Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:05:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_110723APB_FTO_159500
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-26-005-035-002/145-B
(GHATTIYA) 		1726005000NRG24110720230489532 11/07/2023 Lekhraj nagar 1726005WL031650 Lekhraj nagar 00045 BARB0BIAORA 663 663 Processed 16/07/2023 892119941 Lekhrajnagar NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-078-002/117-A
(SAREDI) 		1726005078NRG24110720230488617 11/07/2023 Chain singh 1726005078WL031598 Chain singh 00045 BARB0BIAORA 2652 2652 Processed 16/07/2023 892119941 Chainsingh BANK OF BARODA(606985)
SubTotal 3315 3315
3 SARANGPUR MP-26-005-029-002/230
(DIGWAD) 		1726005000NRG24110720230489517 11/07/2023 Jyoti Bai 1726005WL031649 Jyoti Bai 00045 BARB0RAJRAJ 884 884 Processed 16/07/2023 892119941 JyotiBai STATE BANK OF INDIA(508548)
4 SARANGPUR MP-26-005-096-001/16-B
(KALUKHEDA) 		1726005096NRG24110720230488635 11/07/2023 Vishnu Prashad 1726005096WL031600 Vishnu Prashad 00045 BARB0RAJRAJ 1326 1326 Processed 16/07/2023 892119941 VishnuPrashad STATE BANK OF INDIA(508548)
5 SARANGPUR MP-26-005-096-001/186
(KALUKHEDA) 		1726005096NRG24110720230488637 11/07/2023 Hemraj 1726005096WL031600 Hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 16/07/2023 892119941 Hemraj STATE BANK OF INDIA(508548)
6 SARANGPUR MP-26-005-096-001/186
(KALUKHEDA) 		1726005096NRG24110720230488638 11/07/2023 Sugana bai 1726005096WL031600 Sugana bai 00045 BARB0RAJRAJ 1326 1326 Processed 16/07/2023 892119941 Suganabai STATE BANK OF INDIA(508548)
7 SARANGPUR MP-26-005-096-001/186-B
(KALUKHEDA) 		1726005096NRG24110720230488640 11/07/2023 Sanju Bai Jisodiya 1726005096WL031600 Sanju Bai Jisodiya 00045 BARB0RAJRAJ 1326 1326 Processed 16/07/2023 892119941 SanjuBaiJisodiya BANK OF BARODA(606985)
8 SARANGPUR MP-26-005-096-001/187-A
(KALUKHEDA) 		1726005096NRG24110720230488641 11/07/2023 Ajay Panwar 1726005096WL031600 Ajay Panwar 00045 BARB0RAJRAJ 1326 1326 Processed 16/07/2023 892119941 AjayPanwar BANK OF BARODA(606985)
9 SARANGPUR MP-26-005-096-001/193
(KALUKHEDA) 		1726005096NRG24110720230488642 11/07/2023 Jitmal 1726005096WL031600 Jitmal 00045 BARB0RAJRAJ 1326 1326 Processed 16/07/2023 892119941 Jitmal FINO PAYMENTS BANK LTD(608001)
10 SARANGPUR MP-26-005-096-001/20-B
(KALUKHEDA) 		1726005096NRG24110720230488646 11/07/2023 Omprakash 1726005096WL031600 Omprakash 00045 BARB0RAJRAJ 1326 1326 Processed 16/07/2023 892119941 Omprakash STATE BANK OF INDIA(508548)
SubTotal 10166 10166
11 SARANGPUR MP-26-005-010-002/202
(KACHNARIYA BHAI) 		1726005010NRG24110720230488540 11/07/2023 ASHOK KUMAR 1726005010WL031589 ASHOK KUMAR 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
12 SARANGPUR MP-26-005-010-002/75
(KACHNARIYA BHAI) 		1726005010NRG24110720230488537 11/07/2023 Resam bai 1726005010WL031588 Resam bai 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 Resambai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-010-003/56
(KACHNARIYA BHAI) 		1726005010NRG24110720230488530 11/07/2023 MUKESH 1726005010WL031587 MUKESH 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
14 SARANGPUR MP-26-005-010-003/63
(KACHNARIYA BHAI) 		1726005010NRG24110720230488544 11/07/2023 SHIVNARAYAN 1726005010WL031590 SHIVNARAYAN 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 SHIVNARAYAN BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-010-004/52
(KACHNARIYA BHAI) 		1726005010NRG24110720230488546 11/07/2023 NAVRANG 1726005010WL031591 NAVRANG 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 NAVRANG BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-011-001/115-A
(BARKHEDA KHURRAM) 		1726005000NRG24110720230489120 11/07/2023 Santosh Pal 1726005WL031629 Santosh Pal 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 SantoshPal INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARANGPUR MP-26-005-011-001/117-A
(BARKHEDA KHURRAM) 		1726005000NRG24110720230489121 11/07/2023 Devsingh 1726005WL031629 Devsingh 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 Devsingh BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-011-001/146-A
(BARKHEDA KHURRAM) 		1726005000NRG24110720230489126 11/07/2023 Dolatsingh pal 1726005WL031629 Dolatsingh pal 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 Dolatsinghpal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 SARANGPUR MP-26-005-011-001/225-B
(BARKHEDA KHURRAM) 		1726005000NRG24110720230489129 11/07/2023 Hokam Singh 1726005WL031629 Hokam Singh 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 HokamSingh BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-011-001/225-B
(BARKHEDA KHURRAM) 		1726005000NRG24110720230489130 11/07/2023 Santosh Bai 1726005WL031629 Santosh Bai 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 SantoshBai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-011-002/33
(BARKHEDA KHURRAM) 		1726005000NRG24110720230489136 11/07/2023 Ram Chandra 1726005WL031629 Ram Chandra 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 RamChandra BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-011-002/33
(BARKHEDA KHURRAM) 		1726005000NRG24110720230489137 11/07/2023 Santosh Bai 1726005WL031629 Santosh Bai 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 SantoshBai BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-011-002/68
(BARKHEDA KHURRAM) 		1726005000NRG24110720230489143 11/07/2023 Giriraj 1726005WL031629 Giriraj 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 Giriraj BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-011-002/69
(BARKHEDA KHURRAM) 		1726005000NRG24110720230489145 11/07/2023 Dev Bai 1726005WL031629 Dev Bai 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 DevBai BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-011-002/69
(BARKHEDA KHURRAM) 		1726005000NRG24110720230489144 11/07/2023 Goverdhan 1726005WL031629 Goverdhan 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 Goverdhan BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-011-002/97
(BARKHEDA KHURRAM) 		1726005000NRG24110720230489147 11/07/2023 Radheshyam 1726005WL031629 Radheshyam 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 Radheshyam BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-016-001/1169-B
(BHIYANA) 		1726005000NRG24110720230489166 11/07/2023 GYANESH 1726005WL031630 GYANESH 00048 BKID0009068 884 884 Processed 16/07/2023 892119941 GYANESH BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-016-001/606-A
(BHIYANA) 		1726005000NRG24110720230489216 11/07/2023 ASHISH 1726005WL031630 ASHISH 00048 BKID0009068 884 884 Processed 16/07/2023 892119941 ASHISH BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-016-001/614
(BHIYANA) 		1726005000NRG24110720230489218 11/07/2023 gokul prasad 1726005WL031630 gokul prasad 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 gokulprasad NARMADA JHABUA GRAMIN BANK(508515)
30 SARANGPUR MP-26-005-016-001/837-A
(BHIYANA) 		1726005000NRG24110720230489235 11/07/2023 SADDAM KHA 1726005WL031630 SADDAM KHA 00048 BKID0009068 884 884 Processed 16/07/2023 892119941 SADDAMKHA BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-016-001/904
(BHIYANA) 		1726005000NRG24110720230489237 11/07/2023 fULCHAND 1726005WL031630 fULCHAND 00048 BKID0009068 884 884 Processed 16/07/2023 892119941 fULCHAND BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-016-001/904
(BHIYANA) 		1726005000NRG24110720230489238 11/07/2023 fulchand 1726005WL031630 fulchand 00048 BKID0009068 884 884 Processed 16/07/2023 892119941 fulchand BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-024-001/51-C
(DEDLA) 		1726005000NRG24110720230489464 11/07/2023 Sangita Bai 1726005WL031648 Sangita Bai 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 SangitaBai BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-024-002/118
(DEDLA) 		1726005000NRG24110720230489468 11/07/2023 Mod Singh 1726005WL031648 Mod Singh 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 ModSingh NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-024-002/14-B
(DEDLA) 		1726005000NRG24110720230489470 11/07/2023 Babulal 1726005WL031648 Babulal 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 Babulal BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-024-002/144-A
(DEDLA) 		1726005000NRG24110720230489472 11/07/2023 Bharat Singh 1726005WL031648 Bharat Singh 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 BharatSingh BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-024-002/147
(DEDLA) 		1726005000NRG24110720230489473 11/07/2023 Kailash chandra 1726005WL031648 Kailash chandra 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 Kailashchandra NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-024-002/150-A
(DEDLA) 		1726005000NRG24110720230489475 11/07/2023 Manish kumar 1726005WL031648 Manish kumar 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 Manishkumar BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-024-002/157
(DEDLA) 		1726005000NRG24110720230489478 11/07/2023 Sunita Bai 1726005WL031648 Sunita Bai 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 SunitaBai BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-024-002/157
(DEDLA) 		1726005000NRG24110720230489477 11/07/2023 Tulsiram 1726005WL031648 Tulsiram 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 Tulsiram BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-024-002/161-B
(DEDLA) 		1726005024NRG24110720230488566 11/07/2023 Kalu sing 1726005024WL031594 Kalu sing 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 Kalusing BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-024-002/17
(DEDLA) 		1726005000NRG24110720230489481 11/07/2023 Rod sing 1726005WL031648 Rod sing 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 Rodsing BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-024-002/190-B
(DEDLA) 		1726005024NRG24110720230488568 11/07/2023 Prahlad Sing 1726005024WL031594 Prahlad Sing 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 PrahladSing BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-024-002/195-A
(DEDLA) 		1726005000NRG24110720230489485 11/07/2023 Ramesh 1726005WL031648 Ramesh 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 Ramesh BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-024-002/195-B
(DEDLA) 		1726005000NRG24110720230489487 11/07/2023 Dilip 1726005WL031648 Dilip 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 Dilip BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-024-002/199-A
(DEDLA) 		1726005000NRG24110720230489492 11/07/2023 Nirmala bai 1726005WL031648 Nirmala bai 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 Nirmalabai BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-024-002/199-A
(DEDLA) 		1726005000NRG24110720230489491 11/07/2023 Pappu lal 1726005WL031648 Pappu lal 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 Pappulal BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-024-002/211-B
(DEDLA) 		1726005000NRG24110720230489493 11/07/2023 Mukesh 1726005WL031648 Mukesh 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 Mukesh BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-024-002/223-A
(DEDLA) 		1726005000NRG24110720230489499 11/07/2023 Harinarayan 1726005WL031648 Harinarayan 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 Harinarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 SARANGPUR MP-26-005-024-002/224-A
(DEDLA) 		1726005000NRG24110720230489500 11/07/2023 Sanjay 1726005WL031648 Sanjay 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 Sanjay STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-024-002/24
(DEDLA) 		1726005000NRG24110720230489501 11/07/2023 Puralal 1726005WL031648 Puralal 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 Puralal BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-024-002/240
(DEDLA) 		1726005000NRG24110720230489502 11/07/2023 Kailash 1726005WL031648 Kailash 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 Kailash BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-024-002/240
(DEDLA) 		1726005000NRG24110720230489503 11/07/2023 Prem bai 1726005WL031648 Prem bai 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 Prembai BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-024-002/41-A
(DEDLA) 		1726005000NRG24110720230489505 11/07/2023 Tarachand 1726005WL031648 Tarachand 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 Tarachand BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-024-002/63
(DEDLA) 		1726005000NRG24110720230489508 11/07/2023 ramkala 1726005WL031648 ramkala 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 ramkala BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-024-002/63
(DEDLA) 		1726005000NRG24110720230489507 11/07/2023 sidhanath 1726005WL031648 sidhanath 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 sidhanath NARMADA JHABUA GRAMIN BANK(508515)
57 SARANGPUR MP-26-005-024-002/64-B
(DEDLA) 		1726005000NRG24110720230489509 11/07/2023 Mahesh 1726005WL031648 Mahesh 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 Mahesh BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-024-002/64-C
(DEDLA) 		1726005024NRG24110720230488571 11/07/2023 Devsing Ratanlal 1726005024WL031594 Devsing Ratanlal 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 DevsingRatanlal INDIA POST PAYMENTS BANK LIMITED(508528)
59 SARANGPUR MP-26-005-024-002/78-A
(DEDLA) 		1726005024NRG24110720230488574 11/07/2023 Kailash chandra 1726005024WL031594 Kailash chandra 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 Kailashchandra BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-024-002/80
(DEDLA) 		1726005000NRG24110720230489512 11/07/2023 Gopal 1726005WL031648 Gopal 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 Gopal BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-032-002/137
(DUGIYA) 		1726005032NRG24110720230489023 11/07/2023 SHIVBAI 1726005032WL031617 SHIVBAI 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 SHIVBAI BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-032-002/326
(DUGIYA) 		1726005032NRG24110720230489028 11/07/2023 Dipabai 1726005032WL031617 Dipabai 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 Dipabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARANGPUR MP-26-005-035-002/144-C
(GHATTIYA) 		1726005000NRG24110720230489529 11/07/2023 GANAGADHAR 1726005WL031650 GANAGADHAR 00048 BKID0009068 663 663 Processed 16/07/2023 892119941 GANAGADHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
64 SARANGPUR MP-26-005-035-002/171-B
(GHATTIYA) 		1726005000NRG24110720230489534 11/07/2023 BALU SINGH 1726005WL031650 BALU SINGH 00048 BKID0009068 663 663 Processed 16/07/2023 892119941 BALUSINGH BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-035-002/316
(GHATTIYA) 		1726005000NRG24110720230489545 11/07/2023 Bharat Singh 1726005WL031650 Bharat Singh 00048 BKID0009068 663 663 Processed 16/07/2023 892119941 BharatSingh NARMADA JHABUA GRAMIN BANK(508515)
66 SARANGPUR MP-26-005-035-003/180
(GHATTIYA) 		1726005000NRG24110720230489556 11/07/2023 ghanshyam 1726005WL031650 ghanshyam 00048 BKID0009068 663 663 Processed 16/07/2023 892119941 ghanshyam BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-035-003/180
(GHATTIYA) 		1726005000NRG24110720230489557 11/07/2023 rampyari bai 1726005WL031650 rampyari bai 00048 BKID0009068 663 663 Processed 16/07/2023 892119941 rampyaribai BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-041-001/169
(HARANA) 		1726005000NRG24110720230489399 11/07/2023 Dinesh 1726005WL031645 Dinesh 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 Dinesh BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-041-001/189
(HARANA) 		1726005000NRG24110720230489401 11/07/2023 MUKESH 1726005WL031645 MUKESH 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 MUKESH BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-041-001/189
(HARANA) 		1726005000NRG24110720230489402 11/07/2023 reena 1726005WL031645 reena 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 reena BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-041-001/219
(HARANA) 		1726005000NRG24110720230489403 11/07/2023 Rameswar nagar 1726005WL031645 Rameswar nagar 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 Rameswarnagar BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-041-001/220-A
(HARANA) 		1726005000NRG24110720230489405 11/07/2023 CHAMIBAI 1726005WL031645 CHAMIBAI 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 CHAMIBAI BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-041-001/220-B
(HARANA) 		1726005000NRG24110720230489406 11/07/2023 DEVNARAYAN 1726005WL031645 DEVNARAYAN 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 DEVNARAYAN BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-041-001/259-A
(HARANA) 		1726005000NRG24110720230489411 11/07/2023 sheela bai 1726005WL031645 sheela bai 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 sheelabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
75 SARANGPUR MP-26-005-041-001/312
(HARANA) 		1726005000NRG24110720230489412 11/07/2023 rodu varma 1726005WL031645 rodu varma 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 roduvarma BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-041-001/333
(HARANA) 		1726005000NRG24110720230489413 11/07/2023 ramgopal 1726005WL031645 ramgopal 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 ramgopal STATE BANK OF INDIA(508548)
77 SARANGPUR MP-26-005-041-001/34
(HARANA) 		1726005000NRG24110720230489415 11/07/2023 kanheyalal nagar 1726005WL031645 kanheyalal nagar 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 kanheyalalnagar BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-041-001/34
(HARANA) 		1726005000NRG24110720230489416 11/07/2023 Rekha Bai Nagar 1726005WL031645 Rekha Bai Nagar 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 RekhaBaiNagar BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-041-001/341-A
(HARANA) 		1726005000NRG24110720230489418 11/07/2023 dewnarayana 1726005WL031645 dewnarayana 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 dewnarayana NARMADA JHABUA GRAMIN BANK(508515)
80 SARANGPUR MP-26-005-041-001/341-A
(HARANA) 		1726005000NRG24110720230489419 11/07/2023 pankajbai 1726005WL031645 pankajbai 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 pankajbai BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-041-001/353
(HARANA) 		1726005000NRG24110720230489420 11/07/2023 HARYNARAYANA NAGAR 1726005WL031645 HARYNARAYANA NAGAR 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 HARYNARAYANANAGAR NARMADA JHABUA GRAMIN BANK(508515)
82 SARANGPUR MP-26-005-041-001/406
(HARANA) 		1726005000NRG24110720230489422 11/07/2023 Premnarayan 1726005WL031645 Premnarayan 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-041-001/414
(HARANA) 		1726005000NRG24110720230489423 11/07/2023 RAMESHCHANDRA 1726005WL031645 RAMESHCHANDRA 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 RAMESHCHANDRA BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-041-001/707
(HARANA) 		1726005000NRG24110720230489426 11/07/2023 Gopal 1726005WL031645 Gopal 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 Gopal BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-041-001/713
(HARANA) 		1726005000NRG24110720230489428 11/07/2023 ramprasad 1726005WL031645 ramprasad 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 ramprasad BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-041-001/714
(HARANA) 		1726005000NRG24110720230489430 11/07/2023 premnarayana 1726005WL031645 premnarayana 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 premnarayana INDIA POST PAYMENTS BANK LIMITED(508528)
87 SARANGPUR MP-26-005-041-001/739
(HARANA) 		1726005000NRG24110720230489433 11/07/2023 laltaprasad 1726005WL031645 laltaprasad 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 laltaprasad BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-041-001/739
(HARANA) 		1726005000NRG24110720230489434 11/07/2023 shyama bai 1726005WL031645 shyama bai 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 shyamabai INDIAN BANK(607105)
89 SARANGPUR MP-26-005-041-001/752-A
(HARANA) 		1726005000NRG24110720230489436 11/07/2023 sangita bai 1726005WL031645 sangita bai 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 sangitabai BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-041-001/774
(HARANA) 		1726005000NRG24110720230489437 11/07/2023 Badrilal 1726005WL031645 Badrilal 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 Badrilal BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-041-001/777
(HARANA) 		1726005000NRG24110720230489438 11/07/2023 girwar singh 1726005WL031645 girwar singh 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 girwarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
92 SARANGPUR MP-26-005-041-001/777
(HARANA) 		1726005000NRG24110720230489439 11/07/2023 shantosh bai 1726005WL031645 shantosh bai 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 shantoshbai BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-041-001/777-A
(HARANA) 		1726005000NRG24110720230489440 11/07/2023 Rambabu 1726005WL031645 Rambabu 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 Rambabu BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-041-001/777-A
(HARANA) 		1726005000NRG24110720230489441 11/07/2023 shantoshbai 1726005WL031645 shantoshbai 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 shantoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SARANGPUR MP-26-005-041-001/824
(HARANA) 		1726005000NRG24110720230489442 11/07/2023 siddhnath 1726005WL031645 siddhnath 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 siddhnath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
96 SARANGPUR MP-26-005-041-001/873-A
(HARANA) 		1726005000NRG24110720230489445 11/07/2023 puja 1726005WL031645 puja 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 puja BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-041-001/877
(HARANA) 		1726005000NRG24110720230489446 11/07/2023 RAJESH 1726005WL031645 RAJESH 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 RAJESH CENTRAL BANK OF INDIA(607115)
98 SARANGPUR MP-26-005-041-001/888
(HARANA) 		1726005000NRG24110720230489447 11/07/2023 badreelal 1726005WL031645 badreelal 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 badreelal BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-041-001/888
(HARANA) 		1726005000NRG24110720230489450 11/07/2023 PREMNARAYANA 1726005WL031645 PREMNARAYANA 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 PREMNARAYANA BANK OF INDIA(508505)
100 SARANGPUR MP-26-005-041-001/888
(HARANA) 		1726005000NRG24110720230489449 11/07/2023 SUNIL 1726005WL031645 SUNIL 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 SUNIL BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-041-001/889
(HARANA) 		1726005000NRG24110720230489451 11/07/2023 phoolsingh 1726005WL031645 phoolsingh 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 phoolsingh BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-041-001/890
(HARANA) 		1726005000NRG24110720230489454 11/07/2023 reshambai 1726005WL031645 reshambai 00048 BKID0009068 1105 1105 Processed 16/07/2023 892119941 reshambai BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-071-001/298
(PANDA) 		1726005000NRG24110720230489581 11/07/2023 Kala bai 1726005WL031653 Kala bai 00048 BKID0009068 884 884 Processed 16/07/2023 892119941 Kalabai BANK OF INDIA(508505)
104 SARANGPUR MP-26-005-071-001/298
(PANDA) 		1726005000NRG24110720230489580 11/07/2023 Kamal kishor 1726005WL031653 Kamal kishor 00048 BKID0009068 884 884 Processed 16/07/2023 892119941 Kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
105 SARANGPUR MP-26-005-071-001/319
(PANDA) 		1726005000NRG24110720230489586 11/07/2023 REKHA BAI 1726005WL031653 REKHA BAI 00048 BKID0009068 884 884 Processed 16/07/2023 892119941 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 SARANGPUR MP-26-005-071-001/415
(PANDA) 		1726005000NRG24110720230489587 11/07/2023 Kalusingh 1726005WL031653 Kalusingh 00048 BKID0009068 884 884 Processed 16/07/2023 892119941 Kalusingh BANK OF INDIA(508505)
107 SARANGPUR MP-26-005-071-001/415
(PANDA) 		1726005000NRG24110720230489588 11/07/2023 pavitra bai 1726005WL031653 pavitra bai 00048 BKID0009068 884 884 Processed 16/07/2023 892119941 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 SARANGPUR MP-26-005-071-001/438
(PANDA) 		1726005000NRG24110720230489589 11/07/2023 Jugrajsingh 1726005WL031653 Jugrajsingh 00048 BKID0009068 884 884 Processed 16/07/2023 892119941 Jugrajsingh BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-071-001/438
(PANDA) 		1726005000NRG24110720230489590 11/07/2023 Kamlesh kunwar 1726005WL031653 Kamlesh kunwar 00048 BKID0009068 884 884 Processed 16/07/2023 892119941 Kamleshkunwar BANK OF INDIA(508505)
110 SARANGPUR MP-26-005-071-001/588
(PANDA) 		1726005000NRG24110720230489592 11/07/2023 parmanand 1726005WL031653 parmanand 00048 BKID0009068 884 884 Processed 16/07/2023 892119941 parmanand BANK OF INDIA(508505)
111 SARANGPUR MP-26-005-071-001/595
(PANDA) 		1726005000NRG24110720230489595 11/07/2023 Dariyavbai 1726005WL031653 Dariyavbai 00048 BKID0009068 884 884 Processed 16/07/2023 892119941 Dariyavbai BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-071-001/595
(PANDA) 		1726005000NRG24110720230489594 11/07/2023 Mangilal 1726005WL031653 Mangilal 00048 BKID0009068 884 884 Processed 16/07/2023 892119941 Mangilal BANK OF INDIA(508505)
113 SARANGPUR MP-26-005-071-001/600
(PANDA) 		1726005000NRG24110720230489596 11/07/2023 KAMAL KISHOR NAGAR 1726005WL031653 KAMAL KISHOR NAGAR 00048 BKID0009068 884 884 Processed 16/07/2023 892119941 KAMALKISHORNAGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
114 SARANGPUR MP-26-005-071-001/736
(PANDA) 		1726005000NRG24110720230489599 11/07/2023 SAGAR 1726005WL031653 SAGAR 00048 BKID0009068 884 884 Processed 16/07/2023 892119941 SAGAR BANK OF INDIA(508505)
115 SARANGPUR MP-26-005-071-001/740
(PANDA) 		1726005000NRG24110720230489600 11/07/2023 MANOJ 1726005WL031653 MANOJ 00048 BKID0009068 884 884 Processed 16/07/2023 892119941 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
116 SARANGPUR MP-26-005-096-002/180-B
(KALUKHEDA) 		1726005096NRG24110720230488661 11/07/2023 Kiran 1726005096WL031601 Kiran 00048 BKID0009068 1326 1326 Processed 16/07/2023 892119941 Kiran BANK OF INDIA(508505)
SubTotal 120224 120224
117 SARANGPUR MP-26-005-035-002/78-B
(GHATTIYA) 		1726005000NRG24110720230489552 11/07/2023 ramesh nagar 1726005WL031650 ramesh nagar 00048 BKID0009952 663 663 Processed 16/07/2023 892119941 rameshnagar PUNJAB NATIONAL BANK(508568)
118 SARANGPUR MP-26-005-035-003/161
(GHATTIYA) 		1726005000NRG24110720230489554 11/07/2023 sunita bai 1726005WL031650 sunita bai 00048 BKID0009952 663 663 Processed 16/07/2023 892119941 sunitabai BANK OF INDIA(508505)
119 SARANGPUR MP-26-005-041-001/219
(HARANA) 		1726005000NRG24110720230489404 11/07/2023 pavitrabai 1726005WL031645 pavitrabai 00048 BKID0009952 1105 1105 Processed 16/07/2023 892119941 pavitrabai BANK OF INDIA(508505)
120 SARANGPUR MP-26-005-041-001/220-B
(HARANA) 		1726005000NRG24110720230489407 11/07/2023 ramabai 1726005WL031645 ramabai 00048 BKID0009952 1105 1105 Processed 16/07/2023 892119941 ramabai BANK OF INDIA(508505)
121 SARANGPUR MP-26-005-041-001/259
(HARANA) 		1726005000NRG24110720230489409 11/07/2023 vishnu 1726005WL031645 vishnu 00048 BKID0009952 1105 1105 Processed 16/07/2023 892119941 vishnu BANK OF INDIA(508505)
122 SARANGPUR MP-26-005-041-001/888
(HARANA) 		1726005000NRG24110720230489448 11/07/2023 laltabai 1726005WL031645 laltabai 00048 BKID0009952 1105 1105 Processed 16/07/2023 892119941 laltabai BANK OF INDIA(508505)
123 SARANGPUR MP-26-005-041-001/889
(HARANA) 		1726005000NRG24110720230489452 11/07/2023 simabai 1726005WL031645 simabai 00048 BKID0009952 1105 1105 Processed 16/07/2023 892119941 simabai BANK OF INDIA(508505)
124 SARANGPUR MP-26-005-041-001/890
(HARANA) 		1726005000NRG24110720230489453 11/07/2023 shiwnarayaana 1726005WL031645 shiwnarayaana 00048 BKID0009952 1105 1105 Processed 16/07/2023 892119941 shiwnarayaana BANK OF INDIA(508505)
125 SARANGPUR MP-26-005-071-001/600
(PANDA) 		1726005000NRG24110720230489597 11/07/2023 SANJNA NAGAR 1726005WL031653 SANJNA NAGAR 00048 BKID0009952 884 884 Processed 16/07/2023 892119941 SANJNANAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
126 SARANGPUR MP-26-005-019-001/235
(BUDHANPUR) 		1726005019NRG24110720230488194 11/07/2023 AMBARAM 1726005019WL031555 AMBARAM 00048 BKID0009955 1326 1326 Processed 16/07/2023 892119941 AMBARAM FINO PAYMENTS BANK LTD(608001)
127 SARANGPUR MP-26-005-019-001/236
(BUDHANPUR) 		1726005019NRG24110720230488214 11/07/2023 RAMDAYAL 1726005019WL031557 RAMDAYAL 00048 BKID0009955 1326 1326 Processed 16/07/2023 892119941 RAMDAYAL BANK OF INDIA(508505)
128 SARANGPUR MP-26-005-019-001/265
(BUDHANPUR) 		1726005019NRG24110720230488332 11/07/2023 bablu sen 1726005019WL031560 bablu sen 00048 BKID0009955 1326 1326 Processed 16/07/2023 892119941 bablusen STATE BANK OF INDIA(508548)
129 SARANGPUR MP-26-005-019-001/29-A
(BUDHANPUR) 		1726005019NRG24110720230488202 11/07/2023 NARAYAN 1726005019WL031556 NARAYAN 00048 BKID0009955 1326 1326 Processed 16/07/2023 892119941 NARAYAN BANK OF INDIA(508505)
130 SARANGPUR MP-26-005-044-001/181-A
(JABARDI) 		1726005000NRG24100720230484414 11/07/2023 RAJENDRA SINGH 1726005WL031338 RAJENDRA SINGH 00048 BKID0009955 884 884 Processed 16/07/2023 892119941 RAJENDRASINGH BANK OF INDIA(508505)
131 SARANGPUR MP-26-005-044-001/233
(JABARDI) 		1726005000NRG24100720230484420 11/07/2023 Santosh Kumar 1726005WL031338 Santosh Kumar 00048 BKID0009955 884 884 Processed 16/07/2023 892119941 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
132 SARANGPUR MP-26-005-044-001/233
(JABARDI) 		1726005000NRG24100720230484421 11/07/2023 SHARDABAI YADAV 1726005WL031338 SHARDABAI YADAV 00048 BKID0009955 884 884 Processed 16/07/2023 892119941 SHARDABAIYADAV BANK OF INDIA(508505)
133 SARANGPUR MP-26-005-044-001/251
(JABARDI) 		1726005000NRG24100720230484423 11/07/2023 DEVAN SINGH 1726005WL031338 DEVAN SINGH 00048 BKID0009955 663 663 Processed 16/07/2023 892119941 DEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 SARANGPUR MP-26-005-055-001/15-A
(KUDLASA) 		1726005000NRG24100720230484403 11/07/2023 ishwar singh 1726005WL031337 ishwar singh 00048 BKID0009955 1326 1326 Processed 16/07/2023 892119941 ishwarsingh BANK OF INDIA(508505)
135 SARANGPUR MP-26-005-055-001/269
(KUDLASA) 		1726005000NRG24100720230484405 11/07/2023 bhagvan 1726005WL031337 bhagvan 00048 BKID0009955 1326 1326 Processed 16/07/2023 892119941 bhagvan BANK OF INDIA(508505)
136 SARANGPUR MP-26-005-100-001/200-B
(KODIAKHEDI) 		1726005000NRG24110720230489346 11/07/2023 RAMKARAN NAGAR 1726005WL031640 RAMKARAN NAGAR 00048 BKID0009955 663 663 Processed 16/07/2023 892119941 RAMKARANNAGAR NARMADA JHABUA GRAMIN BANK(508515)
137 SARANGPUR MP-26-005-100-001/256-D
(KODIAKHEDI) 		1726005000NRG24110720230489353 11/07/2023 sheela 1726005WL031640 sheela 00048 BKID0009955 442 442 Processed 16/07/2023 892119941 sheela PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
138 SARANGPUR MP-26-005-019-001/71
(BUDHANPUR) 		1726005019NRG24110720230488204 11/07/2023 RAKESH kumar 1726005019WL031556 RAKESH kumar 00048 BKID0009957 1326 1326 Processed 16/07/2023 892119941 RAKESHkumar INDIA POST PAYMENTS BANK LIMITED(508528)
139 SARANGPUR MP-26-005-024-002/90-B
(DEDLA) 		1726005000NRG24110720230489513 11/07/2023 Rajesh 1726005WL031648 Rajesh 00048 BKID0009957 1326 1326 Processed 16/07/2023 892119941 Rajesh BANK OF INDIA(508505)
140 SARANGPUR MP-26-005-032-002/725
(DUGIYA) 		1726005032NRG24110720230488454 11/07/2023 REKHA 1726005032WL031575 REKHA 00048 BKID0009957 1326 1326 Processed 16/07/2023 892119941 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 SARANGPUR MP-26-005-041-001/414
(HARANA) 		1726005000NRG24110720230489425 11/07/2023 DEVKARAN 1726005WL031645 DEVKARAN 00048 BKID0009957 1105 1105 Processed 16/07/2023 892119941 DEVKARAN BANK OF INDIA(508505)
142 SARANGPUR MP-26-005-096-001/194
(KALUKHEDA) 		1726005096NRG24110720230488643 11/07/2023 Dulichand 1726005096WL031600 Dulichand 00048 BKID0009957 1326 1326 Processed 16/07/2023 892119941 Dulichand BANK OF INDIA(508505)
143 SARANGPUR MP-26-005-096-001/20-B
(KALUKHEDA) 		1726005096NRG24110720230488647 11/07/2023 Pawan 1726005096WL031600 Pawan 00048 BKID0009957 1326 1326 Processed 16/07/2023 892119941 Pawan BANK OF INDIA(508505)
144 SARANGPUR MP-26-005-096-002/157-A
(KALUKHEDA) 		1726005096NRG24110720230488650 11/07/2023 Krishna Bai 1726005096WL031601 Krishna Bai 00048 BKID0009957 1326 1326 Processed 16/07/2023 892119941 KrishnaBai BANK OF INDIA(508505)
145 SARANGPUR MP-26-005-096-002/175
(KALUKHEDA) 		1726005096NRG24110720230488651 11/07/2023 REENA BAI 1726005096WL031601 REENA BAI 00048 BKID0009957 1326 1326 Processed 16/07/2023 892119941 REENABAI BANK OF INDIA(508505)
146 SARANGPUR MP-26-005-096-002/178
(KALUKHEDA) 		1726005096NRG24110720230488654 11/07/2023 Sugan Bai 1726005096WL031601 Sugan Bai 00048 BKID0009957 1326 1326 Processed 16/07/2023 892119941 SuganBai BANK OF INDIA(508505)
147 SARANGPUR MP-26-005-096-002/178-A
(KALUKHEDA) 		1726005096NRG24110720230488655 11/07/2023 Ajad 1726005096WL031601 Ajad 00048 BKID0009957 1326 1326 Processed 16/07/2023 892119941 Ajad BANK OF INDIA(508505)
148 SARANGPUR MP-26-005-096-002/178-A
(KALUKHEDA) 		1726005096NRG24110720230488656 11/07/2023 Seema Bai 1726005096WL031601 Seema Bai 00048 BKID0009957 1326 1326 Processed 16/07/2023 892119941 SeemaBai BANK OF INDIA(508505)
149 SARANGPUR MP-26-005-096-002/179
(KALUKHEDA) 		1726005096NRG24110720230488657 11/07/2023 Santri Bai 1726005096WL031601 Santri Bai 00048 BKID0009957 1326 1326 Processed 16/07/2023 892119941 SantriBai BANK OF INDIA(508505)
150 SARANGPUR MP-26-005-096-002/180
(KALUKHEDA) 		1726005096NRG24110720230488658 11/07/2023 Kailash Bai 1726005096WL031601 Kailash Bai 00048 BKID0009957 1326 1326 Processed 16/07/2023 892119941 KailashBai BANK OF INDIA(508505)
SubTotal 17017 17017
151 SARANGPUR MP-26-005-016-001/631-A
(BHIYANA) 		1726005000NRG24110720230489224 11/07/2023 RAHUL 1726005WL031630 RAHUL 00048 BKID0009963 884 884 Processed 16/07/2023 892119941 RAHUL CANARA BANK(508532)
152 SARANGPUR MP-26-005-035-002/122-C
(GHATTIYA) 		1726005000NRG24110720230489524 11/07/2023 Sanjay 1726005WL031650 Sanjay 00048 BKID0009963 663 663 Processed 16/07/2023 892119941 Sanjay BANK OF INDIA(508505)
153 SARANGPUR MP-26-005-035-002/189
(GHATTIYA) 		1726005000NRG24110720230489538 11/07/2023 seema bai 1726005WL031650 seema bai 00048 BKID0009963 663 663 Processed 16/07/2023 892119941 seemabai BANK OF INDIA(508505)
154 SARANGPUR MP-26-005-035-002/285-A
(GHATTIYA) 		1726005000NRG24110720230489542 11/07/2023 norang bai 1726005WL031650 norang bai 00048 BKID0009963 663 663 Processed 16/07/2023 892119941 norangbai BANK OF INDIA(508505)
155 SARANGPUR MP-26-005-083-001/3-C
(SULTANIYA) 		1726005000NRG24110720230489610 11/07/2023 sangita bai 1726005WL031655 sangita bai 00048 BKID0009963 1326 1326 Processed 16/07/2023 892119941 sangitabai BANK OF INDIA(508505)
156 SARANGPUR MP-26-005-100-001/198-D
(KODIAKHEDI) 		1726005000NRG24110720230489342 11/07/2023 meena nagar 1726005WL031640 meena nagar 00048 BKID0009963 663 663 Processed 16/07/2023 892119941 meenanagar BANK OF INDIA(508505)
157 SARANGPUR MP-26-005-100-001/198-D
(KODIAKHEDI) 		1726005000NRG24110720230489341 11/07/2023 rambabu 1726005WL031640 rambabu 00048 BKID0009963 663 663 Processed 16/07/2023 892119941 rambabu STATE BANK OF INDIA(508548)
SubTotal 5525 5525
158 SARANGPUR MP-26-005-078-001/137-A
(SAREDI) 		1726005078NRG24110720230488613 11/07/2023 Kamal singh 1726005078WL031598 Kamal singh 00089 CBIN0284741 3536 3536 Processed 16/07/2023 892119941 Kamalsingh CENTRAL BANK OF INDIA(607115)
159 SARANGPUR MP-26-005-078-001/206-A
(SAREDI) 		1726005078NRG24110720230488615 11/07/2023 hariom 1726005078WL031598 hariom 00089 CBIN0284741 3536 3536 Processed 16/07/2023 892119941 hariom CENTRAL BANK OF INDIA(607115)
160 SARANGPUR MP-26-005-100-001/29
(KODIAKHEDI) 		1726005000NRG24110720230489357 11/07/2023 SAKU BAI 1726005WL031640 SAKU BAI 00089 CBIN0284741 442 442 Processed 16/07/2023 892119941 SAKUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
161 SARANGPUR MP-26-005-073-001/355
(PATKIYA) 		1726005000NRG24110720230489603 11/07/2023 Kanvarlal 1726005WL031654 Kanvarlal 00176 IDIB000P507 221 221 Processed 16/07/2023 892119941 Kanvarlal INDIAN BANK(607105)
SubTotal 221 221
162 SARANGPUR MP-26-005-078-001/199-B
(SAREDI) 		1726005078NRG24110720230488614 11/07/2023 Govind Ruhela 1726005078WL031598 Govind Ruhela 00354 PUNB0293300 3536 3536 Rejected 16/07/2023 892119941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 SARANGPUR MP-26-005-078-001/61
(SAREDI) 		1726005078NRG24110720230488616 11/07/2023 karan singh 1726005078WL031598 karan singh 00354 PUNB0293300 3536 3536 Processed 16/07/2023 892119941 karansingh PUNJAB NATIONAL BANK(508568)
164 SARANGPUR MP-26-005-100-001/133
(KODIAKHEDI) 		1726005000NRG24110720230489335 11/07/2023 kanta bai 1726005WL031640 kanta bai 00354 PUNB0293300 663 663 Processed 16/07/2023 892119941 kantabai PUNJAB NATIONAL BANK(508568)
165 SARANGPUR MP-26-005-100-001/133
(KODIAKHEDI) 		1726005000NRG24110720230489334 11/07/2023 Ramesh 1726005WL031640 Ramesh 00354 PUNB0293300 663 663 Processed 16/07/2023 892119941 Ramesh STATE BANK OF INDIA(508548)
166 SARANGPUR MP-26-005-100-001/192
(KODIAKHEDI) 		1726005000NRG24110720230489338 11/07/2023 Radhesyam nagar 1726005WL031640 Radhesyam nagar 00354 PUNB0293300 663 663 Processed 16/07/2023 892119941 Radhesyamnagar PUNJAB NATIONAL BANK(508568)
167 SARANGPUR MP-26-005-100-001/196
(KODIAKHEDI) 		1726005000NRG24110720230489340 11/07/2023 narmada bai 1726005WL031640 narmada bai 00354 PUNB0293300 663 663 Processed 16/07/2023 892119941 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
168 SARANGPUR MP-26-005-100-001/203-A
(KODIAKHEDI) 		1726005000NRG24110720230489348 11/07/2023 balchandra lovewanshi 1726005WL031640 balchandra lovewanshi 00354 PUNB0293300 663 663 Processed 16/07/2023 892119941 balchandralovewanshi PUNJAB NATIONAL BANK(508568)
169 SARANGPUR MP-26-005-100-001/208-A
(KODIAKHEDI) 		1726005000NRG24110720230489349 11/07/2023 chunni lal 1726005WL031640 chunni lal 00354 PUNB0293300 663 663 Processed 16/07/2023 892119941 chunnilal PUNJAB NATIONAL BANK(508568)
170 SARANGPUR MP-26-005-100-001/208-A
(KODIAKHEDI) 		1726005000NRG24110720230489350 11/07/2023 hemlata 1726005WL031640 hemlata 00354 PUNB0293300 663 663 Processed 16/07/2023 892119941 hemlata PUNJAB NATIONAL BANK(508568)
171 SARANGPUR MP-26-005-100-001/256-D
(KODIAKHEDI) 		1726005000NRG24110720230489352 11/07/2023 jeetmal 1726005WL031640 jeetmal 00354 PUNB0293300 442 442 Processed 16/07/2023 892119941 jeetmal PUNJAB NATIONAL BANK(508568)
172 SARANGPUR MP-26-005-100-001/262-A
(KODIAKHEDI) 		1726005000NRG24110720230489354 11/07/2023 durgaprasad ahirwar 1726005WL031640 durgaprasad ahirwar 00354 PUNB0293300 442 442 Processed 16/07/2023 892119941 durgaprasadahirwar PUNJAB NATIONAL BANK(508568)
173 SARANGPUR MP-26-005-100-001/8
(KODIAKHEDI) 		1726005000NRG24110720230489360 11/07/2023 mangi bai 1726005WL031640 mangi bai 00354 PUNB0293300 442 442 Processed 16/07/2023 892119941 mangibai STATE BANK OF INDIA(508548)
174 SARANGPUR MP-26-005-100-002/187
(KODIAKHEDI) 		1726005000NRG24110720230489363 11/07/2023 Lakhan singh 1726005WL031640 Lakhan singh 00354 PUNB0293300 442 442 Processed 16/07/2023 892119941 Lakhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
175 SARANGPUR MP-26-005-035-002/124-A
(GHATTIYA) 		1726005000NRG24110720230489525 11/07/2023 vishnuprasad 1726005WL031650 vishnuprasad 00415 SBIN0005861 663 663 Processed 16/07/2023 892119941 vishnuprasad BANK OF INDIA(508505)
176 SARANGPUR MP-26-005-042-002/77-A
(BHURAKHEDI) 		1726005000NRG24110720230489462 11/07/2023 Ashok 1726005WL031647 Ashok 00415 SBIN0005861 221 221 Processed 16/07/2023 892119941 Ashok STATE BANK OF INDIA(508548)
SubTotal 884 884
177 SARANGPUR MP-26-005-100-001/29
(KODIAKHEDI) 		1726005000NRG24110720230489356 11/07/2023 tarachand 1726005WL031640 tarachand 00415 SBIN0012175 442 442 Processed 16/07/2023 892119941 tarachand STATE BANK OF INDIA(508548)
SubTotal 442 442
178 SARANGPUR MP-26-005-019-002/310
(BUDHANPUR) 		1726005019NRG24110720230488335 11/07/2023 ARTEE 1726005019WL031560 ARTEE 00415 SBIN0015772 1326 1326 Processed 16/07/2023 892119941 ARTEE STATE BANK OF INDIA(508548)
179 SARANGPUR MP-26-005-044-001/206
(JABARDI) 		1726005000NRG24100720230484416 11/07/2023 Santosh Kumar 1726005WL031338 Santosh Kumar 00415 SBIN0015772 884 884 Processed 16/07/2023 892119941 SantoshKumar NARMADA JHABUA GRAMIN BANK(508515)
180 SARANGPUR MP-26-005-044-001/263
(JABARDI) 		1726005000NRG24100720230484430 11/07/2023 Ghanshyam 1726005WL031338 Ghanshyam 00415 SBIN0015772 884 884 Rejected 16/07/2023 892119941 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 SARANGPUR MP-26-005-055-001/146
(KUDLASA) 		1726005000NRG24100720230484402 11/07/2023 PARVATI BAI 1726005WL031337 PARVATI BAI 00415 SBIN0015772 1326 1326 Processed 16/07/2023 892119941 PARVATIBAI STATE BANK OF INDIA(508548)
182 SARANGPUR MP-26-005-055-001/167
(KUDLASA) 		1726005000NRG24100720230484404 11/07/2023 gopal 1726005WL031337 gopal 00415 SBIN0015772 1326 1326 Processed 16/07/2023 892119941 gopal NARMADA JHABUA GRAMIN BANK(508515)
183 SARANGPUR MP-26-005-055-001/340
(KUDLASA) 		1726005000NRG24100720230484408 11/07/2023 ramsingh 1726005WL031337 ramsingh 00415 SBIN0015772 1326 1326 Processed 16/07/2023 892119941 ramsingh STATE BANK OF INDIA(508548)
184 SARANGPUR MP-26-005-055-001/51-A
(KUDLASA) 		1726005000NRG24100720230484410 11/07/2023 AJAYPALSINGH 1726005WL031337 AJAYPALSINGH 00415 SBIN0015772 1326 1326 Processed 16/07/2023 892119941 AJAYPALSINGH STATE BANK OF INDIA(508548)
185 SARANGPUR MP-26-005-055-001/51-A
(KUDLASA) 		1726005000NRG24100720230484411 11/07/2023 RITUKUNWAR 1726005WL031337 RITUKUNWAR 00415 SBIN0015772 1326 1326 Processed 16/07/2023 892119941 RITUKUNWAR STATE BANK OF INDIA(508548)
186 SARANGPUR MP-26-005-055-001/92-A
(KUDLASA) 		1726005000NRG24100720230484412 11/07/2023 dharmendra 1726005WL031337 dharmendra 00415 SBIN0015772 1326 1326 Processed 16/07/2023 892119941 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
187 SARANGPUR MP-26-005-035-003/189-B
(GHATTIYA) 		1726005000NRG24110720230489558 11/07/2023 dhanraj nagar 1726005WL031650 dhanraj nagar 00415 SBIN0017813 663 663 Processed 16/07/2023 892119941 dhanrajnagar STATE BANK OF INDIA(508548)
188 SARANGPUR MP-26-005-041-001/714
(HARANA) 		1726005000NRG24110720230489431 11/07/2023 kalabai 1726005WL031645 kalabai 00415 SBIN0017813 1105 1105 Processed 16/07/2023 892119941 kalabai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
189 SARANGPUR MP-26-005-071-001/740
(PANDA) 		1726005000NRG24110720230489601 11/07/2023 koshaliya 1726005WL031653 koshaliya 00415 SBIN0030071 884 884 Processed 16/07/2023 892119941 koshaliya STATE BANK OF INDIA(508548)
SubTotal 884 884
190 SARANGPUR MP-26-005-024-002/239
(DEDLA) 		1726005024NRG24110720230488570 11/07/2023 Gitabai 1726005024WL031594 Gitabai 00415 SBIN0030072 1326 1326 Processed 16/07/2023 892119941 Gitabai BANK OF INDIA(508505)
191 SARANGPUR MP-26-005-029-002/169
(DIGWAD) 		1726005000NRG24110720230489515 11/07/2023 RADHABAI 1726005WL031649 RADHABAI 00415 SBIN0030072 884 884 Processed 16/07/2023 892119941 RADHABAI STATE BANK OF INDIA(508548)
192 SARANGPUR MP-26-005-029-002/230
(DIGWAD) 		1726005000NRG24110720230489516 11/07/2023 DASHRATHSINGH 1726005WL031649 DASHRATHSINGH 00415 SBIN0030072 884 884 Processed 16/07/2023 892119941 DASHRATHSINGH STATE BANK OF INDIA(508548)
193 SARANGPUR MP-26-005-032-001/129-A
(DUGIYA) 		1726005032NRG24110720230488456 11/07/2023 DIPALSINGH 1726005032WL031577 DIPALSINGH 00415 SBIN0030072 1326 1326 Processed 16/07/2023 892119941 DIPALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
194 SARANGPUR MP-26-005-032-002/179-B
(DUGIYA) 		1726005032NRG24110720230489025 11/07/2023 KALUSINGH 1726005032WL031617 KALUSINGH 00415 SBIN0030072 1326 1326 Processed 16/07/2023 892119941 KALUSINGH STATE BANK OF INDIA(508548)
195 SARANGPUR MP-26-005-032-002/237
(DUGIYA) 		1726005032NRG24110720230489026 11/07/2023 DHARA SINGH 1726005032WL031617 DHARA SINGH 00415 SBIN0030072 1326 1326 Processed 16/07/2023 892119941 DHARASINGH STATE BANK OF INDIA(508548)
196 SARANGPUR MP-26-005-032-002/315
(DUGIYA) 		1726005032NRG24110720230488458 11/07/2023 HEMLTABAI 1726005032WL031578 HEMLTABAI 00415 SBIN0030072 1326 1326 Processed 16/07/2023 892119941 HEMLTABAI STATE BANK OF INDIA(508548)
197 SARANGPUR MP-26-005-032-002/315
(DUGIYA) 		1726005032NRG24110720230488457 11/07/2023 LAXMINARAYAN 1726005032WL031578 LAXMINARAYAN 00415 SBIN0030072 1326 1326 Processed 16/07/2023 892119941 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
198 SARANGPUR MP-26-005-032-002/42
(DUGIYA) 		1726005032NRG24110720230488459 11/07/2023 visnuprasad 1726005032WL031579 visnuprasad 00415 SBIN0030072 1326 1326 Processed 16/07/2023 892119941 visnuprasad STATE BANK OF INDIA(508548)
199 SARANGPUR MP-26-005-032-002/725
(DUGIYA) 		1726005032NRG24110720230488453 11/07/2023 SHYAM 1726005032WL031575 SHYAM 00415 SBIN0030072 1326 1326 Processed 16/07/2023 892119941 SHYAM STATE BANK OF INDIA(508548)
200 SARANGPUR MP-26-005-032-002/734-C
(DUGIYA) 		1726005032NRG24110720230489031 11/07/2023 MAYA 1726005032WL031617 MAYA 00415 SBIN0030072 1326 1326 Processed 16/07/2023 892119941 MAYA STATE BANK OF INDIA(508548)
201 SARANGPUR MP-26-005-032-002/785
(DUGIYA) 		1726005032NRG24110720230488455 11/07/2023 Nilesh 1726005032WL031576 Nilesh 00415 SBIN0030072 1326 1326 Processed 16/07/2023 892119941 Nilesh BANK OF INDIA(508505)
202 SARANGPUR MP-26-005-035-002/172-A
(GHATTIYA) 		1726005000NRG24110720230489535 11/07/2023 rameshchandra nagar 1726005WL031650 rameshchandra nagar 00415 SBIN0030072 663 663 Processed 16/07/2023 892119941 rameshchandranagar STATE BANK OF INDIA(508548)
203 SARANGPUR MP-26-005-041-001/873-A
(HARANA) 		1726005000NRG24110720230489444 11/07/2023 dalchand 1726005WL031645 dalchand 00415 SBIN0030072 1105 1105 Processed 16/07/2023 892119941 dalchand AIRTEL PAYMENTS BANK LIMITED(990288)
204 SARANGPUR MP-26-005-096-001/186-B
(KALUKHEDA) 		1726005096NRG24110720230488639 11/07/2023 Durgaprashad 1726005096WL031600 Durgaprashad 00415 SBIN0030072 1326 1326 Processed 16/07/2023 892119941 Durgaprashad BANK OF INDIA(508505)
205 SARANGPUR MP-26-005-096-001/195
(KALUKHEDA) 		1726005096NRG24110720230488645 11/07/2023 Santosh bai 1726005096WL031600 Santosh bai 00415 SBIN0030072 1326 1326 Processed 16/07/2023 892119941 Santoshbai STATE BANK OF INDIA(508548)
206 SARANGPUR MP-26-005-096-001/47
(KALUKHEDA) 		1726005096NRG24110720230488648 11/07/2023 devilal 1726005096WL031600 devilal 00415 SBIN0030072 1326 1326 Processed 16/07/2023 892119941 devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
207 SARANGPUR MP-26-005-096-002/178
(KALUKHEDA) 		1726005096NRG24110720230488653 11/07/2023 Babulal 1726005096WL031601 Babulal 00415 SBIN0030072 1326 1326 Processed 16/07/2023 892119941 Babulal STATE BANK OF INDIA(508548)
208 SARANGPUR MP-26-005-096-002/180-A
(KALUKHEDA) 		1726005096NRG24110720230488660 11/07/2023 Nagina 1726005096WL031601 Nagina 00415 SBIN0030072 1326 1326 Processed 16/07/2023 892119941 Nagina STATE BANK OF INDIA(508548)
SubTotal 23426 23426
209 SARANGPUR MP-26-005-019-002/417
(BUDHANPUR) 		1726005019NRG24110720230488212 11/07/2023 geetabai 1726005019WL031556 geetabai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892119941 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
210 SARANGPUR MP-26-005-019-001/214
(BUDHANPUR) 		1726005019NRG24110720230488331 11/07/2023 bhanu pratap solanki 1726005019WL031560 bhanu pratap solanki 00415 SBIN0030181 1326 1326 Processed 16/07/2023 892119941 bhanupratapsolanki NARMADA JHABUA GRAMIN BANK(508515)
211 SARANGPUR MP-26-005-019-001/32
(BUDHANPUR) 		1726005019NRG24110720230488203 11/07/2023 SANGITA BAI 1726005019WL031556 SANGITA BAI 00415 SBIN0030181 1326 1326 Processed 16/07/2023 892119941 SANGITABAI STATE BANK OF INDIA(508548)
212 SARANGPUR MP-26-005-019-001/71
(BUDHANPUR) 		1726005019NRG24110720230488205 11/07/2023 reena 1726005019WL031556 reena 00415 SBIN0030181 1326 1326 Processed 16/07/2023 892119941 reena STATE BANK OF INDIA(508548)
213 SARANGPUR MP-26-005-019-001/82
(BUDHANPUR) 		1726005019NRG24110720230488197 11/07/2023 geeta bai 1726005019WL031555 geeta bai 00415 SBIN0030181 1326 1326 Processed 16/07/2023 892119941 geetabai STATE BANK OF INDIA(508548)
214 SARANGPUR MP-26-005-019-001/82
(BUDHANPUR) 		1726005019NRG24110720230488196 11/07/2023 pirulal 1726005019WL031555 pirulal 00415 SBIN0030181 1326 1326 Processed 16/07/2023 892119941 pirulal STATE BANK OF INDIA(508548)
215 SARANGPUR MP-26-005-019-002/123
(BUDHANPUR) 		1726005019NRG24110720230488199 11/07/2023 sajan 1726005019WL031555 sajan 00415 SBIN0030181 1326 1326 Processed 16/07/2023 892119941 sajan STATE BANK OF INDIA(508548)
216 SARANGPUR MP-26-005-019-002/25
(BUDHANPUR) 		1726005019NRG24110720230488206 11/07/2023 babulal 1726005019WL031556 babulal 00415 SBIN0030181 1326 1326 Processed 16/07/2023 892119941 babulal STATE BANK OF INDIA(508548)
217 SARANGPUR MP-26-005-019-002/25
(BUDHANPUR) 		1726005019NRG24110720230488207 11/07/2023 Komabai 1726005019WL031556 Komabai 00415 SBIN0030181 1326 1326 Processed 16/07/2023 892119941 Komabai STATE BANK OF INDIA(508548)
218 SARANGPUR MP-26-005-019-002/25-B
(BUDHANPUR) 		1726005019NRG24110720230488208 11/07/2023 vijay 1726005019WL031556 vijay 00415 SBIN0030181 1326 1326 Processed 16/07/2023 892119941 vijay STATE BANK OF INDIA(508548)
219 SARANGPUR MP-26-005-019-002/283
(BUDHANPUR) 		1726005019NRG24110720230488334 11/07/2023 gopilal 1726005019WL031560 gopilal 00415 SBIN0030181 1326 1326 Processed 16/07/2023 892119941 gopilal FINO PAYMENTS BANK LTD(608001)
220 SARANGPUR MP-26-005-019-002/382
(BUDHANPUR) 		1726005019NRG24110720230488211 11/07/2023 rajendre 1726005019WL031556 rajendre 00415 SBIN0030181 1326 1326 Processed 16/07/2023 892119941 rajendre STATE BANK OF INDIA(508548)
221 SARANGPUR MP-26-005-019-002/58-C
(BUDHANPUR) 		1726005019NRG24110720230488218 11/07/2023 kamal 1726005019WL031557 kamal 00415 SBIN0030181 1326 1326 Processed 16/07/2023 892119941 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
222 SARANGPUR MP-26-005-019-002/90-A
(BUDHANPUR) 		1726005019NRG24110720230488213 11/07/2023 lalta bai 1726005019WL031556 lalta bai 00415 SBIN0030181 1326 1326 Processed 16/07/2023 892119941 laltabai STATE BANK OF INDIA(508548)
223 SARANGPUR MP-26-005-055-001/146
(KUDLASA) 		1726005000NRG24100720230484401 11/07/2023 GOVIND SINGH 1726005WL031337 GOVIND SINGH 00415 SBIN0030181 1326 1326 Processed 16/07/2023 892119941 GOVINDSINGH STATE BANK OF INDIA(508548)
224 SARANGPUR MP-26-005-055-001/27
(KUDLASA) 		1726005000NRG24100720230484406 11/07/2023 BIRAMLAL 1726005WL031337 BIRAMLAL 00415 SBIN0030181 1326 1326 Processed 16/07/2023 892119941 BIRAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
225 SARANGPUR MP-26-005-055-001/27
(KUDLASA) 		1726005000NRG24100720230484407 11/07/2023 lalta 1726005WL031337 lalta 00415 SBIN0030181 1326 1326 Processed 16/07/2023 892119941 lalta STATE BANK OF INDIA(508548)
226 SARANGPUR MP-26-005-061-001/218-A
(MAHU) 		1726005000NRG24110720230489573 11/07/2023 lakhansingh 1726005WL031652 lakhansingh 00415 SBIN0030181 1547 1547 Processed 16/07/2023 892119941 lakhansingh STATE BANK OF INDIA(508548)
227 SARANGPUR MP-26-005-061-001/218-A
(MAHU) 		1726005000NRG24110720230489572 11/07/2023 vishu 1726005WL031652 vishu 00415 SBIN0030181 1547 1547 Processed 16/07/2023 892119941 vishu STATE BANK OF INDIA(508548)
228 SARANGPUR MP-26-005-100-002/187
(KODIAKHEDI) 		1726005000NRG24110720230489364 11/07/2023 jeevan kuwar 1726005WL031640 jeevan kuwar 00415 SBIN0030181 442 442 Processed 16/07/2023 892119941 jeevankuwar STATE BANK OF INDIA(508548)
SubTotal 24752 24752
229 SARANGPUR MP-26-005-035-002/74-A
(GHATTIYA) 		1726005000NRG24110720230489550 11/07/2023 Kamal 1726005WL031650 Kamal 00415 SBIN0030195 663 663 Processed 16/07/2023 892119941 Kamal BANK OF INDIA(508505)
230 SARANGPUR MP-26-005-035-003/161
(GHATTIYA) 		1726005000NRG24110720230489553 11/07/2023 Kamal 1726005WL031650 Kamal 00415 SBIN0030195 663 663 Processed 16/07/2023 892119941 Kamal BANK OF INDIA(508505)
231 SARANGPUR MP-26-005-035-003/173
(GHATTIYA) 		1726005000NRG24110720230489555 11/07/2023 Gokul 1726005WL031650 Gokul 00415 SBIN0030195 663 663 Processed 16/07/2023 892119941 Gokul BANK OF INDIA(508505)
232 SARANGPUR MP-26-005-035-003/84
(GHATTIYA) 		1726005000NRG24110720230489559 11/07/2023 Kamal Singh 1726005WL031650 Kamal Singh 00415 SBIN0030195 663 663 Processed 16/07/2023 892119941 KamalSingh STATE BANK OF INDIA(508548)
233 SARANGPUR MP-26-005-035-003/84
(GHATTIYA) 		1726005000NRG24110720230489560 11/07/2023 manju bai 1726005WL031650 manju bai 00415 SBIN0030195 663 663 Processed 16/07/2023 892119941 manjubai STATE BANK OF INDIA(508548)
234 SARANGPUR MP-26-005-071-001/312
(PANDA) 		1726005000NRG24110720230489583 11/07/2023 manju bai 1726005WL031653 manju bai 00415 SBIN0030195 884 884 Processed 16/07/2023 892119941 manjubai STATE BANK OF INDIA(508548)
235 SARANGPUR MP-26-005-071-001/312
(PANDA) 		1726005000NRG24110720230489582 11/07/2023 ramnarayan 1726005WL031653 ramnarayan 00415 SBIN0030195 884 884 Processed 16/07/2023 892119941 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
236 SARANGPUR MP-26-005-071-001/318
(PANDA) 		1726005000NRG24110720230489584 11/07/2023 manoharlal 1726005WL031653 manoharlal 00415 SBIN0030195 884 884 Processed 16/07/2023 892119941 manoharlal BANK OF INDIA(508505)
237 SARANGPUR MP-26-005-071-001/319
(PANDA) 		1726005000NRG24110720230489585 11/07/2023 ramesh chand 1726005WL031653 ramesh chand 00415 SBIN0030195 884 884 Processed 16/07/2023 892119941 rameshchand STATE BANK OF INDIA(508548)
238 SARANGPUR MP-26-005-071-001/450
(PANDA) 		1726005000NRG24110720230489591 11/07/2023 seema bai 1726005WL031653 seema bai 00415 SBIN0030195 884 884 Processed 16/07/2023 892119941 seemabai BANK OF INDIA(508505)
239 SARANGPUR MP-26-005-083-001/102-A
(SULTANIYA) 		1726005000NRG24110720230489605 11/07/2023 kanta 1726005WL031655 kanta 00415 SBIN0030195 1326 1326 Processed 16/07/2023 892119941 kanta STATE BANK OF INDIA(508548)
240 SARANGPUR MP-26-005-083-001/102-A
(SULTANIYA) 		1726005000NRG24110720230489604 11/07/2023 mahesh 1726005WL031655 mahesh 00415 SBIN0030195 1326 1326 Processed 16/07/2023 892119941 mahesh STATE BANK OF INDIA(508548)
241 SARANGPUR MP-26-005-083-001/102-A
(SULTANIYA) 		1726005000NRG24110720230489606 11/07/2023 Mukesh Kumbhkar 1726005WL031655 Mukesh Kumbhkar 00415 SBIN0030195 1326 1326 Processed 16/07/2023 892119941 MukeshKumbhkar STATE BANK OF INDIA(508548)
242 SARANGPUR MP-26-005-083-001/146-C
(SULTANIYA) 		1726005000NRG24110720230489608 11/07/2023 visnhu 1726005WL031655 visnhu 00415 SBIN0030195 1326 1326 Processed 16/07/2023 892119941 visnhu STATE BANK OF INDIA(508548)
243 SARANGPUR MP-26-005-083-001/3-C
(SULTANIYA) 		1726005000NRG24110720230489609 11/07/2023 rambabu 1726005WL031655 rambabu 00415 SBIN0030195 1326 1326 Processed 16/07/2023 892119941 rambabu STATE BANK OF INDIA(508548)
244 SARANGPUR MP-26-005-083-001/461
(SULTANIYA) 		1726005000NRG24110720230489611 11/07/2023 ymuna prasad 1726005WL031655 ymuna prasad 00415 SBIN0030195 1326 1326 Processed 16/07/2023 892119941 ymunaprasad STATE BANK OF INDIA(508548)
245 SARANGPUR MP-26-005-100-001/29
(KODIAKHEDI) 		1726005000NRG24110720230489358 11/07/2023 radhesyam 1726005WL031640 radhesyam 00415 SBIN0030195 442 442 Processed 16/07/2023 892119941 radhesyam STATE BANK OF INDIA(508548)
246 SARANGPUR MP-26-005-100-001/87
(KODIAKHEDI) 		1726005000NRG24110720230489361 11/07/2023 Jitmal 1726005WL031640 Jitmal 00415 SBIN0030195 442 442 Processed 16/07/2023 892119941 Jitmal PUNJAB NATIONAL BANK(508568)
247 SARANGPUR MP-26-005-100-001/88-C
(KODIAKHEDI) 		1726005000NRG24110720230489362 11/07/2023 dharmendra vishwakarma 1726005WL031640 dharmendra vishwakarma 00415 SBIN0030195 442 442 Processed 16/07/2023 892119941 dharmendravishwakarma STATE BANK OF INDIA(508548)
SubTotal 17017 17017
248 SARANGPUR MP-26-005-100-001/200-A
(KODIAKHEDI) 		1726005000NRG24110720230489345 11/07/2023 hariom 1726005WL031640 hariom 00415 SBIN0030465 663 663 Processed 16/07/2023 892119941 hariom STATE BANK OF INDIA(508548)
SubTotal 663 663
249 SARANGPUR MP-26-005-029-002/231
(DIGWAD) 		1726005000NRG24110720230489519 11/07/2023 SUMAN BHILALA 1726005WL031649 SUMAN BHILALA 00468 UBIN0547719 884 884 Processed 16/07/2023 892119941 SUMANBHILALA STATE BANK OF INDIA(508548)
250 SARANGPUR MP-26-005-032-002/170-B
(DUGIYA) 		1726005032NRG24110720230489024 11/07/2023 Rajesh 1726005032WL031617 Rajesh 00468 UBIN0547719 1326 1326 Processed 16/07/2023 892119941 Rajesh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
251 SARANGPUR MP-26-005-016-001/329-A
(BHIYANA) 		1726005000NRG24110720230489181 11/07/2023 gopal 1726005WL031630 gopal 00688 FINO0001446 884 884 Processed 16/07/2023 892119941 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
252 SARANGPUR MP-26-005-019-001/286
(BUDHANPUR) 		1726005019NRG24110720230488195 11/07/2023 Sankarlal varma 1726005019WL031555 Sankarlal varma 00697 BKID0MG0301 1326 1326 Processed 16/07/2023 892119941 Sankarlalvarma STATE BANK OF INDIA(508548)
253 SARANGPUR MP-26-005-019-002/309
(BUDHANPUR) 		1726005019NRG24110720230488209 11/07/2023 Ratan singh 1726005019WL031556 Ratan singh 00697 BKID0MG0301 1326 1326 Processed 16/07/2023 892119941 Ratansingh STATE BANK OF INDIA(508548)
254 SARANGPUR MP-26-005-019-002/360
(BUDHANPUR) 		1726005019NRG24110720230488338 11/07/2023 Ishvar singh 1726005019WL031561 Ishvar singh 00697 BKID0MG0301 1326 1326 Processed 16/07/2023 892119941 Ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
255 SARANGPUR MP-26-005-019-002/375
(BUDHANPUR) 		1726005019NRG24110720230488217 11/07/2023 Kalu singh 1726005019WL031557 Kalu singh 00697 BKID0MG0301 1326 1326 Processed 16/07/2023 892119941 Kalusingh BANK OF INDIA(508505)
SubTotal 5304 5304
256 SARANGPUR MP-26-005-016-001/1072
(BHIYANA) 		1726005000NRG24110720230489148 11/07/2023 KHALIL KHA 1726005WL031630 KHALIL KHA 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 KHALILKHA NARMADA JHABUA GRAMIN BANK(508515)
257 SARANGPUR MP-26-005-016-001/1072
(BHIYANA) 		1726005000NRG24110720230489149 11/07/2023 RUKSANA BEE 1726005WL031630 RUKSANA BEE 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 RUKSANABEE NARMADA JHABUA GRAMIN BANK(508515)
258 SARANGPUR MP-26-005-016-001/1072-A
(BHIYANA) 		1726005000NRG24110720230489150 11/07/2023 SALIM KHA 1726005WL031630 SALIM KHA 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 SALIMKHA NARMADA JHABUA GRAMIN BANK(508515)
259 SARANGPUR MP-26-005-016-001/1083-B
(BHIYANA) 		1726005000NRG24110720230489152 11/07/2023 fulchand 1726005WL031630 fulchand 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 fulchand NARMADA JHABUA GRAMIN BANK(508515)
260 SARANGPUR MP-26-005-016-001/1083-B
(BHIYANA) 		1726005000NRG24110720230489153 11/07/2023 Manju Bai 1726005WL031630 Manju Bai 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
261 SARANGPUR MP-26-005-016-001/1094-A
(BHIYANA) 		1726005000NRG24110720230489154 11/07/2023 Vishnu 1726005WL031630 Vishnu 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
262 SARANGPUR MP-26-005-016-001/1115-A
(BHIYANA) 		1726005000NRG24110720230489156 11/07/2023 DURGA BAI 1726005WL031630 DURGA BAI 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
263 SARANGPUR MP-26-005-016-001/1115-A
(BHIYANA) 		1726005000NRG24110720230489155 11/07/2023 HARAKCHAND 1726005WL031630 HARAKCHAND 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 HARAKCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
264 SARANGPUR MP-26-005-016-001/1115-B
(BHIYANA) 		1726005000NRG24110720230489157 11/07/2023 GOVIND 1726005WL031630 GOVIND 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
265 SARANGPUR MP-26-005-016-001/1115-B
(BHIYANA) 		1726005000NRG24110720230489158 11/07/2023 UMA BAI 1726005WL031630 UMA BAI 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
266 SARANGPUR MP-26-005-016-001/1133
(BHIYANA) 		1726005000NRG24110720230489160 11/07/2023 Rambabu 1726005WL031630 Rambabu 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
267 SARANGPUR MP-26-005-016-001/1133
(BHIYANA) 		1726005000NRG24110720230489159 11/07/2023 Rambabu 1726005WL031630 Rambabu 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 Rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
268 SARANGPUR MP-26-005-016-001/1138-C
(BHIYANA) 		1726005000NRG24110720230489161 11/07/2023 SANGITA BAI 1726005WL031630 SANGITA BAI 00697 BKID0MG0303 1105 1105 Processed 16/07/2023 892119941 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
269 SARANGPUR MP-26-005-016-001/1138-D
(BHIYANA) 		1726005000NRG24110720230489162 11/07/2023 LEELA BAI 1726005WL031630 LEELA BAI 00697 BKID0MG0303 1105 1105 Processed 16/07/2023 892119941 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
270 SARANGPUR MP-26-005-016-001/1139
(BHIYANA) 		1726005000NRG24110720230489164 11/07/2023 Rambabu 1726005WL031630 Rambabu 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
271 SARANGPUR MP-26-005-016-001/1139
(BHIYANA) 		1726005000NRG24110720230489163 11/07/2023 Rambabu 1726005WL031630 Rambabu 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 Rambabu BANK OF INDIA(508505)
272 SARANGPUR MP-26-005-016-001/1169-B
(BHIYANA) 		1726005000NRG24110720230489167 11/07/2023 Mamta bai 1726005WL031630 Mamta bai 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
273 SARANGPUR MP-26-005-016-001/1193
(BHIYANA) 		1726005000NRG24110720230489169 11/07/2023 Satyanaray 1726005WL031630 Satyanaray 00697 BKID0MG0303 663 663 Processed 16/07/2023 892119941 Satyanaray NARMADA JHABUA GRAMIN BANK(508515)
274 SARANGPUR MP-26-005-016-001/1193
(BHIYANA) 		1726005000NRG24110720230489170 11/07/2023 vishakha 1726005WL031630 vishakha 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 vishakha PUNJAB NATIONAL BANK(508568)
275 SARANGPUR MP-26-005-016-001/219
(BHIYANA) 		1726005000NRG24110720230489173 11/07/2023 KAILASH 1726005WL031630 KAILASH 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
276 SARANGPUR MP-26-005-016-001/219
(BHIYANA) 		1726005000NRG24110720230489172 11/07/2023 SHIDDHI BAI 1726005WL031630 SHIDDHI BAI 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 SHIDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
277 SARANGPUR MP-26-005-016-001/226-B
(BHIYANA) 		1726005000NRG24110720230489175 11/07/2023 jyoti bai 1726005WL031630 jyoti bai 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 jyotibai STATE BANK OF INDIA(508548)
278 SARANGPUR MP-26-005-016-001/226-B
(BHIYANA) 		1726005000NRG24110720230489174 11/07/2023 sharda prasad 1726005WL031630 sharda prasad 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 shardaprasad BANK OF INDIA(508505)
279 SARANGPUR MP-26-005-016-001/302-A
(BHIYANA) 		1726005000NRG24110720230489176 11/07/2023 RAMPRASAD 1726005WL031630 RAMPRASAD 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
280 SARANGPUR MP-26-005-016-001/302-A
(BHIYANA) 		1726005000NRG24110720230489177 11/07/2023 SHANTI BAI 1726005WL031630 SHANTI BAI 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
281 SARANGPUR MP-26-005-016-001/302-B
(BHIYANA) 		1726005000NRG24110720230489178 11/07/2023 DEVKARAN 1726005WL031630 DEVKARAN 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
282 SARANGPUR MP-26-005-016-001/302-B
(BHIYANA) 		1726005000NRG24110720230489179 11/07/2023 SEETA BAI 1726005WL031630 SEETA BAI 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
283 SARANGPUR MP-26-005-016-001/356
(BHIYANA) 		1726005000NRG24110720230489182 11/07/2023 JAGDISH 1726005WL031630 JAGDISH 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
284 SARANGPUR MP-26-005-016-001/356
(BHIYANA) 		1726005000NRG24110720230489183 11/07/2023 KRISHNA BAI 1726005WL031630 KRISHNA BAI 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
285 SARANGPUR MP-26-005-016-001/356
(BHIYANA) 		1726005000NRG24110720230489184 11/07/2023 SURAJ 1726005WL031630 SURAJ 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
286 SARANGPUR MP-26-005-016-001/367-A
(BHIYANA) 		1726005000NRG24110720230489186 11/07/2023 LADKUNWAR 1726005WL031630 LADKUNWAR 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 LADKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
287 SARANGPUR MP-26-005-016-001/367-A
(BHIYANA) 		1726005000NRG24110720230489185 11/07/2023 SANTOAH KUMAR 1726005WL031630 SANTOAH KUMAR 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 SANTOAHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
288 SARANGPUR MP-26-005-016-001/43-A
(BHIYANA) 		1726005000NRG24110720230489188 11/07/2023 BHAGWATI BAI 1726005WL031630 BHAGWATI BAI 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
289 SARANGPUR MP-26-005-016-001/43-A
(BHIYANA) 		1726005000NRG24110720230489187 11/07/2023 KAILASH 1726005WL031630 KAILASH 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
290 SARANGPUR MP-26-005-016-001/434
(BHIYANA) 		1726005000NRG24110720230489190 11/07/2023 Dariyav bai 1726005WL031630 Dariyav bai 00697 BKID0MG0303 1105 1105 Processed 16/07/2023 892119941 Dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
291 SARANGPUR MP-26-005-016-001/434
(BHIYANA) 		1726005000NRG24110720230489189 11/07/2023 dariyavbai 1726005WL031630 dariyavbai 00697 BKID0MG0303 1105 1105 Processed 16/07/2023 892119941 dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
292 SARANGPUR MP-26-005-016-001/477
(BHIYANA) 		1726005000NRG24110720230489193 11/07/2023 Suresh 1726005WL031630 Suresh 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
293 SARANGPUR MP-26-005-016-001/484-A
(BHIYANA) 		1726005000NRG24110720230489195 11/07/2023 KAMAL 1726005WL031630 KAMAL 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
294 SARANGPUR MP-26-005-016-001/488
(BHIYANA) 		1726005000NRG24110720230489197 11/07/2023 annu bee 1726005WL031630 annu bee 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 annubee NARMADA JHABUA GRAMIN BANK(508515)
295 SARANGPUR MP-26-005-016-001/488
(BHIYANA) 		1726005000NRG24110720230489196 11/07/2023 Iqbal Khan 1726005WL031630 Iqbal Khan 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 IqbalKhan NARMADA JHABUA GRAMIN BANK(508515)
296 SARANGPUR MP-26-005-016-001/498-B
(BHIYANA) 		1726005000NRG24110720230489199 11/07/2023 ANITA BAI 1726005WL031630 ANITA BAI 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
297 SARANGPUR MP-26-005-016-001/498-B
(BHIYANA) 		1726005000NRG24110720230489198 11/07/2023 BENI PRASAD 1726005WL031630 BENI PRASAD 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 BENIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
298 SARANGPUR MP-26-005-016-001/499-C
(BHIYANA) 		1726005000NRG24110720230489200 11/07/2023 nitesh 1726005WL031630 nitesh 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 nitesh BANK OF INDIA(508505)
299 SARANGPUR MP-26-005-016-001/515-A
(BHIYANA) 		1726005000NRG24110720230489201 11/07/2023 MANGILAL 1726005WL031630 MANGILAL 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
300 SARANGPUR MP-26-005-016-001/517-A
(BHIYANA) 		1726005000NRG24110720230489202 11/07/2023 HERALAL 1726005WL031630 HERALAL 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 HERALAL NARMADA JHABUA GRAMIN BANK(508515)
301 SARANGPUR MP-26-005-016-001/517-A
(BHIYANA) 		1726005000NRG24110720230489203 11/07/2023 LEELA BAI 1726005WL031630 LEELA BAI 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
302 SARANGPUR MP-26-005-016-001/560-A
(BHIYANA) 		1726005000NRG24110720230489206 11/07/2023 GOVIND 1726005WL031630 GOVIND 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
303 SARANGPUR MP-26-005-016-001/560-A
(BHIYANA) 		1726005000NRG24110720230489207 11/07/2023 MAMTA BAI 1726005WL031630 MAMTA BAI 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
304 SARANGPUR MP-26-005-016-001/590
(BHIYANA) 		1726005000NRG24110720230489208 11/07/2023 Ramprasad 1726005WL031630 Ramprasad 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
305 SARANGPUR MP-26-005-016-001/594-B
(BHIYANA) 		1726005000NRG24110720230489210 11/07/2023 GOVERDHAN 1726005WL031630 GOVERDHAN 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 GOVERDHAN BANK OF INDIA(508505)
306 SARANGPUR MP-26-005-016-001/594-B
(BHIYANA) 		1726005000NRG24110720230489211 11/07/2023 SEEMA BAI 1726005WL031630 SEEMA BAI 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
307 SARANGPUR MP-26-005-016-001/597-B
(BHIYANA) 		1726005000NRG24110720230489212 11/07/2023 kalu 1726005WL031630 kalu 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 kalu BANK OF INDIA(508505)
308 SARANGPUR MP-26-005-016-001/606-A
(BHIYANA) 		1726005000NRG24110720230489214 11/07/2023 Manish 1726005WL031630 Manish 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 Manish FINO PAYMENTS BANK LTD(608001)
309 SARANGPUR MP-26-005-016-001/606-A
(BHIYANA) 		1726005000NRG24110720230489217 11/07/2023 PURSHOTTAM 1726005WL031630 PURSHOTTAM 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
310 SARANGPUR MP-26-005-016-001/606-A
(BHIYANA) 		1726005000NRG24110720230489215 11/07/2023 SEEMA BAI 1726005WL031630 SEEMA BAI 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
311 SARANGPUR MP-26-005-016-001/614
(BHIYANA) 		1726005000NRG24110720230489219 11/07/2023 lalta bai 1726005WL031630 lalta bai 00697 BKID0MG0303 1326 1326 Processed 16/07/2023 892119941 laltabai NARMADA JHABUA GRAMIN BANK(508515)
312 SARANGPUR MP-26-005-016-001/620-A
(BHIYANA) 		1726005000NRG24110720230489221 11/07/2023 SANNO BEE 1726005WL031630 SANNO BEE 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 SANNOBEE NARMADA JHABUA GRAMIN BANK(508515)
313 SARANGPUR MP-26-005-016-001/631-A
(BHIYANA) 		1726005000NRG24110720230489222 11/07/2023 PURUSHOTTAM 1726005WL031630 PURUSHOTTAM 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 PURUSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
314 SARANGPUR MP-26-005-016-001/631-A
(BHIYANA) 		1726005000NRG24110720230489223 11/07/2023 UMRAO BAI 1726005WL031630 UMRAO BAI 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 UMRAOBAI NARMADA JHABUA GRAMIN BANK(508515)
315 SARANGPUR MP-26-005-016-001/698
(BHIYANA) 		1726005000NRG24110720230489228 11/07/2023 HEMLATA BAI 1726005WL031630 HEMLATA BAI 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 HEMLATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 SARANGPUR MP-26-005-016-001/698
(BHIYANA) 		1726005000NRG24110720230489227 11/07/2023 Rambilas 1726005WL031630 Rambilas 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 Rambilas JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
317 SARANGPUR MP-26-005-016-001/698-A
(BHIYANA) 		1726005000NRG24110720230489230 11/07/2023 sachin 1726005WL031630 sachin 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 sachin NARMADA JHABUA GRAMIN BANK(508515)
318 SARANGPUR MP-26-005-016-001/698-C
(BHIYANA) 		1726005000NRG24110720230489232 11/07/2023 REENA BAI 1726005WL031630 REENA BAI 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
319 SARANGPUR MP-26-005-016-001/756-A
(BHIYANA) 		1726005000NRG24110720230489234 11/07/2023 SANTOSH BAI 1726005WL031630 SANTOSH BAI 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
320 SARANGPUR MP-26-005-016-001/756-A
(BHIYANA) 		1726005000NRG24110720230489233 11/07/2023 VISHNU 1726005WL031630 VISHNU 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
321 SARANGPUR MP-26-005-016-001/837-A
(BHIYANA) 		1726005000NRG24110720230489236 11/07/2023 Salma bee 1726005WL031630 Salma bee 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 Salmabee NARMADA JHABUA GRAMIN BANK(508515)
322 SARANGPUR MP-26-005-016-001/968-A
(BHIYANA) 		1726005000NRG24110720230489239 11/07/2023 BIRAM 1726005WL031630 BIRAM 00697 BKID0MG0303 884 884 Processed 16/07/2023 892119941 BIRAM NARMADA JHABUA GRAMIN BANK(508515)
323 SARANGPUR MP-26-005-024-001/51-C
(DEDLA) 		1726005000NRG24110720230489463 11/07/2023 Rup Singh 1726005WL031648 Rup Singh 00697 BKID0MG0303 1105 1105 Processed 16/07/2023 892119941 RupSingh NARMADA JHABUA GRAMIN BANK(508515)
324 SARANGPUR MP-26-005-024-001/52-B
(DEDLA) 		1726005000NRG24110720230489465 11/07/2023 Bharat Singh 1726005WL031648 Bharat Singh 00697 BKID0MG0303 1105 1105 Processed 16/07/2023 892119941 BharatSingh NARMADA JHABUA GRAMIN BANK(508515)
325 SARANGPUR MP-26-005-024-001/53-C
(DEDLA) 		1726005000NRG24110720230489466 11/07/2023 Ghanpal 1726005WL031648 Ghanpal 00697 BKID0MG0303 1326 1326 Processed 16/07/2023 892119941 Ghanpal NARMADA JHABUA GRAMIN BANK(508515)
326 SARANGPUR MP-26-005-024-001/53-C
(DEDLA) 		1726005000NRG24110720230489467 11/07/2023 Surja Bai 1726005WL031648 Surja Bai 00697 BKID0MG0303 1326 1326 Processed 16/07/2023 892119941 SurjaBai FINCARE SMALL FINANCE BANK LTD(608304)
327 SARANGPUR MP-26-005-024-002/111-B
(DEDLA) 		1726005024NRG24110720230488565 11/07/2023 Rekha 1726005024WL031594 Rekha 00697 BKID0MG0303 1326 1326 Processed 16/07/2023 892119941 Rekha NARMADA JHABUA GRAMIN BANK(508515)
328 SARANGPUR MP-26-005-024-002/118
(DEDLA) 		1726005000NRG24110720230489469 11/07/2023 SAURAMBAI 1726005WL031648 SAURAMBAI 00697 BKID0MG0303 1105 1105 Processed 16/07/2023 892119941 SAURAMBAI FINO PAYMENTS BANK LTD(608001)
329 SARANGPUR MP-26-005-024-002/147-A
(DEDLA) 		1726005000NRG24110720230489474 11/07/2023 JIVAN 1726005WL031648 JIVAN 00697 BKID0MG0303 1326 1326 Processed 16/07/2023 892119941 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
330 SARANGPUR MP-26-005-024-002/150-A
(DEDLA) 		1726005000NRG24110720230489476 11/07/2023 Pushpa bai 1726005WL031648 Pushpa bai 00697 BKID0MG0303 1326 1326 Processed 16/07/2023 892119941 Pushpabai NARMADA JHABUA GRAMIN BANK(508515)
331 SARANGPUR MP-26-005-024-002/161-B
(DEDLA) 		1726005024NRG24110720230488567 11/07/2023 Beeram Bai 1726005024WL031594 Beeram Bai 00697 BKID0MG0303 1326 1326 Processed 16/07/2023 892119941 BeeramBai FINO PAYMENTS BANK LTD(608001)
332 SARANGPUR MP-26-005-024-002/161-C
(DEDLA) 		1726005000NRG24110720230489479 11/07/2023 Vishnu Prasad 1726005WL031648 Vishnu Prasad 00697 BKID0MG0303 1326 1326 Processed 16/07/2023 892119941 VishnuPrasad NARMADA JHABUA GRAMIN BANK(508515)
333 SARANGPUR MP-26-005-024-002/17
(DEDLA) 		1726005000NRG24110720230489482 11/07/2023 Dhapu bai 1726005WL031648 Dhapu bai 00697 BKID0MG0303 1326 1326 Processed 16/07/2023 892119941 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
334 SARANGPUR MP-26-005-024-002/178
(DEDLA) 		1726005000NRG24110720230489484 11/07/2023 kunti bai 1726005WL031648 kunti bai 00697 BKID0MG0303 1326 1326 Processed 16/07/2023 892119941 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
335 SARANGPUR MP-26-005-024-002/190-B
(DEDLA) 		1726005024NRG24110720230488569 11/07/2023 Krishna Bai 1726005024WL031594 Krishna Bai 00697 BKID0MG0303 1326 1326 Processed 16/07/2023 892119941 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
336 SARANGPUR MP-26-005-024-002/195-A
(DEDLA) 		1726005000NRG24110720230489486 11/07/2023 Sita bai 1726005WL031648 Sita bai 00697 BKID0MG0303 1105 1105 Processed 16/07/2023 892119941 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
337 SARANGPUR MP-26-005-024-002/195-B
(DEDLA) 		1726005000NRG24110720230489488 11/07/2023 Rekha bai 1726005WL031648 Rekha bai 00697 BKID0MG0303 1105 1105 Processed 16/07/2023 892119941 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
338 SARANGPUR MP-26-005-024-002/195-C
(DEDLA) 		1726005000NRG24110720230489490 11/07/2023 Pachu bai 1726005WL031648 Pachu bai 00697 BKID0MG0303 1105 1105 Processed 16/07/2023 892119941 Pachubai NARMADA JHABUA GRAMIN BANK(508515)
339 SARANGPUR MP-26-005-024-002/195-C
(DEDLA) 		1726005000NRG24110720230489489 11/07/2023 Siddhnath Gurjar 1726005WL031648 Siddhnath Gurjar 00697 BKID0MG0303 1105 1105 Processed 16/07/2023 892119941 SiddhnathGurjar NARMADA JHABUA GRAMIN BANK(508515)
340 SARANGPUR MP-26-005-024-002/211-B
(DEDLA) 		1726005000NRG24110720230489494 11/07/2023 Premlata bai 1726005WL031648 Premlata bai 00697 BKID0MG0303 1326 1326 Processed 16/07/2023 892119941 Premlatabai NARMADA JHABUA GRAMIN BANK(508515)
341 SARANGPUR MP-26-005-024-002/212
(DEDLA) 		1726005000NRG24110720230489496 11/07/2023 Sushila bai 1726005WL031648 Sushila bai 00697 BKID0MG0303 1105 1105 Processed 16/07/2023 892119941 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
342 SARANGPUR MP-26-005-024-002/221-A
(DEDLA) 		1726005000NRG24110720230489497 11/07/2023 Ankit kumar 1726005WL031648 Ankit kumar 00697 BKID0MG0303 1326 1326 Processed 16/07/2023 892119941 Ankitkumar FINO PAYMENTS BANK LTD(608001)
343 SARANGPUR MP-26-005-024-002/221-A
(DEDLA) 		1726005000NRG24110720230489498 11/07/2023 Nemu Bai 1726005WL031648 Nemu Bai 00697 BKID0MG0303 1326 1326 Processed 16/07/2023 892119941 NemuBai FINO PAYMENTS BANK LTD(608001)
344 SARANGPUR MP-26-005-024-002/240-C
(DEDLA) 		1726005000NRG24110720230489504 11/07/2023 Rakesh Kumar 1726005WL031648 Rakesh Kumar 00697 BKID0MG0303 1326 1326 Processed 16/07/2023 892119941 RakeshKumar NARMADA JHABUA GRAMIN BANK(508515)
345 SARANGPUR MP-26-005-024-002/64-B
(DEDLA) 		1726005000NRG24110720230489510 11/07/2023 Santosh 1726005WL031648 Santosh 00697 BKID0MG0303 1326 1326 Processed 16/07/2023 892119941 Santosh NARMADA JHABUA GRAMIN BANK(508515)
346 SARANGPUR MP-26-005-024-002/64-C
(DEDLA) 		1726005000NRG24110720230489511 11/07/2023 Rekha Bai 1726005WL031648 Rekha Bai 00697 BKID0MG0303 1326 1326 Processed 16/07/2023 892119941 RekhaBai FINO PAYMENTS BANK LTD(608001)
347 SARANGPUR MP-26-005-024-002/67-B
(DEDLA) 		1726005024NRG24110720230488572 11/07/2023 Shantilal 1726005024WL031594 Shantilal 00697 BKID0MG0303 1326 1326 Processed 16/07/2023 892119941 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
348 SARANGPUR MP-26-005-041-001/169
(HARANA) 		1726005000NRG24110720230489400 11/07/2023 Jitmal 1726005WL031645 Jitmal 00697 BKID0MG0303 1105 1105 Processed 16/07/2023 892119941 Jitmal NARMADA JHABUA GRAMIN BANK(508515)
349 SARANGPUR MP-26-005-041-001/259-A
(HARANA) 		1726005000NRG24110720230489410 11/07/2023 jaynarayana 1726005WL031645 jaynarayana 00697 BKID0MG0303 1105 1105 Processed 16/07/2023 892119941 jaynarayana STATE BANK OF INDIA(508548)
350 SARANGPUR MP-26-005-041-001/341-A
(HARANA) 		1726005000NRG24110720230489417 11/07/2023 ramnarayana 1726005WL031645 ramnarayana 00697 BKID0MG0303 1105 1105 Processed 16/07/2023 892119941 ramnarayana NARMADA JHABUA GRAMIN BANK(508515)
351 SARANGPUR MP-26-005-041-001/414
(HARANA) 		1726005000NRG24110720230489424 11/07/2023 SHANTOSH BAI 1726005WL031645 SHANTOSH BAI 00697 BKID0MG0303 1105 1105 Processed 16/07/2023 892119941 SHANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
352 SARANGPUR MP-26-005-041-001/707
(HARANA) 		1726005000NRG24110720230489427 11/07/2023 SHILA BAI 1726005WL031645 SHILA BAI 00697 BKID0MG0303 1105 1105 Processed 16/07/2023 892119941 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
353 SARANGPUR MP-26-005-041-001/729
(HARANA) 		1726005000NRG24110720230489432 11/07/2023 Gopal 1726005WL031645 Gopal 00697 BKID0MG0303 1105 1105 Processed 16/07/2023 892119941 Gopal NARMADA JHABUA GRAMIN BANK(508515)
354 SARANGPUR MP-26-005-041-001/752-A
(HARANA) 		1726005000NRG24110720230489435 11/07/2023 pirulal 1726005WL031645 pirulal 00697 BKID0MG0303 1105 1105 Processed 16/07/2023 892119941 pirulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99450 99450
355 SARANGPUR MP-26-005-008-003/139-A
(BALODI) 		1726005000NRG24110720230489115 11/07/2023 Gokul Singh 1726005WL031627 Gokul Singh 00697 BKID0MG0311 1326 1326 Processed 16/07/2023 892119941 GokulSingh NARMADA JHABUA GRAMIN BANK(508515)
356 SARANGPUR MP-26-005-008-003/139-A
(BALODI) 		1726005000NRG24110720230489116 11/07/2023 Santosh Bai 1726005WL031627 Santosh Bai 00697 BKID0MG0311 1326 1326 Processed 16/07/2023 892119941 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
357 SARANGPUR MP-26-005-008-003/56
(BALODI) 		1726005000NRG24110720230489117 11/07/2023 Krishna Bai 1726005WL031627 Krishna Bai 00697 BKID0MG0311 1326 1326 Processed 16/07/2023 892119941 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
358 SARANGPUR MP-26-005-096-001/16-B
(KALUKHEDA) 		1726005096NRG24110720230488636 11/07/2023 Krishna 1726005096WL031600 Krishna 00697 BKID0MG0311 1326 1326 Processed 16/07/2023 892119941 Krishna STATE BANK OF INDIA(508548)
359 SARANGPUR MP-26-005-096-001/195
(KALUKHEDA) 		1726005096NRG24110720230488644 11/07/2023 Kishori Lal 1726005096WL031600 Kishori Lal 00697 BKID0MG0311 1326 1326 Processed 16/07/2023 892119941 KishoriLal FINO PAYMENTS BANK LTD(608001)
360 SARANGPUR MP-26-005-100-001/15
(KODIAKHEDI) 		1726005000NRG24110720230489336 11/07/2023 Bhagirath 1726005WL031640 Bhagirath 00697 BKID0MG0311 663 663 Processed 16/07/2023 892119941 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
361 SARANGPUR MP-26-005-100-001/15
(KODIAKHEDI) 		1726005000NRG24110720230489337 11/07/2023 Gita bai 1726005WL031640 Gita bai 00697 BKID0MG0311 663 663 Processed 16/07/2023 892119941 Gitabai STATE BANK OF INDIA(508548)
362 SARANGPUR MP-26-005-100-001/200-A
(KODIAKHEDI) 		1726005000NRG24110720230489344 11/07/2023 manju bai 1726005WL031640 manju bai 00697 BKID0MG0311 663 663 Processed 16/07/2023 892119941 manjubai NARMADA JHABUA GRAMIN BANK(508515)
363 SARANGPUR MP-26-005-100-001/200-A
(KODIAKHEDI) 		1726005000NRG24110720230489343 11/07/2023 manoharlal 1726005WL031640 manoharlal 00697 BKID0MG0311 663 663 Processed 16/07/2023 892119941 manoharlal NARMADA JHABUA GRAMIN BANK(508515)
364 SARANGPUR MP-26-005-100-001/262-A
(KODIAKHEDI) 		1726005000NRG24110720230489355 11/07/2023 suman suryawanshi 1726005WL031640 suman suryawanshi 00697 BKID0MG0311 442 442 Processed 16/07/2023 892119941 sumansuryawanshi PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
365 SARANGPUR MP-26-005-061-001/18-A
(MAHU) 		1726005000NRG24110720230489563 11/07/2023 Chattar Singh 1726005WL031652 Chattar Singh 00697 BKID0MG0322 1547 1547 Processed 16/07/2023 892119941 ChattarSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
366 SARANGPUR MP-26-005-061-001/185-A
(MAHU) 		1726005000NRG24110720230489564 11/07/2023 Shyam Singh 1726005WL031652 Shyam Singh 00697 BKID0MG0322 1547 1547 Processed 16/07/2023 892119941 ShyamSingh NARMADA JHABUA GRAMIN BANK(508515)
367 SARANGPUR MP-26-005-061-001/186-A
(MAHU) 		1726005000NRG24110720230489566 11/07/2023 narmda Bai 1726005WL031652 narmda Bai 00697 BKID0MG0322 1547 1547 Processed 16/07/2023 892119941 narmdaBai NARMADA JHABUA GRAMIN BANK(508515)
368 SARANGPUR MP-26-005-061-001/186-A
(MAHU) 		1726005000NRG24110720230489565 11/07/2023 surendar Singh 1726005WL031652 surendar Singh 00697 BKID0MG0322 1547 1547 Processed 16/07/2023 892119941 surendarSingh STATE BANK OF INDIA(508548)
369 SARANGPUR MP-26-005-061-001/206-A
(MAHU) 		1726005000NRG24110720230489567 11/07/2023 indarsingh 1726005WL031652 indarsingh 00697 BKID0MG0322 1547 1547 Processed 16/07/2023 892119941 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
370 SARANGPUR MP-26-005-061-001/206-A
(MAHU) 		1726005000NRG24110720230489568 11/07/2023 mahesh 1726005WL031652 mahesh 00697 BKID0MG0322 1547 1547 Processed 16/07/2023 892119941 mahesh NARMADA JHABUA GRAMIN BANK(508515)
371 SARANGPUR MP-26-005-061-001/206-A
(MAHU) 		1726005000NRG24110720230489569 11/07/2023 vishnu 1726005WL031652 vishnu 00697 BKID0MG0322 1547 1547 Processed 16/07/2023 892119941 vishnu NARMADA JHABUA GRAMIN BANK(508515)
372 SARANGPUR MP-26-005-061-001/214-B
(MAHU) 		1726005000NRG24110720230489570 11/07/2023 RADHESHYAM 1726005WL031652 RADHESHYAM 00697 BKID0MG0322 1547 1547 Processed 16/07/2023 892119941 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
373 SARANGPUR MP-26-005-061-001/214-B
(MAHU) 		1726005000NRG24110720230489571 11/07/2023 SEEMA BAI 1726005WL031652 SEEMA BAI 00697 BKID0MG0322 1547 1547 Processed 16/07/2023 892119941 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
374 SARANGPUR MP-26-005-061-001/218-A
(MAHU) 		1726005000NRG24110720230489574 11/07/2023 kalabai 1726005WL031652 kalabai 00697 BKID0MG0322 1547 1547 Processed 16/07/2023 892119941 kalabai NARMADA JHABUA GRAMIN BANK(508515)
375 SARANGPUR MP-26-005-061-001/313
(MAHU) 		1726005000NRG24110720230489575 11/07/2023 LADSINGH 1726005WL031652 LADSINGH 00697 BKID0MG0322 1547 1547 Processed 16/07/2023 892119941 LADSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 SARANGPUR MP-26-005-061-001/313
(MAHU) 		1726005000NRG24110720230489576 11/07/2023 LAXMI BAI 1726005WL031652 LAXMI BAI 00697 BKID0MG0322 1547 1547 Processed 16/07/2023 892119941 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
377 SARANGPUR MP-26-005-061-001/37-A
(MAHU) 		1726005000NRG24110720230489577 11/07/2023 RAGHUVIR 1726005WL031652 RAGHUVIR 00697 BKID0MG0322 1547 1547 Processed 16/07/2023 892119941 RAGHUVIR NARMADA JHABUA GRAMIN BANK(508515)
378 SARANGPUR MP-26-005-061-001/742-A
(MAHU) 		1726005000NRG24110720230489578 11/07/2023 Rambabu Rajput 1726005WL031652 Rambabu Rajput 00697 BKID0MG0322 1547 1547 Processed 16/07/2023 892119941 RambabuRajput STATE BANK OF INDIA(508548)
SubTotal 21658 21658
379 SARANGPUR MP-26-005-010-002/148
(KACHNARIYA BHAI) 		1726005010NRG24110720230488539 11/07/2023 LAAD BAI 1726005010WL031589 LAAD BAI 00697 BKID0MG0326 1326 1326 Processed 16/07/2023 892119941 LAADBAI NARMADA JHABUA GRAMIN BANK(508515)
380 SARANGPUR MP-26-005-010-002/148
(KACHNARIYA BHAI) 		1726005010NRG24110720230488538 11/07/2023 MEHARBANSINGH 1726005010WL031589 MEHARBANSINGH 00697 BKID0MG0326 1326 1326 Processed 16/07/2023 892119941 MEHARBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
381 SARANGPUR MP-26-005-010-002/192
(KACHNARIYA BHAI) 		1726005010NRG24110720230488534 11/07/2023 GHANSHYAM 1726005010WL031588 GHANSHYAM 00697 BKID0MG0326 1326 1326 Processed 16/07/2023 892119941 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
382 SARANGPUR MP-26-005-010-002/202
(KACHNARIYA BHAI) 		1726005010NRG24110720230488541 11/07/2023 NIRMALA BAI 1726005010WL031589 NIRMALA BAI 00697 BKID0MG0326 1326 1326 Processed 16/07/2023 892119941 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
383 SARANGPUR MP-26-005-010-002/35
(KACHNARIYA BHAI) 		1726005010NRG24110720230488535 11/07/2023 MOHAN LAL 1726005010WL031588 MOHAN LAL 00697 BKID0MG0326 1326 1326 Processed 16/07/2023 892119941 MOHANLAL BANK OF INDIA(508505)
384 SARANGPUR MP-26-005-010-002/47
(KACHNARIYA BHAI) 		1726005010NRG24110720230488536 11/07/2023 Rodmal 1726005010WL031588 Rodmal 00697 BKID0MG0326 1326 1326 Processed 16/07/2023 892119941 Rodmal NARMADA JHABUA GRAMIN BANK(508515)
385 SARANGPUR MP-26-005-010-003/45
(KACHNARIYA BHAI) 		1726005010NRG24110720230488529 11/07/2023 BIRAM SINGH 1726005010WL031587 BIRAM SINGH 00697 BKID0MG0326 1326 1326 Processed 16/07/2023 892119941 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 SARANGPUR MP-26-005-010-003/45
(KACHNARIYA BHAI) 		1726005010NRG24110720230488528 11/07/2023 PARWAT SINGH 1726005010WL031587 PARWAT SINGH 00697 BKID0MG0326 1326 1326 Processed 16/07/2023 892119941 PARWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 SARANGPUR MP-26-005-010-003/46
(KACHNARIYA BHAI) 		1726005010NRG24110720230488542 11/07/2023 CHANDRAKALA 1726005010WL031590 CHANDRAKALA 00697 BKID0MG0326 1326 1326 Processed 16/07/2023 892119941 CHANDRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
388 SARANGPUR MP-26-005-010-003/46-A
(KACHNARIYA BHAI) 		1726005010NRG24110720230488543 11/07/2023 ANSUYA 1726005010WL031590 ANSUYA 00697 BKID0MG0326 1326 1326 Processed 16/07/2023 892119941 ANSUYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
389 SARANGPUR MP-26-005-010-003/56
(KACHNARIYA BHAI) 		1726005010NRG24110720230488531 11/07/2023 SANGITABAI 1726005010WL031587 SANGITABAI 00697 BKID0MG0326 1326 1326 Processed 16/07/2023 892119941 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
390 SARANGPUR MP-26-005-010-003/77
(KACHNARIYA BHAI) 		1726005010NRG24110720230488545 11/07/2023 Bhawrlal 1726005010WL031590 Bhawrlal 00697 BKID0MG0326 1326 1326 Processed 16/07/2023 892119941 Bhawrlal NARMADA JHABUA GRAMIN BANK(508515)
391 SARANGPUR MP-26-005-010-003/88
(KACHNARIYA BHAI) 		1726005010NRG24110720230488533 11/07/2023 ISHWAR 1726005010WL031587 ISHWAR 00697 BKID0MG0326 1326 1326 Processed 16/07/2023 892119941 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
392 SARANGPUR MP-26-005-010-004/52
(KACHNARIYA BHAI) 		1726005010NRG24110720230488547 11/07/2023 Govindbai 1726005010WL031591 Govindbai 00697 BKID0MG0326 1326 1326 Processed 16/07/2023 892119941 Govindbai BANK OF INDIA(508505)
393 SARANGPUR MP-26-005-032-002/137
(DUGIYA) 		1726005032NRG24110720230489022 11/07/2023 DEVISINGH 1726005032WL031617 DEVISINGH 00697 BKID0MG0326 1326 1326 Processed 16/07/2023 892119941 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
394 SARANGPUR MP-26-005-032-002/326
(DUGIYA) 		1726005032NRG24110720230489027 11/07/2023 KALUSINGH 1726005032WL031617 KALUSINGH 00697 BKID0MG0326 1326 1326 Processed 16/07/2023 892119941 KALUSINGH BANK OF INDIA(508505)
395 SARANGPUR MP-26-005-032-002/35-B
(DUGIYA) 		1726005032NRG24110720230489029 11/07/2023 ATMARAM 1726005032WL031617 ATMARAM 00697 BKID0MG0326 1326 1326 Processed 16/07/2023 892119941 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
396 SARANGPUR MP-26-005-011-001/134-A
(BARKHEDA KHURRAM) 		1726005000NRG24110720230489124 11/07/2023 Sundar Bai 1726005WL031629 Sundar Bai 00697 BKID0MG0333 1326 1326 Processed 16/07/2023 892119941 SundarBai INDIA POST PAYMENTS BANK LIMITED(508528)
397 SARANGPUR MP-26-005-011-001/247
(BARKHEDA KHURRAM) 		1726005000NRG24110720230489132 11/07/2023 Hemraj Singh 1726005WL031629 Hemraj Singh 00697 BKID0MG0333 1326 1326 Processed 16/07/2023 892119941 HemrajSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
398 SARANGPUR MP-26-005-011-001/247
(BARKHEDA KHURRAM) 		1726005000NRG24110720230489131 11/07/2023 Ramkanya 1726005WL031629 Ramkanya 00697 BKID0MG0333 1326 1326 Processed 16/07/2023 892119941 Ramkanya BANK OF INDIA(508505)
399 SARANGPUR MP-26-005-011-001/248
(BARKHEDA KHURRAM) 		1726005000NRG24110720230489133 11/07/2023 Kalu Singh 1726005WL031629 Kalu Singh 00697 BKID0MG0333 1326 1326 Processed 16/07/2023 892119941 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
400 SARANGPUR MP-26-005-011-002/140-A
(BARKHEDA KHURRAM) 		1726005000NRG24110720230489134 11/07/2023 Durgesh 1726005WL031629 Durgesh 00697 BKID0MG0333 1326 1326 Processed 16/07/2023 892119941 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
401 SARANGPUR MP-26-005-011-002/30-b
(BARKHEDA KHURRAM) 		1726005000NRG24110720230489135 11/07/2023 Ramchandra 1726005WL031629 Ramchandra 00697 BKID0MG0333 1326 1326 Processed 16/07/2023 892119941 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
402 SARANGPUR MP-26-005-011-002/33-A
(BARKHEDA KHURRAM) 		1726005000NRG24110720230489139 11/07/2023 Girija Bai 1726005WL031629 Girija Bai 00697 BKID0MG0333 1326 1326 Processed 16/07/2023 892119941 GirijaBai NARMADA JHABUA GRAMIN BANK(508515)
403 SARANGPUR MP-26-005-011-002/33-A
(BARKHEDA KHURRAM) 		1726005000NRG24110720230489138 11/07/2023 Om Prakash 1726005WL031629 Om Prakash 00697 BKID0MG0333 1326 1326 Processed 16/07/2023 892119941 OmPrakash NARMADA JHABUA GRAMIN BANK(508515)
404 SARANGPUR MP-26-005-011-002/33-C
(BARKHEDA KHURRAM) 		1726005000NRG24110720230489140 11/07/2023 Mahesh 1726005WL031629 Mahesh 00697 BKID0MG0333 1326 1326 Processed 16/07/2023 892119941 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
405 SARANGPUR MP-26-005-011-002/33-C
(BARKHEDA KHURRAM) 		1726005000NRG24110720230489141 11/07/2023 Pinki Bai 1726005WL031629 Pinki Bai 00697 BKID0MG0333 1326 1326 Processed 16/07/2023 892119941 PinkiBai BANK OF INDIA(508505)
406 SARANGPUR MP-26-005-076-001/628-A
(SANDAWTA) 		1726005000NRG24110720230489386 11/07/2023 MANGI BAI 1726005WL031642 MANGI BAI 00697 BKID0MG0333 1326 1326 Processed 16/07/2023 892119941 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
407 SARANGPUR MP-26-005-035-002/105
(GHATTIYA) 		1726005000NRG24110720230489523 11/07/2023 suresh 1726005WL031650 suresh 00697 BKID0MG0334 663 663 Processed 16/07/2023 892119941 suresh BANK OF INDIA(508505)
408 SARANGPUR MP-26-005-035-002/139
(GHATTIYA) 		1726005000NRG24110720230489528 11/07/2023 dali bai 1726005WL031650 dali bai 00697 BKID0MG0334 663 663 Processed 16/07/2023 892119941 dalibai NARMADA JHABUA GRAMIN BANK(508515)
409 SARANGPUR MP-26-005-035-002/139
(GHATTIYA) 		1726005000NRG24110720230489527 11/07/2023 dolatram 1726005WL031650 dolatram 00697 BKID0MG0334 663 663 Processed 16/07/2023 892119941 dolatram NARMADA JHABUA GRAMIN BANK(508515)
410 SARANGPUR MP-26-005-035-002/144-C
(GHATTIYA) 		1726005000NRG24110720230489530 11/07/2023 geeta bai 1726005WL031650 geeta bai 00697 BKID0MG0334 663 663 Processed 16/07/2023 892119941 geetabai NARMADA JHABUA GRAMIN BANK(508515)
411 SARANGPUR MP-26-005-035-002/17-A
(GHATTIYA) 		1726005000NRG24110720230489533 11/07/2023 pawan 1726005WL031650 pawan 00697 BKID0MG0334 663 663 Processed 16/07/2023 892119941 pawan STATE BANK OF INDIA(508548)
412 SARANGPUR MP-26-005-035-002/172-A
(GHATTIYA) 		1726005000NRG24110720230489536 11/07/2023 santosh bai 1726005WL031650 santosh bai 00697 BKID0MG0334 663 663 Processed 16/07/2023 892119941 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
413 SARANGPUR MP-26-005-035-002/189
(GHATTIYA) 		1726005000NRG24110720230489537 11/07/2023 shivprasad 1726005WL031650 shivprasad 00697 BKID0MG0334 663 663 Processed 16/07/2023 892119941 shivprasad STATE BANK OF INDIA(508548)
414 SARANGPUR MP-26-005-035-002/189-A
(GHATTIYA) 		1726005000NRG24110720230489539 11/07/2023 Mangi bai 1726005WL031650 Mangi bai 00697 BKID0MG0334 663 663 Processed 16/07/2023 892119941 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
415 SARANGPUR MP-26-005-035-002/250
(GHATTIYA) 		1726005000NRG24110720230489540 11/07/2023 sanjay 1726005WL031650 sanjay 00697 BKID0MG0334 663 663 Processed 16/07/2023 892119941 sanjay BANK OF INDIA(508505)
416 SARANGPUR MP-26-005-035-002/285-A
(GHATTIYA) 		1726005000NRG24110720230489541 11/07/2023 kamal singh 1726005WL031650 kamal singh 00697 BKID0MG0334 663 663 Processed 16/07/2023 892119941 kamalsingh BANK OF INDIA(508505)
417 SARANGPUR MP-26-005-035-002/288-A
(GHATTIYA) 		1726005000NRG24110720230489543 11/07/2023 sanjay 1726005WL031650 sanjay 00697 BKID0MG0334 663 663 Processed 16/07/2023 892119941 sanjay BANK OF INDIA(508505)
418 SARANGPUR MP-26-005-035-002/288-A
(GHATTIYA) 		1726005000NRG24110720230489544 11/07/2023 santosh bai 1726005WL031650 santosh bai 00697 BKID0MG0334 663 663 Processed 16/07/2023 892119941 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
419 SARANGPUR MP-26-005-035-002/316
(GHATTIYA) 		1726005000NRG24110720230489546 11/07/2023 LEELA BAI 1726005WL031650 LEELA BAI 00697 BKID0MG0334 663 663 Processed 16/07/2023 892119941 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
420 SARANGPUR MP-26-005-035-002/41-A
(GHATTIYA) 		1726005000NRG24110720230489547 11/07/2023 kanta prasad 1726005WL031650 kanta prasad 00697 BKID0MG0334 663 663 Processed 16/07/2023 892119941 kantaprasad STATE BANK OF INDIA(508548)
421 SARANGPUR MP-26-005-035-002/41-A
(GHATTIYA) 		1726005000NRG24110720230489548 11/07/2023 manjubai 1726005WL031650 manjubai 00697 BKID0MG0334 663 663 Processed 16/07/2023 892119941 manjubai NARMADA JHABUA GRAMIN BANK(508515)
422 SARANGPUR MP-26-005-035-002/74-A
(GHATTIYA) 		1726005000NRG24110720230489551 11/07/2023 pojabai 1726005WL031650 pojabai 00697 BKID0MG0334 663 663 Processed 16/07/2023 892119941 pojabai NARMADA JHABUA GRAMIN BANK(508515)
423 SARANGPUR MP-26-005-083-001/102-B
(SULTANIYA) 		1726005000NRG24110720230489607 11/07/2023 devi singh 1726005WL031655 devi singh 00697 BKID0MG0334 1326 1326 Processed 16/07/2023 892119941 devisingh NARMADA JHABUA GRAMIN BANK(508515)
424 SARANGPUR MP-26-005-083-001/529-A
(SULTANIYA) 		1726005000NRG24110720230489612 11/07/2023 Sanjay Sen 1726005WL031655 Sanjay Sen 00697 BKID0MG0334 1326 1326 Processed 16/07/2023 892119941 SanjaySen STATE BANK OF INDIA(508548)
SubTotal 13260 13260
425 SARANGPUR MP-26-005-044-001/181-A
(JABARDI) 		1726005000NRG24100720230484415 11/07/2023 PARVATI BAI 1726005WL031338 PARVATI BAI 00697 BKID0MG0337 884 884 Processed 16/07/2023 892119941 PARVATIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
426 SARANGPUR MP-26-005-044-001/206
(JABARDI) 		1726005000NRG24100720230484417 11/07/2023 REENA 1726005WL031338 REENA 00697 BKID0MG0337 884 884 Processed 16/07/2023 892119941 REENA NARMADA JHABUA GRAMIN BANK(508515)
427 SARANGPUR MP-26-005-044-001/216
(JABARDI) 		1726005000NRG24100720230484419 11/07/2023 Kamla Bai 1726005WL031338 Kamla Bai 00697 BKID0MG0337 884 884 Processed 16/07/2023 892119941 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
428 SARANGPUR MP-26-005-044-001/216
(JABARDI) 		1726005000NRG24100720230484418 11/07/2023 Ramprasad 1726005WL031338 Ramprasad 00697 BKID0MG0337 884 884 Processed 16/07/2023 892119941 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
429 SARANGPUR MP-26-005-044-001/249
(JABARDI) 		1726005000NRG24100720230484422 11/07/2023 HEMRAJSINGH 1726005WL031338 HEMRAJSINGH 00697 BKID0MG0337 884 884 Processed 16/07/2023 892119941 HEMRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
430 SARANGPUR MP-26-005-044-001/251
(JABARDI) 		1726005000NRG24100720230484424 11/07/2023 BABITA BAI 1726005WL031338 BABITA BAI 00697 BKID0MG0337 663 663 Processed 16/07/2023 892119941 BABITABAI NARMADA JHABUA GRAMIN BANK(508515)
431 SARANGPUR MP-26-005-044-001/252
(JABARDI) 		1726005000NRG24100720230484425 11/07/2023 GYAN SINGH 1726005WL031338 GYAN SINGH 00697 BKID0MG0337 884 884 Processed 16/07/2023 892119941 GYANSINGH STATE BANK OF INDIA(508548)
432 SARANGPUR MP-26-005-044-001/252
(JABARDI) 		1726005000NRG24100720230484426 11/07/2023 SONA BAI 1726005WL031338 SONA BAI 00697 BKID0MG0337 884 884 Processed 16/07/2023 892119941 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
433 SARANGPUR MP-26-005-044-001/260
(JABARDI) 		1726005000NRG24100720230484428 11/07/2023 Manju bai 1726005WL031338 Manju bai 00697 BKID0MG0337 884 884 Processed 16/07/2023 892119941 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
434 SARANGPUR MP-26-005-044-001/260
(JABARDI) 		1726005000NRG24100720230484427 11/07/2023 Ramesh chandr 1726005WL031338 Ramesh chandr 00697 BKID0MG0337 884 884 Processed 16/07/2023 892119941 Rameshchandr VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
435 SARANGPUR MP-26-005-044-001/38
(JABARDI) 		1726005000NRG24100720230484431 11/07/2023 Hemraj 1726005WL031338 Hemraj 00697 BKID0MG0337 884 884 Processed 16/07/2023 892119941 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
436 SARANGPUR MP-26-005-044-001/38
(JABARDI) 		1726005000NRG24100720230484432 11/07/2023 RADHA BAI 1726005WL031338 RADHA BAI 00697 BKID0MG0337 884 884 Processed 16/07/2023 892119941 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
437 SARANGPUR MP-26-005-044-001/86
(JABARDI) 		1726005000NRG24100720230484435 11/07/2023 KAMAL SINGH 1726005WL031338 KAMAL SINGH 00697 BKID0MG0337 884 884 Processed 16/07/2023 892119941 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
438 SARANGPUR MP-26-005-044-001/86
(JABARDI) 		1726005000NRG24100720230484436 11/07/2023 SHUSHILA BAI 1726005WL031338 SHUSHILA BAI 00697 BKID0MG0337 884 884 Processed 16/07/2023 892119941 SHUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
439 SARANGPUR MP-26-005-055-001/340
(KUDLASA) 		1726005000NRG24100720230484409 11/07/2023 dhankunwar 1726005WL031337 dhankunwar 00697 BKID0MG0337 1326 1326 Processed 16/07/2023 892119941 dhankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
440 SARANGPUR MP-26-005-010-003/33
(KACHNARIYA BHAI) 		1726005010NRG24110720230488526 11/07/2023 DULESINGH 1726005010WL031587 DULESINGH 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892119941 DULESINGH NARMADA JHABUA GRAMIN BANK(508515)
441 SARANGPUR MP-26-005-010-003/33
(KACHNARIYA BHAI) 		1726005010NRG24110720230488527 11/07/2023 SHYAM BAI 1726005010WL031587 SHYAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892119941 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
442 SARANGPUR MP-26-005-011-001/134-A
(BARKHEDA KHURRAM) 		1726005000NRG24110720230489123 11/07/2023 Om Prakash 1726005WL031629 Om Prakash 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892119941 OmPrakash NARMADA JHABUA GRAMIN BANK(508515)
443 SARANGPUR MP-26-005-016-001/484-A
(BHIYANA) 		1726005000NRG24110720230489194 11/07/2023 BHANWARI BAI 1726005WL031630 BHANWARI BAI 00697 BKID0NAMRGB 884 884 Processed 16/07/2023 892119941 BHANWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
444 SARANGPUR MP-26-005-100-001/200-B
(KODIAKHEDI) 		1726005000NRG24110720230489347 11/07/2023 dariyav bai 1726005WL031640 dariyav bai 00697 BKID0NAMRGB 663 663 Processed 16/07/2023 892119941 dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
445 SARANGPUR MP-26-005-029-002/231
(DIGWAD) 		1726005000NRG24110720230489518 11/07/2023 Nilesh Bhilala 1726005WL031649 Nilesh Bhilala 00703 AIRP0000001 884 884 Rejected 16/07/2023 892119941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 SARANGPUR MP-26-005-055-001/134-C
(KUDLASA) 		1726005000NRG24100720230484400 11/07/2023 Jitendra Verma 1726005WL031337 Jitendra Verma 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892119941 JitendraVerma STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 491725 491725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_110723APB_FTO_159500 Bank of Baroda BARB0BIAORA Biaora 3315
2 SARANGPUR MP1726005_110723APB_FTO_159500 Bank of Baroda BARB0RAJRAJ RAJGARH 884
3 SARANGPUR MP1726005_110723APB_FTO_159500 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 9282
4 SARANGPUR MP1726005_110723APB_FTO_159500 Bank of India BKID0009068 LEEMA CHOUHAN 120224
5 SARANGPUR MP1726005_110723APB_FTO_159500 Bank of India BKID0009952 KHUJNER 8840
6 SARANGPUR MP1726005_110723APB_FTO_159500 Bank of India BKID0009955 TALEN 12376
7 SARANGPUR MP1726005_110723APB_FTO_159500 Bank of India BKID0009957 SARANGPUR 17017
8 SARANGPUR MP1726005_110723APB_FTO_159500 Bank of India BKID0009963 BHOJPURIA 5525
9 SARANGPUR MP1726005_110723APB_FTO_159500 Central Bank Of India CBIN0284741 PACHORE 7514
10 SARANGPUR MP1726005_110723APB_FTO_159500 Indian Bank IDIB000P507 PACHORE 221
11 SARANGPUR MP1726005_110723APB_FTO_159500 Punjab National Bank PUNB0293300 PACHORE 13481
12 SARANGPUR MP1726005_110723APB_FTO_159500 State Bank of India SBIN0005861 ADB SARANGPUR 884
13 SARANGPUR MP1726005_110723APB_FTO_159500 State Bank of India SBIN0012175 PACHORE 442
14 SARANGPUR MP1726005_110723APB_FTO_159500 State Bank of India SBIN0015772 TALEN 11050
15 SARANGPUR MP1726005_110723APB_FTO_159500 State Bank of India SBIN0017813 KHUJNER 663
16 SARANGPUR MP1726005_110723APB_FTO_159500 State Bank of India SBIN0017813 Khujner-Rajgarh 1105
17 SARANGPUR MP1726005_110723APB_FTO_159500 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 884
18 SARANGPUR MP1726005_110723APB_FTO_159500 State Bank of India SBIN0030072 SARANGPUR 23426
19 SARANGPUR MP1726005_110723APB_FTO_159500 State Bank of India SBIN0030073 KHILCHIPUR 1326
20 SARANGPUR MP1726005_110723APB_FTO_159500 State Bank of India SBIN0030181 PADHANA 24752
21 SARANGPUR MP1726005_110723APB_FTO_159500 State Bank of India SBIN0030195 UDANKHEDI 17017
22 SARANGPUR MP1726005_110723APB_FTO_159500 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 663
23 SARANGPUR MP1726005_110723APB_FTO_159500 Union Bank of India UBIN0547719 KILODA 2210
24 SARANGPUR MP1726005_110723APB_FTO_159500 Fino Payments Bank Ltd FINO0001446 MP RO 884
25 SARANGPUR MP1726005_110723APB_FTO_159500 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 5304
26 SARANGPUR MP1726005_110723APB_FTO_159500 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 99450
27 SARANGPUR MP1726005_110723APB_FTO_159500 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 9724
28 SARANGPUR MP1726005_110723APB_FTO_159500 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 21658
29 SARANGPUR MP1726005_110723APB_FTO_159500 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 22542
30 SARANGPUR MP1726005_110723APB_FTO_159500 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 14586
31 SARANGPUR MP1726005_110723APB_FTO_159500 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 13260
32 SARANGPUR MP1726005_110723APB_FTO_159500 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 13481
33 SARANGPUR MP1726005_110723APB_FTO_159500 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 884
34 SARANGPUR MP1726005_110723APB_FTO_159500 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 663
35 SARANGPUR MP1726005_110723APB_FTO_159500 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 2652
36 SARANGPUR MP1726005_110723APB_FTO_159500 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 1326
37 SARANGPUR MP1726005_110723APB_FTO_159500 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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