Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:07:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_220623APB_FTO_118531
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) 		1726005035NRG24220620230380205 22/06/2023 Lekhraj nagar 1726005035WL024242 Lekhraj nagar 00045 BARB0BIAORA 1326 1326 Processed 28/06/2023 591342383 Lekhrajnagar NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-040-002/518
(HALUHEDI KALAN) 		1726005040NRG24220620230377258 22/06/2023 rajendra parmar 1726005040WL024031 rajendra parmar 00045 BARB0BIAORA 1326 1326 Processed 28/06/2023 591342383 rajendraparmar BANK OF BARODA(606985)
3 SARANGPUR MP-26-005-040-003/65-B
(HALUHEDI KALAN) 		1726005040NRG24220620230377333 22/06/2023 Surendra singh 1726005040WL024034 Surendra singh 00045 BARB0BIAORA 1326 1326 Processed 28/06/2023 591342383 Surendrasingh BANK OF BARODA(606985)
SubTotal 3978 3978
4 SARANGPUR MP-26-005-011-001/115-A
(BARKHEDA KHURRAM) 		1726005011NRG24220620230381347 22/06/2023 Santosh Pal 1726005011WL024359 Santosh Pal 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 SantoshPal INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARANGPUR MP-26-005-011-001/117-A
(BARKHEDA KHURRAM) 		1726005011NRG24220620230381348 22/06/2023 Devsingh 1726005011WL024359 Devsingh 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 Devsingh BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-011-001/146-A
(BARKHEDA KHURRAM) 		1726005011NRG24220620230381351 22/06/2023 Dolatsingh pal 1726005011WL024359 Dolatsingh pal 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 Dolatsinghpal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 SARANGPUR MP-26-005-011-002/68
(BARKHEDA KHURRAM) 		1726005011NRG24220620230381354 22/06/2023 Giriraj 1726005011WL024359 Giriraj 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 Giriraj BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-011-002/97
(BARKHEDA KHURRAM) 		1726005011NRG24220620230381355 22/06/2023 Radheshyam 1726005011WL024359 Radheshyam 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 Radheshyam BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-016-001/1169-B
(BHIYANA) 		1726005000NRG24220620230381373 22/06/2023 GYANESH 1726005WL024361 GYANESH 00048 BKID0009068 884 884 Processed 28/06/2023 591342383 GYANESH BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-016-001/1169-B
(BHIYANA) 		1726005016NRG24220620230381356 22/06/2023 GYANESH 1726005016WL024360 GYANESH 00048 BKID0009068 1547 1547 Processed 28/06/2023 591342383 GYANESH BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-016-001/606-A
(BHIYANA) 		1726005000NRG24220620230381422 22/06/2023 ASHISH 1726005WL024361 ASHISH 00048 BKID0009068 884 884 Processed 28/06/2023 591342383 ASHISH BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-016-001/837-A
(BHIYANA) 		1726005000NRG24220620230381441 22/06/2023 SADDAM KHA 1726005WL024361 SADDAM KHA 00048 BKID0009068 884 884 Processed 28/06/2023 591342383 SADDAMKHA BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-016-001/904
(BHIYANA) 		1726005000NRG24220620230381444 22/06/2023 fulchand 1726005WL024361 fulchand 00048 BKID0009068 884 884 Processed 28/06/2023 591342383 fulchand BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-016-001/904
(BHIYANA) 		1726005000NRG24220620230381443 22/06/2023 fULCHAND 1726005WL024361 fULCHAND 00048 BKID0009068 884 884 Processed 28/06/2023 591342383 fULCHAND BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-035-002/144-C
(GHATTIYA) 		1726005035NRG24220620230380203 22/06/2023 GANAGADHAR 1726005035WL024242 GANAGADHAR 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 GANAGADHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 SARANGPUR MP-26-005-035-002/171-B
(GHATTIYA) 		1726005035NRG24220620230380207 22/06/2023 BALU SINGH 1726005035WL024242 BALU SINGH 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 BALUSINGH BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-035-002/316
(GHATTIYA) 		1726005035NRG24220620230380217 22/06/2023 Bharat Singh 1726005035WL024242 Bharat Singh 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 BharatSingh NARMADA JHABUA GRAMIN BANK(508515)
18 SARANGPUR MP-26-005-076-001/108-B
(SANDAWTA) 		1726005076NRG24210620230374195 22/06/2023 SONU RATHORE 1726005076WL023842 SONU RATHORE 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 SONURATHORE AIRTEL PAYMENTS BANK LIMITED(990288)
19 SARANGPUR MP-26-005-076-001/178-A
(SANDAWTA) 		1726005076NRG24210620230374198 22/06/2023 gita bai 1726005076WL023842 gita bai 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 gitabai BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-076-001/248-B
(SANDAWTA) 		1726005076NRG24210620230374203 22/06/2023 DEEPAK PATIDAR 1726005076WL023842 DEEPAK PATIDAR 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 DEEPAKPATIDAR FINO PAYMENTS BANK LTD(608001)
21 SARANGPUR MP-26-005-076-001/285-B
(SANDAWTA) 		1726005076NRG24210620230374208 22/06/2023 SURAJ 1726005076WL023842 SURAJ 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 SURAJ BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-076-001/295-C
(SANDAWTA) 		1726005076NRG24210620230374210 22/06/2023 ANKIT KUSHWAH 1726005076WL023842 ANKIT KUSHWAH 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 ANKITKUSHWAH AXIS BANK(607153)
23 SARANGPUR MP-26-005-076-001/307-A
(SANDAWTA) 		1726005076NRG24210620230374213 22/06/2023 ANKIT 1726005076WL023842 ANKIT 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARANGPUR MP-26-005-076-001/336
(SANDAWTA) 		1726005076NRG24210620230374214 22/06/2023 dipak 1726005076WL023842 dipak 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 dipak NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-076-001/336
(SANDAWTA) 		1726005076NRG24210620230374215 22/06/2023 gayatri bai 1726005076WL023842 gayatri bai 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
26 SARANGPUR MP-26-005-076-001/353-A
(SANDAWTA) 		1726005076NRG24210620230374216 22/06/2023 rodmal 1726005076WL023842 rodmal 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 rodmal BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-076-001/382-B
(SANDAWTA) 		1726005076NRG24210620230374221 22/06/2023 LAKHAN 1726005076WL023842 LAKHAN 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 LAKHAN PUNJAB NATIONAL BANK(508568)
28 SARANGPUR MP-26-005-076-001/586-D
(SANDAWTA) 		1726005076NRG24210620230374227 22/06/2023 ROSHAN 1726005076WL023842 ROSHAN 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 ROSHAN BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-076-001/785
(SANDAWTA) 		1726005076NRG24210620230374228 22/06/2023 endar 1726005076WL023843 endar 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 endar BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-076-001/863-C
(SANDAWTA) 		1726005076NRG24210620230374232 22/06/2023 devi lal 1726005076WL023843 devi lal 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 devilal NARMADA JHABUA GRAMIN BANK(508515)
31 SARANGPUR MP-26-005-090-002/106
(BAROL) 		1726005090NRG24210620230375605 22/06/2023 ajab singh 1726005090WL023917 ajab singh 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 ajabsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 SARANGPUR MP-26-005-090-002/106
(BAROL) 		1726005090NRG24210620230375606 22/06/2023 pavvan bai 1726005090WL023917 pavvan bai 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 pavvanbai BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-090-002/150
(BAROL) 		1726005090NRG24210620230375609 22/06/2023 Ramehchandndra 1726005090WL023917 Ramehchandndra 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 Ramehchandndra NARMADA JHABUA GRAMIN BANK(508515)
34 SARANGPUR MP-26-005-090-002/150
(BAROL) 		1726005090NRG24210620230375610 22/06/2023 Shantibai 1726005090WL023917 Shantibai 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 Shantibai BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-090-002/21
(BAROL) 		1726005090NRG24210620230375612 22/06/2023 Harkubai 1726005090WL023917 Harkubai 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 Harkubai BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-090-002/21
(BAROL) 		1726005090NRG24210620230375611 22/06/2023 Mohan 1726005090WL023917 Mohan 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 Mohan BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-090-002/240-A
(BAROL) 		1726005090NRG24210620230375613 22/06/2023 Jugraj singh 1726005090WL023917 Jugraj singh 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 Jugrajsingh BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-090-002/240-A
(BAROL) 		1726005090NRG24210620230375614 22/06/2023 Mangibai 1726005090WL023917 Mangibai 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 Mangibai BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-090-002/262
(BAROL) 		1726005090NRG24210620230375616 22/06/2023 shivakaran bai 1726005090WL023917 shivakaran bai 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 shivakaranbai BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-090-002/55
(BAROL) 		1726005090NRG24210620230375619 22/06/2023 Jagdhish 1726005090WL023917 Jagdhish 00048 BKID0009068 1326 1326 Processed 28/06/2023 591342383 Jagdhish BANK OF INDIA(508505)
SubTotal 47073 47073
41 SARANGPUR MP-26-005-090-002/264-A
(BAROL) 		1726005090NRG24210620230375618 22/06/2023 Anuiya bai 1726005090WL023917 Anuiya bai 00048 BKID0009553 1326 1326 Processed 28/06/2023 591342383 Anuiyabai STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-090-002/264-A
(BAROL) 		1726005090NRG24210620230375617 22/06/2023 Rajan singh 1726005090WL023917 Rajan singh 00048 BKID0009553 1326 1326 Processed 28/06/2023 591342383 Rajansingh BANK OF INDIA(508505)
SubTotal 2652 2652
43 SARANGPUR MP-26-005-035-002/78-B
(GHATTIYA) 		1726005035NRG24220620230380222 22/06/2023 ramesh nagar 1726005035WL024242 ramesh nagar 00048 BKID0009952 1326 1326 Processed 28/06/2023 591342383 rameshnagar PUNJAB NATIONAL BANK(508568)
44 SARANGPUR MP-26-005-035-003/146
(GHATTIYA) 		1726005035NRG24220620230380224 22/06/2023 anita bai 1726005035WL024242 anita bai 00048 BKID0009952 1326 1326 Processed 28/06/2023 591342383 anitabai BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-035-003/161
(GHATTIYA) 		1726005035NRG24220620230380226 22/06/2023 sunita bai 1726005035WL024242 sunita bai 00048 BKID0009952 1326 1326 Processed 28/06/2023 591342383 sunitabai BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-076-001/382-A
(SANDAWTA) 		1726005076NRG24210620230374220 22/06/2023 MANGLESH KUSHWAH 1726005076WL023842 MANGLESH KUSHWAH 00048 BKID0009952 1326 1326 Processed 28/06/2023 591342383 MANGLESHKUSHWAH BANK OF INDIA(508505)
SubTotal 5304 5304
47 SARANGPUR MP-26-005-009-001/72-A
(BANI) 		1726005009NRG24220620230376525 22/06/2023 sanju 1726005009WL023988 sanju 00048 BKID0009955 1326 1326 Processed 28/06/2023 591342383 sanju BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-009-001/72-B
(BANI) 		1726005009NRG24220620230376527 22/06/2023 kalu 1726005009WL023988 kalu 00048 BKID0009955 1326 1326 Processed 28/06/2023 591342383 kalu AIRTEL PAYMENTS BANK LIMITED(990288)
49 SARANGPUR MP-26-005-009-002/100-A
(BANI) 		1726005009NRG24220620230376536 22/06/2023 devbai 1726005009WL023988 devbai 00048 BKID0009955 1326 1326 Processed 28/06/2023 591342383 devbai BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-009-002/100-A
(BANI) 		1726005009NRG24220620230376533 22/06/2023 parvatsingh 1726005009WL023988 parvatsingh 00048 BKID0009955 1326 1326 Processed 28/06/2023 591342383 parvatsingh BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-009-002/101-B
(BANI) 		1726005009NRG24220620230376543 22/06/2023 mukesh 1726005009WL023988 mukesh 00048 BKID0009955 1326 1326 Processed 28/06/2023 591342383 mukesh BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-009-002/18
(BANI) 		1726005009NRG24220620230376551 22/06/2023 govind singh 1726005009WL023988 govind singh 00048 BKID0009955 1326 1326 Processed 28/06/2023 591342383 govindsingh STATE BANK OF INDIA(508548)
53 SARANGPUR MP-26-005-009-002/2
(BANI) 		1726005009NRG24220620230376555 22/06/2023 sanju 1726005009WL023988 sanju 00048 BKID0009955 1326 1326 Processed 28/06/2023 591342383 sanju NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-009-002/2
(BANI) 		1726005009NRG24220620230376556 22/06/2023 vinod 1726005009WL023988 vinod 00048 BKID0009955 1326 1326 Processed 28/06/2023 591342383 vinod BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-009-002/35
(BANI) 		1726005009NRG24220620230376560 22/06/2023 rukma bai 1726005009WL023988 rukma bai 00048 BKID0009955 1326 1326 Processed 28/06/2023 591342383 rukmabai BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-009-002/49
(BANI) 		1726005009NRG24220620230376571 22/06/2023 Kemal bai 1726005009WL023988 Kemal bai 00048 BKID0009955 1326 1326 Processed 28/06/2023 591342383 Kemalbai BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-009-002/49
(BANI) 		1726005009NRG24220620230376569 22/06/2023 SANTOSH 1726005009WL023988 SANTOSH 00048 BKID0009955 1326 1326 Processed 28/06/2023 591342383 SANTOSH BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-009-002/53
(BANI) 		1726005009NRG24220620230376572 22/06/2023 jitendra 1726005009WL023988 jitendra 00048 BKID0009955 1326 1326 Processed 28/06/2023 591342383 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
59 SARANGPUR MP-26-005-009-002/54
(BANI) 		1726005009NRG24220620230376574 22/06/2023 rambabu 1726005009WL023988 rambabu 00048 BKID0009955 1326 1326 Processed 28/06/2023 591342383 rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
60 SARANGPUR MP-26-005-009-002/63
(BANI) 		1726005009NRG24220620230376575 22/06/2023 sitaram 1726005009WL023988 sitaram 00048 BKID0009955 1326 1326 Processed 28/06/2023 591342383 sitaram BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-009-002/79
(BANI) 		1726005009NRG24220620230376578 22/06/2023 rekha 1726005009WL023988 rekha 00048 BKID0009955 1326 1326 Processed 28/06/2023 591342383 rekha STATE BANK OF INDIA(508548)
62 SARANGPUR MP-26-005-009-002/99-A
(BANI) 		1726005009NRG24220620230376579 22/06/2023 durgalal 1726005009WL023988 durgalal 00048 BKID0009955 1326 1326 Processed 28/06/2023 591342383 durgalal BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-019-001/221
(BUDHANPUR) 		1726005019NRG24220620230376216 22/06/2023 abhisek 1726005019WL023964 abhisek 00048 BKID0009955 1326 1326 Processed 28/06/2023 591342383 abhisek BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-019-001/221
(BUDHANPUR) 		1726005019NRG24220620230376215 22/06/2023 usha bai 1726005019WL023964 usha bai 00048 BKID0009955 1326 1326 Processed 28/06/2023 591342383 ushabai BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-019-001/33
(BUDHANPUR) 		1726005019NRG24220620230376219 22/06/2023 MOHAN 1726005019WL023964 MOHAN 00048 BKID0009955 1326 1326 Processed 28/06/2023 591342383 MOHAN BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-019-001/33
(BUDHANPUR) 		1726005019NRG24220620230376220 22/06/2023 sita bai 1726005019WL023964 sita bai 00048 BKID0009955 1326 1326 Processed 28/06/2023 591342383 sitabai BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-019-002/110-A
(BUDHANPUR) 		1726005019NRG24220620230376016 22/06/2023 MAHESH 1726005019WL023955 MAHESH 00048 BKID0009955 1326 1326 Processed 28/06/2023 591342383 MAHESH BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-019-002/110-A
(BUDHANPUR) 		1726005019NRG24220620230376017 22/06/2023 Preambai 1726005019WL023955 Preambai 00048 BKID0009955 1326 1326 Processed 28/06/2023 591342383 Preambai STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-019-002/152-A
(BUDHANPUR) 		1726005019NRG24220620230376042 22/06/2023 KALI 1726005019WL023957 KALI 00048 BKID0009955 1326 1326 Processed 28/06/2023 591342383 KALI BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-019-002/153-A
(BUDHANPUR) 		1726005019NRG24220620230376023 22/06/2023 Sardarbai 1726005019WL023955 Sardarbai 00048 BKID0009955 1326 1326 Processed 28/06/2023 591342383 Sardarbai BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-019-002/322
(BUDHANPUR) 		1726005019NRG24220620230376031 22/06/2023 bhuri bai 1726005019WL023955 bhuri bai 00048 BKID0009955 1326 1326 Processed 28/06/2023 591342383 bhuribai BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-019-002/339
(BUDHANPUR) 		1726005019NRG24220620230376071 22/06/2023 sardarsingh 1726005019WL023958 sardarsingh 00048 BKID0009955 1326 1326 Processed 28/06/2023 591342383 sardarsingh STATE BANK OF INDIA(508548)
73 SARANGPUR MP-26-005-058-002/153-B
(LATAHEDI) 		1726005058NRG24220620230378593 22/06/2023 alam singh 1726005058WL024161 alam singh 00048 BKID0009955 1105 1105 Processed 28/06/2023 591342383 alamsingh STATE BANK OF INDIA(508548)
SubTotal 35581 35581
74 SARANGPUR MP-26-005-004-001/102
(PIPLIYAPAL) 		1726005004NRG24220620230377201 22/06/2023 anusuiyabai 1726005004WL024024 anusuiyabai 00048 BKID0009957 1326 1326 Processed 28/06/2023 591342383 anusuiyabai BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-016-001/631-B
(BHIYANA) 		1726005000NRG24220620230381429 22/06/2023 KAILASH 1726005WL024361 KAILASH 00048 BKID0009957 884 884 Processed 28/06/2023 591342383 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-019-001/221
(BUDHANPUR) 		1726005019NRG24220620230376214 22/06/2023 mansingh 1726005019WL023964 mansingh 00048 BKID0009957 1326 1326 Processed 28/06/2023 591342383 mansingh BANK OF INDIA(508505)
SubTotal 3536 3536
77 SARANGPUR MP-26-005-009-002/44-D
(BANI) 		1726005009NRG24220620230376566 22/06/2023 Rinku bai 1726005009WL023988 Rinku bai 00048 BKID0009958 1326 1326 Processed 28/06/2023 591342383 Rinkubai BANK OF INDIA(508505)
SubTotal 1326 1326
78 SARANGPUR MP-26-005-053-001/241
(KHAJURIYAHARI) 		1726005000NRG24220620230378782 22/06/2023 Laxmichand 1726005WL024173 Laxmichand 00048 BKID0009960 1326 1326 Processed 28/06/2023 591342383 Laxmichand BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-053-001/242
(KHAJURIYAHARI) 		1726005000NRG24220620230378783 22/06/2023 Radheshyam 1726005WL024173 Radheshyam 00048 BKID0009960 1326 1326 Processed 28/06/2023 591342383 Radheshyam BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-053-001/277
(KHAJURIYAHARI) 		1726005000NRG24220620230378773 22/06/2023 Gayatri Nagar 1726005WL024172 Gayatri Nagar 00048 BKID0009960 1326 1326 Processed 28/06/2023 591342383 GayatriNagar BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-053-001/33
(KHAJURIYAHARI) 		1726005000NRG24220620230378774 22/06/2023 Ram Singh 1726005WL024172 Ram Singh 00048 BKID0009960 1326 1326 Processed 28/06/2023 591342383 RamSingh BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-053-001/53-A
(KHAJURIYAHARI) 		1726005000NRG24220620230378775 22/06/2023 Ghanshyam 1726005WL024172 Ghanshyam 00048 BKID0009960 1326 1326 Processed 28/06/2023 591342383 Ghanshyam BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-053-001/59
(KHAJURIYAHARI) 		1726005000NRG24220620230378778 22/06/2023 Brajesh Nagar 1726005WL024172 Brajesh Nagar 00048 BKID0009960 1326 1326 Processed 28/06/2023 591342383 BrajeshNagar BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-053-001/74
(KHAJURIYAHARI) 		1726005000NRG24220620230378779 22/06/2023 Girvar 1726005WL024172 Girvar 00048 BKID0009960 1326 1326 Processed 28/06/2023 591342383 Girvar BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-053-001/74
(KHAJURIYAHARI) 		1726005000NRG24220620230378780 22/06/2023 Sangita 1726005WL024172 Sangita 00048 BKID0009960 1326 1326 Processed 28/06/2023 591342383 Sangita BANK OF INDIA(508505)
SubTotal 10608 10608
86 SARANGPUR MP-26-005-016-001/631-A
(BHIYANA) 		1726005000NRG24220620230381428 22/06/2023 RAHUL 1726005WL024361 RAHUL 00048 BKID0009963 884 884 Processed 28/06/2023 591342383 RAHUL CANARA BANK(508532)
87 SARANGPUR MP-26-005-035-002/122-C
(GHATTIYA) 		1726005035NRG24220620230380198 22/06/2023 Sanjay 1726005035WL024242 Sanjay 00048 BKID0009963 1326 1326 Processed 28/06/2023 591342383 Sanjay BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-035-002/176-A
(GHATTIYA) 		1726005035NRG24220620230380210 22/06/2023 devkaran 1726005035WL024242 devkaran 00048 BKID0009963 1326 1326 Processed 28/06/2023 591342383 devkaran BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-035-002/189
(GHATTIYA) 		1726005035NRG24220620230380213 22/06/2023 seema bai 1726005035WL024242 seema bai 00048 BKID0009963 1326 1326 Processed 28/06/2023 591342383 seemabai BANK OF INDIA(508505)
SubTotal 4862 4862
90 SARANGPUR MP-26-005-090-002/140-A
(BAROL) 		1726005090NRG24210620230375608 22/06/2023 Dhapu bai 1726005090WL023917 Dhapu bai 00048 BKID0009968 1326 1326 Processed 28/06/2023 591342383 Dhapubai BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-090-002/140-A
(BAROL) 		1726005090NRG24210620230375607 22/06/2023 Lakhan singh 1726005090WL023917 Lakhan singh 00048 BKID0009968 1326 1326 Processed 28/06/2023 591342383 Lakhansingh BANK OF INDIA(508505)
SubTotal 2652 2652
92 SARANGPUR MP-26-005-009-001/72-A
(BANI) 		1726005009NRG24220620230376516 22/06/2023 rajendra singh 1726005009WL023988 rajendra singh 00168 ICIC0003030 1326 1326 Processed 28/06/2023 591342383 rajendrasingh ICICI BANK LTD(508534)
SubTotal 1326 1326
93 SARANGPUR MP-26-005-040-002/472
(HALUHEDI KALAN) 		1726005040NRG24220620230377254 22/06/2023 nisha bai 1726005040WL024031 nisha bai 00176 IDIB000P507 1326 1326 Processed 28/06/2023 591342383 nishabai INDIAN BANK(607105)
94 SARANGPUR MP-26-005-040-002/472
(HALUHEDI KALAN) 		1726005040NRG24220620230377253 22/06/2023 shiddnath sen 1726005040WL024031 shiddnath sen 00176 IDIB000P507 1326 1326 Processed 28/06/2023 591342383 shiddnathsen PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
95 SARANGPUR MP-26-005-040-002/103
(HALUHEDI KALAN) 		1726005040NRG24220620230377241 22/06/2023 pahlad singh 1726005040WL024031 pahlad singh 00354 PUNB0293300 1326 1326 Processed 28/06/2023 591342383 pahladsingh PUNJAB NATIONAL BANK(508568)
96 SARANGPUR MP-26-005-040-002/103
(HALUHEDI KALAN) 		1726005040NRG24220620230377242 22/06/2023 shyama bai 1726005040WL024031 shyama bai 00354 PUNB0293300 1326 1326 Processed 28/06/2023 591342383 shyamabai PUNJAB NATIONAL BANK(508568)
97 SARANGPUR MP-26-005-040-002/132
(HALUHEDI KALAN) 		1726005040NRG24220620230377244 22/06/2023 dhapu bai 1726005040WL024031 dhapu bai 00354 PUNB0293300 1326 1326 Processed 28/06/2023 591342383 dhapubai PUNJAB NATIONAL BANK(508568)
98 SARANGPUR MP-26-005-040-002/132
(HALUHEDI KALAN) 		1726005040NRG24220620230377245 22/06/2023 manish 1726005040WL024031 manish 00354 PUNB0293300 1326 1326 Processed 28/06/2023 591342383 manish PUNJAB NATIONAL BANK(508568)
99 SARANGPUR MP-26-005-040-002/132
(HALUHEDI KALAN) 		1726005040NRG24220620230377243 22/06/2023 ramnarayan 1726005040WL024031 ramnarayan 00354 PUNB0293300 1326 1326 Processed 28/06/2023 591342383 ramnarayan PUNJAB NATIONAL BANK(508568)
100 SARANGPUR MP-26-005-040-002/174-A
(HALUHEDI KALAN) 		1726005040NRG24220620230377246 22/06/2023 lakhan singh 1726005040WL024031 lakhan singh 00354 PUNB0293300 1326 1326 Processed 28/06/2023 591342383 lakhansingh PUNJAB NATIONAL BANK(508568)
101 SARANGPUR MP-26-005-040-002/174-A
(HALUHEDI KALAN) 		1726005040NRG24220620230377247 22/06/2023 radhika kuwar 1726005040WL024031 radhika kuwar 00354 PUNB0293300 1326 1326 Processed 28/06/2023 591342383 radhikakuwar STATE BANK OF INDIA(508548)
102 SARANGPUR MP-26-005-040-002/275-A
(HALUHEDI KALAN) 		1726005040NRG24220620230377249 22/06/2023 mamta bai 1726005040WL024031 mamta bai 00354 PUNB0293300 1326 1326 Processed 28/06/2023 591342383 mamtabai PUNJAB NATIONAL BANK(508568)
103 SARANGPUR MP-26-005-040-002/275-A
(HALUHEDI KALAN) 		1726005040NRG24220620230377248 22/06/2023 nandkishor 1726005040WL024031 nandkishor 00354 PUNB0293300 1326 1326 Processed 28/06/2023 591342383 nandkishor PUNJAB NATIONAL BANK(508568)
104 SARANGPUR MP-26-005-040-002/314
(HALUHEDI KALAN) 		1726005040NRG24220620230377250 22/06/2023 mohan malviya 1726005040WL024031 mohan malviya 00354 PUNB0293300 1326 1326 Processed 28/06/2023 591342383 mohanmalviya CENTRAL BANK OF INDIA(607115)
105 SARANGPUR MP-26-005-040-002/314
(HALUHEDI KALAN) 		1726005040NRG24220620230377251 22/06/2023 soram bai 1726005040WL024031 soram bai 00354 PUNB0293300 1326 1326 Processed 28/06/2023 591342383 sorambai PUNJAB NATIONAL BANK(508568)
106 SARANGPUR MP-26-005-040-002/34-C
(HALUHEDI KALAN) 		1726005040NRG24220620230377252 22/06/2023 arjun lal malviya 1726005040WL024031 arjun lal malviya 00354 PUNB0293300 1326 1326 Processed 28/06/2023 591342383 arjunlalmalviya PUNJAB NATIONAL BANK(508568)
107 SARANGPUR MP-26-005-040-002/474
(HALUHEDI KALAN) 		1726005040NRG24220620230377256 22/06/2023 shanti bai 1726005040WL024031 shanti bai 00354 PUNB0293300 1326 1326 Processed 28/06/2023 591342383 shantibai PUNJAB NATIONAL BANK(508568)
108 SARANGPUR MP-26-005-040-002/518
(HALUHEDI KALAN) 		1726005040NRG24220620230377257 22/06/2023 narayan singh 1726005040WL024031 narayan singh 00354 PUNB0293300 1326 1326 Processed 28/06/2023 591342383 narayansingh PUNJAB NATIONAL BANK(508568)
109 SARANGPUR MP-26-005-040-003/206
(HALUHEDI KALAN) 		1726005040NRG24220620230377327 22/06/2023 premlalvarama 1726005040WL024034 premlalvarama 00354 PUNB0293300 1326 1326 Processed 28/06/2023 591342383 premlalvarama PUNJAB NATIONAL BANK(508568)
110 SARANGPUR MP-26-005-040-003/206
(HALUHEDI KALAN) 		1726005040NRG24220620230377328 22/06/2023 ramkubai 1726005040WL024034 ramkubai 00354 PUNB0293300 1326 1326 Processed 28/06/2023 591342383 ramkubai INDIAN BANK(607105)
111 SARANGPUR MP-26-005-040-003/26-B
(HALUHEDI KALAN) 		1726005040NRG24220620230377239 22/06/2023 Deepa kunvar 1726005040WL024030 Deepa kunvar 00354 PUNB0293300 1326 1326 Processed 28/06/2023 591342383 Deepakunvar PUNJAB NATIONAL BANK(508568)
112 SARANGPUR MP-26-005-040-003/3-A
(HALUHEDI KALAN) 		1726005040NRG24220620230377329 22/06/2023 Rahulsingh 1726005040WL024034 Rahulsingh 00354 PUNB0293300 1326 1326 Processed 28/06/2023 591342383 Rahulsingh PUNJAB NATIONAL BANK(508568)
113 SARANGPUR MP-26-005-040-003/32-A
(HALUHEDI KALAN) 		1726005040NRG24220620230377240 22/06/2023 kunti bai 1726005040WL024030 kunti bai 00354 PUNB0293300 1326 1326 Processed 28/06/2023 591342383 kuntibai PUNJAB NATIONAL BANK(508568)
114 SARANGPUR MP-26-005-040-003/335
(HALUHEDI KALAN) 		1726005040NRG24220620230377330 22/06/2023 manohar singh rajput 1726005040WL024034 manohar singh rajput 00354 PUNB0293300 1326 1326 Processed 28/06/2023 591342383 manoharsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
115 SARANGPUR MP-26-005-040-003/64-A
(HALUHEDI KALAN) 		1726005040NRG24220620230377331 22/06/2023 abhya singh 1726005040WL024034 abhya singh 00354 PUNB0293300 1326 1326 Processed 28/06/2023 591342383 abhyasingh PUNJAB NATIONAL BANK(508568)
116 SARANGPUR MP-26-005-040-003/64-A
(HALUHEDI KALAN) 		1726005040NRG24220620230377332 22/06/2023 Swaroop Kuwar 1726005040WL024034 Swaroop Kuwar 00354 PUNB0293300 1326 1326 Processed 28/06/2023 591342383 SwaroopKuwar PUNJAB NATIONAL BANK(508568)
117 SARANGPUR MP-26-005-040-003/65-B
(HALUHEDI KALAN) 		1726005040NRG24220620230377334 22/06/2023 Neha 1726005040WL024034 Neha 00354 PUNB0293300 1326 1326 Processed 28/06/2023 591342383 Neha PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
118 SARANGPUR MP-26-005-035-002/124-A
(GHATTIYA) 		1726005035NRG24220620230380199 22/06/2023 vishnuprasad 1726005035WL024242 vishnuprasad 00415 SBIN0005861 1326 1326 Processed 28/06/2023 591342383 vishnuprasad BANK OF INDIA(508505)
SubTotal 1326 1326
119 SARANGPUR MP-26-005-009-001/72-B
(BANI) 		1726005009NRG24220620230376531 22/06/2023 Girja 1726005009WL023988 Girja 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591342383 Girja STATE BANK OF INDIA(508548)
120 SARANGPUR MP-26-005-009-002/100-C
(BANI) 		1726005009NRG24220620230376541 22/06/2023 gaytari bai 1726005009WL023988 gaytari bai 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591342383 gaytaribai STATE BANK OF INDIA(508548)
121 SARANGPUR MP-26-005-009-002/102-A
(BANI) 		1726005009NRG24220620230376547 22/06/2023 pawan 1726005009WL023988 pawan 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591342383 pawan STATE BANK OF INDIA(508548)
122 SARANGPUR MP-26-005-009-002/102-A
(BANI) 		1726005009NRG24220620230376548 22/06/2023 pooja 1726005009WL023988 pooja 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591342383 pooja STATE BANK OF INDIA(508548)
123 SARANGPUR MP-26-005-009-002/18
(BANI) 		1726005009NRG24220620230376553 22/06/2023 lalta bai 1726005009WL023988 lalta bai 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591342383 laltabai STATE BANK OF INDIA(508548)
124 SARANGPUR MP-26-005-009-002/34
(BANI) 		1726005009NRG24220620230376558 22/06/2023 ajay bhilala 1726005009WL023988 ajay bhilala 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591342383 ajaybhilala STATE BANK OF INDIA(508548)
125 SARANGPUR MP-26-005-009-002/44-D
(BANI) 		1726005009NRG24220620230376564 22/06/2023 Dinesh 1726005009WL023988 Dinesh 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591342383 Dinesh CENTRAL BANK OF INDIA(607115)
126 SARANGPUR MP-26-005-009-002/49
(BANI) 		1726005009NRG24220620230376568 22/06/2023 antarsingh 1726005009WL023988 antarsingh 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591342383 antarsingh BANK OF INDIA(508505)
127 SARANGPUR MP-26-005-009-002/53
(BANI) 		1726005009NRG24220620230376573 22/06/2023 RAMA BAI 1726005009WL023988 RAMA BAI 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591342383 RAMABAI BANK OF INDIA(508505)
128 SARANGPUR MP-26-005-009-002/63
(BANI) 		1726005009NRG24220620230376576 22/06/2023 manisha 1726005009WL023988 manisha 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591342383 manisha BANK OF INDIA(508505)
129 SARANGPUR MP-26-005-009-002/79
(BANI) 		1726005009NRG24220620230376577 22/06/2023 jitendra 1726005009WL023988 jitendra 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591342383 jitendra STATE BANK OF INDIA(508548)
130 SARANGPUR MP-26-005-009-002/99-A
(BANI) 		1726005009NRG24220620230376580 22/06/2023 hemlata bai 1726005009WL023988 hemlata bai 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591342383 hemlatabai STATE BANK OF INDIA(508548)
131 SARANGPUR MP-26-005-019-001/352
(BUDHANPUR) 		1726005019NRG24220620230376211 22/06/2023 VISHNUPRASAT 1726005019WL023962 VISHNUPRASAT 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591342383 VISHNUPRASAT STATE BANK OF INDIA(508548)
132 SARANGPUR MP-26-005-019-002/189-A
(BUDHANPUR) 		1726005019NRG24220620230376046 22/06/2023 laxmi bai 1726005019WL023957 laxmi bai 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591342383 laxmibai STATE BANK OF INDIA(508548)
133 SARANGPUR MP-26-005-019-002/191-C
(BUDHANPUR) 		1726005019NRG24220620230376027 22/06/2023 ISHVAR 1726005019WL023955 ISHVAR 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591342383 ISHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 SARANGPUR MP-26-005-019-002/191-C
(BUDHANPUR) 		1726005019NRG24220620230376028 22/06/2023 LAXMI 1726005019WL023955 LAXMI 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591342383 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 SARANGPUR MP-26-005-019-002/322
(BUDHANPUR) 		1726005019NRG24220620230376030 22/06/2023 antarsingh 1726005019WL023955 antarsingh 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591342383 antarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
136 SARANGPUR MP-26-005-019-002/56-A
(BUDHANPUR) 		1726005019NRG24220620230376060 22/06/2023 LAXMI 1726005019WL023957 LAXMI 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591342383 LAXMI STATE BANK OF INDIA(508548)
137 SARANGPUR MP-26-005-019-002/56-B
(BUDHANPUR) 		1726005019NRG24220620230376061 22/06/2023 ROHIT 1726005019WL023957 ROHIT 00415 SBIN0015772 1326 1326 Processed 28/06/2023 591342383 ROHIT STATE BANK OF INDIA(508548)
SubTotal 25194 25194
138 SARANGPUR MP-26-005-035-002/172-A
(GHATTIYA) 		1726005035NRG24220620230380208 22/06/2023 rameshchandra nagar 1726005035WL024242 rameshchandra nagar 00415 SBIN0030072 1326 1326 Processed 28/06/2023 591342383 rameshchandranagar STATE BANK OF INDIA(508548)
139 SARANGPUR MP-26-005-090-002/55
(BAROL) 		1726005090NRG24210620230375620 22/06/2023 Archanabai 1726005090WL023917 Archanabai 00415 SBIN0030072 1326 1326 Processed 28/06/2023 591342383 Archanabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
140 SARANGPUR MP-26-005-019-001/203
(BUDHANPUR) 		1726005019NRG24220620230376038 22/06/2023 jeevansingh 1726005019WL023957 jeevansingh 00415 SBIN0030181 1326 1326 Processed 28/06/2023 591342383 jeevansingh STATE BANK OF INDIA(508548)
141 SARANGPUR MP-26-005-019-001/259-B
(BUDHANPUR) 		1726005019NRG24220620230376209 22/06/2023 Anil Bhilala 1726005019WL023962 Anil Bhilala 00415 SBIN0030181 1326 1326 Processed 28/06/2023 591342383 AnilBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
142 SARANGPUR MP-26-005-019-002/131-C
(BUDHANPUR) 		1726005019NRG24220620230376041 22/06/2023 Uma 1726005019WL023957 Uma 00415 SBIN0030181 1326 1326 Processed 28/06/2023 591342383 Uma STATE BANK OF INDIA(508548)
143 SARANGPUR MP-26-005-019-002/144-B
(BUDHANPUR) 		1726005019NRG24220620230376020 22/06/2023 rekha bai 1726005019WL023955 rekha bai 00415 SBIN0030181 1326 1326 Processed 28/06/2023 591342383 rekhabai STATE BANK OF INDIA(508548)
144 SARANGPUR MP-26-005-019-002/146
(BUDHANPUR) 		1726005019NRG24220620230376021 22/06/2023 BANE SINGH 1726005019WL023955 BANE SINGH 00415 SBIN0030181 1326 1326 Processed 28/06/2023 591342383 BANESINGH STATE BANK OF INDIA(508548)
145 SARANGPUR MP-26-005-019-002/146
(BUDHANPUR) 		1726005019NRG24220620230376022 22/06/2023 DHAPU BAI 1726005019WL023955 DHAPU BAI 00415 SBIN0030181 1326 1326 Processed 28/06/2023 591342383 DHAPUBAI STATE BANK OF INDIA(508548)
146 SARANGPUR MP-26-005-019-002/164-A
(BUDHANPUR) 		1726005019NRG24220620230376064 22/06/2023 BHURI BAI 1726005019WL023958 BHURI BAI 00415 SBIN0030181 1326 1326 Processed 28/06/2023 591342383 BHURIBAI STATE BANK OF INDIA(508548)
147 SARANGPUR MP-26-005-019-002/171
(BUDHANPUR) 		1726005019NRG24220620230376044 22/06/2023 GIRAJ 1726005019WL023957 GIRAJ 00415 SBIN0030181 1326 1326 Processed 28/06/2023 591342383 GIRAJ NARMADA JHABUA GRAMIN BANK(508515)
148 SARANGPUR MP-26-005-019-002/171
(BUDHANPUR) 		1726005019NRG24220620230376045 22/06/2023 Sharda bai 1726005019WL023957 Sharda bai 00415 SBIN0030181 1326 1326 Processed 28/06/2023 591342383 Shardabai STATE BANK OF INDIA(508548)
149 SARANGPUR MP-26-005-019-002/191
(BUDHANPUR) 		1726005019NRG24220620230376024 22/06/2023 lilabai 1726005019WL023955 lilabai 00415 SBIN0030181 1326 1326 Processed 28/06/2023 591342383 lilabai STATE BANK OF INDIA(508548)
150 SARANGPUR MP-26-005-019-002/191-B
(BUDHANPUR) 		1726005019NRG24220620230376026 22/06/2023 PUJA 1726005019WL023955 PUJA 00415 SBIN0030181 1326 1326 Processed 28/06/2023 591342383 PUJA STATE BANK OF INDIA(508548)
151 SARANGPUR MP-26-005-019-002/191-B
(BUDHANPUR) 		1726005019NRG24220620230376025 22/06/2023 ramsrup 1726005019WL023955 ramsrup 00415 SBIN0030181 1326 1326 Processed 28/06/2023 591342383 ramsrup STATE BANK OF INDIA(508548)
152 SARANGPUR MP-26-005-019-002/22
(BUDHANPUR) 		1726005019NRG24220620230376066 22/06/2023 govind bai 1726005019WL023958 govind bai 00415 SBIN0030181 1326 1326 Processed 28/06/2023 591342383 govindbai STATE BANK OF INDIA(508548)
153 SARANGPUR MP-26-005-019-002/284
(BUDHANPUR) 		1726005019NRG24220620230376048 22/06/2023 Umaravabai 1726005019WL023957 Umaravabai 00415 SBIN0030181 1326 1326 Processed 28/06/2023 591342383 Umaravabai STATE BANK OF INDIA(508548)
154 SARANGPUR MP-26-005-019-002/29
(BUDHANPUR) 		1726005019NRG24220620230376067 22/06/2023 radheyshyam 1726005019WL023958 radheyshyam 00415 SBIN0030181 1326 1326 Processed 28/06/2023 591342383 radheyshyam STATE BANK OF INDIA(508548)
155 SARANGPUR MP-26-005-019-002/29
(BUDHANPUR) 		1726005019NRG24220620230376068 22/06/2023 sunita bai 1726005019WL023958 sunita bai 00415 SBIN0030181 1326 1326 Processed 28/06/2023 591342383 sunitabai STATE BANK OF INDIA(508548)
156 SARANGPUR MP-26-005-019-002/29-A
(BUDHANPUR) 		1726005019NRG24220620230376069 22/06/2023 kalesingh 1726005019WL023958 kalesingh 00415 SBIN0030181 1326 1326 Processed 28/06/2023 591342383 kalesingh STATE BANK OF INDIA(508548)
157 SARANGPUR MP-26-005-019-002/29-A
(BUDHANPUR) 		1726005019NRG24220620230376070 22/06/2023 krishna bai 1726005019WL023958 krishna bai 00415 SBIN0030181 1326 1326 Processed 28/06/2023 591342383 krishnabai STATE BANK OF INDIA(508548)
158 SARANGPUR MP-26-005-019-002/352
(BUDHANPUR) 		1726005019NRG24220620230376032 22/06/2023 anshu bai 1726005019WL023955 anshu bai 00415 SBIN0030181 1326 1326 Rejected 28/06/2023 591342383 Account closed
159 SARANGPUR MP-26-005-019-002/422
(BUDHANPUR) 		1726005019NRG24220620230376050 22/06/2023 rambabu 1726005019WL023957 rambabu 00415 SBIN0030181 1326 1326 Processed 28/06/2023 591342383 rambabu STATE BANK OF INDIA(508548)
160 SARANGPUR MP-26-005-019-002/422
(BUDHANPUR) 		1726005019NRG24220620230376051 22/06/2023 shetanbai 1726005019WL023957 shetanbai 00415 SBIN0030181 1326 1326 Processed 28/06/2023 591342383 shetanbai STATE BANK OF INDIA(508548)
161 SARANGPUR MP-26-005-019-002/423
(BUDHANPUR) 		1726005019NRG24220620230376053 22/06/2023 govind bai 1726005019WL023957 govind bai 00415 SBIN0030181 1326 1326 Processed 28/06/2023 591342383 govindbai INDUSIND BANK(607189)
162 SARANGPUR MP-26-005-019-002/423
(BUDHANPUR) 		1726005019NRG24220620230376052 22/06/2023 jeevan 1726005019WL023957 jeevan 00415 SBIN0030181 1326 1326 Processed 28/06/2023 591342383 jeevan STATE BANK OF INDIA(508548)
163 SARANGPUR MP-26-005-019-002/445
(BUDHANPUR) 		1726005019NRG24220620230376035 22/06/2023 dhapu bai 1726005019WL023955 dhapu bai 00415 SBIN0030181 1326 1326 Processed 28/06/2023 591342383 dhapubai STATE BANK OF INDIA(508548)
164 SARANGPUR MP-26-005-019-002/56-A
(BUDHANPUR) 		1726005019NRG24220620230376059 22/06/2023 antar singh 1726005019WL023957 antar singh 00415 SBIN0030181 1326 1326 Processed 28/06/2023 591342383 antarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
165 SARANGPUR MP-26-005-019-002/98
(BUDHANPUR) 		1726005019NRG24220620230376062 22/06/2023 Ganga bai 1726005019WL023957 Ganga bai 00415 SBIN0030181 1326 1326 Processed 28/06/2023 591342383 Gangabai STATE BANK OF INDIA(508548)
SubTotal 34476 34476
166 SARANGPUR MP-26-005-019-001/259-A
(BUDHANPUR) 		1726005019NRG24220620230376208 22/06/2023 Akash 1726005019WL023962 Akash 00415 SBIN0030195 1326 1326 Processed 28/06/2023 591342383 Akash STATE BANK OF INDIA(508548)
167 SARANGPUR MP-26-005-035-003/146
(GHATTIYA) 		1726005035NRG24220620230380223 22/06/2023 Ghanshyam 1726005035WL024242 Ghanshyam 00415 SBIN0030195 1326 1326 Processed 28/06/2023 591342383 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
168 SARANGPUR MP-26-005-035-003/161
(GHATTIYA) 		1726005035NRG24220620230380225 22/06/2023 Kamal 1726005035WL024242 Kamal 00415 SBIN0030195 1326 1326 Processed 28/06/2023 591342383 Kamal BANK OF INDIA(508505)
169 SARANGPUR MP-26-005-035-003/84
(GHATTIYA) 		1726005035NRG24220620230380227 22/06/2023 Kamal Singh 1726005035WL024242 Kamal Singh 00415 SBIN0030195 1326 1326 Processed 28/06/2023 591342383 KamalSingh STATE BANK OF INDIA(508548)
170 SARANGPUR MP-26-005-035-003/84
(GHATTIYA) 		1726005035NRG24220620230380228 22/06/2023 manju bai 1726005035WL024242 manju bai 00415 SBIN0030195 1326 1326 Processed 28/06/2023 591342383 manjubai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
171 SARANGPUR MP-26-005-040-002/473
(HALUHEDI KALAN) 		1726005040NRG24220620230377255 22/06/2023 hariom sen 1726005040WL024031 hariom sen 00415 SBIN0030465 1326 1326 Processed 28/06/2023 591342383 hariomsen STATE BANK OF INDIA(508548)
172 SARANGPUR MP-26-005-040-002/518-A
(HALUHEDI KALAN) 		1726005040NRG24220620230377259 22/06/2023 maya parmar 1726005040WL024031 maya parmar 00415 SBIN0030465 1326 1326 Processed 28/06/2023 591342383 mayaparmar STATE BANK OF INDIA(508548)
173 SARANGPUR MP-26-005-040-003/196-A
(HALUHEDI KALAN) 		1726005040NRG24220620230377238 22/06/2023 Nand Kanvar 1726005040WL024030 Nand Kanvar 00415 SBIN0030465 1326 1326 Processed 28/06/2023 591342383 NandKanvar PUNJAB NATIONAL BANK(508568)
174 SARANGPUR MP-26-005-076-001/108-B
(SANDAWTA) 		1726005076NRG24210620230374196 22/06/2023 GAYTRI BAI 1726005076WL023842 GAYTRI BAI 00415 SBIN0030465 1326 1326 Processed 28/06/2023 591342383 GAYTRIBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
175 SARANGPUR MP-26-005-016-001/329-A
(BHIYANA) 		1726005000NRG24220620230381389 22/06/2023 gopal 1726005WL024361 gopal 00688 FINO0001446 884 884 Processed 28/06/2023 591342383 gopal FINO PAYMENTS BANK LTD(608001)
176 SARANGPUR MP-26-005-019-002/144-A
(BUDHANPUR) 		1726005019NRG24220620230376019 22/06/2023 RAMBABU 1726005019WL023955 RAMBABU 00688 FINO0001446 1326 1326 Processed 28/06/2023 591342383 RAMBABU FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
177 SARANGPUR MP-26-005-019-002/101-A
(BUDHANPUR) 		1726005019NRG24220620230376040 22/06/2023 ARUN 1726005019WL023957 ARUN 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591342383 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
178 SARANGPUR MP-26-005-019-002/160-B
(BUDHANPUR) 		1726005019NRG24220620230376043 22/06/2023 RAJKUMAR 1726005019WL023957 RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591342383 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 SARANGPUR MP-26-005-019-002/453
(BUDHANPUR) 		1726005019NRG24220620230376055 22/06/2023 SHYAM 1726005019WL023957 SHYAM 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591342383 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
180 SARANGPUR MP-26-005-019-001/236
(BUDHANPUR) 		1726005019NRG24220620230376217 22/06/2023 sarita bai 1726005019WL023964 sarita bai 00697 BKID0MG0301 1326 1326 Processed 28/06/2023 591342383 saritabai NARMADA JHABUA GRAMIN BANK(508515)
181 SARANGPUR MP-26-005-019-001/362
(BUDHANPUR) 		1726005019NRG24220620230376221 22/06/2023 rambabu 1726005019WL023964 rambabu 00697 BKID0MG0301 1326 1326 Processed 28/06/2023 591342383 rambabu STATE BANK OF INDIA(508548)
182 SARANGPUR MP-26-005-019-002/146-B
(BUDHANPUR) 		1726005019NRG24220620230376063 22/06/2023 shivpal 1726005019WL023958 shivpal 00697 BKID0MG0301 1326 1326 Processed 28/06/2023 591342383 shivpal STATE BANK OF INDIA(508548)
183 SARANGPUR MP-26-005-019-002/311
(BUDHANPUR) 		1726005019NRG24220620230376029 22/06/2023 seeta bai 1726005019WL023955 seeta bai 00697 BKID0MG0301 1326 1326 Processed 28/06/2023 591342383 seetabai STATE BANK OF INDIA(508548)
184 SARANGPUR MP-26-005-019-002/391
(BUDHANPUR) 		1726005019NRG24220620230376049 22/06/2023 Anshu bai 1726005019WL023957 Anshu bai 00697 BKID0MG0301 1326 1326 Processed 28/06/2023 591342383 Anshubai NARMADA JHABUA GRAMIN BANK(508515)
185 SARANGPUR MP-26-005-019-002/442
(BUDHANPUR) 		1726005019NRG24220620230376034 22/06/2023 SITA BAI 1726005019WL023955 SITA BAI 00697 BKID0MG0301 1326 1326 Processed 28/06/2023 591342383 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
186 SARANGPUR MP-26-005-019-002/444
(BUDHANPUR) 		1726005019NRG24220620230376054 22/06/2023 bhojraj 1726005019WL023957 bhojraj 00697 BKID0MG0301 1326 1326 Processed 28/06/2023 591342383 bhojraj BANK OF INDIA(508505)
187 SARANGPUR MP-26-005-060-001/50
(MAGRANA) 		1726005060NRG24210620230370567 22/06/2023 RAMNARAYAN 1726005060WL023626 RAMNARAYAN 00697 BKID0MG0301 1105 1105 Processed 28/06/2023 591342383 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
188 SARANGPUR MP-26-005-060-001/50
(MAGRANA) 		1726005060NRG24210620230370568 22/06/2023 teju bai 1726005060WL023626 teju bai 00697 BKID0MG0301 1105 1105 Processed 28/06/2023 591342383 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
189 SARANGPUR MP-26-005-016-001/1072
(BHIYANA) 		1726005000NRG24220620230381357 22/06/2023 KHALIL KHA 1726005WL024361 KHALIL KHA 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 KHALILKHA NARMADA JHABUA GRAMIN BANK(508515)
190 SARANGPUR MP-26-005-016-001/1072
(BHIYANA) 		1726005000NRG24220620230381358 22/06/2023 RUKSANA BEE 1726005WL024361 RUKSANA BEE 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 RUKSANABEE NARMADA JHABUA GRAMIN BANK(508515)
191 SARANGPUR MP-26-005-016-001/1072-A
(BHIYANA) 		1726005000NRG24220620230381359 22/06/2023 SALIM KHA 1726005WL024361 SALIM KHA 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 SALIMKHA NARMADA JHABUA GRAMIN BANK(508515)
192 SARANGPUR MP-26-005-016-001/1083-B
(BHIYANA) 		1726005000NRG24220620230381361 22/06/2023 fulchand 1726005WL024361 fulchand 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 fulchand NARMADA JHABUA GRAMIN BANK(508515)
193 SARANGPUR MP-26-005-016-001/1083-B
(BHIYANA) 		1726005000NRG24220620230381362 22/06/2023 Manju Bai 1726005WL024361 Manju Bai 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
194 SARANGPUR MP-26-005-016-001/1094-A
(BHIYANA) 		1726005000NRG24220620230381363 22/06/2023 Vishnu 1726005WL024361 Vishnu 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
195 SARANGPUR MP-26-005-016-001/1115-A
(BHIYANA) 		1726005000NRG24220620230381365 22/06/2023 DURGA BAI 1726005WL024361 DURGA BAI 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
196 SARANGPUR MP-26-005-016-001/1115-A
(BHIYANA) 		1726005000NRG24220620230381364 22/06/2023 HARAKCHAND 1726005WL024361 HARAKCHAND 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 HARAKCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
197 SARANGPUR MP-26-005-016-001/1115-B
(BHIYANA) 		1726005000NRG24220620230381366 22/06/2023 GOVIND 1726005WL024361 GOVIND 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
198 SARANGPUR MP-26-005-016-001/1115-B
(BHIYANA) 		1726005000NRG24220620230381367 22/06/2023 UMA BAI 1726005WL024361 UMA BAI 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
199 SARANGPUR MP-26-005-016-001/1133
(BHIYANA) 		1726005000NRG24220620230381369 22/06/2023 Rambabu 1726005WL024361 Rambabu 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
200 SARANGPUR MP-26-005-016-001/1133
(BHIYANA) 		1726005000NRG24220620230381368 22/06/2023 Rambabu 1726005WL024361 Rambabu 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 Rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
201 SARANGPUR MP-26-005-016-001/1139
(BHIYANA) 		1726005000NRG24220620230381371 22/06/2023 Rambabu 1726005WL024361 Rambabu 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
202 SARANGPUR MP-26-005-016-001/1139
(BHIYANA) 		1726005000NRG24220620230381370 22/06/2023 Rambabu 1726005WL024361 Rambabu 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 Rambabu BANK OF INDIA(508505)
203 SARANGPUR MP-26-005-016-001/1169-B
(BHIYANA) 		1726005000NRG24220620230381374 22/06/2023 Mamta bai 1726005WL024361 Mamta bai 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
204 SARANGPUR MP-26-005-016-001/1193
(BHIYANA) 		1726005000NRG24220620230381376 22/06/2023 Satyanaray 1726005WL024361 Satyanaray 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 Satyanaray NARMADA JHABUA GRAMIN BANK(508515)
205 SARANGPUR MP-26-005-016-001/1193
(BHIYANA) 		1726005000NRG24220620230381377 22/06/2023 vishakha 1726005WL024361 vishakha 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 vishakha PUNJAB NATIONAL BANK(508568)
206 SARANGPUR MP-26-005-016-001/201
(BHIYANA) 		1726005000NRG24220620230381379 22/06/2023 RAHUL 1726005WL024361 RAHUL 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
207 SARANGPUR MP-26-005-016-001/219
(BHIYANA) 		1726005000NRG24220620230381381 22/06/2023 KAILASH 1726005WL024361 KAILASH 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
208 SARANGPUR MP-26-005-016-001/219
(BHIYANA) 		1726005000NRG24220620230381380 22/06/2023 SHIDDHI BAI 1726005WL024361 SHIDDHI BAI 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 SHIDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
209 SARANGPUR MP-26-005-016-001/226-B
(BHIYANA) 		1726005000NRG24220620230381383 22/06/2023 jyoti bai 1726005WL024361 jyoti bai 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 jyotibai STATE BANK OF INDIA(508548)
210 SARANGPUR MP-26-005-016-001/226-B
(BHIYANA) 		1726005000NRG24220620230381382 22/06/2023 sharda prasad 1726005WL024361 sharda prasad 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 shardaprasad BANK OF INDIA(508505)
211 SARANGPUR MP-26-005-016-001/302-A
(BHIYANA) 		1726005000NRG24220620230381384 22/06/2023 RAMPRASAD 1726005WL024361 RAMPRASAD 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
212 SARANGPUR MP-26-005-016-001/302-A
(BHIYANA) 		1726005000NRG24220620230381385 22/06/2023 SHANTI BAI 1726005WL024361 SHANTI BAI 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
213 SARANGPUR MP-26-005-016-001/302-B
(BHIYANA) 		1726005000NRG24220620230381386 22/06/2023 DEVKARAN 1726005WL024361 DEVKARAN 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
214 SARANGPUR MP-26-005-016-001/302-B
(BHIYANA) 		1726005000NRG24220620230381387 22/06/2023 SEETA BAI 1726005WL024361 SEETA BAI 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
215 SARANGPUR MP-26-005-016-001/356
(BHIYANA) 		1726005000NRG24220620230381390 22/06/2023 JAGDISH 1726005WL024361 JAGDISH 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
216 SARANGPUR MP-26-005-016-001/356
(BHIYANA) 		1726005000NRG24220620230381391 22/06/2023 KRISHNA BAI 1726005WL024361 KRISHNA BAI 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
217 SARANGPUR MP-26-005-016-001/356
(BHIYANA) 		1726005000NRG24220620230381392 22/06/2023 SURAJ 1726005WL024361 SURAJ 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
218 SARANGPUR MP-26-005-016-001/367-A
(BHIYANA) 		1726005000NRG24220620230381394 22/06/2023 LADKUNWAR 1726005WL024361 LADKUNWAR 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 LADKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
219 SARANGPUR MP-26-005-016-001/367-A
(BHIYANA) 		1726005000NRG24220620230381393 22/06/2023 SANTOAH KUMAR 1726005WL024361 SANTOAH KUMAR 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 SANTOAHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
220 SARANGPUR MP-26-005-016-001/43-A
(BHIYANA) 		1726005000NRG24220620230381396 22/06/2023 BHAGWATI BAI 1726005WL024361 BHAGWATI BAI 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
221 SARANGPUR MP-26-005-016-001/43-A
(BHIYANA) 		1726005000NRG24220620230381395 22/06/2023 KAILASH 1726005WL024361 KAILASH 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
222 SARANGPUR MP-26-005-016-001/477
(BHIYANA) 		1726005000NRG24220620230381399 22/06/2023 Suresh 1726005WL024361 Suresh 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
223 SARANGPUR MP-26-005-016-001/484-A
(BHIYANA) 		1726005000NRG24220620230381400 22/06/2023 KAMAL 1726005WL024361 KAMAL 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
224 SARANGPUR MP-26-005-016-001/488
(BHIYANA) 		1726005000NRG24220620230381402 22/06/2023 annu bee 1726005WL024361 annu bee 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 annubee NARMADA JHABUA GRAMIN BANK(508515)
225 SARANGPUR MP-26-005-016-001/488
(BHIYANA) 		1726005000NRG24220620230381401 22/06/2023 Iqbal Khan 1726005WL024361 Iqbal Khan 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 IqbalKhan NARMADA JHABUA GRAMIN BANK(508515)
226 SARANGPUR MP-26-005-016-001/498-B
(BHIYANA) 		1726005000NRG24220620230381404 22/06/2023 ANITA BAI 1726005WL024361 ANITA BAI 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
227 SARANGPUR MP-26-005-016-001/498-B
(BHIYANA) 		1726005000NRG24220620230381403 22/06/2023 BENI PRASAD 1726005WL024361 BENI PRASAD 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 BENIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
228 SARANGPUR MP-26-005-016-001/499-C
(BHIYANA) 		1726005000NRG24220620230381405 22/06/2023 nitesh 1726005WL024361 nitesh 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 nitesh BANK OF INDIA(508505)
229 SARANGPUR MP-26-005-016-001/515-A
(BHIYANA) 		1726005000NRG24220620230381407 22/06/2023 KANCHAN BAI 1726005WL024361 KANCHAN BAI 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
230 SARANGPUR MP-26-005-016-001/515-A
(BHIYANA) 		1726005000NRG24220620230381406 22/06/2023 MANGILAL 1726005WL024361 MANGILAL 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
231 SARANGPUR MP-26-005-016-001/517-A
(BHIYANA) 		1726005000NRG24220620230381408 22/06/2023 HERALAL 1726005WL024361 HERALAL 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 HERALAL NARMADA JHABUA GRAMIN BANK(508515)
232 SARANGPUR MP-26-005-016-001/517-A
(BHIYANA) 		1726005000NRG24220620230381409 22/06/2023 LEELA BAI 1726005WL024361 LEELA BAI 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
233 SARANGPUR MP-26-005-016-001/560-A
(BHIYANA) 		1726005000NRG24220620230381412 22/06/2023 GOVIND 1726005WL024361 GOVIND 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
234 SARANGPUR MP-26-005-016-001/560-A
(BHIYANA) 		1726005000NRG24220620230381413 22/06/2023 MAMTA BAI 1726005WL024361 MAMTA BAI 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
235 SARANGPUR MP-26-005-016-001/590
(BHIYANA) 		1726005000NRG24220620230381414 22/06/2023 Ramprasad 1726005WL024361 Ramprasad 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
236 SARANGPUR MP-26-005-016-001/594-B
(BHIYANA) 		1726005000NRG24220620230381416 22/06/2023 GOVERDHAN 1726005WL024361 GOVERDHAN 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 GOVERDHAN BANK OF INDIA(508505)
237 SARANGPUR MP-26-005-016-001/594-B
(BHIYANA) 		1726005000NRG24220620230381417 22/06/2023 SEEMA BAI 1726005WL024361 SEEMA BAI 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
238 SARANGPUR MP-26-005-016-001/597-B
(BHIYANA) 		1726005000NRG24220620230381418 22/06/2023 kalu 1726005WL024361 kalu 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 kalu BANK OF INDIA(508505)
239 SARANGPUR MP-26-005-016-001/606-A
(BHIYANA) 		1726005000NRG24220620230381420 22/06/2023 Manish 1726005WL024361 Manish 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 Manish FINO PAYMENTS BANK LTD(608001)
240 SARANGPUR MP-26-005-016-001/606-A
(BHIYANA) 		1726005000NRG24220620230381423 22/06/2023 PURSHOTTAM 1726005WL024361 PURSHOTTAM 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
241 SARANGPUR MP-26-005-016-001/606-A
(BHIYANA) 		1726005000NRG24220620230381421 22/06/2023 SEEMA BAI 1726005WL024361 SEEMA BAI 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
242 SARANGPUR MP-26-005-016-001/620-A
(BHIYANA) 		1726005000NRG24220620230381425 22/06/2023 SANNO BEE 1726005WL024361 SANNO BEE 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 SANNOBEE NARMADA JHABUA GRAMIN BANK(508515)
243 SARANGPUR MP-26-005-016-001/631-A
(BHIYANA) 		1726005000NRG24220620230381426 22/06/2023 PURUSHOTTAM 1726005WL024361 PURUSHOTTAM 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 PURUSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
244 SARANGPUR MP-26-005-016-001/631-A
(BHIYANA) 		1726005000NRG24220620230381427 22/06/2023 UMRAO BAI 1726005WL024361 UMRAO BAI 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 UMRAOBAI NARMADA JHABUA GRAMIN BANK(508515)
245 SARANGPUR MP-26-005-016-001/631-B
(BHIYANA) 		1726005000NRG24220620230381430 22/06/2023 RITU BAI 1726005WL024361 RITU BAI 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 RITUBAI NARMADA JHABUA GRAMIN BANK(508515)
246 SARANGPUR MP-26-005-016-001/698
(BHIYANA) 		1726005000NRG24220620230381434 22/06/2023 HEMLATA BAI 1726005WL024361 HEMLATA BAI 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 HEMLATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 SARANGPUR MP-26-005-016-001/698
(BHIYANA) 		1726005000NRG24220620230381433 22/06/2023 Rambilas 1726005WL024361 Rambilas 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 Rambilas JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
248 SARANGPUR MP-26-005-016-001/698-A
(BHIYANA) 		1726005000NRG24220620230381436 22/06/2023 sachin 1726005WL024361 sachin 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 sachin NARMADA JHABUA GRAMIN BANK(508515)
249 SARANGPUR MP-26-005-016-001/698-C
(BHIYANA) 		1726005000NRG24220620230381438 22/06/2023 REENA BAI 1726005WL024361 REENA BAI 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
250 SARANGPUR MP-26-005-016-001/756-A
(BHIYANA) 		1726005000NRG24220620230381440 22/06/2023 SANTOSH BAI 1726005WL024361 SANTOSH BAI 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
251 SARANGPUR MP-26-005-016-001/756-A
(BHIYANA) 		1726005000NRG24220620230381439 22/06/2023 VISHNU 1726005WL024361 VISHNU 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
252 SARANGPUR MP-26-005-016-001/837-A
(BHIYANA) 		1726005000NRG24220620230381442 22/06/2023 Salma bee 1726005WL024361 Salma bee 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 Salmabee NARMADA JHABUA GRAMIN BANK(508515)
253 SARANGPUR MP-26-005-016-001/968-A
(BHIYANA) 		1726005000NRG24220620230381445 22/06/2023 BIRAM 1726005WL024361 BIRAM 00697 BKID0MG0303 884 884 Processed 28/06/2023 591342383 BIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57460 57460
254 SARANGPUR MP-26-005-004-002/136
(PIPLIYAPAL) 		1726005004NRG24220620230377203 22/06/2023 Laljiram 1726005004WL024024 Laljiram 00697 BKID0MG0322 1326 1326 Processed 28/06/2023 591342383 Laljiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
255 SARANGPUR MP-26-005-004-001/102
(PIPLIYAPAL) 		1726005004NRG24220620230377200 22/06/2023 ghanshyam 1726005004WL024024 ghanshyam 00697 BKID0MG0326 1326 1326 Processed 28/06/2023 591342383 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
256 SARANGPUR MP-26-005-004-001/54
(PIPLIYAPAL) 		1726005004NRG24220620230377202 22/06/2023 Rachana Solanki 1726005004WL024024 Rachana Solanki 00697 BKID0MG0326 1326 1326 Processed 28/06/2023 591342383 RachanaSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
257 SARANGPUR MP-26-005-053-001/242
(KHAJURIYAHARI) 		1726005000NRG24220620230378784 22/06/2023 Jani Bai 1726005WL024173 Jani Bai 00697 BKID0MG0333 1326 1326 Processed 28/06/2023 591342383 JaniBai NARMADA JHABUA GRAMIN BANK(508515)
258 SARANGPUR MP-26-005-053-001/251
(KHAJURIYAHARI) 		1726005000NRG24220620230378772 22/06/2023 Bhula Bai 1726005WL024172 Bhula Bai 00697 BKID0MG0333 1326 1326 Processed 28/06/2023 591342383 BhulaBai NARMADA JHABUA GRAMIN BANK(508515)
259 SARANGPUR MP-26-005-053-001/53-A
(KHAJURIYAHARI) 		1726005000NRG24220620230378776 22/06/2023 Rodi Bai 1726005WL024172 Rodi Bai 00697 BKID0MG0333 1326 1326 Processed 28/06/2023 591342383 RodiBai BANK OF INDIA(508505)
260 SARANGPUR MP-26-005-076-001/178-A
(SANDAWTA) 		1726005076NRG24210620230374197 22/06/2023 hemraj 1726005076WL023842 hemraj 00697 BKID0MG0333 1326 1326 Processed 28/06/2023 591342383 hemraj BANK OF INDIA(508505)
261 SARANGPUR MP-26-005-076-001/20-A
(SANDAWTA) 		1726005076NRG24210620230374199 22/06/2023 javed kha 1726005076WL023842 javed kha 00697 BKID0MG0333 1326 1326 Processed 28/06/2023 591342383 javedkha FINO PAYMENTS BANK LTD(608001)
262 SARANGPUR MP-26-005-076-001/227-B
(SANDAWTA) 		1726005076NRG24210620230374200 22/06/2023 SANTOSH BAI 1726005076WL023842 SANTOSH BAI 00697 BKID0MG0333 1326 1326 Processed 28/06/2023 591342383 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
263 SARANGPUR MP-26-005-076-001/248-A
(SANDAWTA) 		1726005076NRG24210620230374201 22/06/2023 DINESH 1726005076WL023842 DINESH 00697 BKID0MG0333 1326 1326 Processed 28/06/2023 591342383 DINESH NARMADA JHABUA GRAMIN BANK(508515)
264 SARANGPUR MP-26-005-076-001/248-A
(SANDAWTA) 		1726005076NRG24210620230374202 22/06/2023 RAMKANYA BAI 1726005076WL023842 RAMKANYA BAI 00697 BKID0MG0333 1326 1326 Processed 28/06/2023 591342383 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
265 SARANGPUR MP-26-005-076-001/285
(SANDAWTA) 		1726005076NRG24210620230374204 22/06/2023 durgaprashad 1726005076WL023842 durgaprashad 00697 BKID0MG0333 1326 1326 Processed 28/06/2023 591342383 durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
266 SARANGPUR MP-26-005-076-001/285
(SANDAWTA) 		1726005076NRG24210620230374205 22/06/2023 kala bai 1726005076WL023842 kala bai 00697 BKID0MG0333 1326 1326 Processed 28/06/2023 591342383 kalabai NARMADA JHABUA GRAMIN BANK(508515)
267 SARANGPUR MP-26-005-076-001/285-A
(SANDAWTA) 		1726005076NRG24210620230374207 22/06/2023 RADHA BAI 1726005076WL023842 RADHA BAI 00697 BKID0MG0333 1326 1326 Processed 28/06/2023 591342383 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
268 SARANGPUR MP-26-005-076-001/307
(SANDAWTA) 		1726005076NRG24210620230374211 22/06/2023 MAHESH KUMAR 1726005076WL023842 MAHESH KUMAR 00697 BKID0MG0333 1326 1326 Processed 28/06/2023 591342383 MAHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
269 SARANGPUR MP-26-005-076-001/307
(SANDAWTA) 		1726005076NRG24210620230374212 22/06/2023 NORANG BAI 1726005076WL023842 NORANG BAI 00697 BKID0MG0333 1326 1326 Processed 28/06/2023 591342383 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
270 SARANGPUR MP-26-005-076-001/382
(SANDAWTA) 		1726005076NRG24210620230374218 22/06/2023 prem bai 1726005076WL023842 prem bai 00697 BKID0MG0333 1326 1326 Processed 28/06/2023 591342383 prembai NARMADA JHABUA GRAMIN BANK(508515)
271 SARANGPUR MP-26-005-076-001/382
(SANDAWTA) 		1726005076NRG24210620230374219 22/06/2023 SANGITA 1726005076WL023842 SANGITA 00697 BKID0MG0333 1326 1326 Processed 28/06/2023 591342383 SANGITA BANK OF INDIA(508505)
272 SARANGPUR MP-26-005-076-001/413-B
(SANDAWTA) 		1726005076NRG24210620230374222 22/06/2023 DHAPU BAI 1726005076WL023842 DHAPU BAI 00697 BKID0MG0333 1326 1326 Processed 28/06/2023 591342383 DHAPUBAI BANK OF INDIA(508505)
273 SARANGPUR MP-26-005-076-001/413-B
(SANDAWTA) 		1726005076NRG24210620230374223 22/06/2023 RAKESH 1726005076WL023842 RAKESH 00697 BKID0MG0333 1326 1326 Processed 28/06/2023 591342383 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
274 SARANGPUR MP-26-005-076-001/586-A
(SANDAWTA) 		1726005076NRG24210620230374224 22/06/2023 ram lal 1726005076WL023842 ram lal 00697 BKID0MG0333 1326 1326 Processed 28/06/2023 591342383 ramlal BANK OF INDIA(508505)
275 SARANGPUR MP-26-005-076-001/849-B
(SANDAWTA) 		1726005076NRG24210620230374231 22/06/2023 ROSHAN 1726005076WL023843 ROSHAN 00697 BKID0MG0333 1326 1326 Processed 28/06/2023 591342383 ROSHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
276 SARANGPUR MP-26-005-035-002/105
(GHATTIYA) 		1726005035NRG24220620230380197 22/06/2023 suresh 1726005035WL024242 suresh 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591342383 suresh BANK OF INDIA(508505)
277 SARANGPUR MP-26-005-035-002/139
(GHATTIYA) 		1726005035NRG24220620230380202 22/06/2023 dali bai 1726005035WL024242 dali bai 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591342383 dalibai NARMADA JHABUA GRAMIN BANK(508515)
278 SARANGPUR MP-26-005-035-002/139
(GHATTIYA) 		1726005035NRG24220620230380201 22/06/2023 dolatram 1726005035WL024242 dolatram 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591342383 dolatram NARMADA JHABUA GRAMIN BANK(508515)
279 SARANGPUR MP-26-005-035-002/144-C
(GHATTIYA) 		1726005035NRG24220620230380204 22/06/2023 geeta bai 1726005035WL024242 geeta bai 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591342383 geetabai NARMADA JHABUA GRAMIN BANK(508515)
280 SARANGPUR MP-26-005-035-002/17-A
(GHATTIYA) 		1726005035NRG24220620230380206 22/06/2023 pawan 1726005035WL024242 pawan 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591342383 pawan STATE BANK OF INDIA(508548)
281 SARANGPUR MP-26-005-035-002/172-A
(GHATTIYA) 		1726005035NRG24220620230380209 22/06/2023 santosh bai 1726005035WL024242 santosh bai 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591342383 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
282 SARANGPUR MP-26-005-035-002/189
(GHATTIYA) 		1726005035NRG24220620230380212 22/06/2023 shivprasad 1726005035WL024242 shivprasad 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591342383 shivprasad STATE BANK OF INDIA(508548)
283 SARANGPUR MP-26-005-035-002/250
(GHATTIYA) 		1726005035NRG24220620230380214 22/06/2023 sanjay 1726005035WL024242 sanjay 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591342383 sanjay BANK OF INDIA(508505)
284 SARANGPUR MP-26-005-035-002/288-A
(GHATTIYA) 		1726005035NRG24220620230380215 22/06/2023 sanjay 1726005035WL024242 sanjay 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591342383 sanjay BANK OF INDIA(508505)
285 SARANGPUR MP-26-005-035-002/288-A
(GHATTIYA) 		1726005035NRG24220620230380216 22/06/2023 santosh bai 1726005035WL024242 santosh bai 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591342383 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
286 SARANGPUR MP-26-005-035-002/316
(GHATTIYA) 		1726005035NRG24220620230380218 22/06/2023 LEELA BAI 1726005035WL024242 LEELA BAI 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591342383 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
287 SARANGPUR MP-26-005-035-002/41-B
(GHATTIYA) 		1726005035NRG24220620230380220 22/06/2023 vijay 1726005035WL024242 vijay 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591342383 vijay NARMADA JHABUA GRAMIN BANK(508515)
288 SARANGPUR MP-26-005-035-002/78-A
(GHATTIYA) 		1726005035NRG24220620230380221 22/06/2023 kailash nagar 1726005035WL024242 kailash nagar 00697 BKID0MG0334 1326 1326 Processed 28/06/2023 591342383 kailashnagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 17238 17238
289 SARANGPUR MP-26-005-009-002/100-C
(BANI) 		1726005009NRG24220620230376538 22/06/2023 jagdish 1726005009WL023988 jagdish 00697 BKID0MG0337 1326 1326 Processed 28/06/2023 591342383 jagdish NARMADA JHABUA GRAMIN BANK(508515)
290 SARANGPUR MP-26-005-009-002/101-B
(BANI) 		1726005009NRG24220620230376545 22/06/2023 rekha bai 1726005009WL023988 rekha bai 00697 BKID0MG0337 1326 1326 Processed 28/06/2023 591342383 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
291 SARANGPUR MP-26-005-019-002/82-B
(BUDHANPUR) 		1726005019NRG24220620230376036 22/06/2023 Phula bai 1726005019WL023955 Phula bai 00697 BKID0MG0337 1326 1326 Processed 28/06/2023 591342383 Phulabai STATE BANK OF INDIA(508548)
292 SARANGPUR MP-26-005-058-002/176
(LATAHEDI) 		1726005058NRG24220620230378594 22/06/2023 jagdishprasad 1726005058WL024161 jagdishprasad 00697 BKID0MG0337 1105 1105 Processed 28/06/2023 591342383 jagdishprasad VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
293 SARANGPUR MP-26-005-058-002/176
(LATAHEDI) 		1726005058NRG24220620230378595 22/06/2023 Seema bai 1726005058WL024161 Seema bai 00697 BKID0MG0337 1105 1105 Processed 28/06/2023 591342383 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
294 SARANGPUR MP-26-005-053-001/74
(KHAJURIYAHARI) 		1726005000NRG24220620230378781 22/06/2023 Ankunwer Bai 1726005WL024172 Ankunwer Bai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591342383 AnkunwerBai NARMADA JHABUA GRAMIN BANK(508515)
295 SARANGPUR MP-26-005-058-002/128-A
(LATAHEDI) 		1726005058NRG24220620230378592 22/06/2023 mayaram 1726005058WL024161 mayaram 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591342383 mayaram NARMADA JHABUA GRAMIN BANK(508515)
296 SARANGPUR MP-26-005-076-001/849-A
(SANDAWTA) 		1726005076NRG24210620230374229 22/06/2023 AASHIK 1726005076WL023843 AASHIK 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591342383 AASHIK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
297 SARANGPUR MP-26-005-035-002/176-A
(GHATTIYA) 		1726005035NRG24220620230380211 22/06/2023 Bina bai 1726005035WL024242 Bina bai 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591342383 Binabai BANK OF INDIA(508505)
SubTotal 1326 1326
Total 360451 360451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_220623APB_FTO_118531 Bank of Baroda BARB0BIAORA Biaora 3978
2 SARANGPUR MP1726005_220623APB_FTO_118531 Bank of India BKID0009068 LEEMA CHOUHAN 47073
3 SARANGPUR MP1726005_220623APB_FTO_118531 Bank of India BKID0009553 MOMAN BARODIA 2652
4 SARANGPUR MP1726005_220623APB_FTO_118531 Bank of India BKID0009952 KHUJNER 5304
5 SARANGPUR MP1726005_220623APB_FTO_118531 Bank of India BKID0009955 TALEN 35581
6 SARANGPUR MP1726005_220623APB_FTO_118531 Bank of India BKID0009957 SARANGPUR 3536
7 SARANGPUR MP1726005_220623APB_FTO_118531 Bank of India BKID0009958 NARSINGHGARH 1326
8 SARANGPUR MP1726005_220623APB_FTO_118531 Bank of India BKID0009960 CHHAPIHEDA 10608
9 SARANGPUR MP1726005_220623APB_FTO_118531 Bank of India BKID0009963 BHOJPURIA 4862
10 SARANGPUR MP1726005_220623APB_FTO_118531 Bank of India BKID0009968 DHABLIKALAN 2652
11 SARANGPUR MP1726005_220623APB_FTO_118531 ICICI BANK ICIC0003030 BHAWARI KHEDA 1326
12 SARANGPUR MP1726005_220623APB_FTO_118531 Indian Bank IDIB000P507 PACHORE 2652
13 SARANGPUR MP1726005_220623APB_FTO_118531 Punjab National Bank PUNB0293300 PACHORE 30498
14 SARANGPUR MP1726005_220623APB_FTO_118531 State Bank of India SBIN0005861 ADB SARANGPUR 1326
15 SARANGPUR MP1726005_220623APB_FTO_118531 State Bank of India SBIN0015772 TALEN 25194
16 SARANGPUR MP1726005_220623APB_FTO_118531 State Bank of India SBIN0030072 SARANGPUR 2652
17 SARANGPUR MP1726005_220623APB_FTO_118531 State Bank of India SBIN0030181 PADHANA 34476
18 SARANGPUR MP1726005_220623APB_FTO_118531 State Bank of India SBIN0030195 UDANKHEDI 6630
19 SARANGPUR MP1726005_220623APB_FTO_118531 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5304
20 SARANGPUR MP1726005_220623APB_FTO_118531 Fino Payments Bank Ltd FINO0001446 MP RO 2210
21 SARANGPUR MP1726005_220623APB_FTO_118531 India Post Payments Bank IPOS0000001 Rajgarh 3978
22 SARANGPUR MP1726005_220623APB_FTO_118531 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 11492
23 SARANGPUR MP1726005_220623APB_FTO_118531 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 57460
24 SARANGPUR MP1726005_220623APB_FTO_118531 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326
25 SARANGPUR MP1726005_220623APB_FTO_118531 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 2652
26 SARANGPUR MP1726005_220623APB_FTO_118531 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 25194
27 SARANGPUR MP1726005_220623APB_FTO_118531 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 17238
28 SARANGPUR MP1726005_220623APB_FTO_118531 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 6188
29 SARANGPUR MP1726005_220623APB_FTO_118531 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 2652
30 SARANGPUR MP1726005_220623APB_FTO_118531 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 1105
31 SARANGPUR MP1726005_220623APB_FTO_118531 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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