Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:20:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_010523APB_FTO_25103
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-26-005-094-001/425
(SHERPURA) 		1726005094NRG24010520230051836 01/05/2023 Anil 1726005094WL003047 Anil 00045 BARB0BIAORA 1266 1266 Processed 12/05/2023 640923329 Anil STATE BANK OF INDIA(508548)
2 SARANGPUR MP-26-005-094-001/425
(SHERPURA) 		1726005094NRG24010520230051838 01/05/2023 Manisha 1726005094WL003047 Manisha 00045 BARB0BIAORA 1266 1266 Processed 12/05/2023 640923329 Manisha BANK OF BARODA(606985)
3 SARANGPUR MP-26-005-094-001/425
(SHERPURA) 		1726005094NRG24010520230051837 01/05/2023 Susila 1726005094WL003047 Susila 00045 BARB0BIAORA 1266 1266 Processed 12/05/2023 640923329 Susila BANK OF BARODA(606985)
SubTotal 3798 3798
4 SARANGPUR MP-26-005-071-001/209-B
(PANDA) 		1726005071NRG24010520230053240 01/05/2023 kusum 1726005071WL003127 kusum 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 640923329 kusum NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 SARANGPUR MP-26-005-100-001/198-C
(KODIAKHEDI) 		1726005100NRG24010520230051715 01/05/2023 suresh 1726005100WL003035 suresh 00048 BKID0008859 884 884 Processed 12/05/2023 640923329 suresh BANK OF MAHARASHTRA(607387)
SubTotal 884 884
6 SARANGPUR MP-26-005-004-001/180-B
(PIPLIYAPAL) 		1726005004NRG24010520230053408 01/05/2023 kamal 1726005004WL003137 kamal 00048 BKID0009068 884 884 Processed 12/05/2023 640923329 kamal STATE BANK OF INDIA(508548)
7 SARANGPUR MP-26-005-005-001/103
(ARNIYA) 		1726005000NRG24010520230054209 01/05/2023 anil nagar 1726005WL003190 anil nagar 00048 BKID0009068 2652 2652 Processed 12/05/2023 640923329 anilnagar STATE BANK OF INDIA(508548)
8 SARANGPUR MP-26-005-005-001/103
(ARNIYA) 		1726005000NRG24010520230054208 01/05/2023 SAMPATBAI 1726005WL003190 SAMPATBAI 00048 BKID0009068 2652 2652 Processed 12/05/2023 640923329 SAMPATBAI BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-005-001/109-A
(ARNIYA) 		1726005000NRG24010520230054212 01/05/2023 Nima 1726005WL003190 Nima 00048 BKID0009068 2652 2652 Processed 12/05/2023 640923329 Nima BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-005-001/109-A
(ARNIYA) 		1726005000NRG24010520230054211 01/05/2023 rambabu 1726005WL003190 rambabu 00048 BKID0009068 2652 2652 Processed 12/05/2023 640923329 rambabu NARMADA JHABUA GRAMIN BANK(508515)
11 SARANGPUR MP-26-005-005-001/137
(ARNIYA) 		1726005000NRG24010520230054215 01/05/2023 babulal 1726005WL003190 babulal 00048 BKID0009068 2652 2652 Rejected 12/05/2023 640923329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SARANGPUR MP-26-005-005-001/137
(ARNIYA) 		1726005000NRG24010520230054213 01/05/2023 Radhyeshyam 1726005WL003190 Radhyeshyam 00048 BKID0009068 2652 2652 Processed 12/05/2023 640923329 Radhyeshyam BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-005-001/137-A
(ARNIYA) 		1726005005NRG24290420230043897 01/05/2023 maya 1726005005WL002516 maya 00048 BKID0009068 3094 3094 Processed 12/05/2023 640923329 maya BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-005-001/237
(ARNIYA) 		1726005000NRG24010520230054217 01/05/2023 hariom nagar 1726005WL003190 hariom nagar 00048 BKID0009068 2652 2652 Processed 12/05/2023 640923329 hariomnagar BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-011-002/33
(BARKHEDA KHURRAM) 		1726005011NRG24300420230049580 01/05/2023 Ram Chandra 1726005011WL002903 Ram Chandra 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 RamChandra BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-011-002/33
(BARKHEDA KHURRAM) 		1726005011NRG24300420230049581 01/05/2023 Santosh Bai 1726005011WL002903 Santosh Bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 SantoshBai BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-011-002/69
(BARKHEDA KHURRAM) 		1726005011NRG24300420230049585 01/05/2023 Goverdhan 1726005011WL002903 Goverdhan 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 Goverdhan BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-016-001/16-A
(BHIYANA) 		1726005016NRG24300420230049557 01/05/2023 AKHILESH 1726005016WL002902 AKHILESH 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 AKHILESH BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-016-001/16-A
(BHIYANA) 		1726005016NRG24300420230049558 01/05/2023 REKHA BAI 1726005016WL002902 REKHA BAI 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 REKHABAI BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-016-001/57-A
(BHIYANA) 		1726005016NRG24010520230052809 01/05/2023 Irfan Kha 1726005016WL003111 Irfan Kha 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 IrfanKha BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-016-001/662-B
(BHIYANA) 		1726005016NRG24010520230052811 01/05/2023 SHAHRUKH KHA 1726005016WL003111 SHAHRUKH KHA 00048 BKID0009068 1326 1326 Processed 13/05/2023 640923329 SHAHRUKHKHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARANGPUR MP-26-005-016-001/662-C
(BHIYANA) 		1726005016NRG24010520230052812 01/05/2023 IMRAN KHA 1726005016WL003111 IMRAN KHA 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 IMRANKHA NARMADA JHABUA GRAMIN BANK(508515)
23 SARANGPUR MP-26-005-024-001/31-B
(DEDLA) 		1726005024NRG24010520230054218 01/05/2023 Laxminarayan 1726005024WL003191 Laxminarayan 00048 BKID0009068 884 884 Processed 12/05/2023 640923329 Laxminarayan BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-024-001/51-C
(DEDLA) 		1726005024NRG24010520230054221 01/05/2023 Sangita Bai 1726005024WL003191 Sangita Bai 00048 BKID0009068 884 884 Processed 12/05/2023 640923329 SangitaBai BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-024-001/69-C
(DEDLA) 		1726005024NRG24010520230054223 01/05/2023 Rajkumar 1726005024WL003191 Rajkumar 00048 BKID0009068 884 884 Processed 12/05/2023 640923329 Rajkumar STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-024-001/9
(DEDLA) 		1726005024NRG24010520230054224 01/05/2023 Shidhanath 1726005024WL003191 Shidhanath 00048 BKID0009068 884 884 Processed 12/05/2023 640923329 Shidhanath BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-024-002/107-A
(DEDLA) 		1726005024NRG24010520230054544 01/05/2023 Ramratan 1726005024WL003210 Ramratan 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 Ramratan BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-024-002/132-A
(DEDLA) 		1726005024NRG24010520230052869 01/05/2023 Rajesh Tomar 1726005024WL003115 Rajesh Tomar 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 RajeshTomar BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-024-002/14-B
(DEDLA) 		1726005024NRG24010520230054230 01/05/2023 Babulal 1726005024WL003191 Babulal 00048 BKID0009068 884 884 Processed 12/05/2023 640923329 Babulal BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-024-002/144-A
(DEDLA) 		1726005024NRG24010520230054233 01/05/2023 Bharat Singh 1726005024WL003191 Bharat Singh 00048 BKID0009068 884 884 Processed 12/05/2023 640923329 BharatSingh BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-024-002/144-A
(DEDLA) 		1726005024NRG24010520230054232 01/05/2023 Kaniram 1726005024WL003191 Kaniram 00048 BKID0009068 884 884 Processed 12/05/2023 640923329 Kaniram STATE BANK OF INDIA(508548)
32 SARANGPUR MP-26-005-024-002/157
(DEDLA) 		1726005024NRG24010520230054238 01/05/2023 Sunita Bai 1726005024WL003191 Sunita Bai 00048 BKID0009068 884 884 Processed 12/05/2023 640923329 SunitaBai BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-024-002/157
(DEDLA) 		1726005024NRG24010520230054237 01/05/2023 Tulsiram 1726005024WL003191 Tulsiram 00048 BKID0009068 884 884 Processed 12/05/2023 640923329 Tulsiram BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-024-002/16
(DEDLA) 		1726005024NRG24010520230054546 01/05/2023 Mangilal 1726005024WL003210 Mangilal 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 Mangilal BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-024-002/166
(DEDLA) 		1726005024NRG24010520230054240 01/05/2023 Raju bai 1726005024WL003191 Raju bai 00048 BKID0009068 884 884 Processed 12/05/2023 640923329 Rajubai BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-024-002/184-A
(DEDLA) 		1726005024NRG24010520230054244 01/05/2023 Bhagwati bai 1726005024WL003191 Bhagwati bai 00048 BKID0009068 884 884 Processed 12/05/2023 640923329 Bhagwatibai BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-024-002/184-A
(DEDLA) 		1726005024NRG24010520230054243 01/05/2023 Himmat singh 1726005024WL003191 Himmat singh 00048 BKID0009068 884 884 Processed 12/05/2023 640923329 Himmatsingh BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-024-002/195-B
(DEDLA) 		1726005024NRG24010520230054247 01/05/2023 Dilip 1726005024WL003191 Dilip 00048 BKID0009068 884 884 Processed 12/05/2023 640923329 Dilip BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-024-002/211-B
(DEDLA) 		1726005024NRG24010520230054250 01/05/2023 Mukesh 1726005024WL003191 Mukesh 00048 BKID0009068 884 884 Processed 12/05/2023 640923329 Mukesh BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-024-002/223-A
(DEDLA) 		1726005024NRG24010520230054254 01/05/2023 Harinarayan 1726005024WL003191 Harinarayan 00048 BKID0009068 884 884 Processed 12/05/2023 640923329 Harinarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
41 SARANGPUR MP-26-005-024-002/224-A
(DEDLA) 		1726005024NRG24010520230054547 01/05/2023 Sanjay 1726005024WL003210 Sanjay 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 Sanjay STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-024-002/234-A
(DEDLA) 		1726005024NRG24010520230054551 01/05/2023 Sima bai 1726005024WL003210 Sima bai 00048 BKID0009068 1326 1326 Rejected 12/05/2023 640923329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SARANGPUR MP-26-005-024-002/30-A
(DEDLA) 		1726005024NRG24010520230054553 01/05/2023 Guddibai 1726005024WL003210 Guddibai 00048 BKID0009068 1326 1326 Rejected 12/05/2023 640923329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SARANGPUR MP-26-005-024-002/46
(DEDLA) 		1726005024NRG24010520230054256 01/05/2023 Mohan lal 1726005024WL003191 Mohan lal 00048 BKID0009068 884 884 Processed 12/05/2023 640923329 Mohanlal BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-024-002/64-B
(DEDLA) 		1726005024NRG24010520230054258 01/05/2023 Mahesh 1726005024WL003191 Mahesh 00048 BKID0009068 884 884 Processed 12/05/2023 640923329 Mahesh BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-024-002/69-D
(DEDLA) 		1726005024NRG24010520230054265 01/05/2023 Durga Bai 1726005024WL003191 Durga Bai 00048 BKID0009068 884 884 Processed 12/05/2023 640923329 DurgaBai BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-024-002/87
(DEDLA) 		1726005024NRG24010520230054266 01/05/2023 Dev Singh 1726005024WL003191 Dev Singh 00048 BKID0009068 884 884 Processed 12/05/2023 640923329 DevSingh BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-024-002/87-A
(DEDLA) 		1726005024NRG24010520230054267 01/05/2023 Rambabu 1726005024WL003191 Rambabu 00048 BKID0009068 884 884 Processed 12/05/2023 640923329 Rambabu STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-024-002/87-A
(DEDLA) 		1726005024NRG24010520230054268 01/05/2023 SUGAN BAI 1726005024WL003191 SUGAN BAI 00048 BKID0009068 884 884 Processed 12/05/2023 640923329 SUGANBAI BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-024-002/90
(DEDLA) 		1726005024NRG24010520230054269 01/05/2023 Mangi Lal 1726005024WL003191 Mangi Lal 00048 BKID0009068 884 884 Processed 12/05/2023 640923329 MangiLal NARMADA JHABUA GRAMIN BANK(508515)
51 SARANGPUR MP-26-005-032-001/10-B
(DUGIYA) 		1726005032NRG24010520230053939 01/05/2023 devisingh 1726005032WL003178 devisingh 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 devisingh BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-032-001/123-A
(DUGIYA) 		1726005032NRG24010520230053925 01/05/2023 DHAFUBAI 1726005032WL003176 DHAFUBAI 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 DHAFUBAI BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-032-001/14-D
(DUGIYA) 		1726005032NRG24290420230045795 01/05/2023 GOPALPURI 1726005032WL002645 GOPALPURI 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 GOPALPURI BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-032-001/14-D
(DUGIYA) 		1726005032NRG24290420230045796 01/05/2023 MANJUBAI 1726005032WL002645 MANJUBAI 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 MANJUBAI BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-032-001/48-A
(DUGIYA) 		1726005032NRG24290420230045833 01/05/2023 KULDEEP SINGH 1726005032WL002653 KULDEEP SINGH 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 KULDEEPSINGH BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-032-001/687
(DUGIYA) 		1726005032NRG24010520230053933 01/05/2023 BHERUDASH 1726005032WL003177 BHERUDASH 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 BHERUDASH BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-032-001/687
(DUGIYA) 		1726005032NRG24010520230053934 01/05/2023 DAMPTABAI 1726005032WL003177 DAMPTABAI 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 DAMPTABAI BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-032-001/701
(DUGIYA) 		1726005032NRG24010520230053931 01/05/2023 hemltabai 1726005032WL003176 hemltabai 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 hemltabai BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-032-001/701
(DUGIYA) 		1726005032NRG24010520230053930 01/05/2023 HEMLTABAI 1726005032WL003176 HEMLTABAI 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 HEMLTABAI BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-032-002/102-D
(DUGIYA) 		1726005032NRG24290420230045784 01/05/2023 Mangla 1726005032WL002643 Mangla 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 Mangla JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
61 SARANGPUR MP-26-005-032-002/31-B
(DUGIYA) 		1726005032NRG24010520230053919 01/05/2023 Ankitpal 1726005032WL003174 Ankitpal 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 Ankitpal BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-032-002/342
(DUGIYA) 		1726005032NRG24290420230045786 01/05/2023 RAJENDRA 1726005032WL002644 RAJENDRA 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 RAJENDRA BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-032-002/85
(DUGIYA) 		1726005032NRG24290420230045828 01/05/2023 SHUSHILABAI 1726005032WL002650 SHUSHILABAI 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 SHUSHILABAI BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-059-001/70-A
(LIMACHOHAN) 		1726005059NRG24010520230052018 01/05/2023 Mangibai 1726005059WL003067 Mangibai 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 Mangibai BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-059-001/86-A
(LIMACHOHAN) 		1726005059NRG24010520230052019 01/05/2023 Siddhnath verma 1726005059WL003068 Siddhnath verma 00048 BKID0009068 442 442 Processed 12/05/2023 640923329 Siddhnathverma HDFC BANK LTD(607152)
66 SARANGPUR MP-26-005-059-002/18-C
(LIMACHOHAN) 		1726005059NRG24010520230052016 01/05/2023 dharmendra 1726005059WL003065 dharmendra 00048 BKID0009068 221 221 Processed 12/05/2023 640923329 dharmendra BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-071-001/123-B
(PANDA) 		1726005071NRG24010520230053232 01/05/2023 bharat singh 1726005071WL003127 bharat singh 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 bharatsingh BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-071-001/233
(PANDA) 		1726005071NRG24010520230053241 01/05/2023 rekha bai 1726005071WL003127 rekha bai 00048 BKID0009068 1326 1326 Processed 13/05/2023 640923329 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARANGPUR MP-26-005-071-001/304
(PANDA) 		1726005071NRG24010520230053243 01/05/2023 Lalta bai 1726005071WL003127 Lalta bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 Laltabai BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-071-001/306
(PANDA) 		1726005071NRG24010520230053244 01/05/2023 shila bai 1726005071WL003127 shila bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 shilabai BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-071-001/309
(PANDA) 		1726005071NRG24010520230053246 01/05/2023 harinarayan 1726005071WL003127 harinarayan 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 harinarayan BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-071-001/309
(PANDA) 		1726005071NRG24010520230053245 01/05/2023 Harinarayan 1726005071WL003127 Harinarayan 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 Harinarayan BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-071-001/325
(PANDA) 		1726005071NRG24010520230053248 01/05/2023 Shyama bai 1726005071WL003127 Shyama bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 Shyamabai BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-071-001/353
(PANDA) 		1726005071NRG24010520230053249 01/05/2023 gulabsingh 1726005071WL003127 gulabsingh 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 gulabsingh BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-071-001/560
(PANDA) 		1726005071NRG24010520230053253 01/05/2023 kala bai 1726005071WL003127 kala bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 kalabai BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-071-001/637
(PANDA) 		1726005071NRG24010520230053255 01/05/2023 dinesh nagar 1726005071WL003127 dinesh nagar 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 dineshnagar STATE BANK OF INDIA(508548)
77 SARANGPUR MP-26-005-071-001/637
(PANDA) 		1726005071NRG24010520230053256 01/05/2023 shila bai 1726005071WL003127 shila bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 shilabai BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-071-001/659
(PANDA) 		1726005071NRG24010520230053257 01/05/2023 reena 1726005071WL003127 reena 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 reena BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-071-001/683
(PANDA) 		1726005071NRG24010520230053258 01/05/2023 DEV BAI 1726005071WL003127 DEV BAI 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 DEVBAI BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-071-001/706
(PANDA) 		1726005071NRG24010520230053260 01/05/2023 simabai 1726005071WL003127 simabai 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 simabai BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-071-001/719
(PANDA) 		1726005071NRG24010520230053261 01/05/2023 ashish nagar 1726005071WL003127 ashish nagar 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 ashishnagar STATE BANK OF INDIA(508548)
82 SARANGPUR MP-26-005-071-001/719
(PANDA) 		1726005071NRG24010520230053262 01/05/2023 sunita nagar 1726005071WL003127 sunita nagar 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 sunitanagar BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-076-001/412-A
(SANDAWTA) 		1726005076NRG24300420230049822 01/05/2023 manish 1726005076WL002943 manish 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 manish AIRTEL PAYMENTS BANK LIMITED(990288)
84 SARANGPUR MP-26-005-076-001/550-A
(SANDAWTA) 		1726005076NRG24300420230049834 01/05/2023 sapna devi 1726005076WL002944 sapna devi 00048 BKID0009068 1547 1547 Processed 12/05/2023 640923329 sapnadevi BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-076-001/82-B
(SANDAWTA) 		1726005076NRG24300420230049826 01/05/2023 puja 1726005076WL002943 puja 00048 BKID0009068 1326 1326 Processed 12/05/2023 640923329 puja BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-080-001/192-A
(SEMLI LODHA) 		1726005080NRG24010520230051746 01/05/2023 PIRULAL 1726005080WL003039 PIRULAL 00048 BKID0009068 1547 1547 Processed 12/05/2023 640923329 PIRULAL BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-080-001/243-A
(SEMLI LODHA) 		1726005080NRG24010520230051748 01/05/2023 SAMINA BAI 1726005080WL003039 SAMINA BAI 00048 BKID0009068 1547 1547 Processed 12/05/2023 640923329 SAMINABAI NARMADA JHABUA GRAMIN BANK(508515)
88 SARANGPUR MP-26-005-080-001/243-A
(SEMLI LODHA) 		1726005080NRG24010520230051747 01/05/2023 SureshKumar 1726005080WL003039 SureshKumar 00048 BKID0009068 1547 1547 Processed 12/05/2023 640923329 SureshKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 109837 109837
89 SARANGPUR MP-26-005-003-001/423
(AMLAROD) 		1726005003NRG24300420230049780 01/05/2023 SANJAY KUMAR 1726005003WL002930 SANJAY KUMAR 00048 BKID0009952 3094 3094 Processed 12/05/2023 640923329 SANJAYKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
90 SARANGPUR MP-26-005-049-003/109
(KALAPIPAL) 		1726005049NRG24300420230049737 01/05/2023 gangabai 1726005049WL002919 gangabai 00048 BKID0009952 2652 2652 Processed 12/05/2023 640923329 gangabai INDUSIND BANK(607189)
91 SARANGPUR MP-26-005-049-003/109-A
(KALAPIPAL) 		1726005049NRG24300420230049739 01/05/2023 sangita bai 1726005049WL002919 sangita bai 00048 BKID0009952 2652 2652 Processed 12/05/2023 640923329 sangitabai BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-073-001/181-A
(PATKIYA) 		1726005073NRG24010520230053865 01/05/2023 Prabhulal 1726005073WL003167 Prabhulal 00048 BKID0009952 1326 1326 Processed 12/05/2023 640923329 Prabhulal BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-073-001/181-A
(PATKIYA) 		1726005073NRG24010520230053866 01/05/2023 Shanti Bai 1726005073WL003167 Shanti Bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 640923329 ShantiBai BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-073-001/181-B
(PATKIYA) 		1726005073NRG24010520230053868 01/05/2023 Rekha Bai 1726005073WL003167 Rekha Bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 640923329 RekhaBai BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-073-001/211-B
(PATKIYA) 		1726005073NRG24010520230053873 01/05/2023 Devendra 1726005073WL003169 Devendra 00048 BKID0009952 1326 1326 Processed 12/05/2023 640923329 Devendra ICICI BANK LTD(508534)
96 SARANGPUR MP-26-005-073-001/211-C
(PATKIYA) 		1726005073NRG24010520230053874 01/05/2023 Banvari 1726005073WL003169 Banvari 00048 BKID0009952 1326 1326 Processed 12/05/2023 640923329 Banvari BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-073-001/244
(PATKIYA) 		1726005073NRG24010520230053876 01/05/2023 Brajmohan 1726005073WL003169 Brajmohan 00048 BKID0009952 1326 1326 Processed 12/05/2023 640923329 Brajmohan BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-073-001/363-A
(PATKIYA) 		1726005073NRG24010520230053878 01/05/2023 Dinesh 1726005073WL003169 Dinesh 00048 BKID0009952 1326 1326 Processed 12/05/2023 640923329 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
99 SARANGPUR MP-26-005-100-001/253
(KODIAKHEDI) 		1726005100NRG24010520230051723 01/05/2023 madhu nagar 1726005100WL003035 madhu nagar 00048 BKID0009955 884 884 Processed 12/05/2023 640923329 madhunagar BANK OF INDIA(508505)
SubTotal 884 884
100 SARANGPUR MP-26-005-004-001/180-C
(PIPLIYAPAL) 		1726005004NRG24010520230053409 01/05/2023 manish 1726005004WL003137 manish 00048 BKID0009957 884 884 Processed 12/05/2023 640923329 manish BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-004-001/63
(PIPLIYAPAL) 		1726005004NRG24010520230053411 01/05/2023 jagdish 1726005004WL003137 jagdish 00048 BKID0009957 884 884 Processed 12/05/2023 640923329 jagdish BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-004-002/101
(PIPLIYAPAL) 		1726005004NRG24010520230053416 01/05/2023 Mahesh 1726005004WL003137 Mahesh 00048 BKID0009957 884 884 Processed 12/05/2023 640923329 Mahesh STATE BANK OF INDIA(508548)
103 SARANGPUR MP-26-005-012-001/362
(BAWADLIYA) 		1726005000NRG24010520230054181 01/05/2023 Kailash Chandra 1726005WL003186 Kailash Chandra 00048 BKID0009957 1326 1326 Processed 12/05/2023 640923329 KailashChandra BANK OF INDIA(508505)
104 SARANGPUR MP-26-005-012-001/362
(BAWADLIYA) 		1726005000NRG24010520230054180 01/05/2023 Parmanand 1726005WL003186 Parmanand 00048 BKID0009957 1326 1326 Processed 12/05/2023 640923329 Parmanand STATE BANK OF INDIA(508548)
105 SARANGPUR MP-26-005-024-002/69-D
(DEDLA) 		1726005024NRG24010520230054263 01/05/2023 Pawan 1726005024WL003191 Pawan 00048 BKID0009957 884 884 Processed 12/05/2023 640923329 Pawan BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-029-001/162
(DIGWAD) 		1726005029NRG24300420230049769 01/05/2023 JIWAN 1726005029WL002925 JIWAN 00048 BKID0009957 1326 1326 Processed 12/05/2023 640923329 JIWAN BANK OF INDIA(508505)
107 SARANGPUR MP-26-005-029-001/162
(DIGWAD) 		1726005029NRG24300420230049768 01/05/2023 SIDHNATH 1726005029WL002925 SIDHNATH 00048 BKID0009957 1326 1326 Processed 12/05/2023 640923329 SIDHNATH BANK OF INDIA(508505)
108 SARANGPUR MP-26-005-029-001/239-B
(DIGWAD) 		1726005029NRG24300420230049772 01/05/2023 arunmalviya 1726005029WL002927 arunmalviya 00048 BKID0009957 1326 1326 Processed 12/05/2023 640923329 arunmalviya FINO PAYMENTS BANK LTD(608001)
109 SARANGPUR MP-26-005-029-002/224
(DIGWAD) 		1726005000NRG24010520230054201 01/05/2023 PARAS 1726005WL003188 PARAS 00048 BKID0009957 1105 1105 Processed 12/05/2023 640923329 PARAS UNION BANK OF INDIA(508500)
110 SARANGPUR MP-26-005-029-002/225
(DIGWAD) 		1726005000NRG24010520230054202 01/05/2023 DUNGAR SINGH 1726005WL003188 DUNGAR SINGH 00048 BKID0009957 1105 1105 Processed 12/05/2023 640923329 DUNGARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
111 SARANGPUR MP-26-005-032-001/843
(DUGIYA) 		1726005032NRG24010520230053938 01/05/2023 Gopal singh 1726005032WL003177 Gopal singh 00048 BKID0009957 1326 1326 Processed 12/05/2023 640923329 Gopalsingh BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-032-002/77-B
(DUGIYA) 		1726005032NRG24010520230053909 01/05/2023 DEEPAk 1726005032WL003172 DEEPAk 00048 BKID0009957 1326 1326 Processed 12/05/2023 640923329 DEEPAk BANK OF INDIA(508505)
113 SARANGPUR MP-26-005-033-003/101-C
(EICHIWADA) 		1726005033NRG24010520230052564 01/05/2023 JITENDRASINGH 1726005033WL003104 JITENDRASINGH 00048 BKID0009957 1326 1326 Processed 12/05/2023 640923329 JITENDRASINGH BANK OF INDIA(508505)
114 SARANGPUR MP-26-005-033-003/113-C
(EICHIWADA) 		1726005033NRG24010520230052565 01/05/2023 YUVRAJ 1726005033WL003104 YUVRAJ 00048 BKID0009957 1326 1326 Processed 13/05/2023 640923329 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
115 SARANGPUR MP-26-005-033-003/116-D
(EICHIWADA) 		1726005033NRG24010520230052566 01/05/2023 Dharmendra 1726005033WL003104 Dharmendra 00048 BKID0009957 1326 1326 Processed 12/05/2023 640923329 Dharmendra AXIS BANK(607153)
116 SARANGPUR MP-26-005-033-003/18-B
(EICHIWADA) 		1726005033NRG24010520230052568 01/05/2023 mahash 1726005033WL003104 mahash 00048 BKID0009957 1326 1326 Processed 12/05/2023 640923329 mahash BANK OF INDIA(508505)
117 SARANGPUR MP-26-005-091-001/13
(BIGNODIPURA) 		1726005091NRG24010520230054516 01/05/2023 Kailash Narayan 1726005091WL003207 Kailash Narayan 00048 BKID0009957 1547 1547 Processed 12/05/2023 640923329 KailashNarayan STATE BANK OF INDIA(508548)
118 SARANGPUR MP-26-005-091-001/13
(BIGNODIPURA) 		1726005091NRG24010520230054517 01/05/2023 Teju bai 1726005091WL003207 Teju bai 00048 BKID0009957 1547 1547 Processed 12/05/2023 640923329 Tejubai BANK OF INDIA(508505)
119 SARANGPUR MP-26-005-091-001/43
(BIGNODIPURA) 		1726005091NRG24010520230054523 01/05/2023 Pepu bai 1726005091WL003207 Pepu bai 00048 BKID0009957 1547 1547 Processed 12/05/2023 640923329 Pepubai BANK OF INDIA(508505)
120 SARANGPUR MP-26-005-091-001/57
(BIGNODIPURA) 		1726005091NRG24010520230054555 01/05/2023 vijey singh 1726005091WL003211 vijey singh 00048 BKID0009957 1547 1547 Processed 12/05/2023 640923329 vijeysingh BANK OF INDIA(508505)
121 SARANGPUR MP-26-005-094-001/57
(SHERPURA) 		1726005094NRG24010520230051839 01/05/2023 BHERU LAL 1726005094WL003047 BHERU LAL 00048 BKID0009957 1266 1266 Processed 12/05/2023 640923329 BHERULAL BANK OF INDIA(508505)
122 SARANGPUR MP-26-005-094-001/69
(SHERPURA) 		1726005094NRG24010520230051840 01/05/2023 kanta bai 1726005094WL003047 kanta bai 00048 BKID0009957 1266 1266 Processed 12/05/2023 640923329 kantabai BANK OF INDIA(508505)
SubTotal 29052 29052
123 SARANGPUR MP-26-005-049-003/101-D
(KALAPIPAL) 		1726005049NRG24300420230049742 01/05/2023 chatar bai 1726005049WL002920 chatar bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 640923329 chatarbai BANK OF INDIA(508505)
124 SARANGPUR MP-26-005-049-003/109
(KALAPIPAL) 		1726005049NRG24300420230049738 01/05/2023 dilip 1726005049WL002919 dilip 00048 BKID0009960 2652 2652 Processed 12/05/2023 640923329 dilip BANK OF INDIA(508505)
125 SARANGPUR MP-26-005-049-003/120-A
(KALAPIPAL) 		1726005049NRG24300420230049745 01/05/2023 hemraj 1726005049WL002920 hemraj 00048 BKID0009960 1326 1326 Processed 12/05/2023 640923329 hemraj BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-049-003/13-A
(KALAPIPAL) 		1726005049NRG24300420230049748 01/05/2023 suresh kumar 1726005049WL002920 suresh kumar 00048 BKID0009960 1326 1326 Processed 12/05/2023 640923329 sureshkumar BANK OF INDIA(508505)
127 SARANGPUR MP-26-005-049-003/71-C
(KALAPIPAL) 		1726005049NRG24300420230049752 01/05/2023 bhadursingh 1726005049WL002920 bhadursingh 00048 BKID0009960 1326 1326 Processed 12/05/2023 640923329 bhadursingh BANK OF INDIA(508505)
128 SARANGPUR MP-26-005-049-003/96-A
(KALAPIPAL) 		1726005049NRG24300420230049754 01/05/2023 mona 1726005049WL002920 mona 00048 BKID0009960 1326 1326 Processed 12/05/2023 640923329 mona BANK OF INDIA(508505)
129 SARANGPUR MP-26-005-076-001/605-A
(SANDAWTA) 		1726005076NRG24300420230049823 01/05/2023 kamal kumar 1726005076WL002943 kamal kumar 00048 BKID0009960 1326 1326 Processed 12/05/2023 640923329 kamalkumar BANK OF INDIA(508505)
SubTotal 10608 10608
130 SARANGPUR MP-26-005-078-001/199-B
(SAREDI) 		1726005078NRG24010520230054527 01/05/2023 Govind Ruhela 1726005078WL003208 Govind Ruhela 00048 BKID0009963 3094 3094 Rejected 12/05/2023 640923329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 SARANGPUR MP-26-005-100-001/198-D
(KODIAKHEDI) 		1726005100NRG24010520230051717 01/05/2023 meena nagar 1726005100WL003035 meena nagar 00048 BKID0009963 884 884 Processed 12/05/2023 640923329 meenanagar BANK OF INDIA(508505)
132 SARANGPUR MP-26-005-100-001/198-D
(KODIAKHEDI) 		1726005100NRG24010520230051716 01/05/2023 rambabu 1726005100WL003035 rambabu 00048 BKID0009963 884 884 Processed 12/05/2023 640923329 rambabu STATE BANK OF INDIA(508548)
SubTotal 4862 4862
133 SARANGPUR MP-26-005-078-001/137-A
(SAREDI) 		1726005078NRG24010520230054526 01/05/2023 Kamal singh 1726005078WL003208 Kamal singh 00089 CBIN0284741 3094 3094 Processed 12/05/2023 640923329 Kamalsingh CENTRAL BANK OF INDIA(607115)
134 SARANGPUR MP-26-005-078-001/206-A
(SAREDI) 		1726005078NRG24010520230054528 01/05/2023 hariom 1726005078WL003208 hariom 00089 CBIN0284741 3094 3094 Processed 12/05/2023 640923329 hariom CENTRAL BANK OF INDIA(607115)
135 SARANGPUR MP-26-005-100-001/197-D
(KODIAKHEDI) 		1726005100NRG24010520230051713 01/05/2023 HIMMAT NAGAR 1726005100WL003035 HIMMAT NAGAR 00089 CBIN0284741 663 663 Processed 12/05/2023 640923329 HIMMATNAGAR CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
136 SARANGPUR MP-26-005-073-001/144-B
(PATKIYA) 		1726005073NRG24010520230053871 01/05/2023 Durga prasad 1726005073WL003169 Durga prasad 00176 IDIB000P507 1326 1326 Processed 12/05/2023 640923329 Durgaprasad INDIAN BANK(607105)
137 SARANGPUR MP-26-005-073-001/211-B
(PATKIYA) 		1726005073NRG24010520230053872 01/05/2023 Ramlal 1726005073WL003169 Ramlal 00176 IDIB000P507 1326 1326 Processed 12/05/2023 640923329 Ramlal INDIAN BANK(607105)
138 SARANGPUR MP-26-005-073-001/211-C
(PATKIYA) 		1726005073NRG24010520230053875 01/05/2023 Shushma 1726005073WL003169 Shushma 00176 IDIB000P507 1326 1326 Processed 12/05/2023 640923329 Shushma INDIAN BANK(607105)
SubTotal 3978 3978
139 SARANGPUR MP-26-005-078-001/6-B
(SAREDI) 		1726005078NRG24010520230054529 01/05/2023 dharmendra 1726005078WL003208 dharmendra 00354 PUNB0293300 2210 2210 Processed 12/05/2023 640923329 dharmendra PUNJAB NATIONAL BANK(508568)
140 SARANGPUR MP-26-005-100-001/128-A
(KODIAKHEDI) 		1726005100NRG24010520230051709 01/05/2023 vishnu prasad 1726005100WL003035 vishnu prasad 00354 PUNB0293300 884 884 Processed 12/05/2023 640923329 vishnuprasad PUNJAB NATIONAL BANK(508568)
141 SARANGPUR MP-26-005-100-001/196
(KODIAKHEDI) 		1726005100NRG24010520230051712 01/05/2023 narmada bai 1726005100WL003035 narmada bai 00354 PUNB0293300 884 884 Processed 12/05/2023 640923329 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
142 SARANGPUR MP-26-005-100-001/208-A
(KODIAKHEDI) 		1726005100NRG24010520230051718 01/05/2023 chunni lal 1726005100WL003035 chunni lal 00354 PUNB0293300 884 884 Processed 12/05/2023 640923329 chunnilal PUNJAB NATIONAL BANK(508568)
143 SARANGPUR MP-26-005-100-001/212-A
(KODIAKHEDI) 		1726005100NRG24010520230051722 01/05/2023 Ladkuwar bai 1726005100WL003035 Ladkuwar bai 00354 PUNB0293300 884 884 Processed 12/05/2023 640923329 Ladkuwarbai PUNJAB NATIONAL BANK(508568)
144 SARANGPUR MP-26-005-100-001/212-A
(KODIAKHEDI) 		1726005100NRG24010520230051721 01/05/2023 Mukesh nayak 1726005100WL003035 Mukesh nayak 00354 PUNB0293300 884 884 Processed 12/05/2023 640923329 Mukeshnayak PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
145 SARANGPUR MP-26-005-094-001/425
(SHERPURA) 		1726005094NRG24010520230051835 01/05/2023 Sunil 1726005094WL003047 Sunil 00354 PUNB0659200 1266 1266 Processed 12/05/2023 640923329 Sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1266 1266
146 SARANGPUR MP-26-005-012-001/360
(BAWADLIYA) 		1726005000NRG24010520230054179 01/05/2023 ROHIT KUMAR 1726005WL003186 ROHIT KUMAR 00415 SBIN0005861 1326 1326 Processed 12/05/2023 640923329 ROHITKUMAR STATE BANK OF INDIA(508548)
147 SARANGPUR MP-26-005-029-002/223
(DIGWAD) 		1726005000NRG24010520230054199 01/05/2023 DURGA PRASAD 1726005WL003188 DURGA PRASAD 00415 SBIN0005861 1105 1105 Processed 12/05/2023 640923329 DURGAPRASAD STATE BANK OF INDIA(508548)
148 SARANGPUR MP-26-005-032-002/344
(DUGIYA) 		1726005032NRG24290420230045790 01/05/2023 Laxmichand 1726005032WL002644 Laxmichand 00415 SBIN0005861 1326 1326 Processed 12/05/2023 640923329 Laxmichand STATE BANK OF INDIA(508548)
SubTotal 3757 3757
149 SARANGPUR MP-26-005-071-001/309
(PANDA) 		1726005071NRG24010520230053247 01/05/2023 vishnu nagar 1726005071WL003127 vishnu nagar 00415 SBIN0017813 1326 1326 Processed 12/05/2023 640923329 vishnunagar BANK OF INDIA(508505)
150 SARANGPUR MP-26-005-073-001/363-A
(PATKIYA) 		1726005073NRG24010520230053879 01/05/2023 Koshallya bai 1726005073WL003169 Koshallya bai 00415 SBIN0017813 1326 1326 Processed 12/05/2023 640923329 Koshallyabai INDIAN BANK(607105)
SubTotal 2652 2652
151 SARANGPUR MP-26-005-004-001/26
(PIPLIYAPAL) 		1726005004NRG24270420230031593 01/05/2023 Mulchand 1726005004WL001942 Mulchand 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 Mulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
152 SARANGPUR MP-26-005-004-001/52-A
(PIPLIYAPAL) 		1726005004NRG24270420230031591 01/05/2023 Mukesh 1726005004WL001941 Mukesh 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 Mukesh STATE BANK OF INDIA(508548)
153 SARANGPUR MP-26-005-004-001/53
(PIPLIYAPAL) 		1726005004NRG24010520230053410 01/05/2023 Bharat Singh 1726005004WL003137 Bharat Singh 00415 SBIN0030072 884 884 Processed 12/05/2023 640923329 BharatSingh STATE BANK OF INDIA(508548)
154 SARANGPUR MP-26-005-004-002/124
(PIPLIYAPAL) 		1726005004NRG24270420230031594 01/05/2023 Rameshchandra 1726005004WL001942 Rameshchandra 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 Rameshchandra STATE BANK OF INDIA(508548)
155 SARANGPUR MP-26-005-004-002/28-B
(PIPLIYAPAL) 		1726005004NRG24270420230031598 01/05/2023 Jitendra 1726005004WL001943 Jitendra 00415 SBIN0030072 663 663 Processed 12/05/2023 640923329 Jitendra STATE BANK OF INDIA(508548)
156 SARANGPUR MP-26-005-004-002/83
(PIPLIYAPAL) 		1726005004NRG24270420230031596 01/05/2023 Dulesingh 1726005004WL001942 Dulesingh 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 Dulesingh PUNJAB NATIONAL BANK(508568)
157 SARANGPUR MP-26-005-012-001/117
(BAWADLIYA) 		1726005000NRG24010520230054173 01/05/2023 GORDHANSINGH 1726005WL003186 GORDHANSINGH 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 GORDHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
158 SARANGPUR MP-26-005-012-001/327
(BAWADLIYA) 		1726005000NRG24010520230054177 01/05/2023 BADRILAL 1726005WL003186 BADRILAL 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
159 SARANGPUR MP-26-005-016-001/846
(BHIYANA) 		1726005000NRG24010520230054195 01/05/2023 MAMTA BAI 1726005WL003187 MAMTA BAI 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
160 SARANGPUR MP-26-005-024-002/59-A
(DEDLA) 		1726005024NRG24010520230054257 01/05/2023 Dinesh verma 1726005024WL003191 Dinesh verma 00415 SBIN0030072 884 884 Processed 12/05/2023 640923329 Dineshverma STATE BANK OF INDIA(508548)
161 SARANGPUR MP-26-005-028-001/332-A
(DHANORA) 		1726005028NRG24010520230052899 01/05/2023 Devisingh 1726005028WL003119 Devisingh 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 Devisingh ICICI BANK LTD(508534)
162 SARANGPUR MP-26-005-028-001/538
(DHANORA) 		1726005028NRG24010520230052880 01/05/2023 BHAGWAN SINGH 1726005028WL003117 BHAGWAN SINGH 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 BHAGWANSINGH STATE BANK OF INDIA(508548)
163 SARANGPUR MP-26-005-029-001/160
(DIGWAD) 		1726005029NRG24300420230049767 01/05/2023 Sorambai 1726005029WL002925 Sorambai 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 Sorambai STATE BANK OF INDIA(508548)
164 SARANGPUR MP-26-005-029-001/239-A
(DIGWAD) 		1726005029NRG24300420230049770 01/05/2023 Gopalsingh 1726005029WL002926 Gopalsingh 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 Gopalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
165 SARANGPUR MP-26-005-029-001/239-A
(DIGWAD) 		1726005029NRG24300420230049771 01/05/2023 Santosh bai 1726005029WL002926 Santosh bai 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 Santoshbai STATE BANK OF INDIA(508548)
166 SARANGPUR MP-26-005-029-002/168
(DIGWAD) 		1726005029NRG24300420230049764 01/05/2023 radhesyam 1726005029WL002924 radhesyam 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 radhesyam STATE BANK OF INDIA(508548)
167 SARANGPUR MP-26-005-029-002/179
(DIGWAD) 		1726005029NRG24300420230049762 01/05/2023 LAKHANSINGH 1726005029WL002923 LAKHANSINGH 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 LAKHANSINGH STATE BANK OF INDIA(508548)
168 SARANGPUR MP-26-005-029-002/223
(DIGWAD) 		1726005000NRG24010520230054200 01/05/2023 KRISHNABAI 1726005WL003188 KRISHNABAI 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 KRISHNABAI STATE BANK OF INDIA(508548)
169 SARANGPUR MP-26-005-029-002/226
(DIGWAD) 		1726005000NRG24010520230054203 01/05/2023 OMPRAKASH 1726005WL003188 OMPRAKASH 00415 SBIN0030072 1105 1105 Processed 12/05/2023 640923329 OMPRAKASH STATE BANK OF INDIA(508548)
170 SARANGPUR MP-26-005-029-002/228
(DIGWAD) 		1726005000NRG24010520230054205 01/05/2023 MANISH PAL 1726005WL003188 MANISH PAL 00415 SBIN0030072 1105 1105 Processed 12/05/2023 640923329 MANISHPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
171 SARANGPUR MP-26-005-032-001/70-A
(DUGIYA) 		1726005032NRG24290420230045800 01/05/2023 GHANSHYAM 1726005032WL002645 GHANSHYAM 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 GHANSHYAM STATE BANK OF INDIA(508548)
172 SARANGPUR MP-26-005-032-002/106-A
(DUGIYA) 		1726005032NRG24010520230053912 01/05/2023 JOJANSINGH 1726005032WL003174 JOJANSINGH 00415 SBIN0030072 884 884 Processed 12/05/2023 640923329 JOJANSINGH STATE BANK OF INDIA(508548)
173 SARANGPUR MP-26-005-032-002/110
(DUGIYA) 		1726005032NRG24010520230053880 01/05/2023 AMAR SINGH 1726005032WL003170 AMAR SINGH 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 AMARSINGH STATE BANK OF INDIA(508548)
174 SARANGPUR MP-26-005-032-002/110
(DUGIYA) 		1726005032NRG24010520230053881 01/05/2023 SAGARBAI 1726005032WL003170 SAGARBAI 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 SAGARBAI NARMADA JHABUA GRAMIN BANK(508515)
175 SARANGPUR MP-26-005-032-002/132-C
(DUGIYA) 		1726005032NRG24010520230053902 01/05/2023 Sheelabai 1726005032WL003172 Sheelabai 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 Sheelabai STATE BANK OF INDIA(508548)
176 SARANGPUR MP-26-005-032-002/146-A
(DUGIYA) 		1726005032NRG24010520230053904 01/05/2023 RAMESH 1726005032WL003172 RAMESH 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 RAMESH STATE BANK OF INDIA(508548)
177 SARANGPUR MP-26-005-032-002/185-D
(DUGIYA) 		1726005032NRG24010520230053905 01/05/2023 Ishwer 1726005032WL003172 Ishwer 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 Ishwer STATE BANK OF INDIA(508548)
178 SARANGPUR MP-26-005-032-002/185-D
(DUGIYA) 		1726005032NRG24010520230053906 01/05/2023 Krishnabai 1726005032WL003172 Krishnabai 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 Krishnabai STATE BANK OF INDIA(508548)
179 SARANGPUR MP-26-005-032-002/200-C
(DUGIYA) 		1726005032NRG24290420230045834 01/05/2023 Mahesh 1726005032WL002654 Mahesh 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 Mahesh STATE BANK OF INDIA(508548)
180 SARANGPUR MP-26-005-032-002/206-B
(DUGIYA) 		1726005032NRG24010520230053907 01/05/2023 JIVANSINGH 1726005032WL003172 JIVANSINGH 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 JIVANSINGH STATE BANK OF INDIA(508548)
181 SARANGPUR MP-26-005-032-002/22-C
(DUGIYA) 		1726005032NRG24010520230053908 01/05/2023 Babulala 1726005032WL003172 Babulala 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 Babulala STATE BANK OF INDIA(508548)
182 SARANGPUR MP-26-005-032-002/23
(DUGIYA) 		1726005032NRG24010520230053917 01/05/2023 Mahesh kumar 1726005032WL003174 Mahesh kumar 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 Maheshkumar STATE BANK OF INDIA(508548)
183 SARANGPUR MP-26-005-032-002/237
(DUGIYA) 		1726005032NRG24010520230053918 01/05/2023 DHARA SINGH 1726005032WL003174 DHARA SINGH 00415 SBIN0030072 884 884 Processed 12/05/2023 640923329 DHARASINGH STATE BANK OF INDIA(508548)
184 SARANGPUR MP-26-005-032-002/25-B
(DUGIYA) 		1726005032NRG24010520230053884 01/05/2023 bharat 1726005032WL003170 bharat 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 bharat BANK OF INDIA(508505)
185 SARANGPUR MP-26-005-032-002/25-B
(DUGIYA) 		1726005032NRG24010520230053885 01/05/2023 REKHA 1726005032WL003170 REKHA 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 REKHA STATE BANK OF INDIA(508548)
186 SARANGPUR MP-26-005-032-002/339
(DUGIYA) 		1726005032NRG24010520230053920 01/05/2023 BHIMSINGH 1726005032WL003174 BHIMSINGH 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 BHIMSINGH BANK OF INDIA(508505)
187 SARANGPUR MP-26-005-032-002/342
(DUGIYA) 		1726005032NRG24290420230045787 01/05/2023 GAYATRIBAI 1726005032WL002644 GAYATRIBAI 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 GAYATRIBAI STATE BANK OF INDIA(508548)
188 SARANGPUR MP-26-005-032-002/343-A
(DUGIYA) 		1726005032NRG24290420230045788 01/05/2023 jitendra 1726005032WL002644 jitendra 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 jitendra STATE BANK OF INDIA(508548)
189 SARANGPUR MP-26-005-032-002/344
(DUGIYA) 		1726005032NRG24290420230045791 01/05/2023 Radhabai 1726005032WL002644 Radhabai 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 Radhabai STATE BANK OF INDIA(508548)
190 SARANGPUR MP-26-005-032-002/35-C
(DUGIYA) 		1726005032NRG24010520230053889 01/05/2023 Gopal 1726005032WL003170 Gopal 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 Gopal STATE BANK OF INDIA(508548)
191 SARANGPUR MP-26-005-032-002/35-C
(DUGIYA) 		1726005032NRG24010520230053890 01/05/2023 Jasodabai 1726005032WL003170 Jasodabai 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 Jasodabai STATE BANK OF INDIA(508548)
192 SARANGPUR MP-26-005-032-002/55-B
(DUGIYA) 		1726005032NRG24290420230045803 01/05/2023 KAMAL 1726005032WL002647 KAMAL 00415 SBIN0030072 1326 1326 Processed 13/05/2023 640923329 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 SARANGPUR MP-26-005-032-002/56
(DUGIYA) 		1726005032NRG24010520230053891 01/05/2023 DHAFU 1726005032WL003170 DHAFU 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 DHAFU STATE BANK OF INDIA(508548)
194 SARANGPUR MP-26-005-032-002/747
(DUGIYA) 		1726005032NRG24010520230053894 01/05/2023 GIRDHARILAL 1726005032WL003170 GIRDHARILAL 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 GIRDHARILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
195 SARANGPUR MP-26-005-032-002/750
(DUGIYA) 		1726005032NRG24010520230053921 01/05/2023 REENABAI 1726005032WL003174 REENABAI 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 REENABAI STATE BANK OF INDIA(508548)
196 SARANGPUR MP-26-005-032-002/781
(DUGIYA) 		1726005032NRG24010520230053910 01/05/2023 SUNIL 1726005032WL003172 SUNIL 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 SUNIL STATE BANK OF INDIA(508548)
197 SARANGPUR MP-26-005-032-002/8-A
(DUGIYA) 		1726005032NRG24290420230045792 01/05/2023 BHANWERLAL 1726005032WL002644 BHANWERLAL 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 BHANWERLAL STATE BANK OF INDIA(508548)
198 SARANGPUR MP-26-005-032-002/8-A
(DUGIYA) 		1726005032NRG24290420230045793 01/05/2023 JAYKUVER 1726005032WL002644 JAYKUVER 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 JAYKUVER STATE BANK OF INDIA(508548)
199 SARANGPUR MP-26-005-032-002/98-B
(DUGIYA) 		1726005032NRG24290420230045794 01/05/2023 ROHIT 1726005032WL002644 ROHIT 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 ROHIT STATE BANK OF INDIA(508548)
200 SARANGPUR MP-26-005-047-003/47-C
(KANKARIYA) 		1726005047NRG24300420230049554 01/05/2023 subhash singh 1726005047WL002900 subhash singh 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 subhashsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
201 SARANGPUR MP-26-005-091-001/244
(BIGNODIPURA) 		1726005091NRG24010520230054518 01/05/2023 sajan 1726005091WL003207 sajan 00415 SBIN0030072 1547 1547 Processed 12/05/2023 640923329 sajan STATE BANK OF INDIA(508548)
202 SARANGPUR MP-26-005-091-001/296
(BIGNODIPURA) 		1726005091NRG24010520230054521 01/05/2023 Bhuri bai 1726005091WL003207 Bhuri bai 00415 SBIN0030072 1547 1547 Processed 12/05/2023 640923329 Bhuribai STATE BANK OF INDIA(508548)
203 SARANGPUR MP-26-005-091-001/44
(BIGNODIPURA) 		1726005091NRG24010520230054525 01/05/2023 Bhagwati bai 1726005091WL003207 Bhagwati bai 00415 SBIN0030072 1547 1547 Processed 12/05/2023 640923329 Bhagwatibai STATE BANK OF INDIA(508548)
204 SARANGPUR MP-26-005-091-001/44
(BIGNODIPURA) 		1726005091NRG24010520230054524 01/05/2023 radheshyam 1726005091WL003207 radheshyam 00415 SBIN0030072 1547 1547 Processed 12/05/2023 640923329 radheshyam STATE BANK OF INDIA(508548)
205 SARANGPUR MP-26-005-094-001/245
(SHERPURA) 		1726005094NRG24010520230051832 01/05/2023 sanju bai 1726005094WL003047 sanju bai 00415 SBIN0030072 1266 1266 Processed 12/05/2023 640923329 sanjubai STATE BANK OF INDIA(508548)
206 SARANGPUR MP-26-005-094-002/135
(SHERPURA) 		1726005094NRG24010520230051821 01/05/2023 ravi 1726005094WL003045 ravi 00415 SBIN0030072 1326 1326 Processed 12/05/2023 640923329 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 72207 72207
207 SARANGPUR MP-26-005-006-001/138
(ASARETA PANWAR) 		1726005006NRG24300420230049811 01/05/2023 ganpatsingh 1726005006WL002938 ganpatsingh 00415 SBIN0030181 3094 3094 Processed 12/05/2023 640923329 ganpatsingh STATE BANK OF INDIA(508548)
208 SARANGPUR MP-26-005-006-001/148
(ASARETA PANWAR) 		1726005006NRG24300420230049812 01/05/2023 Krishna Bai 1726005006WL002939 Krishna Bai 00415 SBIN0030181 3094 3094 Processed 12/05/2023 640923329 KrishnaBai STATE BANK OF INDIA(508548)
209 SARANGPUR MP-26-005-006-001/148
(ASARETA PANWAR) 		1726005006NRG24300420230049813 01/05/2023 Rakesh Malviya 1726005006WL002939 Rakesh Malviya 00415 SBIN0030181 3094 3094 Processed 13/05/2023 640923329 RakeshMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
210 SARANGPUR MP-26-005-006-003/1076
(ASARETA PANWAR) 		1726005006NRG24300420230049801 01/05/2023 deepak 1726005006WL002933 deepak 00415 SBIN0030181 3094 3094 Processed 13/05/2023 640923329 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
211 SARANGPUR MP-26-005-006-003/1134
(ASARETA PANWAR) 		1726005006NRG24300420230049804 01/05/2023 Alam Singh 1726005006WL002934 Alam Singh 00415 SBIN0030181 3094 3094 Processed 12/05/2023 640923329 AlamSingh STATE BANK OF INDIA(508548)
212 SARANGPUR MP-26-005-006-003/1134
(ASARETA PANWAR) 		1726005006NRG24300420230049805 01/05/2023 Anita Bhilala 1726005006WL002934 Anita Bhilala 00415 SBIN0030181 3094 3094 Processed 12/05/2023 640923329 AnitaBhilala STATE BANK OF INDIA(508548)
213 SARANGPUR MP-26-005-006-003/972
(ASARETA PANWAR) 		1726005006NRG24300420230049815 01/05/2023 MANSINGH PARMAR 1726005006WL002940 MANSINGH PARMAR 00415 SBIN0030181 3094 3094 Processed 12/05/2023 640923329 MANSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
214 SARANGPUR MP-26-005-006-003/985
(ASARETA PANWAR) 		1726005006NRG24300420230049816 01/05/2023 NEMKUNWARBAI 1726005006WL002940 NEMKUNWARBAI 00415 SBIN0030181 3094 3094 Processed 12/05/2023 640923329 NEMKUNWARBAI NARMADA JHABUA GRAMIN BANK(508515)
215 SARANGPUR MP-26-005-006-004/1116
(ASARETA PANWAR) 		1726005006NRG24300420230049810 01/05/2023 KalaBai 1726005006WL002937 KalaBai 00415 SBIN0030181 3094 3094 Processed 12/05/2023 640923329 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
216 SARANGPUR MP-26-005-006-004/1127
(ASARETA PANWAR) 		1726005006NRG24300420230049818 01/05/2023 Dolee 1726005006WL002941 Dolee 00415 SBIN0030181 3094 3094 Processed 12/05/2023 640923329 Dolee STATE BANK OF INDIA(508548)
217 SARANGPUR MP-26-005-006-004/1127
(ASARETA PANWAR) 		1726005006NRG24300420230049817 01/05/2023 Kailash 1726005006WL002941 Kailash 00415 SBIN0030181 3094 3094 Rejected 12/05/2023 640923329 Account closed
218 SARANGPUR MP-26-005-006-004/275
(ASARETA PANWAR) 		1726005006NRG24300420230049808 01/05/2023 Krpal Bai 1726005006WL002936 Krpal Bai 00415 SBIN0030181 3094 3094 Processed 12/05/2023 640923329 KrpalBai STATE BANK OF INDIA(508548)
219 SARANGPUR MP-26-005-006-004/275
(ASARETA PANWAR) 		1726005006NRG24300420230049807 01/05/2023 Makhan Singh 1726005006WL002936 Makhan Singh 00415 SBIN0030181 3094 3094 Processed 12/05/2023 640923329 MakhanSingh STATE BANK OF INDIA(508548)
220 SARANGPUR MP-26-005-006-004/317
(ASARETA PANWAR) 		1726005006NRG24300420230049819 01/05/2023 DHARMENDRA 1726005006WL002942 DHARMENDRA 00415 SBIN0030181 3094 3094 Processed 12/05/2023 640923329 DHARMENDRA STATE BANK OF INDIA(508548)
221 SARANGPUR MP-26-005-028-001/332-A
(DHANORA) 		1726005028NRG24010520230052900 01/05/2023 Devising 1726005028WL003119 Devising 00415 SBIN0030181 1326 1326 Processed 12/05/2023 640923329 Devising STATE BANK OF INDIA(508548)
222 SARANGPUR MP-26-005-047-003/41-C
(KANKARIYA) 		1726005047NRG24300420230049552 01/05/2023 Sarda bai 1726005047WL002900 Sarda bai 00415 SBIN0030181 1326 1326 Processed 12/05/2023 640923329 Sardabai STATE BANK OF INDIA(508548)
SubTotal 45968 45968
223 SARANGPUR MP-26-005-071-001/125-A
(PANDA) 		1726005071NRG24010520230053233 01/05/2023 LAXMINARAYAN 1726005071WL003127 LAXMINARAYAN 00415 SBIN0030195 1326 1326 Processed 12/05/2023 640923329 LAXMINARAYAN BANK OF INDIA(508505)
224 SARANGPUR MP-26-005-071-001/190-A
(PANDA) 		1726005071NRG24010520230053236 01/05/2023 kalusingh 1726005071WL003127 kalusingh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 640923329 kalusingh STATE BANK OF INDIA(508548)
225 SARANGPUR MP-26-005-071-001/209-A
(PANDA) 		1726005071NRG24010520230053237 01/05/2023 RAMPRASAD 1726005071WL003127 RAMPRASAD 00415 SBIN0030195 1326 1326 Processed 12/05/2023 640923329 RAMPRASAD STATE BANK OF INDIA(508548)
226 SARANGPUR MP-26-005-071-001/209-A
(PANDA) 		1726005071NRG24010520230053238 01/05/2023 SHANTI BAI 1726005071WL003127 SHANTI BAI 00415 SBIN0030195 1326 1326 Processed 12/05/2023 640923329 SHANTIBAI STATE BANK OF INDIA(508548)
227 SARANGPUR MP-26-005-071-001/209-B
(PANDA) 		1726005071NRG24010520230053239 01/05/2023 dilip nagar 1726005071WL003127 dilip nagar 00415 SBIN0030195 1326 1326 Processed 12/05/2023 640923329 dilipnagar STATE BANK OF INDIA(508548)
228 SARANGPUR MP-26-005-071-001/377
(PANDA) 		1726005071NRG24010520230053250 01/05/2023 PREM BAI 1726005071WL003127 PREM BAI 00415 SBIN0030195 1326 1326 Processed 12/05/2023 640923329 PREMBAI STATE BANK OF INDIA(508548)
229 SARANGPUR MP-26-005-071-001/380-A
(PANDA) 		1726005071NRG24010520230053251 01/05/2023 RAM BABU 1726005071WL003127 RAM BABU 00415 SBIN0030195 1326 1326 Processed 12/05/2023 640923329 RAMBABU STATE BANK OF INDIA(508548)
230 SARANGPUR MP-26-005-071-001/581
(PANDA) 		1726005071NRG24010520230053254 01/05/2023 SANTOSH BAI 1726005071WL003127 SANTOSH BAI 00415 SBIN0030195 1326 1326 Processed 12/05/2023 640923329 SANTOSHBAI BANK OF INDIA(508505)
231 SARANGPUR MP-26-005-100-001/87
(KODIAKHEDI) 		1726005100NRG24010520230051726 01/05/2023 Jitmal 1726005100WL003035 Jitmal 00415 SBIN0030195 884 884 Processed 12/05/2023 640923329 Jitmal PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
232 SARANGPUR MP-26-005-071-001/706
(PANDA) 		1726005071NRG24010520230053259 01/05/2023 mahesh kumar 1726005071WL003127 mahesh kumar 00415 SBIN0030465 1326 1326 Processed 12/05/2023 640923329 maheshkumar BANK OF INDIA(508505)
233 SARANGPUR MP-26-005-100-001/198-C
(KODIAKHEDI) 		1726005100NRG24010520230051714 01/05/2023 mathuralal 1726005100WL003035 mathuralal 00415 SBIN0030465 663 663 Processed 12/05/2023 640923329 mathuralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
234 SARANGPUR MP-26-005-012-001/365
(BAWADLIYA) 		1726005000NRG24010520230054182 01/05/2023 Rekha Bai 1726005WL003186 Rekha Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 640923329 RekhaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
235 SARANGPUR MP-26-005-016-001/227-B
(BHIYANA) 		1726005016NRG24010520230052806 01/05/2023 LATIF KHA 1726005016WL003111 LATIF KHA 00688 FINO0001446 1326 1326 Processed 12/05/2023 640923329 LATIFKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
236 SARANGPUR MP-26-005-006-003/1022
(ASARETA PANWAR) 		1726005006NRG24300420230049806 01/05/2023 ramprasad 1726005006WL002935 ramprasad 00697 BKID0MG0301 3094 3094 Processed 12/05/2023 640923329 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
237 SARANGPUR MP-26-005-006-003/1054
(ASARETA PANWAR) 		1726005006NRG24300420230049802 01/05/2023 suraj singh 1726005006WL002934 suraj singh 00697 BKID0MG0301 3094 3094 Processed 13/05/2023 640923329 surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 SARANGPUR MP-26-005-006-003/1100
(ASARETA PANWAR) 		1726005006NRG24300420230049814 01/05/2023 Anuradha 1726005006WL002940 Anuradha 00697 BKID0MG0301 3094 3094 Processed 12/05/2023 640923329 Anuradha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
239 SARANGPUR MP-26-005-016-001/124
(BHIYANA) 		1726005000NRG24010520230054184 01/05/2023 Siddhnath 1726005WL003187 Siddhnath 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 Siddhnath NARMADA JHABUA GRAMIN BANK(508515)
240 SARANGPUR MP-26-005-016-001/225-A
(BHIYANA) 		1726005016NRG24300420230049560 01/05/2023 PREM BAI 1726005016WL002902 PREM BAI 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
241 SARANGPUR MP-26-005-016-001/225-C
(BHIYANA) 		1726005016NRG24300420230049562 01/05/2023 LEELA BAI 1726005016WL002902 LEELA BAI 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
242 SARANGPUR MP-26-005-016-001/225-C
(BHIYANA) 		1726005016NRG24300420230049561 01/05/2023 MADANLAL 1726005016WL002902 MADANLAL 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
243 SARANGPUR MP-26-005-016-001/227-B
(BHIYANA) 		1726005016NRG24010520230052808 01/05/2023 ASLAM KHA 1726005016WL003111 ASLAM KHA 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 ASLAMKHA NARMADA JHABUA GRAMIN BANK(508515)
244 SARANGPUR MP-26-005-016-001/227-B
(BHIYANA) 		1726005016NRG24010520230052807 01/05/2023 bilkis bee 1726005016WL003111 bilkis bee 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 bilkisbee NARMADA JHABUA GRAMIN BANK(508515)
245 SARANGPUR MP-26-005-016-001/239
(BHIYANA) 		1726005000NRG24010520230054188 01/05/2023 Manohar 1726005WL003187 Manohar 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 Manohar NARMADA JHABUA GRAMIN BANK(508515)
246 SARANGPUR MP-26-005-016-001/242-B
(BHIYANA) 		1726005000NRG24010520230054191 01/05/2023 BHAGWATI BAI 1726005WL003187 BHAGWATI BAI 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
247 SARANGPUR MP-26-005-016-001/242-B
(BHIYANA) 		1726005000NRG24010520230054190 01/05/2023 SHIVLAL 1726005WL003187 SHIVLAL 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 SHIVLAL BANK OF INDIA(508505)
248 SARANGPUR MP-26-005-016-001/320
(BHIYANA) 		1726005016NRG24290420230045774 01/05/2023 gopal 1726005016WL002642 gopal 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 gopal NARMADA JHABUA GRAMIN BANK(508515)
249 SARANGPUR MP-26-005-016-001/373-A
(BHIYANA) 		1726005016NRG24300420230049567 01/05/2023 Narmada Bai 1726005016WL002902 Narmada Bai 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 NarmadaBai NARMADA JHABUA GRAMIN BANK(508515)
250 SARANGPUR MP-26-005-016-001/373-A
(BHIYANA) 		1726005016NRG24300420230049566 01/05/2023 Sivlal 1726005016WL002902 Sivlal 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 Sivlal NARMADA JHABUA GRAMIN BANK(508515)
251 SARANGPUR MP-26-005-016-001/394-C
(BHIYANA) 		1726005016NRG24300420230049570 01/05/2023 JYOTI BAI 1726005016WL002902 JYOTI BAI 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
252 SARANGPUR MP-26-005-016-001/394-D
(BHIYANA) 		1726005016NRG24300420230049571 01/05/2023 ramprasad 1726005016WL002902 ramprasad 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 ramprasad STATE BANK OF INDIA(508548)
253 SARANGPUR MP-26-005-016-001/472-A
(BHIYANA) 		1726005016NRG24290420230045775 01/05/2023 rambabu 1726005016WL002642 rambabu 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 rambabu NARMADA JHABUA GRAMIN BANK(508515)
254 SARANGPUR MP-26-005-016-001/505-A
(BHIYANA) 		1726005016NRG24300420230049573 01/05/2023 Ramchandra 1726005016WL002902 Ramchandra 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
255 SARANGPUR MP-26-005-016-001/549-A
(BHIYANA) 		1726005016NRG24290420230045777 01/05/2023 Brajmohan 1726005016WL002642 Brajmohan 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 Brajmohan NARMADA JHABUA GRAMIN BANK(508515)
256 SARANGPUR MP-26-005-016-001/549-A
(BHIYANA) 		1726005016NRG24290420230045779 01/05/2023 Durgaprasad 1726005016WL002642 Durgaprasad 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 Durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
257 SARANGPUR MP-26-005-016-001/549-A
(BHIYANA) 		1726005016NRG24290420230045778 01/05/2023 Kasu bai 1726005016WL002642 Kasu bai 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 Kasubai NARMADA JHABUA GRAMIN BANK(508515)
258 SARANGPUR MP-26-005-016-001/549-A
(BHIYANA) 		1726005016NRG24290420230045780 01/05/2023 MAMTA BAI 1726005016WL002642 MAMTA BAI 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
259 SARANGPUR MP-26-005-016-001/626
(BHIYANA) 		1726005000NRG24010520230054193 01/05/2023 Mamta bai 1726005WL003187 Mamta bai 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
260 SARANGPUR MP-26-005-016-001/662-C
(BHIYANA) 		1726005016NRG24010520230052813 01/05/2023 mobin kha 1726005016WL003111 mobin kha 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 mobinkha NARMADA JHABUA GRAMIN BANK(508515)
261 SARANGPUR MP-26-005-016-001/71-B
(BHIYANA) 		1726005016NRG24010520230052815 01/05/2023 BABITA BAI 1726005016WL003111 BABITA BAI 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 BABITABAI NARMADA JHABUA GRAMIN BANK(508515)
262 SARANGPUR MP-26-005-016-001/71-B
(BHIYANA) 		1726005016NRG24010520230052814 01/05/2023 LAKHAN 1726005016WL003111 LAKHAN 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
263 SARANGPUR MP-26-005-016-001/71-C
(BHIYANA) 		1726005016NRG24010520230052817 01/05/2023 DURGA BAI 1726005016WL003111 DURGA BAI 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
264 SARANGPUR MP-26-005-016-001/71-C
(BHIYANA) 		1726005016NRG24010520230052816 01/05/2023 HOKAM 1726005016WL003111 HOKAM 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 HOKAM NARMADA JHABUA GRAMIN BANK(508515)
265 SARANGPUR MP-26-005-016-001/719-C
(BHIYANA) 		1726005016NRG24300420230049574 01/05/2023 KAMAL 1726005016WL002902 KAMAL 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
266 SARANGPUR MP-26-005-016-001/719-C
(BHIYANA) 		1726005016NRG24300420230049575 01/05/2023 Ranjana Bai 1726005016WL002902 Ranjana Bai 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 RanjanaBai NARMADA JHABUA GRAMIN BANK(508515)
267 SARANGPUR MP-26-005-016-001/978-A
(BHIYANA) 		1726005016NRG24290420230045781 01/05/2023 BALRAM 1726005016WL002642 BALRAM 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
268 SARANGPUR MP-26-005-016-001/978-A
(BHIYANA) 		1726005016NRG24290420230045782 01/05/2023 SANJU BAI 1726005016WL002642 SANJU BAI 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
269 SARANGPUR MP-26-005-024-001/21-B
(DEDLA) 		1726005024NRG24010520230054206 01/05/2023 Govind 1726005024WL003189 Govind 00697 BKID0MG0303 221 221 Processed 12/05/2023 640923329 Govind FINO PAYMENTS BANK LTD(608001)
270 SARANGPUR MP-26-005-024-001/51-C
(DEDLA) 		1726005024NRG24010520230054220 01/05/2023 Rup Singh 1726005024WL003191 Rup Singh 00697 BKID0MG0303 884 884 Processed 12/05/2023 640923329 RupSingh NARMADA JHABUA GRAMIN BANK(508515)
271 SARANGPUR MP-26-005-024-001/53-C
(DEDLA) 		1726005024NRG24010520230054222 01/05/2023 Ghanpal 1726005024WL003191 Ghanpal 00697 BKID0MG0303 884 884 Processed 12/05/2023 640923329 Ghanpal NARMADA JHABUA GRAMIN BANK(508515)
272 SARANGPUR MP-26-005-024-002/111-A
(DEDLA) 		1726005024NRG24010520230052867 01/05/2023 Mangilal 1726005024WL003115 Mangilal 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
273 SARANGPUR MP-26-005-024-002/125-D
(DEDLA) 		1726005024NRG24010520230052864 01/05/2023 Rupabai 1726005024WL003114 Rupabai 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 Rupabai NARMADA JHABUA GRAMIN BANK(508515)
274 SARANGPUR MP-26-005-024-002/127-A
(DEDLA) 		1726005024NRG24010520230054228 01/05/2023 Prahlad singh 1726005024WL003191 Prahlad singh 00697 BKID0MG0303 884 884 Processed 12/05/2023 640923329 Prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
275 SARANGPUR MP-26-005-024-002/14-C
(DEDLA) 		1726005024NRG24010520230054231 01/05/2023 Suresh kumar 1726005024WL003191 Suresh kumar 00697 BKID0MG0303 884 884 Processed 12/05/2023 640923329 Sureshkumar UNION BANK OF INDIA(508500)
276 SARANGPUR MP-26-005-024-002/147-A
(DEDLA) 		1726005024NRG24010520230054234 01/05/2023 JIVAN 1726005024WL003191 JIVAN 00697 BKID0MG0303 884 884 Processed 12/05/2023 640923329 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
277 SARANGPUR MP-26-005-024-002/152
(DEDLA) 		1726005024NRG24010520230054235 01/05/2023 Jagdish 1726005024WL003191 Jagdish 00697 BKID0MG0303 884 884 Processed 12/05/2023 640923329 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
278 SARANGPUR MP-26-005-024-002/152
(DEDLA) 		1726005024NRG24010520230054236 01/05/2023 Kala Bai 1726005024WL003191 Kala Bai 00697 BKID0MG0303 884 884 Processed 12/05/2023 640923329 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
279 SARANGPUR MP-26-005-024-002/161-C
(DEDLA) 		1726005024NRG24010520230054239 01/05/2023 Vishnu Prasad 1726005024WL003191 Vishnu Prasad 00697 BKID0MG0303 884 884 Processed 12/05/2023 640923329 VishnuPrasad NARMADA JHABUA GRAMIN BANK(508515)
280 SARANGPUR MP-26-005-024-002/17
(DEDLA) 		1726005024NRG24010520230054241 01/05/2023 Dhapu bai 1726005024WL003191 Dhapu bai 00697 BKID0MG0303 884 884 Processed 12/05/2023 640923329 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
281 SARANGPUR MP-26-005-024-002/189-A
(DEDLA) 		1726005024NRG24010520230054246 01/05/2023 RACHNA BAI 1726005024WL003191 RACHNA BAI 00697 BKID0MG0303 884 884 Processed 12/05/2023 640923329 RACHNABAI BANK OF INDIA(508505)
282 SARANGPUR MP-26-005-024-002/195-C
(DEDLA) 		1726005024NRG24010520230054248 01/05/2023 Siddhnath Gurjar 1726005024WL003191 Siddhnath Gurjar 00697 BKID0MG0303 884 884 Processed 12/05/2023 640923329 SiddhnathGurjar NARMADA JHABUA GRAMIN BANK(508515)
283 SARANGPUR MP-26-005-024-002/195-D
(DEDLA) 		1726005024NRG24010520230054249 01/05/2023 Mansing Gurjar 1726005024WL003191 Mansing Gurjar 00697 BKID0MG0303 884 884 Processed 12/05/2023 640923329 MansingGurjar NARMADA JHABUA GRAMIN BANK(508515)
284 SARANGPUR MP-26-005-024-002/211-B
(DEDLA) 		1726005024NRG24010520230054251 01/05/2023 Premlata bai 1726005024WL003191 Premlata bai 00697 BKID0MG0303 884 884 Processed 12/05/2023 640923329 Premlatabai NARMADA JHABUA GRAMIN BANK(508515)
285 SARANGPUR MP-26-005-024-002/221-A
(DEDLA) 		1726005024NRG24010520230054252 01/05/2023 Ankit kumar 1726005024WL003191 Ankit kumar 00697 BKID0MG0303 884 884 Processed 12/05/2023 640923329 Ankitkumar FINO PAYMENTS BANK LTD(608001)
286 SARANGPUR MP-26-005-024-002/221-A
(DEDLA) 		1726005024NRG24010520230054253 01/05/2023 Nemu Bai 1726005024WL003191 Nemu Bai 00697 BKID0MG0303 884 884 Processed 12/05/2023 640923329 NemuBai FINO PAYMENTS BANK LTD(608001)
287 SARANGPUR MP-26-005-024-002/235-A
(DEDLA) 		1726005024NRG24010520230054255 01/05/2023 Laxmichand 1726005024WL003191 Laxmichand 00697 BKID0MG0303 884 884 Processed 12/05/2023 640923329 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
288 SARANGPUR MP-26-005-024-002/30-A
(DEDLA) 		1726005024NRG24010520230054552 01/05/2023 Badrilal 1726005024WL003210 Badrilal 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
289 SARANGPUR MP-26-005-024-002/64-B
(DEDLA) 		1726005024NRG24010520230054259 01/05/2023 Santosh 1726005024WL003191 Santosh 00697 BKID0MG0303 884 884 Processed 12/05/2023 640923329 Santosh NARMADA JHABUA GRAMIN BANK(508515)
290 SARANGPUR MP-26-005-024-002/67-B
(DEDLA) 		1726005024NRG24010520230054207 01/05/2023 Shantilal 1726005024WL003189 Shantilal 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 640923329 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
291 SARANGPUR MP-26-005-024-002/69-A
(DEDLA) 		1726005024NRG24010520230054262 01/05/2023 kailash chandra 1726005024WL003191 kailash chandra 00697 BKID0MG0303 884 884 Processed 12/05/2023 640923329 kailashchandra NARMADA JHABUA GRAMIN BANK(508515)
292 SARANGPUR MP-26-005-080-001/97
(SEMLI LODHA) 		1726005080NRG24010520230051739 01/05/2023 BHAGIRATH 1726005080WL003037 BHAGIRATH 00697 BKID0MG0303 1547 1547 Processed 12/05/2023 640923329 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62764 62764
293 SARANGPUR MP-26-005-012-001/56-A
(BAWADLIYA) 		1726005000NRG24010520230054183 01/05/2023 Dinesh Kumar 1726005WL003186 Dinesh Kumar 00697 BKID0MG0311 1326 1326 Processed 12/05/2023 640923329 DineshKumar NARMADA JHABUA GRAMIN BANK(508515)
294 SARANGPUR MP-26-005-029-002/178
(DIGWAD) 		1726005029NRG24300420230049766 01/05/2023 KANTA BAI 1726005029WL002924 KANTA BAI 00697 BKID0MG0311 1326 1326 Processed 12/05/2023 640923329 KANTABAI STATE BANK OF INDIA(508548)
295 SARANGPUR MP-26-005-029-002/178
(DIGWAD) 		1726005029NRG24300420230049765 01/05/2023 SANTOSH 1726005029WL002924 SANTOSH 00697 BKID0MG0311 1326 1326 Processed 12/05/2023 640923329 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
296 SARANGPUR MP-26-005-079-003/128-A
(SEDABAGH) 		1726005079NRG24010520230052472 01/05/2023 KEDAR SINGH 1726005079WL003098 KEDAR SINGH 00697 BKID0MG0311 1547 1547 Processed 12/05/2023 640923329 KEDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
297 SARANGPUR MP-26-005-079-003/128-A
(SEDABAGH) 		1726005079NRG24010520230052473 01/05/2023 MAYA BAI 1726005079WL003098 MAYA BAI 00697 BKID0MG0311 1547 1547 Processed 12/05/2023 640923329 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
298 SARANGPUR MP-26-005-091-001/244
(BIGNODIPURA) 		1726005091NRG24010520230054519 01/05/2023 KAILASH BAI 1726005091WL003207 KAILASH BAI 00697 BKID0MG0311 1547 1547 Processed 12/05/2023 640923329 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
299 SARANGPUR MP-26-005-091-001/273
(BIGNODIPURA) 		1726005091NRG24010520230054520 01/05/2023 LOKENDRA SINGH 1726005091WL003207 LOKENDRA SINGH 00697 BKID0MG0311 1547 1547 Processed 12/05/2023 640923329 LOKENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
300 SARANGPUR MP-26-005-091-001/43
(BIGNODIPURA) 		1726005091NRG24010520230054522 01/05/2023 SHIV PRASAD 1726005091WL003207 SHIV PRASAD 00697 BKID0MG0311 1547 1547 Processed 13/05/2023 640923329 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
301 SARANGPUR MP-26-005-004-001/121-C
(PIPLIYAPAL) 		1726005004NRG24010520230053404 01/05/2023 ajay singh 1726005004WL003137 ajay singh 00697 BKID0MG0322 884 884 Processed 12/05/2023 640923329 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
302 SARANGPUR MP-26-005-004-001/65-A
(PIPLIYAPAL) 		1726005004NRG24010520230053412 01/05/2023 hari singh 1726005004WL003137 hari singh 00697 BKID0MG0322 884 884 Processed 12/05/2023 640923329 harisingh NARMADA JHABUA GRAMIN BANK(508515)
303 SARANGPUR MP-26-005-004-002/136
(PIPLIYAPAL) 		1726005004NRG24270420230031595 01/05/2023 Laljiram 1726005004WL001942 Laljiram 00697 BKID0MG0322 1326 1326 Processed 12/05/2023 640923329 Laljiram NARMADA JHABUA GRAMIN BANK(508515)
304 SARANGPUR MP-26-005-004-002/138-B
(PIPLIYAPAL) 		1726005004NRG24010520230053417 01/05/2023 babulal 1726005004WL003137 babulal 00697 BKID0MG0322 884 884 Processed 12/05/2023 640923329 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
305 SARANGPUR MP-26-005-004-002/138-B
(PIPLIYAPAL) 		1726005004NRG24010520230053418 01/05/2023 krishna bai 1726005004WL003137 krishna bai 00697 BKID0MG0322 884 884 Processed 12/05/2023 640923329 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
306 SARANGPUR MP-26-005-004-002/158-A
(PIPLIYAPAL) 		1726005004NRG24270420230031592 01/05/2023 Ray singh 1726005004WL001941 Ray singh 00697 BKID0MG0322 1326 1326 Processed 12/05/2023 640923329 Raysingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
307 SARANGPUR MP-26-005-012-001/117
(BAWADLIYA) 		1726005000NRG24010520230054174 01/05/2023 Shata Bai 1726005WL003186 Shata Bai 00697 BKID0MG0322 1326 1326 Processed 12/05/2023 640923329 ShataBai NARMADA JHABUA GRAMIN BANK(508515)
308 SARANGPUR MP-26-005-012-001/331
(BAWADLIYA) 		1726005000NRG24010520230054178 01/05/2023 SEETA 1726005WL003186 SEETA 00697 BKID0MG0322 1326 1326 Processed 13/05/2023 640923329 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
309 SARANGPUR MP-26-005-094-001/425
(SHERPURA) 		1726005094NRG24010520230051834 01/05/2023 Keshar bai 1726005094WL003047 Keshar bai 00697 BKID0MG0322 1266 1266 Processed 12/05/2023 640923329 Kesharbai NARMADA JHABUA GRAMIN BANK(508515)
310 SARANGPUR MP-26-005-094-002/135
(SHERPURA) 		1726005094NRG24010520230051820 01/05/2023 rahul 1726005094WL003045 rahul 00697 BKID0MG0322 1326 1326 Processed 12/05/2023 640923329 rahul NARMADA JHABUA GRAMIN BANK(508515)
311 SARANGPUR MP-26-005-094-002/150-A
(SHERPURA) 		1726005094NRG24010520230051824 01/05/2023 bhart singh 1726005094WL003045 bhart singh 00697 BKID0MG0322 1326 1326 Processed 12/05/2023 640923329 bhartsingh NARMADA JHABUA GRAMIN BANK(508515)
312 SARANGPUR MP-26-005-094-002/150-A
(SHERPURA) 		1726005094NRG24010520230051822 01/05/2023 himmt singh 1726005094WL003045 himmt singh 00697 BKID0MG0322 1326 1326 Processed 12/05/2023 640923329 himmtsingh NARMADA JHABUA GRAMIN BANK(508515)
313 SARANGPUR MP-26-005-094-002/150-A
(SHERPURA) 		1726005094NRG24010520230051823 01/05/2023 kaml singh 1726005094WL003045 kaml singh 00697 BKID0MG0322 1326 1326 Processed 12/05/2023 640923329 kamlsingh NARMADA JHABUA GRAMIN BANK(508515)
314 SARANGPUR MP-26-005-094-002/200
(SHERPURA) 		1726005094NRG24010520230051829 01/05/2023 Man singh 1726005094WL003046 Man singh 00697 BKID0MG0322 1326 1326 Processed 12/05/2023 640923329 Mansingh STATE BANK OF INDIA(508548)
315 SARANGPUR MP-26-005-094-002/200
(SHERPURA) 		1726005094NRG24010520230051830 01/05/2023 Similar bai 1726005094WL003046 Similar bai 00697 BKID0MG0322 1326 1326 Processed 12/05/2023 640923329 Similarbai NARMADA JHABUA GRAMIN BANK(508515)
316 SARANGPUR MP-26-005-094-002/202
(SHERPURA) 		1726005094NRG24010520230051826 01/05/2023 chanda bai 1726005094WL003045 chanda bai 00697 BKID0MG0322 1326 1326 Processed 12/05/2023 640923329 chandabai NARMADA JHABUA GRAMIN BANK(508515)
317 SARANGPUR MP-26-005-094-002/202
(SHERPURA) 		1726005094NRG24010520230051825 01/05/2023 sumer singh 1726005094WL003045 sumer singh 00697 BKID0MG0322 1326 1326 Processed 12/05/2023 640923329 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
318 SARANGPUR MP-26-005-094-002/222
(SHERPURA) 		1726005094NRG24010520230051827 01/05/2023 Dhiraj 1726005094WL003045 Dhiraj 00697 BKID0MG0322 1326 1326 Processed 12/05/2023 640923329 Dhiraj NARMADA JHABUA GRAMIN BANK(508515)
319 SARANGPUR MP-26-005-094-002/223
(SHERPURA) 		1726005094NRG24010520230051828 01/05/2023 Kanchan singh 1726005094WL003045 Kanchan singh 00697 BKID0MG0322 1326 1326 Processed 12/05/2023 640923329 Kanchansingh NARMADA JHABUA GRAMIN BANK(508515)
320 SARANGPUR MP-26-005-094-002/94
(SHERPURA) 		1726005094NRG24010520230051831 01/05/2023 bane singh 1726005094WL003046 bane singh 00697 BKID0MG0322 1326 1326 Processed 12/05/2023 640923329 banesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24692 24692
321 SARANGPUR MP-26-005-004-001/65-A
(PIPLIYAPAL) 		1726005004NRG24010520230053413 01/05/2023 keshu bai 1726005004WL003137 keshu bai 00697 BKID0MG0326 884 884 Processed 12/05/2023 640923329 keshubai NARMADA JHABUA GRAMIN BANK(508515)
322 SARANGPUR MP-26-005-005-001/137
(ARNIYA) 		1726005000NRG24010520230054214 01/05/2023 kala bai 1726005WL003190 kala bai 00697 BKID0MG0326 2652 2652 Processed 12/05/2023 640923329 kalabai BANK OF INDIA(508505)
323 SARANGPUR MP-26-005-005-001/237
(ARNIYA) 		1726005000NRG24010520230054216 01/05/2023 GHISALAL 1726005WL003190 GHISALAL 00697 BKID0MG0326 2652 2652 Processed 12/05/2023 640923329 GHISALAL BANK OF INDIA(508505)
324 SARANGPUR MP-26-005-005-003/73
(ARNIYA) 		1726005000NRG24010520230054171 01/05/2023 karan singh 1726005WL003185 karan singh 00697 BKID0MG0326 3094 3094 Processed 12/05/2023 640923329 karansingh BANK OF INDIA(508505)
325 SARANGPUR MP-26-005-032-001/10-B
(DUGIYA) 		1726005032NRG24010520230053940 01/05/2023 jivansingh 1726005032WL003178 jivansingh 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 640923329 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
326 SARANGPUR MP-26-005-032-001/123-A
(DUGIYA) 		1726005032NRG24010520230053924 01/05/2023 LADSINGH 1726005032WL003176 LADSINGH 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 640923329 LADSINGH BANK OF INDIA(508505)
327 SARANGPUR MP-26-005-032-001/169
(DUGIYA) 		1726005032NRG24010520230053927 01/05/2023 DEVBAI 1726005032WL003176 DEVBAI 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 640923329 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
328 SARANGPUR MP-26-005-032-001/169
(DUGIYA) 		1726005032NRG24010520230053926 01/05/2023 JOJANSINGH 1726005032WL003176 JOJANSINGH 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 640923329 JOJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 SARANGPUR MP-26-005-032-001/27
(DUGIYA) 		1726005032NRG24290420230045799 01/05/2023 BHARATBAI 1726005032WL002645 BHARATBAI 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 640923329 BHARATBAI FINO PAYMENTS BANK LTD(608001)
330 SARANGPUR MP-26-005-032-001/48-A
(DUGIYA) 		1726005032NRG24290420230045832 01/05/2023 GORDHANSINGH 1726005032WL002653 GORDHANSINGH 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 640923329 GORDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 SARANGPUR MP-26-005-032-001/694
(DUGIYA) 		1726005032NRG24010520230053929 01/05/2023 REENA BAI 1726005032WL003176 REENA BAI 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 640923329 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
332 SARANGPUR MP-26-005-032-001/694
(DUGIYA) 		1726005032NRG24010520230053928 01/05/2023 TOFAN 1726005032WL003176 TOFAN 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 640923329 TOFAN BANK OF INDIA(508505)
333 SARANGPUR MP-26-005-032-001/829
(DUGIYA) 		1726005032NRG24010520230053935 01/05/2023 Kalusingh 1726005032WL003177 Kalusingh 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 640923329 Kalusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
334 SARANGPUR MP-26-005-032-001/829
(DUGIYA) 		1726005032NRG24010520230053936 01/05/2023 Krishnabai 1726005032WL003177 Krishnabai 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 640923329 Krishnabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
335 SARANGPUR MP-26-005-032-002/102-B
(DUGIYA) 		1726005032NRG24290420230045783 01/05/2023 RAJESH 1726005032WL002643 RAJESH 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 640923329 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
336 SARANGPUR MP-26-005-032-002/119-A
(DUGIYA) 		1726005032NRG24010520230053913 01/05/2023 DURGAPRASAD 1726005032WL003174 DURGAPRASAD 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 640923329 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
337 SARANGPUR MP-26-005-032-002/120-A
(DUGIYA) 		1726005032NRG24010520230053882 01/05/2023 RAMESH 1726005032WL003170 RAMESH 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 640923329 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
338 SARANGPUR MP-26-005-032-002/146-A
(DUGIYA) 		1726005032NRG24010520230053903 01/05/2023 MAMTBAI 1726005032WL003172 MAMTBAI 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 640923329 MAMTBAI NARMADA JHABUA GRAMIN BANK(508515)
339 SARANGPUR MP-26-005-032-002/187-A
(DUGIYA) 		1726005032NRG24010520230053916 01/05/2023 MUKESH 1726005032WL003174 MUKESH 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 640923329 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
340 SARANGPUR MP-26-005-032-002/25-C
(DUGIYA) 		1726005032NRG24010520230053886 01/05/2023 JITMAL 1726005032WL003170 JITMAL 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 640923329 JITMAL NARMADA JHABUA GRAMIN BANK(508515)
341 SARANGPUR MP-26-005-032-002/30-A
(DUGIYA) 		1726005032NRG24010520230053887 01/05/2023 GORDHANSINGH 1726005032WL003170 GORDHANSINGH 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 640923329 GORDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
342 SARANGPUR MP-26-005-032-002/69-C
(DUGIYA) 		1726005032NRG24010520230053893 01/05/2023 mamtabai 1726005032WL003170 mamtabai 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 640923329 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
343 SARANGPUR MP-26-005-032-002/69-C
(DUGIYA) 		1726005032NRG24010520230053892 01/05/2023 Vikram 1726005032WL003170 Vikram 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 640923329 Vikram NARMADA JHABUA GRAMIN BANK(508515)
344 SARANGPUR MP-26-005-032-002/711
(DUGIYA) 		1726005032NRG24290420230045831 01/05/2023 BHAGWATI 1726005032WL002652 BHAGWATI 00697 BKID0MG0326 663 663 Processed 12/05/2023 640923329 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
345 SARANGPUR MP-26-005-032-002/758
(DUGIYA) 		1726005032NRG24010520230053922 01/05/2023 SUGAN BAI 1726005032WL003174 SUGAN BAI 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 640923329 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
346 SARANGPUR MP-26-005-032-002/85
(DUGIYA) 		1726005032NRG24290420230045827 01/05/2023 KALUSINGH 1726005032WL002650 KALUSINGH 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 640923329 KALUSINGH BANK OF INDIA(508505)
SubTotal 37791 37791
347 SARANGPUR MP-26-005-049-003/140
(KALAPIPAL) 		1726005049NRG24300420230049740 01/05/2023 Jitendar singh 1726005049WL002919 Jitendar singh 00697 BKID0MG0327 2652 2652 Processed 12/05/2023 640923329 Jitendarsingh NARMADA JHABUA GRAMIN BANK(508515)
348 SARANGPUR MP-26-005-049-003/71-A
(KALAPIPAL) 		1726005049NRG24300420230049749 01/05/2023 kulta bai 1726005049WL002920 kulta bai 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 640923329 kultabai NARMADA JHABUA GRAMIN BANK(508515)
349 SARANGPUR MP-26-005-049-003/71-B
(KALAPIPAL) 		1726005049NRG24300420230049750 01/05/2023 kamal 1726005049WL002920 kamal 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 640923329 kamal NARMADA JHABUA GRAMIN BANK(508515)
350 SARANGPUR MP-26-005-049-003/71-C
(KALAPIPAL) 		1726005049NRG24300420230049751 01/05/2023 meharvan singh 1726005049WL002920 meharvan singh 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 640923329 meharvansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
351 SARANGPUR MP-26-005-011-002/33-C
(BARKHEDA KHURRAM) 		1726005011NRG24300420230049583 01/05/2023 Mahesh 1726005011WL002903 Mahesh 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 640923329 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
352 SARANGPUR MP-26-005-011-002/33-C
(BARKHEDA KHURRAM) 		1726005011NRG24300420230049584 01/05/2023 Pinki Bai 1726005011WL002903 Pinki Bai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 640923329 PinkiBai BANK OF INDIA(508505)
353 SARANGPUR MP-26-005-049-003/120-A
(KALAPIPAL) 		1726005049NRG24300420230049744 01/05/2023 prkashbai 1726005049WL002920 prkashbai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 640923329 prkashbai NARMADA JHABUA GRAMIN BANK(508515)
354 SARANGPUR MP-26-005-049-003/124-A
(KALAPIPAL) 		1726005049NRG24300420230049746 01/05/2023 rambabu 1726005049WL002920 rambabu 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 640923329 rambabu BANK OF INDIA(508505)
355 SARANGPUR MP-26-005-049-003/145-A
(KALAPIPAL) 		1726005049NRG24300420230049755 01/05/2023 Narayansingh 1726005049WL002921 Narayansingh 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 640923329 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
356 SARANGPUR MP-26-005-049-003/145-A
(KALAPIPAL) 		1726005049NRG24300420230049756 01/05/2023 Sunita bai 1726005049WL002921 Sunita bai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 640923329 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
357 SARANGPUR MP-26-005-049-003/145-B
(KALAPIPAL) 		1726005049NRG24300420230049757 01/05/2023 Novrangbai 1726005049WL002921 Novrangbai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 640923329 Novrangbai NARMADA JHABUA GRAMIN BANK(508515)
358 SARANGPUR MP-26-005-049-003/145-B
(KALAPIPAL) 		1726005049NRG24300420230049758 01/05/2023 Sapna 1726005049WL002921 Sapna 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 640923329 Sapna NARMADA JHABUA GRAMIN BANK(508515)
359 SARANGPUR MP-26-005-049-003/96-A
(KALAPIPAL) 		1726005049NRG24300420230049753 01/05/2023 kalu singh 1726005049WL002920 kalu singh 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 640923329 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
360 SARANGPUR MP-26-005-076-001/412-A
(SANDAWTA) 		1726005076NRG24300420230049821 01/05/2023 parmanad 1726005076WL002943 parmanad 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 640923329 parmanad NARMADA JHABUA GRAMIN BANK(508515)
361 SARANGPUR MP-26-005-076-001/550-A
(SANDAWTA) 		1726005076NRG24300420230049833 01/05/2023 basnt 1726005076WL002944 basnt 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 640923329 basnt NARMADA JHABUA GRAMIN BANK(508515)
362 SARANGPUR MP-26-005-076-001/605-A
(SANDAWTA) 		1726005076NRG24300420230049824 01/05/2023 ranjna bai 1726005076WL002943 ranjna bai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 640923329 ranjnabai NARMADA JHABUA GRAMIN BANK(508515)
363 SARANGPUR MP-26-005-076-001/82-A
(SANDAWTA) 		1726005076NRG24300420230049825 01/05/2023 LALTA BAI 1726005076WL002943 LALTA BAI 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 640923329 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
364 SARANGPUR MP-26-005-076-001/920-A
(SANDAWTA) 		1726005076NRG24300420230049828 01/05/2023 sangita bai 1726005076WL002943 sangita bai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 640923329 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
365 SARANGPUR MP-26-005-076-001/921
(SANDAWTA) 		1726005076NRG24300420230049830 01/05/2023 manish 1726005076WL002943 manish 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 640923329 manish NARMADA JHABUA GRAMIN BANK(508515)
366 SARANGPUR MP-26-005-076-001/921-A
(SANDAWTA) 		1726005076NRG24300420230049832 01/05/2023 priyanshu 1726005076WL002943 priyanshu 00697 BKID0MG0333 1326 1326 Processed 13/05/2023 640923329 priyanshu INDIA POST PAYMENTS BANK LIMITED(508528)
367 SARANGPUR MP-26-005-076-001/921-A
(SANDAWTA) 		1726005076NRG24300420230049831 01/05/2023 sarita 1726005076WL002943 sarita 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 640923329 sarita JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
368 SARANGPUR MP-26-005-080-001/265-C
(SEMLI LODHA) 		1726005080NRG24010520230051737 01/05/2023 MAMTA BAI 1726005080WL003037 MAMTA BAI 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 640923329 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
369 SARANGPUR MP-26-005-080-001/265-D
(SEMLI LODHA) 		1726005080NRG24010520230051738 01/05/2023 GIRIRAJ 1726005080WL003037 GIRIRAJ 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 640923329 GIRIRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25857 25857
Total 517102 517102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_010523APB_FTO_25103 Bank of Baroda BARB0BIAORA Biaora 3798
2 SARANGPUR MP1726005_010523APB_FTO_25103 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 SARANGPUR MP1726005_010523APB_FTO_25103 Bank of India BKID0008859 PARDESIPURA 884
4 SARANGPUR MP1726005_010523APB_FTO_25103 Bank of India BKID0009068 LEEMA CHOUHAN 109837
5 SARANGPUR MP1726005_010523APB_FTO_25103 Bank of India BKID0009952 KHUJNER 17680
6 SARANGPUR MP1726005_010523APB_FTO_25103 Bank of India BKID0009955 TALEN 884
7 SARANGPUR MP1726005_010523APB_FTO_25103 Bank of India BKID0009957 SARANGPUR 29052
8 SARANGPUR MP1726005_010523APB_FTO_25103 Bank of India BKID0009960 CHHAPIHEDA 10608
9 SARANGPUR MP1726005_010523APB_FTO_25103 Bank of India BKID0009963 BHOJPURIA 4862
10 SARANGPUR MP1726005_010523APB_FTO_25103 Central Bank Of India CBIN0284741 PACHORE 6851
11 SARANGPUR MP1726005_010523APB_FTO_25103 Indian Bank IDIB000P507 PACHORE 3978
12 SARANGPUR MP1726005_010523APB_FTO_25103 Punjab National Bank PUNB0293300 PACHORE 6630
13 SARANGPUR MP1726005_010523APB_FTO_25103 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1266
14 SARANGPUR MP1726005_010523APB_FTO_25103 State Bank of India SBIN0005861 ADB SARANGPUR 3757
15 SARANGPUR MP1726005_010523APB_FTO_25103 State Bank of India SBIN0017813 KHUJNER 1326
16 SARANGPUR MP1726005_010523APB_FTO_25103 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
17 SARANGPUR MP1726005_010523APB_FTO_25103 State Bank of India SBIN0030072 SARANGPUR 72207
18 SARANGPUR MP1726005_010523APB_FTO_25103 State Bank of India SBIN0030181 PADHANA 45968
19 SARANGPUR MP1726005_010523APB_FTO_25103 State Bank of India SBIN0030195 UDANKHEDI 11492
20 SARANGPUR MP1726005_010523APB_FTO_25103 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1989
21 SARANGPUR MP1726005_010523APB_FTO_25103 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 SARANGPUR MP1726005_010523APB_FTO_25103 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 SARANGPUR MP1726005_010523APB_FTO_25103 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 9282
24 SARANGPUR MP1726005_010523APB_FTO_25103 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 62764
25 SARANGPUR MP1726005_010523APB_FTO_25103 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 11713
26 SARANGPUR MP1726005_010523APB_FTO_25103 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 24692
27 SARANGPUR MP1726005_010523APB_FTO_25103 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 37791
28 SARANGPUR MP1726005_010523APB_FTO_25103 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 6630
29 SARANGPUR MP1726005_010523APB_FTO_25103 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 25857

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