Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:11:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_160623APB_FTO_96304
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-26-005-006-001/1148
(ASARETA PANWAR) 		1726005006NRG24140620230325186 16/06/2023 Dharmendra Malviya 1726005006WL020742 Dharmendra Malviya 00045 BARB0BIAORA 1326 1326 Processed 23/06/2023 514606181 DharmendraMalviya STATE BANK OF INDIA(508548)
2 SARANGPUR MP-26-005-063-001/39-A
(NARANIYA) 		1726005063NRG24160620230341764 16/06/2023 MAMTA BAI 1726005063WL021798 MAMTA BAI 00045 BARB0BIAORA 1326 1326 Processed 23/06/2023 514606181 MAMTABAI BANK OF BARODA(606985)
3 SARANGPUR MP-26-005-089-001/201-C
(UDANKHEDI) 		1726005089NRG24150620230338566 16/06/2023 Aslam 1726005089WL021528 Aslam 00045 BARB0BIAORA 1326 1326 Processed 23/06/2023 514606181 Aslam NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-089-001/201-C
(UDANKHEDI) 		1726005089NRG24150620230338567 16/06/2023 riyaj 1726005089WL021528 riyaj 00045 BARB0BIAORA 1326 1326 Processed 23/06/2023 514606181 riyaj NARMADA JHABUA GRAMIN BANK(508515)
5 SARANGPUR MP-26-005-089-001/327-A
(UDANKHEDI) 		1726005089NRG24150620230338571 16/06/2023 dheerap singh 1726005089WL021528 dheerap singh 00045 BARB0BIAORA 1547 1547 Processed 23/06/2023 514606181 dheerapsingh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
6 SARANGPUR MP-26-005-005-001/103
(ARNIYA) 		1726005005NRG24150620230339921 16/06/2023 anil nagar 1726005005WL021635 anil nagar 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 anilnagar STATE BANK OF INDIA(508548)
7 SARANGPUR MP-26-005-005-001/103
(ARNIYA) 		1726005005NRG24150620230339920 16/06/2023 SAMPATBAI 1726005005WL021635 SAMPATBAI 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 SAMPATBAI BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-005-001/110
(ARNIYA) 		1726005005NRG24150620230339908 16/06/2023 devkaran nagar 1726005005WL021634 devkaran nagar 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 devkarannagar BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-005-001/123-A
(ARNIYA) 		1726005005NRG24150620230339944 16/06/2023 Pushpa bai nagar 1726005005WL021637 Pushpa bai nagar 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Pushpabainagar BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-005-001/126
(ARNIYA) 		1726005005NRG24150620230339930 16/06/2023 Babulal 1726005005WL021636 Babulal 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Babulal BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-005-001/142-A
(ARNIYA) 		1726005005NRG24150620230339909 16/06/2023 hari singh nagar 1726005005WL021634 hari singh nagar 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 harisinghnagar BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-005-001/142-A
(ARNIYA) 		1726005005NRG24150620230339910 16/06/2023 pawan nagar 1726005005WL021634 pawan nagar 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 pawannagar STATE BANK OF INDIA(508548)
13 SARANGPUR MP-26-005-005-001/142-B
(ARNIYA) 		1726005005NRG24150620230339913 16/06/2023 ranglal 1726005005WL021634 ranglal 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 ranglal BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-005-001/142-B
(ARNIYA) 		1726005005NRG24150620230339912 16/06/2023 ranglal 1726005005WL021634 ranglal 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 ranglal BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-005-001/142-B
(ARNIYA) 		1726005005NRG24150620230339914 16/06/2023 rekha bai 1726005005WL021634 rekha bai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 rekhabai BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-005-001/168-A
(ARNIYA) 		1726005005NRG24150620230339917 16/06/2023 FULSINGH 1726005005WL021634 FULSINGH 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 FULSINGH BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-005-001/168-A
(ARNIYA) 		1726005005NRG24150620230339918 16/06/2023 savitra bai 1726005005WL021634 savitra bai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 savitrabai BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-005-001/186-A
(ARNIYA) 		1726005005NRG24150620230339945 16/06/2023 bhagirath nagar 1726005005WL021637 bhagirath nagar 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 bhagirathnagar BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-005-001/186-A
(ARNIYA) 		1726005005NRG24150620230339946 16/06/2023 sugan bai 1726005005WL021637 sugan bai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 suganbai BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-005-001/186-B
(ARNIYA) 		1726005005NRG24150620230339948 16/06/2023 dev bai 1726005005WL021637 dev bai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 devbai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-005-001/186-C
(ARNIYA) 		1726005005NRG24150620230339950 16/06/2023 anusuiya bai 1726005005WL021637 anusuiya bai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 anusuiyabai BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-005-001/186-C
(ARNIYA) 		1726005005NRG24150620230339949 16/06/2023 prem singh 1726005005WL021637 prem singh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 premsingh FINO PAYMENTS BANK LTD(608001)
23 SARANGPUR MP-26-005-005-001/188
(ARNIYA) 		1726005005NRG24150620230339951 16/06/2023 Mansing 1726005005WL021637 Mansing 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Mansing BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-005-001/232
(ARNIYA) 		1726005005NRG24150620230339953 16/06/2023 jasoda Bai 1726005005WL021637 jasoda Bai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 jasodaBai BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-005-001/232
(ARNIYA) 		1726005005NRG24150620230339952 16/06/2023 kailash 1726005005WL021637 kailash 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 SARANGPUR MP-26-005-005-001/249
(ARNIYA) 		1726005005NRG24150620230339932 16/06/2023 DEVI SINGH 1726005005WL021636 DEVI SINGH 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 DEVISINGH BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-005-001/249
(ARNIYA) 		1726005005NRG24150620230339933 16/06/2023 mangibai 1726005005WL021636 mangibai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 mangibai BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-005-001/249-A
(ARNIYA) 		1726005005NRG24150620230339935 16/06/2023 panchu bai 1726005005WL021636 panchu bai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 panchubai BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-005-001/249-A
(ARNIYA) 		1726005005NRG24150620230339934 16/06/2023 prem singh 1726005005WL021636 prem singh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 premsingh BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-005-001/250
(ARNIYA) 		1726005005NRG24150620230339936 16/06/2023 laxmichand 1726005005WL021636 laxmichand 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 laxmichand BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-005-001/250
(ARNIYA) 		1726005005NRG24150620230339937 16/06/2023 mangibai 1726005005WL021636 mangibai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 mangibai BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-005-001/55-A
(ARNIYA) 		1726005005NRG24150620230339939 16/06/2023 lakhina bai 1726005005WL021636 lakhina bai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 lakhinabai BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-005-001/55-A
(ARNIYA) 		1726005005NRG24150620230339938 16/06/2023 SHIVLAL 1726005005WL021636 SHIVLAL 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 SHIVLAL BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-005-001/58-A
(ARNIYA) 		1726005005NRG24150620230339927 16/06/2023 dinesh 1726005005WL021635 dinesh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 dinesh BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-005-001/80
(ARNIYA) 		1726005005NRG24150620230339954 16/06/2023 Pawan nagar 1726005005WL021637 Pawan nagar 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Pawannagar BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-005-001/94
(ARNIYA) 		1726005005NRG24150620230339929 16/06/2023 Durgaprasad malviya 1726005005WL021635 Durgaprasad malviya 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Durgaprasadmalviya BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-005-001/94
(ARNIYA) 		1726005005NRG24150620230339928 16/06/2023 mina bai 1726005005WL021635 mina bai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 minabai BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-005-001/95-A
(ARNIYA) 		1726005005NRG24150620230339941 16/06/2023 Bhagwatibai 1726005005WL021636 Bhagwatibai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Bhagwatibai BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-005-001/95-A
(ARNIYA) 		1726005005NRG24150620230339940 16/06/2023 himmat singh 1726005005WL021636 himmat singh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 himmatsingh BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-005-001/95-A
(ARNIYA) 		1726005005NRG24150620230339942 16/06/2023 Rambabu 1726005005WL021636 Rambabu 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Rambabu BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-005-001/97-A
(ARNIYA) 		1726005005NRG24150620230339955 16/06/2023 Radheshyam 1726005005WL021637 Radheshyam 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Radheshyam BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-005-001/97-A
(ARNIYA) 		1726005005NRG24150620230339956 16/06/2023 Rekhabai 1726005005WL021637 Rekhabai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Rekhabai INDUSIND BANK(607189)
43 SARANGPUR MP-26-005-005-003/101-A
(ARNIYA) 		1726005005NRG24150620230339853 16/06/2023 Dhapu bai 1726005005WL021630 Dhapu bai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARANGPUR MP-26-005-005-003/101-A
(ARNIYA) 		1726005005NRG24150620230339852 16/06/2023 Rodsingh 1726005005WL021630 Rodsingh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 SARANGPUR MP-26-005-005-003/2-D
(ARNIYA) 		1726005005NRG24150620230339854 16/06/2023 rahul 1726005005WL021630 rahul 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 rahul BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-005-003/2-D
(ARNIYA) 		1726005005NRG24150620230339855 16/06/2023 ravindra kumar 1726005005WL021630 ravindra kumar 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 ravindrakumar BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-005-003/28-A
(ARNIYA) 		1726005005NRG24150620230339884 16/06/2023 Kantabai 1726005005WL021632 Kantabai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Kantabai BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-005-003/28-A
(ARNIYA) 		1726005005NRG24150620230339883 16/06/2023 Radhyeshym 1726005005WL021632 Radhyeshym 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Radhyeshym NARMADA JHABUA GRAMIN BANK(508515)
49 SARANGPUR MP-26-005-005-003/33
(ARNIYA) 		1726005005NRG24150620230339885 16/06/2023 kawarlal 1726005005WL021632 kawarlal 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 kawarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 SARANGPUR MP-26-005-005-003/33
(ARNIYA) 		1726005005NRG24150620230339886 16/06/2023 lila bai 1726005005WL021632 lila bai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 lilabai BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-005-003/43
(ARNIYA) 		1726005005NRG24150620230339856 16/06/2023 Lakhan singh 1726005005WL021630 Lakhan singh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Lakhansingh BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-005-003/43
(ARNIYA) 		1726005005NRG24150620230339857 16/06/2023 Shanti bai 1726005005WL021630 Shanti bai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Shantibai BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-005-003/50-A
(ARNIYA) 		1726005005NRG24150620230339858 16/06/2023 Kamla bai 1726005005WL021630 Kamla bai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Kamlabai BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-005-003/55-A
(ARNIYA) 		1726005005NRG24150620230339859 16/06/2023 PRAKASH BAI 1726005005WL021630 PRAKASH BAI 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 PRAKASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARANGPUR MP-26-005-005-003/75
(ARNIYA) 		1726005005NRG24150620230339860 16/06/2023 kailash ji 1726005005WL021630 kailash ji 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 kailashji BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-005-003/75
(ARNIYA) 		1726005005NRG24150620230339861 16/06/2023 pappu bai 1726005005WL021630 pappu bai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 pappubai BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-005-003/82-A
(ARNIYA) 		1726005005NRG24150620230339887 16/06/2023 sidnath 1726005005WL021632 sidnath 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 sidnath BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-005-003/82-B
(ARNIYA) 		1726005005NRG24150620230339889 16/06/2023 mukesh 1726005005WL021632 mukesh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 SARANGPUR MP-26-005-005-003/82-B
(ARNIYA) 		1726005005NRG24150620230339890 16/06/2023 radha baI 1726005005WL021632 radha baI 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 radhabaI BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-005-003/91-B
(ARNIYA) 		1726005005NRG24150620230339863 16/06/2023 prem bai 1726005005WL021630 prem bai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 prembai BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-017-001/106
(BHUMKA) 		1726005000NRG24160620230344734 16/06/2023 Kamala bai 1726005WL021891 Kamala bai 00048 BKID0009068 1105 1105 Processed 23/06/2023 514606181 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
62 SARANGPUR MP-26-005-017-001/121-A
(BHUMKA) 		1726005000NRG24160620230344736 16/06/2023 Savita bai 1726005WL021891 Savita bai 00048 BKID0009068 1105 1105 Processed 23/06/2023 514606181 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-017-001/129
(BHUMKA) 		1726005000NRG24160620230344737 16/06/2023 Karan singh 1726005WL021891 Karan singh 00048 BKID0009068 1105 1105 Processed 23/06/2023 514606181 Karansingh BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-017-001/266
(BHUMKA) 		1726005000NRG24160620230344741 16/06/2023 Devkaran 1726005WL021891 Devkaran 00048 BKID0009068 1105 1105 Processed 23/06/2023 514606181 Devkaran BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-017-001/284-A
(BHUMKA) 		1726005000NRG24160620230344745 16/06/2023 mahesh 1726005WL021891 mahesh 00048 BKID0009068 1105 1105 Rejected 23/06/2023 514606181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 SARANGPUR MP-26-005-024-001/107
(DEDLA) 		1726005024NRG24160620230340573 16/06/2023 Lalta Bai 1726005024WL021708 Lalta Bai 00048 BKID0009068 884 884 Processed 23/06/2023 514606181 LaltaBai BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-024-001/107
(DEDLA) 		1726005024NRG24160620230340572 16/06/2023 Ramesh chandra 1726005024WL021708 Ramesh chandra 00048 BKID0009068 884 884 Processed 23/06/2023 514606181 Rameshchandra FINO PAYMENTS BANK LTD(608001)
68 SARANGPUR MP-26-005-024-001/120
(DEDLA) 		1726005024NRG24160620230340575 16/06/2023 Asha bai 1726005024WL021708 Asha bai 00048 BKID0009068 884 884 Processed 23/06/2023 514606181 Ashabai BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-024-001/120
(DEDLA) 		1726005024NRG24160620230340574 16/06/2023 Kamal 1726005024WL021708 Kamal 00048 BKID0009068 884 884 Processed 23/06/2023 514606181 Kamal BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-024-001/156-B
(DEDLA) 		1726005024NRG24160620230340629 16/06/2023 Dinesh kumar 1726005024WL021709 Dinesh kumar 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Dineshkumar BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-024-001/52
(DEDLA) 		1726005024NRG24160620230340632 16/06/2023 Gyarsibai 1726005024WL021709 Gyarsibai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Gyarsibai BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-024-002/150-A
(DEDLA) 		1726005024NRG24160620230340583 16/06/2023 Manish kumar 1726005024WL021708 Manish kumar 00048 BKID0009068 884 884 Processed 23/06/2023 514606181 Manishkumar BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-024-002/16
(DEDLA) 		1726005024NRG24160620230340636 16/06/2023 Mangilal 1726005024WL021709 Mangilal 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Mangilal BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-024-002/161-B
(DEDLA) 		1726005024NRG24160620230340637 16/06/2023 Kalu sing 1726005024WL021709 Kalu sing 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Kalusing BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-024-002/163
(DEDLA) 		1726005024NRG24160620230340639 16/06/2023 Pappu 1726005024WL021709 Pappu 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Pappu BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-024-002/166
(DEDLA) 		1726005024NRG24160620230340585 16/06/2023 hemraj 1726005024WL021708 hemraj 00048 BKID0009068 884 884 Processed 23/06/2023 514606181 hemraj BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-024-002/166
(DEDLA) 		1726005024NRG24160620230340586 16/06/2023 Raju bai 1726005024WL021708 Raju bai 00048 BKID0009068 884 884 Processed 23/06/2023 514606181 Rajubai BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-024-002/184-A
(DEDLA) 		1726005024NRG24160620230340591 16/06/2023 Bhagwati bai 1726005024WL021708 Bhagwati bai 00048 BKID0009068 884 884 Processed 23/06/2023 514606181 Bhagwatibai BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-024-002/184-A
(DEDLA) 		1726005024NRG24160620230340590 16/06/2023 Himmat singh 1726005024WL021708 Himmat singh 00048 BKID0009068 884 884 Processed 23/06/2023 514606181 Himmatsingh BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-024-002/190-B
(DEDLA) 		1726005024NRG24160620230340642 16/06/2023 Prahlad Sing 1726005024WL021709 Prahlad Sing 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 PrahladSing BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-024-002/199-A
(DEDLA) 		1726005024NRG24160620230340595 16/06/2023 Nirmala bai 1726005024WL021708 Nirmala bai 00048 BKID0009068 884 884 Processed 23/06/2023 514606181 Nirmalabai BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-024-002/199-A
(DEDLA) 		1726005024NRG24160620230340594 16/06/2023 Pappu lal 1726005024WL021708 Pappu lal 00048 BKID0009068 884 884 Processed 23/06/2023 514606181 Pappulal BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-024-002/203
(DEDLA) 		1726005024NRG24160620230340596 16/06/2023 Gokul 1726005024WL021708 Gokul 00048 BKID0009068 884 884 Processed 23/06/2023 514606181 Gokul BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-024-002/211-B
(DEDLA) 		1726005024NRG24160620230340598 16/06/2023 Mukesh 1726005024WL021708 Mukesh 00048 BKID0009068 884 884 Processed 23/06/2023 514606181 Mukesh BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-024-002/223-A
(DEDLA) 		1726005024NRG24160620230340603 16/06/2023 Harinarayan 1726005024WL021708 Harinarayan 00048 BKID0009068 663 663 Processed 23/06/2023 514606181 Harinarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
86 SARANGPUR MP-26-005-024-002/233-D
(DEDLA) 		1726005024NRG24160620230340604 16/06/2023 Kesar sing 1726005024WL021708 Kesar sing 00048 BKID0009068 663 663 Processed 23/06/2023 514606181 Kesarsing NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-024-002/233-D
(DEDLA) 		1726005024NRG24160620230340605 16/06/2023 Mamta bai 1726005024WL021708 Mamta bai 00048 BKID0009068 663 663 Processed 23/06/2023 514606181 Mamtabai BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-024-002/234
(DEDLA) 		1726005024NRG24160620230340647 16/06/2023 Iswar singh 1726005024WL021709 Iswar singh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Iswarsingh BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-024-002/234
(DEDLA) 		1726005024NRG24160620230340646 16/06/2023 Rupa bai 1726005024WL021709 Rupa bai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Rupabai BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-024-002/234-A
(DEDLA) 		1726005024NRG24160620230340648 16/06/2023 Antarsing 1726005024WL021709 Antarsing 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Antarsing BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-024-002/234-A
(DEDLA) 		1726005024NRG24160620230340649 16/06/2023 Sima bai 1726005024WL021709 Sima bai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Simabai BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-024-002/234-B
(DEDLA) 		1726005024NRG24160620230340650 16/06/2023 Dariyav singh 1726005024WL021709 Dariyav singh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Dariyavsingh BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-024-002/234-B
(DEDLA) 		1726005024NRG24160620230340651 16/06/2023 Radha bai 1726005024WL021709 Radha bai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Radhabai BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-024-002/235
(DEDLA) 		1726005024NRG24160620230340607 16/06/2023 kamla bai 1726005024WL021708 kamla bai 00048 BKID0009068 663 663 Processed 23/06/2023 514606181 kamlabai BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-024-002/235
(DEDLA) 		1726005024NRG24160620230340606 16/06/2023 Karan singh 1726005024WL021708 Karan singh 00048 BKID0009068 663 663 Processed 23/06/2023 514606181 Karansingh STATE BANK OF INDIA(508548)
96 SARANGPUR MP-26-005-024-002/24
(DEDLA) 		1726005024NRG24160620230340609 16/06/2023 Puralal 1726005024WL021708 Puralal 00048 BKID0009068 663 663 Processed 23/06/2023 514606181 Puralal BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-024-002/240
(DEDLA) 		1726005024NRG24160620230340610 16/06/2023 Kailash 1726005024WL021708 Kailash 00048 BKID0009068 663 663 Processed 23/06/2023 514606181 Kailash BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-024-002/240
(DEDLA) 		1726005024NRG24160620230340611 16/06/2023 Prem bai 1726005024WL021708 Prem bai 00048 BKID0009068 663 663 Processed 23/06/2023 514606181 Prembai BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-024-002/27261317-A
(DEDLA) 		1726005024NRG24160620230340663 16/06/2023 Dhapubai 1726005024WL021710 Dhapubai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
100 SARANGPUR MP-26-005-024-002/27261317-A
(DEDLA) 		1726005024NRG24160620230340662 16/06/2023 Kanhaiyalal 1726005024WL021710 Kanhaiyalal 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
101 SARANGPUR MP-26-005-024-002/41-A
(DEDLA) 		1726005024NRG24160620230340613 16/06/2023 Tarachand 1726005024WL021708 Tarachand 00048 BKID0009068 663 663 Processed 23/06/2023 514606181 Tarachand BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-024-002/46
(DEDLA) 		1726005024NRG24160620230340615 16/06/2023 Mohan lal 1726005024WL021708 Mohan lal 00048 BKID0009068 663 663 Processed 23/06/2023 514606181 Mohanlal BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-024-002/55
(DEDLA) 		1726005024NRG24160620230340654 16/06/2023 Vishnu Prasad 1726005024WL021709 Vishnu Prasad 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 VishnuPrasad STATE BANK OF INDIA(508548)
104 SARANGPUR MP-26-005-024-002/64-B
(DEDLA) 		1726005024NRG24160620230340616 16/06/2023 Mahesh 1726005024WL021708 Mahesh 00048 BKID0009068 663 663 Processed 23/06/2023 514606181 Mahesh BANK OF INDIA(508505)
105 SARANGPUR MP-26-005-024-002/64-C
(DEDLA) 		1726005024NRG24160620230340618 16/06/2023 Devsing Ratanlal 1726005024WL021708 Devsing Ratanlal 00048 BKID0009068 663 663 Processed 23/06/2023 514606181 DevsingRatanlal INDIA POST PAYMENTS BANK LIMITED(508528)
106 SARANGPUR MP-26-005-024-002/69-D
(DEDLA) 		1726005024NRG24160620230340624 16/06/2023 Durga Bai 1726005024WL021708 Durga Bai 00048 BKID0009068 663 663 Processed 23/06/2023 514606181 DurgaBai BANK OF INDIA(508505)
107 SARANGPUR MP-26-005-024-002/78-A
(DEDLA) 		1726005024NRG24160620230340658 16/06/2023 Kailash chandra 1726005024WL021709 Kailash chandra 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Kailashchandra BANK OF INDIA(508505)
108 SARANGPUR MP-26-005-024-002/80
(DEDLA) 		1726005024NRG24160620230340625 16/06/2023 Gopal 1726005024WL021708 Gopal 00048 BKID0009068 663 663 Processed 23/06/2023 514606181 Gopal BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-024-002/90
(DEDLA) 		1726005024NRG24160620230340626 16/06/2023 Mangi Lal 1726005024WL021708 Mangi Lal 00048 BKID0009068 663 663 Processed 23/06/2023 514606181 MangiLal NARMADA JHABUA GRAMIN BANK(508515)
110 SARANGPUR MP-26-005-024-002/90
(DEDLA) 		1726005024NRG24160620230340627 16/06/2023 shyama bai 1726005024WL021708 shyama bai 00048 BKID0009068 663 663 Processed 23/06/2023 514606181 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
111 SARANGPUR MP-26-005-041-001/273-A
(HARANA) 		1726005041NRG24160620230343581 16/06/2023 chotulal 1726005041WL021871 chotulal 00048 BKID0009068 1105 1105 Processed 23/06/2023 514606181 chotulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
112 SARANGPUR MP-26-005-041-001/273-A
(HARANA) 		1726005041NRG24160620230343582 16/06/2023 shakuntalabai 1726005041WL021871 shakuntalabai 00048 BKID0009068 1105 1105 Processed 23/06/2023 514606181 shakuntalabai BANK OF INDIA(508505)
113 SARANGPUR MP-26-005-041-001/846
(HARANA) 		1726005041NRG24160620230343584 16/06/2023 Mahesh 1726005041WL021871 Mahesh 00048 BKID0009068 1105 1105 Processed 23/06/2023 514606181 Mahesh STATE BANK OF INDIA(508548)
114 SARANGPUR MP-26-005-041-001/846
(HARANA) 		1726005041NRG24160620230343585 16/06/2023 RADHA NAGAR 1726005041WL021871 RADHA NAGAR 00048 BKID0009068 1105 1105 Processed 23/06/2023 514606181 RADHANAGAR BANK OF INDIA(508505)
115 SARANGPUR MP-26-005-041-001/856
(HARANA) 		1726005041NRG24160620230343586 16/06/2023 kailashnarayan 1726005041WL021871 kailashnarayan 00048 BKID0009068 1105 1105 Processed 23/06/2023 514606181 kailashnarayan BANK OF INDIA(508505)
116 SARANGPUR MP-26-005-041-001/856
(HARANA) 		1726005041NRG24160620230343589 16/06/2023 kamal kishore nagar 1726005041WL021871 kamal kishore nagar 00048 BKID0009068 1105 1105 Processed 23/06/2023 514606181 kamalkishorenagar BANK OF INDIA(508505)
117 SARANGPUR MP-26-005-041-001/856
(HARANA) 		1726005041NRG24160620230343587 16/06/2023 mukesh 1726005041WL021871 mukesh 00048 BKID0009068 1105 1105 Processed 23/06/2023 514606181 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
118 SARANGPUR MP-26-005-041-001/856
(HARANA) 		1726005041NRG24160620230343588 16/06/2023 shiprabai 1726005041WL021871 shiprabai 00048 BKID0009068 1105 1105 Processed 23/06/2023 514606181 shiprabai BANK OF INDIA(508505)
119 SARANGPUR MP-26-005-062-001/473
(MUNDLA LODHA) 		1726005062NRG24150620230338416 16/06/2023 mahesh 1726005062WL021514 mahesh 00048 BKID0009068 221 221 Processed 23/06/2023 514606181 mahesh NARMADA JHABUA GRAMIN BANK(508515)
120 SARANGPUR MP-26-005-062-001/552
(MUNDLA LODHA) 		1726005062NRG24150620230338417 16/06/2023 jagdish 1726005062WL021514 jagdish 00048 BKID0009068 221 221 Processed 23/06/2023 514606181 jagdish BANK OF INDIA(508505)
121 SARANGPUR MP-26-005-070-001/1180-C
(PADLIYAMATA) 		1726005000NRG24160620230341171 16/06/2023 rihan bee 1726005WL021751 rihan bee 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 rihanbee BANK OF INDIA(508505)
122 SARANGPUR MP-26-005-070-001/1180-D
(PADLIYAMATA) 		1726005000NRG24160620230341172 16/06/2023 soheb shekh 1726005WL021751 soheb shekh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 sohebshekh BANK OF INDIA(508505)
123 SARANGPUR MP-26-005-070-001/1183-B
(PADLIYAMATA) 		1726005000NRG24160620230341180 16/06/2023 fatima bee 1726005WL021751 fatima bee 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 fatimabee BANK OF INDIA(508505)
124 SARANGPUR MP-26-005-070-001/1184-C
(PADLIYAMATA) 		1726005000NRG24160620230341183 16/06/2023 shaine 1726005WL021751 shaine 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 shaine BANK OF INDIA(508505)
125 SARANGPUR MP-26-005-070-001/331-A
(PADLIYAMATA) 		1726005000NRG24160620230341190 16/06/2023 SHAKIR KHA 1726005WL021751 SHAKIR KHA 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 SHAKIRKHA BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-070-001/331-B
(PADLIYAMATA) 		1726005000NRG24160620230341192 16/06/2023 ahktar kha 1726005WL021751 ahktar kha 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 ahktarkha BANK OF INDIA(508505)
127 SARANGPUR MP-26-005-070-001/331-C
(PADLIYAMATA) 		1726005000NRG24160620230341193 16/06/2023 jakir kha 1726005WL021751 jakir kha 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 jakirkha BANK OF INDIA(508505)
128 SARANGPUR MP-26-005-070-001/983-A
(PADLIYAMATA) 		1726005000NRG24160620230341195 16/06/2023 pravin 1726005WL021751 pravin 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 pravin BANK OF INDIA(508505)
129 SARANGPUR MP-26-005-082-001/13-A
(SIMROL) 		1726005082NRG24150620230338898 16/06/2023 premsingh 1726005082WL021573 premsingh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 premsingh BANK OF INDIA(508505)
130 SARANGPUR MP-26-005-082-001/34-A
(SIMROL) 		1726005082NRG24150620230338902 16/06/2023 Sangitabai 1726005082WL021573 Sangitabai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Sangitabai INDUSIND BANK(607189)
131 SARANGPUR MP-26-005-082-001/45
(SIMROL) 		1726005082NRG24150620230338904 16/06/2023 Bharat 1726005082WL021573 Bharat 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Bharat ICICI BANK LTD(508534)
132 SARANGPUR MP-26-005-082-002/131-A
(SIMROL) 		1726005082NRG24150620230338884 16/06/2023 BASANTI BAI 1726005082WL021571 BASANTI BAI 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 BASANTIBAI BANK OF INDIA(508505)
133 SARANGPUR MP-26-005-082-002/131-A
(SIMROL) 		1726005082NRG24150620230338883 16/06/2023 DURGAPRASAD 1726005082WL021571 DURGAPRASAD 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
134 SARANGPUR MP-26-005-082-002/176
(SIMROL) 		1726005082NRG24150620230338885 16/06/2023 MANOJ 1726005082WL021571 MANOJ 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 MANOJ BANK OF INDIA(508505)
135 SARANGPUR MP-26-005-082-002/32-A
(SIMROL) 		1726005082NRG24150620230338887 16/06/2023 BEERAMSINGH 1726005082WL021571 BEERAMSINGH 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 BEERAMSINGH BANK OF INDIA(508505)
136 SARANGPUR MP-26-005-082-002/32-A
(SIMROL) 		1726005082NRG24150620230338888 16/06/2023 SUGANBAI 1726005082WL021571 SUGANBAI 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 SUGANBAI BANK OF INDIA(508505)
137 SARANGPUR MP-26-005-082-002/32-B
(SIMROL) 		1726005082NRG24150620230338889 16/06/2023 hari singh 1726005082WL021571 hari singh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 harisingh FINO PAYMENTS BANK LTD(608001)
138 SARANGPUR MP-26-005-082-002/32-B
(SIMROL) 		1726005082NRG24150620230338890 16/06/2023 KALIBAI 1726005082WL021571 KALIBAI 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 KALIBAI BANK OF INDIA(508505)
139 SARANGPUR MP-26-005-082-002/75-B
(SIMROL) 		1726005082NRG24150620230338891 16/06/2023 Mukesh 1726005082WL021571 Mukesh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Mukesh BANK OF INDIA(508505)
140 SARANGPUR MP-26-005-082-002/75-B
(SIMROL) 		1726005082NRG24150620230338892 16/06/2023 Rajnibai 1726005082WL021571 Rajnibai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Rajnibai BANK OF INDIA(508505)
141 SARANGPUR MP-26-005-082-002/75-C
(SIMROL) 		1726005082NRG24150620230338894 16/06/2023 pinkibai 1726005082WL021571 pinkibai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 pinkibai BANK OF INDIA(508505)
142 SARANGPUR MP-26-005-082-002/75-C
(SIMROL) 		1726005082NRG24150620230338893 16/06/2023 Rajesh 1726005082WL021571 Rajesh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Rajesh BANK OF INDIA(508505)
143 SARANGPUR MP-26-005-082-002/76-A
(SIMROL) 		1726005082NRG24150620230338895 16/06/2023 Badersingh 1726005082WL021571 Badersingh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Badersingh STATE BANK OF INDIA(508548)
144 SARANGPUR MP-26-005-082-003/130
(SIMROL) 		1726005082NRG24150620230338849 16/06/2023 Bhagvansingh 1726005082WL021563 Bhagvansingh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Bhagvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
145 SARANGPUR MP-26-005-082-003/130
(SIMROL) 		1726005082NRG24150620230338850 16/06/2023 Govind kunwar 1726005082WL021563 Govind kunwar 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Govindkunwar BANK OF INDIA(508505)
146 SARANGPUR MP-26-005-082-003/144
(SIMROL) 		1726005082NRG24150620230338867 16/06/2023 Jagdish kunwar 1726005082WL021568 Jagdish kunwar 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Jagdishkunwar BANK OF INDIA(508505)
147 SARANGPUR MP-26-005-082-003/144
(SIMROL) 		1726005082NRG24150620230338866 16/06/2023 naryansingh 1726005082WL021568 naryansingh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 naryansingh BANK OF INDIA(508505)
148 SARANGPUR MP-26-005-082-003/144-A
(SIMROL) 		1726005082NRG24150620230338868 16/06/2023 Bharatsingh 1726005082WL021568 Bharatsingh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Bharatsingh BANK OF INDIA(508505)
149 SARANGPUR MP-26-005-082-003/144-B
(SIMROL) 		1726005082NRG24150620230338870 16/06/2023 Bebikunwar 1726005082WL021568 Bebikunwar 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Bebikunwar BANK OF INDIA(508505)
150 SARANGPUR MP-26-005-082-003/144-B
(SIMROL) 		1726005082NRG24150620230338869 16/06/2023 Shipalsingh 1726005082WL021568 Shipalsingh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Shipalsingh BANK OF INDIA(508505)
151 SARANGPUR MP-26-005-082-003/149-A
(SIMROL) 		1726005082NRG24150620230338871 16/06/2023 Narayansingh 1726005082WL021568 Narayansingh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Narayansingh BANK OF INDIA(508505)
152 SARANGPUR MP-26-005-082-003/149-A
(SIMROL) 		1726005082NRG24150620230338872 16/06/2023 Narayansingh 1726005082WL021568 Narayansingh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
153 SARANGPUR MP-26-005-082-003/186
(SIMROL) 		1726005082NRG24150620230338858 16/06/2023 Gordhansingh 1726005082WL021563 Gordhansingh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Gordhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 SARANGPUR MP-26-005-082-003/186
(SIMROL) 		1726005082NRG24150620230338857 16/06/2023 Govardhansingh 1726005082WL021563 Govardhansingh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Govardhansingh BANK OF INDIA(508505)
155 SARANGPUR MP-26-005-082-003/218
(SIMROL) 		1726005082NRG24150620230338874 16/06/2023 KALUSINGH 1726005082WL021568 KALUSINGH 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
156 SARANGPUR MP-26-005-082-003/223
(SIMROL) 		1726005082NRG24150620230338877 16/06/2023 Amratkuver 1726005082WL021568 Amratkuver 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Amratkuver BANK OF INDIA(508505)
157 SARANGPUR MP-26-005-082-003/223
(SIMROL) 		1726005082NRG24150620230338876 16/06/2023 Darbarsingh 1726005082WL021568 Darbarsingh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Darbarsingh NARMADA JHABUA GRAMIN BANK(508515)
158 SARANGPUR MP-26-005-082-003/223-A
(SIMROL) 		1726005082NRG24150620230338878 16/06/2023 Ramsingh 1726005082WL021568 Ramsingh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514606181 Ramsingh BANK OF INDIA(508505)
SubTotal 181441 181441
159 SARANGPUR MP-26-005-060-001/35
(MAGRANA) 		1726005060NRG24150620230338140 16/06/2023 krishan mohan 1726005060WL021504 krishan mohan 00048 BKID0009550 1326 1326 Processed 23/06/2023 514606181 krishanmohan BANK OF INDIA(508505)
SubTotal 1326 1326
160 SARANGPUR MP-26-005-060-001/752
(MAGRANA) 		1726005060NRG24150620230338149 16/06/2023 binda bai 1726005060WL021504 binda bai 00048 BKID0009558 1326 1326 Processed 23/06/2023 514606181 bindabai BANK OF INDIA(508505)
SubTotal 1326 1326
161 SARANGPUR MP-26-005-019-001/169
(BUDHANPUR) 		1726005019NRG24150620230331892 16/06/2023 hemkunwar 1726005019WL021205 hemkunwar 00048 BKID0009955 1326 1326 Processed 23/06/2023 514606181 hemkunwar BANK OF INDIA(508505)
162 SARANGPUR MP-26-005-019-001/221
(BUDHANPUR) 		1726005019NRG24150620230331897 16/06/2023 abhisek 1726005019WL021205 abhisek 00048 BKID0009955 1326 1326 Processed 23/06/2023 514606181 abhisek BANK OF INDIA(508505)
163 SARANGPUR MP-26-005-019-001/221
(BUDHANPUR) 		1726005019NRG24150620230331896 16/06/2023 usha bai 1726005019WL021205 usha bai 00048 BKID0009955 1326 1326 Processed 23/06/2023 514606181 ushabai BANK OF INDIA(508505)
164 SARANGPUR MP-26-005-019-001/231
(BUDHANPUR) 		1726005019NRG24150620230331900 16/06/2023 kirsnabai 1726005019WL021205 kirsnabai 00048 BKID0009955 1326 1326 Processed 23/06/2023 514606181 kirsnabai BANK OF INDIA(508505)
165 SARANGPUR MP-26-005-019-001/33
(BUDHANPUR) 		1726005019NRG24150620230331903 16/06/2023 MOHAN 1726005019WL021205 MOHAN 00048 BKID0009955 1326 1326 Processed 23/06/2023 514606181 MOHAN BANK OF INDIA(508505)
166 SARANGPUR MP-26-005-019-001/33
(BUDHANPUR) 		1726005019NRG24150620230331904 16/06/2023 sita bai 1726005019WL021205 sita bai 00048 BKID0009955 1326 1326 Processed 23/06/2023 514606181 sitabai BANK OF INDIA(508505)
167 SARANGPUR MP-26-005-019-002/110-A
(BUDHANPUR) 		1726005019NRG24150620230331936 16/06/2023 MAHESH 1726005019WL021208 MAHESH 00048 BKID0009955 1326 1326 Processed 23/06/2023 514606181 MAHESH BANK OF INDIA(508505)
168 SARANGPUR MP-26-005-019-002/110-A
(BUDHANPUR) 		1726005019NRG24150620230331937 16/06/2023 Preambai 1726005019WL021208 Preambai 00048 BKID0009955 1326 1326 Processed 23/06/2023 514606181 Preambai STATE BANK OF INDIA(508548)
169 SARANGPUR MP-26-005-019-002/153-A
(BUDHANPUR) 		1726005019NRG24150620230331941 16/06/2023 Sardarbai 1726005019WL021208 Sardarbai 00048 BKID0009955 1326 1326 Processed 23/06/2023 514606181 Sardarbai BANK OF INDIA(508505)
170 SARANGPUR MP-26-005-019-002/322
(BUDHANPUR) 		1726005019NRG24150620230331944 16/06/2023 bhuri bai 1726005019WL021208 bhuri bai 00048 BKID0009955 1326 1326 Processed 23/06/2023 514606181 bhuribai BANK OF INDIA(508505)
171 SARANGPUR MP-26-005-019-002/339
(BUDHANPUR) 		1726005019NRG24150620230331931 16/06/2023 sardarsingh 1726005019WL021206 sardarsingh 00048 BKID0009955 1326 1326 Processed 23/06/2023 514606181 sardarsingh STATE BANK OF INDIA(508548)
172 SARANGPUR MP-26-005-058-001/131
(LATAHEDI) 		1726005058NRG24160620230341056 16/06/2023 BHURI YADAV 1726005058WL021745 BHURI YADAV 00048 BKID0009955 442 442 Processed 23/06/2023 514606181 BHURIYADAV STATE BANK OF INDIA(508548)
173 SARANGPUR MP-26-005-058-001/22-A
(LATAHEDI) 		1726005058NRG24160620230341059 16/06/2023 MOHAN LAL MALVIYA 1726005058WL021745 MOHAN LAL MALVIYA 00048 BKID0009955 1105 1105 Processed 23/06/2023 514606181 MOHANLALMALVIYA BANK OF INDIA(508505)
174 SARANGPUR MP-26-005-058-001/25
(LATAHEDI) 		1726005058NRG24160620230341063 16/06/2023 krishna bai 1726005058WL021745 krishna bai 00048 BKID0009955 1105 1105 Processed 23/06/2023 514606181 krishnabai BANK OF INDIA(508505)
175 SARANGPUR MP-26-005-058-002/198-A
(LATAHEDI) 		1726005058NRG24160620230341066 16/06/2023 GOVIND 1726005058WL021745 GOVIND 00048 BKID0009955 1105 1105 Processed 23/06/2023 514606181 GOVIND BANK OF INDIA(508505)
176 SARANGPUR MP-26-005-058-002/290
(LATAHEDI) 		1726005058NRG24160620230341067 16/06/2023 satish 1726005058WL021745 satish 00048 BKID0009955 1105 1105 Processed 23/06/2023 514606181 satish BANK OF INDIA(508505)
SubTotal 19448 19448
177 SARANGPUR MP-26-005-019-001/221
(BUDHANPUR) 		1726005019NRG24150620230331895 16/06/2023 mansingh 1726005019WL021205 mansingh 00048 BKID0009957 1326 1326 Processed 23/06/2023 514606181 mansingh BANK OF INDIA(508505)
178 SARANGPUR MP-26-005-019-002/111
(BUDHANPUR) 		1726005019NRG24160620230340494 16/06/2023 durga 1726005019WL021695 durga 00048 BKID0009957 884 884 Processed 23/06/2023 514606181 durga BANK OF INDIA(508505)
179 SARANGPUR MP-26-005-024-002/222-A
(DEDLA) 		1726005024NRG24160620230340602 16/06/2023 Durgesh Mangilal 1726005024WL021708 Durgesh Mangilal 00048 BKID0009957 663 663 Processed 23/06/2023 514606181 DurgeshMangilal BANK OF BARODA(606985)
180 SARANGPUR MP-26-005-024-002/69-D
(DEDLA) 		1726005024NRG24160620230340622 16/06/2023 Pawan 1726005024WL021708 Pawan 00048 BKID0009957 663 663 Processed 23/06/2023 514606181 Pawan BANK OF INDIA(508505)
181 SARANGPUR MP-26-005-024-002/90-B
(DEDLA) 		1726005024NRG24160620230340628 16/06/2023 Rajesh 1726005024WL021708 Rajesh 00048 BKID0009957 663 663 Processed 23/06/2023 514606181 Rajesh BANK OF INDIA(508505)
182 SARANGPUR MP-26-005-060-001/154-B
(MAGRANA) 		1726005060NRG24150620230338116 16/06/2023 mithun 1726005060WL021504 mithun 00048 BKID0009957 1326 1326 Processed 23/06/2023 514606181 mithun BANK OF INDIA(508505)
183 SARANGPUR MP-26-005-065-001/105-A
(NENWADA) 		1726005000NRG24160620230340698 16/06/2023 Arvind bhilala 1726005WL021713 Arvind bhilala 00048 BKID0009957 1326 1326 Processed 23/06/2023 514606181 Arvindbhilala BANK OF INDIA(508505)
SubTotal 6851 6851
184 SARANGPUR MP-26-005-098-001/491
(SEMLIDHAKAD) 		1726005098NRG24160620230341478 16/06/2023 radha nagar 1726005098WL021769 radha nagar 00048 BKID0009960 1326 1326 Processed 23/06/2023 514606181 radhanagar BANK OF INDIA(508505)
SubTotal 1326 1326
185 SARANGPUR MP-26-005-005-001/162
(ARNIYA) 		1726005005NRG24150620230339925 16/06/2023 Ghanshyam 1726005005WL021635 Ghanshyam 00048 BKID0009963 1326 1326 Processed 23/06/2023 514606181 Ghanshyam BANK OF INDIA(508505)
186 SARANGPUR MP-26-005-005-001/162
(ARNIYA) 		1726005005NRG24150620230339924 16/06/2023 Resham 1726005005WL021635 Resham 00048 BKID0009963 1326 1326 Processed 23/06/2023 514606181 Resham NARMADA JHABUA GRAMIN BANK(508515)
187 SARANGPUR MP-26-005-041-001/112
(HARANA) 		1726005041NRG24160620230343594 16/06/2023 KAMAL SEN 1726005041WL021873 KAMAL SEN 00048 BKID0009963 663 663 Processed 23/06/2023 514606181 KAMALSEN BANK OF INDIA(508505)
188 SARANGPUR MP-26-005-060-001/105
(MAGRANA) 		1726005060NRG24150620230338112 16/06/2023 soram bai 1726005060WL021504 soram bai 00048 BKID0009963 1326 1326 Processed 23/06/2023 514606181 sorambai BANK OF INDIA(508505)
189 SARANGPUR MP-26-005-098-001/481-A
(SEMLIDHAKAD) 		1726005098NRG24160620230341473 16/06/2023 Omprakash 1726005098WL021769 Omprakash 00048 BKID0009963 1326 1326 Processed 23/06/2023 514606181 Omprakash BANK OF INDIA(508505)
SubTotal 5967 5967
190 SARANGPUR MP-26-005-082-003/149-B
(SIMROL) 		1726005082NRG24150620230338873 16/06/2023 GOVIND SINGH RAJPUT 1726005082WL021568 GOVIND SINGH RAJPUT 00089 CBIN0282349 1326 1326 Processed 23/06/2023 514606181 GOVINDSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
191 SARANGPUR MP-26-005-060-001/154-B
(MAGRANA) 		1726005060NRG24150620230338117 16/06/2023 anjali 1726005060WL021504 anjali 00089 CBIN0283366 1326 1326 Processed 23/06/2023 514606181 anjali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
192 SARANGPUR MP-26-005-098-001/236-B
(SEMLIDHAKAD) 		1726005098NRG24160620230341467 16/06/2023 Radheshyam 1726005098WL021769 Radheshyam 00089 CBIN0284741 1326 1326 Processed 23/06/2023 514606181 Radheshyam STATE BANK OF INDIA(508548)
193 SARANGPUR MP-26-005-098-001/491
(SEMLIDHAKAD) 		1726005098NRG24160620230341477 16/06/2023 akash nagar 1726005098WL021769 akash nagar 00089 CBIN0284741 1326 1326 Processed 23/06/2023 514606181 akashnagar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
194 SARANGPUR MP-26-005-019-001/208
(BUDHANPUR) 		1726005019NRG24150620230331894 16/06/2023 Krritika Solanki 1726005019WL021205 Krritika Solanki 00165 IBKL0000227 1326 1326 Processed 23/06/2023 514606181 KrritikaSolanki IDBI BANK(607095)
SubTotal 1326 1326
195 SARANGPUR MP-26-005-065-001/295-A
(NENWADA) 		1726005000NRG24160620230340708 16/06/2023 Seema bai rajput 1726005WL021713 Seema bai rajput 00168 ICIC0003826 1326 1326 Processed 23/06/2023 514606181 Seemabairajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
196 SARANGPUR MP-26-005-098-001/355
(SEMLIDHAKAD) 		1726005098NRG24160620230341470 16/06/2023 Droptibai 1726005098WL021769 Droptibai 00176 IDIB000P507 1326 1326 Processed 23/06/2023 514606181 Droptibai INDIAN BANK(607105)
197 SARANGPUR MP-26-005-098-001/490
(SEMLIDHAKAD) 		1726005098NRG24160620230341476 16/06/2023 Anita Bai 1726005098WL021769 Anita Bai 00176 IDIB000P507 1326 1326 Processed 23/06/2023 514606181 AnitaBai PUNJAB NATIONAL BANK(508568)
198 SARANGPUR MP-26-005-098-001/52-D
(SEMLIDHAKAD) 		1726005098NRG24160620230341482 16/06/2023 Rohit 1726005098WL021769 Rohit 00176 IDIB000P507 1326 1326 Processed 23/06/2023 514606181 Rohit UNION BANK OF INDIA(508500)
SubTotal 3978 3978
199 SARANGPUR MP-26-005-013-002/251-B
(BHANDAWAD) 		1726005013NRG24150620230338735 16/06/2023 anand 1726005013WL021542 anand 00354 PUNB0293300 1326 1326 Processed 23/06/2023 514606181 anand PUNJAB NATIONAL BANK(508568)
200 SARANGPUR MP-26-005-013-002/251-B
(BHANDAWAD) 		1726005013NRG24150620230338736 16/06/2023 shrangar bai 1726005013WL021542 shrangar bai 00354 PUNB0293300 1326 1326 Processed 23/06/2023 514606181 shrangarbai PUNJAB NATIONAL BANK(508568)
201 SARANGPUR MP-26-005-013-002/256
(BHANDAWAD) 		1726005013NRG24150620230338739 16/06/2023 Anopsingh 1726005013WL021542 Anopsingh 00354 PUNB0293300 1326 1326 Processed 23/06/2023 514606181 Anopsingh PUNJAB NATIONAL BANK(508568)
202 SARANGPUR MP-26-005-013-002/256
(BHANDAWAD) 		1726005013NRG24150620230338740 16/06/2023 Mamta bai 1726005013WL021542 Mamta bai 00354 PUNB0293300 1326 1326 Processed 23/06/2023 514606181 Mamtabai PUNJAB NATIONAL BANK(508568)
203 SARANGPUR MP-26-005-013-002/34
(BHANDAWAD) 		1726005013NRG24150620230338742 16/06/2023 Geeta bai 1726005013WL021542 Geeta bai 00354 PUNB0293300 1326 1326 Processed 23/06/2023 514606181 Geetabai PUNJAB NATIONAL BANK(508568)
204 SARANGPUR MP-26-005-013-002/34
(BHANDAWAD) 		1726005013NRG24150620230338741 16/06/2023 pramnarayan 1726005013WL021542 pramnarayan 00354 PUNB0293300 1326 1326 Processed 23/06/2023 514606181 pramnarayan PUNJAB NATIONAL BANK(508568)
205 SARANGPUR MP-26-005-013-002/53-A
(BHANDAWAD) 		1726005013NRG24150620230338743 16/06/2023 dinesh 1726005013WL021542 dinesh 00354 PUNB0293300 1326 1326 Processed 23/06/2023 514606181 dinesh PUNJAB NATIONAL BANK(508568)
206 SARANGPUR MP-26-005-013-002/53-A
(BHANDAWAD) 		1726005013NRG24150620230338744 16/06/2023 Seema bai 1726005013WL021542 Seema bai 00354 PUNB0293300 1326 1326 Processed 23/06/2023 514606181 Seemabai PUNJAB NATIONAL BANK(508568)
207 SARANGPUR MP-26-005-098-001/141
(SEMLIDHAKAD) 		1726005098NRG24160620230341463 16/06/2023 premnarayan 1726005098WL021769 premnarayan 00354 PUNB0293300 1105 1105 Processed 23/06/2023 514606181 premnarayan PUNJAB NATIONAL BANK(508568)
208 SARANGPUR MP-26-005-098-001/141
(SEMLIDHAKAD) 		1726005098NRG24160620230341464 16/06/2023 Shushilabai 1726005098WL021769 Shushilabai 00354 PUNB0293300 1105 1105 Processed 23/06/2023 514606181 Shushilabai PUNJAB NATIONAL BANK(508568)
209 SARANGPUR MP-26-005-098-001/488
(SEMLIDHAKAD) 		1726005098NRG24160620230341474 16/06/2023 Laljiram Nagar 1726005098WL021769 Laljiram Nagar 00354 PUNB0293300 1326 1326 Processed 23/06/2023 514606181 LaljiramNagar PUNJAB NATIONAL BANK(508568)
210 SARANGPUR MP-26-005-098-001/490
(SEMLIDHAKAD) 		1726005098NRG24160620230341475 16/06/2023 Devkaran Nagar 1726005098WL021769 Devkaran Nagar 00354 PUNB0293300 1326 1326 Processed 23/06/2023 514606181 DevkaranNagar PUNJAB NATIONAL BANK(508568)
211 SARANGPUR MP-26-005-098-001/52-C
(SEMLIDHAKAD) 		1726005098NRG24160620230341480 16/06/2023 Bhagirath 1726005098WL021769 Bhagirath 00354 PUNB0293300 1326 1326 Processed 23/06/2023 514606181 Bhagirath PUNJAB NATIONAL BANK(508568)
212 SARANGPUR MP-26-005-098-001/52-C
(SEMLIDHAKAD) 		1726005098NRG24160620230341481 16/06/2023 Santosh Bai 1726005098WL021769 Santosh Bai 00354 PUNB0293300 1326 1326 Processed 23/06/2023 514606181 SantoshBai PUNJAB NATIONAL BANK(508568)
213 SARANGPUR MP-26-005-098-001/73
(SEMLIDHAKAD) 		1726005098NRG24160620230341483 16/06/2023 GEETABAI 1726005098WL021769 GEETABAI 00354 PUNB0293300 1326 1326 Processed 23/06/2023 514606181 GEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 19448 19448
214 SARANGPUR MP-26-005-006-001/1148
(ASARETA PANWAR) 		1726005006NRG24140620230325187 16/06/2023 kala bai 1726005006WL020742 kala bai 00415 SBIN0003214 1326 1326 Processed 23/06/2023 514606181 kalabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
215 SARANGPUR MP-26-005-013-002/142-A
(BHANDAWAD) 		1726005013NRG24150620230338733 16/06/2023 Suraj singh 1726005013WL021542 Suraj singh 00415 SBIN0012175 1326 1326 Processed 23/06/2023 514606181 Surajsingh BANK OF INDIA(508505)
216 SARANGPUR MP-26-005-013-002/201
(BHANDAWAD) 		1726005013NRG24150620230338734 16/06/2023 dropati bai 1726005013WL021542 dropati bai 00415 SBIN0012175 1326 1326 Processed 23/06/2023 514606181 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
217 SARANGPUR MP-26-005-013-002/252-A
(BHANDAWAD) 		1726005013NRG24150620230338737 16/06/2023 Afjal 1726005013WL021542 Afjal 00415 SBIN0012175 1326 1326 Processed 23/06/2023 514606181 Afjal BANK OF INDIA(508505)
218 SARANGPUR MP-26-005-098-001/355
(SEMLIDHAKAD) 		1726005098NRG24160620230341469 16/06/2023 JAGDISH 1726005098WL021769 JAGDISH 00415 SBIN0012175 1326 1326 Processed 23/06/2023 514606181 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
219 SARANGPUR MP-26-005-058-001/22
(LATAHEDI) 		1726005058NRG24160620230341058 16/06/2023 REENA BAI 1726005058WL021745 REENA BAI 00415 SBIN0012190 1105 1105 Processed 23/06/2023 514606181 REENABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
220 SARANGPUR MP-26-005-019-001/352
(BUDHANPUR) 		1726005019NRG24150620230331757 16/06/2023 VISHNUPRASAT 1726005019WL021203 VISHNUPRASAT 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514606181 VISHNUPRASAT STATE BANK OF INDIA(508548)
221 SARANGPUR MP-26-005-019-002/189-A
(BUDHANPUR) 		1726005019NRG24150620230331923 16/06/2023 laxmi bai 1726005019WL021206 laxmi bai 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514606181 laxmibai STATE BANK OF INDIA(508548)
222 SARANGPUR MP-26-005-019-002/191-C
(BUDHANPUR) 		1726005019NRG24150620230331911 16/06/2023 ISHVAR 1726005019WL021205 ISHVAR 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514606181 ISHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 SARANGPUR MP-26-005-019-002/191-C
(BUDHANPUR) 		1726005019NRG24150620230331912 16/06/2023 LAXMI 1726005019WL021205 LAXMI 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514606181 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
224 SARANGPUR MP-26-005-019-002/322
(BUDHANPUR) 		1726005019NRG24150620230331943 16/06/2023 antarsingh 1726005019WL021208 antarsingh 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514606181 antarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
225 SARANGPUR MP-26-005-058-001/23-A
(LATAHEDI) 		1726005058NRG24160620230341061 16/06/2023 ramkala 1726005058WL021745 ramkala 00415 SBIN0015772 1105 1105 Processed 23/06/2023 514606181 ramkala STATE BANK OF INDIA(508548)
226 SARANGPUR MP-26-005-058-002/158
(LATAHEDI) 		1726005058NRG24160620230341065 16/06/2023 manohar yadav 1726005058WL021745 manohar yadav 00415 SBIN0015772 1105 1105 Processed 23/06/2023 514606181 manoharyadav STATE BANK OF INDIA(508548)
SubTotal 8840 8840
227 SARANGPUR MP-26-005-005-001/85-A
(ARNIYA) 		1726005005NRG24150620230339919 16/06/2023 Rajesh nagar 1726005005WL021634 Rajesh nagar 00415 SBIN0030072 1326 1326 Processed 23/06/2023 514606181 Rajeshnagar BANK OF INDIA(508505)
228 SARANGPUR MP-26-005-006-003/958
(ASARETA PANWAR) 		1726005006NRG24150620230339844 16/06/2023 laxminarayan 1726005006WL021625 laxminarayan 00415 SBIN0030072 1768 1768 Processed 23/06/2023 514606181 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
229 SARANGPUR MP-26-005-018-002/242
(BIAORA MANDU) 		1726005000NRG24160620230345500 16/06/2023 Kishor 1726005WL021911 Kishor 00415 SBIN0030072 221 221 Processed 23/06/2023 514606181 Kishor STATE BANK OF INDIA(508548)
230 SARANGPUR MP-26-005-018-002/45-A
(BIAORA MANDU) 		1726005000NRG24160620230345501 16/06/2023 ravendra 1726005WL021911 ravendra 00415 SBIN0030072 221 221 Processed 23/06/2023 514606181 ravendra STATE BANK OF INDIA(508548)
231 SARANGPUR MP-26-005-070-001/1127-A
(PADLIYAMATA) 		1726005000NRG24160620230341168 16/06/2023 akash 1726005WL021751 akash 00415 SBIN0030072 1326 1326 Processed 23/06/2023 514606181 akash STATE BANK OF INDIA(508548)
232 SARANGPUR MP-26-005-082-001/45
(SIMROL) 		1726005082NRG24150620230338905 16/06/2023 Reenabai 1726005082WL021573 Reenabai 00415 SBIN0030072 1326 1326 Processed 23/06/2023 514606181 Reenabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6188 6188
233 SARANGPUR MP-26-005-013-002/252-A
(BHANDAWAD) 		1726005013NRG24150620230338738 16/06/2023 sana shaikh 1726005013WL021542 sana shaikh 00415 SBIN0030116 1326 1326 Processed 23/06/2023 514606181 sanashaikh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
234 SARANGPUR MP-26-005-006-001/1141
(ASARETA PANWAR) 		1726005006NRG24140620230325185 16/06/2023 Seema Bai 1726005006WL020742 Seema Bai 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 SeemaBai STATE BANK OF INDIA(508548)
235 SARANGPUR MP-26-005-006-001/138
(ASARETA PANWAR) 		1726005006NRG24150620230339839 16/06/2023 ganpatsingh 1726005006WL021622 ganpatsingh 00415 SBIN0030181 2652 2652 Processed 23/06/2023 514606181 ganpatsingh STATE BANK OF INDIA(508548)
236 SARANGPUR MP-26-005-006-001/148
(ASARETA PANWAR) 		1726005006NRG24150620230339840 16/06/2023 Krishna Bai 1726005006WL021623 Krishna Bai 00415 SBIN0030181 2652 2652 Processed 23/06/2023 514606181 KrishnaBai STATE BANK OF INDIA(508548)
237 SARANGPUR MP-26-005-006-001/148
(ASARETA PANWAR) 		1726005006NRG24150620230339841 16/06/2023 Rakesh Malviya 1726005006WL021623 Rakesh Malviya 00415 SBIN0030181 2652 2652 Processed 23/06/2023 514606181 RakeshMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
238 SARANGPUR MP-26-005-006-001/149
(ASARETA PANWAR) 		1726005006NRG24140620230325190 16/06/2023 MAHESH 1726005006WL020742 MAHESH 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 MAHESH STATE BANK OF INDIA(508548)
239 SARANGPUR MP-26-005-006-001/168
(ASARETA PANWAR) 		1726005006NRG24140620230325193 16/06/2023 Kiran Bai Sharma 1726005006WL020742 Kiran Bai Sharma 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 KiranBaiSharma STATE BANK OF INDIA(508548)
240 SARANGPUR MP-26-005-006-003/1094
(ASARETA PANWAR) 		1726005006NRG24150620230339837 16/06/2023 Rahul kumar 1726005006WL021620 Rahul kumar 00415 SBIN0030181 2652 2652 Processed 23/06/2023 514606181 Rahulkumar STATE BANK OF INDIA(508548)
241 SARANGPUR MP-26-005-006-003/828
(ASARETA PANWAR) 		1726005006NRG24150620230339845 16/06/2023 Reena 1726005006WL021626 Reena 00415 SBIN0030181 2652 2652 Processed 23/06/2023 514606181 Reena STATE BANK OF INDIA(508548)
242 SARANGPUR MP-26-005-006-003/834
(ASARETA PANWAR) 		1726005006NRG24150620230339842 16/06/2023 BAHADURSINGH 1726005006WL021624 BAHADURSINGH 00415 SBIN0030181 2652 2652 Processed 23/06/2023 514606181 BAHADURSINGH STATE BANK OF INDIA(508548)
243 SARANGPUR MP-26-005-006-003/834
(ASARETA PANWAR) 		1726005006NRG24150620230339843 16/06/2023 Kalbai 1726005006WL021624 Kalbai 00415 SBIN0030181 2652 2652 Processed 23/06/2023 514606181 Kalbai STATE BANK OF INDIA(508548)
244 SARANGPUR MP-26-005-006-003/842
(ASARETA PANWAR) 		1726005006NRG24150620230339846 16/06/2023 BHARAT SINGH 1726005006WL021626 BHARAT SINGH 00415 SBIN0030181 2652 2652 Processed 23/06/2023 514606181 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 SARANGPUR MP-26-005-006-004/1116
(ASARETA PANWAR) 		1726005006NRG24150620230339838 16/06/2023 Gokal Singh 1726005006WL021621 Gokal Singh 00415 SBIN0030181 1547 1547 Processed 23/06/2023 514606181 GokalSingh STATE BANK OF INDIA(508548)
246 SARANGPUR MP-26-005-006-004/1127
(ASARETA PANWAR) 		1726005006NRG24150620230339848 16/06/2023 Dolee 1726005006WL021627 Dolee 00415 SBIN0030181 2652 2652 Processed 23/06/2023 514606181 Dolee STATE BANK OF INDIA(508548)
247 SARANGPUR MP-26-005-006-004/1127
(ASARETA PANWAR) 		1726005006NRG24150620230339847 16/06/2023 Kailash 1726005006WL021627 Kailash 00415 SBIN0030181 2652 2652 Rejected 23/06/2023 514606181 Account closed
248 SARANGPUR MP-26-005-006-004/213-A
(ASARETA PANWAR) 		1726005006NRG24140620230325168 16/06/2023 shivnarayan 1726005006WL020738 shivnarayan 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 shivnarayan STATE BANK OF INDIA(508548)
249 SARANGPUR MP-26-005-006-004/286
(ASARETA PANWAR) 		1726005006NRG24150620230339834 16/06/2023 navalsingh 1726005006WL021618 navalsingh 00415 SBIN0030181 2652 2652 Processed 23/06/2023 514606181 navalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
250 SARANGPUR MP-26-005-006-004/300
(ASARETA PANWAR) 		1726005006NRG24140620230325170 16/06/2023 KANTA BAI 1726005006WL020738 KANTA BAI 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 KANTABAI STATE BANK OF INDIA(508548)
251 SARANGPUR MP-26-005-006-004/306
(ASARETA PANWAR) 		1726005006NRG24150620230339833 16/06/2023 Ramgopal 1726005006WL021617 Ramgopal 00415 SBIN0030181 2652 2652 Processed 23/06/2023 514606181 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
252 SARANGPUR MP-26-005-006-004/306
(ASARETA PANWAR) 		1726005006NRG24150620230339832 16/06/2023 resham bai 1726005006WL021617 resham bai 00415 SBIN0030181 2652 2652 Processed 23/06/2023 514606181 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
253 SARANGPUR MP-26-005-006-004/317
(ASARETA PANWAR) 		1726005006NRG24150620230339851 16/06/2023 DHARMENDRA 1726005006WL021629 DHARMENDRA 00415 SBIN0030181 2652 2652 Processed 23/06/2023 514606181 DHARMENDRA STATE BANK OF INDIA(508548)
254 SARANGPUR MP-26-005-006-004/323
(ASARETA PANWAR) 		1726005006NRG24140620230325172 16/06/2023 RINA BAI 1726005006WL020738 RINA BAI 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 RINABAI STATE BANK OF INDIA(508548)
255 SARANGPUR MP-26-005-006-004/805
(ASARETA PANWAR) 		1726005006NRG24150620230339849 16/06/2023 arjunsingh 1726005006WL021628 arjunsingh 00415 SBIN0030181 2652 2652 Processed 23/06/2023 514606181 arjunsingh STATE BANK OF INDIA(508548)
256 SARANGPUR MP-26-005-006-004/805
(ASARETA PANWAR) 		1726005006NRG24150620230339850 16/06/2023 kiran bai 1726005006WL021628 kiran bai 00415 SBIN0030181 2652 2652 Processed 23/06/2023 514606181 kiranbai STATE BANK OF INDIA(508548)
257 SARANGPUR MP-26-005-006-004/807
(ASARETA PANWAR) 		1726005006NRG24140620230325173 16/06/2023 harpalsingh 1726005006WL020738 harpalsingh 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 harpalsingh STATE BANK OF INDIA(508548)
258 SARANGPUR MP-26-005-006-004/807
(ASARETA PANWAR) 		1726005006NRG24140620230325174 16/06/2023 sharmila 1726005006WL020738 sharmila 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 sharmila STATE BANK OF INDIA(508548)
259 SARANGPUR MP-26-005-019-001/208
(BUDHANPUR) 		1726005019NRG24150620230331893 16/06/2023 santosh 1726005019WL021205 santosh 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 santosh STATE BANK OF INDIA(508548)
260 SARANGPUR MP-26-005-019-001/227
(BUDHANPUR) 		1726005019NRG24150620230331898 16/06/2023 pradeep singh 1726005019WL021205 pradeep singh 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 pradeepsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
261 SARANGPUR MP-26-005-019-001/239
(BUDHANPUR) 		1726005019NRG24150620230331751 16/06/2023 SANTHOS 1726005019WL021203 SANTHOS 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 SANTHOS STATE BANK OF INDIA(508548)
262 SARANGPUR MP-26-005-019-001/259-B
(BUDHANPUR) 		1726005019NRG24150620230331753 16/06/2023 Anil Bhilala 1726005019WL021203 Anil Bhilala 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 AnilBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
263 SARANGPUR MP-26-005-019-001/338
(BUDHANPUR) 		1726005019NRG24150620230331756 16/06/2023 GATTUSINGH 1726005019WL021203 GATTUSINGH 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 GATTUSINGH STATE BANK OF INDIA(508548)
264 SARANGPUR MP-26-005-019-001/401
(BUDHANPUR) 		1726005019NRG24150620230331762 16/06/2023 bhuri bai 1726005019WL021203 bhuri bai 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 bhuribai STATE BANK OF INDIA(508548)
265 SARANGPUR MP-26-005-019-002/111-B
(BUDHANPUR) 		1726005019NRG24160620230340495 16/06/2023 naranibai sharma 1726005019WL021695 naranibai sharma 00415 SBIN0030181 884 884 Processed 23/06/2023 514606181 naranibaisharma STATE BANK OF INDIA(508548)
266 SARANGPUR MP-26-005-019-002/144-B
(BUDHANPUR) 		1726005019NRG24150620230331940 16/06/2023 rekha bai 1726005019WL021208 rekha bai 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 rekhabai STATE BANK OF INDIA(508548)
267 SARANGPUR MP-26-005-019-002/146
(BUDHANPUR) 		1726005019NRG24150620230331906 16/06/2023 BANE SINGH 1726005019WL021205 BANE SINGH 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 BANESINGH STATE BANK OF INDIA(508548)
268 SARANGPUR MP-26-005-019-002/146
(BUDHANPUR) 		1726005019NRG24150620230331907 16/06/2023 DHAPU BAI 1726005019WL021205 DHAPU BAI 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 DHAPUBAI STATE BANK OF INDIA(508548)
269 SARANGPUR MP-26-005-019-002/160
(BUDHANPUR) 		1726005019NRG24150620230331919 16/06/2023 mamtabai 1726005019WL021206 mamtabai 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 mamtabai STATE BANK OF INDIA(508548)
270 SARANGPUR MP-26-005-019-002/160
(BUDHANPUR) 		1726005019NRG24150620230331918 16/06/2023 radheyshyam 1726005019WL021206 radheyshyam 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 radheyshyam STATE BANK OF INDIA(508548)
271 SARANGPUR MP-26-005-019-002/164-A
(BUDHANPUR) 		1726005019NRG24150620230331921 16/06/2023 BHURI BAI 1726005019WL021206 BHURI BAI 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 BHURIBAI STATE BANK OF INDIA(508548)
272 SARANGPUR MP-26-005-019-002/191
(BUDHANPUR) 		1726005019NRG24150620230331908 16/06/2023 lilabai 1726005019WL021205 lilabai 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 lilabai STATE BANK OF INDIA(508548)
273 SARANGPUR MP-26-005-019-002/191-B
(BUDHANPUR) 		1726005019NRG24150620230331910 16/06/2023 PUJA 1726005019WL021205 PUJA 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 PUJA STATE BANK OF INDIA(508548)
274 SARANGPUR MP-26-005-019-002/191-B
(BUDHANPUR) 		1726005019NRG24150620230331909 16/06/2023 ramsrup 1726005019WL021205 ramsrup 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 ramsrup STATE BANK OF INDIA(508548)
275 SARANGPUR MP-26-005-019-002/22
(BUDHANPUR) 		1726005019NRG24150620230331924 16/06/2023 govind bai 1726005019WL021206 govind bai 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 govindbai STATE BANK OF INDIA(508548)
276 SARANGPUR MP-26-005-019-002/275
(BUDHANPUR) 		1726005019NRG24150620230331289 16/06/2023 MAYA 1726005019WL021158 MAYA 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 MAYA STATE BANK OF INDIA(508548)
277 SARANGPUR MP-26-005-019-002/284
(BUDHANPUR) 		1726005019NRG24150620230331926 16/06/2023 Umaravabai 1726005019WL021206 Umaravabai 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 Umaravabai STATE BANK OF INDIA(508548)
278 SARANGPUR MP-26-005-019-002/29
(BUDHANPUR) 		1726005019NRG24150620230331927 16/06/2023 radheyshyam 1726005019WL021206 radheyshyam 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 radheyshyam STATE BANK OF INDIA(508548)
279 SARANGPUR MP-26-005-019-002/29
(BUDHANPUR) 		1726005019NRG24150620230331928 16/06/2023 sunita bai 1726005019WL021206 sunita bai 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 sunitabai STATE BANK OF INDIA(508548)
280 SARANGPUR MP-26-005-019-002/29-A
(BUDHANPUR) 		1726005019NRG24150620230331929 16/06/2023 kalesingh 1726005019WL021206 kalesingh 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 kalesingh STATE BANK OF INDIA(508548)
281 SARANGPUR MP-26-005-019-002/29-A
(BUDHANPUR) 		1726005019NRG24150620230331930 16/06/2023 krishna bai 1726005019WL021206 krishna bai 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 krishnabai STATE BANK OF INDIA(508548)
282 SARANGPUR MP-26-005-019-002/30
(BUDHANPUR) 		1726005019NRG24160620230340496 16/06/2023 GOKUL 1726005019WL021695 GOKUL 00415 SBIN0030181 884 884 Processed 23/06/2023 514606181 GOKUL BANK OF INDIA(508505)
283 SARANGPUR MP-26-005-019-002/352
(BUDHANPUR) 		1726005019NRG24150620230331945 16/06/2023 anshu bai 1726005019WL021208 anshu bai 00415 SBIN0030181 1326 1326 Rejected 23/06/2023 514606181 Account closed
284 SARANGPUR MP-26-005-019-002/445
(BUDHANPUR) 		1726005019NRG24150620230331946 16/06/2023 dhapu bai 1726005019WL021208 dhapu bai 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 dhapubai STATE BANK OF INDIA(508548)
285 SARANGPUR MP-26-005-058-001/131
(LATAHEDI) 		1726005058NRG24160620230341055 16/06/2023 DHAN SINGH 1726005058WL021745 DHAN SINGH 00415 SBIN0030181 1105 1105 Processed 23/06/2023 514606181 DHANSINGH STATE BANK OF INDIA(508548)
286 SARANGPUR MP-26-005-058-001/25
(LATAHEDI) 		1726005058NRG24160620230341062 16/06/2023 ramesh 1726005058WL021745 ramesh 00415 SBIN0030181 1105 1105 Processed 23/06/2023 514606181 ramesh NARMADA JHABUA GRAMIN BANK(508515)
287 SARANGPUR MP-26-005-060-001/114
(MAGRANA) 		1726005060NRG24150620230338113 16/06/2023 Babulal 1726005060WL021504 Babulal 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 Babulal NARMADA JHABUA GRAMIN BANK(508515)
288 SARANGPUR MP-26-005-060-001/156
(MAGRANA) 		1726005060NRG24150620230338118 16/06/2023 ghnshyam 1726005060WL021504 ghnshyam 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 ghnshyam STATE BANK OF INDIA(508548)
289 SARANGPUR MP-26-005-060-001/164
(MAGRANA) 		1726005060NRG24150620230338121 16/06/2023 dayaram 1726005060WL021504 dayaram 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 dayaram STATE BANK OF INDIA(508548)
290 SARANGPUR MP-26-005-060-001/164
(MAGRANA) 		1726005060NRG24150620230338122 16/06/2023 rahul 1726005060WL021504 rahul 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 rahul STATE BANK OF INDIA(508548)
291 SARANGPUR MP-26-005-060-001/252-A
(MAGRANA) 		1726005060NRG24150620230338123 16/06/2023 arjun 1726005060WL021504 arjun 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 arjun STATE BANK OF INDIA(508548)
292 SARANGPUR MP-26-005-060-001/308
(MAGRANA) 		1726005060NRG24150620230338126 16/06/2023 Badrilal 1726005060WL021504 Badrilal 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
293 SARANGPUR MP-26-005-060-001/311-A
(MAGRANA) 		1726005060NRG24150620230338130 16/06/2023 arbaj 1726005060WL021504 arbaj 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 arbaj STATE BANK OF INDIA(508548)
294 SARANGPUR MP-26-005-060-001/311-A
(MAGRANA) 		1726005060NRG24150620230338129 16/06/2023 sajid 1726005060WL021504 sajid 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 sajid STATE BANK OF INDIA(508548)
295 SARANGPUR MP-26-005-060-001/321-A
(MAGRANA) 		1726005060NRG24150620230338131 16/06/2023 lakhan 1726005060WL021504 lakhan 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 lakhan STATE BANK OF INDIA(508548)
296 SARANGPUR MP-26-005-060-001/323
(MAGRANA) 		1726005060NRG24150620230338133 16/06/2023 Bherulal 1726005060WL021504 Bherulal 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
297 SARANGPUR MP-26-005-060-001/323
(MAGRANA) 		1726005060NRG24150620230338134 16/06/2023 ramkuver bai 1726005060WL021504 ramkuver bai 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 ramkuverbai STATE BANK OF INDIA(508548)
298 SARANGPUR MP-26-005-060-001/323-A
(MAGRANA) 		1726005060NRG24150620230338135 16/06/2023 vinod 1726005060WL021504 vinod 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 vinod STATE BANK OF INDIA(508548)
299 SARANGPUR MP-26-005-060-001/338
(MAGRANA) 		1726005060NRG24150620230338136 16/06/2023 Devkaran 1726005060WL021504 Devkaran 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
300 SARANGPUR MP-26-005-060-001/338
(MAGRANA) 		1726005060NRG24150620230338137 16/06/2023 radha 1726005060WL021504 radha 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 radha STATE BANK OF INDIA(508548)
301 SARANGPUR MP-26-005-060-001/340
(MAGRANA) 		1726005060NRG24150620230338139 16/06/2023 bhavri bai 1726005060WL021504 bhavri bai 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 bhavribai STATE BANK OF INDIA(508548)
302 SARANGPUR MP-26-005-060-001/340
(MAGRANA) 		1726005060NRG24150620230338138 16/06/2023 ram prasad 1726005060WL021504 ram prasad 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
303 SARANGPUR MP-26-005-060-001/389
(MAGRANA) 		1726005060NRG24150620230338141 16/06/2023 kanhyalal 1726005060WL021504 kanhyalal 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 kanhyalal NARMADA JHABUA GRAMIN BANK(508515)
304 SARANGPUR MP-26-005-060-001/455
(MAGRANA) 		1726005060NRG24150620230338144 16/06/2023 Dayaram 1726005060WL021504 Dayaram 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 Dayaram STATE BANK OF INDIA(508548)
305 SARANGPUR MP-26-005-060-001/455-A
(MAGRANA) 		1726005060NRG24150620230338145 16/06/2023 bharat singh 1726005060WL021504 bharat singh 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
306 SARANGPUR MP-26-005-060-001/508-A
(MAGRANA) 		1726005060NRG24150620230338477 16/06/2023 rajaram 1726005060WL021519 rajaram 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 rajaram STATE BANK OF INDIA(508548)
307 SARANGPUR MP-26-005-060-001/594-A
(MAGRANA) 		1726005060NRG24150620230338480 16/06/2023 rajkuvar 1726005060WL021519 rajkuvar 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 rajkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
308 SARANGPUR MP-26-005-060-001/671
(MAGRANA) 		1726005060NRG24150620230338483 16/06/2023 rupali 1726005060WL021519 rupali 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 rupali STATE BANK OF INDIA(508548)
309 SARANGPUR MP-26-005-060-001/671-A
(MAGRANA) 		1726005060NRG24150620230338484 16/06/2023 yogesh 1726005060WL021519 yogesh 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 yogesh STATE BANK OF INDIA(508548)
310 SARANGPUR MP-26-005-060-001/696
(MAGRANA) 		1726005060NRG24150620230338486 16/06/2023 mangi bai 1726005060WL021519 mangi bai 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 mangibai STATE BANK OF INDIA(508548)
311 SARANGPUR MP-26-005-060-001/708
(MAGRANA) 		1726005060NRG24150620230338491 16/06/2023 rajesh 1726005060WL021519 rajesh 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
312 SARANGPUR MP-26-005-060-001/713
(MAGRANA) 		1726005060NRG24150620230338495 16/06/2023 premnarayan 1726005060WL021519 premnarayan 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
313 SARANGPUR MP-26-005-060-001/725
(MAGRANA) 		1726005060NRG24150620230338497 16/06/2023 biram singh 1726005060WL021519 biram singh 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
314 SARANGPUR MP-26-005-060-001/725
(MAGRANA) 		1726005060NRG24150620230338499 16/06/2023 rahul 1726005060WL021519 rahul 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 rahul STATE BANK OF INDIA(508548)
315 SARANGPUR MP-26-005-060-001/730
(MAGRANA) 		1726005060NRG24150620230338500 16/06/2023 Hari prasad 1726005060WL021519 Hari prasad 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 Hariprasad STATE BANK OF INDIA(508548)
316 SARANGPUR MP-26-005-060-001/730
(MAGRANA) 		1726005060NRG24150620230338501 16/06/2023 Hariom bai 1726005060WL021519 Hariom bai 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 Hariombai STATE BANK OF INDIA(508548)
317 SARANGPUR MP-26-005-060-001/730
(MAGRANA) 		1726005060NRG24150620230338502 16/06/2023 vishal 1726005060WL021519 vishal 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 vishal STATE BANK OF INDIA(508548)
318 SARANGPUR MP-26-005-060-001/744-A
(MAGRANA) 		1726005060NRG24150620230338504 16/06/2023 himmatsingh 1726005060WL021519 himmatsingh 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 himmatsingh STATE BANK OF INDIA(508548)
319 SARANGPUR MP-26-005-060-001/751-A
(MAGRANA) 		1726005060NRG24150620230338509 16/06/2023 kartik 1726005060WL021519 kartik 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 kartik STATE BANK OF INDIA(508548)
320 SARANGPUR MP-26-005-060-001/756
(MAGRANA) 		1726005060NRG24150620230338152 16/06/2023 devnarayan 1726005060WL021504 devnarayan 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 devnarayan STATE BANK OF INDIA(508548)
321 SARANGPUR MP-26-005-060-001/758
(MAGRANA) 		1726005060NRG24150620230338154 16/06/2023 sugan bai 1726005060WL021504 sugan bai 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 suganbai STATE BANK OF INDIA(508548)
322 SARANGPUR MP-26-005-060-001/791
(MAGRANA) 		1726005060NRG24150620230338155 16/06/2023 dinesh 1726005060WL021504 dinesh 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 dinesh STATE BANK OF INDIA(508548)
323 SARANGPUR MP-26-005-060-001/791
(MAGRANA) 		1726005060NRG24150620230338156 16/06/2023 jyoti bai 1726005060WL021504 jyoti bai 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 jyotibai STATE BANK OF INDIA(508548)
324 SARANGPUR MP-26-005-060-001/799
(MAGRANA) 		1726005060NRG24150620230338159 16/06/2023 mansingh 1726005060WL021504 mansingh 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 mansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
325 SARANGPUR MP-26-005-060-001/808
(MAGRANA) 		1726005060NRG24150620230338164 16/06/2023 vijay singh 1726005060WL021504 vijay singh 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 vijaysingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
326 SARANGPUR MP-26-005-060-001/815
(MAGRANA) 		1726005060NRG24150620230338171 16/06/2023 chotu lal 1726005060WL021504 chotu lal 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 chotulal NARMADA JHABUA GRAMIN BANK(508515)
327 SARANGPUR MP-26-005-060-001/819-A
(MAGRANA) 		1726005060NRG24150620230338176 16/06/2023 manju bai 1726005060WL021504 manju bai 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 manjubai STATE BANK OF INDIA(508548)
328 SARANGPUR MP-26-005-060-001/825
(MAGRANA) 		1726005060NRG24150620230338179 16/06/2023 ramesh chand 1726005060WL021504 ramesh chand 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 rameshchand STATE BANK OF INDIA(508548)
329 SARANGPUR MP-26-005-060-001/97
(MAGRANA) 		1726005060NRG24150620230338180 16/06/2023 Babu Lal 1726005060WL021504 Babu Lal 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514606181 BabuLal STATE BANK OF INDIA(508548)
SubTotal 147407 147407
330 SARANGPUR MP-26-005-019-001/259-A
(BUDHANPUR) 		1726005019NRG24150620230331752 16/06/2023 Akash 1726005019WL021203 Akash 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514606181 Akash STATE BANK OF INDIA(508548)
331 SARANGPUR MP-26-005-019-001/402
(BUDHANPUR) 		1726005019NRG24150620230331764 16/06/2023 devbai 1726005019WL021203 devbai 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514606181 devbai STATE BANK OF INDIA(508548)
332 SARANGPUR MP-26-005-063-001/184-A
(NARANIYA) 		1726005063NRG24160620230341762 16/06/2023 Premnarayan 1726005063WL021798 Premnarayan 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514606181 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
333 SARANGPUR MP-26-005-063-001/48
(NARANIYA) 		1726005063NRG24160620230341768 16/06/2023 Laxmi Bai Nagar 1726005063WL021798 Laxmi Bai Nagar 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514606181 LaxmiBaiNagar STATE BANK OF INDIA(508548)
334 SARANGPUR MP-26-005-065-001/105-A
(NENWADA) 		1726005000NRG24160620230340699 16/06/2023 Banti bhilala 1726005WL021713 Banti bhilala 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514606181 Bantibhilala STATE BANK OF INDIA(508548)
335 SARANGPUR MP-26-005-065-001/109
(NENWADA) 		1726005065NRG24160620230340559 16/06/2023 BHERU SINGH 1726005065WL021705 BHERU SINGH 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514606181 BHERUSINGH STATE BANK OF INDIA(508548)
336 SARANGPUR MP-26-005-065-001/139-A
(NENWADA) 		1726005000NRG24160620230340700 16/06/2023 ROOP SINGH 1726005WL021713 ROOP SINGH 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514606181 ROOPSINGH STATE BANK OF INDIA(508548)
337 SARANGPUR MP-26-005-065-001/156-A
(NENWADA) 		1726005000NRG24160620230340701 16/06/2023 KANHAYA LAL 1726005WL021713 KANHAYA LAL 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514606181 KANHAYALAL STATE BANK OF INDIA(508548)
338 SARANGPUR MP-26-005-065-001/156-A
(NENWADA) 		1726005000NRG24160620230340702 16/06/2023 Shiv singh rajput 1726005WL021713 Shiv singh rajput 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514606181 Shivsinghrajput STATE BANK OF INDIA(508548)
339 SARANGPUR MP-26-005-065-001/188
(NENWADA) 		1726005065NRG24160620230340562 16/06/2023 hemraj singh rajput 1726005065WL021705 hemraj singh rajput 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514606181 hemrajsinghrajput STATE BANK OF INDIA(508548)
340 SARANGPUR MP-26-005-065-001/188
(NENWADA) 		1726005065NRG24160620230340561 16/06/2023 sohan singh 1726005065WL021705 sohan singh 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514606181 sohansingh STATE BANK OF INDIA(508548)
341 SARANGPUR MP-26-005-065-001/222-A
(NENWADA) 		1726005000NRG24160620230340706 16/06/2023 bhagwan singh 1726005WL021713 bhagwan singh 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514606181 bhagwansingh STATE BANK OF INDIA(508548)
342 SARANGPUR MP-26-005-065-001/227
(NENWADA) 		1726005000NRG24160620230340707 16/06/2023 kamal singh rajput 1726005WL021713 kamal singh rajput 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514606181 kamalsinghrajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
343 SARANGPUR MP-26-005-065-001/295-A
(NENWADA) 		1726005000NRG24160620230340709 16/06/2023 Ajab singh 1726005WL021713 Ajab singh 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514606181 Ajabsingh STATE BANK OF INDIA(508548)
344 SARANGPUR MP-26-005-065-001/309
(NENWADA) 		1726005000NRG24160620230340710 16/06/2023 HARIOM SISODIYA 1726005WL021713 HARIOM SISODIYA 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514606181 HARIOMSISODIYA STATE BANK OF INDIA(508548)
345 SARANGPUR MP-26-005-065-001/329
(NENWADA) 		1726005065NRG24160620230340567 16/06/2023 Deepak gurjar 1726005065WL021705 Deepak gurjar 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514606181 Deepakgurjar STATE BANK OF INDIA(508548)
346 SARANGPUR MP-26-005-065-001/329
(NENWADA) 		1726005065NRG24160620230340565 16/06/2023 Kanheya lal gurjar 1726005065WL021705 Kanheya lal gurjar 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514606181 Kanheyalalgurjar STATE BANK OF INDIA(508548)
347 SARANGPUR MP-26-005-065-001/329
(NENWADA) 		1726005065NRG24160620230340566 16/06/2023 shyama 1726005065WL021705 shyama 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514606181 shyama JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
348 SARANGPUR MP-26-005-065-001/373
(NENWADA) 		1726005000NRG24160620230340711 16/06/2023 Yashpal rajput 1726005WL021713 Yashpal rajput 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514606181 Yashpalrajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
349 SARANGPUR MP-26-005-065-001/50
(NENWADA) 		1726005000NRG24160620230340712 16/06/2023 rajesh singh rajput 1726005WL021713 rajesh singh rajput 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514606181 rajeshsinghrajput STATE BANK OF INDIA(508548)
350 SARANGPUR MP-26-005-065-001/84-A
(NENWADA) 		1726005000NRG24160620230340713 16/06/2023 DINESH NAYAK 1726005WL021713 DINESH NAYAK 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514606181 DINESHNAYAK BANK OF INDIA(508505)
351 SARANGPUR MP-26-005-089-001/201-A
(UDANKHEDI) 		1726005089NRG24150620230338565 16/06/2023 anish 1726005089WL021528 anish 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514606181 anish STATE BANK OF INDIA(508548)
352 SARANGPUR MP-26-005-089-001/26-C
(UDANKHEDI) 		1726005089NRG24150620230338570 16/06/2023 kesar singh nagar 1726005089WL021528 kesar singh nagar 00415 SBIN0030195 1547 1547 Processed 23/06/2023 514606181 kesarsinghnagar STATE BANK OF INDIA(508548)
353 SARANGPUR MP-26-005-089-001/87-C
(UDANKHEDI) 		1726005089NRG24150620230338572 16/06/2023 bano bee 1726005089WL021528 bano bee 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514606181 banobee STATE BANK OF INDIA(508548)
354 SARANGPUR MP-26-005-089-001/98-B
(UDANKHEDI) 		1726005089NRG24150620230338575 16/06/2023 neelu bai 1726005089WL021528 neelu bai 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514606181 neelubai STATE BANK OF INDIA(508548)
355 SARANGPUR MP-26-005-089-001/98-B
(UDANKHEDI) 		1726005089NRG24150620230338574 16/06/2023 pramod joshi 1726005089WL021528 pramod joshi 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514606181 pramodjoshi STATE BANK OF INDIA(508548)
SubTotal 34697 34697
356 SARANGPUR MP-26-005-005-001/186-B
(ARNIYA) 		1726005005NRG24150620230339947 16/06/2023 dilip 1726005005WL021637 dilip 00415 SBIN0030465 1326 1326 Processed 23/06/2023 514606181 dilip BANK OF INDIA(508505)
357 SARANGPUR MP-26-005-060-001/749
(MAGRANA) 		1726005060NRG24150620230338506 16/06/2023 govind 1726005060WL021519 govind 00415 SBIN0030465 1326 1326 Processed 23/06/2023 514606181 govind INDIAN BANK(607105)
358 SARANGPUR MP-26-005-098-001/34-A
(SEMLIDHAKAD) 		1726005098NRG24160620230341468 16/06/2023 pawan 1726005098WL021769 pawan 00415 SBIN0030465 1326 1326 Processed 23/06/2023 514606181 pawan STATE BANK OF INDIA(508548)
359 SARANGPUR MP-26-005-098-001/471
(SEMLIDHAKAD) 		1726005098NRG24160620230341471 16/06/2023 Bhagirath Nagar 1726005098WL021769 Bhagirath Nagar 00415 SBIN0030465 1326 1326 Processed 23/06/2023 514606181 BhagirathNagar PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
360 SARANGPUR MP-26-005-060-001/50-A
(MAGRANA) 		1726005060NRG24150620230338476 16/06/2023 prakash gurjar 1726005060WL021519 prakash gurjar 00468 UBIN0577685 1326 1326 Processed 23/06/2023 514606181 prakashgurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
361 SARANGPUR MP-26-005-082-003/154-A
(SIMROL) 		1726005082NRG24150620230338855 16/06/2023 kripalsingh 1726005082WL021563 kripalsingh 00662 BDBL0001370 1326 1326 Processed 23/06/2023 514606181 kripalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
362 SARANGPUR MP-26-005-019-002/144-A
(BUDHANPUR) 		1726005019NRG24150620230331939 16/06/2023 RAMBABU 1726005019WL021208 RAMBABU 00688 FINO0001446 1326 1326 Processed 23/06/2023 514606181 RAMBABU FINO PAYMENTS BANK LTD(608001)
363 SARANGPUR MP-26-005-019-002/274
(BUDHANPUR) 		1726005019NRG24150620230331288 16/06/2023 MANJU 1726005019WL021158 MANJU 00688 FINO0001446 1326 1326 Processed 23/06/2023 514606181 MANJU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
364 SARANGPUR MP-26-005-019-002/101-A
(BUDHANPUR) 		1726005019NRG24150620230331916 16/06/2023 ARUN 1726005019WL021206 ARUN 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514606181 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
365 SARANGPUR MP-26-005-019-002/160-B
(BUDHANPUR) 		1726005019NRG24150620230331920 16/06/2023 RAJKUMAR 1726005019WL021206 RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514606181 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
366 SARANGPUR MP-26-005-006-001/1140
(ASARETA PANWAR) 		1726005006NRG24140620230325183 16/06/2023 Deepak Sharma 1726005006WL020742 Deepak Sharma 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 DeepakSharma STATE BANK OF INDIA(508548)
367 SARANGPUR MP-26-005-006-001/1140
(ASARETA PANWAR) 		1726005006NRG24140620230325184 16/06/2023 Ruchika Sharma 1726005006WL020742 Ruchika Sharma 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 RuchikaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
368 SARANGPUR MP-26-005-006-001/1156
(ASARETA PANWAR) 		1726005006NRG24140620230325188 16/06/2023 Premnarayn Parmar 1726005006WL020742 Premnarayn Parmar 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 PremnaraynParmar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
369 SARANGPUR MP-26-005-006-001/168
(ASARETA PANWAR) 		1726005006NRG24140620230325192 16/06/2023 SHYAM 1726005006WL020742 SHYAM 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 SARANGPUR MP-26-005-006-003/1054
(ASARETA PANWAR) 		1726005006NRG24150620230339836 16/06/2023 Bhuri Bai 1726005006WL021619 Bhuri Bai 00697 BKID0MG0301 2652 2652 Processed 23/06/2023 514606181 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
371 SARANGPUR MP-26-005-006-003/1054
(ASARETA PANWAR) 		1726005006NRG24150620230339835 16/06/2023 suraj singh 1726005006WL021619 suraj singh 00697 BKID0MG0301 2652 2652 Processed 23/06/2023 514606181 surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
372 SARANGPUR MP-26-005-006-003/455
(ASARETA PANWAR) 		1726005006NRG24150620230339831 16/06/2023 jay singh 1726005006WL021616 jay singh 00697 BKID0MG0301 2652 2652 Processed 23/06/2023 514606181 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
373 SARANGPUR MP-26-005-006-004/1117
(ASARETA PANWAR) 		1726005006NRG24140620230325166 16/06/2023 Vijey SINGH 1726005006WL020738 Vijey SINGH 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 VijeySINGH NARMADA JHABUA GRAMIN BANK(508515)
374 SARANGPUR MP-26-005-006-004/323
(ASARETA PANWAR) 		1726005006NRG24140620230325171 16/06/2023 LALSINGH RAJPUT 1726005006WL020738 LALSINGH RAJPUT 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 LALSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
375 SARANGPUR MP-26-005-019-001/15-A
(BUDHANPUR) 		1726005019NRG24150620230331749 16/06/2023 DEVRAJ 1726005019WL021203 DEVRAJ 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 DEVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
376 SARANGPUR MP-26-005-019-001/225
(BUDHANPUR) 		1726005019NRG24150620230331750 16/06/2023 ram prsad 1726005019WL021203 ram prsad 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 ramprsad STATE BANK OF INDIA(508548)
377 SARANGPUR MP-26-005-019-001/236
(BUDHANPUR) 		1726005019NRG24150620230331901 16/06/2023 sarita bai 1726005019WL021205 sarita bai 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 saritabai NARMADA JHABUA GRAMIN BANK(508515)
378 SARANGPUR MP-26-005-019-001/396
(BUDHANPUR) 		1726005019NRG24150620230331760 16/06/2023 RAMCHANDR SHARMA 1726005019WL021203 RAMCHANDR SHARMA 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 RAMCHANDRSHARMA NARMADA JHABUA GRAMIN BANK(508515)
379 SARANGPUR MP-26-005-019-002/146-B
(BUDHANPUR) 		1726005019NRG24150620230331917 16/06/2023 shivpal 1726005019WL021206 shivpal 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 shivpal STATE BANK OF INDIA(508548)
380 SARANGPUR MP-26-005-019-002/311
(BUDHANPUR) 		1726005019NRG24150620230331942 16/06/2023 seeta bai 1726005019WL021208 seeta bai 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 seetabai STATE BANK OF INDIA(508548)
381 SARANGPUR MP-26-005-019-002/442
(BUDHANPUR) 		1726005019NRG24150620230331914 16/06/2023 SITA BAI 1726005019WL021205 SITA BAI 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
382 SARANGPUR MP-26-005-019-002/444
(BUDHANPUR) 		1726005019NRG24150620230331932 16/06/2023 bhojraj 1726005019WL021206 bhojraj 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 bhojraj BANK OF INDIA(508505)
383 SARANGPUR MP-26-005-052-001/283
(KARONDI) 		1726005000NRG24160620230340737 16/06/2023 JAGDISH 1726005WL021716 JAGDISH 00697 BKID0MG0301 1105 1105 Processed 23/06/2023 514606181 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
384 SARANGPUR MP-26-005-052-001/463
(KARONDI) 		1726005000NRG24160620230340739 16/06/2023 alka bai 1726005WL021716 alka bai 00697 BKID0MG0301 1105 1105 Processed 23/06/2023 514606181 alkabai INDIA POST PAYMENTS BANK LIMITED(508528)
385 SARANGPUR MP-26-005-052-001/50
(KARONDI) 		1726005000NRG24160620230340741 16/06/2023 ABANTI BAI 1726005WL021716 ABANTI BAI 00697 BKID0MG0301 1105 1105 Processed 23/06/2023 514606181 ABANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
386 SARANGPUR MP-26-005-052-001/50
(KARONDI) 		1726005000NRG24160620230340740 16/06/2023 lal singh 1726005WL021716 lal singh 00697 BKID0MG0301 1105 1105 Processed 23/06/2023 514606181 lalsingh STATE BANK OF INDIA(508548)
387 SARANGPUR MP-26-005-052-001/50-A
(KARONDI) 		1726005000NRG24160620230340743 16/06/2023 pooja 1726005WL021716 pooja 00697 BKID0MG0301 1105 1105 Processed 23/06/2023 514606181 pooja NARMADA JHABUA GRAMIN BANK(508515)
388 SARANGPUR MP-26-005-060-001/115-A
(MAGRANA) 		1726005060NRG24150620230338115 16/06/2023 aarti 1726005060WL021504 aarti 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 aarti NARMADA JHABUA GRAMIN BANK(508515)
389 SARANGPUR MP-26-005-060-001/156
(MAGRANA) 		1726005060NRG24150620230338119 16/06/2023 shyama bai 1726005060WL021504 shyama bai 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 shyamabai INDIA POST PAYMENTS BANK LIMITED(508528)
390 SARANGPUR MP-26-005-060-001/252-A
(MAGRANA) 		1726005060NRG24150620230338124 16/06/2023 BHAVNA 1726005060WL021504 BHAVNA 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 BHAVNA INDUSIND BANK(607189)
391 SARANGPUR MP-26-005-060-001/299-A
(MAGRANA) 		1726005060NRG24150620230338125 16/06/2023 badri lal 1726005060WL021504 badri lal 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 badrilal NARMADA JHABUA GRAMIN BANK(508515)
392 SARANGPUR MP-26-005-060-001/311-A
(MAGRANA) 		1726005060NRG24150620230338128 16/06/2023 saddam 1726005060WL021504 saddam 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 saddam AIRTEL PAYMENTS BANK LIMITED(990288)
393 SARANGPUR MP-26-005-060-001/389
(MAGRANA) 		1726005060NRG24150620230338143 16/06/2023 rambabu 1726005060WL021504 rambabu 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 rambabu STATE BANK OF INDIA(508548)
394 SARANGPUR MP-26-005-060-001/389
(MAGRANA) 		1726005060NRG24150620230338142 16/06/2023 shital 1726005060WL021504 shital 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 shital INDUSIND BANK(607189)
395 SARANGPUR MP-26-005-060-001/455-A
(MAGRANA) 		1726005060NRG24150620230338146 16/06/2023 pooja 1726005060WL021504 pooja 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 pooja NARMADA JHABUA GRAMIN BANK(508515)
396 SARANGPUR MP-26-005-060-001/508-A
(MAGRANA) 		1726005060NRG24150620230338478 16/06/2023 bhgvati bai 1726005060WL021519 bhgvati bai 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 bhgvatibai NARMADA JHABUA GRAMIN BANK(508515)
397 SARANGPUR MP-26-005-060-001/594-A
(MAGRANA) 		1726005060NRG24150620230338479 16/06/2023 radheshyam 1726005060WL021519 radheshyam 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
398 SARANGPUR MP-26-005-060-001/598
(MAGRANA) 		1726005060NRG24150620230338481 16/06/2023 imamuddin 1726005060WL021519 imamuddin 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 imamuddin NARMADA JHABUA GRAMIN BANK(508515)
399 SARANGPUR MP-26-005-060-001/671
(MAGRANA) 		1726005060NRG24150620230338482 16/06/2023 kusum bai 1726005060WL021519 kusum bai 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 kusumbai INDUSIND BANK(607189)
400 SARANGPUR MP-26-005-060-001/696
(MAGRANA) 		1726005060NRG24150620230338485 16/06/2023 mukesh 1726005060WL021519 mukesh 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 mukesh NARMADA JHABUA GRAMIN BANK(508515)
401 SARANGPUR MP-26-005-060-001/699
(MAGRANA) 		1726005060NRG24150620230338488 16/06/2023 raju bai 1726005060WL021519 raju bai 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 rajubai NARMADA JHABUA GRAMIN BANK(508515)
402 SARANGPUR MP-26-005-060-001/699
(MAGRANA) 		1726005060NRG24150620230338487 16/06/2023 rameshchand 1726005060WL021519 rameshchand 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
403 SARANGPUR MP-26-005-060-001/699-A
(MAGRANA) 		1726005060NRG24150620230338489 16/06/2023 devkaran 1726005060WL021519 devkaran 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 devkaran NARMADA JHABUA GRAMIN BANK(508515)
404 SARANGPUR MP-26-005-060-001/699-A
(MAGRANA) 		1726005060NRG24150620230338490 16/06/2023 kavita bai 1726005060WL021519 kavita bai 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 kavitabai UCO BANK(607066)
405 SARANGPUR MP-26-005-060-001/708
(MAGRANA) 		1726005060NRG24150620230338492 16/06/2023 seema bai 1726005060WL021519 seema bai 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 seemabai NARMADA JHABUA GRAMIN BANK(508515)
406 SARANGPUR MP-26-005-060-001/709
(MAGRANA) 		1726005060NRG24150620230338493 16/06/2023 ajij 1726005060WL021519 ajij 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 ajij NARMADA JHABUA GRAMIN BANK(508515)
407 SARANGPUR MP-26-005-060-001/710
(MAGRANA) 		1726005060NRG24150620230338494 16/06/2023 mahesh 1726005060WL021519 mahesh 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 mahesh NARMADA JHABUA GRAMIN BANK(508515)
408 SARANGPUR MP-26-005-060-001/713
(MAGRANA) 		1726005060NRG24150620230338496 16/06/2023 mamta 1726005060WL021519 mamta 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 mamta NARMADA JHABUA GRAMIN BANK(508515)
409 SARANGPUR MP-26-005-060-001/725
(MAGRANA) 		1726005060NRG24150620230338498 16/06/2023 ramu bai 1726005060WL021519 ramu bai 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 ramubai NARMADA JHABUA GRAMIN BANK(508515)
410 SARANGPUR MP-26-005-060-001/744
(MAGRANA) 		1726005060NRG24150620230338503 16/06/2023 harinarayan 1726005060WL021519 harinarayan 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
411 SARANGPUR MP-26-005-060-001/744-A
(MAGRANA) 		1726005060NRG24150620230338505 16/06/2023 suneeta 1726005060WL021519 suneeta 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 suneeta NARMADA JHABUA GRAMIN BANK(508515)
412 SARANGPUR MP-26-005-060-001/751
(MAGRANA) 		1726005060NRG24150620230338508 16/06/2023 kala bai 1726005060WL021519 kala bai 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 kalabai STATE BANK OF INDIA(508548)
413 SARANGPUR MP-26-005-060-001/751
(MAGRANA) 		1726005060NRG24150620230338507 16/06/2023 rajendra 1726005060WL021519 rajendra 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 rajendra STATE BANK OF INDIA(508548)
414 SARANGPUR MP-26-005-060-001/751-A
(MAGRANA) 		1726005060NRG24150620230338147 16/06/2023 vijay 1726005060WL021504 vijay 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 vijay STATE BANK OF INDIA(508548)
415 SARANGPUR MP-26-005-060-001/752
(MAGRANA) 		1726005060NRG24150620230338148 16/06/2023 ramkailash 1726005060WL021504 ramkailash 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 ramkailash BANK OF INDIA(508505)
416 SARANGPUR MP-26-005-060-001/755
(MAGRANA) 		1726005060NRG24150620230338151 16/06/2023 gaytri bai 1726005060WL021504 gaytri bai 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
417 SARANGPUR MP-26-005-060-001/755
(MAGRANA) 		1726005060NRG24150620230338150 16/06/2023 murlidhar 1726005060WL021504 murlidhar 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 murlidhar NARMADA JHABUA GRAMIN BANK(508515)
418 SARANGPUR MP-26-005-060-001/758
(MAGRANA) 		1726005060NRG24150620230338153 16/06/2023 mansingh 1726005060WL021504 mansingh 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 mansingh NARMADA JHABUA GRAMIN BANK(508515)
419 SARANGPUR MP-26-005-060-001/792
(MAGRANA) 		1726005060NRG24150620230338158 16/06/2023 kamla bai 1726005060WL021504 kamla bai 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
420 SARANGPUR MP-26-005-060-001/792
(MAGRANA) 		1726005060NRG24150620230338157 16/06/2023 kishore 1726005060WL021504 kishore 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 kishore NARMADA JHABUA GRAMIN BANK(508515)
421 SARANGPUR MP-26-005-060-001/799
(MAGRANA) 		1726005060NRG24150620230338160 16/06/2023 bhagvati 1726005060WL021504 bhagvati 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
422 SARANGPUR MP-26-005-060-001/799
(MAGRANA) 		1726005060NRG24150620230338161 16/06/2023 mahendra singh 1726005060WL021504 mahendra singh 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
423 SARANGPUR MP-26-005-060-001/800
(MAGRANA) 		1726005060NRG24150620230338162 16/06/2023 jitendra 1726005060WL021504 jitendra 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 jitendra NARMADA JHABUA GRAMIN BANK(508515)
424 SARANGPUR MP-26-005-060-001/800
(MAGRANA) 		1726005060NRG24150620230338163 16/06/2023 reena 1726005060WL021504 reena 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 reena NARMADA JHABUA GRAMIN BANK(508515)
425 SARANGPUR MP-26-005-060-001/808
(MAGRANA) 		1726005060NRG24150620230338165 16/06/2023 sumitra bai 1726005060WL021504 sumitra bai 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
426 SARANGPUR MP-26-005-060-001/814
(MAGRANA) 		1726005060NRG24150620230338166 16/06/2023 gangabai 1726005060WL021504 gangabai 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 gangabai NARMADA JHABUA GRAMIN BANK(508515)
427 SARANGPUR MP-26-005-060-001/814-A
(MAGRANA) 		1726005060NRG24150620230338167 16/06/2023 geesalal sondhiya 1726005060WL021504 geesalal sondhiya 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 geesalalsondhiya NARMADA JHABUA GRAMIN BANK(508515)
428 SARANGPUR MP-26-005-060-001/814-A
(MAGRANA) 		1726005060NRG24150620230338168 16/06/2023 raju bai 1726005060WL021504 raju bai 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 rajubai NARMADA JHABUA GRAMIN BANK(508515)
429 SARANGPUR MP-26-005-060-001/814-B
(MAGRANA) 		1726005060NRG24150620230338169 16/06/2023 gajarajasingh sondhiya 1726005060WL021504 gajarajasingh sondhiya 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 gajarajasinghsondhiya NARMADA JHABUA GRAMIN BANK(508515)
430 SARANGPUR MP-26-005-060-001/814-B
(MAGRANA) 		1726005060NRG24150620230338170 16/06/2023 shila 1726005060WL021504 shila 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 shila NARMADA JHABUA GRAMIN BANK(508515)
431 SARANGPUR MP-26-005-060-001/815
(MAGRANA) 		1726005060NRG24150620230338172 16/06/2023 mangu bai 1726005060WL021504 mangu bai 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 mangubai NARMADA JHABUA GRAMIN BANK(508515)
432 SARANGPUR MP-26-005-060-001/819
(MAGRANA) 		1726005060NRG24150620230338174 16/06/2023 durgapreshad 1726005060WL021504 durgapreshad 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 durgapreshad NARMADA JHABUA GRAMIN BANK(508515)
433 SARANGPUR MP-26-005-060-001/819-B
(MAGRANA) 		1726005060NRG24150620230338178 16/06/2023 jyoti 1726005060WL021504 jyoti 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514606181 jyoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 93041 93041
434 SARANGPUR MP-26-005-017-001/106
(BHUMKA) 		1726005000NRG24160620230344733 16/06/2023 BHAGIRATH 1726005WL021891 BHAGIRATH 00697 BKID0MG0303 1105 1105 Processed 23/06/2023 514606181 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
435 SARANGPUR MP-26-005-017-001/129
(BHUMKA) 		1726005000NRG24160620230344738 16/06/2023 KANKUBAI 1726005WL021891 KANKUBAI 00697 BKID0MG0303 1105 1105 Processed 23/06/2023 514606181 KANKUBAI FINO PAYMENTS BANK LTD(608001)
436 SARANGPUR MP-26-005-017-001/26-A
(BHUMKA) 		1726005000NRG24160620230344739 16/06/2023 PHULSINGH 1726005WL021891 PHULSINGH 00697 BKID0MG0303 1105 1105 Processed 23/06/2023 514606181 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
437 SARANGPUR MP-26-005-017-001/26-A
(BHUMKA) 		1726005000NRG24160620230344740 16/06/2023 REKHA 1726005WL021891 REKHA 00697 BKID0MG0303 1105 1105 Processed 23/06/2023 514606181 REKHA NARMADA JHABUA GRAMIN BANK(508515)
438 SARANGPUR MP-26-005-017-001/284-A
(BHUMKA) 		1726005000NRG24160620230344746 16/06/2023 sangeeta visvkarma 1726005WL021891 sangeeta visvkarma 00697 BKID0MG0303 1105 1105 Processed 23/06/2023 514606181 sangeetavisvkarma BANK OF INDIA(508505)
439 SARANGPUR MP-26-005-024-001/52
(DEDLA) 		1726005024NRG24160620230340631 16/06/2023 Laxminarayan 1726005024WL021709 Laxminarayan 00697 BKID0MG0303 1326 1326 Processed 23/06/2023 514606181 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
440 SARANGPUR MP-26-005-024-001/90
(DEDLA) 		1726005024NRG24160620230340633 16/06/2023 Lekharaj 1726005024WL021709 Lekharaj 00697 BKID0MG0303 1326 1326 Processed 23/06/2023 514606181 Lekharaj NARMADA JHABUA GRAMIN BANK(508515)
441 SARANGPUR MP-26-005-024-002/1-A
(DEDLA) 		1726005024NRG24160620230340576 16/06/2023 Balchand Gurjar 1726005024WL021708 Balchand Gurjar 00697 BKID0MG0303 884 884 Processed 23/06/2023 514606181 BalchandGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
442 SARANGPUR MP-26-005-024-002/1-A
(DEDLA) 		1726005024NRG24160620230340577 16/06/2023 Koshlya Bai 1726005024WL021708 Koshlya Bai 00697 BKID0MG0303 884 884 Processed 23/06/2023 514606181 KoshlyaBai NARMADA JHABUA GRAMIN BANK(508515)
443 SARANGPUR MP-26-005-024-002/111-A
(DEDLA) 		1726005024NRG24160620230340660 16/06/2023 Mangilal 1726005024WL021710 Mangilal 00697 BKID0MG0303 1326 1326 Processed 23/06/2023 514606181 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
444 SARANGPUR MP-26-005-024-002/111-A
(DEDLA) 		1726005024NRG24160620230340661 16/06/2023 Saroj Bai 1726005024WL021710 Saroj Bai 00697 BKID0MG0303 1326 1326 Processed 23/06/2023 514606181 SarojBai NARMADA JHABUA GRAMIN BANK(508515)
445 SARANGPUR MP-26-005-024-002/111-B
(DEDLA) 		1726005024NRG24160620230340634 16/06/2023 Rekha 1726005024WL021709 Rekha 00697 BKID0MG0303 1326 1326 Processed 23/06/2023 514606181 Rekha NARMADA JHABUA GRAMIN BANK(508515)
446 SARANGPUR MP-26-005-024-002/125-D
(DEDLA) 		1726005024NRG24160620230340581 16/06/2023 Rupabai 1726005024WL021708 Rupabai 00697 BKID0MG0303 884 884 Processed 23/06/2023 514606181 Rupabai NARMADA JHABUA GRAMIN BANK(508515)
447 SARANGPUR MP-26-005-024-002/127-C
(DEDLA) 		1726005024NRG24160620230340635 16/06/2023 Sagar 1726005024WL021709 Sagar 00697 BKID0MG0303 1326 1326 Processed 23/06/2023 514606181 Sagar NARMADA JHABUA GRAMIN BANK(508515)
448 SARANGPUR MP-26-005-024-002/147-A
(DEDLA) 		1726005024NRG24160620230340582 16/06/2023 JIVAN 1726005024WL021708 JIVAN 00697 BKID0MG0303 884 884 Processed 23/06/2023 514606181 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
449 SARANGPUR MP-26-005-024-002/150-A
(DEDLA) 		1726005024NRG24160620230340584 16/06/2023 Pushpa bai 1726005024WL021708 Pushpa bai 00697 BKID0MG0303 884 884 Processed 23/06/2023 514606181 Pushpabai NARMADA JHABUA GRAMIN BANK(508515)
450 SARANGPUR MP-26-005-024-002/161-B
(DEDLA) 		1726005024NRG24160620230340638 16/06/2023 Beeram Bai 1726005024WL021709 Beeram Bai 00697 BKID0MG0303 1326 1326 Processed 23/06/2023 514606181 BeeramBai FINO PAYMENTS BANK LTD(608001)
451 SARANGPUR MP-26-005-024-002/163
(DEDLA) 		1726005024NRG24160620230340640 16/06/2023 Durga bai 1726005024WL021709 Durga bai 00697 BKID0MG0303 1326 1326 Rejected 23/06/2023 514606181 Aadhaar Number not Mapped to Account Number
452 SARANGPUR MP-26-005-024-002/178
(DEDLA) 		1726005024NRG24160620230340589 16/06/2023 kunti bai 1726005024WL021708 kunti bai 00697 BKID0MG0303 884 884 Processed 23/06/2023 514606181 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
453 SARANGPUR MP-26-005-024-002/189-A
(DEDLA) 		1726005024NRG24160620230340593 16/06/2023 RACHNA BAI 1726005024WL021708 RACHNA BAI 00697 BKID0MG0303 884 884 Processed 23/06/2023 514606181 RACHNABAI BANK OF INDIA(508505)
454 SARANGPUR MP-26-005-024-002/190-B
(DEDLA) 		1726005024NRG24160620230340643 16/06/2023 Krishna Bai 1726005024WL021709 Krishna Bai 00697 BKID0MG0303 1326 1326 Processed 23/06/2023 514606181 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
455 SARANGPUR MP-26-005-024-002/203
(DEDLA) 		1726005024NRG24160620230340597 16/06/2023 ram kala 1726005024WL021708 ram kala 00697 BKID0MG0303 884 884 Processed 23/06/2023 514606181 ramkala NARMADA JHABUA GRAMIN BANK(508515)
456 SARANGPUR MP-26-005-024-002/211-B
(DEDLA) 		1726005024NRG24160620230340599 16/06/2023 Premlata bai 1726005024WL021708 Premlata bai 00697 BKID0MG0303 884 884 Processed 23/06/2023 514606181 Premlatabai NARMADA JHABUA GRAMIN BANK(508515)
457 SARANGPUR MP-26-005-024-002/221-A
(DEDLA) 		1726005024NRG24160620230340600 16/06/2023 Ankit kumar 1726005024WL021708 Ankit kumar 00697 BKID0MG0303 884 884 Processed 23/06/2023 514606181 Ankitkumar FINO PAYMENTS BANK LTD(608001)
458 SARANGPUR MP-26-005-024-002/221-A
(DEDLA) 		1726005024NRG24160620230340601 16/06/2023 Nemu Bai 1726005024WL021708 Nemu Bai 00697 BKID0MG0303 884 884 Processed 23/06/2023 514606181 NemuBai FINO PAYMENTS BANK LTD(608001)
459 SARANGPUR MP-26-005-024-002/233-C
(DEDLA) 		1726005024NRG24160620230340645 16/06/2023 Kala 1726005024WL021709 Kala 00697 BKID0MG0303 1326 1326 Processed 23/06/2023 514606181 Kala NARMADA JHABUA GRAMIN BANK(508515)
460 SARANGPUR MP-26-005-024-002/233-C
(DEDLA) 		1726005024NRG24160620230340644 16/06/2023 Ramcharam 1726005024WL021709 Ramcharam 00697 BKID0MG0303 1326 1326 Processed 23/06/2023 514606181 Ramcharam NARMADA JHABUA GRAMIN BANK(508515)
461 SARANGPUR MP-26-005-024-002/235-A
(DEDLA) 		1726005024NRG24160620230340608 16/06/2023 Laxmichand 1726005024WL021708 Laxmichand 00697 BKID0MG0303 663 663 Processed 23/06/2023 514606181 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
462 SARANGPUR MP-26-005-024-002/240-C
(DEDLA) 		1726005024NRG24160620230340612 16/06/2023 Rakesh Kumar 1726005024WL021708 Rakesh Kumar 00697 BKID0MG0303 663 663 Processed 23/06/2023 514606181 RakeshKumar NARMADA JHABUA GRAMIN BANK(508515)
463 SARANGPUR MP-26-005-024-002/35-A
(DEDLA) 		1726005024NRG24160620230340653 16/06/2023 Kamal Gurjar 1726005024WL021709 Kamal Gurjar 00697 BKID0MG0303 1326 1326 Processed 23/06/2023 514606181 KamalGurjar NARMADA JHABUA GRAMIN BANK(508515)
464 SARANGPUR MP-26-005-024-002/55
(DEDLA) 		1726005024NRG24160620230340655 16/06/2023 Rekha bai 1726005024WL021709 Rekha bai 00697 BKID0MG0303 1326 1326 Processed 23/06/2023 514606181 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
465 SARANGPUR MP-26-005-024-002/64-B
(DEDLA) 		1726005024NRG24160620230340617 16/06/2023 Santosh 1726005024WL021708 Santosh 00697 BKID0MG0303 663 663 Processed 23/06/2023 514606181 Santosh NARMADA JHABUA GRAMIN BANK(508515)
466 SARANGPUR MP-26-005-024-002/64-C
(DEDLA) 		1726005024NRG24160620230340619 16/06/2023 Rekha Bai 1726005024WL021708 Rekha Bai 00697 BKID0MG0303 663 663 Processed 23/06/2023 514606181 RekhaBai FINO PAYMENTS BANK LTD(608001)
467 SARANGPUR MP-26-005-024-002/67-B
(DEDLA) 		1726005024NRG24160620230340656 16/06/2023 Shantilal 1726005024WL021709 Shantilal 00697 BKID0MG0303 1326 1326 Processed 23/06/2023 514606181 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
468 SARANGPUR MP-26-005-024-002/69-A
(DEDLA) 		1726005024NRG24160620230340621 16/06/2023 kailash chandra 1726005024WL021708 kailash chandra 00697 BKID0MG0303 663 663 Processed 23/06/2023 514606181 kailashchandra NARMADA JHABUA GRAMIN BANK(508515)
469 SARANGPUR MP-26-005-024-002/69-A
(DEDLA) 		1726005024NRG24160620230340620 16/06/2023 Rupa Bhilala 1726005024WL021708 Rupa Bhilala 00697 BKID0MG0303 663 663 Processed 23/06/2023 514606181 RupaBhilala FINO PAYMENTS BANK LTD(608001)
470 SARANGPUR MP-26-005-024-002/69-D
(DEDLA) 		1726005024NRG24160620230340623 16/06/2023 Sandhya 1726005024WL021708 Sandhya 00697 BKID0MG0303 663 663 Processed 23/06/2023 514606181 Sandhya NARMADA JHABUA GRAMIN BANK(508515)
471 SARANGPUR MP-26-005-024-002/72-A
(DEDLA) 		1726005024NRG24160620230340657 16/06/2023 Rambabu 1726005024WL021709 Rambabu 00697 BKID0MG0303 1326 1326 Processed 23/06/2023 514606181 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
472 SARANGPUR MP-26-005-082-001/28
(SIMROL) 		1726005082NRG24150620230338900 16/06/2023 prembai 1726005082WL021573 prembai 00697 BKID0MG0303 1326 1326 Processed 23/06/2023 514606181 prembai NARMADA JHABUA GRAMIN BANK(508515)
473 SARANGPUR MP-26-005-082-002/176
(SIMROL) 		1726005082NRG24150620230338886 16/06/2023 POOJA 1726005082WL021571 POOJA 00697 BKID0MG0303 1326 1326 Processed 23/06/2023 514606181 POOJA NARMADA JHABUA GRAMIN BANK(508515)
474 SARANGPUR MP-26-005-082-003/473
(SIMROL) 		1726005082NRG24150620230338859 16/06/2023 Laxman Singh 1726005082WL021563 Laxman Singh 00697 BKID0MG0303 1326 1326 Processed 23/06/2023 514606181 LaxmanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43758 43758
475 SARANGPUR MP-26-005-082-003/154-A
(SIMROL) 		1726005082NRG24150620230338856 16/06/2023 BHANWAR KUNWAR 1726005082WL021563 BHANWAR KUNWAR 00697 BKID0MG0308 1326 1326 Processed 23/06/2023 514606181 BHANWARKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
476 SARANGPUR MP-26-005-098-001/153-B
(SEMLIDHAKAD) 		1726005098NRG24160620230341466 16/06/2023 Babita Nagar 1726005098WL021769 Babita Nagar 00697 BKID0MG0309 1326 1326 Processed 23/06/2023 514606181 BabitaNagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
477 SARANGPUR MP-26-005-065-001/188-B
(NENWADA) 		1726005065NRG24160620230340564 16/06/2023 Rambabu rajput 1726005065WL021705 Rambabu rajput 00697 BKID0MG0322 1326 1326 Processed 23/06/2023 514606181 Rambaburajput FINO PAYMENTS BANK LTD(608001)
478 SARANGPUR MP-26-005-065-001/188-B
(NENWADA) 		1726005065NRG24160620230340563 16/06/2023 Soram bai 1726005065WL021705 Soram bai 00697 BKID0MG0322 1326 1326 Processed 23/06/2023 514606181 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
479 SARANGPUR MP-26-005-005-001/126
(ARNIYA) 		1726005005NRG24150620230339931 16/06/2023 chinta bai 1726005005WL021636 chinta bai 00697 BKID0MG0326 1326 1326 Processed 23/06/2023 514606181 chintabai NARMADA JHABUA GRAMIN BANK(508515)
480 SARANGPUR MP-26-005-005-001/142-A
(ARNIYA) 		1726005005NRG24150620230339911 16/06/2023 Rinku 1726005005WL021634 Rinku 00697 BKID0MG0326 1326 1326 Processed 23/06/2023 514606181 Rinku BANK OF INDIA(508505)
481 SARANGPUR MP-26-005-005-001/160-A
(ARNIYA) 		1726005005NRG24150620230339916 16/06/2023 Balchand nagar 1726005005WL021634 Balchand nagar 00697 BKID0MG0326 1326 1326 Processed 23/06/2023 514606181 Balchandnagar NARMADA JHABUA GRAMIN BANK(508515)
482 SARANGPUR MP-26-005-005-001/160-A
(ARNIYA) 		1726005005NRG24150620230339915 16/06/2023 Ramkalabai 1726005005WL021634 Ramkalabai 00697 BKID0MG0326 1326 1326 Processed 23/06/2023 514606181 Ramkalabai NARMADA JHABUA GRAMIN BANK(508515)
483 SARANGPUR MP-26-005-005-001/161
(ARNIYA) 		1726005005NRG24150620230339923 16/06/2023 Hariom nagar 1726005005WL021635 Hariom nagar 00697 BKID0MG0326 1326 1326 Processed 23/06/2023 514606181 Hariomnagar NARMADA JHABUA GRAMIN BANK(508515)
484 SARANGPUR MP-26-005-005-003/81-A
(ARNIYA) 		1726005005NRG24150620230339862 16/06/2023 Babli sen 1726005005WL021630 Babli sen 00697 BKID0MG0326 1326 1326 Processed 23/06/2023 514606181 Bablisen NARMADA JHABUA GRAMIN BANK(508515)
485 SARANGPUR MP-26-005-070-001/1123-A
(PADLIYAMATA) 		1726005000NRG24160620230341166 16/06/2023 ramchandra 1726005WL021751 ramchandra 00697 BKID0MG0326 1326 1326 Processed 23/06/2023 514606181 ramchandra BANK OF INDIA(508505)
486 SARANGPUR MP-26-005-070-001/1180-C
(PADLIYAMATA) 		1726005000NRG24160620230341170 16/06/2023 mohammad said kha 1726005WL021751 mohammad said kha 00697 BKID0MG0326 1326 1326 Processed 23/06/2023 514606181 mohammadsaidkha NARMADA JHABUA GRAMIN BANK(508515)
487 SARANGPUR MP-26-005-070-001/1181-A
(PADLIYAMATA) 		1726005000NRG24160620230341174 16/06/2023 jebunisha bee 1726005WL021751 jebunisha bee 00697 BKID0MG0326 1326 1326 Processed 23/06/2023 514606181 jebunishabee NARMADA JHABUA GRAMIN BANK(508515)
488 SARANGPUR MP-26-005-070-001/1183-A
(PADLIYAMATA) 		1726005000NRG24160620230341177 16/06/2023 daud kha 1726005WL021751 daud kha 00697 BKID0MG0326 1326 1326 Processed 23/06/2023 514606181 daudkha NARMADA JHABUA GRAMIN BANK(508515)
489 SARANGPUR MP-26-005-070-001/1183-B
(PADLIYAMATA) 		1726005000NRG24160620230341179 16/06/2023 Ramjan Kha 1726005WL021751 Ramjan Kha 00697 BKID0MG0326 1326 1326 Processed 23/06/2023 514606181 RamjanKha NARMADA JHABUA GRAMIN BANK(508515)
490 SARANGPUR MP-26-005-070-001/1185-B
(PADLIYAMATA) 		1726005000NRG24160620230341184 16/06/2023 Mustakim kha 1726005WL021751 Mustakim kha 00697 BKID0MG0326 1326 1326 Processed 23/06/2023 514606181 Mustakimkha NARMADA JHABUA GRAMIN BANK(508515)
491 SARANGPUR MP-26-005-070-001/1185-C
(PADLIYAMATA) 		1726005000NRG24160620230341188 16/06/2023 sabana bee 1726005WL021751 sabana bee 00697 BKID0MG0326 1326 1326 Processed 23/06/2023 514606181 sabanabee NARMADA JHABUA GRAMIN BANK(508515)
492 SARANGPUR MP-26-005-070-001/1185-C
(PADLIYAMATA) 		1726005000NRG24160620230341186 16/06/2023 sugra meee 1726005WL021751 sugra meee 00697 BKID0MG0326 1326 1326 Processed 23/06/2023 514606181 sugrameee NARMADA JHABUA GRAMIN BANK(508515)
493 SARANGPUR MP-26-005-070-001/331-A
(PADLIYAMATA) 		1726005000NRG24160620230341191 16/06/2023 firoja bee 1726005WL021751 firoja bee 00697 BKID0MG0326 1326 1326 Processed 23/06/2023 514606181 firojabee NARMADA JHABUA GRAMIN BANK(508515)
494 SARANGPUR MP-26-005-070-001/331-C
(PADLIYAMATA) 		1726005000NRG24160620230341194 16/06/2023 tanjum bee 1726005WL021751 tanjum bee 00697 BKID0MG0326 1326 1326 Processed 23/06/2023 514606181 tanjumbee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
495 SARANGPUR MP-26-005-017-001/266
(BHUMKA) 		1726005000NRG24160620230344742 16/06/2023 SONTOSH BAI 1726005WL021891 SONTOSH BAI 00697 BKID0MG0333 1105 1105 Processed 23/06/2023 514606181 SONTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
496 SARANGPUR MP-26-005-082-003/473
(SIMROL) 		1726005082NRG24150620230338861 16/06/2023 arjunsingh 1726005082WL021563 arjunsingh 00697 BKID0MG0333 1326 1326 Processed 23/06/2023 514606181 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
497 SARANGPUR MP-26-005-082-003/473
(SIMROL) 		1726005082NRG24150620230338860 16/06/2023 har kunwar 1726005082WL021563 har kunwar 00697 BKID0MG0333 1326 1326 Processed 23/06/2023 514606181 harkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
498 SARANGPUR MP-26-005-082-003/92-A
(SIMROL) 		1726005082NRG24150620230338880 16/06/2023 Dhan kunwar 1726005082WL021568 Dhan kunwar 00697 BKID0MG0333 1326 1326 Processed 23/06/2023 514606181 Dhankunwar STATE BANK OF INDIA(508548)
SubTotal 5083 5083
499 SARANGPUR MP-26-005-019-001/377
(BUDHANPUR) 		1726005019NRG24150620230331759 16/06/2023 rameshwer 1726005019WL021203 rameshwer 00697 BKID0MG0334 1326 1326 Processed 23/06/2023 514606181 rameshwer BANK OF BARODA(606985)
500 SARANGPUR MP-26-005-027-001/158-A
(DHAMANDA) 		1726005027NRG24160620230340532 16/06/2023 ramkuvar bai 1726005027WL021702 ramkuvar bai 00697 BKID0MG0334 2652 2652 Processed 23/06/2023 514606181 ramkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
501 SARANGPUR MP-26-005-027-001/158-B
(DHAMANDA) 		1726005027NRG24160620230340529 16/06/2023 DILIP KUMAR 1726005027WL021700 DILIP KUMAR 00697 BKID0MG0334 3094 3094 Processed 23/06/2023 514606181 DILIPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
502 SARANGPUR MP-26-005-027-001/158-B
(DHAMANDA) 		1726005027NRG24160620230340530 16/06/2023 rina bai 1726005027WL021700 rina bai 00697 BKID0MG0334 3094 3094 Processed 23/06/2023 514606181 rinabai NARMADA JHABUA GRAMIN BANK(508515)
503 SARANGPUR MP-26-005-063-001/39-A
(NARANIYA) 		1726005063NRG24160620230341763 16/06/2023 BABULAL 1726005063WL021798 BABULAL 00697 BKID0MG0334 1326 1326 Processed 23/06/2023 514606181 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
504 SARANGPUR MP-26-005-063-001/46
(NARANIYA) 		1726005063NRG24160620230341765 16/06/2023 Bal Chand 1726005063WL021798 Bal Chand 00697 BKID0MG0334 1326 1326 Processed 23/06/2023 514606181 BalChand NARMADA JHABUA GRAMIN BANK(508515)
505 SARANGPUR MP-26-005-063-001/46
(NARANIYA) 		1726005063NRG24160620230341766 16/06/2023 Sindhu Bai 1726005063WL021798 Sindhu Bai 00697 BKID0MG0334 1326 1326 Processed 23/06/2023 514606181 SindhuBai NARMADA JHABUA GRAMIN BANK(508515)
506 SARANGPUR MP-26-005-063-001/48
(NARANIYA) 		1726005063NRG24160620230341767 16/06/2023 Om Prakash 1726005063WL021798 Om Prakash 00697 BKID0MG0334 1326 1326 Processed 23/06/2023 514606181 OmPrakash PAYTM PAYMENTS BANK LTD(608032)
507 SARANGPUR MP-26-005-063-001/71-B
(NARANIYA) 		1726005063NRG24160620230341770 16/06/2023 Jyoti Nagar 1726005063WL021798 Jyoti Nagar 00697 BKID0MG0334 1326 1326 Processed 23/06/2023 514606181 JyotiNagar NARMADA JHABUA GRAMIN BANK(508515)
508 SARANGPUR MP-26-005-063-001/71-B
(NARANIYA) 		1726005063NRG24160620230341769 16/06/2023 Kamal Kumar 1726005063WL021798 Kamal Kumar 00697 BKID0MG0334 1326 1326 Processed 23/06/2023 514606181 KamalKumar INDIA POST PAYMENTS BANK LIMITED(508528)
509 SARANGPUR MP-26-005-063-001/81-C
(NARANIYA) 		1726005063NRG24160620230341771 16/06/2023 kamalsingh 1726005063WL021798 kamalsingh 00697 BKID0MG0334 1326 1326 Processed 23/06/2023 514606181 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
510 SARANGPUR MP-26-005-065-001/109
(NENWADA) 		1726005065NRG24160620230340560 16/06/2023 HEERA SINGH 1726005065WL021705 HEERA SINGH 00697 BKID0MG0334 1326 1326 Processed 23/06/2023 514606181 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
511 SARANGPUR MP-26-005-065-001/169
(NENWADA) 		1726005000NRG24160620230340703 16/06/2023 narayan singh rajput 1726005WL021713 narayan singh rajput 00697 BKID0MG0334 1326 1326 Processed 23/06/2023 514606181 narayansinghrajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
512 SARANGPUR MP-26-005-089-001/109-B
(UDANKHEDI) 		1726005089NRG24150620230338564 16/06/2023 krishna bai 1726005089WL021528 krishna bai 00697 BKID0MG0334 1326 1326 Processed 23/06/2023 514606181 krishnabai FINO PAYMENTS BANK LTD(608001)
513 SARANGPUR MP-26-005-089-001/208-A
(UDANKHEDI) 		1726005089NRG24150620230338568 16/06/2023 sheru khan 1726005089WL021528 sheru khan 00697 BKID0MG0334 1326 1326 Processed 23/06/2023 514606181 sherukhan NARMADA JHABUA GRAMIN BANK(508515)
514 SARANGPUR MP-26-005-089-001/87-C
(UDANKHEDI) 		1726005089NRG24150620230338573 16/06/2023 RAJIYA MANSURI 1726005089WL021528 RAJIYA MANSURI 00697 BKID0MG0334 1326 1326 Processed 23/06/2023 514606181 RAJIYAMANSURI STATE BANK OF INDIA(508548)
SubTotal 26078 26078
515 SARANGPUR MP-26-005-019-002/82-B
(BUDHANPUR) 		1726005019NRG24150620230331915 16/06/2023 Phula bai 1726005019WL021205 Phula bai 00697 BKID0MG0337 1326 1326 Processed 23/06/2023 514606181 Phulabai STATE BANK OF INDIA(508548)
516 SARANGPUR MP-26-005-058-001/23-A
(LATAHEDI) 		1726005058NRG24160620230341060 16/06/2023 rameshchandra 1726005058WL021745 rameshchandra 00697 BKID0MG0337 1105 1105 Processed 23/06/2023 514606181 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
517 SARANGPUR MP-26-005-082-001/112
(SIMROL) 		1726005082NRG24150620230338897 16/06/2023 Sajansingh 1726005082WL021573 Sajansingh 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514606181 Sajansingh NARMADA JHABUA GRAMIN BANK(508515)
518 SARANGPUR MP-26-005-082-001/45-C
(SIMROL) 		1726005082NRG24150620230338906 16/06/2023 Narayan 1726005082WL021573 Narayan 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514606181 Narayan NARMADA JHABUA GRAMIN BANK(508515)
519 SARANGPUR MP-26-005-082-001/45-C
(SIMROL) 		1726005082NRG24150620230338907 16/06/2023 Reenabai 1726005082WL021573 Reenabai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514606181 Reenabai BANK OF INDIA(508505)
520 SARANGPUR MP-26-005-082-003/154
(SIMROL) 		1726005082NRG24150620230338851 16/06/2023 sarita bai 1726005082WL021563 sarita bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514606181 saritabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
521 SARANGPUR MP-26-005-082-003/154
(SIMROL) 		1726005082NRG24150620230338854 16/06/2023 sarita bai 1726005082WL021563 sarita bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514606181 saritabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 678912 678912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_160623APB_FTO_96304 Bank of Baroda BARB0BIAORA Biaora 6851
2 SARANGPUR MP1726005_160623APB_FTO_96304 Bank of India BKID0009068 LEEMA CHOUHAN 181441
3 SARANGPUR MP1726005_160623APB_FTO_96304 Bank of India BKID0009550 SHAJAPUR 1326
4 SARANGPUR MP1726005_160623APB_FTO_96304 Bank of India BKID0009558 JHONKAR 1326
5 SARANGPUR MP1726005_160623APB_FTO_96304 Bank of India BKID0009955 TALEN 19448
6 SARANGPUR MP1726005_160623APB_FTO_96304 Bank of India BKID0009957 SARANGPUR 6851
7 SARANGPUR MP1726005_160623APB_FTO_96304 Bank of India BKID0009960 CHHAPIHEDA 1326
8 SARANGPUR MP1726005_160623APB_FTO_96304 Bank of India BKID0009963 BHOJPURIA 5967
9 SARANGPUR MP1726005_160623APB_FTO_96304 Central Bank Of India CBIN0282349 PALASIYA, INDORE 1326
10 SARANGPUR MP1726005_160623APB_FTO_96304 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 1326
11 SARANGPUR MP1726005_160623APB_FTO_96304 Central Bank Of India CBIN0284741 PACHORE 2652
12 SARANGPUR MP1726005_160623APB_FTO_96304 IDBI Bank IBKL0000227 DEWAS 1326
13 SARANGPUR MP1726005_160623APB_FTO_96304 ICICI BANK ICIC0003826 SARANGPUR 1326
14 SARANGPUR MP1726005_160623APB_FTO_96304 Indian Bank IDIB000P507 PACHORE 3978
15 SARANGPUR MP1726005_160623APB_FTO_96304 Punjab National Bank PUNB0293300 PACHORE 19448
16 SARANGPUR MP1726005_160623APB_FTO_96304 State Bank of India SBIN0003214 SHUJALPUR 1326
17 SARANGPUR MP1726005_160623APB_FTO_96304 State Bank of India SBIN0012175 PACHORE 5304
18 SARANGPUR MP1726005_160623APB_FTO_96304 State Bank of India SBIN0012190 AKODIA 1105
19 SARANGPUR MP1726005_160623APB_FTO_96304 State Bank of India SBIN0015772 TALEN 8840
20 SARANGPUR MP1726005_160623APB_FTO_96304 State Bank of India SBIN0030072 SARANGPUR 6188
21 SARANGPUR MP1726005_160623APB_FTO_96304 State Bank of India SBIN0030116 BERCHHA 1326
22 SARANGPUR MP1726005_160623APB_FTO_96304 State Bank of India SBIN0030181 PADHANA 147407
23 SARANGPUR MP1726005_160623APB_FTO_96304 State Bank of India SBIN0030195 UDANKHEDI 34697
24 SARANGPUR MP1726005_160623APB_FTO_96304 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5304
25 SARANGPUR MP1726005_160623APB_FTO_96304 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 1326
26 SARANGPUR MP1726005_160623APB_FTO_96304 Bandhan Bank Limited BDBL0001370 Biaora 1326
27 SARANGPUR MP1726005_160623APB_FTO_96304 Fino Payments Bank Ltd FINO0001446 MP RO 2652
28 SARANGPUR MP1726005_160623APB_FTO_96304 India Post Payments Bank IPOS0000001 Rajgarh 2652
29 SARANGPUR MP1726005_160623APB_FTO_96304 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 93041
30 SARANGPUR MP1726005_160623APB_FTO_96304 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 43758
31 SARANGPUR MP1726005_160623APB_FTO_96304 Madhya Pradesh Gramin Bank BKID0MG0308 Padoniya 1326
32 SARANGPUR MP1726005_160623APB_FTO_96304 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
33 SARANGPUR MP1726005_160623APB_FTO_96304 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 2652
34 SARANGPUR MP1726005_160623APB_FTO_96304 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 21216
35 SARANGPUR MP1726005_160623APB_FTO_96304 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 5083
36 SARANGPUR MP1726005_160623APB_FTO_96304 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 26078
37 SARANGPUR MP1726005_160623APB_FTO_96304 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2431
38 SARANGPUR MP1726005_160623APB_FTO_96304 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 6630

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