Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_260523APB_FTO_58606
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-26-005-076-001/218-B
(SANDAWTA) 		1726005000NRG24260520230208831 26/05/2023 Rahul 1726005WL012715 Rahul 00032 UTIB0003836 1326 1326 Processed 31/05/2023 078965652 Rahul NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-076-001/450-B
(SANDAWTA) 		1726005076NRG24260520230208900 26/05/2023 GOPAL KUSHWAH 1726005076WL012717 GOPAL KUSHWAH 00032 UTIB0003836 1326 1326 Processed 31/05/2023 078965652 GOPALKUSHWAH BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-076-001/539-A
(SANDAWTA) 		1726005000NRG24260520230208863 26/05/2023 RAHUL KUSHWAH 1726005WL012715 RAHUL KUSHWAH 00032 UTIB0003836 1326 1326 Processed 31/05/2023 078965652 RAHULKUSHWAH BANK OF INDIA(508505)
SubTotal 3978 3978
4 SARANGPUR MP-26-005-006-001/1133
(ASARETA PANWAR) 		1726005006NRG24260520230210288 26/05/2023 Rajkumar Parmar 1726005006WL012837 Rajkumar Parmar 00045 BARB0BIAORA 1326 1326 Processed 31/05/2023 078965652 RajkumarParmar NARMADA JHABUA GRAMIN BANK(508515)
5 SARANGPUR MP-26-005-006-001/1148
(ASARETA PANWAR) 		1726005006NRG24260520230210764 26/05/2023 Dharmendra Malviya 1726005006WL012869 Dharmendra Malviya 00045 BARB0BIAORA 1326 1326 Processed 31/05/2023 078965652 DharmendraMalviya STATE BANK OF INDIA(508548)
6 SARANGPUR MP-26-005-027-001/266-B
(DHAMANDA) 		1726005000NRG24260520230208175 26/05/2023 bhuri bai 1726005WL012691 bhuri bai 00045 BARB0BIAORA 221 221 Processed 31/05/2023 078965652 bhuribai BANK OF BARODA(606985)
7 SARANGPUR MP-26-005-027-001/777-B
(DHAMANDA) 		1726005000NRG24260520230208179 26/05/2023 kala bai 1726005WL012691 kala bai 00045 BARB0BIAORA 221 221 Processed 31/05/2023 078965652 kalabai BANK OF BARODA(606985)
SubTotal 3094 3094
8 SARANGPUR MP-26-005-005-001/1-C
(ARNIYA) 		1726005005NRG24250520230206526 26/05/2023 Devisingh 1726005005WL012516 Devisingh 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 Devisingh BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-005-001/104
(ARNIYA) 		1726005005NRG24250520230206528 26/05/2023 Ramesh 1726005005WL012516 Ramesh 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 Ramesh BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-005-001/123-A
(ARNIYA) 		1726005000NRG24260520230208068 26/05/2023 Pushpa bai nagar 1726005WL012681 Pushpa bai nagar 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 Pushpabainagar BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-005-001/126
(ARNIYA) 		1726005000NRG24260520230208069 26/05/2023 Babulal 1726005WL012681 Babulal 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 Babulal BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-005-001/186-A
(ARNIYA) 		1726005000NRG24260520230208071 26/05/2023 bhagirath nagar 1726005WL012681 bhagirath nagar 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 bhagirathnagar BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-005-001/186-C
(ARNIYA) 		1726005000NRG24260520230208076 26/05/2023 anusuiya bai 1726005WL012681 anusuiya bai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 anusuiyabai BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-005-001/186-C
(ARNIYA) 		1726005000NRG24260520230208075 26/05/2023 prem singh 1726005WL012681 prem singh 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 premsingh FINO PAYMENTS BANK LTD(608001)
15 SARANGPUR MP-26-005-005-001/188
(ARNIYA) 		1726005000NRG24260520230208077 26/05/2023 Mansing 1726005WL012681 Mansing 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 Mansing BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-005-001/196
(ARNIYA) 		1726005005NRG24250520230206531 26/05/2023 Gulab 1726005005WL012516 Gulab 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 Gulab BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-005-001/196
(ARNIYA) 		1726005005NRG24250520230206530 26/05/2023 Gulab 1726005005WL012516 Gulab 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 Gulab BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-005-001/228
(ARNIYA) 		1726005005NRG24250520230206532 26/05/2023 Gokul prasad 1726005005WL012516 Gokul prasad 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 Gokulprasad BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-005-001/228
(ARNIYA) 		1726005005NRG24250520230206533 26/05/2023 ramlata bai 1726005005WL012516 ramlata bai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 ramlatabai BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-005-001/232
(ARNIYA) 		1726005000NRG24260520230208079 26/05/2023 jasoda Bai 1726005WL012681 jasoda Bai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 jasodaBai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-005-001/232
(ARNIYA) 		1726005000NRG24260520230208078 26/05/2023 kailash 1726005WL012681 kailash 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 SARANGPUR MP-26-005-005-001/249
(ARNIYA) 		1726005000NRG24260520230208080 26/05/2023 DEVI SINGH 1726005WL012681 DEVI SINGH 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 DEVISINGH BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-005-001/249
(ARNIYA) 		1726005000NRG24260520230208081 26/05/2023 mangibai 1726005WL012681 mangibai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 mangibai BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-005-001/249-A
(ARNIYA) 		1726005000NRG24260520230208083 26/05/2023 panchu bai 1726005WL012681 panchu bai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 panchubai BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-005-001/249-A
(ARNIYA) 		1726005000NRG24260520230208082 26/05/2023 prem singh 1726005WL012681 prem singh 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 premsingh BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-005-001/250
(ARNIYA) 		1726005000NRG24260520230208084 26/05/2023 laxmichand 1726005WL012681 laxmichand 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 laxmichand BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-005-001/250
(ARNIYA) 		1726005000NRG24260520230208085 26/05/2023 mangibai 1726005WL012681 mangibai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 mangibai BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-005-001/55-A
(ARNIYA) 		1726005000NRG24260520230208086 26/05/2023 SHIVLAL 1726005WL012681 SHIVLAL 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 SHIVLAL BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-005-001/80
(ARNIYA) 		1726005000NRG24260520230208088 26/05/2023 Pawan nagar 1726005WL012681 Pawan nagar 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 Pawannagar BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-005-001/95-A
(ARNIYA) 		1726005000NRG24260520230208090 26/05/2023 Bhagwatibai 1726005WL012681 Bhagwatibai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 Bhagwatibai BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-005-001/95-A
(ARNIYA) 		1726005000NRG24260520230208089 26/05/2023 himmat singh 1726005WL012681 himmat singh 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 himmatsingh BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-005-001/95-A
(ARNIYA) 		1726005000NRG24260520230208091 26/05/2023 Rambabu 1726005WL012681 Rambabu 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 Rambabu BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-005-001/97-A
(ARNIYA) 		1726005000NRG24260520230208092 26/05/2023 Radheshyam 1726005WL012681 Radheshyam 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 Radheshyam BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-005-001/97-A
(ARNIYA) 		1726005000NRG24260520230208093 26/05/2023 Rekhabai 1726005WL012681 Rekhabai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 Rekhabai INDUSIND BANK(607189)
35 SARANGPUR MP-26-005-005-003/30-A
(ARNIYA) 		1726005000NRG24260520230208096 26/05/2023 SAWITRA BAI 1726005WL012681 SAWITRA BAI 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 SAWITRABAI BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-005-003/30-B
(ARNIYA) 		1726005000NRG24260520230208098 26/05/2023 Govind 1726005WL012681 Govind 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 Govind BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-005-003/30-B
(ARNIYA) 		1726005000NRG24260520230208097 26/05/2023 SUNIL KUMAR 1726005WL012681 SUNIL KUMAR 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 SUNILKUMAR BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-005-003/55-B
(ARNIYA) 		1726005000NRG24260520230208100 26/05/2023 DURGA BAI 1726005WL012681 DURGA BAI 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 DURGABAI BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-005-003/55-B
(ARNIYA) 		1726005000NRG24260520230208099 26/05/2023 KARAN 1726005WL012681 KARAN 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 KARAN BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-005-003/55-B
(ARNIYA) 		1726005000NRG24260520230208101 26/05/2023 Lakhansingh 1726005WL012681 Lakhansingh 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 Lakhansingh BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-010-002/103
(KACHNARIYA BHAI) 		1726005010NRG24260520230207912 26/05/2023 DURGA BAI 1726005010WL012657 DURGA BAI 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 DURGABAI BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-010-002/111
(KACHNARIYA BHAI) 		1726005010NRG24260520230207914 26/05/2023 DURGA BAI 1726005010WL012657 DURGA BAI 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 DURGABAI BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-010-002/111
(KACHNARIYA BHAI) 		1726005010NRG24260520230207913 26/05/2023 SURESH 1726005010WL012657 SURESH 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 SURESH BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-010-002/120
(KACHNARIYA BHAI) 		1726005010NRG24260520230207917 26/05/2023 Gopal 1726005010WL012657 Gopal 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 Gopal BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-010-002/120
(KACHNARIYA BHAI) 		1726005010NRG24260520230207918 26/05/2023 SARJU BAI 1726005010WL012657 SARJU BAI 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 SARJUBAI BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-010-002/201
(KACHNARIYA BHAI) 		1726005010NRG24260520230207821 26/05/2023 devisingh 1726005010WL012645 devisingh 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 devisingh BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-010-002/202
(KACHNARIYA BHAI) 		1726005010NRG24260520230207921 26/05/2023 ASHOK KUMAR 1726005010WL012657 ASHOK KUMAR 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
48 SARANGPUR MP-26-005-010-002/29
(KACHNARIYA BHAI) 		1726005010NRG24260520230207926 26/05/2023 DURGA BAI 1726005010WL012657 DURGA BAI 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 DURGABAI BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-010-002/29
(KACHNARIYA BHAI) 		1726005010NRG24260520230207925 26/05/2023 TARACHAND 1726005010WL012657 TARACHAND 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 TARACHAND BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-010-002/50
(KACHNARIYA BHAI) 		1726005010NRG24260520230210025 26/05/2023 MAANU BAI 1726005010WL012814 MAANU BAI 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 MAANUBAI BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-010-002/58
(KACHNARIYA BHAI) 		1726005010NRG24260520230207928 26/05/2023 SATISH 1726005010WL012657 SATISH 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 SATISH BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-010-002/81
(KACHNARIYA BHAI) 		1726005010NRG24260520230210028 26/05/2023 Durgashankar 1726005010WL012814 Durgashankar 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 Durgashankar BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-010-002/81
(KACHNARIYA BHAI) 		1726005010NRG24260520230210029 26/05/2023 SITA BAI 1726005010WL012814 SITA BAI 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 SITABAI BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-010-002/92
(KACHNARIYA BHAI) 		1726005010NRG24260520230207929 26/05/2023 BADRI LAL 1726005010WL012657 BADRI LAL 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 BADRILAL BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-010-003/10
(KACHNARIYA BHAI) 		1726005010NRG24260520230210008 26/05/2023 JAGDISH 1726005010WL012812 JAGDISH 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-010-003/15
(KACHNARIYA BHAI) 		1726005010NRG24260520230207822 26/05/2023 MANGILAL 1726005010WL012645 MANGILAL 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 MANGILAL BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-010-003/16
(KACHNARIYA BHAI) 		1726005010NRG24260520230207826 26/05/2023 HATE SINGH 1726005010WL012645 HATE SINGH 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 HATESINGH BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-010-003/20
(KACHNARIYA BHAI) 		1726005010NRG24260520230207827 26/05/2023 Bhadursingh 1726005010WL012645 Bhadursingh 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 Bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-010-003/23
(KACHNARIYA BHAI) 		1726005010NRG24260520230207829 26/05/2023 KALU SINGH 1726005010WL012645 KALU SINGH 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 KALUSINGH BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-010-003/57
(KACHNARIYA BHAI) 		1726005010NRG24260520230207836 26/05/2023 BIRAM SINGH 1726005010WL012645 BIRAM SINGH 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 BIRAMSINGH BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-010-003/57
(KACHNARIYA BHAI) 		1726005010NRG24260520230207837 26/05/2023 GEETA BAI 1726005010WL012645 GEETA BAI 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 GEETABAI BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-010-003/59
(KACHNARIYA BHAI) 		1726005010NRG24260520230207838 26/05/2023 Durga prasad 1726005010WL012645 Durga prasad 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 Durgaprasad BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-010-004/206
(KACHNARIYA BHAI) 		1726005010NRG24260520230210096 26/05/2023 KAVITA BAI 1726005010WL012821 KAVITA BAI 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 KAVITABAI BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-010-004/31
(KACHNARIYA BHAI) 		1726005010NRG24260520230210097 26/05/2023 NADRAM 1726005010WL012821 NADRAM 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 NADRAM BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-010-004/41
(KACHNARIYA BHAI) 		1726005010NRG24260520230210099 26/05/2023 CHITU LAL 1726005010WL012821 CHITU LAL 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 CHITULAL STATE BANK OF INDIA(508548)
66 SARANGPUR MP-26-005-010-004/50
(KACHNARIYA BHAI) 		1726005010NRG24260520230210101 26/05/2023 DURGAPRASAD 1726005010WL012821 DURGAPRASAD 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 DURGAPRASAD BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-010-004/52
(KACHNARIYA BHAI) 		1726005010NRG24260520230210102 26/05/2023 NAVRANG 1726005010WL012821 NAVRANG 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 NAVRANG BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-015-002/411-C
(BHENSWA) 		1726005000NRG24260520230208117 26/05/2023 dinesh 1726005WL012685 dinesh 00048 BKID0009068 3094 3094 Processed 31/05/2023 078965652 dinesh BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-015-003/184-A
(BHENSWA) 		1726005000NRG24260520230208126 26/05/2023 sangita bai 1726005WL012685 sangita bai 00048 BKID0009068 3094 3094 Processed 31/05/2023 078965652 sangitabai BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-015-003/219-C
(BHENSWA) 		1726005000NRG24260520230208127 26/05/2023 MAHESH 1726005WL012685 MAHESH 00048 BKID0009068 3094 3094 Processed 31/05/2023 078965652 MAHESH BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-015-003/98-A
(BHENSWA) 		1726005000NRG24260520230208129 26/05/2023 bhuli bai 1726005WL012685 bhuli bai 00048 BKID0009068 3094 3094 Processed 31/05/2023 078965652 bhulibai BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-019-002/16
(BUDHANPUR) 		1726005000NRG24260520230208130 26/05/2023 Soram Bai 1726005WL012686 Soram Bai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 SoramBai STATE BANK OF INDIA(508548)
73 SARANGPUR MP-26-005-067-001/101
(NIPANIYATULA) 		1726005000NRG24260520230209918 26/05/2023 ratanlal 1726005WL012805 ratanlal 00048 BKID0009068 221 221 Processed 31/05/2023 078965652 ratanlal BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-067-001/117-B
(NIPANIYATULA) 		1726005000NRG24260520230209919 26/05/2023 kantabai 1726005WL012805 kantabai 00048 BKID0009068 221 221 Processed 31/05/2023 078965652 kantabai BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-067-001/189-D
(NIPANIYATULA) 		1726005000NRG24260520230209920 26/05/2023 sitaram 1726005WL012805 sitaram 00048 BKID0009068 221 221 Processed 31/05/2023 078965652 sitaram BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-067-001/206
(NIPANIYATULA) 		1726005000NRG24260520230209921 26/05/2023 dinesh 1726005WL012805 dinesh 00048 BKID0009068 221 221 Processed 31/05/2023 078965652 dinesh NARMADA JHABUA GRAMIN BANK(508515)
77 SARANGPUR MP-26-005-067-001/206
(NIPANIYATULA) 		1726005000NRG24260520230209922 26/05/2023 Kanta 1726005WL012805 Kanta 00048 BKID0009068 221 221 Processed 31/05/2023 078965652 Kanta BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-067-001/232
(NIPANIYATULA) 		1726005000NRG24260520230209923 26/05/2023 Manoharlal 1726005WL012805 Manoharlal 00048 BKID0009068 221 221 Processed 31/05/2023 078965652 Manoharlal NARMADA JHABUA GRAMIN BANK(508515)
79 SARANGPUR MP-26-005-067-001/232
(NIPANIYATULA) 		1726005000NRG24260520230209924 26/05/2023 Ramubai 1726005WL012805 Ramubai 00048 BKID0009068 221 221 Processed 31/05/2023 078965652 Ramubai BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-067-001/237
(NIPANIYATULA) 		1726005000NRG24260520230209926 26/05/2023 laxmibai 1726005WL012805 laxmibai 00048 BKID0009068 221 221 Processed 31/05/2023 078965652 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
81 SARANGPUR MP-26-005-067-001/237
(NIPANIYATULA) 		1726005000NRG24260520230209925 26/05/2023 vijaysingh 1726005WL012805 vijaysingh 00048 BKID0009068 221 221 Processed 31/05/2023 078965652 vijaysingh BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-067-001/255
(NIPANIYATULA) 		1726005000NRG24260520230209927 26/05/2023 satanbai 1726005WL012805 satanbai 00048 BKID0009068 663 663 Processed 31/05/2023 078965652 satanbai BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-067-001/255-A
(NIPANIYATULA) 		1726005000NRG24260520230209929 26/05/2023 gayatri bai 1726005WL012805 gayatri bai 00048 BKID0009068 663 663 Processed 31/05/2023 078965652 gayatribai BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-067-001/255-A
(NIPANIYATULA) 		1726005000NRG24260520230209928 26/05/2023 kamalsingh 1726005WL012805 kamalsingh 00048 BKID0009068 663 663 Processed 31/05/2023 078965652 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
85 SARANGPUR MP-26-005-067-001/255-B
(NIPANIYATULA) 		1726005000NRG24260520230209931 26/05/2023 suganbai 1726005WL012805 suganbai 00048 BKID0009068 663 663 Processed 31/05/2023 078965652 suganbai BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-067-001/69-B
(NIPANIYATULA) 		1726005000NRG24260520230209945 26/05/2023 santosh tanwar 1726005WL012805 santosh tanwar 00048 BKID0009068 663 663 Processed 31/05/2023 078965652 santoshtanwar BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-067-001/73-A
(NIPANIYATULA) 		1726005000NRG24260520230209948 26/05/2023 anitabai 1726005WL012805 anitabai 00048 BKID0009068 442 442 Processed 31/05/2023 078965652 anitabai BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-067-001/73-A
(NIPANIYATULA) 		1726005000NRG24260520230209947 26/05/2023 Ramchandra 1726005WL012805 Ramchandra 00048 BKID0009068 442 442 Processed 31/05/2023 078965652 Ramchandra BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-067-001/73-B
(NIPANIYATULA) 		1726005000NRG24260520230209949 26/05/2023 Biraj tomar 1726005WL012805 Biraj tomar 00048 BKID0009068 663 663 Processed 31/05/2023 078965652 Birajtomar BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-067-001/80-A
(NIPANIYATULA) 		1726005067NRG24260520230209547 26/05/2023 prem narayan 1726005067WL012758 prem narayan 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
91 SARANGPUR MP-26-005-067-001/80-A
(NIPANIYATULA) 		1726005067NRG24260520230209549 26/05/2023 prem narayan 1726005067WL012758 prem narayan 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
92 SARANGPUR MP-26-005-067-001/90-C
(NIPANIYATULA) 		1726005000NRG24260520230209951 26/05/2023 mulchandh 1726005WL012805 mulchandh 00048 BKID0009068 221 221 Processed 31/05/2023 078965652 mulchandh BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-070-001/1180-C
(PADLIYAMATA) 		1726005070NRG24250520230202659 26/05/2023 rihan bee 1726005070WL012287 rihan bee 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 rihanbee BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-070-001/1180-D
(PADLIYAMATA) 		1726005070NRG24250520230202660 26/05/2023 soheb shekh 1726005070WL012287 soheb shekh 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 sohebshekh BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-070-001/1181-C
(PADLIYAMATA) 		1726005070NRG24250520230202665 26/05/2023 ashik kha 1726005070WL012287 ashik kha 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 ashikkha BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-070-001/1183-B
(PADLIYAMATA) 		1726005070NRG24250520230202670 26/05/2023 fatima bee 1726005070WL012287 fatima bee 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 fatimabee BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-070-001/1184-C
(PADLIYAMATA) 		1726005070NRG24250520230202673 26/05/2023 shaine 1726005070WL012287 shaine 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 shaine BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-070-001/325-D
(PADLIYAMATA) 		1726005070NRG24250520230202681 26/05/2023 gopal singh 1726005070WL012287 gopal singh 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 gopalsingh BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-070-001/331-A
(PADLIYAMATA) 		1726005070NRG24250520230202684 26/05/2023 SHAKIR KHA 1726005070WL012287 SHAKIR KHA 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 SHAKIRKHA BANK OF INDIA(508505)
100 SARANGPUR MP-26-005-070-001/331-B
(PADLIYAMATA) 		1726005070NRG24250520230202686 26/05/2023 ahktar kha 1726005070WL012287 ahktar kha 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 ahktarkha BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-070-001/331-C
(PADLIYAMATA) 		1726005070NRG24250520230202687 26/05/2023 jakir kha 1726005070WL012287 jakir kha 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 jakirkha BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-070-001/970-A
(PADLIYAMATA) 		1726005070NRG24250520230202697 26/05/2023 pawan kumar 1726005070WL012287 pawan kumar 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 pawankumar NARMADA JHABUA GRAMIN BANK(508515)
103 SARANGPUR MP-26-005-070-001/983-A
(PADLIYAMATA) 		1726005070NRG24250520230202699 26/05/2023 pravin 1726005070WL012287 pravin 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 pravin BANK OF INDIA(508505)
104 SARANGPUR MP-26-005-071-001/13
(PANDA) 		1726005071NRG24260520230207479 26/05/2023 ramnarayan 1726005071WL012601 ramnarayan 00048 BKID0009068 3094 3094 Processed 31/05/2023 078965652 ramnarayan BANK OF INDIA(508505)
105 SARANGPUR MP-26-005-071-001/2
(PANDA) 		1726005071NRG24260520230207473 26/05/2023 badri lal 1726005071WL012597 badri lal 00048 BKID0009068 3094 3094 Processed 31/05/2023 078965652 badrilal BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-071-001/2
(PANDA) 		1726005071NRG24260520230207474 26/05/2023 bhagwati bai 1726005071WL012597 bhagwati bai 00048 BKID0009068 3094 3094 Processed 31/05/2023 078965652 bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
107 SARANGPUR MP-26-005-071-001/200
(PANDA) 		1726005071NRG24260520230207573 26/05/2023 HARI RAM 1726005071WL012616 HARI RAM 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 HARIRAM BANK OF INDIA(508505)
108 SARANGPUR MP-26-005-071-001/200
(PANDA) 		1726005071NRG24260520230207574 26/05/2023 JANI BAI 1726005071WL012616 JANI BAI 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 JANIBAI BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-071-001/204
(PANDA) 		1726005071NRG24260520230207575 26/05/2023 bhanwarsingh 1726005071WL012616 bhanwarsingh 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 bhanwarsingh BANK OF INDIA(508505)
110 SARANGPUR MP-26-005-071-001/214-A
(PANDA) 		1726005071NRG24260520230207487 26/05/2023 radha bai 1726005071WL012607 radha bai 00048 BKID0009068 3094 3094 Processed 31/05/2023 078965652 radhabai BANK OF INDIA(508505)
111 SARANGPUR MP-26-005-071-001/261
(PANDA) 		1726005071NRG24260520230207576 26/05/2023 nand lal 1726005071WL012616 nand lal 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 nandlal BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-071-001/319
(PANDA) 		1726005071NRG24260520230207566 26/05/2023 REKHA BAI 1726005071WL012612 REKHA BAI 00048 BKID0009068 3094 3094 Processed 31/05/2023 078965652 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 SARANGPUR MP-26-005-071-001/320
(PANDA) 		1726005071NRG24260520230207486 26/05/2023 kedar 1726005071WL012606 kedar 00048 BKID0009068 3094 3094 Processed 31/05/2023 078965652 kedar STATE BANK OF INDIA(508548)
114 SARANGPUR MP-26-005-071-001/35
(PANDA) 		1726005071NRG24260520230207469 26/05/2023 PREM NARAYAN 1726005071WL012596 PREM NARAYAN 00048 BKID0009068 3094 3094 Processed 31/05/2023 078965652 PREMNARAYAN BANK OF INDIA(508505)
115 SARANGPUR MP-26-005-071-001/35
(PANDA) 		1726005071NRG24260520230207470 26/05/2023 URMILA BAI 1726005071WL012596 URMILA BAI 00048 BKID0009068 3094 3094 Processed 31/05/2023 078965652 URMILABAI BANK OF INDIA(508505)
116 SARANGPUR MP-26-005-071-001/35-A
(PANDA) 		1726005071NRG24260520230207471 26/05/2023 NIRMAL SHARMA 1726005071WL012596 NIRMAL SHARMA 00048 BKID0009068 3094 3094 Processed 31/05/2023 078965652 NIRMALSHARMA BANK OF INDIA(508505)
117 SARANGPUR MP-26-005-071-001/362
(PANDA) 		1726005071NRG24260520230207484 26/05/2023 mukesh kumar 1726005071WL012605 mukesh kumar 00048 BKID0009068 2652 2652 Processed 31/05/2023 078965652 mukeshkumar STATE BANK OF INDIA(508548)
118 SARANGPUR MP-26-005-071-001/363
(PANDA) 		1726005071NRG24260520230207483 26/05/2023 PURN KALA BAI 1726005071WL012604 PURN KALA BAI 00048 BKID0009068 3094 3094 Processed 31/05/2023 078965652 PURNKALABAI STATE BANK OF INDIA(508548)
119 SARANGPUR MP-26-005-071-001/382-B
(PANDA) 		1726005071NRG24260520230207577 26/05/2023 Savita nagar 1726005071WL012616 Savita nagar 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 Savitanagar BANK OF INDIA(508505)
120 SARANGPUR MP-26-005-071-001/392-A
(PANDA) 		1726005071NRG24260520230207579 26/05/2023 Rekha bai 1726005071WL012616 Rekha bai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 Rekhabai BANK OF INDIA(508505)
121 SARANGPUR MP-26-005-071-001/43
(PANDA) 		1726005071NRG24260520230207478 26/05/2023 bhagwati bai 1726005071WL012600 bhagwati bai 00048 BKID0009068 2652 2652 Processed 31/05/2023 078965652 bhagwatibai BANK OF INDIA(508505)
122 SARANGPUR MP-26-005-071-001/43
(PANDA) 		1726005071NRG24260520230207477 26/05/2023 RAMESHWAR 1726005071WL012600 RAMESHWAR 00048 BKID0009068 2652 2652 Processed 31/05/2023 078965652 RAMESHWAR BANK OF INDIA(508505)
123 SARANGPUR MP-26-005-071-001/453
(PANDA) 		1726005071NRG24260520230207570 26/05/2023 SANTOSH BAI 1726005071WL012614 SANTOSH BAI 00048 BKID0009068 3094 3094 Processed 31/05/2023 078965652 SANTOSHBAI BANK OF INDIA(508505)
124 SARANGPUR MP-26-005-071-001/49
(PANDA) 		1726005071NRG24260520230207580 26/05/2023 SURAJ PRASAD 1726005071WL012616 SURAJ PRASAD 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 SURAJPRASAD BANK OF INDIA(508505)
125 SARANGPUR MP-26-005-071-001/55
(PANDA) 		1726005071NRG24260520230207488 26/05/2023 ATMARAM 1726005071WL012608 ATMARAM 00048 BKID0009068 3094 3094 Processed 31/05/2023 078965652 ATMARAM BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-071-001/57
(PANDA) 		1726005071NRG24260520230207475 26/05/2023 PRABHU LAL 1726005071WL012598 PRABHU LAL 00048 BKID0009068 3094 3094 Processed 31/05/2023 078965652 PRABHULAL BANK OF INDIA(508505)
127 SARANGPUR MP-26-005-071-001/596
(PANDA) 		1726005071NRG24260520230207581 26/05/2023 Durgesh singh 1726005071WL012616 Durgesh singh 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 Durgeshsingh BANK OF INDIA(508505)
128 SARANGPUR MP-26-005-071-001/596
(PANDA) 		1726005071NRG24260520230207582 26/05/2023 Rachna kunwar 1726005071WL012616 Rachna kunwar 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 Rachnakunwar BANK OF INDIA(508505)
129 SARANGPUR MP-26-005-071-001/639
(PANDA) 		1726005071NRG24260520230207583 26/05/2023 durgaprasad 1726005071WL012616 durgaprasad 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 durgaprasad BANK OF INDIA(508505)
130 SARANGPUR MP-26-005-071-001/639
(PANDA) 		1726005071NRG24260520230207584 26/05/2023 ramprasad nagar 1726005071WL012616 ramprasad nagar 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 ramprasadnagar BANK OF INDIA(508505)
131 SARANGPUR MP-26-005-071-001/659
(PANDA) 		1726005071NRG24260520230207585 26/05/2023 reena 1726005071WL012616 reena 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 reena BANK OF INDIA(508505)
132 SARANGPUR MP-26-005-071-001/83
(PANDA) 		1726005071NRG24260520230207491 26/05/2023 Gokul prasaad 1726005071WL012610 Gokul prasaad 00048 BKID0009068 3094 3094 Processed 31/05/2023 078965652 Gokulprasaad STATE BANK OF INDIA(508548)
133 SARANGPUR MP-26-005-071-001/83
(PANDA) 		1726005071NRG24260520230207490 26/05/2023 Norang bai 1726005071WL012610 Norang bai 00048 BKID0009068 3094 3094 Processed 31/05/2023 078965652 Norangbai BANK OF INDIA(508505)
134 SARANGPUR MP-26-005-071-002/1
(PANDA) 		1726005071NRG24260520230207449 26/05/2023 lalta bai 1726005071WL012594 lalta bai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 laltabai BANK OF INDIA(508505)
135 SARANGPUR MP-26-005-071-002/102
(PANDA) 		1726005071NRG24260520230207452 26/05/2023 Kalu SINGH 1726005071WL012594 Kalu SINGH 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 KaluSINGH BANK OF INDIA(508505)
136 SARANGPUR MP-26-005-071-002/157
(PANDA) 		1726005071NRG24260520230207455 26/05/2023 gora bai 1726005071WL012594 gora bai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 gorabai BANK OF INDIA(508505)
137 SARANGPUR MP-26-005-071-002/214
(PANDA) 		1726005071NRG24260520230207457 26/05/2023 radheshyam 1726005071WL012594 radheshyam 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 radheshyam BANK OF INDIA(508505)
138 SARANGPUR MP-26-005-071-002/251
(PANDA) 		1726005071NRG24260520230207459 26/05/2023 santosh bai 1726005071WL012594 santosh bai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 santoshbai STATE BANK OF INDIA(508548)
139 SARANGPUR MP-26-005-071-002/280
(PANDA) 		1726005000NRG24260520230208295 26/05/2023 BAHDUR KHA 1726005WL012702 BAHDUR KHA 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 BAHDURKHA BANK OF INDIA(508505)
140 SARANGPUR MP-26-005-071-002/280
(PANDA) 		1726005000NRG24260520230208296 26/05/2023 SHAHIDUN BEE 1726005WL012702 SHAHIDUN BEE 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 SHAHIDUNBEE BANK OF INDIA(508505)
141 SARANGPUR MP-26-005-071-002/321
(PANDA) 		1726005000NRG24260520230208298 26/05/2023 shabnam 1726005WL012702 shabnam 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 shabnam BANK OF INDIA(508505)
142 SARANGPUR MP-26-005-071-002/324
(PANDA) 		1726005000NRG24260520230208299 26/05/2023 Mubarik 1726005WL012702 Mubarik 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 Mubarik BANK OF INDIA(508505)
143 SARANGPUR MP-26-005-071-002/324
(PANDA) 		1726005000NRG24260520230208300 26/05/2023 nasim bee 1726005WL012702 nasim bee 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 nasimbee BANK OF INDIA(508505)
144 SARANGPUR MP-26-005-071-002/331
(PANDA) 		1726005071NRG24260520230207462 26/05/2023 prem bai 1726005071WL012594 prem bai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 prembai BANK OF INDIA(508505)
145 SARANGPUR MP-26-005-071-002/406
(PANDA) 		1726005000NRG24260520230208301 26/05/2023 ANWAR KHA 1726005WL012702 ANWAR KHA 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 ANWARKHA BANK OF INDIA(508505)
146 SARANGPUR MP-26-005-076-001/103
(SANDAWTA) 		1726005076NRG24260520230208889 26/05/2023 ghisa lal 1726005076WL012717 ghisa lal 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 ghisalal BANK OF INDIA(508505)
147 SARANGPUR MP-26-005-076-001/103
(SANDAWTA) 		1726005076NRG24260520230208888 26/05/2023 ramkanya bai 1726005076WL012717 ramkanya bai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 ramkanyabai BANK OF INDIA(508505)
148 SARANGPUR MP-26-005-076-001/178-B
(SANDAWTA) 		1726005000NRG24260520230208827 26/05/2023 REENA KUSHWAH 1726005WL012715 REENA KUSHWAH 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 REENAKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
149 SARANGPUR MP-26-005-076-001/178-B
(SANDAWTA) 		1726005000NRG24260520230208826 26/05/2023 VIJAY SINGH KUSHWAH 1726005WL012715 VIJAY SINGH KUSHWAH 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 VIJAYSINGHKUSHWAH BANK OF INDIA(508505)
150 SARANGPUR MP-26-005-076-001/216-A
(SANDAWTA) 		1726005000NRG24260520230208828 26/05/2023 mahesh 1726005WL012715 mahesh 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 mahesh BANK OF INDIA(508505)
151 SARANGPUR MP-26-005-076-001/252-A
(SANDAWTA) 		1726005000NRG24260520230208832 26/05/2023 kaneya lal 1726005WL012715 kaneya lal 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 kaneyalal UNION BANK OF INDIA(508500)
152 SARANGPUR MP-26-005-076-001/295-B
(SANDAWTA) 		1726005076NRG24260520230208894 26/05/2023 KALURAM 1726005076WL012717 KALURAM 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
153 SARANGPUR MP-26-005-076-001/332-A
(SANDAWTA) 		1726005000NRG24260520230208836 26/05/2023 BHOLARAM 1726005WL012715 BHOLARAM 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
154 SARANGPUR MP-26-005-076-001/333-B
(SANDAWTA) 		1726005000NRG24260520230208838 26/05/2023 BHAGWAN SINGH 1726005WL012715 BHAGWAN SINGH 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 SARANGPUR MP-26-005-076-001/333-B
(SANDAWTA) 		1726005000NRG24260520230208839 26/05/2023 RAHUL KUSHWAH 1726005WL012715 RAHUL KUSHWAH 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 RAHULKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
156 SARANGPUR MP-26-005-076-001/405-C
(SANDAWTA) 		1726005000NRG24260520230208849 26/05/2023 DURGESH 1726005WL012715 DURGESH 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 DURGESH BANK OF INDIA(508505)
157 SARANGPUR MP-26-005-076-001/412-A
(SANDAWTA) 		1726005076NRG24260520230208897 26/05/2023 manish 1726005076WL012717 manish 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 manish AIRTEL PAYMENTS BANK LIMITED(990288)
158 SARANGPUR MP-26-005-076-001/420
(SANDAWTA) 		1726005000NRG24260520230208851 26/05/2023 MAYA BAI 1726005WL012715 MAYA BAI 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 MAYABAI BANK OF INDIA(508505)
159 SARANGPUR MP-26-005-076-001/468
(SANDAWTA) 		1726005000NRG24260520230208859 26/05/2023 kala bai 1726005WL012715 kala bai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 kalabai AXIS BANK(607153)
160 SARANGPUR MP-26-005-076-001/468
(SANDAWTA) 		1726005000NRG24260520230208858 26/05/2023 nanuram 1726005WL012715 nanuram 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 nanuram BANK OF INDIA(508505)
161 SARANGPUR MP-26-005-076-001/529-A
(SANDAWTA) 		1726005000NRG24260520230208860 26/05/2023 JANI BAI 1726005WL012715 JANI BAI 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 JANIBAI FINCARE SMALL FINANCE BANK LTD(608304)
162 SARANGPUR MP-26-005-076-001/529-B
(SANDAWTA) 		1726005000NRG24260520230208862 26/05/2023 DHARMENDRA 1726005WL012715 DHARMENDRA 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 DHARMENDRA BANK OF INDIA(508505)
163 SARANGPUR MP-26-005-076-001/66-C
(SANDAWTA) 		1726005000NRG24260520230208866 26/05/2023 KUNTI BAI 1726005WL012715 KUNTI BAI 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
164 SARANGPUR MP-26-005-076-001/66-C
(SANDAWTA) 		1726005000NRG24260520230208865 26/05/2023 RAMESH 1726005WL012715 RAMESH 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
165 SARANGPUR MP-26-005-076-001/745
(SANDAWTA) 		1726005000NRG24260520230208873 26/05/2023 balabh 1726005WL012715 balabh 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 balabh BANK OF INDIA(508505)
166 SARANGPUR MP-26-005-076-001/745
(SANDAWTA) 		1726005000NRG24260520230208874 26/05/2023 bhagvati bai 1726005WL012715 bhagvati bai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 bhagvatibai BANK OF INDIA(508505)
167 SARANGPUR MP-26-005-076-001/82-B
(SANDAWTA) 		1726005076NRG24260520230208906 26/05/2023 puja 1726005076WL012717 puja 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 puja BANK OF INDIA(508505)
168 SARANGPUR MP-26-005-076-001/82-B
(SANDAWTA) 		1726005076NRG24260520230208905 26/05/2023 Rahul 1726005076WL012717 Rahul 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 Rahul BANK OF INDIA(508505)
169 SARANGPUR MP-26-005-076-001/860-C
(SANDAWTA) 		1726005000NRG24260520230208880 26/05/2023 SHAKUNTLA BAI 1726005WL012715 SHAKUNTLA BAI 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 SHAKUNTLABAI BANK OF INDIA(508505)
170 SARANGPUR MP-26-005-076-001/860-D
(SANDAWTA) 		1726005000NRG24260520230208881 26/05/2023 DEEPAK 1726005WL012715 DEEPAK 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 DEEPAK AIRTEL PAYMENTS BANK LIMITED(990288)
171 SARANGPUR MP-26-005-076-001/863-C
(SANDAWTA) 		1726005000NRG24260520230208882 26/05/2023 devi lal 1726005WL012715 devi lal 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 devilal NARMADA JHABUA GRAMIN BANK(508515)
172 SARANGPUR MP-26-005-076-001/885-A
(SANDAWTA) 		1726005000NRG24260520230208883 26/05/2023 Gangaram 1726005WL012715 Gangaram 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 Gangaram BANK OF INDIA(508505)
173 SARANGPUR MP-26-005-076-001/885-A
(SANDAWTA) 		1726005000NRG24260520230208884 26/05/2023 panchu bai 1726005WL012715 panchu bai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 panchubai NARMADA JHABUA GRAMIN BANK(508515)
174 SARANGPUR MP-26-005-076-001/890-A
(SANDAWTA) 		1726005076NRG24260520230208909 26/05/2023 ram kuvar bai 1726005076WL012717 ram kuvar bai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078965652 ramkuvarbai BANK OF INDIA(508505)
175 SARANGPUR MP-26-005-081-004/358
(SHAMGIGHATA) 		1726005081NRG24260520230209981 26/05/2023 Man singh 1726005081WL012808 Man singh 00048 BKID0009068 221 221 Processed 31/05/2023 078965652 Mansingh BANK OF INDIA(508505)
176 SARANGPUR MP-26-005-082-001/40-A
(SIMROL) 		1726005000NRG24260520230208134 26/05/2023 kaluram 1726005WL012689 kaluram 00048 BKID0009068 2210 2210 Processed 31/05/2023 078965652 kaluram BANK OF INDIA(508505)
177 SARANGPUR MP-26-005-082-001/40-A
(SIMROL) 		1726005000NRG24260520230208135 26/05/2023 prembai 1726005WL012689 prembai 00048 BKID0009068 2210 2210 Processed 31/05/2023 078965652 prembai BANK OF INDIA(508505)
SubTotal 246857 246857
178 SARANGPUR MP-26-005-030-001/152
(DOBDA JAMINDAR) 		1726005030NRG24260520230208397 26/05/2023 Shiv Narayan 1726005030WL012708 Shiv Narayan 00048 BKID0009952 1326 1326 Processed 31/05/2023 078965652 ShivNarayan BANK OF INDIA(508505)
179 SARANGPUR MP-26-005-030-001/245
(DOBDA JAMINDAR) 		1726005030NRG24260520230208400 26/05/2023 Durga bai 1726005030WL012708 Durga bai 00048 BKID0009952 1326 1326 Processed 31/05/2023 078965652 Durgabai BANK OF INDIA(508505)
180 SARANGPUR MP-26-005-030-001/245
(DOBDA JAMINDAR) 		1726005030NRG24260520230208399 26/05/2023 Mukesh 1726005030WL012708 Mukesh 00048 BKID0009952 1326 1326 Processed 31/05/2023 078965652 Mukesh BANK OF INDIA(508505)
181 SARANGPUR MP-26-005-030-003/151-B
(DOBDA JAMINDAR) 		1726005030NRG24260520230208402 26/05/2023 Reena bai 1726005030WL012708 Reena bai 00048 BKID0009952 1326 1326 Processed 31/05/2023 078965652 Reenabai BANK OF INDIA(508505)
182 SARANGPUR MP-26-005-030-003/170
(DOBDA JAMINDAR) 		1726005030NRG24260520230208404 26/05/2023 Mangi bai 1726005030WL012708 Mangi bai 00048 BKID0009952 1326 1326 Processed 31/05/2023 078965652 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
183 SARANGPUR MP-26-005-030-003/177
(DOBDA JAMINDAR) 		1726005030NRG24260520230208405 26/05/2023 Dev Karan 1726005030WL012708 Dev Karan 00048 BKID0009952 1326 1326 Processed 31/05/2023 078965652 DevKaran STATE BANK OF INDIA(508548)
184 SARANGPUR MP-26-005-030-003/177
(DOBDA JAMINDAR) 		1726005030NRG24260520230208406 26/05/2023 Pinki bai 1726005030WL012708 Pinki bai 00048 BKID0009952 1326 1326 Processed 31/05/2023 078965652 Pinkibai INDUSIND BANK(607189)
185 SARANGPUR MP-26-005-030-003/177-A
(DOBDA JAMINDAR) 		1726005030NRG24260520230208407 26/05/2023 Mathri bai 1726005030WL012708 Mathri bai 00048 BKID0009952 1326 1326 Processed 31/05/2023 078965652 Mathribai BANK OF INDIA(508505)
186 SARANGPUR MP-26-005-030-003/92
(DOBDA JAMINDAR) 		1726005030NRG24260520230208411 26/05/2023 Bhuli bai 1726005030WL012708 Bhuli bai 00048 BKID0009952 1326 1326 Processed 31/05/2023 078965652 Bhulibai BANK OF INDIA(508505)
187 SARANGPUR MP-26-005-030-003/92
(DOBDA JAMINDAR) 		1726005030NRG24260520230208413 26/05/2023 Santosh bai 1726005030WL012708 Santosh bai 00048 BKID0009952 1326 1326 Processed 31/05/2023 078965652 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
188 SARANGPUR MP-26-005-030-003/92
(DOBDA JAMINDAR) 		1726005030NRG24260520230208412 26/05/2023 Siddhnath 1726005030WL012708 Siddhnath 00048 BKID0009952 1326 1326 Processed 31/05/2023 078965652 Siddhnath AIRTEL PAYMENTS BANK LIMITED(990288)
189 SARANGPUR MP-26-005-071-001/655
(PANDA) 		1726005071NRG24260520230207476 26/05/2023 BHAGIRATH 1726005071WL012599 BHAGIRATH 00048 BKID0009952 3094 3094 Processed 31/05/2023 078965652 BHAGIRATH STATE BANK OF INDIA(508548)
190 SARANGPUR MP-26-005-071-001/96
(PANDA) 		1726005071NRG24260520230207468 26/05/2023 BABITA BAI 1726005071WL012595 BABITA BAI 00048 BKID0009952 3094 3094 Processed 31/05/2023 078965652 BABITABAI BANK OF INDIA(508505)
191 SARANGPUR MP-26-005-071-002/1
(PANDA) 		1726005071NRG24260520230207450 26/05/2023 SUNIL YADAV 1726005071WL012594 SUNIL YADAV 00048 BKID0009952 1326 1326 Processed 31/05/2023 078965652 SUNILYADAV NARMADA JHABUA GRAMIN BANK(508515)
192 SARANGPUR MP-26-005-071-002/157
(PANDA) 		1726005071NRG24260520230207456 26/05/2023 ramgopal yadav 1726005071WL012594 ramgopal yadav 00048 BKID0009952 1326 1326 Processed 31/05/2023 078965652 ramgopalyadav BANK OF INDIA(508505)
193 SARANGPUR MP-26-005-071-002/196
(PANDA) 		1726005000NRG24260520230208293 26/05/2023 dinesh 1726005WL012702 dinesh 00048 BKID0009952 1326 1326 Processed 31/05/2023 078965652 dinesh STATE BANK OF INDIA(508548)
194 SARANGPUR MP-26-005-071-002/318
(PANDA) 		1726005071NRG24260520230207461 26/05/2023 afsana bee 1726005071WL012594 afsana bee 00048 BKID0009952 1326 1326 Processed 31/05/2023 078965652 afsanabee BANK OF INDIA(508505)
195 SARANGPUR MP-26-005-071-002/321
(PANDA) 		1726005000NRG24260520230208297 26/05/2023 SHAFIQ KHA 1726005WL012702 SHAFIQ KHA 00048 BKID0009952 1326 1326 Processed 31/05/2023 078965652 SHAFIQKHA STATE BANK OF INDIA(508548)
196 SARANGPUR MP-26-005-071-002/331
(PANDA) 		1726005071NRG24260520230207463 26/05/2023 govind varma 1726005071WL012594 govind varma 00048 BKID0009952 1326 1326 Processed 31/05/2023 078965652 govindvarma BANK OF INDIA(508505)
197 SARANGPUR MP-26-005-073-001/233
(PATKIYA) 		1726005073NRG24250520230204801 26/05/2023 bhanvarlal 1726005073WL012414 bhanvarlal 00048 BKID0009952 884 884 Processed 31/05/2023 078965652 bhanvarlal BANK OF INDIA(508505)
198 SARANGPUR MP-26-005-073-001/398
(PATKIYA) 		1726005073NRG24250520230204796 26/05/2023 Ramchanran 1726005073WL012411 Ramchanran 00048 BKID0009952 884 884 Processed 31/05/2023 078965652 Ramchanran BANK OF INDIA(508505)
SubTotal 30498 30498
199 SARANGPUR MP-26-005-058-001/41-A
(LATAHEDI) 		1726005058NRG24260520230207947 26/05/2023 rani 1726005058WL012663 rani 00048 BKID0009955 884 884 Processed 31/05/2023 078965652 rani NARMADA JHABUA GRAMIN BANK(508515)
200 SARANGPUR MP-26-005-058-002/104
(LATAHEDI) 		1726005058NRG24260520230207945 26/05/2023 lakhan verma 1726005058WL012661 lakhan verma 00048 BKID0009955 1224 1224 Processed 31/05/2023 078965652 lakhanverma BANK OF INDIA(508505)
201 SARANGPUR MP-26-005-058-002/153-B
(LATAHEDI) 		1726005000NRG24260520230208525 26/05/2023 alam singh 1726005WL012712 alam singh 00048 BKID0009955 1326 1326 Processed 31/05/2023 078965652 alamsingh STATE BANK OF INDIA(508548)
202 SARANGPUR MP-26-005-058-002/44
(LATAHEDI) 		1726005000NRG24260520230208528 26/05/2023 vikram singh 1726005WL012712 vikram singh 00048 BKID0009955 1105 1105 Processed 31/05/2023 078965652 vikramsingh BANK OF INDIA(508505)
SubTotal 4539 4539
203 SARANGPUR MP-26-005-006-003/1070
(ASARETA PANWAR) 		1726005006NRG24260520230210299 26/05/2023 DEVBAGAS 1726005006WL012837 DEVBAGAS 00048 BKID0009957 1326 1326 Processed 31/05/2023 078965652 DEVBAGAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
204 SARANGPUR MP-26-005-006-003/1070
(ASARETA PANWAR) 		1726005006NRG24260520230210300 26/05/2023 JAGDISH PARMAR 1726005006WL012837 JAGDISH PARMAR 00048 BKID0009957 1326 1326 Processed 31/05/2023 078965652 JAGDISHPARMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
205 SARANGPUR MP-26-005-010-003/48
(KACHNARIYA BHAI) 		1726005010NRG24260520230207834 26/05/2023 SHANKAR SINGH 1726005010WL012645 SHANKAR SINGH 00048 BKID0009957 1326 1326 Processed 31/05/2023 078965652 SHANKARSINGH AXIS BANK(607153)
206 SARANGPUR MP-26-005-019-002/111
(BUDHANPUR) 		1726005019NRG24260520230206801 26/05/2023 durga 1726005019WL012546 durga 00048 BKID0009957 1326 1326 Processed 31/05/2023 078965652 durga BANK OF INDIA(508505)
207 SARANGPUR MP-26-005-028-001/274-A
(DHANORA) 		1726005028NRG24260520230210069 26/05/2023 kamaksingh 1726005028WL012819 kamaksingh 00048 BKID0009957 1326 1326 Processed 31/05/2023 078965652 kamaksingh BANK OF INDIA(508505)
208 SARANGPUR MP-26-005-028-001/285
(DHANORA) 		1726005028NRG24260520230210070 26/05/2023 KEDAR SINGH RAJPUT 1726005028WL012819 KEDAR SINGH RAJPUT 00048 BKID0009957 1326 1326 Processed 31/05/2023 078965652 KEDARSINGHRAJPUT BANK OF INDIA(508505)
209 SARANGPUR MP-26-005-028-001/297-A
(DHANORA) 		1726005028NRG24260520230210071 26/05/2023 Gajraj singh rajput 1726005028WL012819 Gajraj singh rajput 00048 BKID0009957 1326 1326 Processed 31/05/2023 078965652 Gajrajsinghrajput BANK OF INDIA(508505)
210 SARANGPUR MP-26-005-028-001/319
(DHANORA) 		1726005028NRG24260520230210072 26/05/2023 RAM SINGH 1726005028WL012819 RAM SINGH 00048 BKID0009957 1326 1326 Processed 31/05/2023 078965652 RAMSINGH BANK OF INDIA(508505)
211 SARANGPUR MP-26-005-028-001/343
(DHANORA) 		1726005028NRG24260520230209690 26/05/2023 KAMAL SINGH 1726005028WL012783 KAMAL SINGH 00048 BKID0009957 1326 1326 Processed 31/05/2023 078965652 KAMALSINGH BANK OF INDIA(508505)
212 SARANGPUR MP-26-005-028-001/343
(DHANORA) 		1726005000NRG24260520230208188 26/05/2023 KAMAL SINGH 1726005WL012692 KAMAL SINGH 00048 BKID0009957 1326 1326 Processed 31/05/2023 078965652 KAMALSINGH BANK OF INDIA(508505)
213 SARANGPUR MP-26-005-028-001/392-A
(DHANORA) 		1726005000NRG24260520230208189 26/05/2023 SHAILENDRA 1726005WL012692 SHAILENDRA 00048 BKID0009957 1326 1326 Processed 31/05/2023 078965652 SHAILENDRA BANK OF INDIA(508505)
214 SARANGPUR MP-26-005-028-001/392-A
(DHANORA) 		1726005028NRG24260520230209691 26/05/2023 SHAILENDRA 1726005028WL012783 SHAILENDRA 00048 BKID0009957 1326 1326 Processed 31/05/2023 078965652 SHAILENDRA BANK OF INDIA(508505)
215 SARANGPUR MP-26-005-028-001/462
(DHANORA) 		1726005028NRG24260520230210078 26/05/2023 GOVIND SINGH RAJPUT 1726005028WL012819 GOVIND SINGH RAJPUT 00048 BKID0009957 1326 1326 Processed 31/05/2023 078965652 GOVINDSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
216 SARANGPUR MP-26-005-028-001/504
(DHANORA) 		1726005028NRG24260520230209697 26/05/2023 Vishnuprasad 1726005028WL012783 Vishnuprasad 00048 BKID0009957 1326 1326 Processed 31/05/2023 078965652 Vishnuprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
217 SARANGPUR MP-26-005-028-001/504
(DHANORA) 		1726005000NRG24260520230208195 26/05/2023 Vishnuprasad 1726005WL012692 Vishnuprasad 00048 BKID0009957 1326 1326 Processed 31/05/2023 078965652 Vishnuprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
218 SARANGPUR MP-26-005-028-001/60
(DHANORA) 		1726005028NRG24260520230210082 26/05/2023 RAVIPRAJAPATI 1726005028WL012819 RAVIPRAJAPATI 00048 BKID0009957 1326 1326 Processed 31/05/2023 078965652 RAVIPRAJAPATI BANK OF INDIA(508505)
219 SARANGPUR MP-26-005-037-001/107-A
(GULAWTA) 		1726005037NRG24260520230207390 26/05/2023 Lhakhan 1726005037WL012587 Lhakhan 00048 BKID0009957 1326 1326 Processed 31/05/2023 078965652 Lhakhan BANK OF INDIA(508505)
220 SARANGPUR MP-26-005-047-003/45-A
(KANKARIYA) 		1726005047NRG24260520230210264 26/05/2023 Ramchander 1726005047WL012834 Ramchander 00048 BKID0009957 1326 1326 Processed 31/05/2023 078965652 Ramchander BANK OF INDIA(508505)
221 SARANGPUR MP-26-005-047-003/90
(KANKARIYA) 		1726005047NRG24260520230210275 26/05/2023 Rajpal Singh 1726005047WL012835 Rajpal Singh 00048 BKID0009957 1105 1105 Processed 31/05/2023 078965652 RajpalSingh STATE BANK OF INDIA(508548)
222 SARANGPUR MP-26-005-049-001/18-A
(KALAPIPAL) 		1726005000NRG24260520230208599 26/05/2023 Kawarlal 1726005WL012713 Kawarlal 00048 BKID0009957 221 221 Processed 31/05/2023 078965652 Kawarlal BANK OF INDIA(508505)
223 SARANGPUR MP-26-005-060-001/824
(MAGRANA) 		1726005060NRG24260520230207769 26/05/2023 arvind 1726005060WL012625 arvind 00048 BKID0009957 1326 1326 Processed 31/05/2023 078965652 arvind STATE BANK OF INDIA(508548)
224 SARANGPUR MP-26-005-065-001/105-A
(NENWADA) 		1726005000NRG24260520230210703 26/05/2023 Arvind bhilala 1726005WL012863 Arvind bhilala 00048 BKID0009957 1326 1326 Processed 31/05/2023 078965652 Arvindbhilala BANK OF INDIA(508505)
225 SARANGPUR MP-26-005-065-001/105-A
(NENWADA) 		1726005000NRG24260520230210701 26/05/2023 Arvind bhilala 1726005WL012863 Arvind bhilala 00048 BKID0009957 1326 1326 Processed 31/05/2023 078965652 Arvindbhilala BANK OF INDIA(508505)
226 SARANGPUR MP-26-005-065-001/183-A
(NENWADA) 		1726005000NRG24260520230210692 26/05/2023 giriraj singh 1726005WL012862 giriraj singh 00048 BKID0009957 1326 1326 Processed 31/05/2023 078965652 girirajsingh STATE BANK OF INDIA(508548)
227 SARANGPUR MP-26-005-065-001/183-A
(NENWADA) 		1726005000NRG24260520230210691 26/05/2023 giriraj singh 1726005WL012862 giriraj singh 00048 BKID0009957 1326 1326 Processed 31/05/2023 078965652 girirajsingh STATE BANK OF INDIA(508548)
228 SARANGPUR MP-26-005-081-004/356-C
(SHAMGIGHATA) 		1726005081NRG24260520230209979 26/05/2023 Deepak 1726005081WL012808 Deepak 00048 BKID0009957 221 221 Processed 31/05/2023 078965652 Deepak BANK OF INDIA(508505)
229 SARANGPUR MP-26-005-081-004/356-C
(SHAMGIGHATA) 		1726005081NRG24260520230209980 26/05/2023 Tannu kunvar 1726005081WL012808 Tannu kunvar 00048 BKID0009957 221 221 Processed 31/05/2023 078965652 Tannukunvar UNION BANK OF INDIA(508500)
230 SARANGPUR MP-26-005-091-002/20
(BIGNODIPURA) 		1726005091NRG24220520230181950 26/05/2023 Syam singh 1726005091WL010733 Syam singh 00048 BKID0009957 3094 3094 Processed 31/05/2023 078965652 Syamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
231 SARANGPUR MP-26-005-091-002/20
(BIGNODIPURA) 		1726005091NRG24260520230208230 26/05/2023 Syam singh 1726005091WL012697 Syam singh 00048 BKID0009957 1105 1105 Processed 31/05/2023 078965652 Syamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
232 SARANGPUR MP-26-005-091-002/3
(BIGNODIPURA) 		1726005091NRG24260520230208231 26/05/2023 KIRAN KUNWAR 1726005091WL012697 KIRAN KUNWAR 00048 BKID0009957 1105 1105 Processed 31/05/2023 078965652 KIRANKUNWAR BANK OF INDIA(508505)
233 SARANGPUR MP-26-005-091-002/3
(BIGNODIPURA) 		1726005091NRG24220520230181951 26/05/2023 KIRAN KUNWAR 1726005091WL010733 KIRAN KUNWAR 00048 BKID0009957 3094 3094 Processed 31/05/2023 078965652 KIRANKUNWAR BANK OF INDIA(508505)
234 SARANGPUR MP-26-005-096-001/127-A
(KALUKHEDA) 		1726005096NRG24260520230210721 26/05/2023 Shubham 1726005096WL012865 Shubham 00048 BKID0009957 1326 1326 Processed 31/05/2023 078965652 Shubham UNION BANK OF INDIA(508500)
SubTotal 41990 41990
235 SARANGPUR MP-26-005-025-001/103-A
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206821 26/05/2023 RAM BABU 1726005WL012549 RAM BABU 00048 BKID0009960 1326 1326 Processed 31/05/2023 078965652 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
236 SARANGPUR MP-26-005-025-001/62
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206874 26/05/2023 JANI BAI 1726005WL012551 JANI BAI 00048 BKID0009960 1326 1326 Processed 31/05/2023 078965652 JANIBAI NARMADA JHABUA GRAMIN BANK(508515)
237 SARANGPUR MP-26-005-025-001/62
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206873 26/05/2023 kawar lal 1726005WL012551 kawar lal 00048 BKID0009960 1326 1326 Processed 31/05/2023 078965652 kawarlal NARMADA JHABUA GRAMIN BANK(508515)
238 SARANGPUR MP-26-005-025-002/1
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206822 26/05/2023 harisingh 1726005WL012549 harisingh 00048 BKID0009960 1326 1326 Processed 31/05/2023 078965652 harisingh NARMADA JHABUA GRAMIN BANK(508515)
239 SARANGPUR MP-26-005-025-002/1
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206823 26/05/2023 sugan bai 1726005WL012549 sugan bai 00048 BKID0009960 1326 1326 Processed 31/05/2023 078965652 suganbai BANK OF INDIA(508505)
240 SARANGPUR MP-26-005-025-002/102
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206825 26/05/2023 kailash bai 1726005WL012549 kailash bai 00048 BKID0009960 1326 1326 Processed 31/05/2023 078965652 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
241 SARANGPUR MP-26-005-025-002/102
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206824 26/05/2023 nehrav singh 1726005WL012549 nehrav singh 00048 BKID0009960 1326 1326 Processed 31/05/2023 078965652 nehravsingh BANK OF INDIA(508505)
242 SARANGPUR MP-26-005-025-002/129-A
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206828 26/05/2023 RAJAN BAI 1726005WL012549 RAJAN BAI 00048 BKID0009960 1326 1326 Processed 31/05/2023 078965652 RAJANBAI BANK OF INDIA(508505)
243 SARANGPUR MP-26-005-025-002/131-A
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206829 26/05/2023 chatar singh 1726005WL012549 chatar singh 00048 BKID0009960 1326 1326 Processed 31/05/2023 078965652 chatarsingh BANK OF INDIA(508505)
244 SARANGPUR MP-26-005-025-002/131-B
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206830 26/05/2023 KARAN SINGH 1726005WL012549 KARAN SINGH 00048 BKID0009960 1326 1326 Processed 31/05/2023 078965652 KARANSINGH BANK OF INDIA(508505)
245 SARANGPUR MP-26-005-025-002/144
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206833 26/05/2023 tufan singh 1726005WL012549 tufan singh 00048 BKID0009960 1326 1326 Processed 31/05/2023 078965652 tufansingh BANK OF INDIA(508505)
246 SARANGPUR MP-26-005-025-002/152
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206835 26/05/2023 lalta bai 1726005WL012549 lalta bai 00048 BKID0009960 1326 1326 Processed 31/05/2023 078965652 laltabai BANK OF INDIA(508505)
247 SARANGPUR MP-26-005-025-002/155-A
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206837 26/05/2023 NEPAL SINGH 1726005WL012549 NEPAL SINGH 00048 BKID0009960 1326 1326 Processed 31/05/2023 078965652 NEPALSINGH BANK OF INDIA(508505)
248 SARANGPUR MP-26-005-025-002/17
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206840 26/05/2023 kancan bai 1726005WL012549 kancan bai 00048 BKID0009960 1326 1326 Processed 31/05/2023 078965652 kancanbai BANK OF INDIA(508505)
249 SARANGPUR MP-26-005-025-002/181
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206841 26/05/2023 DILIP 1726005WL012549 DILIP 00048 BKID0009960 1326 1326 Processed 31/05/2023 078965652 DILIP BANK OF INDIA(508505)
250 SARANGPUR MP-26-005-025-002/185-A
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206882 26/05/2023 KAMAL SINGH 1726005WL012551 KAMAL SINGH 00048 BKID0009960 1326 1326 Processed 31/05/2023 078965652 KAMALSINGH BANK OF INDIA(508505)
251 SARANGPUR MP-26-005-025-002/222
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206885 26/05/2023 kamal 1726005WL012551 kamal 00048 BKID0009960 1326 1326 Processed 31/05/2023 078965652 kamal BANK OF INDIA(508505)
252 SARANGPUR MP-26-005-025-002/82
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206846 26/05/2023 prem singh 1726005WL012549 prem singh 00048 BKID0009960 1326 1326 Processed 31/05/2023 078965652 premsingh BANK OF INDIA(508505)
253 SARANGPUR MP-26-005-025-003/48-A
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206855 26/05/2023 narendar singh 1726005WL012549 narendar singh 00048 BKID0009960 1326 1326 Processed 31/05/2023 078965652 narendarsingh BANK OF INDIA(508505)
254 SARANGPUR MP-26-005-025-003/48-B
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206856 26/05/2023 jitendar singh 1726005WL012549 jitendar singh 00048 BKID0009960 1326 1326 Processed 31/05/2023 078965652 jitendarsingh BANK OF INDIA(508505)
255 SARANGPUR MP-26-005-025-003/52-A
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206859 26/05/2023 ISWAR SINGH 1726005WL012549 ISWAR SINGH 00048 BKID0009960 1326 1326 Processed 31/05/2023 078965652 ISWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 SARANGPUR MP-26-005-025-003/64-A
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206860 26/05/2023 gajraj singh 1726005WL012549 gajraj singh 00048 BKID0009960 1326 1326 Processed 31/05/2023 078965652 gajrajsingh BANK OF INDIA(508505)
257 SARANGPUR MP-26-005-025-004/261
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206901 26/05/2023 RAMBABU 1726005WL012551 RAMBABU 00048 BKID0009960 1326 1326 Processed 31/05/2023 078965652 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
258 SARANGPUR MP-26-005-025-004/71-A
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206867 26/05/2023 kaniram yadav 1726005WL012549 kaniram yadav 00048 BKID0009960 1326 1326 Processed 31/05/2023 078965652 kaniramyadav BANK OF INDIA(508505)
259 SARANGPUR MP-26-005-049-001/105-A
(KALAPIPAL) 		1726005000NRG24260520230208596 26/05/2023 mohanlal 1726005WL012713 mohanlal 00048 BKID0009960 221 221 Processed 31/05/2023 078965652 mohanlal BANK OF INDIA(508505)
260 SARANGPUR MP-26-005-049-001/12-B
(KALAPIPAL) 		1726005000NRG24260520230208598 26/05/2023 durgalala 1726005WL012713 durgalala 00048 BKID0009960 221 221 Processed 31/05/2023 078965652 durgalala BANK OF INDIA(508505)
261 SARANGPUR MP-26-005-049-001/225-A
(KALAPIPAL) 		1726005000NRG24260520230208602 26/05/2023 soram bai 1726005WL012713 soram bai 00048 BKID0009960 221 221 Processed 31/05/2023 078965652 sorambai BANK OF INDIA(508505)
262 SARANGPUR MP-26-005-049-001/280-B
(KALAPIPAL) 		1726005000NRG24260520230208604 26/05/2023 geetabai malviya 1726005WL012713 geetabai malviya 00048 BKID0009960 221 221 Processed 31/05/2023 078965652 geetabaimalviya BANK OF INDIA(508505)
263 SARANGPUR MP-26-005-049-001/96-A
(KALAPIPAL) 		1726005000NRG24260520230208608 26/05/2023 Kantabai 1726005WL012713 Kantabai 00048 BKID0009960 422 422 Processed 31/05/2023 078965652 Kantabai BANK OF INDIA(508505)
264 SARANGPUR MP-26-005-049-003/42
(KALAPIPAL) 		1726005000NRG24260520230208613 26/05/2023 ajab bai 1726005WL012713 ajab bai 00048 BKID0009960 422 422 Processed 31/05/2023 078965652 ajabbai NARMADA JHABUA GRAMIN BANK(508515)
265 SARANGPUR MP-26-005-053-001/57
(KHAJURIYAHARI) 		1726005000NRG24260520230208922 26/05/2023 Ram Chandra 1726005WL012719 Ram Chandra 00048 BKID0009960 1547 1547 Processed 31/05/2023 078965652 RamChandra BANK OF INDIA(508505)
266 SARANGPUR MP-26-005-053-001/64
(KHAJURIYAHARI) 		1726005000NRG24260520230208924 26/05/2023 Rajesh 1726005WL012719 Rajesh 00048 BKID0009960 1547 1547 Processed 31/05/2023 078965652 Rajesh BANK OF INDIA(508505)
267 SARANGPUR MP-26-005-076-001/216-B
(SANDAWTA) 		1726005000NRG24260520230208830 26/05/2023 ganga ram 1726005WL012715 ganga ram 00048 BKID0009960 1326 1326 Processed 31/05/2023 078965652 gangaram BANK OF INDIA(508505)
268 SARANGPUR MP-26-005-076-001/605-A
(SANDAWTA) 		1726005076NRG24260520230208901 26/05/2023 kamal kumar 1726005076WL012717 kamal kumar 00048 BKID0009960 1326 1326 Processed 31/05/2023 078965652 kamalkumar BANK OF INDIA(508505)
269 SARANGPUR MP-26-005-076-001/699-B
(SANDAWTA) 		1726005000NRG24260520230208869 26/05/2023 KRISHNA 1726005WL012715 KRISHNA 00048 BKID0009960 1326 1326 Processed 31/05/2023 078965652 KRISHNA BANK OF INDIA(508505)
SubTotal 40624 40624
270 SARANGPUR MP-26-005-025-004/296
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206866 26/05/2023 Babli 1726005WL012549 Babli 00048 BKID0009962 1326 1326 Processed 31/05/2023 078965652 Babli BANK OF INDIA(508505)
SubTotal 1326 1326
271 SARANGPUR MP-26-005-071-002/429
(PANDA) 		1726005071NRG24260520230207467 26/05/2023 MITHILESH 1726005071WL012594 MITHILESH 00048 BKID0009965 1326 1326 Processed 31/05/2023 078965652 MITHILESH BANK OF INDIA(508505)
SubTotal 1326 1326
272 SARANGPUR MP-26-005-025-002/134-B
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206832 26/05/2023 bharat sisodiya 1726005WL012549 bharat sisodiya 00078 CNRB0005083 1326 1326 Processed 31/05/2023 078965652 bharatsisodiya BANK OF INDIA(508505)
SubTotal 1326 1326
273 SARANGPUR MP-26-005-065-001/295-A
(NENWADA) 		1726005000NRG24260520230210709 26/05/2023 Seema bai rajput 1726005WL012863 Seema bai rajput 00168 ICIC0003826 1326 1326 Processed 31/05/2023 078965652 Seemabairajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
274 SARANGPUR MP-26-005-065-001/295-A
(NENWADA) 		1726005000NRG24260520230210707 26/05/2023 Seema bai rajput 1726005WL012863 Seema bai rajput 00168 ICIC0003826 1326 1326 Processed 31/05/2023 078965652 Seemabairajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
275 SARANGPUR MP-26-005-073-001/125
(PATKIYA) 		1726005073NRG24250520230204772 26/05/2023 Man singh 1726005073WL012408 Man singh 00176 IDIB000P507 884 884 Processed 31/05/2023 078965652 Mansingh INDIAN BANK(607105)
276 SARANGPUR MP-26-005-073-001/166-C
(PATKIYA) 		1726005073NRG24250520230204771 26/05/2023 Jagdish 1726005073WL012407 Jagdish 00176 IDIB000P507 884 884 Processed 31/05/2023 078965652 Jagdish BANK OF INDIA(508505)
277 SARANGPUR MP-26-005-073-001/170
(PATKIYA) 		1726005073NRG24250520230204803 26/05/2023 Anil 1726005073WL012415 Anil 00176 IDIB000P507 884 884 Processed 31/05/2023 078965652 Anil INDIAN BANK(607105)
278 SARANGPUR MP-26-005-073-001/233
(PATKIYA) 		1726005073NRG24250520230204802 26/05/2023 Bhuli Bai 1726005073WL012414 Bhuli Bai 00176 IDIB000P507 884 884 Processed 31/05/2023 078965652 BhuliBai INDIAN BANK(607105)
279 SARANGPUR MP-26-005-073-001/265
(PATKIYA) 		1726005073NRG24250520230204797 26/05/2023 Brajmohan 1726005073WL012412 Brajmohan 00176 IDIB000P507 884 884 Processed 31/05/2023 078965652 Brajmohan INDIAN BANK(607105)
280 SARANGPUR MP-26-005-073-001/365-C
(PATKIYA) 		1726005073NRG24250520230204798 26/05/2023 Nandkishore 1726005073WL012412 Nandkishore 00176 IDIB000P507 884 884 Processed 31/05/2023 078965652 Nandkishore INDIAN BANK(607105)
281 SARANGPUR MP-26-005-073-001/397-A
(PATKIYA) 		1726005073NRG24250520230204795 26/05/2023 Kailash 1726005073WL012410 Kailash 00176 IDIB000P507 884 884 Processed 31/05/2023 078965652 Kailash INDIAN BANK(607105)
282 SARANGPUR MP-26-005-073-001/452
(PATKIYA) 		1726005073NRG24250520230204800 26/05/2023 Kamla Bai 1726005073WL012413 Kamla Bai 00176 IDIB000P507 884 884 Processed 31/05/2023 078965652 KamlaBai INDIAN BANK(607105)
SubTotal 7072 7072
283 SARANGPUR MP-26-005-006-001/1130
(ASARETA PANWAR) 		1726005006NRG24260520230210287 26/05/2023 Manish Yadav 1726005006WL012837 Manish Yadav 00354 PUNB0293300 1326 1326 Processed 31/05/2023 078965652 ManishYadav PUNJAB NATIONAL BANK(508568)
284 SARANGPUR MP-26-005-057-002/165
(LAKHESARA) 		1726005057NRG24260520230207068 26/05/2023 BADRILAL NAT 1726005057WL012568 BADRILAL NAT 00354 PUNB0293300 1326 1326 Processed 31/05/2023 078965652 BADRILALNAT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
285 SARANGPUR MP-26-005-006-001/1148
(ASARETA PANWAR) 		1726005006NRG24260520230210765 26/05/2023 kala bai 1726005006WL012869 kala bai 00415 SBIN0003214 1326 1326 Processed 31/05/2023 078965652 kalabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
286 SARANGPUR MP-26-005-028-001/235-A
(DHANORA) 		1726005028NRG24260520230210068 26/05/2023 Santosh singh rajput 1726005028WL012819 Santosh singh rajput 00415 SBIN0005861 1326 1326 Processed 31/05/2023 078965652 Santoshsinghrajput STATE BANK OF INDIA(508548)
287 SARANGPUR MP-26-005-028-001/247
(DHANORA) 		1726005028NRG24260520230209684 26/05/2023 GOPAL INGH 1726005028WL012783 GOPAL INGH 00415 SBIN0005861 1326 1326 Processed 31/05/2023 078965652 GOPALINGH STATE BANK OF INDIA(508548)
288 SARANGPUR MP-26-005-028-001/247
(DHANORA) 		1726005000NRG24260520230208182 26/05/2023 GOPAL INGH 1726005WL012692 GOPAL INGH 00415 SBIN0005861 1326 1326 Processed 31/05/2023 078965652 GOPALINGH STATE BANK OF INDIA(508548)
289 SARANGPUR MP-26-005-028-001/505
(DHANORA) 		1726005000NRG24260520230208197 26/05/2023 Dhan singh 1726005WL012692 Dhan singh 00415 SBIN0005861 1326 1326 Processed 31/05/2023 078965652 Dhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
290 SARANGPUR MP-26-005-028-001/505
(DHANORA) 		1726005028NRG24260520230209699 26/05/2023 Dhan singh 1726005028WL012783 Dhan singh 00415 SBIN0005861 1326 1326 Processed 31/05/2023 078965652 Dhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
291 SARANGPUR MP-26-005-028-001/536
(DHANORA) 		1726005028NRG24260520230210080 26/05/2023 lokendre 1726005028WL012819 lokendre 00415 SBIN0005861 1326 1326 Processed 31/05/2023 078965652 lokendre AIRTEL PAYMENTS BANK LIMITED(990288)
292 SARANGPUR MP-26-005-028-001/545
(DHANORA) 		1726005028NRG24260520230210081 26/05/2023 Jitendr Rajput 1726005028WL012819 Jitendr Rajput 00415 SBIN0005861 1326 1326 Processed 31/05/2023 078965652 JitendrRajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
293 SARANGPUR MP-26-005-076-001/920-A
(SANDAWTA) 		1726005076NRG24260520230208911 26/05/2023 santosh 1726005076WL012717 santosh 00415 SBIN0005861 1326 1326 Processed 31/05/2023 078965652 santosh BANK OF INDIA(508505)
SubTotal 10608 10608
294 SARANGPUR MP-26-005-049-003/11-C
(KALAPIPAL) 		1726005000NRG24260520230208610 26/05/2023 Omprakash 1726005WL012713 Omprakash 00415 SBIN0010807 422 422 Processed 31/05/2023 078965652 Omprakash STATE BANK OF INDIA(508548)
295 SARANGPUR MP-26-005-049-003/11-C
(KALAPIPAL) 		1726005000NRG24260520230208609 26/05/2023 raju 1726005WL012713 raju 00415 SBIN0010807 422 422 Processed 31/05/2023 078965652 raju STATE BANK OF INDIA(508548)
SubTotal 844 844
296 SARANGPUR MP-26-005-030-003/151-B
(DOBDA JAMINDAR) 		1726005030NRG24260520230208401 26/05/2023 Sanjay Nagar 1726005030WL012708 Sanjay Nagar 00415 SBIN0010808 1326 1326 Processed 31/05/2023 078965652 SanjayNagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
297 SARANGPUR MP-26-005-030-003/170
(DOBDA JAMINDAR) 		1726005030NRG24260520230208403 26/05/2023 Jay Singh 1726005030WL012708 Jay Singh 00415 SBIN0017813 1326 1326 Processed 31/05/2023 078965652 JaySingh BANK OF INDIA(508505)
298 SARANGPUR MP-26-005-030-003/177-A
(DOBDA JAMINDAR) 		1726005030NRG24260520230208408 26/05/2023 Sanjay kumar 1726005030WL012708 Sanjay kumar 00415 SBIN0017813 1326 1326 Processed 31/05/2023 078965652 Sanjaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
299 SARANGPUR MP-26-005-091-001/280-A
(BIGNODIPURA) 		1726005091NRG24260520230208247 26/05/2023 Kla bai 1726005091WL012698 Kla bai 00415 SBIN0030064 1326 1326 Processed 31/05/2023 078965652 Klabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
300 SARANGPUR MP-26-005-091-001/256
(BIGNODIPURA) 		1726005091NRG24260520230208236 26/05/2023 PUJA VISHWAKARMA 1726005091WL012698 PUJA VISHWAKARMA 00415 SBIN0030066 1326 1326 Processed 31/05/2023 078965652 PUJAVISHWAKARMA INDUSIND BANK(607189)
SubTotal 1326 1326
301 SARANGPUR MP-26-005-028-001/207
(DHANORA) 		1726005028NRG24260520230210064 26/05/2023 CHAND SINGH 1726005028WL012819 CHAND SINGH 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 CHANDSINGH BANK OF INDIA(508505)
302 SARANGPUR MP-26-005-028-001/225
(DHANORA) 		1726005028NRG24260520230210066 26/05/2023 tejsingh 1726005028WL012819 tejsingh 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 tejsingh STATE BANK OF INDIA(508548)
303 SARANGPUR MP-26-005-028-001/247-A
(DHANORA) 		1726005028NRG24260520230209685 26/05/2023 PAWAN YADAV 1726005028WL012783 PAWAN YADAV 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 PAWANYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
304 SARANGPUR MP-26-005-028-001/247-A
(DHANORA) 		1726005000NRG24260520230208183 26/05/2023 PAWAN YADAV 1726005WL012692 PAWAN YADAV 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 PAWANYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
305 SARANGPUR MP-26-005-028-001/262-A
(DHANORA) 		1726005000NRG24260520230208184 26/05/2023 GOVINDYADAV 1726005WL012692 GOVINDYADAV 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 GOVINDYADAV NARMADA JHABUA GRAMIN BANK(508515)
306 SARANGPUR MP-26-005-028-001/262-A
(DHANORA) 		1726005028NRG24260520230209686 26/05/2023 GOVINDYADAV 1726005028WL012783 GOVINDYADAV 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 GOVINDYADAV NARMADA JHABUA GRAMIN BANK(508515)
307 SARANGPUR MP-26-005-028-001/270-A
(DHANORA) 		1726005028NRG24260520230209687 26/05/2023 Ishwar Singh 1726005028WL012783 Ishwar Singh 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 IshwarSingh STATE BANK OF INDIA(508548)
308 SARANGPUR MP-26-005-028-001/270-A
(DHANORA) 		1726005000NRG24260520230208185 26/05/2023 Ishwar Singh 1726005WL012692 Ishwar Singh 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 IshwarSingh STATE BANK OF INDIA(508548)
309 SARANGPUR MP-26-005-028-001/270-B
(DHANORA) 		1726005000NRG24260520230208187 26/05/2023 SARITABAI 1726005WL012692 SARITABAI 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 SARITABAI STATE BANK OF INDIA(508548)
310 SARANGPUR MP-26-005-028-001/270-B
(DHANORA) 		1726005028NRG24260520230209689 26/05/2023 SARITABAI 1726005028WL012783 SARITABAI 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 SARITABAI STATE BANK OF INDIA(508548)
311 SARANGPUR MP-26-005-028-001/336
(DHANORA) 		1726005028NRG24260520230210074 26/05/2023 MANOHAR SINGH 1726005028WL012819 MANOHAR SINGH 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 MANOHARSINGH STATE BANK OF INDIA(508548)
312 SARANGPUR MP-26-005-028-001/336
(DHANORA) 		1726005028NRG24260520230210075 26/05/2023 SHIVKANTABAI 1726005028WL012819 SHIVKANTABAI 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 SHIVKANTABAI STATE BANK OF INDIA(508548)
313 SARANGPUR MP-26-005-028-001/455-A
(DHANORA) 		1726005028NRG24260520230210077 26/05/2023 RAJENDRE SINGH 1726005028WL012819 RAJENDRE SINGH 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 RAJENDRESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
314 SARANGPUR MP-26-005-028-001/465-C
(DHANORA) 		1726005028NRG24260520230209696 26/05/2023 Ishwar Singh 1726005028WL012783 Ishwar Singh 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 IshwarSingh STATE BANK OF INDIA(508548)
315 SARANGPUR MP-26-005-028-001/465-C
(DHANORA) 		1726005000NRG24260520230208194 26/05/2023 Ishwar Singh 1726005WL012692 Ishwar Singh 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 IshwarSingh STATE BANK OF INDIA(508548)
316 SARANGPUR MP-26-005-028-001/535
(DHANORA) 		1726005028NRG24260520230210079 26/05/2023 shyam singh 1726005028WL012819 shyam singh 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 shyamsingh BANK OF INDIA(508505)
317 SARANGPUR MP-26-005-047-003/120
(KANKARIYA) 		1726005047NRG24260520230210260 26/05/2023 Shayam Singh 1726005047WL012834 Shayam Singh 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 ShayamSingh STATE BANK OF INDIA(508548)
318 SARANGPUR MP-26-005-047-003/25
(KANKARIYA) 		1726005047NRG24260520230210270 26/05/2023 KELASH 1726005047WL012835 KELASH 00415 SBIN0030072 884 884 Processed 31/05/2023 078965652 KELASH STATE BANK OF INDIA(508548)
319 SARANGPUR MP-26-005-047-003/3
(KANKARIYA) 		1726005047NRG24260520230210261 26/05/2023 Gopal Singh Rajput 1726005047WL012834 Gopal Singh Rajput 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 GopalSinghRajput STATE BANK OF INDIA(508548)
320 SARANGPUR MP-26-005-047-003/40
(KANKARIYA) 		1726005047NRG24260520230210262 26/05/2023 Bharat Singh 1726005047WL012834 Bharat Singh 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 BharatSingh STATE BANK OF INDIA(508548)
321 SARANGPUR MP-26-005-047-003/43
(KANKARIYA) 		1726005047NRG24260520230210263 26/05/2023 kelash 1726005047WL012834 kelash 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 kelash STATE BANK OF INDIA(508548)
322 SARANGPUR MP-26-005-047-003/47-C
(KANKARIYA) 		1726005047NRG24260520230210266 26/05/2023 subhash singh 1726005047WL012834 subhash singh 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 subhashsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
323 SARANGPUR MP-26-005-047-003/73
(KANKARIYA) 		1726005047NRG24260520230210272 26/05/2023 Arjun 1726005047WL012835 Arjun 00415 SBIN0030072 1105 1105 Processed 31/05/2023 078965652 Arjun STATE BANK OF INDIA(508548)
324 SARANGPUR MP-26-005-047-003/80-B
(KANKARIYA) 		1726005047NRG24260520230210267 26/05/2023 BHURUSINGH 1726005047WL012834 BHURUSINGH 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 BHURUSINGH STATE BANK OF INDIA(508548)
325 SARANGPUR MP-26-005-047-003/92-A
(KANKARIYA) 		1726005047NRG24260520230210268 26/05/2023 MohanSingh 1726005047WL012834 MohanSingh 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 MohanSingh STATE BANK OF INDIA(508548)
326 SARANGPUR MP-26-005-054-002/141
(KHAJURIYGHATA) 		1726005054NRG24260520230207818 26/05/2023 Ghansham 1726005054WL012644 Ghansham 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 Ghansham STATE BANK OF INDIA(508548)
327 SARANGPUR MP-26-005-070-001/1127-A
(PADLIYAMATA) 		1726005070NRG24250520230202656 26/05/2023 akash 1726005070WL012287 akash 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 akash STATE BANK OF INDIA(508548)
328 SARANGPUR MP-26-005-082-001/45-A
(SIMROL) 		1726005000NRG24260520230208212 26/05/2023 radeshyam 1726005WL012694 radeshyam 00415 SBIN0030072 1989 1989 Processed 31/05/2023 078965652 radeshyam STATE BANK OF INDIA(508548)
329 SARANGPUR MP-26-005-091-001/22
(BIGNODIPURA) 		1726005091NRG24260520230208232 26/05/2023 kelashchandra 1726005091WL012698 kelashchandra 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 kelashchandra STATE BANK OF INDIA(508548)
330 SARANGPUR MP-26-005-091-001/256
(BIGNODIPURA) 		1726005091NRG24260520230208235 26/05/2023 Jojan singh 1726005091WL012698 Jojan singh 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 Jojansingh STATE BANK OF INDIA(508548)
331 SARANGPUR MP-26-005-091-001/265
(BIGNODIPURA) 		1726005091NRG24260520230208239 26/05/2023 Mangu singham 1726005091WL012698 Mangu singham 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 Mangusingham STATE BANK OF INDIA(508548)
332 SARANGPUR MP-26-005-091-001/265-A
(BIGNODIPURA) 		1726005091NRG24260520230208241 26/05/2023 ANITA KUNVAR 1726005091WL012698 ANITA KUNVAR 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 ANITAKUNVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
333 SARANGPUR MP-26-005-091-001/267
(BIGNODIPURA) 		1726005091NRG24260520230208243 26/05/2023 SEPAL KUNVAR 1726005091WL012698 SEPAL KUNVAR 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 SEPALKUNVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
334 SARANGPUR MP-26-005-096-001/127
(KALUKHEDA) 		1726005096NRG24260520230210720 26/05/2023 RAMESHCHANDRA 1726005096WL012865 RAMESHCHANDRA 00415 SBIN0030072 1326 1326 Processed 31/05/2023 078965652 RAMESHCHANDRA STATE BANK OF INDIA(508548)
SubTotal 45084 45084
335 SARANGPUR MP-26-005-006-001/1004-C
(ASARETA PANWAR) 		1726005006NRG24260520230210286 26/05/2023 Rina 1726005006WL012837 Rina 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 Rina STATE BANK OF INDIA(508548)
336 SARANGPUR MP-26-005-006-001/1141
(ASARETA PANWAR) 		1726005006NRG24260520230210763 26/05/2023 Seema Bai 1726005006WL012869 Seema Bai 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 SeemaBai STATE BANK OF INDIA(508548)
337 SARANGPUR MP-26-005-006-001/136
(ASARETA PANWAR) 		1726005006NRG24260520230210290 26/05/2023 DINESHKUMAR 1726005006WL012837 DINESHKUMAR 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 DINESHKUMAR STATE BANK OF INDIA(508548)
338 SARANGPUR MP-26-005-006-001/136
(ASARETA PANWAR) 		1726005006NRG24260520230210291 26/05/2023 KAVITA BAI 1726005006WL012837 KAVITA BAI 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 KAVITABAI STATE BANK OF INDIA(508548)
339 SARANGPUR MP-26-005-006-001/149
(ASARETA PANWAR) 		1726005006NRG24260520230210768 26/05/2023 MAHESH 1726005006WL012869 MAHESH 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 MAHESH STATE BANK OF INDIA(508548)
340 SARANGPUR MP-26-005-006-001/168
(ASARETA PANWAR) 		1726005006NRG24260520230210771 26/05/2023 Kiran Bai Sharma 1726005006WL012869 Kiran Bai Sharma 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 KiranBaiSharma STATE BANK OF INDIA(508548)
341 SARANGPUR MP-26-005-006-001/177
(ASARETA PANWAR) 		1726005006NRG24260520230210292 26/05/2023 Sangitabai 1726005006WL012837 Sangitabai 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 Sangitabai BANK OF INDIA(508505)
342 SARANGPUR MP-26-005-006-003/1067-A
(ASARETA PANWAR) 		1726005006NRG24260520230210295 26/05/2023 CHANDRAKALA 1726005006WL012837 CHANDRAKALA 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 CHANDRAKALA STATE BANK OF INDIA(508548)
343 SARANGPUR MP-26-005-006-003/1067-A
(ASARETA PANWAR) 		1726005006NRG24260520230210294 26/05/2023 LAXMINARAYAN 1726005006WL012837 LAXMINARAYAN 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 LAXMINARAYAN STATE BANK OF INDIA(508548)
344 SARANGPUR MP-26-005-006-003/1067-A
(ASARETA PANWAR) 		1726005006NRG24260520230210296 26/05/2023 RAHUL PARMAR 1726005006WL012837 RAHUL PARMAR 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 RAHULPARMAR STATE BANK OF INDIA(508548)
345 SARANGPUR MP-26-005-006-003/1069
(ASARETA PANWAR) 		1726005006NRG24260520230210297 26/05/2023 BADRILAL 1726005006WL012837 BADRILAL 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 BADRILAL STATE BANK OF INDIA(508548)
346 SARANGPUR MP-26-005-006-003/1069
(ASARETA PANWAR) 		1726005006NRG24260520230210298 26/05/2023 MONIKA 1726005006WL012837 MONIKA 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 MONIKA STATE BANK OF INDIA(508548)
347 SARANGPUR MP-26-005-006-003/1128
(ASARETA PANWAR) 		1726005006NRG24260520230210301 26/05/2023 Sanjay Kumar 1726005006WL012837 Sanjay Kumar 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 SanjayKumar STATE BANK OF INDIA(508548)
348 SARANGPUR MP-26-005-006-003/897
(ASARETA PANWAR) 		1726005006NRG24260520230210302 26/05/2023 HUKAM PURI 1726005006WL012837 HUKAM PURI 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 HUKAMPURI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
349 SARANGPUR MP-26-005-006-004/1142
(ASARETA PANWAR) 		1726005006NRG24260520230210303 26/05/2023 Raj Kumar 1726005006WL012837 Raj Kumar 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 RajKumar INDIA POST PAYMENTS BANK LIMITED(508528)
350 SARANGPUR MP-26-005-006-004/213-A
(ASARETA PANWAR) 		1726005006NRG24260520230210774 26/05/2023 shivnarayan 1726005006WL012869 shivnarayan 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 shivnarayan STATE BANK OF INDIA(508548)
351 SARANGPUR MP-26-005-006-004/300
(ASARETA PANWAR) 		1726005006NRG24260520230210776 26/05/2023 KANTA BAI 1726005006WL012869 KANTA BAI 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 KANTABAI STATE BANK OF INDIA(508548)
352 SARANGPUR MP-26-005-006-004/323
(ASARETA PANWAR) 		1726005006NRG24260520230210778 26/05/2023 RINA BAI 1726005006WL012869 RINA BAI 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 RINABAI STATE BANK OF INDIA(508548)
353 SARANGPUR MP-26-005-006-004/807
(ASARETA PANWAR) 		1726005006NRG24260520230210779 26/05/2023 harpalsingh 1726005006WL012869 harpalsingh 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 harpalsingh STATE BANK OF INDIA(508548)
354 SARANGPUR MP-26-005-006-004/807
(ASARETA PANWAR) 		1726005006NRG24260520230210780 26/05/2023 sharmila 1726005006WL012869 sharmila 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 sharmila STATE BANK OF INDIA(508548)
355 SARANGPUR MP-26-005-019-002/111-B
(BUDHANPUR) 		1726005019NRG24260520230206802 26/05/2023 naranibai sharma 1726005019WL012546 naranibai sharma 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 naranibaisharma STATE BANK OF INDIA(508548)
356 SARANGPUR MP-26-005-047-002/5
(KANKARIYA) 		1726005047NRG24260520230210269 26/05/2023 TARACHAND 1726005047WL012835 TARACHAND 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 TARACHAND AIRTEL PAYMENTS BANK LIMITED(990288)
357 SARANGPUR MP-26-005-047-003/89-A
(KANKARIYA) 		1726005047NRG24260520230210274 26/05/2023 Govind GURJAR 1726005047WL012835 Govind GURJAR 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 GovindGURJAR STATE BANK OF INDIA(508548)
358 SARANGPUR MP-26-005-058-002/93
(LATAHEDI) 		1726005000NRG24260520230208530 26/05/2023 PrabhuLal 1726005WL012712 PrabhuLal 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 PrabhuLal BANK OF INDIA(508505)
359 SARANGPUR MP-26-005-060-001/189-A
(MAGRANA) 		1726005060NRG24260520230207650 26/05/2023 aslam 1726005060WL012621 aslam 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 aslam STATE BANK OF INDIA(508548)
360 SARANGPUR MP-26-005-060-001/189-A
(MAGRANA) 		1726005060NRG24260520230207649 26/05/2023 gulab kha 1726005060WL012621 gulab kha 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 gulabkha STATE BANK OF INDIA(508548)
361 SARANGPUR MP-26-005-060-001/189-A
(MAGRANA) 		1726005060NRG24260520230207652 26/05/2023 hamdo bee 1726005060WL012621 hamdo bee 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 hamdobee STATE BANK OF INDIA(508548)
362 SARANGPUR MP-26-005-060-001/189-A
(MAGRANA) 		1726005060NRG24260520230207651 26/05/2023 rajjak 1726005060WL012621 rajjak 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 rajjak STATE BANK OF INDIA(508548)
363 SARANGPUR MP-26-005-060-001/190-A
(MAGRANA) 		1726005060NRG24260520230207653 26/05/2023 bhure 1726005060WL012621 bhure 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 bhure STATE BANK OF INDIA(508548)
364 SARANGPUR MP-26-005-060-001/190-B
(MAGRANA) 		1726005060NRG24260520230207656 26/05/2023 ajar 1726005060WL012621 ajar 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 ajar STATE BANK OF INDIA(508548)
365 SARANGPUR MP-26-005-060-001/191-A
(MAGRANA) 		1726005060NRG24260520230207657 26/05/2023 piru khan 1726005060WL012621 piru khan 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 pirukhan STATE BANK OF INDIA(508548)
366 SARANGPUR MP-26-005-060-001/192-A
(MAGRANA) 		1726005060NRG24260520230207661 26/05/2023 shabana 1726005060WL012621 shabana 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 shabana STATE BANK OF INDIA(508548)
367 SARANGPUR MP-26-005-060-001/192-A
(MAGRANA) 		1726005060NRG24260520230207659 26/05/2023 shahajad khan 1726005060WL012621 shahajad khan 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 shahajadkhan NARMADA JHABUA GRAMIN BANK(508515)
368 SARANGPUR MP-26-005-060-001/199
(MAGRANA) 		1726005060NRG24260520230207733 26/05/2023 Babu Ali 1726005060WL012625 Babu Ali 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 BabuAli STATE BANK OF INDIA(508548)
369 SARANGPUR MP-26-005-060-001/199
(MAGRANA) 		1726005060NRG24260520230207734 26/05/2023 memuna bee 1726005060WL012625 memuna bee 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 memunabee STATE BANK OF INDIA(508548)
370 SARANGPUR MP-26-005-060-001/23-A
(MAGRANA) 		1726005060NRG24260520230207735 26/05/2023 devilal 1726005060WL012625 devilal 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 devilal STATE BANK OF INDIA(508548)
371 SARANGPUR MP-26-005-060-001/252-A
(MAGRANA) 		1726005060NRG24260520230207737 26/05/2023 arjun 1726005060WL012625 arjun 00415 SBIN0030181 221 221 Processed 31/05/2023 078965652 arjun STATE BANK OF INDIA(508548)
372 SARANGPUR MP-26-005-060-001/281
(MAGRANA) 		1726005060NRG24260520230207664 26/05/2023 Ismaile ali 1726005060WL012621 Ismaile ali 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 Ismaileali STATE BANK OF INDIA(508548)
373 SARANGPUR MP-26-005-060-001/284
(MAGRANA) 		1726005060NRG24260520230207738 26/05/2023 bulchand 1726005060WL012625 bulchand 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 bulchand STATE BANK OF INDIA(508548)
374 SARANGPUR MP-26-005-060-001/392-A
(MAGRANA) 		1726005060NRG24260520230207739 26/05/2023 dharmendre 1726005060WL012625 dharmendre 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 dharmendre NARMADA JHABUA GRAMIN BANK(508515)
375 SARANGPUR MP-26-005-060-001/393-B
(MAGRANA) 		1726005060NRG24260520230207740 26/05/2023 SURAJ MAL 1726005060WL012625 SURAJ MAL 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
376 SARANGPUR MP-26-005-060-001/574
(MAGRANA) 		1726005060NRG24260520230207744 26/05/2023 IQUEBAL KHAN 1726005060WL012625 IQUEBAL KHAN 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 IQUEBALKHAN STATE BANK OF INDIA(508548)
377 SARANGPUR MP-26-005-060-001/574
(MAGRANA) 		1726005060NRG24260520230207745 26/05/2023 RUKSANA BEE 1726005060WL012625 RUKSANA BEE 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 RUKSANABEE STATE BANK OF INDIA(508548)
378 SARANGPUR MP-26-005-060-001/606
(MAGRANA) 		1726005060NRG24260520230207746 26/05/2023 Ibrahim 1726005060WL012625 Ibrahim 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 Ibrahim STATE BANK OF INDIA(508548)
379 SARANGPUR MP-26-005-060-001/606
(MAGRANA) 		1726005060NRG24260520230207747 26/05/2023 jaheda bi 1726005060WL012625 jaheda bi 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 jahedabi STATE BANK OF INDIA(508548)
380 SARANGPUR MP-26-005-060-001/681
(MAGRANA) 		1726005060NRG24260520230207748 26/05/2023 bhgirath 1726005060WL012625 bhgirath 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 bhgirath STATE BANK OF INDIA(508548)
381 SARANGPUR MP-26-005-060-001/681
(MAGRANA) 		1726005060NRG24260520230207749 26/05/2023 ladkuver bai 1726005060WL012625 ladkuver bai 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 ladkuverbai STATE BANK OF INDIA(508548)
382 SARANGPUR MP-26-005-060-001/687-A
(MAGRANA) 		1726005060NRG24260520230207667 26/05/2023 mubarik noor khan 1726005060WL012621 mubarik noor khan 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 mubariknoorkhan NARMADA JHABUA GRAMIN BANK(508515)
383 SARANGPUR MP-26-005-060-001/712
(MAGRANA) 		1726005060NRG24260520230207751 26/05/2023 lala ali 1726005060WL012625 lala ali 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 lalaali STATE BANK OF INDIA(508548)
384 SARANGPUR MP-26-005-060-001/724
(MAGRANA) 		1726005060NRG24260520230207669 26/05/2023 bholu khan 1726005060WL012621 bholu khan 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 bholukhan STATE BANK OF INDIA(508548)
385 SARANGPUR MP-26-005-060-001/724-A
(MAGRANA) 		1726005060NRG24260520230207670 26/05/2023 imran 1726005060WL012621 imran 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 imran STATE BANK OF INDIA(508548)
386 SARANGPUR MP-26-005-060-001/724-A
(MAGRANA) 		1726005060NRG24260520230207671 26/05/2023 salma bee 1726005060WL012621 salma bee 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 salmabee STATE BANK OF INDIA(508548)
387 SARANGPUR MP-26-005-060-001/734
(MAGRANA) 		1726005060NRG24260520230207673 26/05/2023 hasina bee 1726005060WL012621 hasina bee 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 hasinabee STATE BANK OF INDIA(508548)
388 SARANGPUR MP-26-005-060-001/735
(MAGRANA) 		1726005060NRG24260520230207755 26/05/2023 raboo kha 1726005060WL012625 raboo kha 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 rabookha STATE BANK OF INDIA(508548)
389 SARANGPUR MP-26-005-060-001/741
(MAGRANA) 		1726005060NRG24260520230207675 26/05/2023 jamila bee 1726005060WL012621 jamila bee 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 jamilabee STATE BANK OF INDIA(508548)
390 SARANGPUR MP-26-005-060-001/741-A
(MAGRANA) 		1726005060NRG24260520230207677 26/05/2023 nasreen bee 1726005060WL012621 nasreen bee 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 nasreenbee STATE BANK OF INDIA(508548)
391 SARANGPUR MP-26-005-060-001/744-A
(MAGRANA) 		1726005000NRG24260520230208221 26/05/2023 himmatsingh 1726005WL012696 himmatsingh 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 himmatsingh STATE BANK OF INDIA(508548)
392 SARANGPUR MP-26-005-060-001/791
(MAGRANA) 		1726005000NRG24260520230208223 26/05/2023 dinesh 1726005WL012696 dinesh 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 dinesh STATE BANK OF INDIA(508548)
393 SARANGPUR MP-26-005-060-001/791
(MAGRANA) 		1726005000NRG24260520230208224 26/05/2023 jyoti bai 1726005WL012696 jyoti bai 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 jyotibai STATE BANK OF INDIA(508548)
394 SARANGPUR MP-26-005-060-001/797
(MAGRANA) 		1726005060NRG24260520230207679 26/05/2023 chotu kha 1726005060WL012621 chotu kha 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 chotukha STATE BANK OF INDIA(508548)
395 SARANGPUR MP-26-005-060-001/797
(MAGRANA) 		1726005060NRG24260520230207680 26/05/2023 nasim bee 1726005060WL012621 nasim bee 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 nasimbee STATE BANK OF INDIA(508548)
396 SARANGPUR MP-26-005-060-001/798
(MAGRANA) 		1726005060NRG24260520230207681 26/05/2023 mehboob kha 1726005060WL012621 mehboob kha 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 mehboobkha STATE BANK OF INDIA(508548)
397 SARANGPUR MP-26-005-060-001/80
(MAGRANA) 		1726005060NRG24260520230207758 26/05/2023 Mangi lal 1726005060WL012625 Mangi lal 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 Mangilal BANK OF INDIA(508505)
398 SARANGPUR MP-26-005-060-001/816-A
(MAGRANA) 		1726005060NRG24260520230207762 26/05/2023 devendra 1726005060WL012625 devendra 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 devendra STATE BANK OF INDIA(508548)
399 SARANGPUR MP-26-005-060-001/817-A
(MAGRANA) 		1726005060NRG24260520230207764 26/05/2023 SAKIR 1726005060WL012625 SAKIR 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 SAKIR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
400 SARANGPUR MP-26-005-060-001/819-A
(MAGRANA) 		1726005000NRG24260520230208227 26/05/2023 manju bai 1726005WL012696 manju bai 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 manjubai STATE BANK OF INDIA(508548)
401 SARANGPUR MP-26-005-060-001/821
(MAGRANA) 		1726005060NRG24260520230207686 26/05/2023 bhura ali 1726005060WL012621 bhura ali 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 bhuraali STATE BANK OF INDIA(508548)
402 SARANGPUR MP-26-005-060-001/821-A
(MAGRANA) 		1726005060NRG24260520230207689 26/05/2023 hasina bee 1726005060WL012621 hasina bee 00415 SBIN0030181 1105 1105 Processed 31/05/2023 078965652 hasinabee STATE BANK OF INDIA(508548)
403 SARANGPUR MP-26-005-060-001/822
(MAGRANA) 		1726005060NRG24260520230207767 26/05/2023 rekha bai 1726005060WL012625 rekha bai 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 rekhabai STATE BANK OF INDIA(508548)
404 SARANGPUR MP-26-005-060-001/823
(MAGRANA) 		1726005060NRG24260520230207768 26/05/2023 mahesh bhagirath 1726005060WL012625 mahesh bhagirath 00415 SBIN0030181 1326 1326 Processed 31/05/2023 078965652 maheshbhagirath STATE BANK OF INDIA(508548)
SubTotal 84422 84422
405 SARANGPUR MP-26-005-030-001/152
(DOBDA JAMINDAR) 		1726005030NRG24260520230208398 26/05/2023 Shanti bai 1726005030WL012708 Shanti bai 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 Shantibai STATE BANK OF INDIA(508548)
406 SARANGPUR MP-26-005-030-003/188
(DOBDA JAMINDAR) 		1726005030NRG24260520230208409 26/05/2023 Om Prakash 1726005030WL012708 Om Prakash 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 OmPrakash STATE BANK OF INDIA(508548)
407 SARANGPUR MP-26-005-030-003/188
(DOBDA JAMINDAR) 		1726005030NRG24260520230208410 26/05/2023 Sanju bai 1726005030WL012708 Sanju bai 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 Sanjubai STATE BANK OF INDIA(508548)
408 SARANGPUR MP-26-005-065-001/105-A
(NENWADA) 		1726005000NRG24260520230210702 26/05/2023 Banti bhilala 1726005WL012863 Banti bhilala 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 Bantibhilala STATE BANK OF INDIA(508548)
409 SARANGPUR MP-26-005-065-001/105-A
(NENWADA) 		1726005000NRG24260520230210704 26/05/2023 Banti bhilala 1726005WL012863 Banti bhilala 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 Bantibhilala STATE BANK OF INDIA(508548)
410 SARANGPUR MP-26-005-065-001/109
(NENWADA) 		1726005000NRG24260520230210724 26/05/2023 BHERU SINGH 1726005WL012866 BHERU SINGH 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 BHERUSINGH STATE BANK OF INDIA(508548)
411 SARANGPUR MP-26-005-065-001/109
(NENWADA) 		1726005000NRG24260520230210722 26/05/2023 BHERU SINGH 1726005WL012866 BHERU SINGH 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 BHERUSINGH STATE BANK OF INDIA(508548)
412 SARANGPUR MP-26-005-065-001/139
(NENWADA) 		1726005000NRG24260520230210680 26/05/2023 ram singh 1726005WL012862 ram singh 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 ramsingh STATE BANK OF INDIA(508548)
413 SARANGPUR MP-26-005-065-001/139
(NENWADA) 		1726005000NRG24260520230210679 26/05/2023 ram singh 1726005WL012862 ram singh 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 ramsingh STATE BANK OF INDIA(508548)
414 SARANGPUR MP-26-005-065-001/139-A
(NENWADA) 		1726005000NRG24260520230210682 26/05/2023 ROOP SINGH 1726005WL012862 ROOP SINGH 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 ROOPSINGH STATE BANK OF INDIA(508548)
415 SARANGPUR MP-26-005-065-001/139-A
(NENWADA) 		1726005000NRG24260520230210681 26/05/2023 ROOP SINGH 1726005WL012862 ROOP SINGH 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 ROOPSINGH STATE BANK OF INDIA(508548)
416 SARANGPUR MP-26-005-065-001/156-A
(NENWADA) 		1726005000NRG24260520230210685 26/05/2023 KANHAYA LAL 1726005WL012862 KANHAYA LAL 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 KANHAYALAL STATE BANK OF INDIA(508548)
417 SARANGPUR MP-26-005-065-001/156-A
(NENWADA) 		1726005000NRG24260520230210683 26/05/2023 KANHAYA LAL 1726005WL012862 KANHAYA LAL 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 KANHAYALAL STATE BANK OF INDIA(508548)
418 SARANGPUR MP-26-005-065-001/156-A
(NENWADA) 		1726005000NRG24260520230210684 26/05/2023 Shiv singh rajput 1726005WL012862 Shiv singh rajput 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 Shivsinghrajput STATE BANK OF INDIA(508548)
419 SARANGPUR MP-26-005-065-001/156-A
(NENWADA) 		1726005000NRG24260520230210686 26/05/2023 Shiv singh rajput 1726005WL012862 Shiv singh rajput 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 Shivsinghrajput STATE BANK OF INDIA(508548)
420 SARANGPUR MP-26-005-065-001/188
(NENWADA) 		1726005000NRG24260520230210727 26/05/2023 hemraj singh rajput 1726005WL012866 hemraj singh rajput 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 hemrajsinghrajput STATE BANK OF INDIA(508548)
421 SARANGPUR MP-26-005-065-001/188
(NENWADA) 		1726005000NRG24260520230210729 26/05/2023 hemraj singh rajput 1726005WL012866 hemraj singh rajput 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 hemrajsinghrajput STATE BANK OF INDIA(508548)
422 SARANGPUR MP-26-005-065-001/188
(NENWADA) 		1726005000NRG24260520230210728 26/05/2023 sohan singh 1726005WL012866 sohan singh 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 sohansingh STATE BANK OF INDIA(508548)
423 SARANGPUR MP-26-005-065-001/188
(NENWADA) 		1726005000NRG24260520230210726 26/05/2023 sohan singh 1726005WL012866 sohan singh 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 sohansingh STATE BANK OF INDIA(508548)
424 SARANGPUR MP-26-005-065-001/222-A
(NENWADA) 		1726005000NRG24260520230210706 26/05/2023 bhagwan singh 1726005WL012863 bhagwan singh 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 bhagwansingh STATE BANK OF INDIA(508548)
425 SARANGPUR MP-26-005-065-001/222-A
(NENWADA) 		1726005000NRG24260520230210705 26/05/2023 bhagwan singh 1726005WL012863 bhagwan singh 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 bhagwansingh STATE BANK OF INDIA(508548)
426 SARANGPUR MP-26-005-065-001/227
(NENWADA) 		1726005000NRG24260520230210696 26/05/2023 kamal singh rajput 1726005WL012862 kamal singh rajput 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 kamalsinghrajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
427 SARANGPUR MP-26-005-065-001/227
(NENWADA) 		1726005000NRG24260520230210695 26/05/2023 kamal singh rajput 1726005WL012862 kamal singh rajput 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 kamalsinghrajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
428 SARANGPUR MP-26-005-065-001/295-A
(NENWADA) 		1726005000NRG24260520230210708 26/05/2023 Ajab singh 1726005WL012863 Ajab singh 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 Ajabsingh STATE BANK OF INDIA(508548)
429 SARANGPUR MP-26-005-065-001/295-A
(NENWADA) 		1726005000NRG24260520230210710 26/05/2023 Ajab singh 1726005WL012863 Ajab singh 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 Ajabsingh STATE BANK OF INDIA(508548)
430 SARANGPUR MP-26-005-065-001/309
(NENWADA) 		1726005000NRG24260520230210712 26/05/2023 HARIOM SISODIYA 1726005WL012863 HARIOM SISODIYA 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 HARIOMSISODIYA STATE BANK OF INDIA(508548)
431 SARANGPUR MP-26-005-065-001/309
(NENWADA) 		1726005000NRG24260520230210711 26/05/2023 HARIOM SISODIYA 1726005WL012863 HARIOM SISODIYA 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 HARIOMSISODIYA STATE BANK OF INDIA(508548)
432 SARANGPUR MP-26-005-065-001/329
(NENWADA) 		1726005000NRG24260520230210736 26/05/2023 Deepak gurjar 1726005WL012866 Deepak gurjar 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 Deepakgurjar STATE BANK OF INDIA(508548)
433 SARANGPUR MP-26-005-065-001/329
(NENWADA) 		1726005000NRG24260520230210739 26/05/2023 Deepak gurjar 1726005WL012866 Deepak gurjar 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 Deepakgurjar STATE BANK OF INDIA(508548)
434 SARANGPUR MP-26-005-065-001/329
(NENWADA) 		1726005000NRG24260520230210737 26/05/2023 Kanheya lal gurjar 1726005WL012866 Kanheya lal gurjar 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 Kanheyalalgurjar STATE BANK OF INDIA(508548)
435 SARANGPUR MP-26-005-065-001/329
(NENWADA) 		1726005000NRG24260520230210734 26/05/2023 Kanheya lal gurjar 1726005WL012866 Kanheya lal gurjar 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 Kanheyalalgurjar STATE BANK OF INDIA(508548)
436 SARANGPUR MP-26-005-065-001/329
(NENWADA) 		1726005000NRG24260520230210735 26/05/2023 shyama 1726005WL012866 shyama 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 shyama JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
437 SARANGPUR MP-26-005-065-001/329
(NENWADA) 		1726005000NRG24260520230210738 26/05/2023 shyama 1726005WL012866 shyama 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 shyama JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
438 SARANGPUR MP-26-005-065-001/373
(NENWADA) 		1726005000NRG24260520230210699 26/05/2023 GOPAL SINGH RAJPUT 1726005WL012862 GOPAL SINGH RAJPUT 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 GOPALSINGHRAJPUT STATE BANK OF INDIA(508548)
439 SARANGPUR MP-26-005-065-001/373
(NENWADA) 		1726005000NRG24260520230210697 26/05/2023 GOPAL SINGH RAJPUT 1726005WL012862 GOPAL SINGH RAJPUT 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 GOPALSINGHRAJPUT STATE BANK OF INDIA(508548)
440 SARANGPUR MP-26-005-065-001/373
(NENWADA) 		1726005000NRG24260520230210698 26/05/2023 Yashpal rajput 1726005WL012862 Yashpal rajput 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 Yashpalrajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
441 SARANGPUR MP-26-005-065-001/373
(NENWADA) 		1726005000NRG24260520230210700 26/05/2023 Yashpal rajput 1726005WL012862 Yashpal rajput 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 Yashpalrajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
442 SARANGPUR MP-26-005-065-001/50
(NENWADA) 		1726005000NRG24260520230210714 26/05/2023 rajesh singh rajput 1726005WL012863 rajesh singh rajput 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 rajeshsinghrajput STATE BANK OF INDIA(508548)
443 SARANGPUR MP-26-005-065-001/50
(NENWADA) 		1726005000NRG24260520230210713 26/05/2023 rajesh singh rajput 1726005WL012863 rajesh singh rajput 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 rajeshsinghrajput STATE BANK OF INDIA(508548)
444 SARANGPUR MP-26-005-071-001/101
(PANDA) 		1726005071NRG24260520230207489 26/05/2023 GEETA BAI 1726005071WL012609 GEETA BAI 00415 SBIN0030195 3094 3094 Processed 31/05/2023 078965652 GEETABAI STATE BANK OF INDIA(508548)
445 SARANGPUR MP-26-005-071-001/138-A
(PANDA) 		1726005071NRG24260520230207482 26/05/2023 Suganbai 1726005071WL012603 Suganbai 00415 SBIN0030195 3094 3094 Processed 31/05/2023 078965652 Suganbai STATE BANK OF INDIA(508548)
446 SARANGPUR MP-26-005-071-001/186
(PANDA) 		1726005000NRG24260520230208291 26/05/2023 KALU SINGH 1726005WL012701 KALU SINGH 00415 SBIN0030195 3094 3094 Processed 31/05/2023 078965652 KALUSINGH BANK OF INDIA(508505)
447 SARANGPUR MP-26-005-071-001/194-A
(PANDA) 		1726005071NRG24260520230207481 26/05/2023 DALU BAI 1726005071WL012602 DALU BAI 00415 SBIN0030195 3094 3094 Processed 31/05/2023 078965652 DALUBAI BANK OF INDIA(508505)
448 SARANGPUR MP-26-005-071-001/194-A
(PANDA) 		1726005071NRG24260520230207480 26/05/2023 ROADSINGH 1726005071WL012602 ROADSINGH 00415 SBIN0030195 3094 3094 Processed 31/05/2023 078965652 ROADSINGH BANK OF INDIA(508505)
449 SARANGPUR MP-26-005-071-001/319
(PANDA) 		1726005071NRG24260520230207565 26/05/2023 ramesh chand 1726005071WL012612 ramesh chand 00415 SBIN0030195 3094 3094 Processed 31/05/2023 078965652 rameshchand STATE BANK OF INDIA(508548)
450 SARANGPUR MP-26-005-071-001/362
(PANDA) 		1726005071NRG24260520230207485 26/05/2023 LEELA BAI 1726005071WL012605 LEELA BAI 00415 SBIN0030195 2652 2652 Processed 31/05/2023 078965652 LEELABAI BANK OF INDIA(508505)
451 SARANGPUR MP-26-005-071-001/362-A
(PANDA) 		1726005071NRG24260520230207567 26/05/2023 DINESH SEN 1726005071WL012613 DINESH SEN 00415 SBIN0030195 3094 3094 Processed 31/05/2023 078965652 DINESHSEN STATE BANK OF INDIA(508548)
452 SARANGPUR MP-26-005-071-001/362-A
(PANDA) 		1726005071NRG24260520230207568 26/05/2023 SUSHILA BAI 1726005071WL012613 SUSHILA BAI 00415 SBIN0030195 3094 3094 Processed 31/05/2023 078965652 SUSHILABAI BANK OF INDIA(508505)
453 SARANGPUR MP-26-005-071-001/382-B
(PANDA) 		1726005071NRG24260520230207578 26/05/2023 Mahendra 1726005071WL012616 Mahendra 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 Mahendra STATE BANK OF INDIA(508548)
454 SARANGPUR MP-26-005-071-001/420-A
(PANDA) 		1726005071NRG24260520230207571 26/05/2023 MUBARIK KHA 1726005071WL012615 MUBARIK KHA 00415 SBIN0030195 2652 2652 Processed 31/05/2023 078965652 MUBARIKKHA STATE BANK OF INDIA(508548)
455 SARANGPUR MP-26-005-071-001/453
(PANDA) 		1726005071NRG24260520230207569 26/05/2023 hira lal 1726005071WL012614 hira lal 00415 SBIN0030195 3094 3094 Processed 31/05/2023 078965652 hiralal NARMADA JHABUA GRAMIN BANK(508515)
456 SARANGPUR MP-26-005-071-001/730
(PANDA) 		1726005071NRG24260520230207586 26/05/2023 raghuraj 1726005071WL012616 raghuraj 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 raghuraj STATE BANK OF INDIA(508548)
457 SARANGPUR MP-26-005-071-002/242
(PANDA) 		1726005071NRG24260520230207458 26/05/2023 RAMGOPAL 1726005071WL012594 RAMGOPAL 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 RAMGOPAL STATE BANK OF INDIA(508548)
458 SARANGPUR MP-26-005-071-002/358
(PANDA) 		1726005071NRG24260520230207465 26/05/2023 ANITA YADAV 1726005071WL012594 ANITA YADAV 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 ANITAYADAV BANK OF BARODA(606985)
459 SARANGPUR MP-26-005-071-002/358
(PANDA) 		1726005071NRG24260520230207464 26/05/2023 ASHOK YADAV 1726005071WL012594 ASHOK YADAV 00415 SBIN0030195 1326 1326 Processed 31/05/2023 078965652 ASHOKYADAV BANK OF BARODA(606985)
460 SARANGPUR MP-26-005-083-001/146-B
(SULTANIYA) 		1726005083NRG24250520230205912 26/05/2023 chintu 1726005083WL012470 chintu 00415 SBIN0030195 2652 2652 Processed 31/05/2023 078965652 chintu STATE BANK OF INDIA(508548)
461 SARANGPUR MP-26-005-083-001/146-D
(SULTANIYA) 		1726005083NRG24250520230205913 26/05/2023 banmesingh 1726005083WL012470 banmesingh 00415 SBIN0030195 2652 2652 Processed 31/05/2023 078965652 banmesingh STATE BANK OF INDIA(508548)
462 SARANGPUR MP-26-005-083-001/525
(SULTANIYA) 		1726005083NRG24250520230205920 26/05/2023 anita 1726005083WL012470 anita 00415 SBIN0030195 2652 2652 Processed 31/05/2023 078965652 anita STATE BANK OF INDIA(508548)
463 SARANGPUR MP-26-005-083-001/525
(SULTANIYA) 		1726005083NRG24250520230205919 26/05/2023 sankarsankar 1726005083WL012470 sankarsankar 00415 SBIN0030195 2652 2652 Processed 31/05/2023 078965652 sankarsankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 102102 102102
464 SARANGPUR MP-26-005-005-001/186-B
(ARNIYA) 		1726005000NRG24260520230208073 26/05/2023 dilip 1726005WL012681 dilip 00415 SBIN0030465 1326 1326 Processed 31/05/2023 078965652 dilip BANK OF INDIA(508505)
SubTotal 1326 1326
465 SARANGPUR MP-26-005-076-001/720-A
(SANDAWTA) 		1726005000NRG24260520230208872 26/05/2023 SANTOSH BAI 1726005WL012715 SANTOSH BAI 00553 INDB0001325 1326 1326 Rejected 31/05/2023 078965652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
466 SARANGPUR MP-26-005-081-004/358-A
(SHAMGIGHATA) 		1726005081NRG24260520230209982 26/05/2023 Shobha 1726005081WL012808 Shobha 00688 FINO0001001 221 221 Processed 31/05/2023 078965652 Shobha BANK OF INDIA(508505)
SubTotal 221 221
467 SARANGPUR MP-26-005-028-001/504
(DHANORA) 		1726005000NRG24260520230208196 26/05/2023 KALA BAI 1726005WL012692 KALA BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965652 KALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
468 SARANGPUR MP-26-005-028-001/504
(DHANORA) 		1726005028NRG24260520230209698 26/05/2023 KALA BAI 1726005028WL012783 KALA BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078965652 KALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
469 SARANGPUR MP-26-005-006-001/1140
(ASARETA PANWAR) 		1726005006NRG24260520230210761 26/05/2023 Deepak Sharma 1726005006WL012869 Deepak Sharma 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078965652 DeepakSharma STATE BANK OF INDIA(508548)
470 SARANGPUR MP-26-005-006-001/1140
(ASARETA PANWAR) 		1726005006NRG24260520230210762 26/05/2023 Ruchika Sharma 1726005006WL012869 Ruchika Sharma 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078965652 RuchikaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
471 SARANGPUR MP-26-005-006-001/1156
(ASARETA PANWAR) 		1726005006NRG24260520230210766 26/05/2023 Premnarayn Parmar 1726005006WL012869 Premnarayn Parmar 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078965652 PremnaraynParmar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
472 SARANGPUR MP-26-005-006-001/128
(ASARETA PANWAR) 		1726005006NRG24260520230210289 26/05/2023 Kavita Bai 1726005006WL012837 Kavita Bai 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078965652 KavitaBai STATE BANK OF INDIA(508548)
473 SARANGPUR MP-26-005-006-001/168
(ASARETA PANWAR) 		1726005006NRG24260520230210770 26/05/2023 SHYAM 1726005006WL012869 SHYAM 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078965652 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
474 SARANGPUR MP-26-005-006-004/1117
(ASARETA PANWAR) 		1726005006NRG24260520230210772 26/05/2023 Vijey SINGH 1726005006WL012869 Vijey SINGH 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078965652 VijeySINGH NARMADA JHABUA GRAMIN BANK(508515)
475 SARANGPUR MP-26-005-006-004/323
(ASARETA PANWAR) 		1726005006NRG24260520230210777 26/05/2023 LALSINGH RAJPUT 1726005006WL012869 LALSINGH RAJPUT 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078965652 LALSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
476 SARANGPUR MP-26-005-060-001/142-A
(MAGRANA) 		1726005000NRG24260520230208217 26/05/2023 shambhu 1726005WL012696 shambhu 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078965652 shambhu NARMADA JHABUA GRAMIN BANK(508515)
477 SARANGPUR MP-26-005-060-001/190-A
(MAGRANA) 		1726005060NRG24260520230207654 26/05/2023 hasina 1726005060WL012621 hasina 00697 BKID0MG0301 1105 1105 Processed 31/05/2023 078965652 hasina NARMADA JHABUA GRAMIN BANK(508515)
478 SARANGPUR MP-26-005-060-001/190-B
(MAGRANA) 		1726005060NRG24260520230207655 26/05/2023 ajad 1726005060WL012621 ajad 00697 BKID0MG0301 1105 1105 Processed 31/05/2023 078965652 ajad NARMADA JHABUA GRAMIN BANK(508515)
479 SARANGPUR MP-26-005-060-001/191-A
(MAGRANA) 		1726005060NRG24260520230207658 26/05/2023 amir 1726005060WL012621 amir 00697 BKID0MG0301 1105 1105 Processed 31/05/2023 078965652 amir NARMADA JHABUA GRAMIN BANK(508515)
480 SARANGPUR MP-26-005-060-001/192-A
(MAGRANA) 		1726005060NRG24260520230207660 26/05/2023 batun 1726005060WL012621 batun 00697 BKID0MG0301 1105 1105 Processed 31/05/2023 078965652 batun NARMADA JHABUA GRAMIN BANK(508515)
481 SARANGPUR MP-26-005-060-001/224-A
(MAGRANA) 		1726005060NRG24260520230207663 26/05/2023 afsana 1726005060WL012621 afsana 00697 BKID0MG0301 1105 1105 Processed 31/05/2023 078965652 afsana NARMADA JHABUA GRAMIN BANK(508515)
482 SARANGPUR MP-26-005-060-001/224-A
(MAGRANA) 		1726005060NRG24260520230207662 26/05/2023 vakil 1726005060WL012621 vakil 00697 BKID0MG0301 1105 1105 Processed 31/05/2023 078965652 vakil NARMADA JHABUA GRAMIN BANK(508515)
483 SARANGPUR MP-26-005-060-001/252
(MAGRANA) 		1726005060NRG24260520230207736 26/05/2023 SUGAN BAI 1726005060WL012625 SUGAN BAI 00697 BKID0MG0301 1105 1105 Processed 31/05/2023 078965652 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
484 SARANGPUR MP-26-005-060-001/281
(MAGRANA) 		1726005060NRG24260520230207665 26/05/2023 hafija bee 1726005060WL012621 hafija bee 00697 BKID0MG0301 1105 1105 Processed 31/05/2023 078965652 hafijabee NARMADA JHABUA GRAMIN BANK(508515)
485 SARANGPUR MP-26-005-060-001/393-B
(MAGRANA) 		1726005060NRG24260520230207741 26/05/2023 JAMNA BAi 1726005060WL012625 JAMNA BAi 00697 BKID0MG0301 1105 1105 Processed 31/05/2023 078965652 JAMNABAi NARMADA JHABUA GRAMIN BANK(508515)
486 SARANGPUR MP-26-005-060-001/50
(MAGRANA) 		1726005060NRG24260520230207742 26/05/2023 RAMNARAYAN 1726005060WL012625 RAMNARAYAN 00697 BKID0MG0301 1105 1105 Processed 31/05/2023 078965652 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
487 SARANGPUR MP-26-005-060-001/594-A
(MAGRANA) 		1726005000NRG24260520230208218 26/05/2023 radheshyam 1726005WL012696 radheshyam 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078965652 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
488 SARANGPUR MP-26-005-060-001/687
(MAGRANA) 		1726005060NRG24260520230207666 26/05/2023 munavvar 1726005060WL012621 munavvar 00697 BKID0MG0301 1105 1105 Processed 31/05/2023 078965652 munavvar NARMADA JHABUA GRAMIN BANK(508515)
489 SARANGPUR MP-26-005-060-001/718
(MAGRANA) 		1726005060NRG24260520230207753 26/05/2023 babu ali 1726005060WL012625 babu ali 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078965652 babuali NARMADA JHABUA GRAMIN BANK(508515)
490 SARANGPUR MP-26-005-060-001/718
(MAGRANA) 		1726005060NRG24260520230207754 26/05/2023 hamiya bi 1726005060WL012625 hamiya bi 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078965652 hamiyabi NARMADA JHABUA GRAMIN BANK(508515)
491 SARANGPUR MP-26-005-060-001/734
(MAGRANA) 		1726005060NRG24260520230207672 26/05/2023 navab kha 1726005060WL012621 navab kha 00697 BKID0MG0301 1105 1105 Processed 31/05/2023 078965652 navabkha NARMADA JHABUA GRAMIN BANK(508515)
492 SARANGPUR MP-26-005-060-001/739
(MAGRANA) 		1726005060NRG24260520230207757 26/05/2023 hasina bee 1726005060WL012625 hasina bee 00697 BKID0MG0301 1105 1105 Processed 31/05/2023 078965652 hasinabee FINO PAYMENTS BANK LTD(608001)
493 SARANGPUR MP-26-005-060-001/741
(MAGRANA) 		1726005060NRG24260520230207674 26/05/2023 Ramjani 1726005060WL012621 Ramjani 00697 BKID0MG0301 1105 1105 Processed 31/05/2023 078965652 Ramjani NARMADA JHABUA GRAMIN BANK(508515)
494 SARANGPUR MP-26-005-060-001/741-A
(MAGRANA) 		1726005060NRG24260520230207676 26/05/2023 saddam 1726005060WL012621 saddam 00697 BKID0MG0301 1105 1105 Processed 31/05/2023 078965652 saddam NARMADA JHABUA GRAMIN BANK(508515)
495 SARANGPUR MP-26-005-060-001/744-A
(MAGRANA) 		1726005000NRG24260520230208222 26/05/2023 suneeta 1726005WL012696 suneeta 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078965652 suneeta NARMADA JHABUA GRAMIN BANK(508515)
496 SARANGPUR MP-26-005-060-001/780
(MAGRANA) 		1726005060NRG24260520230207678 26/05/2023 sarbin bi 1726005060WL012621 sarbin bi 00697 BKID0MG0301 1105 1105 Processed 31/05/2023 078965652 sarbinbi NARMADA JHABUA GRAMIN BANK(508515)
497 SARANGPUR MP-26-005-060-001/798
(MAGRANA) 		1726005060NRG24260520230207682 26/05/2023 fhatma bee 1726005060WL012621 fhatma bee 00697 BKID0MG0301 1105 1105 Processed 31/05/2023 078965652 fhatmabee NARMADA JHABUA GRAMIN BANK(508515)
498 SARANGPUR MP-26-005-060-001/811
(MAGRANA) 		1726005060NRG24260520230207759 26/05/2023 kamla 1726005060WL012625 kamla 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078965652 kamla STATE BANK OF INDIA(508548)
499 SARANGPUR MP-26-005-060-001/816
(MAGRANA) 		1726005060NRG24260520230207760 26/05/2023 rambabu 1726005060WL012625 rambabu 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078965652 rambabu STATE BANK OF INDIA(508548)
500 SARANGPUR MP-26-005-060-001/816
(MAGRANA) 		1726005060NRG24260520230207761 26/05/2023 shila bai 1726005060WL012625 shila bai 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078965652 shilabai NARMADA JHABUA GRAMIN BANK(508515)
501 SARANGPUR MP-26-005-060-001/819
(MAGRANA) 		1726005000NRG24260520230208225 26/05/2023 durgapreshad 1726005WL012696 durgapreshad 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078965652 durgapreshad NARMADA JHABUA GRAMIN BANK(508515)
502 SARANGPUR MP-26-005-060-001/819-B
(MAGRANA) 		1726005000NRG24260520230208229 26/05/2023 jyoti 1726005WL012696 jyoti 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078965652 jyoti NARMADA JHABUA GRAMIN BANK(508515)
503 SARANGPUR MP-26-005-060-001/820
(MAGRANA) 		1726005060NRG24260520230207684 26/05/2023 kherun bi 1726005060WL012621 kherun bi 00697 BKID0MG0301 1105 1105 Processed 31/05/2023 078965652 kherunbi NARMADA JHABUA GRAMIN BANK(508515)
504 SARANGPUR MP-26-005-060-001/820
(MAGRANA) 		1726005060NRG24260520230207683 26/05/2023 majit ali 1726005060WL012621 majit ali 00697 BKID0MG0301 1105 1105 Processed 31/05/2023 078965652 majitali NARMADA JHABUA GRAMIN BANK(508515)
505 SARANGPUR MP-26-005-060-001/820-A
(MAGRANA) 		1726005060NRG24260520230207685 26/05/2023 gayur alee 1726005060WL012621 gayur alee 00697 BKID0MG0301 1105 1105 Processed 31/05/2023 078965652 gayuralee NARMADA JHABUA GRAMIN BANK(508515)
506 SARANGPUR MP-26-005-060-001/821
(MAGRANA) 		1726005060NRG24260520230207687 26/05/2023 salma bi 1726005060WL012621 salma bi 00697 BKID0MG0301 1105 1105 Processed 31/05/2023 078965652 salmabi NARMADA JHABUA GRAMIN BANK(508515)
507 SARANGPUR MP-26-005-060-001/822
(MAGRANA) 		1726005060NRG24260520230207766 26/05/2023 manohar 1726005060WL012625 manohar 00697 BKID0MG0301 1326 1326 Processed 31/05/2023 078965652 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47073 47073
508 SARANGPUR MP-26-005-025-004/240
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206896 26/05/2023 NARAYAN SDINGH 1726005WL012551 NARAYAN SDINGH 00697 BKID0MG0303 1326 1326 Processed 31/05/2023 078965652 NARAYANSDINGH NARMADA JHABUA GRAMIN BANK(508515)
509 SARANGPUR MP-26-005-049-001/280-B
(KALAPIPAL) 		1726005000NRG24260520230208603 26/05/2023 Chandalal 1726005WL012713 Chandalal 00697 BKID0MG0303 221 221 Processed 31/05/2023 078965652 Chandalal NARMADA JHABUA GRAMIN BANK(508515)
510 SARANGPUR MP-26-005-067-001/255-B
(NIPANIYATULA) 		1726005000NRG24260520230209930 26/05/2023 parkash 1726005WL012805 parkash 00697 BKID0MG0303 663 663 Processed 31/05/2023 078965652 parkash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
511 SARANGPUR MP-26-005-025-001/116
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206872 26/05/2023 Anokh Bai 1726005WL012551 Anokh Bai 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 078965652 AnokhBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
512 SARANGPUR MP-26-005-015-003/184-A
(BHENSWA) 		1726005000NRG24260520230208125 26/05/2023 jitendra nagar 1726005WL012685 jitendra nagar 00697 BKID0MG0311 3094 3094 Processed 31/05/2023 078965652 jitendranagar NARMADA JHABUA GRAMIN BANK(508515)
513 SARANGPUR MP-26-005-047-003/85-A
(KANKARIYA) 		1726005047NRG24260520230210273 26/05/2023 jaypal singh rajput 1726005047WL012835 jaypal singh rajput 00697 BKID0MG0311 1105 1105 Processed 31/05/2023 078965652 jaypalsinghrajput FINO PAYMENTS BANK LTD(608001)
514 SARANGPUR MP-26-005-091-001/22-A
(BIGNODIPURA) 		1726005091NRG24260520230208234 26/05/2023 RAHUL 1726005091WL012698 RAHUL 00697 BKID0MG0311 1326 1326 Processed 31/05/2023 078965652 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
515 SARANGPUR MP-26-005-091-001/256-A
(BIGNODIPURA) 		1726005091NRG24260520230208237 26/05/2023 MAKHAN SINGH 1726005091WL012698 MAKHAN SINGH 00697 BKID0MG0311 1326 1326 Processed 31/05/2023 078965652 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
516 SARANGPUR MP-26-005-091-001/265
(BIGNODIPURA) 		1726005091NRG24260520230208240 26/05/2023 Nem kuvar 1726005091WL012698 Nem kuvar 00697 BKID0MG0311 1326 1326 Processed 31/05/2023 078965652 Nemkuvar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
517 SARANGPUR MP-26-005-091-001/267
(BIGNODIPURA) 		1726005091NRG24260520230208242 26/05/2023 shidhnath singh 1726005091WL012698 shidhnath singh 00697 BKID0MG0311 1326 1326 Processed 31/05/2023 078965652 shidhnathsingh NARMADA JHABUA GRAMIN BANK(508515)
518 SARANGPUR MP-26-005-091-001/267-A
(BIGNODIPURA) 		1726005091NRG24260520230208245 26/05/2023 Govind kunvar 1726005091WL012698 Govind kunvar 00697 BKID0MG0311 1326 1326 Processed 31/05/2023 078965652 Govindkunvar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
519 SARANGPUR MP-26-005-091-001/267-A
(BIGNODIPURA) 		1726005091NRG24260520230208244 26/05/2023 Prem singh 1726005091WL012698 Prem singh 00697 BKID0MG0311 1326 1326 Processed 31/05/2023 078965652 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
520 SARANGPUR MP-26-005-091-001/326
(BIGNODIPURA) 		1726005091NRG24260520230208249 26/05/2023 Devika 1726005091WL012698 Devika 00697 BKID0MG0311 1326 1326 Processed 31/05/2023 078965652 Devika STATE BANK OF INDIA(508548)
521 SARANGPUR MP-26-005-091-001/326
(BIGNODIPURA) 		1726005091NRG24260520230208248 26/05/2023 Kendrapal 1726005091WL012698 Kendrapal 00697 BKID0MG0311 1326 1326 Processed 31/05/2023 078965652 Kendrapal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
522 SARANGPUR MP-26-005-028-001/223
(DHANORA) 		1726005028NRG24260520230210065 26/05/2023 SANDEEP RAJPUT 1726005028WL012819 SANDEEP RAJPUT 00697 BKID0MG0322 1326 1326 Processed 31/05/2023 078965652 SANDEEPRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
523 SARANGPUR MP-26-005-028-001/270-B
(DHANORA) 		1726005028NRG24260520230209688 26/05/2023 ANTAR SINGH RAJPUT 1726005028WL012783 ANTAR SINGH RAJPUT 00697 BKID0MG0322 1326 1326 Processed 31/05/2023 078965652 ANTARSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
524 SARANGPUR MP-26-005-028-001/270-B
(DHANORA) 		1726005000NRG24260520230208186 26/05/2023 ANTAR SINGH RAJPUT 1726005WL012692 ANTAR SINGH RAJPUT 00697 BKID0MG0322 1326 1326 Processed 31/05/2023 078965652 ANTARSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
525 SARANGPUR MP-26-005-028-001/465-B
(DHANORA) 		1726005000NRG24260520230208192 26/05/2023 Goutam Rajput 1726005WL012692 Goutam Rajput 00697 BKID0MG0322 1326 1326 Processed 31/05/2023 078965652 GoutamRajput STATE BANK OF INDIA(508548)
526 SARANGPUR MP-26-005-028-001/465-B
(DHANORA) 		1726005028NRG24260520230209694 26/05/2023 Goutam Rajput 1726005028WL012783 Goutam Rajput 00697 BKID0MG0322 1326 1326 Processed 31/05/2023 078965652 GoutamRajput STATE BANK OF INDIA(508548)
527 SARANGPUR MP-26-005-065-001/188-B
(NENWADA) 		1726005000NRG24260520230210733 26/05/2023 Rambabu rajput 1726005WL012866 Rambabu rajput 00697 BKID0MG0322 1326 1326 Processed 31/05/2023 078965652 Rambaburajput FINO PAYMENTS BANK LTD(608001)
528 SARANGPUR MP-26-005-065-001/188-B
(NENWADA) 		1726005000NRG24260520230210731 26/05/2023 Rambabu rajput 1726005WL012866 Rambabu rajput 00697 BKID0MG0322 1326 1326 Processed 31/05/2023 078965652 Rambaburajput FINO PAYMENTS BANK LTD(608001)
529 SARANGPUR MP-26-005-065-001/188-B
(NENWADA) 		1726005000NRG24260520230210730 26/05/2023 Soram bai 1726005WL012866 Soram bai 00697 BKID0MG0322 1326 1326 Processed 31/05/2023 078965652 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
530 SARANGPUR MP-26-005-065-001/188-B
(NENWADA) 		1726005000NRG24260520230210732 26/05/2023 Soram bai 1726005WL012866 Soram bai 00697 BKID0MG0322 1326 1326 Processed 31/05/2023 078965652 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
531 SARANGPUR MP-26-005-005-001/104
(ARNIYA) 		1726005005NRG24250520230206529 26/05/2023 sheela bai nagar 1726005005WL012516 sheela bai nagar 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 sheelabainagar BANK OF INDIA(508505)
532 SARANGPUR MP-26-005-005-003/26-B
(ARNIYA) 		1726005000NRG24260520230208095 26/05/2023 Jashoda bai bhilala 1726005WL012681 Jashoda bai bhilala 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 Jashodabaibhilala NARMADA JHABUA GRAMIN BANK(508515)
533 SARANGPUR MP-26-005-010-002/116
(KACHNARIYA BHAI) 		1726005010NRG24260520230207915 26/05/2023 CHAGAN LAL 1726005010WL012657 CHAGAN LAL 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 CHAGANLAL BANK OF INDIA(508505)
534 SARANGPUR MP-26-005-010-002/116
(KACHNARIYA BHAI) 		1726005010NRG24260520230207916 26/05/2023 GUDDI BAI 1726005010WL012657 GUDDI BAI 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
535 SARANGPUR MP-26-005-010-002/148
(KACHNARIYA BHAI) 		1726005010NRG24260520230207920 26/05/2023 LAAD BAI 1726005010WL012657 LAAD BAI 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 LAADBAI NARMADA JHABUA GRAMIN BANK(508515)
536 SARANGPUR MP-26-005-010-002/148
(KACHNARIYA BHAI) 		1726005010NRG24260520230207919 26/05/2023 MEHARBANSINGH 1726005010WL012657 MEHARBANSINGH 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 MEHARBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
537 SARANGPUR MP-26-005-010-002/187
(KACHNARIYA BHAI) 		1726005010NRG24260520230210016 26/05/2023 RAMESHCHAND 1726005010WL012814 RAMESHCHAND 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 RAMESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
538 SARANGPUR MP-26-005-010-002/187
(KACHNARIYA BHAI) 		1726005010NRG24260520230210017 26/05/2023 VIDYA 1726005010WL012814 VIDYA 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 VIDYA NARMADA JHABUA GRAMIN BANK(508515)
539 SARANGPUR MP-26-005-010-002/192
(KACHNARIYA BHAI) 		1726005010NRG24260520230210018 26/05/2023 GHANSHYAM 1726005010WL012814 GHANSHYAM 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
540 SARANGPUR MP-26-005-010-002/192
(KACHNARIYA BHAI) 		1726005010NRG24260520230210019 26/05/2023 KOSHLIYA BAI 1726005010WL012814 KOSHLIYA BAI 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 KOSHLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
541 SARANGPUR MP-26-005-010-002/202
(KACHNARIYA BHAI) 		1726005010NRG24260520230207922 26/05/2023 NIRMALA BAI 1726005010WL012657 NIRMALA BAI 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
542 SARANGPUR MP-26-005-010-002/27-A
(KACHNARIYA BHAI) 		1726005010NRG24260520230207923 26/05/2023 GANGARAM 1726005010WL012657 GANGARAM 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
543 SARANGPUR MP-26-005-010-002/27-A
(KACHNARIYA BHAI) 		1726005010NRG24260520230207924 26/05/2023 PARWATIBAI 1726005010WL012657 PARWATIBAI 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
544 SARANGPUR MP-26-005-010-002/35
(KACHNARIYA BHAI) 		1726005010NRG24260520230210022 26/05/2023 KALABAI 1726005010WL012814 KALABAI 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
545 SARANGPUR MP-26-005-010-002/35
(KACHNARIYA BHAI) 		1726005010NRG24260520230210021 26/05/2023 MOHAN LAL 1726005010WL012814 MOHAN LAL 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 MOHANLAL BANK OF INDIA(508505)
546 SARANGPUR MP-26-005-010-002/47
(KACHNARIYA BHAI) 		1726005010NRG24260520230210024 26/05/2023 RAMU 1726005010WL012814 RAMU 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 RAMU NARMADA JHABUA GRAMIN BANK(508515)
547 SARANGPUR MP-26-005-010-002/47
(KACHNARIYA BHAI) 		1726005010NRG24260520230210023 26/05/2023 Rodmal 1726005010WL012814 Rodmal 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 Rodmal NARMADA JHABUA GRAMIN BANK(508515)
548 SARANGPUR MP-26-005-010-002/92
(KACHNARIYA BHAI) 		1726005010NRG24260520230207930 26/05/2023 KRISHNA BAI 1726005010WL012657 KRISHNA BAI 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
549 SARANGPUR MP-26-005-010-003/10
(KACHNARIYA BHAI) 		1726005010NRG24260520230210009 26/05/2023 KRISHNA BAI 1726005010WL012812 KRISHNA BAI 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
550 SARANGPUR MP-26-005-010-003/15
(KACHNARIYA BHAI) 		1726005010NRG24260520230207823 26/05/2023 CHANDRAKALA BAI 1726005010WL012645 CHANDRAKALA BAI 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 CHANDRAKALABAI NARMADA JHABUA GRAMIN BANK(508515)
551 SARANGPUR MP-26-005-010-003/16
(KACHNARIYA BHAI) 		1726005010NRG24260520230207825 26/05/2023 Baje Singh 1726005010WL012645 Baje Singh 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 BajeSingh NARMADA JHABUA GRAMIN BANK(508515)
552 SARANGPUR MP-26-005-010-003/16
(KACHNARIYA BHAI) 		1726005010NRG24260520230207824 26/05/2023 Ratan bai 1726005010WL012645 Ratan bai 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
553 SARANGPUR MP-26-005-010-003/20
(KACHNARIYA BHAI) 		1726005010NRG24260520230207828 26/05/2023 KAILASHBAI 1726005010WL012645 KAILASHBAI 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
554 SARANGPUR MP-26-005-010-003/38
(KACHNARIYA BHAI) 		1726005010NRG24260520230207830 26/05/2023 Balusingh 1726005010WL012645 Balusingh 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 Balusingh BANK OF INDIA(508505)
555 SARANGPUR MP-26-005-010-003/38
(KACHNARIYA BHAI) 		1726005010NRG24260520230207831 26/05/2023 KANTA BAI 1726005010WL012645 KANTA BAI 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
556 SARANGPUR MP-26-005-010-003/39
(KACHNARIYA BHAI) 		1726005010NRG24260520230207832 26/05/2023 MURLI 1726005010WL012645 MURLI 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 MURLI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
557 SARANGPUR MP-26-005-010-003/48
(KACHNARIYA BHAI) 		1726005010NRG24260520230207833 26/05/2023 DEV BAI 1726005010WL012645 DEV BAI 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
558 SARANGPUR MP-26-005-010-003/48
(KACHNARIYA BHAI) 		1726005010NRG24260520230207835 26/05/2023 lalit 1726005010WL012645 lalit 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 lalit JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
559 SARANGPUR MP-26-005-010-003/79
(KACHNARIYA BHAI) 		1726005010NRG24260520230207839 26/05/2023 CHANDER SINGH 1726005010WL012645 CHANDER SINGH 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 CHANDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
560 SARANGPUR MP-26-005-010-004/112
(KACHNARIYA BHAI) 		1726005010NRG24260520230210091 26/05/2023 PRAKASH BAI 1726005010WL012821 PRAKASH BAI 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
561 SARANGPUR MP-26-005-010-004/112-A
(KACHNARIYA BHAI) 		1726005010NRG24260520230210092 26/05/2023 AILKAR SINGH 1726005010WL012821 AILKAR SINGH 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 AILKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
562 SARANGPUR MP-26-005-010-004/112-A
(KACHNARIYA BHAI) 		1726005010NRG24260520230210093 26/05/2023 LALTA BAI 1726005010WL012821 LALTA BAI 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
563 SARANGPUR MP-26-005-010-004/20
(KACHNARIYA BHAI) 		1726005010NRG24260520230210094 26/05/2023 BABULAL 1726005010WL012821 BABULAL 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
564 SARANGPUR MP-26-005-010-004/31
(KACHNARIYA BHAI) 		1726005010NRG24260520230210098 26/05/2023 TULSI BAI 1726005010WL012821 TULSI BAI 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
565 SARANGPUR MP-26-005-010-004/41
(KACHNARIYA BHAI) 		1726005010NRG24260520230210100 26/05/2023 SHARDA BAI 1726005010WL012821 SHARDA BAI 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
566 SARANGPUR MP-26-005-010-004/52
(KACHNARIYA BHAI) 		1726005010NRG24260520230210103 26/05/2023 Govindbai 1726005010WL012821 Govindbai 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 Govindbai BANK OF INDIA(508505)
567 SARANGPUR MP-26-005-015-002/411-C
(BHENSWA) 		1726005000NRG24260520230208118 26/05/2023 rani devi 1726005WL012685 rani devi 00697 BKID0MG0326 3094 3094 Processed 31/05/2023 078965652 ranidevi STATE BANK OF INDIA(508548)
568 SARANGPUR MP-26-005-015-002/456-A
(BHENSWA) 		1726005000NRG24260520230208120 26/05/2023 NIRMILA BAI 1726005WL012685 NIRMILA BAI 00697 BKID0MG0326 3094 3094 Processed 31/05/2023 078965652 NIRMILABAI STATE BANK OF INDIA(508548)
569 SARANGPUR MP-26-005-015-002/93-A
(BHENSWA) 		1726005000NRG24260520230208123 26/05/2023 DEEPAK 1726005WL012685 DEEPAK 00697 BKID0MG0326 2856 2856 Processed 31/05/2023 078965652 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
570 SARANGPUR MP-26-005-015-002/93-A
(BHENSWA) 		1726005000NRG24260520230208121 26/05/2023 durgaprasad 1726005WL012685 durgaprasad 00697 BKID0MG0326 3094 3094 Processed 31/05/2023 078965652 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
571 SARANGPUR MP-26-005-015-002/93-A
(BHENSWA) 		1726005000NRG24260520230208124 26/05/2023 laxmi 1726005WL012685 laxmi 00697 BKID0MG0326 2856 2856 Processed 31/05/2023 078965652 laxmi CANARA BANK(508532)
572 SARANGPUR MP-26-005-015-002/93-A
(BHENSWA) 		1726005000NRG24260520230208122 26/05/2023 MAMTA BAI 1726005WL012685 MAMTA BAI 00697 BKID0MG0326 3094 3094 Processed 31/05/2023 078965652 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
573 SARANGPUR MP-26-005-015-003/219-C
(BHENSWA) 		1726005000NRG24260520230208128 26/05/2023 SEEMA 1726005WL012685 SEEMA 00697 BKID0MG0326 3094 3094 Processed 31/05/2023 078965652 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
574 SARANGPUR MP-26-005-054-002/85-B
(KHAJURIYGHATA) 		1726005054NRG24260520230207820 26/05/2023 DULESINGH 1726005054WL012644 DULESINGH 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 DULESINGH BANK OF INDIA(508505)
575 SARANGPUR MP-26-005-054-002/85-B
(KHAJURIYGHATA) 		1726005054NRG24260520230207819 26/05/2023 SULOCHNA 1726005054WL012644 SULOCHNA 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 SULOCHNA BANK OF INDIA(508505)
576 SARANGPUR MP-26-005-070-001/101-B
(PADLIYAMATA) 		1726005070NRG24250520230202648 26/05/2023 murlidhar 1726005070WL012287 murlidhar 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 murlidhar NARMADA JHABUA GRAMIN BANK(508515)
577 SARANGPUR MP-26-005-070-001/1121-B
(PADLIYAMATA) 		1726005070NRG24250520230202650 26/05/2023 vishnu prasad 1726005070WL012287 vishnu prasad 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 vishnuprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
578 SARANGPUR MP-26-005-070-001/1123-A
(PADLIYAMATA) 		1726005070NRG24250520230202652 26/05/2023 ramchandra 1726005070WL012287 ramchandra 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 ramchandra BANK OF INDIA(508505)
579 SARANGPUR MP-26-005-070-001/1124-A
(PADLIYAMATA) 		1726005070NRG24250520230202655 26/05/2023 badrilal 1726005070WL012287 badrilal 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 badrilal NARMADA JHABUA GRAMIN BANK(508515)
580 SARANGPUR MP-26-005-070-001/1124-A
(PADLIYAMATA) 		1726005070NRG24250520230202654 26/05/2023 rekha bai 1726005070WL012287 rekha bai 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 rekhabai FINO PAYMENTS BANK LTD(608001)
581 SARANGPUR MP-26-005-070-001/1180-C
(PADLIYAMATA) 		1726005070NRG24250520230202658 26/05/2023 mohammad said kha 1726005070WL012287 mohammad said kha 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 mohammadsaidkha NARMADA JHABUA GRAMIN BANK(508515)
582 SARANGPUR MP-26-005-070-001/1181-A
(PADLIYAMATA) 		1726005070NRG24250520230202662 26/05/2023 jebunisha bee 1726005070WL012287 jebunisha bee 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 jebunishabee NARMADA JHABUA GRAMIN BANK(508515)
583 SARANGPUR MP-26-005-070-001/1183-A
(PADLIYAMATA) 		1726005070NRG24250520230202667 26/05/2023 daud kha 1726005070WL012287 daud kha 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 daudkha NARMADA JHABUA GRAMIN BANK(508515)
584 SARANGPUR MP-26-005-070-001/1183-B
(PADLIYAMATA) 		1726005070NRG24250520230202669 26/05/2023 Ramjan Kha 1726005070WL012287 Ramjan Kha 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 RamjanKha NARMADA JHABUA GRAMIN BANK(508515)
585 SARANGPUR MP-26-005-070-001/1185-B
(PADLIYAMATA) 		1726005070NRG24250520230202674 26/05/2023 Mustakim kha 1726005070WL012287 Mustakim kha 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 Mustakimkha NARMADA JHABUA GRAMIN BANK(508515)
586 SARANGPUR MP-26-005-070-001/326-C
(PADLIYAMATA) 		1726005070NRG24250520230202683 26/05/2023 dharmendra 1726005070WL012287 dharmendra 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
587 SARANGPUR MP-26-005-070-001/331-A
(PADLIYAMATA) 		1726005070NRG24250520230202685 26/05/2023 firoja bee 1726005070WL012287 firoja bee 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 firojabee NARMADA JHABUA GRAMIN BANK(508515)
588 SARANGPUR MP-26-005-070-001/331-C
(PADLIYAMATA) 		1726005070NRG24250520230202688 26/05/2023 tanjum bee 1726005070WL012287 tanjum bee 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 tanjumbee NARMADA JHABUA GRAMIN BANK(508515)
589 SARANGPUR MP-26-005-070-001/58-C
(PADLIYAMATA) 		1726005070NRG24250520230202689 26/05/2023 shyam sundar 1726005070WL012287 shyam sundar 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 shyamsundar NARMADA JHABUA GRAMIN BANK(508515)
590 SARANGPUR MP-26-005-070-001/74-C
(PADLIYAMATA) 		1726005070NRG24250520230202695 26/05/2023 gyani bai 1726005070WL012287 gyani bai 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 gyanibai NARMADA JHABUA GRAMIN BANK(508515)
591 SARANGPUR MP-26-005-070-001/74-C
(PADLIYAMATA) 		1726005070NRG24250520230202694 26/05/2023 shivnarayan 1726005070WL012287 shivnarayan 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
592 SARANGPUR MP-26-005-070-001/970-A
(PADLIYAMATA) 		1726005070NRG24250520230202698 26/05/2023 ravi kumar kumbhkar 1726005070WL012287 ravi kumar kumbhkar 00697 BKID0MG0326 1105 1105 Processed 31/05/2023 078965652 ravikumarkumbhkar BANK OF INDIA(508505)
593 SARANGPUR MP-26-005-070-001/99-A
(PADLIYAMATA) 		1726005070NRG24250520230202700 26/05/2023 PAWAN 1726005070WL012287 PAWAN 00697 BKID0MG0326 1326 1326 Processed 31/05/2023 078965652 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 95217 95217
594 SARANGPUR MP-26-005-025-002/124-A
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206827 26/05/2023 DEV BAI 1726005WL012549 DEV BAI 00697 BKID0MG0327 1326 1326 Processed 31/05/2023 078965652 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
595 SARANGPUR MP-26-005-025-002/144
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206834 26/05/2023 HEMLATA 1726005WL012549 HEMLATA 00697 BKID0MG0327 1326 1326 Processed 31/05/2023 078965652 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
596 SARANGPUR MP-26-005-025-002/185-B
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206884 26/05/2023 CHANDRKALA BAI 1726005WL012551 CHANDRKALA BAI 00697 BKID0MG0327 1326 1326 Processed 31/05/2023 078965652 CHANDRKALABAI NARMADA JHABUA GRAMIN BANK(508515)
597 SARANGPUR MP-26-005-025-002/199
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206842 26/05/2023 LAKHAN DAS 1726005WL012549 LAKHAN DAS 00697 BKID0MG0327 1326 1326 Processed 31/05/2023 078965652 LAKHANDAS NARMADA JHABUA GRAMIN BANK(508515)
598 SARANGPUR MP-26-005-025-002/70
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206845 26/05/2023 CHANDRKALA 1726005WL012549 CHANDRKALA 00697 BKID0MG0327 1326 1326 Processed 31/05/2023 078965652 CHANDRKALA NARMADA JHABUA GRAMIN BANK(508515)
599 SARANGPUR MP-26-005-049-001/18-C
(KALAPIPAL) 		1726005000NRG24260520230208601 26/05/2023 Mukesh 1726005WL012713 Mukesh 00697 BKID0MG0327 221 221 Processed 31/05/2023 078965652 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
600 SARANGPUR MP-26-005-049-001/280-C
(KALAPIPAL) 		1726005000NRG24260520230208605 26/05/2023 rakesh 1726005WL012713 rakesh 00697 BKID0MG0327 221 221 Processed 31/05/2023 078965652 rakesh NARMADA JHABUA GRAMIN BANK(508515)
601 SARANGPUR MP-26-005-049-001/96-A
(KALAPIPAL) 		1726005000NRG24260520230208607 26/05/2023 Gokul 1726005WL012713 Gokul 00697 BKID0MG0327 422 422 Processed 31/05/2023 078965652 Gokul NARMADA JHABUA GRAMIN BANK(508515)
602 SARANGPUR MP-26-005-049-003/42
(KALAPIPAL) 		1726005000NRG24260520230208612 26/05/2023 vikramsingh bhilala 1726005WL012713 vikramsingh bhilala 00697 BKID0MG0327 422 422 Processed 31/05/2023 078965652 vikramsinghbhilala NARMADA JHABUA GRAMIN BANK(508515)
603 SARANGPUR MP-26-005-053-004/85
(KHAJURIYAHARI) 		1726005000NRG24260520230208925 26/05/2023 SHILA VERMA 1726005WL012719 SHILA VERMA 00697 BKID0MG0327 1547 1547 Processed 31/05/2023 078965652 SHILAVERMA BANK OF INDIA(508505)
SubTotal 9463 9463
604 SARANGPUR MP-26-005-071-001/186
(PANDA) 		1726005000NRG24260520230208292 26/05/2023 FOOLKUNWAR 1726005WL012701 FOOLKUNWAR 00697 BKID0MG0330 3094 3094 Processed 31/05/2023 078965652 FOOLKUNWAR BANK OF INDIA(508505)
SubTotal 3094 3094
605 SARANGPUR MP-26-005-025-002/108
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206876 26/05/2023 durga bai 1726005WL012551 durga bai 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 durgabai NARMADA JHABUA GRAMIN BANK(508515)
606 SARANGPUR MP-26-005-025-002/120
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206878 26/05/2023 GANGA BAI 1726005WL012551 GANGA BAI 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
607 SARANGPUR MP-26-005-025-002/120
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206877 26/05/2023 HOKAM SINGH 1726005WL012551 HOKAM SINGH 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 HOKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
608 SARANGPUR MP-26-005-025-002/124-A
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206826 26/05/2023 madhu singh 1726005WL012549 madhu singh 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 madhusingh NARMADA JHABUA GRAMIN BANK(508515)
609 SARANGPUR MP-26-005-025-002/153
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206836 26/05/2023 JASWANT SINGH 1726005WL012549 JASWANT SINGH 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 JASWANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
610 SARANGPUR MP-26-005-025-002/16-A
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206879 26/05/2023 hari singh 1726005WL012551 hari singh 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 harisingh NARMADA JHABUA GRAMIN BANK(508515)
611 SARANGPUR MP-26-005-025-002/16-A
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206880 26/05/2023 rajal bai 1726005WL012551 rajal bai 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 rajalbai NARMADA JHABUA GRAMIN BANK(508515)
612 SARANGPUR MP-26-005-025-002/16-B
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206881 26/05/2023 balvant singh 1726005WL012551 balvant singh 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 balvantsingh BANK OF INDIA(508505)
613 SARANGPUR MP-26-005-025-002/17
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206839 26/05/2023 shiv singh 1726005WL012549 shiv singh 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
614 SARANGPUR MP-26-005-025-002/185-B
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206883 26/05/2023 NAIN SINGH 1726005WL012551 NAIN SINGH 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
615 SARANGPUR MP-26-005-025-002/199
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206843 26/05/2023 GANGA BAI 1726005WL012549 GANGA BAI 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
616 SARANGPUR MP-26-005-025-002/54
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206888 26/05/2023 atmaram 1726005WL012551 atmaram 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 atmaram NARMADA JHABUA GRAMIN BANK(508515)
617 SARANGPUR MP-26-005-025-002/54
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206887 26/05/2023 maya bai 1726005WL012551 maya bai 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 mayabai NARMADA JHABUA GRAMIN BANK(508515)
618 SARANGPUR MP-26-005-025-002/70
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206844 26/05/2023 LAXMINARAYAN 1726005WL012549 LAXMINARAYAN 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
619 SARANGPUR MP-26-005-025-003/10
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206890 26/05/2023 resam kuwar 1726005WL012551 resam kuwar 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 resamkuwar NARMADA JHABUA GRAMIN BANK(508515)
620 SARANGPUR MP-26-005-025-003/102-A
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206849 26/05/2023 SUNDAR LAL 1726005WL012549 SUNDAR LAL 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
621 SARANGPUR MP-26-005-025-003/103
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206850 26/05/2023 BHAGWAN SINGH 1726005WL012549 BHAGWAN SINGH 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
622 SARANGPUR MP-26-005-025-003/103
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206851 26/05/2023 Sugan Bai 1726005WL012549 Sugan Bai 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
623 SARANGPUR MP-26-005-025-003/115
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206852 26/05/2023 JAGDHISH 1726005WL012549 JAGDHISH 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 JAGDHISH NARMADA JHABUA GRAMIN BANK(508515)
624 SARANGPUR MP-26-005-025-003/116
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206853 26/05/2023 Devkaran Yadav 1726005WL012549 Devkaran Yadav 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 DevkaranYadav NARMADA JHABUA GRAMIN BANK(508515)
625 SARANGPUR MP-26-005-025-003/48
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206854 26/05/2023 PARKASH KUWAR 1726005WL012549 PARKASH KUWAR 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 PARKASHKUWAR NARMADA JHABUA GRAMIN BANK(508515)
626 SARANGPUR MP-26-005-025-003/49-B
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206857 26/05/2023 MOHAN SINGH 1726005WL012549 MOHAN SINGH 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
627 SARANGPUR MP-26-005-025-003/49-B
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206858 26/05/2023 Ratan Kunwar 1726005WL012549 Ratan Kunwar 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 RatanKunwar NARMADA JHABUA GRAMIN BANK(508515)
628 SARANGPUR MP-26-005-025-004/144
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206892 26/05/2023 BHAGWAN SINGH 1726005WL012551 BHAGWAN SINGH 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
629 SARANGPUR MP-26-005-025-004/144
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206893 26/05/2023 suresh bai 1726005WL012551 suresh bai 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 sureshbai NARMADA JHABUA GRAMIN BANK(508515)
630 SARANGPUR MP-26-005-025-004/18-C
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206861 26/05/2023 rajendar singh 1726005WL012549 rajendar singh 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 rajendarsingh NARMADA JHABUA GRAMIN BANK(508515)
631 SARANGPUR MP-26-005-025-004/208-B
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206862 26/05/2023 JITMAL DANGI 1726005WL012549 JITMAL DANGI 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 JITMALDANGI NARMADA JHABUA GRAMIN BANK(508515)
632 SARANGPUR MP-26-005-025-004/208-B
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206863 26/05/2023 KOSLIYA BAI 1726005WL012549 KOSLIYA BAI 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 KOSLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
633 SARANGPUR MP-26-005-025-004/225
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206895 26/05/2023 Devendar 1726005WL012551 Devendar 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 Devendar NARMADA JHABUA GRAMIN BANK(508515)
634 SARANGPUR MP-26-005-025-004/225
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206894 26/05/2023 govind singh 1726005WL012551 govind singh 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
635 SARANGPUR MP-26-005-025-004/240
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206897 26/05/2023 Balram Singh Rajput 1726005WL012551 Balram Singh Rajput 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 BalramSinghRajput NARMADA JHABUA GRAMIN BANK(508515)
636 SARANGPUR MP-26-005-025-004/251
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206898 26/05/2023 Antar Singh 1726005WL012551 Antar Singh 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 AntarSingh NARMADA JHABUA GRAMIN BANK(508515)
637 SARANGPUR MP-26-005-025-004/251
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206899 26/05/2023 Raj Kunwar 1726005WL012551 Raj Kunwar 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 RajKunwar NARMADA JHABUA GRAMIN BANK(508515)
638 SARANGPUR MP-26-005-025-004/261
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206900 26/05/2023 BHAWRI BAI 1726005WL012551 BHAWRI BAI 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 BHAWRIBAI NARMADA JHABUA GRAMIN BANK(508515)
639 SARANGPUR MP-26-005-025-004/296
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206865 26/05/2023 ramchandar yadav 1726005WL012549 ramchandar yadav 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 ramchandaryadav NARMADA JHABUA GRAMIN BANK(508515)
640 SARANGPUR MP-26-005-025-004/46
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206902 26/05/2023 hajarilal 1726005WL012551 hajarilal 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
641 SARANGPUR MP-26-005-025-004/46
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206903 26/05/2023 kanku bai 1726005WL012551 kanku bai 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 kankubai NARMADA JHABUA GRAMIN BANK(508515)
642 SARANGPUR MP-26-005-025-004/46-B
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206904 26/05/2023 mahesh dangi 1726005WL012551 mahesh dangi 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 maheshdangi NARMADA JHABUA GRAMIN BANK(508515)
643 SARANGPUR MP-26-005-025-004/71-A
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206868 26/05/2023 radha bai 1726005WL012549 radha bai 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 radhabai NARMADA JHABUA GRAMIN BANK(508515)
644 SARANGPUR MP-26-005-025-004/75
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206869 26/05/2023 GANGARAM 1726005WL012549 GANGARAM 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
645 SARANGPUR MP-26-005-053-001/57
(KHAJURIYAHARI) 		1726005000NRG24260520230208923 26/05/2023 Leela Bai 1726005WL012719 Leela Bai 00697 BKID0MG0333 1547 1547 Processed 31/05/2023 078965652 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
646 SARANGPUR MP-26-005-076-001/216-A
(SANDAWTA) 		1726005000NRG24260520230208829 26/05/2023 prem bai 1726005WL012715 prem bai 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 prembai NARMADA JHABUA GRAMIN BANK(508515)
647 SARANGPUR MP-26-005-076-001/227-A
(SANDAWTA) 		1726005076NRG24260520230208890 26/05/2023 BADRI LAL 1726005076WL012717 BADRI LAL 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
648 SARANGPUR MP-26-005-076-001/227-A
(SANDAWTA) 		1726005076NRG24260520230208891 26/05/2023 GEETA BAI 1726005076WL012717 GEETA BAI 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
649 SARANGPUR MP-26-005-076-001/252-A
(SANDAWTA) 		1726005000NRG24260520230208833 26/05/2023 NEEMA BAI 1726005WL012715 NEEMA BAI 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
650 SARANGPUR MP-26-005-076-001/295-A
(SANDAWTA) 		1726005076NRG24260520230208892 26/05/2023 KAMAL KUMAR 1726005076WL012717 KAMAL KUMAR 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 KAMALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
651 SARANGPUR MP-26-005-076-001/295-A
(SANDAWTA) 		1726005076NRG24260520230208893 26/05/2023 MAYA BAI 1726005076WL012717 MAYA BAI 00697 BKID0MG0333 1326 1326 Processed 01/06/2023 078965652 MAYABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 SARANGPUR MP-26-005-076-001/330-C
(SANDAWTA) 		1726005000NRG24260520230208834 26/05/2023 PIRU LAL 1726005WL012715 PIRU LAL 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 PIRULAL NARMADA JHABUA GRAMIN BANK(508515)
653 SARANGPUR MP-26-005-076-001/330-C
(SANDAWTA) 		1726005000NRG24260520230208835 26/05/2023 SAMPAT BAI 1726005WL012715 SAMPAT BAI 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
654 SARANGPUR MP-26-005-076-001/332-A
(SANDAWTA) 		1726005000NRG24260520230208837 26/05/2023 SHUSHILA BAI 1726005WL012715 SHUSHILA BAI 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 SHUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
655 SARANGPUR MP-26-005-076-001/367
(SANDAWTA) 		1726005000NRG24260520230208842 26/05/2023 Kamlesh bai 1726005WL012715 Kamlesh bai 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 Kamleshbai BANK OF INDIA(508505)
656 SARANGPUR MP-26-005-076-001/367
(SANDAWTA) 		1726005000NRG24260520230208843 26/05/2023 ramchandar 1726005WL012715 ramchandar 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 ramchandar BANK OF INDIA(508505)
657 SARANGPUR MP-26-005-076-001/367
(SANDAWTA) 		1726005000NRG24260520230208841 26/05/2023 Rodmal 1726005WL012715 Rodmal 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 Rodmal BANK OF INDIA(508505)
658 SARANGPUR MP-26-005-076-001/367-A
(SANDAWTA) 		1726005000NRG24260520230208844 26/05/2023 PAVAN KUSHWAH 1726005WL012715 PAVAN KUSHWAH 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 PAVANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
659 SARANGPUR MP-26-005-076-001/382
(SANDAWTA) 		1726005000NRG24260520230208845 26/05/2023 prem bai 1726005WL012715 prem bai 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 prembai NARMADA JHABUA GRAMIN BANK(508515)
660 SARANGPUR MP-26-005-076-001/382
(SANDAWTA) 		1726005000NRG24260520230208846 26/05/2023 SANGITA 1726005WL012715 SANGITA 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 SANGITA BANK OF INDIA(508505)
661 SARANGPUR MP-26-005-076-001/405-A
(SANDAWTA) 		1726005000NRG24260520230208848 26/05/2023 GOVIND BAI 1726005WL012715 GOVIND BAI 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 GOVINDBAI FINO PAYMENTS BANK LTD(608001)
662 SARANGPUR MP-26-005-076-001/405-A
(SANDAWTA) 		1726005000NRG24260520230208847 26/05/2023 RAMCHANDAR 1726005WL012715 RAMCHANDAR 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 RAMCHANDAR NARMADA JHABUA GRAMIN BANK(508515)
663 SARANGPUR MP-26-005-076-001/412-A
(SANDAWTA) 		1726005076NRG24260520230208896 26/05/2023 parmanad 1726005076WL012717 parmanad 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 parmanad NARMADA JHABUA GRAMIN BANK(508515)
664 SARANGPUR MP-26-005-076-001/420
(SANDAWTA) 		1726005000NRG24260520230208850 26/05/2023 HIRA LAL 1726005WL012715 HIRA LAL 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
665 SARANGPUR MP-26-005-076-001/420-A
(SANDAWTA) 		1726005000NRG24260520230208853 26/05/2023 BHAGWATI BAI 1726005WL012715 BHAGWATI BAI 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
666 SARANGPUR MP-26-005-076-001/420-A
(SANDAWTA) 		1726005000NRG24260520230208852 26/05/2023 mangi lal 1726005WL012715 mangi lal 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 mangilal NARMADA JHABUA GRAMIN BANK(508515)
667 SARANGPUR MP-26-005-076-001/420-B
(SANDAWTA) 		1726005000NRG24260520230208855 26/05/2023 KANTA BAI 1726005WL012715 KANTA BAI 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
668 SARANGPUR MP-26-005-076-001/420-B
(SANDAWTA) 		1726005000NRG24260520230208854 26/05/2023 rameshwar 1726005WL012715 rameshwar 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 rameshwar BANK OF BARODA(606985)
669 SARANGPUR MP-26-005-076-001/43-B
(SANDAWTA) 		1726005000NRG24260520230208856 26/05/2023 papu bhilala 1726005WL012715 papu bhilala 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 papubhilala NARMADA JHABUA GRAMIN BANK(508515)
670 SARANGPUR MP-26-005-076-001/43-B
(SANDAWTA) 		1726005000NRG24260520230208857 26/05/2023 SUGAN BAI 1726005WL012715 SUGAN BAI 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 SUGANBAI BANK OF INDIA(508505)
671 SARANGPUR MP-26-005-076-001/554
(SANDAWTA) 		1726005000NRG24260520230208864 26/05/2023 RAMGOPAL SHARMA 1726005WL012715 RAMGOPAL SHARMA 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 RAMGOPALSHARMA NARMADA JHABUA GRAMIN BANK(508515)
672 SARANGPUR MP-26-005-076-001/605-A
(SANDAWTA) 		1726005076NRG24260520230208902 26/05/2023 ranjna bai 1726005076WL012717 ranjna bai 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 ranjnabai NARMADA JHABUA GRAMIN BANK(508515)
673 SARANGPUR MP-26-005-076-001/699-A
(SANDAWTA) 		1726005000NRG24260520230208867 26/05/2023 amar singh 1726005WL012715 amar singh 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 amarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
674 SARANGPUR MP-26-005-076-001/699-B
(SANDAWTA) 		1726005000NRG24260520230208868 26/05/2023 DEEPAK KUMAR 1726005WL012715 DEEPAK KUMAR 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 DEEPAKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
675 SARANGPUR MP-26-005-076-001/708-A
(SANDAWTA) 		1726005000NRG24260520230208871 26/05/2023 norang bai 1726005WL012715 norang bai 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 norangbai NARMADA JHABUA GRAMIN BANK(508515)
676 SARANGPUR MP-26-005-076-001/708-A
(SANDAWTA) 		1726005000NRG24260520230208870 26/05/2023 RAMLAL VARMA 1726005WL012715 RAMLAL VARMA 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 RAMLALVARMA NARMADA JHABUA GRAMIN BANK(508515)
677 SARANGPUR MP-26-005-076-001/754
(SANDAWTA) 		1726005000NRG24260520230208875 26/05/2023 GEETA BAI 1726005WL012715 GEETA BAI 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
678 SARANGPUR MP-26-005-076-001/755
(SANDAWTA) 		1726005000NRG24260520230208876 26/05/2023 rekha bai 1726005WL012715 rekha bai 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
679 SARANGPUR MP-26-005-076-001/82-A
(SANDAWTA) 		1726005076NRG24260520230208904 26/05/2023 LALTA BAI 1726005076WL012717 LALTA BAI 00697 BKID0MG0333 1326 1326 Rejected 31/05/2023 078965652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 SARANGPUR MP-26-005-076-001/82-A
(SANDAWTA) 		1726005076NRG24260520230208903 26/05/2023 RADHASHYAM 1726005076WL012717 RADHASHYAM 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 RADHASHYAM NARMADA JHABUA GRAMIN BANK(508515)
681 SARANGPUR MP-26-005-076-001/822-A
(SANDAWTA) 		1726005000NRG24260520230208879 26/05/2023 hansa bai 1726005WL012715 hansa bai 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 hansabai NARMADA JHABUA GRAMIN BANK(508515)
682 SARANGPUR MP-26-005-076-001/822-A
(SANDAWTA) 		1726005000NRG24260520230208878 26/05/2023 hemraj 1726005WL012715 hemraj 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 hemraj NARMADA JHABUA GRAMIN BANK(508515)
683 SARANGPUR MP-26-005-076-001/871-A
(SANDAWTA) 		1726005076NRG24260520230208907 26/05/2023 papi bai 1726005076WL012717 papi bai 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 papibai NARMADA JHABUA GRAMIN BANK(508515)
684 SARANGPUR MP-26-005-076-001/885-B
(SANDAWTA) 		1726005000NRG24260520230208885 26/05/2023 TOLARAM 1726005WL012715 TOLARAM 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 TOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
685 SARANGPUR MP-26-005-076-001/890-A
(SANDAWTA) 		1726005076NRG24260520230208908 26/05/2023 mangi lal 1726005076WL012717 mangi lal 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 mangilal NARMADA JHABUA GRAMIN BANK(508515)
686 SARANGPUR MP-26-005-076-001/890-B
(SANDAWTA) 		1726005076NRG24260520230208910 26/05/2023 DINESH KUSHWAHA 1726005076WL012717 DINESH KUSHWAHA 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 DINESHKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
687 SARANGPUR MP-26-005-076-001/920-A
(SANDAWTA) 		1726005076NRG24260520230208912 26/05/2023 sangita bai 1726005076WL012717 sangita bai 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
688 SARANGPUR MP-26-005-076-001/921
(SANDAWTA) 		1726005076NRG24260520230208914 26/05/2023 manish 1726005076WL012717 manish 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 manish NARMADA JHABUA GRAMIN BANK(508515)
689 SARANGPUR MP-26-005-076-001/921-A
(SANDAWTA) 		1726005076NRG24260520230208917 26/05/2023 HIMANSHU SHARMA 1726005076WL012717 HIMANSHU SHARMA 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 HIMANSHUSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 SARANGPUR MP-26-005-076-001/921-A
(SANDAWTA) 		1726005076NRG24260520230208916 26/05/2023 priyanshu 1726005076WL012717 priyanshu 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 priyanshu INDIA POST PAYMENTS BANK LIMITED(508528)
691 SARANGPUR MP-26-005-076-001/921-A
(SANDAWTA) 		1726005076NRG24260520230208915 26/05/2023 sarita 1726005076WL012717 sarita 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 sarita JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
692 SARANGPUR MP-26-005-076-001/968
(SANDAWTA) 		1726005000NRG24260520230208886 26/05/2023 maheshanand 1726005WL012715 maheshanand 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078965652 maheshanand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 116909 116909
693 SARANGPUR MP-26-005-027-001/158-A
(DHAMANDA) 		1726005000NRG24260520230208170 26/05/2023 ramkuvar bai 1726005WL012691 ramkuvar bai 00697 BKID0MG0334 221 221 Processed 31/05/2023 078965652 ramkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
694 SARANGPUR MP-26-005-027-001/158-B
(DHAMANDA) 		1726005000NRG24260520230208171 26/05/2023 DILIP KUMAR 1726005WL012691 DILIP KUMAR 00697 BKID0MG0334 221 221 Processed 31/05/2023 078965652 DILIPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
695 SARANGPUR MP-26-005-027-001/158-B
(DHAMANDA) 		1726005000NRG24260520230208172 26/05/2023 rina bai 1726005WL012691 rina bai 00697 BKID0MG0334 221 221 Processed 31/05/2023 078965652 rinabai NARMADA JHABUA GRAMIN BANK(508515)
696 SARANGPUR MP-26-005-027-001/234-A
(DHAMANDA) 		1726005000NRG24260520230208173 26/05/2023 manu bai 1726005WL012691 manu bai 00697 BKID0MG0334 3094 3094 Processed 31/05/2023 078965652 manubai NARMADA JHABUA GRAMIN BANK(508515)
697 SARANGPUR MP-26-005-027-001/266-B
(DHAMANDA) 		1726005000NRG24260520230208174 26/05/2023 VISHNU 1726005WL012691 VISHNU 00697 BKID0MG0334 221 221 Processed 31/05/2023 078965652 VISHNU BANK OF BARODA(606985)
698 SARANGPUR MP-26-005-027-001/579
(DHAMANDA) 		1726005000NRG24260520230208176 26/05/2023 kamalsingh 1726005WL012691 kamalsingh 00697 BKID0MG0334 221 221 Processed 31/05/2023 078965652 kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
699 SARANGPUR MP-26-005-027-001/763-B
(DHAMANDA) 		1726005000NRG24260520230208178 26/05/2023 reshambai 1726005WL012691 reshambai 00697 BKID0MG0334 221 221 Processed 31/05/2023 078965652 reshambai NARMADA JHABUA GRAMIN BANK(508515)
700 SARANGPUR MP-26-005-027-001/794-B
(DHAMANDA) 		1726005000NRG24260520230208180 26/05/2023 sima ahirwar 1726005WL012691 sima ahirwar 00697 BKID0MG0334 221 221 Processed 31/05/2023 078965652 simaahirwar NARMADA JHABUA GRAMIN BANK(508515)
701 SARANGPUR MP-26-005-027-001/814
(DHAMANDA) 		1726005000NRG24260520230208181 26/05/2023 panchu bai 1726005WL012691 panchu bai 00697 BKID0MG0334 1105 1105 Processed 31/05/2023 078965652 panchubai NARMADA JHABUA GRAMIN BANK(508515)
702 SARANGPUR MP-26-005-065-001/109
(NENWADA) 		1726005000NRG24260520230210725 26/05/2023 HEERA SINGH 1726005WL012866 HEERA SINGH 00697 BKID0MG0334 1326 1326 Processed 31/05/2023 078965652 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
703 SARANGPUR MP-26-005-065-001/109
(NENWADA) 		1726005000NRG24260520230210723 26/05/2023 HEERA SINGH 1726005WL012866 HEERA SINGH 00697 BKID0MG0334 1326 1326 Processed 31/05/2023 078965652 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
704 SARANGPUR MP-26-005-065-001/169
(NENWADA) 		1726005000NRG24260520230210689 26/05/2023 narayan singh rajput 1726005WL012862 narayan singh rajput 00697 BKID0MG0334 1326 1326 Processed 31/05/2023 078965652 narayansinghrajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
705 SARANGPUR MP-26-005-065-001/169
(NENWADA) 		1726005000NRG24260520230210687 26/05/2023 narayan singh rajput 1726005WL012862 narayan singh rajput 00697 BKID0MG0334 1326 1326 Processed 31/05/2023 078965652 narayansinghrajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
706 SARANGPUR MP-26-005-072-001/667
(PATADIYA DHAKAD) 		1726005072NRG24260520230207961 26/05/2023 Dariyav Singh 1726005072WL012666 Dariyav Singh 00697 BKID0MG0334 1326 1326 Processed 31/05/2023 078965652 DariyavSingh NARMADA JHABUA GRAMIN BANK(508515)
707 SARANGPUR MP-26-005-072-001/667
(PATADIYA DHAKAD) 		1726005072NRG24260520230207962 26/05/2023 Fundi bai 1726005072WL012666 Fundi bai 00697 BKID0MG0334 1326 1326 Processed 31/05/2023 078965652 Fundibai NARMADA JHABUA GRAMIN BANK(508515)
708 SARANGPUR MP-26-005-083-001/146-D
(SULTANIYA) 		1726005083NRG24250520230205914 26/05/2023 savitra 1726005083WL012470 savitra 00697 BKID0MG0334 2652 2652 Processed 31/05/2023 078965652 savitra NARMADA JHABUA GRAMIN BANK(508515)
709 SARANGPUR MP-26-005-083-001/270-A
(SULTANIYA) 		1726005083NRG24250520230205915 26/05/2023 babu lal 1726005083WL012470 babu lal 00697 BKID0MG0334 2652 2652 Processed 31/05/2023 078965652 babulal NARMADA JHABUA GRAMIN BANK(508515)
710 SARANGPUR MP-26-005-083-001/396
(SULTANIYA) 		1726005083NRG24250520230205916 26/05/2023 manohar 1726005083WL012470 manohar 00697 BKID0MG0334 2652 2652 Processed 31/05/2023 078965652 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
711 SARANGPUR MP-26-005-058-002/13
(LATAHEDI) 		1726005058NRG24260520230207941 26/05/2023 kampuri bai 1726005058WL012660 kampuri bai 00697 BKID0MG0337 1326 1326 Processed 31/05/2023 078965652 kampuribai NARMADA JHABUA GRAMIN BANK(508515)
712 SARANGPUR MP-26-005-058-002/13
(LATAHEDI) 		1726005058NRG24260520230207940 26/05/2023 mansingh 1726005058WL012660 mansingh 00697 BKID0MG0337 1326 1326 Processed 31/05/2023 078965652 mansingh NARMADA JHABUA GRAMIN BANK(508515)
713 SARANGPUR MP-26-005-058-002/15-A
(LATAHEDI) 		1726005000NRG24260520230208523 26/05/2023 ramesh 1726005WL012712 ramesh 00697 BKID0MG0337 884 884 Processed 31/05/2023 078965652 ramesh NARMADA JHABUA GRAMIN BANK(508515)
714 SARANGPUR MP-26-005-058-002/153
(LATAHEDI) 		1726005000NRG24260520230208524 26/05/2023 CHANDAR 1726005WL012712 CHANDAR 00697 BKID0MG0337 1326 1326 Processed 31/05/2023 078965652 CHANDAR STATE BANK OF INDIA(508548)
715 SARANGPUR MP-26-005-058-002/176
(LATAHEDI) 		1726005000NRG24260520230208526 26/05/2023 jagdishprasad 1726005WL012712 jagdishprasad 00697 BKID0MG0337 1326 1326 Processed 31/05/2023 078965652 jagdishprasad VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
716 SARANGPUR MP-26-005-058-002/200
(LATAHEDI) 		1726005058NRG24260520230207948 26/05/2023 Ram singh 1726005058WL012664 Ram singh 00697 BKID0MG0337 221 221 Processed 31/05/2023 078965652 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
717 SARANGPUR MP-26-005-058-002/214
(LATAHEDI) 		1726005058NRG24260520230207946 26/05/2023 suganbai 1726005058WL012662 suganbai 00697 BKID0MG0337 816 816 Processed 31/05/2023 078965652 suganbai NARMADA JHABUA GRAMIN BANK(508515)
718 SARANGPUR MP-26-005-058-002/48
(LATAHEDI) 		1726005058NRG24260520230207944 26/05/2023 kamalabai 1726005058WL012660 kamalabai 00697 BKID0MG0337 1326 1326 Processed 31/05/2023 078965652 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
719 SARANGPUR MP-26-005-058-002/48
(LATAHEDI) 		1726005058NRG24260520230207943 26/05/2023 sunita 1726005058WL012660 sunita 00697 BKID0MG0337 1326 1326 Processed 31/05/2023 078965652 sunita NARMADA JHABUA GRAMIN BANK(508515)
720 SARANGPUR MP-26-005-058-002/93
(LATAHEDI) 		1726005000NRG24260520230208531 26/05/2023 bhagwati bai 1726005WL012712 bhagwati bai 00697 BKID0MG0337 1326 1326 Processed 31/05/2023 078965652 bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11203 11203
721 SARANGPUR MP-26-005-049-003/4-A
(KALAPIPAL) 		1726005000NRG24260520230208611 26/05/2023 Bhuribai 1726005WL012713 Bhuribai 00697 BKID0MG0416 422 422 Processed 31/05/2023 078965652 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 422 422
722 SARANGPUR MP-26-005-025-002/134
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206831 26/05/2023 JITENDAR SISODIYA 1726005WL012549 JITENDAR SISODIYA 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078965652 JITENDARSISODIYA BANK OF INDIA(508505)
723 SARANGPUR MP-26-005-025-002/82
(DEVLIMAN JAGIR) 		1726005000NRG24260520230206847 26/05/2023 dev bai 1726005WL012549 dev bai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078965652 devbai NARMADA JHABUA GRAMIN BANK(508515)
724 SARANGPUR MP-26-005-027-001/644-B
(DHAMANDA) 		1726005000NRG24260520230208177 26/05/2023 bhavri bai 1726005WL012691 bhavri bai 00697 BKID0NAMRGB 3094 3094 Processed 31/05/2023 078965652 bhavribai NARMADA JHABUA GRAMIN BANK(508515)
725 SARANGPUR MP-26-005-058-002/128-A
(LATAHEDI) 		1726005000NRG24260520230208521 26/05/2023 mayaram 1726005WL012712 mayaram 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078965652 mayaram NARMADA JHABUA GRAMIN BANK(508515)
726 SARANGPUR MP-26-005-058-002/128-A
(LATAHEDI) 		1726005000NRG24260520230208522 26/05/2023 reshambai 1726005WL012712 reshambai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078965652 reshambai NARMADA JHABUA GRAMIN BANK(508515)
727 SARANGPUR MP-26-005-058-002/6-B
(LATAHEDI) 		1726005000NRG24260520230208529 26/05/2023 govind verma 1726005WL012712 govind verma 00697 BKID0NAMRGB 816 816 Processed 31/05/2023 078965652 govindverma STATE BANK OF INDIA(508548)
728 SARANGPUR MP-26-005-070-001/804-C
(PADLIYAMATA) 		1726005070NRG24250520230202696 26/05/2023 dinesh 1726005070WL012287 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078965652 dinesh NARMADA JHABUA GRAMIN BANK(508515)
729 SARANGPUR MP-26-005-081-002/37-B
(SHAMGIGHATA) 		1726005081NRG24260520230209977 26/05/2023 Banshilal 1726005081WL012808 Banshilal 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078965652 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
730 SARANGPUR MP-26-005-082-001/76-A
(SIMROL) 		1726005000NRG24260520230208215 26/05/2023 ANITA KUNWAR 1726005WL012695 ANITA KUNWAR 00697 BKID0NAMRGB 2652 2652 Processed 31/05/2023 078965652 ANITAKUNWAR STATE BANK OF INDIA(508548)
731 SARANGPUR MP-26-005-082-001/94
(SIMROL) 		1726005000NRG24260520230208213 26/05/2023 sumitra 1726005WL012694 sumitra 00697 BKID0NAMRGB 2652 2652 Processed 31/05/2023 078965652 sumitra NARMADA JHABUA GRAMIN BANK(508515)
732 SARANGPUR MP-26-005-082-001/97
(SIMROL) 		1726005000NRG24260520230208216 26/05/2023 bhanwarlal 1726005WL012695 bhanwarlal 00697 BKID0NAMRGB 1768 1768 Processed 31/05/2023 078965652 bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18938 18938
733 SARANGPUR MP-26-005-049-003/42-A
(KALAPIPAL) 		1726005000NRG24260520230208614 26/05/2023 Narayana bhilala 1726005WL012713 Narayana bhilala 00703 AIRP0000001 422 422 Processed 31/05/2023 078965652 Narayanabhilala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 422 422
Total 999151 999151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_260523APB_FTO_58606 AXIS BANK UTIB0003836 Bioara 3978
2 SARANGPUR MP1726005_260523APB_FTO_58606 Bank of Baroda BARB0BIAORA Biaora 3094
3 SARANGPUR MP1726005_260523APB_FTO_58606 Bank of India BKID0009068 LEEMA CHOUHAN 246857
4 SARANGPUR MP1726005_260523APB_FTO_58606 Bank of India BKID0009952 KHUJNER 30498
5 SARANGPUR MP1726005_260523APB_FTO_58606 Bank of India BKID0009955 TALEN 4539
6 SARANGPUR MP1726005_260523APB_FTO_58606 Bank of India BKID0009957 SARANGPUR 41990
7 SARANGPUR MP1726005_260523APB_FTO_58606 Bank of India BKID0009960 CHHAPIHEDA 40624
8 SARANGPUR MP1726005_260523APB_FTO_58606 Bank of India BKID0009962 KARANWAS 1326
9 SARANGPUR MP1726005_260523APB_FTO_58606 Bank of India BKID0009965 BAMLABE 1326
10 SARANGPUR MP1726005_260523APB_FTO_58606 Canara Bank CNRB0005083 INDORE, KHANDWA ROAD 1326
11 SARANGPUR MP1726005_260523APB_FTO_58606 ICICI BANK ICIC0003826 SARANGPUR 2652
12 SARANGPUR MP1726005_260523APB_FTO_58606 Indian Bank IDIB000P507 PACHORE 7072
13 SARANGPUR MP1726005_260523APB_FTO_58606 Punjab National Bank PUNB0293300 PACHORE 2652
14 SARANGPUR MP1726005_260523APB_FTO_58606 State Bank of India SBIN0003214 SHUJALPUR 1326
15 SARANGPUR MP1726005_260523APB_FTO_58606 State Bank of India SBIN0005861 ADB SARANGPUR 10608
16 SARANGPUR MP1726005_260523APB_FTO_58606 State Bank of India SBIN0010807 JEERAPUR 844
17 SARANGPUR MP1726005_260523APB_FTO_58606 State Bank of India SBIN0010808 BIAORA 1326
18 SARANGPUR MP1726005_260523APB_FTO_58606 State Bank of India SBIN0017813 KHUJNER 1326
19 SARANGPUR MP1726005_260523APB_FTO_58606 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
20 SARANGPUR MP1726005_260523APB_FTO_58606 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1326
21 SARANGPUR MP1726005_260523APB_FTO_58606 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
22 SARANGPUR MP1726005_260523APB_FTO_58606 State Bank of India SBIN0030072 SARANGPUR 45084
23 SARANGPUR MP1726005_260523APB_FTO_58606 State Bank of India SBIN0030181 PADHANA 84422
24 SARANGPUR MP1726005_260523APB_FTO_58606 State Bank of India SBIN0030195 UDANKHEDI 102102
25 SARANGPUR MP1726005_260523APB_FTO_58606 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
26 SARANGPUR MP1726005_260523APB_FTO_58606 IndusInd Bank Ltd. INDB0001325 Talodh 1326
27 SARANGPUR MP1726005_260523APB_FTO_58606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
28 SARANGPUR MP1726005_260523APB_FTO_58606 India Post Payments Bank IPOS0000001 Shajapur 2652
29 SARANGPUR MP1726005_260523APB_FTO_58606 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 47073
30 SARANGPUR MP1726005_260523APB_FTO_58606 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 2210
31 SARANGPUR MP1726005_260523APB_FTO_58606 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
32 SARANGPUR MP1726005_260523APB_FTO_58606 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 14807
33 SARANGPUR MP1726005_260523APB_FTO_58606 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 11934
34 SARANGPUR MP1726005_260523APB_FTO_58606 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 95217
35 SARANGPUR MP1726005_260523APB_FTO_58606 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 9463
36 SARANGPUR MP1726005_260523APB_FTO_58606 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 3094
37 SARANGPUR MP1726005_260523APB_FTO_58606 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 116909
38 SARANGPUR MP1726005_260523APB_FTO_58606 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 21658
39 SARANGPUR MP1726005_260523APB_FTO_58606 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 11203
40 SARANGPUR MP1726005_260523APB_FTO_58606 Madhya Pradesh Gramin Bank BKID0MG0416 Chanpakheda 422
41 SARANGPUR MP1726005_260523APB_FTO_58606 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 7072
42 SARANGPUR MP1726005_260523APB_FTO_58606 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 3978
43 SARANGPUR MP1726005_260523APB_FTO_58606 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 1326
44 SARANGPUR MP1726005_260523APB_FTO_58606 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 3468
45 SARANGPUR MP1726005_260523APB_FTO_58606 Madhya Pradesh Gramin Bank BKID0NAMRGB UDANKHEDI (MPGB) 3094
46 SARANGPUR MP1726005_260523APB_FTO_58606 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 422

Download In Excel