Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_130723APB_FTO_165666
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARANGPUR MP-26-005-006-003/1013
(ASARETA PANWAR) 		1726005000NRG24130720230501044 13/07/2023 Pooja Bhilala 1726005WL032368 Pooja Bhilala 00045 BARB0BIAORA 1326 1326 Processed 20/07/2023 069608184 PoojaBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
2 SARANGPUR MP-26-005-006-003/1095-A
(ASARETA PANWAR) 		1726005000NRG24130720230501055 13/07/2023 Birbal Singh 1726005WL032371 Birbal Singh 00045 BARB0BIAORA 1326 1326 Processed 20/07/2023 069608184 BirbalSingh STATE BANK OF INDIA(508548)
3 SARANGPUR MP-26-005-077-001/318
(SARALI) 		1726005077NRG24120720230500305 13/07/2023 Pawan kumar lodhi 1726005077WL032282 Pawan kumar lodhi 00045 BARB0BIAORA 1326 1326 Processed 20/07/2023 069608184 Pawankumarlodhi UCO BANK(607066)
SubTotal 3978 3978
4 SARANGPUR MP-26-005-091-001/44-A
(BIGNODIPURA) 		1726005000NRG24130720230501080 13/07/2023 Pooja Sharma 1726005WL032374 Pooja Sharma 00045 BARB0RAJRAJ 1105 1105 Processed 20/07/2023 069608184 PoojaSharma BANK OF BARODA(606985)
SubTotal 1105 1105
5 SARANGPUR MP-26-005-014-001/1-A
(BHATKHEDI) 		1726005014NRG24130720230502771 13/07/2023 LALTABAI 1726005014WL032480 LALTABAI 00048 BKID0009068 1105 1105 Processed 20/07/2023 069608184 LALTABAI BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-014-001/205-A
(BHATKHEDI) 		1726005014NRG24130720230502773 13/07/2023 Heera lal 1726005014WL032480 Heera lal 00048 BKID0009068 1105 1105 Processed 20/07/2023 069608184 Heeralal BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-014-001/205-A
(BHATKHEDI) 		1726005014NRG24130720230502774 13/07/2023 Krisana bai 1726005014WL032480 Krisana bai 00048 BKID0009068 1105 1105 Processed 20/07/2023 069608184 Krisanabai NARMADA JHABUA GRAMIN BANK(508515)
8 SARANGPUR MP-26-005-014-001/339-A
(BHATKHEDI) 		1726005014NRG24130720230502777 13/07/2023 Sipra bai 1726005014WL032480 Sipra bai 00048 BKID0009068 221 221 Processed 20/07/2023 069608184 Siprabai BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-041-001/169
(HARANA) 		1726005000NRG24130720230501116 13/07/2023 Dinesh 1726005WL032378 Dinesh 00048 BKID0009068 1326 1326 Processed 20/07/2023 069608184 Dinesh BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-041-001/189
(HARANA) 		1726005000NRG24130720230501118 13/07/2023 MUKESH 1726005WL032378 MUKESH 00048 BKID0009068 1326 1326 Processed 20/07/2023 069608184 MUKESH BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-041-001/189
(HARANA) 		1726005000NRG24130720230501119 13/07/2023 reena 1726005WL032378 reena 00048 BKID0009068 1326 1326 Processed 20/07/2023 069608184 reena BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-041-001/219
(HARANA) 		1726005000NRG24130720230501120 13/07/2023 Rameswar nagar 1726005WL032378 Rameswar nagar 00048 BKID0009068 1326 1326 Processed 20/07/2023 069608184 Rameswarnagar BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-041-001/220-A
(HARANA) 		1726005000NRG24130720230501122 13/07/2023 CHAMIBAI 1726005WL032378 CHAMIBAI 00048 BKID0009068 1326 1326 Processed 20/07/2023 069608184 CHAMIBAI BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-041-001/220-B
(HARANA) 		1726005000NRG24130720230501123 13/07/2023 DEVNARAYAN 1726005WL032378 DEVNARAYAN 00048 BKID0009068 1326 1326 Processed 20/07/2023 069608184 DEVNARAYAN BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-041-001/333
(HARANA) 		1726005000NRG24130720230501129 13/07/2023 ramgopal 1726005WL032378 ramgopal 00048 BKID0009068 1326 1326 Processed 20/07/2023 069608184 ramgopal STATE BANK OF INDIA(508548)
16 SARANGPUR MP-26-005-041-001/341-A
(HARANA) 		1726005000NRG24130720230501131 13/07/2023 dewnarayana 1726005WL032378 dewnarayana 00048 BKID0009068 1326 1326 Processed 20/07/2023 069608184 dewnarayana NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-041-001/341-A
(HARANA) 		1726005000NRG24130720230501132 13/07/2023 pankajbai 1726005WL032378 pankajbai 00048 BKID0009068 1326 1326 Processed 20/07/2023 069608184 pankajbai BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-041-001/353
(HARANA) 		1726005000NRG24130720230501133 13/07/2023 HARYNARAYANA NAGAR 1726005WL032378 HARYNARAYANA NAGAR 00048 BKID0009068 1326 1326 Processed 20/07/2023 069608184 HARYNARAYANANAGAR NARMADA JHABUA GRAMIN BANK(508515)
19 SARANGPUR MP-26-005-041-001/414
(HARANA) 		1726005000NRG24130720230501134 13/07/2023 RAMESHCHANDRA 1726005WL032378 RAMESHCHANDRA 00048 BKID0009068 1326 1326 Processed 20/07/2023 069608184 RAMESHCHANDRA BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-041-001/707
(HARANA) 		1726005000NRG24130720230501137 13/07/2023 Gopal 1726005WL032378 Gopal 00048 BKID0009068 1326 1326 Processed 20/07/2023 069608184 Gopal BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-041-001/739
(HARANA) 		1726005000NRG24130720230501139 13/07/2023 laltaprasad 1726005WL032378 laltaprasad 00048 BKID0009068 1326 1326 Processed 20/07/2023 069608184 laltaprasad BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-041-001/739
(HARANA) 		1726005000NRG24130720230501140 13/07/2023 shyama bai 1726005WL032378 shyama bai 00048 BKID0009068 1326 1326 Processed 20/07/2023 069608184 shyamabai INDIAN BANK(607105)
23 SARANGPUR MP-26-005-041-001/774
(HARANA) 		1726005000NRG24130720230501141 13/07/2023 Badrilal 1726005WL032378 Badrilal 00048 BKID0009068 1326 1326 Processed 20/07/2023 069608184 Badrilal BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-041-001/774
(HARANA) 		1726005000NRG24130720230501142 13/07/2023 dhiraj 1726005WL032378 dhiraj 00048 BKID0009068 1326 1326 Processed 20/07/2023 069608184 dhiraj BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-041-001/777
(HARANA) 		1726005000NRG24130720230501143 13/07/2023 girwar singh 1726005WL032378 girwar singh 00048 BKID0009068 1326 1326 Processed 20/07/2023 069608184 girwarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 SARANGPUR MP-26-005-041-001/777
(HARANA) 		1726005000NRG24130720230501144 13/07/2023 shantosh bai 1726005WL032378 shantosh bai 00048 BKID0009068 1326 1326 Processed 20/07/2023 069608184 shantoshbai BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-041-001/824
(HARANA) 		1726005000NRG24130720230501145 13/07/2023 siddhnath 1726005WL032378 siddhnath 00048 BKID0009068 1326 1326 Processed 20/07/2023 069608184 siddhnath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 SARANGPUR MP-26-005-041-001/873-A
(HARANA) 		1726005000NRG24130720230501148 13/07/2023 puja 1726005WL032378 puja 00048 BKID0009068 1326 1326 Processed 20/07/2023 069608184 puja BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-088-001/170
(TUTIYAKHEDI) 		1726005000NRG24130720230501031 13/07/2023 Prem Bai 1726005WL032367 Prem Bai 00048 BKID0009068 1326 1326 Processed 20/07/2023 069608184 PremBai BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-088-001/292
(TUTIYAKHEDI) 		1726005000NRG24130720230501032 13/07/2023 Balchand 1726005WL032367 Balchand 00048 BKID0009068 1326 1326 Processed 20/07/2023 069608184 Balchand BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-088-001/3
(TUTIYAKHEDI) 		1726005000NRG24130720230501034 13/07/2023 Punam Chandra 1726005WL032367 Punam Chandra 00048 BKID0009068 1326 1326 Processed 20/07/2023 069608184 PunamChandra BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-088-001/34
(TUTIYAKHEDI) 		1726005000NRG24130720230501035 13/07/2023 Sankar lal 1726005WL032367 Sankar lal 00048 BKID0009068 1326 1326 Processed 20/07/2023 069608184 Sankarlal STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-088-002/21
(TUTIYAKHEDI) 		1726005000NRG24130720230501037 13/07/2023 Shiv Lal 1726005WL032367 Shiv Lal 00048 BKID0009068 1547 1547 Processed 20/07/2023 069608184 ShivLal BANK OF INDIA(508505)
SubTotal 36907 36907
34 SARANGPUR MP-26-005-060-001/35
(MAGRANA) 		1726005000NRG24120720230495038 13/07/2023 krishan mohan 1726005WL032061 krishan mohan 00048 BKID0009550 1326 1326 Processed 20/07/2023 069608184 krishanmohan BANK OF INDIA(508505)
SubTotal 1326 1326
35 SARANGPUR MP-26-005-060-001/752
(MAGRANA) 		1726005000NRG24120720230495057 13/07/2023 binda bai 1726005WL032061 binda bai 00048 BKID0009558 1326 1326 Processed 20/07/2023 069608184 bindabai BANK OF INDIA(508505)
SubTotal 1326 1326
36 SARANGPUR MP-26-005-041-001/219
(HARANA) 		1726005000NRG24130720230501121 13/07/2023 pavitrabai 1726005WL032378 pavitrabai 00048 BKID0009952 1326 1326 Processed 20/07/2023 069608184 pavitrabai BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-041-001/220-B
(HARANA) 		1726005000NRG24130720230501124 13/07/2023 ramabai 1726005WL032378 ramabai 00048 BKID0009952 1326 1326 Processed 20/07/2023 069608184 ramabai BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-041-001/259
(HARANA) 		1726005000NRG24130720230501126 13/07/2023 vishnu 1726005WL032378 vishnu 00048 BKID0009952 1326 1326 Processed 20/07/2023 069608184 vishnu BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-041-001/316-A
(HARANA) 		1726005000NRG24130720230501128 13/07/2023 Durgaprasad 1726005WL032378 Durgaprasad 00048 BKID0009952 1326 1326 Processed 20/07/2023 069608184 Durgaprasad BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-041-001/97
(HARANA) 		1726005000NRG24130720230501149 13/07/2023 BINDU NAGAR 1726005WL032378 BINDU NAGAR 00048 BKID0009952 1326 1326 Processed 20/07/2023 069608184 BINDUNAGAR BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-041-001/97
(HARANA) 		1726005000NRG24130720230501150 13/07/2023 LALIT NAGAR 1726005WL032378 LALIT NAGAR 00048 BKID0009952 1326 1326 Processed 20/07/2023 069608184 LALITNAGAR BANK OF INDIA(508505)
SubTotal 7956 7956
42 SARANGPUR MP-26-005-044-001/153
(JABARDI) 		1726005000NRG24130720230501156 13/07/2023 MAKHAN SINGH 1726005WL032380 MAKHAN SINGH 00048 BKID0009955 1105 1105 Processed 20/07/2023 069608184 MAKHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
43 SARANGPUR MP-26-005-044-001/153
(JABARDI) 		1726005000NRG24130720230501157 13/07/2023 RAMKUNWAR 1726005WL032380 RAMKUNWAR 00048 BKID0009955 884 884 Processed 20/07/2023 069608184 RAMKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-044-001/159
(JABARDI) 		1726005000NRG24130720230501158 13/07/2023 VIKRAM SINGH 1726005WL032380 VIKRAM SINGH 00048 BKID0009955 1105 1105 Processed 20/07/2023 069608184 VIKRAMSINGH BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-044-001/181-A
(JABARDI) 		1726005000NRG24130720230501162 13/07/2023 RAJENDRA SINGH 1726005WL032380 RAJENDRA SINGH 00048 BKID0009955 1326 1326 Processed 20/07/2023 069608184 RAJENDRASINGH BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-044-001/233
(JABARDI) 		1726005000NRG24130720230501172 13/07/2023 Santosh Kumar 1726005WL032380 Santosh Kumar 00048 BKID0009955 1326 1326 Processed 20/07/2023 069608184 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARANGPUR MP-26-005-044-001/233
(JABARDI) 		1726005000NRG24130720230501173 13/07/2023 SHARDABAI YADAV 1726005WL032380 SHARDABAI YADAV 00048 BKID0009955 1326 1326 Processed 20/07/2023 069608184 SHARDABAIYADAV BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-044-001/251
(JABARDI) 		1726005000NRG24130720230501175 13/07/2023 DEVAN SINGH 1726005WL032380 DEVAN SINGH 00048 BKID0009955 1105 1105 Processed 20/07/2023 069608184 DEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 SARANGPUR MP-26-005-044-002/106
(JABARDI) 		1726005000NRG24130720230501200 13/07/2023 LAKHAN SINGH 1726005WL032380 LAKHAN SINGH 00048 BKID0009955 884 884 Processed 20/07/2023 069608184 LAKHANSINGH BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-044-002/108
(JABARDI) 		1726005000NRG24130720230501201 13/07/2023 BHERU SINGH 1726005WL032380 BHERU SINGH 00048 BKID0009955 663 663 Processed 20/07/2023 069608184 BHERUSINGH BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-044-002/129
(JABARDI) 		1726005000NRG24130720230501202 13/07/2023 MAKHAN SINGH 1726005WL032380 MAKHAN SINGH 00048 BKID0009955 1105 1105 Processed 20/07/2023 069608184 MAKHANSINGH BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-044-002/202
(JABARDI) 		1726005000NRG24130720230501205 13/07/2023 VIDHAYA BAI 1726005WL032380 VIDHAYA BAI 00048 BKID0009955 1105 1105 Processed 20/07/2023 069608184 VIDHAYABAI BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-044-002/203
(JABARDI) 		1726005000NRG24130720230501207 13/07/2023 BINDU BAI 1726005WL032380 BINDU BAI 00048 BKID0009955 1105 1105 Processed 20/07/2023 069608184 BINDUBAI BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-044-002/203
(JABARDI) 		1726005000NRG24130720230501206 13/07/2023 SEWARAM 1726005WL032380 SEWARAM 00048 BKID0009955 1105 1105 Processed 20/07/2023 069608184 SEWARAM BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-044-002/206
(JABARDI) 		1726005000NRG24130720230501209 13/07/2023 ANUSUIYA DEVI 1726005WL032380 ANUSUIYA DEVI 00048 BKID0009955 1105 1105 Processed 20/07/2023 069608184 ANUSUIYADEVI BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-044-002/206
(JABARDI) 		1726005000NRG24130720230501208 13/07/2023 Devraj Vishavkarma 1726005WL032380 Devraj Vishavkarma 00048 BKID0009955 1105 1105 Processed 20/07/2023 069608184 DevrajVishavkarma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 SARANGPUR MP-26-005-044-002/217
(JABARDI) 		1726005000NRG24130720230501210 13/07/2023 VIKRAM SINGH 1726005WL032380 VIKRAM SINGH 00048 BKID0009955 884 884 Processed 20/07/2023 069608184 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-044-002/26
(JABARDI) 		1726005000NRG24130720230501213 13/07/2023 Shanti Bai 1726005WL032380 Shanti Bai 00048 BKID0009955 1105 1105 Processed 20/07/2023 069608184 ShantiBai BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-044-002/27-A
(JABARDI) 		1726005000NRG24130720230501214 13/07/2023 Lakhan Singh 1726005WL032380 Lakhan Singh 00048 BKID0009955 1105 1105 Processed 20/07/2023 069608184 LakhanSingh BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-044-002/62
(JABARDI) 		1726005000NRG24130720230501219 13/07/2023 SIDHANATH SINGH 1726005WL032380 SIDHANATH SINGH 00048 BKID0009955 884 884 Processed 20/07/2023 069608184 SIDHANATHSINGH BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-044-002/67
(JABARDI) 		1726005000NRG24130720230501220 13/07/2023 PREM SINGH 1726005WL032380 PREM SINGH 00048 BKID0009955 1105 1105 Processed 20/07/2023 069608184 PREMSINGH BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-044-002/75
(JABARDI) 		1726005000NRG24130720230501222 13/07/2023 KALA BAI 1726005WL032380 KALA BAI 00048 BKID0009955 1105 1105 Processed 20/07/2023 069608184 KALABAI BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-044-002/75
(JABARDI) 		1726005000NRG24130720230501223 13/07/2023 KANTA BAI 1726005WL032380 KANTA BAI 00048 BKID0009955 1105 1105 Processed 20/07/2023 069608184 KANTABAI BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-044-002/85-A
(JABARDI) 		1726005000NRG24130720230501226 13/07/2023 MANOHAR SINGH 1726005WL032380 MANOHAR SINGH 00048 BKID0009955 1105 1105 Processed 20/07/2023 069608184 MANOHARSINGH AU SMALL FINANCE BANK LTD(608088)
65 SARANGPUR MP-26-005-100-001/200-B
(KODIAKHEDI) 		1726005100NRG24130720230502269 13/07/2023 RAMKARAN NAGAR 1726005100WL032450 RAMKARAN NAGAR 00048 BKID0009955 884 884 Processed 20/07/2023 069608184 RAMKARANNAGAR NARMADA JHABUA GRAMIN BANK(508515)
66 SARANGPUR MP-26-005-100-001/256-D
(KODIAKHEDI) 		1726005100NRG24130720230502276 13/07/2023 sheela 1726005100WL032450 sheela 00048 BKID0009955 884 884 Processed 20/07/2023 069608184 sheela PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
67 SARANGPUR MP-26-005-040-003/166
(HALUHEDI KALAN) 		1726005000NRG24130720230501095 13/07/2023 krisnapal singh 1726005WL032377 krisnapal singh 00048 BKID0009956 442 442 Processed 20/07/2023 069608184 krisnapalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
68 SARANGPUR MP-26-005-006-003/761-A
(ASARETA PANWAR) 		1726005000NRG24130720230501058 13/07/2023 ALKA BAI 1726005WL032371 ALKA BAI 00048 BKID0009957 1326 1326 Processed 20/07/2023 069608184 ALKABAI BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-006-003/761-A
(ASARETA PANWAR) 		1726005000NRG24130720230501057 13/07/2023 LAKHAN SINGH 1726005WL032371 LAKHAN SINGH 00048 BKID0009957 1326 1326 Processed 20/07/2023 069608184 LAKHANSINGH STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-029-001/156
(DIGWAD) 		1726005029NRG24130720230502421 13/07/2023 Rajesh 1726005029WL032457 Rajesh 00048 BKID0009957 1326 1326 Processed 20/07/2023 069608184 Rajesh BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-029-001/231
(DIGWAD) 		1726005029NRG24130720230502419 13/07/2023 santosh varma 1726005029WL032456 santosh varma 00048 BKID0009957 1326 1326 Processed 20/07/2023 069608184 santoshvarma BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-029-001/239-B
(DIGWAD) 		1726005029NRG24130720230502425 13/07/2023 arunmalviya 1726005029WL032460 arunmalviya 00048 BKID0009957 1326 1326 Processed 20/07/2023 069608184 arunmalviya FINO PAYMENTS BANK LTD(608001)
73 SARANGPUR MP-26-005-029-001/352
(DIGWAD) 		1726005029NRG24130720230502428 13/07/2023 RAJESH BHILALA 1726005029WL032461 RAJESH BHILALA 00048 BKID0009957 1326 1326 Processed 20/07/2023 069608184 RAJESHBHILALA BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-029-001/353
(DIGWAD) 		1726005029NRG24130720230502440 13/07/2023 SANTOSH 1726005029WL032464 SANTOSH 00048 BKID0009957 1326 1326 Processed 20/07/2023 069608184 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
75 SARANGPUR MP-26-005-029-002/229
(DIGWAD) 		1726005029NRG24130720230502444 13/07/2023 RAMBABU 1726005029WL032467 RAMBABU 00048 BKID0009957 1105 1105 Processed 20/07/2023 069608184 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-029-002/235
(DIGWAD) 		1726005029NRG24130720230502449 13/07/2023 KAILASH BAI 1726005029WL032467 KAILASH BAI 00048 BKID0009957 1105 1105 Processed 20/07/2023 069608184 KAILASHBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
77 SARANGPUR MP-26-005-033-003/101-C
(EICHIWADA) 		1726005033NRG24130720230503664 13/07/2023 JITENDRASINGH 1726005033WL032529 JITENDRASINGH 00048 BKID0009957 1326 1326 Processed 20/07/2023 069608184 JITENDRASINGH BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-033-003/111-A
(EICHIWADA) 		1726005033NRG24130720230503665 13/07/2023 MANISH 1726005033WL032529 MANISH 00048 BKID0009957 1326 1326 Processed 20/07/2023 069608184 MANISH STATE BANK OF INDIA(508548)
79 SARANGPUR MP-26-005-033-003/73-A
(EICHIWADA) 		1726005033NRG24130720230503668 13/07/2023 ESHWAR 1726005033WL032529 ESHWAR 00048 BKID0009957 1326 1326 Processed 20/07/2023 069608184 ESHWAR FINO PAYMENTS BANK LTD(608001)
80 SARANGPUR MP-26-005-041-001/414
(HARANA) 		1726005000NRG24130720230501136 13/07/2023 DEVKARAN 1726005WL032378 DEVKARAN 00048 BKID0009957 1326 1326 Processed 20/07/2023 069608184 DEVKARAN BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-047-003/90
(KANKARIYA) 		1726005000NRG24130720230501230 13/07/2023 Rajpal Singh 1726005WL032381 Rajpal Singh 00048 BKID0009957 1326 1326 Processed 20/07/2023 069608184 RajpalSingh STATE BANK OF INDIA(508548)
82 SARANGPUR MP-26-005-060-001/154-B
(MAGRANA) 		1726005000NRG24120720230495013 13/07/2023 mithun 1726005WL032061 mithun 00048 BKID0009957 1326 1326 Processed 20/07/2023 069608184 mithun BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-064-001/114-A
(NARAYANPUR) 		1726005000NRG24130720230501245 13/07/2023 SUMAN 1726005WL032383 SUMAN 00048 BKID0009957 442 442 Processed 20/07/2023 069608184 SUMAN BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-091-001/110
(BIGNODIPURA) 		1726005091NRG24130720230503852 13/07/2023 Arjun bhil 1726005091WL032548 Arjun bhil 00048 BKID0009957 884 884 Processed 20/07/2023 069608184 Arjunbhil BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-091-001/204
(BIGNODIPURA) 		1726005000NRG24130720230501067 13/07/2023 Lalit 1726005WL032374 Lalit 00048 BKID0009957 1105 1105 Processed 20/07/2023 069608184 Lalit NARMADA JHABUA GRAMIN BANK(508515)
86 SARANGPUR MP-26-005-091-001/244-A
(BIGNODIPURA) 		1726005000NRG24130720230501070 13/07/2023 Sunil 1726005WL032374 Sunil 00048 BKID0009957 1105 1105 Processed 20/07/2023 069608184 Sunil BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-091-001/263
(BIGNODIPURA) 		1726005000NRG24130720230501073 13/07/2023 Sarju bai 1726005WL032374 Sarju bai 00048 BKID0009957 1105 1105 Processed 20/07/2023 069608184 Sarjubai BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-091-001/43
(BIGNODIPURA) 		1726005000NRG24130720230501077 13/07/2023 Pepu bai 1726005WL032374 Pepu bai 00048 BKID0009957 1105 1105 Processed 20/07/2023 069608184 Pepubai BANK OF INDIA(508505)
SubTotal 25194 25194
89 SARANGPUR MP-26-005-053-002/10
(KHAJURIYAHARI) 		1726005000NRG24130720230501242 13/07/2023 Prem Singh 1726005WL032382 Prem Singh 00048 BKID0009960 1326 1326 Processed 20/07/2023 069608184 PremSingh BANK OF INDIA(508505)
SubTotal 1326 1326
90 SARANGPUR MP-26-005-060-001/105
(MAGRANA) 		1726005000NRG24120720230495010 13/07/2023 soram bai 1726005WL032061 soram bai 00048 BKID0009963 1326 1326 Processed 20/07/2023 069608184 sorambai BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-069-002/133-A
(PADLIYA ANJANA) 		1726005069NRG24130720230504016 13/07/2023 Seema 1726005069WL032584 Seema 00048 BKID0009963 1326 1326 Processed 20/07/2023 069608184 Seema BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-100-001/198-D
(KODIAKHEDI) 		1726005100NRG24130720230502265 13/07/2023 meena nagar 1726005100WL032450 meena nagar 00048 BKID0009963 884 884 Processed 20/07/2023 069608184 meenanagar BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-100-001/198-D
(KODIAKHEDI) 		1726005100NRG24130720230502264 13/07/2023 rambabu 1726005100WL032450 rambabu 00048 BKID0009963 884 884 Processed 20/07/2023 069608184 rambabu STATE BANK OF INDIA(508548)
SubTotal 4420 4420
94 SARANGPUR MP-26-005-060-001/154-B
(MAGRANA) 		1726005000NRG24120720230495014 13/07/2023 anjali 1726005WL032061 anjali 00089 CBIN0283366 1326 1326 Processed 20/07/2023 069608184 anjali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 SARANGPUR MP-26-005-040-003/231
(HALUHEDI KALAN) 		1726005000NRG24130720230501098 13/07/2023 Bhagwan prasad 1726005WL032377 Bhagwan prasad 00089 CBIN0284741 442 442 Processed 20/07/2023 069608184 Bhagwanprasad BANK OF BARODA(606985)
96 SARANGPUR MP-26-005-077-001/288
(SARALI) 		1726005000NRG24130720230501257 13/07/2023 rambharosh 1726005WL032384 rambharosh 00089 CBIN0284741 1326 1326 Processed 20/07/2023 069608184 rambharosh CENTRAL BANK OF INDIA(607115)
97 SARANGPUR MP-26-005-100-001/29
(KODIAKHEDI) 		1726005100NRG24130720230502280 13/07/2023 SAKU BAI 1726005100WL032450 SAKU BAI 00089 CBIN0284741 884 884 Processed 20/07/2023 069608184 SAKUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
98 SARANGPUR MP-26-005-040-003/157-A
(HALUHEDI KALAN) 		1726005000NRG24130720230501094 13/07/2023 sumitra bai 1726005WL032377 sumitra bai 00176 IDIB000P507 442 442 Processed 20/07/2023 069608184 sumitrabai INDIAN BANK(607105)
99 SARANGPUR MP-26-005-040-003/231
(HALUHEDI KALAN) 		1726005000NRG24130720230501099 13/07/2023 Madhu bai 1726005WL032377 Madhu bai 00176 IDIB000P507 442 442 Processed 20/07/2023 069608184 Madhubai INDIAN BANK(607105)
100 SARANGPUR MP-26-005-040-003/231-A
(HALUHEDI KALAN) 		1726005000NRG24130720230501101 13/07/2023 Rama bai 1726005WL032377 Rama bai 00176 IDIB000P507 442 442 Processed 20/07/2023 069608184 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 SARANGPUR MP-26-005-040-003/54-B
(HALUHEDI KALAN) 		1726005000NRG24130720230501109 13/07/2023 Kala bai 1726005WL032377 Kala bai 00176 IDIB000P507 442 442 Processed 20/07/2023 069608184 Kalabai INDIAN BANK(607105)
102 SARANGPUR MP-26-005-069-002/133-A
(PADLIYA ANJANA) 		1726005069NRG24130720230504015 13/07/2023 PARVAT 1726005069WL032584 PARVAT 00176 IDIB000P507 1326 1326 Processed 20/07/2023 069608184 PARVAT AIRTEL PAYMENTS BANK LIMITED(990288)
103 SARANGPUR MP-26-005-098-001/413
(SEMLIDHAKAD) 		1726005098NRG24130720230502770 13/07/2023 Rekha bai 1726005098WL032479 Rekha bai 00176 IDIB000P507 1326 1326 Processed 20/07/2023 069608184 Rekhabai INDIAN BANK(607105)
SubTotal 4420 4420
104 SARANGPUR MP-26-005-033-003/96
(EICHIWADA) 		1726005033NRG24130720230503670 13/07/2023 Kalpana parihar 1726005033WL032529 Kalpana parihar 00176 IDIB000R536 1326 1326 Processed 20/07/2023 069608184 Kalpanaparihar INDIAN BANK(607105)
SubTotal 1326 1326
105 SARANGPUR MP-26-005-040-003/121-A
(HALUHEDI KALAN) 		1726005000NRG24130720230501087 13/07/2023 bhadursingh rajput 1726005WL032377 bhadursingh rajput 00354 PUNB0293300 442 442 Processed 20/07/2023 069608184 bhadursinghrajput BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-040-003/121-A
(HALUHEDI KALAN) 		1726005000NRG24130720230501088 13/07/2023 Chanta kuwar 1726005WL032377 Chanta kuwar 00354 PUNB0293300 442 442 Processed 20/07/2023 069608184 Chantakuwar PUNJAB NATIONAL BANK(508568)
107 SARANGPUR MP-26-005-040-003/150-A
(HALUHEDI KALAN) 		1726005000NRG24130720230501090 13/07/2023 bhura kuwar 1726005WL032377 bhura kuwar 00354 PUNB0293300 442 442 Processed 20/07/2023 069608184 bhurakuwar PUNJAB NATIONAL BANK(508568)
108 SARANGPUR MP-26-005-040-003/150-A
(HALUHEDI KALAN) 		1726005000NRG24130720230501089 13/07/2023 jojan singh 1726005WL032377 jojan singh 00354 PUNB0293300 442 442 Processed 20/07/2023 069608184 jojansingh PUNJAB NATIONAL BANK(508568)
109 SARANGPUR MP-26-005-040-003/152-A
(HALUHEDI KALAN) 		1726005000NRG24130720230501092 13/07/2023 Aanad kuwar 1726005WL032377 Aanad kuwar 00354 PUNB0293300 442 442 Processed 20/07/2023 069608184 Aanadkuwar PUNJAB NATIONAL BANK(508568)
110 SARANGPUR MP-26-005-040-003/152-A
(HALUHEDI KALAN) 		1726005000NRG24130720230501091 13/07/2023 surendra singh 1726005WL032377 surendra singh 00354 PUNB0293300 442 442 Processed 20/07/2023 069608184 surendrasingh PUNJAB NATIONAL BANK(508568)
111 SARANGPUR MP-26-005-040-003/157-A
(HALUHEDI KALAN) 		1726005000NRG24130720230501093 13/07/2023 ram dayal 1726005WL032377 ram dayal 00354 PUNB0293300 442 442 Processed 20/07/2023 069608184 ramdayal PUNJAB NATIONAL BANK(508568)
112 SARANGPUR MP-26-005-040-003/186-A
(HALUHEDI KALAN) 		1726005000NRG24130720230501097 13/07/2023 shivani 1726005WL032377 shivani 00354 PUNB0293300 442 442 Processed 20/07/2023 069608184 shivani PUNJAB NATIONAL BANK(508568)
113 SARANGPUR MP-26-005-040-003/38
(HALUHEDI KALAN) 		1726005000NRG24130720230501103 13/07/2023 ram babu 1726005WL032377 ram babu 00354 PUNB0293300 442 442 Processed 20/07/2023 069608184 rambabu PUNJAB NATIONAL BANK(508568)
114 SARANGPUR MP-26-005-040-003/38
(HALUHEDI KALAN) 		1726005000NRG24130720230501102 13/07/2023 ratan lal 1726005WL032377 ratan lal 00354 PUNB0293300 442 442 Processed 20/07/2023 069608184 ratanlal PUNJAB NATIONAL BANK(508568)
115 SARANGPUR MP-26-005-040-003/38
(HALUHEDI KALAN) 		1726005000NRG24130720230501104 13/07/2023 sunita bai 1726005WL032377 sunita bai 00354 PUNB0293300 442 442 Processed 20/07/2023 069608184 sunitabai PUNJAB NATIONAL BANK(508568)
116 SARANGPUR MP-26-005-040-003/4
(HALUHEDI KALAN) 		1726005000NRG24130720230501106 13/07/2023 prabhu lal 1726005WL032377 prabhu lal 00354 PUNB0293300 442 442 Processed 20/07/2023 069608184 prabhulal PUNJAB NATIONAL BANK(508568)
117 SARANGPUR MP-26-005-040-003/4
(HALUHEDI KALAN) 		1726005000NRG24130720230501107 13/07/2023 resam bai 1726005WL032377 resam bai 00354 PUNB0293300 442 442 Processed 20/07/2023 069608184 resambai PUNJAB NATIONAL BANK(508568)
118 SARANGPUR MP-26-005-040-003/54-B
(HALUHEDI KALAN) 		1726005000NRG24130720230501108 13/07/2023 pankaj 1726005WL032377 pankaj 00354 PUNB0293300 442 442 Processed 20/07/2023 069608184 pankaj PUNJAB NATIONAL BANK(508568)
119 SARANGPUR MP-26-005-040-003/61-A
(HALUHEDI KALAN) 		1726005000NRG24130720230501110 13/07/2023 kamal 1726005WL032377 kamal 00354 PUNB0293300 442 442 Processed 20/07/2023 069608184 kamal PUNJAB NATIONAL BANK(508568)
120 SARANGPUR MP-26-005-040-003/61-A
(HALUHEDI KALAN) 		1726005000NRG24130720230501111 13/07/2023 rekha bai 1726005WL032377 rekha bai 00354 PUNB0293300 442 442 Processed 20/07/2023 069608184 rekhabai BANK OF BARODA(606985)
121 SARANGPUR MP-26-005-040-003/89-A
(HALUHEDI KALAN) 		1726005000NRG24130720230501113 13/07/2023 Santosh 1726005WL032377 Santosh 00354 PUNB0293300 442 442 Processed 20/07/2023 069608184 Santosh PUNJAB NATIONAL BANK(508568)
122 SARANGPUR MP-26-005-040-003/89-B
(HALUHEDI KALAN) 		1726005000NRG24130720230501114 13/07/2023 gopal karpentar 1726005WL032377 gopal karpentar 00354 PUNB0293300 442 442 Processed 20/07/2023 069608184 gopalkarpentar PUNJAB NATIONAL BANK(508568)
123 SARANGPUR MP-26-005-040-003/89-B
(HALUHEDI KALAN) 		1726005000NRG24130720230501115 13/07/2023 sunitabai karpentar 1726005WL032377 sunitabai karpentar 00354 PUNB0293300 442 442 Processed 20/07/2023 069608184 sunitabaikarpentar PUNJAB NATIONAL BANK(508568)
124 SARANGPUR MP-26-005-069-002/228
(PADLIYA ANJANA) 		1726005069NRG24130720230504026 13/07/2023 AMRSINGH 1726005069WL032588 AMRSINGH 00354 PUNB0293300 1326 1326 Processed 20/07/2023 069608184 AMRSINGH PUNJAB NATIONAL BANK(508568)
125 SARANGPUR MP-26-005-069-002/228
(PADLIYA ANJANA) 		1726005069NRG24130720230504027 13/07/2023 KALLOBAI 1726005069WL032588 KALLOBAI 00354 PUNB0293300 1326 1326 Processed 20/07/2023 069608184 KALLOBAI PUNJAB NATIONAL BANK(508568)
126 SARANGPUR MP-26-005-069-002/26
(PADLIYA ANJANA) 		1726005069NRG24130720230504021 13/07/2023 baluprasad 1726005069WL032586 baluprasad 00354 PUNB0293300 1326 1326 Processed 20/07/2023 069608184 baluprasad BANK OF INDIA(508505)
127 SARANGPUR MP-26-005-069-002/269
(PADLIYA ANJANA) 		1726005069NRG24130720230504023 13/07/2023 vikramsingh 1726005069WL032586 vikramsingh 00354 PUNB0293300 1326 1326 Processed 20/07/2023 069608184 vikramsingh PUNJAB NATIONAL BANK(508568)
128 SARANGPUR MP-26-005-069-002/328
(PADLIYA ANJANA) 		1726005069NRG24130720230504012 13/07/2023 Santosh 1726005069WL032583 Santosh 00354 PUNB0293300 1326 1326 Rejected 20/07/2023 069608184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 SARANGPUR MP-26-005-069-002/33
(PADLIYA ANJANA) 		1726005069NRG24130720230504017 13/07/2023 gokulprasad 1726005069WL032584 gokulprasad 00354 PUNB0293300 1326 1326 Processed 20/07/2023 069608184 gokulprasad PUNJAB NATIONAL BANK(508568)
130 SARANGPUR MP-26-005-069-002/33
(PADLIYA ANJANA) 		1726005069NRG24130720230504018 13/07/2023 SUGAN BAI 1726005069WL032584 SUGAN BAI 00354 PUNB0293300 1326 1326 Processed 20/07/2023 069608184 SUGANBAI PUNJAB NATIONAL BANK(508568)
131 SARANGPUR MP-26-005-069-002/35
(PADLIYA ANJANA) 		1726005069NRG24130720230504024 13/07/2023 murlidar 1726005069WL032587 murlidar 00354 PUNB0293300 1326 1326 Processed 20/07/2023 069608184 murlidar PUNJAB NATIONAL BANK(508568)
132 SARANGPUR MP-26-005-069-002/35
(PADLIYA ANJANA) 		1726005069NRG24130720230504025 13/07/2023 SARITA 1726005069WL032587 SARITA 00354 PUNB0293300 1326 1326 Processed 20/07/2023 069608184 SARITA PUNJAB NATIONAL BANK(508568)
133 SARANGPUR MP-26-005-069-002/400
(PADLIYA ANJANA) 		1726005069NRG24130720230504014 13/07/2023 Chanda 1726005069WL032583 Chanda 00354 PUNB0293300 1326 1326 Processed 20/07/2023 069608184 Chanda PUNJAB NATIONAL BANK(508568)
134 SARANGPUR MP-26-005-098-001/413
(SEMLIDHAKAD) 		1726005098NRG24130720230502769 13/07/2023 Suresh kumar 1726005098WL032479 Suresh kumar 00354 PUNB0293300 1326 1326 Processed 20/07/2023 069608184 Sureshkumar PUNJAB NATIONAL BANK(508568)
135 SARANGPUR MP-26-005-100-001/133
(KODIAKHEDI) 		1726005100NRG24130720230502258 13/07/2023 kanta bai 1726005100WL032450 kanta bai 00354 PUNB0293300 884 884 Processed 20/07/2023 069608184 kantabai PUNJAB NATIONAL BANK(508568)
136 SARANGPUR MP-26-005-100-001/133
(KODIAKHEDI) 		1726005100NRG24130720230502257 13/07/2023 Ramesh 1726005100WL032450 Ramesh 00354 PUNB0293300 884 884 Processed 20/07/2023 069608184 Ramesh STATE BANK OF INDIA(508548)
137 SARANGPUR MP-26-005-100-001/192
(KODIAKHEDI) 		1726005100NRG24130720230502261 13/07/2023 Radhesyam nagar 1726005100WL032450 Radhesyam nagar 00354 PUNB0293300 884 884 Processed 20/07/2023 069608184 Radhesyamnagar PUNJAB NATIONAL BANK(508568)
138 SARANGPUR MP-26-005-100-001/196
(KODIAKHEDI) 		1726005100NRG24130720230502263 13/07/2023 narmada bai 1726005100WL032450 narmada bai 00354 PUNB0293300 884 884 Processed 20/07/2023 069608184 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
139 SARANGPUR MP-26-005-100-001/203-A
(KODIAKHEDI) 		1726005100NRG24130720230502271 13/07/2023 balchandra lovewanshi 1726005100WL032450 balchandra lovewanshi 00354 PUNB0293300 884 884 Processed 20/07/2023 069608184 balchandralovewanshi PUNJAB NATIONAL BANK(508568)
140 SARANGPUR MP-26-005-100-001/208-A
(KODIAKHEDI) 		1726005100NRG24130720230502272 13/07/2023 chunni lal 1726005100WL032450 chunni lal 00354 PUNB0293300 884 884 Processed 20/07/2023 069608184 chunnilal PUNJAB NATIONAL BANK(508568)
141 SARANGPUR MP-26-005-100-001/208-A
(KODIAKHEDI) 		1726005100NRG24130720230502273 13/07/2023 hemlata 1726005100WL032450 hemlata 00354 PUNB0293300 884 884 Processed 20/07/2023 069608184 hemlata PUNJAB NATIONAL BANK(508568)
142 SARANGPUR MP-26-005-100-001/256-D
(KODIAKHEDI) 		1726005100NRG24130720230502275 13/07/2023 jeetmal 1726005100WL032450 jeetmal 00354 PUNB0293300 884 884 Processed 20/07/2023 069608184 jeetmal PUNJAB NATIONAL BANK(508568)
143 SARANGPUR MP-26-005-100-001/262-A
(KODIAKHEDI) 		1726005100NRG24130720230502277 13/07/2023 durgaprasad ahirwar 1726005100WL032450 durgaprasad ahirwar 00354 PUNB0293300 884 884 Processed 20/07/2023 069608184 durgaprasadahirwar PUNJAB NATIONAL BANK(508568)
144 SARANGPUR MP-26-005-100-001/8
(KODIAKHEDI) 		1726005100NRG24130720230502283 13/07/2023 mangi bai 1726005100WL032450 mangi bai 00354 PUNB0293300 884 884 Processed 20/07/2023 069608184 mangibai STATE BANK OF INDIA(508548)
145 SARANGPUR MP-26-005-100-002/187
(KODIAKHEDI) 		1726005100NRG24130720230502286 13/07/2023 Lakhan singh 1726005100WL032450 Lakhan singh 00354 PUNB0293300 884 884 Processed 20/07/2023 069608184 Lakhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 32708 32708
146 SARANGPUR MP-26-005-044-002/27-A
(JABARDI) 		1726005000NRG24130720230501215 13/07/2023 MAYA BAI 1726005WL032380 MAYA BAI 00415 SBIN0003214 1105 1105 Processed 20/07/2023 069608184 MAYABAI RATNAKAR BANK(607393)
SubTotal 1105 1105
147 SARANGPUR MP-26-005-029-002/233
(DIGWAD) 		1726005029NRG24130720230502447 13/07/2023 Sunil Pal 1726005029WL032467 Sunil Pal 00415 SBIN0005861 1105 1105 Processed 20/07/2023 069608184 SunilPal BANK OF INDIA(508505)
148 SARANGPUR MP-26-005-029-002/234
(DIGWAD) 		1726005029NRG24130720230502448 13/07/2023 Seema Bai 1726005029WL032467 Seema Bai 00415 SBIN0005861 1105 1105 Processed 20/07/2023 069608184 SeemaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
149 SARANGPUR MP-26-005-029-002/42-A
(DIGWAD) 		1726005029NRG24130720230502418 13/07/2023 Ram Singh 1726005029WL032455 Ram Singh 00415 SBIN0005861 1326 1326 Processed 20/07/2023 069608184 RamSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
150 SARANGPUR MP-26-005-060-001/837
(MAGRANA) 		1726005000NRG24120720230495083 13/07/2023 brajmohan kumbhkar 1726005WL032061 brajmohan kumbhkar 00415 SBIN0005861 1326 1326 Processed 20/07/2023 069608184 brajmohankumbhkar AXIS BANK(607153)
151 SARANGPUR MP-26-005-091-001/288
(BIGNODIPURA) 		1726005000NRG24130720230501076 13/07/2023 ram swarup 1726005WL032374 ram swarup 00415 SBIN0005861 1105 1105 Processed 20/07/2023 069608184 ramswarup JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5967 5967
152 SARANGPUR MP-26-005-040-003/89-A
(HALUHEDI KALAN) 		1726005000NRG24130720230501112 13/07/2023 hemraj 1726005WL032377 hemraj 00415 SBIN0012175 442 442 Processed 20/07/2023 069608184 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
153 SARANGPUR MP-26-005-100-001/29
(KODIAKHEDI) 		1726005100NRG24130720230502279 13/07/2023 tarachand 1726005100WL032450 tarachand 00415 SBIN0012175 884 884 Processed 20/07/2023 069608184 tarachand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
154 SARANGPUR MP-26-005-044-001/170
(JABARDI) 		1726005000NRG24130720230501160 13/07/2023 Hariom Sutar 1726005WL032380 Hariom Sutar 00415 SBIN0015772 1105 1105 Processed 20/07/2023 069608184 HariomSutar STATE BANK OF INDIA(508548)
155 SARANGPUR MP-26-005-044-001/206
(JABARDI) 		1726005000NRG24130720230501164 13/07/2023 Santosh Kumar 1726005WL032380 Santosh Kumar 00415 SBIN0015772 1326 1326 Processed 20/07/2023 069608184 SantoshKumar NARMADA JHABUA GRAMIN BANK(508515)
156 SARANGPUR MP-26-005-044-001/261
(JABARDI) 		1726005000NRG24130720230501187 13/07/2023 PREMBAI 1726005WL032380 PREMBAI 00415 SBIN0015772 884 884 Processed 20/07/2023 069608184 PREMBAI STATE BANK OF INDIA(508548)
157 SARANGPUR MP-26-005-044-001/261
(JABARDI) 		1726005000NRG24130720230501186 13/07/2023 SIDDHULAL 1726005WL032380 SIDDHULAL 00415 SBIN0015772 1105 1105 Processed 20/07/2023 069608184 SIDDHULAL STATE BANK OF INDIA(508548)
158 SARANGPUR MP-26-005-044-001/263
(JABARDI) 		1726005000NRG24130720230501188 13/07/2023 Ghanshyam 1726005WL032380 Ghanshyam 00415 SBIN0015772 1326 1326 Processed 20/07/2023 069608184 Ghanshyam STATE BANK OF INDIA(508548)
159 SARANGPUR MP-26-005-044-002/217
(JABARDI) 		1726005000NRG24130720230501211 13/07/2023 PAPITA BAI 1726005WL032380 PAPITA BAI 00415 SBIN0015772 1105 1105 Processed 20/07/2023 069608184 PAPITABAI STATE BANK OF INDIA(508548)
160 SARANGPUR MP-26-005-044-002/272
(JABARDI) 		1726005000NRG24130720230501216 13/07/2023 SUNITA BAI 1726005WL032380 SUNITA BAI 00415 SBIN0015772 1105 1105 Processed 20/07/2023 069608184 SUNITABAI STATE BANK OF INDIA(508548)
161 SARANGPUR MP-26-005-044-002/28
(JABARDI) 		1726005000NRG24130720230501217 13/07/2023 Sugan Bai 1726005WL032380 Sugan Bai 00415 SBIN0015772 1105 1105 Processed 20/07/2023 069608184 SuganBai STATE BANK OF INDIA(508548)
SubTotal 9061 9061
162 SARANGPUR MP-26-005-006-001/161
(ASARETA PANWAR) 		1726005000NRG24130720230501042 13/07/2023 SHARDA 1726005WL032368 SHARDA 00415 SBIN0030067 1326 1326 Processed 20/07/2023 069608184 SHARDA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
163 SARANGPUR MP-26-005-029-001/156
(DIGWAD) 		1726005029NRG24130720230502422 13/07/2023 PRATIKARAJUT 1726005029WL032458 PRATIKARAJUT 00415 SBIN0030072 1326 1326 Processed 20/07/2023 069608184 PRATIKARAJUT INDIA POST PAYMENTS BANK LIMITED(508528)
164 SARANGPUR MP-26-005-029-001/231
(DIGWAD) 		1726005029NRG24130720230502420 13/07/2023 rajal bai 1726005029WL032456 rajal bai 00415 SBIN0030072 1326 1326 Processed 20/07/2023 069608184 rajalbai STATE BANK OF INDIA(508548)
165 SARANGPUR MP-26-005-029-001/239-A
(DIGWAD) 		1726005029NRG24130720230502423 13/07/2023 Gopalsingh 1726005029WL032459 Gopalsingh 00415 SBIN0030072 1326 1326 Processed 20/07/2023 069608184 Gopalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
166 SARANGPUR MP-26-005-029-001/239-A
(DIGWAD) 		1726005029NRG24130720230502424 13/07/2023 Santosh bai 1726005029WL032459 Santosh bai 00415 SBIN0030072 1326 1326 Processed 20/07/2023 069608184 Santoshbai STATE BANK OF INDIA(508548)
167 SARANGPUR MP-26-005-029-001/293
(DIGWAD) 		1726005029NRG24130720230502427 13/07/2023 REKHABAI 1726005029WL032460 REKHABAI 00415 SBIN0030072 1326 1326 Processed 20/07/2023 069608184 REKHABAI STATE BANK OF INDIA(508548)
168 SARANGPUR MP-26-005-029-001/293
(DIGWAD) 		1726005029NRG24130720230502426 13/07/2023 SHREERAM 1726005029WL032460 SHREERAM 00415 SBIN0030072 1326 1326 Processed 20/07/2023 069608184 SHREERAM NARMADA JHABUA GRAMIN BANK(508515)
169 SARANGPUR MP-26-005-029-002/168
(DIGWAD) 		1726005029NRG24130720230502443 13/07/2023 BALIBAI 1726005029WL032466 BALIBAI 00415 SBIN0030072 1326 1326 Processed 20/07/2023 069608184 BALIBAI STATE BANK OF INDIA(508548)
170 SARANGPUR MP-26-005-029-002/168
(DIGWAD) 		1726005029NRG24130720230502442 13/07/2023 radhesyam 1726005029WL032466 radhesyam 00415 SBIN0030072 1326 1326 Processed 20/07/2023 069608184 radhesyam STATE BANK OF INDIA(508548)
171 SARANGPUR MP-26-005-029-002/229
(DIGWAD) 		1726005029NRG24130720230502445 13/07/2023 NIRMALA BAI 1726005029WL032467 NIRMALA BAI 00415 SBIN0030072 1105 1105 Processed 20/07/2023 069608184 NIRMALABAI STATE BANK OF INDIA(508548)
172 SARANGPUR MP-26-005-029-002/232
(DIGWAD) 		1726005029NRG24130720230502446 13/07/2023 SANTOSH 1726005029WL032467 SANTOSH 00415 SBIN0030072 1105 1105 Processed 20/07/2023 069608184 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
173 SARANGPUR MP-26-005-029-002/236
(DIGWAD) 		1726005029NRG24130720230502450 13/07/2023 PARVATI BAI 1726005029WL032467 PARVATI BAI 00415 SBIN0030072 1105 1105 Processed 20/07/2023 069608184 PARVATIBAI STATE BANK OF INDIA(508548)
174 SARANGPUR MP-26-005-029-002/237
(DIGWAD) 		1726005029NRG24130720230502452 13/07/2023 PAVITRABAI 1726005029WL032467 PAVITRABAI 00415 SBIN0030072 1105 1105 Processed 20/07/2023 069608184 PAVITRABAI STATE BANK OF INDIA(508548)
175 SARANGPUR MP-26-005-029-003/140
(DIGWAD) 		1726005029NRG24130720230502326 13/07/2023 pooja bai 1726005029WL032453 pooja bai 00415 SBIN0030072 1326 1326 Processed 20/07/2023 069608184 poojabai STATE BANK OF INDIA(508548)
176 SARANGPUR MP-26-005-041-001/873-A
(HARANA) 		1726005000NRG24130720230501147 13/07/2023 dalchand 1726005WL032378 dalchand 00415 SBIN0030072 1326 1326 Processed 20/07/2023 069608184 dalchand AIRTEL PAYMENTS BANK LIMITED(990288)
177 SARANGPUR MP-26-005-047-001/123
(KANKARIYA) 		1726005000NRG24130720230501227 13/07/2023 KANHAIYYALAL 1726005WL032381 KANHAIYYALAL 00415 SBIN0030072 1105 1105 Processed 20/07/2023 069608184 KANHAIYYALAL STATE BANK OF INDIA(508548)
178 SARANGPUR MP-26-005-064-001/177-B
(NARAYANPUR) 		1726005000NRG24130720230501246 13/07/2023 anandilal 1726005WL032383 anandilal 00415 SBIN0030072 442 442 Processed 20/07/2023 069608184 anandilal NARMADA JHABUA GRAMIN BANK(508515)
179 SARANGPUR MP-26-005-064-001/25
(NARAYANPUR) 		1726005000NRG24130720230501248 13/07/2023 Dhan singh 1726005WL032383 Dhan singh 00415 SBIN0030072 442 442 Processed 20/07/2023 069608184 Dhansingh STATE BANK OF INDIA(508548)
180 SARANGPUR MP-26-005-066-001/24
(NIHAL) 		1726005066NRG24130720230500531 13/07/2023 Rajesh Bairagi 1726005066WL032300 Rajesh Bairagi 00415 SBIN0030072 221 221 Processed 20/07/2023 069608184 RajeshBairagi INDUSIND BANK(607189)
181 SARANGPUR MP-26-005-085-001/135-B
() 		1726005000NRG24130720230501234 13/07/2023 Rukhmanibai 1726005WL032381 Rukhmanibai 00415 SBIN0030072 1326 1326 Processed 20/07/2023 069608184 Rukhmanibai STATE BANK OF INDIA(508548)
182 SARANGPUR MP-26-005-085-001/161-B
() 		1726005000NRG24130720230501236 13/07/2023 REENABAI 1726005WL032381 REENABAI 00415 SBIN0030072 1326 1326 Processed 20/07/2023 069608184 REENABAI STATE BANK OF INDIA(508548)
183 SARANGPUR MP-26-005-085-001/173-A
() 		1726005000NRG24130720230501239 13/07/2023 MAYA 1726005WL032381 MAYA 00415 SBIN0030072 1105 1105 Processed 20/07/2023 069608184 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
184 SARANGPUR MP-26-005-091-001/244
(BIGNODIPURA) 		1726005000NRG24130720230501068 13/07/2023 sajan 1726005WL032374 sajan 00415 SBIN0030072 1105 1105 Processed 20/07/2023 069608184 sajan STATE BANK OF INDIA(508548)
185 SARANGPUR MP-26-005-091-001/244-A
(BIGNODIPURA) 		1726005000NRG24130720230501071 13/07/2023 Shivkanya 1726005WL032374 Shivkanya 00415 SBIN0030072 1105 1105 Processed 20/07/2023 069608184 Shivkanya INDIA POST PAYMENTS BANK LIMITED(508528)
186 SARANGPUR MP-26-005-091-001/263
(BIGNODIPURA) 		1726005000NRG24130720230501072 13/07/2023 rajram 1726005WL032374 rajram 00415 SBIN0030072 1105 1105 Processed 20/07/2023 069608184 rajram STATE BANK OF INDIA(508548)
187 SARANGPUR MP-26-005-091-001/270
(BIGNODIPURA) 		1726005000NRG24130720230501074 13/07/2023 jivan 1726005WL032374 jivan 00415 SBIN0030072 1105 1105 Processed 20/07/2023 069608184 jivan STATE BANK OF INDIA(508548)
188 SARANGPUR MP-26-005-091-001/44
(BIGNODIPURA) 		1726005000NRG24130720230501079 13/07/2023 Bhagwati bai 1726005WL032374 Bhagwati bai 00415 SBIN0030072 1105 1105 Processed 20/07/2023 069608184 Bhagwatibai STATE BANK OF INDIA(508548)
189 SARANGPUR MP-26-005-091-001/44
(BIGNODIPURA) 		1726005000NRG24130720230501078 13/07/2023 radheshyam 1726005WL032374 radheshyam 00415 SBIN0030072 1105 1105 Processed 20/07/2023 069608184 radheshyam STATE BANK OF INDIA(508548)
190 SARANGPUR MP-26-005-091-001/77
(BIGNODIPURA) 		1726005000NRG24130720230501081 13/07/2023 Durgashankar 1726005WL032374 Durgashankar 00415 SBIN0030072 1105 1105 Processed 20/07/2023 069608184 Durgashankar STATE BANK OF INDIA(508548)
191 SARANGPUR MP-26-005-091-001/77
(BIGNODIPURA) 		1726005000NRG24130720230501082 13/07/2023 Sita bai 1726005WL032374 Sita bai 00415 SBIN0030072 1105 1105 Processed 20/07/2023 069608184 Sitabai STATE BANK OF INDIA(508548)
192 SARANGPUR MP-26-005-091-002/104
(BIGNODIPURA) 		1726005091NRG24130720230503455 13/07/2023 Ramchandra 1726005091WL032525 Ramchandra 00415 SBIN0030072 1326 1326 Processed 20/07/2023 069608184 Ramchandra STATE BANK OF INDIA(508548)
SubTotal 33813 33813
193 SARANGPUR MP-26-005-006-001/112
(ASARETA PANWAR) 		1726005000NRG24130720230501053 13/07/2023 shiv 1726005WL032370 shiv 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 shiv INDIA POST PAYMENTS BANK LIMITED(508528)
194 SARANGPUR MP-26-005-006-001/138
(ASARETA PANWAR) 		1726005000NRG24130720230501052 13/07/2023 ganpatsingh 1726005WL032369 ganpatsingh 00415 SBIN0030181 2873 2873 Processed 20/07/2023 069608184 ganpatsingh STATE BANK OF INDIA(508548)
195 SARANGPUR MP-26-005-006-001/161
(ASARETA PANWAR) 		1726005000NRG24130720230501041 13/07/2023 RAJMAL 1726005WL032368 RAJMAL 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 RAJMAL STATE BANK OF INDIA(508548)
196 SARANGPUR MP-26-005-006-003/1008
(ASARETA PANWAR) 		1726005006NRG24120720230500449 13/07/2023 Devkunwar Bai 1726005006WL032289 Devkunwar Bai 00415 SBIN0030181 1105 1105 Processed 20/07/2023 069608184 DevkunwarBai STATE BANK OF INDIA(508548)
197 SARANGPUR MP-26-005-006-003/1008
(ASARETA PANWAR) 		1726005006NRG24120720230500448 13/07/2023 RAJENDRA RATHORE 1726005006WL032289 RAJENDRA RATHORE 00415 SBIN0030181 1105 1105 Processed 20/07/2023 069608184 RAJENDRARATHORE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
198 SARANGPUR MP-26-005-006-003/1013
(ASARETA PANWAR) 		1726005000NRG24130720230501043 13/07/2023 rambabu 1726005WL032368 rambabu 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
199 SARANGPUR MP-26-005-006-003/1049
(ASARETA PANWAR) 		1726005000NRG24130720230501045 13/07/2023 Nani Bai 1726005WL032368 Nani Bai 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 NaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 SARANGPUR MP-26-005-006-003/1095-A
(ASARETA PANWAR) 		1726005000NRG24130720230501056 13/07/2023 Leela Bai 1726005WL032371 Leela Bai 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 LeelaBai STATE BANK OF INDIA(508548)
201 SARANGPUR MP-26-005-006-003/1106
(ASARETA PANWAR) 		1726005006NRG24120720230500450 13/07/2023 DEEPAK RATHORE 1726005006WL032289 DEEPAK RATHORE 00415 SBIN0030181 1105 1105 Processed 20/07/2023 069608184 DEEPAKRATHORE FINO PAYMENTS BANK LTD(608001)
202 SARANGPUR MP-26-005-006-003/1106
(ASARETA PANWAR) 		1726005006NRG24120720230500451 13/07/2023 SUNIL RATHORE 1726005006WL032289 SUNIL RATHORE 00415 SBIN0030181 1105 1105 Processed 20/07/2023 069608184 SUNILRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
203 SARANGPUR MP-26-005-006-003/749
(ASARETA PANWAR) 		1726005006NRG24120720230500452 13/07/2023 jitendra 1726005006WL032289 jitendra 00415 SBIN0030181 1105 1105 Processed 20/07/2023 069608184 jitendra STATE BANK OF INDIA(508548)
204 SARANGPUR MP-26-005-006-003/749
(ASARETA PANWAR) 		1726005006NRG24120720230500453 13/07/2023 kousalya bai 1726005006WL032289 kousalya bai 00415 SBIN0030181 1105 1105 Processed 20/07/2023 069608184 kousalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
205 SARANGPUR MP-26-005-006-003/807
(ASARETA PANWAR) 		1726005000NRG24130720230501046 13/07/2023 JASWANT SINGH 1726005WL032368 JASWANT SINGH 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 JASWANTSINGH STATE BANK OF INDIA(508548)
206 SARANGPUR MP-26-005-006-003/853
(ASARETA PANWAR) 		1726005006NRG24120720230500455 13/07/2023 Anusuya Bai 1726005006WL032289 Anusuya Bai 00415 SBIN0030181 1105 1105 Processed 20/07/2023 069608184 AnusuyaBai STATE BANK OF INDIA(508548)
207 SARANGPUR MP-26-005-006-003/870
(ASARETA PANWAR) 		1726005000NRG24130720230501047 13/07/2023 durgaprashad 1726005WL032368 durgaprashad 00415 SBIN0030181 1105 1105 Processed 20/07/2023 069608184 durgaprashad INDIA POST PAYMENTS BANK LIMITED(508528)
208 SARANGPUR MP-26-005-006-003/889
(ASARETA PANWAR) 		1726005000NRG24130720230501049 13/07/2023 Nisha Bai 1726005WL032368 Nisha Bai 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 NishaBai STATE BANK OF INDIA(508548)
209 SARANGPUR MP-26-005-006-004/275
(ASARETA PANWAR) 		1726005000NRG24130720230501061 13/07/2023 Krpal Bai 1726005WL032371 Krpal Bai 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 KrpalBai STATE BANK OF INDIA(508548)
210 SARANGPUR MP-26-005-006-004/805
(ASARETA PANWAR) 		1726005000NRG24130720230501050 13/07/2023 arjunsingh 1726005WL032368 arjunsingh 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 arjunsingh STATE BANK OF INDIA(508548)
211 SARANGPUR MP-26-005-006-004/805
(ASARETA PANWAR) 		1726005000NRG24130720230501051 13/07/2023 kiran bai 1726005WL032368 kiran bai 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 kiranbai STATE BANK OF INDIA(508548)
212 SARANGPUR MP-26-005-044-001/254
(JABARDI) 		1726005000NRG24130720230501179 13/07/2023 dhamendra 1726005WL032380 dhamendra 00415 SBIN0030181 1105 1105 Processed 20/07/2023 069608184 dhamendra STATE BANK OF INDIA(508548)
213 SARANGPUR MP-26-005-044-002/165
(JABARDI) 		1726005000NRG24130720230501203 13/07/2023 Virendr Singh 1726005WL032380 Virendr Singh 00415 SBIN0030181 1105 1105 Processed 20/07/2023 069608184 VirendrSingh STATE BANK OF INDIA(508548)
214 SARANGPUR MP-26-005-044-002/26
(JABARDI) 		1726005000NRG24130720230501212 13/07/2023 Dhulji 1726005WL032380 Dhulji 00415 SBIN0030181 1105 1105 Processed 20/07/2023 069608184 Dhulji STATE BANK OF INDIA(508548)
215 SARANGPUR MP-26-005-047-003/89-A
(KANKARIYA) 		1726005000NRG24130720230501229 13/07/2023 Govind GURJAR 1726005WL032381 Govind GURJAR 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 GovindGURJAR STATE BANK OF INDIA(508548)
216 SARANGPUR MP-26-005-060-001/156
(MAGRANA) 		1726005000NRG24120720230495015 13/07/2023 ghnshyam 1726005WL032061 ghnshyam 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 ghnshyam STATE BANK OF INDIA(508548)
217 SARANGPUR MP-26-005-060-001/164
(MAGRANA) 		1726005000NRG24120720230495018 13/07/2023 dayaram 1726005WL032061 dayaram 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 dayaram STATE BANK OF INDIA(508548)
218 SARANGPUR MP-26-005-060-001/164
(MAGRANA) 		1726005000NRG24120720230495019 13/07/2023 rahul 1726005WL032061 rahul 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 rahul STATE BANK OF INDIA(508548)
219 SARANGPUR MP-26-005-060-001/252-A
(MAGRANA) 		1726005000NRG24120720230495020 13/07/2023 arjun 1726005WL032061 arjun 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 arjun STATE BANK OF INDIA(508548)
220 SARANGPUR MP-26-005-060-001/308
(MAGRANA) 		1726005000NRG24120720230495023 13/07/2023 Badrilal 1726005WL032061 Badrilal 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
221 SARANGPUR MP-26-005-060-001/311-A
(MAGRANA) 		1726005000NRG24120720230495026 13/07/2023 sajid 1726005WL032061 sajid 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 sajid STATE BANK OF INDIA(508548)
222 SARANGPUR MP-26-005-060-001/312
(MAGRANA) 		1726005000NRG24120720230495027 13/07/2023 aslam kha 1726005WL032061 aslam kha 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 aslamkha STATE BANK OF INDIA(508548)
223 SARANGPUR MP-26-005-060-001/321-A
(MAGRANA) 		1726005000NRG24120720230495029 13/07/2023 lakhan 1726005WL032061 lakhan 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 lakhan STATE BANK OF INDIA(508548)
224 SARANGPUR MP-26-005-060-001/323
(MAGRANA) 		1726005000NRG24120720230495031 13/07/2023 Bherulal 1726005WL032061 Bherulal 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
225 SARANGPUR MP-26-005-060-001/323
(MAGRANA) 		1726005000NRG24120720230495032 13/07/2023 ramkuver bai 1726005WL032061 ramkuver bai 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 ramkuverbai STATE BANK OF INDIA(508548)
226 SARANGPUR MP-26-005-060-001/323-A
(MAGRANA) 		1726005000NRG24120720230495033 13/07/2023 vinod 1726005WL032061 vinod 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 vinod STATE BANK OF INDIA(508548)
227 SARANGPUR MP-26-005-060-001/338
(MAGRANA) 		1726005000NRG24120720230495034 13/07/2023 Devkaran 1726005WL032061 Devkaran 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
228 SARANGPUR MP-26-005-060-001/338
(MAGRANA) 		1726005000NRG24120720230495035 13/07/2023 radha 1726005WL032061 radha 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 radha STATE BANK OF INDIA(508548)
229 SARANGPUR MP-26-005-060-001/340
(MAGRANA) 		1726005000NRG24120720230495037 13/07/2023 bhavri bai 1726005WL032061 bhavri bai 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 bhavribai STATE BANK OF INDIA(508548)
230 SARANGPUR MP-26-005-060-001/340
(MAGRANA) 		1726005000NRG24120720230495036 13/07/2023 ram prasad 1726005WL032061 ram prasad 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
231 SARANGPUR MP-26-005-060-001/381-A
(MAGRANA) 		1726005000NRG24120720230495039 13/07/2023 kamal kumbhkar 1726005WL032061 kamal kumbhkar 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 kamalkumbhkar INDIA POST PAYMENTS BANK LIMITED(508528)
232 SARANGPUR MP-26-005-060-001/389
(MAGRANA) 		1726005000NRG24120720230495040 13/07/2023 kanhyalal 1726005WL032061 kanhyalal 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 kanhyalal NARMADA JHABUA GRAMIN BANK(508515)
233 SARANGPUR MP-26-005-060-001/455
(MAGRANA) 		1726005000NRG24120720230495043 13/07/2023 Dayaram 1726005WL032061 Dayaram 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 Dayaram STATE BANK OF INDIA(508548)
234 SARANGPUR MP-26-005-060-001/455-A
(MAGRANA) 		1726005000NRG24120720230495044 13/07/2023 bharat singh 1726005WL032061 bharat singh 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
235 SARANGPUR MP-26-005-060-001/536
(MAGRANA) 		1726005000NRG24120720230495046 13/07/2023 Pappu 1726005WL032061 Pappu 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 Pappu STATE BANK OF INDIA(508548)
236 SARANGPUR MP-26-005-060-001/698
(MAGRANA) 		1726005000NRG24120720230495048 13/07/2023 mor singh 1726005WL032061 mor singh 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 morsingh NARMADA JHABUA GRAMIN BANK(508515)
237 SARANGPUR MP-26-005-060-001/719
(MAGRANA) 		1726005000NRG24120720230495051 13/07/2023 firoj 1726005WL032061 firoj 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 firoj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
238 SARANGPUR MP-26-005-060-001/719
(MAGRANA) 		1726005000NRG24120720230495050 13/07/2023 nur mohanmmad 1726005WL032061 nur mohanmmad 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 nurmohanmmad STATE BANK OF INDIA(508548)
239 SARANGPUR MP-26-005-060-001/719-A
(MAGRANA) 		1726005000NRG24120720230495052 13/07/2023 banu bee 1726005WL032061 banu bee 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 banubee STATE BANK OF INDIA(508548)
240 SARANGPUR MP-26-005-060-001/751-A
(MAGRANA) 		1726005000NRG24120720230495055 13/07/2023 kartik 1726005WL032061 kartik 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 kartik STATE BANK OF INDIA(508548)
241 SARANGPUR MP-26-005-060-001/756
(MAGRANA) 		1726005000NRG24120720230495060 13/07/2023 devnarayan 1726005WL032061 devnarayan 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 devnarayan STATE BANK OF INDIA(508548)
242 SARANGPUR MP-26-005-060-001/758
(MAGRANA) 		1726005000NRG24120720230495062 13/07/2023 sugan bai 1726005WL032061 sugan bai 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 suganbai STATE BANK OF INDIA(508548)
243 SARANGPUR MP-26-005-060-001/773
(MAGRANA) 		1726005000NRG24120720230495063 13/07/2023 satyanaryan 1726005WL032061 satyanaryan 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 satyanaryan STATE BANK OF INDIA(508548)
244 SARANGPUR MP-26-005-060-001/799
(MAGRANA) 		1726005000NRG24120720230495066 13/07/2023 mansingh 1726005WL032061 mansingh 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 mansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
245 SARANGPUR MP-26-005-060-001/807-A
(MAGRANA) 		1726005000NRG24120720230495070 13/07/2023 shubham gurjar 1726005WL032061 shubham gurjar 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 shubhamgurjar STATE BANK OF INDIA(508548)
246 SARANGPUR MP-26-005-060-001/808
(MAGRANA) 		1726005000NRG24120720230495071 13/07/2023 vijay singh 1726005WL032061 vijay singh 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 vijaysingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
247 SARANGPUR MP-26-005-060-001/815
(MAGRANA) 		1726005000NRG24120720230495078 13/07/2023 chotu lal 1726005WL032061 chotu lal 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 chotulal NARMADA JHABUA GRAMIN BANK(508515)
248 SARANGPUR MP-26-005-060-001/825
(MAGRANA) 		1726005000NRG24120720230495082 13/07/2023 ramesh chand 1726005WL032061 ramesh chand 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 rameshchand STATE BANK OF INDIA(508548)
249 SARANGPUR MP-26-005-060-001/837
(MAGRANA) 		1726005000NRG24120720230495084 13/07/2023 krishna bai 1726005WL032061 krishna bai 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 krishnabai STATE BANK OF INDIA(508548)
250 SARANGPUR MP-26-005-060-001/97
(MAGRANA) 		1726005000NRG24120720230495085 13/07/2023 Babu Lal 1726005WL032061 Babu Lal 00415 SBIN0030181 1326 1326 Processed 20/07/2023 069608184 BabuLal STATE BANK OF INDIA(508548)
251 SARANGPUR MP-26-005-100-002/187
(KODIAKHEDI) 		1726005100NRG24130720230502287 13/07/2023 jeevan kuwar 1726005100WL032450 jeevan kuwar 00415 SBIN0030181 884 884 Processed 20/07/2023 069608184 jeevankuwar STATE BANK OF INDIA(508548)
SubTotal 76908 76908
252 SARANGPUR MP-26-005-069-002/26
(PADLIYA ANJANA) 		1726005069NRG24130720230504022 13/07/2023 baluprasad 1726005069WL032586 baluprasad 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 baluprasad PUNJAB NATIONAL BANK(508568)
253 SARANGPUR MP-26-005-069-002/322
(PADLIYA ANJANA) 		1726005069NRG24130720230504010 13/07/2023 Vijay singh 1726005069WL032583 Vijay singh 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 Vijaysingh STATE BANK OF INDIA(508548)
254 SARANGPUR MP-26-005-074-002/106-A
(ROSIYA) 		1726005074NRG24130720230502782 13/07/2023 RAM KUNWAR 1726005074WL032481 RAM KUNWAR 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 RAMKUNWAR STATE BANK OF INDIA(508548)
255 SARANGPUR MP-26-005-074-002/107-A
(ROSIYA) 		1726005074NRG24130720230502785 13/07/2023 RAMCHANDAR 1726005074WL032481 RAMCHANDAR 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 RAMCHANDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
256 SARANGPUR MP-26-005-074-002/129-B
(ROSIYA) 		1726005074NRG24130720230502786 13/07/2023 BANWARI NAGAR 1726005074WL032481 BANWARI NAGAR 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 BANWARINAGAR NARMADA JHABUA GRAMIN BANK(508515)
257 SARANGPUR MP-26-005-077-001/106
(SARALI) 		1726005077NRG24120720230500300 13/07/2023 Ramprasad 1726005077WL032282 Ramprasad 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 Ramprasad STATE BANK OF INDIA(508548)
258 SARANGPUR MP-26-005-077-001/121
(SARALI) 		1726005077NRG24120720230500301 13/07/2023 jamna prasad 1726005077WL032282 jamna prasad 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 jamnaprasad STATE BANK OF INDIA(508548)
259 SARANGPUR MP-26-005-077-001/153
(SARALI) 		1726005000NRG24130720230501252 13/07/2023 Meena Bai 1726005WL032384 Meena Bai 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 MeenaBai STATE BANK OF INDIA(508548)
260 SARANGPUR MP-26-005-077-001/153
(SARALI) 		1726005000NRG24130720230501251 13/07/2023 Radhesyam 1726005WL032384 Radhesyam 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 Radhesyam STATE BANK OF INDIA(508548)
261 SARANGPUR MP-26-005-077-001/163
(SARALI) 		1726005077NRG24120720230500292 13/07/2023 sarju bai 1726005077WL032281 sarju bai 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 sarjubai STATE BANK OF INDIA(508548)
262 SARANGPUR MP-26-005-077-001/163
(SARALI) 		1726005077NRG24120720230500291 13/07/2023 Tulsiram 1726005077WL032281 Tulsiram 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 Tulsiram STATE BANK OF INDIA(508548)
263 SARANGPUR MP-26-005-077-001/190
(SARALI) 		1726005077NRG24120720230500293 13/07/2023 Chhami Bai 1726005077WL032281 Chhami Bai 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 ChhamiBai STATE BANK OF INDIA(508548)
264 SARANGPUR MP-26-005-077-001/20
(SARALI) 		1726005000NRG24130720230501256 13/07/2023 leela bai 1726005WL032384 leela bai 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 leelabai STATE BANK OF INDIA(508548)
265 SARANGPUR MP-26-005-077-001/226
(SARALI) 		1726005077NRG24120720230500302 13/07/2023 Jagdish 1726005077WL032282 Jagdish 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 Jagdish STATE BANK OF INDIA(508548)
266 SARANGPUR MP-26-005-077-001/288
(SARALI) 		1726005000NRG24130720230501258 13/07/2023 Guddi bai 1726005WL032384 Guddi bai 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 Guddibai STATE BANK OF INDIA(508548)
267 SARANGPUR MP-26-005-077-001/309
(SARALI) 		1726005077NRG24120720230500304 13/07/2023 Kala Bai 1726005077WL032282 Kala Bai 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 KalaBai STATE BANK OF INDIA(508548)
268 SARANGPUR MP-26-005-077-001/309
(SARALI) 		1726005077NRG24120720230500303 13/07/2023 Samundar Singh lodhi 1726005077WL032282 Samundar Singh lodhi 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 SamundarSinghlodhi STATE BANK OF INDIA(508548)
269 SARANGPUR MP-26-005-077-001/339
(SARALI) 		1726005077NRG24120720230500281 13/07/2023 bablu 1726005077WL032280 bablu 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
270 SARANGPUR MP-26-005-077-001/346
(SARALI) 		1726005077NRG24120720230500295 13/07/2023 Gajrajsingh 1726005077WL032281 Gajrajsingh 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 Gajrajsingh STATE BANK OF INDIA(508548)
271 SARANGPUR MP-26-005-077-001/346
(SARALI) 		1726005077NRG24120720230500296 13/07/2023 Harigovind 1726005077WL032281 Harigovind 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 Harigovind BANK OF BARODA(606985)
272 SARANGPUR MP-26-005-077-001/396
(SARALI) 		1726005077NRG24120720230500287 13/07/2023 Chotelal 1726005077WL032280 Chotelal 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 Chotelal STATE BANK OF INDIA(508548)
273 SARANGPUR MP-26-005-077-001/396
(SARALI) 		1726005077NRG24120720230500288 13/07/2023 Kalabai 1726005077WL032280 Kalabai 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 Kalabai STATE BANK OF INDIA(508548)
274 SARANGPUR MP-26-005-077-001/406
(SARALI) 		1726005077NRG24120720230500308 13/07/2023 kiran 1726005077WL032282 kiran 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 kiran STATE BANK OF INDIA(508548)
275 SARANGPUR MP-26-005-077-001/406
(SARALI) 		1726005077NRG24120720230500307 13/07/2023 ramswarup 1726005077WL032282 ramswarup 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 ramswarup STATE BANK OF INDIA(508548)
276 SARANGPUR MP-26-005-077-001/44
(SARALI) 		1726005077NRG24120720230500298 13/07/2023 Kailash 1726005077WL032281 Kailash 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 Kailash STATE BANK OF INDIA(508548)
277 SARANGPUR MP-26-005-077-001/44
(SARALI) 		1726005077NRG24120720230500299 13/07/2023 Seema bai 1726005077WL032281 Seema bai 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 Seemabai STATE BANK OF INDIA(508548)
278 SARANGPUR MP-26-005-077-001/77
(SARALI) 		1726005077NRG24120720230500309 13/07/2023 Ram Chandr 1726005077WL032282 Ram Chandr 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 RamChandr STATE BANK OF INDIA(508548)
279 SARANGPUR MP-26-005-077-001/9
(SARALI) 		1726005000NRG24130720230501259 13/07/2023 chhotelal 1726005WL032384 chhotelal 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 chhotelal STATE BANK OF INDIA(508548)
280 SARANGPUR MP-26-005-077-001/96
(SARALI) 		1726005077NRG24120720230500290 13/07/2023 Kamla Bai 1726005077WL032280 Kamla Bai 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 KamlaBai STATE BANK OF INDIA(508548)
281 SARANGPUR MP-26-005-077-001/96
(SARALI) 		1726005077NRG24120720230500289 13/07/2023 Ramesh 1726005077WL032280 Ramesh 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 Ramesh STATE BANK OF INDIA(508548)
282 SARANGPUR MP-26-005-088-001/42
(TUTIYAKHEDI) 		1726005000NRG24130720230501036 13/07/2023 Laxmichandra 1726005WL032367 Laxmichandra 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069608184 Laxmichandra BANK OF INDIA(508505)
283 SARANGPUR MP-26-005-088-002/21
(TUTIYAKHEDI) 		1726005000NRG24130720230501038 13/07/2023 kamla bai 1726005WL032367 kamla bai 00415 SBIN0030195 1547 1547 Processed 20/07/2023 069608184 kamlabai STATE BANK OF INDIA(508548)
284 SARANGPUR MP-26-005-088-002/21-A
(TUTIYAKHEDI) 		1726005000NRG24130720230501039 13/07/2023 dwarka prasad 1726005WL032367 dwarka prasad 00415 SBIN0030195 1547 1547 Processed 20/07/2023 069608184 dwarkaprasad STATE BANK OF INDIA(508548)
285 SARANGPUR MP-26-005-088-002/21-A
(TUTIYAKHEDI) 		1726005000NRG24130720230501040 13/07/2023 hemlta bai 1726005WL032367 hemlta bai 00415 SBIN0030195 221 221 Processed 20/07/2023 069608184 hemltabai STATE BANK OF INDIA(508548)
286 SARANGPUR MP-26-005-100-001/29
(KODIAKHEDI) 		1726005100NRG24130720230502281 13/07/2023 radhesyam 1726005100WL032450 radhesyam 00415 SBIN0030195 884 884 Processed 20/07/2023 069608184 radhesyam STATE BANK OF INDIA(508548)
287 SARANGPUR MP-26-005-100-001/87
(KODIAKHEDI) 		1726005100NRG24130720230502284 13/07/2023 Jitmal 1726005100WL032450 Jitmal 00415 SBIN0030195 884 884 Processed 20/07/2023 069608184 Jitmal PUNJAB NATIONAL BANK(508568)
288 SARANGPUR MP-26-005-100-001/88-C
(KODIAKHEDI) 		1726005100NRG24130720230502285 13/07/2023 dharmendra vishwakarma 1726005100WL032450 dharmendra vishwakarma 00415 SBIN0030195 884 884 Processed 20/07/2023 069608184 dharmendravishwakarma STATE BANK OF INDIA(508548)
SubTotal 47073 47073
289 SARANGPUR MP-26-005-040-003/186-A
(HALUHEDI KALAN) 		1726005000NRG24130720230501096 13/07/2023 shivpal singh 1726005WL032377 shivpal singh 00415 SBIN0030465 442 442 Processed 20/07/2023 069608184 shivpalsingh STATE BANK OF INDIA(508548)
290 SARANGPUR MP-26-005-040-003/39-A
(HALUHEDI KALAN) 		1726005000NRG24130720230501105 13/07/2023 narendra singh 1726005WL032377 narendra singh 00415 SBIN0030465 442 442 Processed 20/07/2023 069608184 narendrasingh STATE BANK OF INDIA(508548)
291 SARANGPUR MP-26-005-069-002/328
(PADLIYA ANJANA) 		1726005069NRG24130720230504011 13/07/2023 surajsingh 1726005069WL032583 surajsingh 00415 SBIN0030465 1326 1326 Processed 20/07/2023 069608184 surajsingh STATE BANK OF INDIA(508548)
292 SARANGPUR MP-26-005-069-002/400
(PADLIYA ANJANA) 		1726005069NRG24130720230504013 13/07/2023 Sunil 1726005069WL032583 Sunil 00415 SBIN0030465 1326 1326 Processed 20/07/2023 069608184 Sunil STATE BANK OF INDIA(508548)
293 SARANGPUR MP-26-005-100-001/200-A
(KODIAKHEDI) 		1726005100NRG24130720230502268 13/07/2023 hariom 1726005100WL032450 hariom 00415 SBIN0030465 884 884 Processed 20/07/2023 069608184 hariom STATE BANK OF INDIA(508548)
SubTotal 4420 4420
294 SARANGPUR MP-26-005-044-002/81
(JABARDI) 		1726005000NRG24130720230501225 13/07/2023 Mod singh 1726005WL032380 Mod singh 00554 KKBK0005910 1105 1105 Processed 20/07/2023 069608184 Modsingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1105 1105
295 SARANGPUR MP-26-005-016-001/217-B
(BHIYANA) 		1726005016NRG24130720230503059 13/07/2023 mohanlal 1726005016WL032493 mohanlal 00688 FINO0001001 1547 1547 Processed 20/07/2023 069608184 mohanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
296 SARANGPUR MP-26-005-006-001/1113
(ASARETA PANWAR) 		1726005000NRG24130720230501065 13/07/2023 Rohit Bhilala 1726005WL032373 Rohit Bhilala 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069608184 RohitBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
297 SARANGPUR MP-26-005-033-003/100-C
(EICHIWADA) 		1726005033NRG24130720230503663 13/07/2023 RANU KUVAR 1726005033WL032529 RANU KUVAR 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069608184 RANUKUVAR STATE BANK OF INDIA(508548)
298 SARANGPUR MP-26-005-033-003/72-C
(EICHIWADA) 		1726005033NRG24130720230503666 13/07/2023 Govind Bai 1726005033WL032529 Govind Bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069608184 GovindBai INDIA POST PAYMENTS BANK LIMITED(508528)
299 SARANGPUR MP-26-005-033-003/92-A
(EICHIWADA) 		1726005033NRG24130720230503669 13/07/2023 HARPALSINGH 1726005033WL032529 HARPALSINGH 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069608184 HARPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
300 SARANGPUR MP-26-005-006-003/853
(ASARETA PANWAR) 		1726005006NRG24120720230500454 13/07/2023 DEEPAK BARETHA 1726005006WL032289 DEEPAK BARETHA 00697 BKID0MG0301 1105 1105 Processed 20/07/2023 069608184 DEEPAKBARETHA INDIA POST PAYMENTS BANK LIMITED(508528)
301 SARANGPUR MP-26-005-006-004/218
(ASARETA PANWAR) 		1726005000NRG24130720230501060 13/07/2023 ROHIT 1726005WL032371 ROHIT 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 ROHIT STATE BANK OF INDIA(508548)
302 SARANGPUR MP-26-005-060-001/115-A
(MAGRANA) 		1726005000NRG24120720230495012 13/07/2023 aarti 1726005WL032061 aarti 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 aarti NARMADA JHABUA GRAMIN BANK(508515)
303 SARANGPUR MP-26-005-060-001/156
(MAGRANA) 		1726005000NRG24120720230495016 13/07/2023 shyama bai 1726005WL032061 shyama bai 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 shyamabai INDIA POST PAYMENTS BANK LIMITED(508528)
304 SARANGPUR MP-26-005-060-001/252-A
(MAGRANA) 		1726005000NRG24120720230495021 13/07/2023 BHAVNA 1726005WL032061 BHAVNA 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 BHAVNA INDUSIND BANK(607189)
305 SARANGPUR MP-26-005-060-001/299-A
(MAGRANA) 		1726005000NRG24120720230495022 13/07/2023 badri lal 1726005WL032061 badri lal 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 badrilal NARMADA JHABUA GRAMIN BANK(508515)
306 SARANGPUR MP-26-005-060-001/311-A
(MAGRANA) 		1726005000NRG24120720230495025 13/07/2023 saddam 1726005WL032061 saddam 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 saddam AIRTEL PAYMENTS BANK LIMITED(990288)
307 SARANGPUR MP-26-005-060-001/312
(MAGRANA) 		1726005000NRG24120720230495028 13/07/2023 nasim bi 1726005WL032061 nasim bi 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 nasimbi NARMADA JHABUA GRAMIN BANK(508515)
308 SARANGPUR MP-26-005-060-001/389
(MAGRANA) 		1726005000NRG24120720230495042 13/07/2023 rambabu 1726005WL032061 rambabu 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 rambabu STATE BANK OF INDIA(508548)
309 SARANGPUR MP-26-005-060-001/389
(MAGRANA) 		1726005000NRG24120720230495041 13/07/2023 shital 1726005WL032061 shital 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 shital INDUSIND BANK(607189)
310 SARANGPUR MP-26-005-060-001/455-A
(MAGRANA) 		1726005000NRG24120720230495045 13/07/2023 pooja 1726005WL032061 pooja 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 pooja NARMADA JHABUA GRAMIN BANK(508515)
311 SARANGPUR MP-26-005-060-001/536
(MAGRANA) 		1726005000NRG24120720230495047 13/07/2023 rina bai 1726005WL032061 rina bai 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 rinabai STATE BANK OF INDIA(508548)
312 SARANGPUR MP-26-005-060-001/698
(MAGRANA) 		1726005000NRG24120720230495049 13/07/2023 parvati bai 1726005WL032061 parvati bai 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
313 SARANGPUR MP-26-005-060-001/719-A
(MAGRANA) 		1726005000NRG24120720230495053 13/07/2023 afsana bee 1726005WL032061 afsana bee 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 afsanabee NARMADA JHABUA GRAMIN BANK(508515)
314 SARANGPUR MP-26-005-060-001/752
(MAGRANA) 		1726005000NRG24120720230495056 13/07/2023 ramkailash 1726005WL032061 ramkailash 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 ramkailash BANK OF INDIA(508505)
315 SARANGPUR MP-26-005-060-001/755
(MAGRANA) 		1726005000NRG24120720230495059 13/07/2023 gaytri bai 1726005WL032061 gaytri bai 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
316 SARANGPUR MP-26-005-060-001/755
(MAGRANA) 		1726005000NRG24120720230495058 13/07/2023 murlidhar 1726005WL032061 murlidhar 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 murlidhar NARMADA JHABUA GRAMIN BANK(508515)
317 SARANGPUR MP-26-005-060-001/758
(MAGRANA) 		1726005000NRG24120720230495061 13/07/2023 mansingh 1726005WL032061 mansingh 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 mansingh NARMADA JHABUA GRAMIN BANK(508515)
318 SARANGPUR MP-26-005-060-001/792
(MAGRANA) 		1726005000NRG24120720230495065 13/07/2023 kamla bai 1726005WL032061 kamla bai 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
319 SARANGPUR MP-26-005-060-001/792
(MAGRANA) 		1726005000NRG24120720230495064 13/07/2023 kishore 1726005WL032061 kishore 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 kishore NARMADA JHABUA GRAMIN BANK(508515)
320 SARANGPUR MP-26-005-060-001/799
(MAGRANA) 		1726005000NRG24120720230495067 13/07/2023 bhagvati 1726005WL032061 bhagvati 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
321 SARANGPUR MP-26-005-060-001/800
(MAGRANA) 		1726005000NRG24120720230495068 13/07/2023 jitendra 1726005WL032061 jitendra 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 jitendra NARMADA JHABUA GRAMIN BANK(508515)
322 SARANGPUR MP-26-005-060-001/800
(MAGRANA) 		1726005000NRG24120720230495069 13/07/2023 reena 1726005WL032061 reena 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 reena NARMADA JHABUA GRAMIN BANK(508515)
323 SARANGPUR MP-26-005-060-001/808
(MAGRANA) 		1726005000NRG24120720230495072 13/07/2023 sumitra bai 1726005WL032061 sumitra bai 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
324 SARANGPUR MP-26-005-060-001/814
(MAGRANA) 		1726005000NRG24120720230495073 13/07/2023 gangabai 1726005WL032061 gangabai 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 gangabai NARMADA JHABUA GRAMIN BANK(508515)
325 SARANGPUR MP-26-005-060-001/814-A
(MAGRANA) 		1726005000NRG24120720230495074 13/07/2023 geesalal sondhiya 1726005WL032061 geesalal sondhiya 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 geesalalsondhiya NARMADA JHABUA GRAMIN BANK(508515)
326 SARANGPUR MP-26-005-060-001/814-A
(MAGRANA) 		1726005000NRG24120720230495075 13/07/2023 raju bai 1726005WL032061 raju bai 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 rajubai NARMADA JHABUA GRAMIN BANK(508515)
327 SARANGPUR MP-26-005-060-001/814-B
(MAGRANA) 		1726005000NRG24120720230495076 13/07/2023 gajarajasingh sondhiya 1726005WL032061 gajarajasingh sondhiya 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 gajarajasinghsondhiya NARMADA JHABUA GRAMIN BANK(508515)
328 SARANGPUR MP-26-005-060-001/814-B
(MAGRANA) 		1726005000NRG24120720230495077 13/07/2023 shila 1726005WL032061 shila 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 shila NARMADA JHABUA GRAMIN BANK(508515)
329 SARANGPUR MP-26-005-060-001/815
(MAGRANA) 		1726005000NRG24120720230495079 13/07/2023 mangu bai 1726005WL032061 mangu bai 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 mangubai NARMADA JHABUA GRAMIN BANK(508515)
330 SARANGPUR MP-26-005-060-001/819
(MAGRANA) 		1726005000NRG24120720230495081 13/07/2023 durgapreshad 1726005WL032061 durgapreshad 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069608184 durgapreshad NARMADA JHABUA GRAMIN BANK(508515)
331 SARANGPUR MP-26-005-064-001/177-B
(NARAYANPUR) 		1726005000NRG24130720230501247 13/07/2023 Janki Patidar 1726005WL032383 Janki Patidar 00697 BKID0MG0301 442 442 Processed 20/07/2023 069608184 JankiPatidar NARMADA JHABUA GRAMIN BANK(508515)
332 SARANGPUR MP-26-005-064-001/25
(NARAYANPUR) 		1726005000NRG24130720230501249 13/07/2023 Chandrakala Bai 1726005WL032383 Chandrakala Bai 00697 BKID0MG0301 442 442 Processed 20/07/2023 069608184 ChandrakalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41769 41769
333 SARANGPUR MP-26-005-016-001/103-C
(BHIYANA) 		1726005016NRG24130720230503055 13/07/2023 babli bai 1726005016WL032492 babli bai 00697 BKID0MG0303 1547 1547 Processed 20/07/2023 069608184 bablibai NARMADA JHABUA GRAMIN BANK(508515)
334 SARANGPUR MP-26-005-016-001/103-C
(BHIYANA) 		1726005016NRG24130720230503054 13/07/2023 ramprasad 1726005016WL032492 ramprasad 00697 BKID0MG0303 1547 1547 Processed 20/07/2023 069608184 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
335 SARANGPUR MP-26-005-016-001/1109-A
(BHIYANA) 		1726005016NRG24130720230503056 13/07/2023 mamta bai 1726005016WL032492 mamta bai 00697 BKID0MG0303 1547 1547 Processed 20/07/2023 069608184 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
336 SARANGPUR MP-26-005-016-001/27-B
(BHIYANA) 		1726005016NRG24130720230503060 13/07/2023 nirmala bai 1726005016WL032493 nirmala bai 00697 BKID0MG0303 1547 1547 Processed 20/07/2023 069608184 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
337 SARANGPUR MP-26-005-016-001/45-A
(BHIYANA) 		1726005016NRG24130720230503061 13/07/2023 dhapu bai 1726005016WL032493 dhapu bai 00697 BKID0MG0303 1547 1547 Processed 20/07/2023 069608184 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
338 SARANGPUR MP-26-005-041-001/169
(HARANA) 		1726005000NRG24130720230501117 13/07/2023 Jitmal 1726005WL032378 Jitmal 00697 BKID0MG0303 1326 1326 Processed 20/07/2023 069608184 Jitmal NARMADA JHABUA GRAMIN BANK(508515)
339 SARANGPUR MP-26-005-041-001/341-A
(HARANA) 		1726005000NRG24130720230501130 13/07/2023 ramnarayana 1726005WL032378 ramnarayana 00697 BKID0MG0303 1326 1326 Processed 20/07/2023 069608184 ramnarayana NARMADA JHABUA GRAMIN BANK(508515)
340 SARANGPUR MP-26-005-041-001/414
(HARANA) 		1726005000NRG24130720230501135 13/07/2023 SHANTOSH BAI 1726005WL032378 SHANTOSH BAI 00697 BKID0MG0303 1326 1326 Processed 20/07/2023 069608184 SHANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
341 SARANGPUR MP-26-005-041-001/707
(HARANA) 		1726005000NRG24130720230501138 13/07/2023 SHILA BAI 1726005WL032378 SHILA BAI 00697 BKID0MG0303 1326 1326 Processed 20/07/2023 069608184 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
342 SARANGPUR MP-26-005-053-002/10
(KHAJURIYAHARI) 		1726005000NRG24130720230501243 13/07/2023 Pura Bai 1726005WL032382 Pura Bai 00697 BKID0MG0303 1326 1326 Processed 20/07/2023 069608184 PuraBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
343 SARANGPUR MP-26-005-006-001/1113
(ASARETA PANWAR) 		1726005000NRG24130720230501064 13/07/2023 Rina Bai 1726005WL032373 Rina Bai 00697 BKID0MG0309 1326 1326 Processed 20/07/2023 069608184 RinaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
344 SARANGPUR MP-26-005-029-002/178
(DIGWAD) 		1726005029NRG24130720230502441 13/07/2023 SANTOSH 1726005029WL032465 SANTOSH 00697 BKID0MG0311 1326 1326 Processed 20/07/2023 069608184 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
345 SARANGPUR MP-26-005-077-001/20
(SARALI) 		1726005000NRG24130720230501255 13/07/2023 Chandan singh lodhi 1726005WL032384 Chandan singh lodhi 00697 BKID0MG0311 1326 1326 Processed 20/07/2023 069608184 Chandansinghlodhi NARMADA JHABUA GRAMIN BANK(508515)
346 SARANGPUR MP-26-005-085-001/103-A
() 		1726005000NRG24130720230501232 13/07/2023 nani bai 1726005WL032381 nani bai 00697 BKID0MG0311 1326 1326 Processed 20/07/2023 069608184 nanibai NARMADA JHABUA GRAMIN BANK(508515)
347 SARANGPUR MP-26-005-085-001/103-A
() 		1726005000NRG24130720230501231 13/07/2023 santoshsingh 1726005WL032381 santoshsingh 00697 BKID0MG0311 1326 1326 Processed 20/07/2023 069608184 santoshsingh NARMADA JHABUA GRAMIN BANK(508515)
348 SARANGPUR MP-26-005-085-001/135-B
() 		1726005000NRG24130720230501233 13/07/2023 Lakhansingh 1726005WL032381 Lakhansingh 00697 BKID0MG0311 1326 1326 Processed 20/07/2023 069608184 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
349 SARANGPUR MP-26-005-085-001/161-B
() 		1726005000NRG24130720230501235 13/07/2023 KANCHAN SINGH 1726005WL032381 KANCHAN SINGH 00697 BKID0MG0311 1326 1326 Processed 20/07/2023 069608184 KANCHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 SARANGPUR MP-26-005-085-001/173-A
() 		1726005000NRG24130720230501238 13/07/2023 AARATI BAI 1726005WL032381 AARATI BAI 00697 BKID0MG0311 1326 1326 Processed 20/07/2023 069608184 AARATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 SARANGPUR MP-26-005-085-001/173-A
() 		1726005000NRG24130720230501237 13/07/2023 JANU BAI 1726005WL032381 JANU BAI 00697 BKID0MG0311 1326 1326 Processed 20/07/2023 069608184 JANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 SARANGPUR MP-26-005-085-001/68-A
() 		1726005000NRG24130720230501241 13/07/2023 Reshma 1726005WL032381 Reshma 00697 BKID0MG0311 1105 1105 Processed 20/07/2023 069608184 Reshma NARMADA JHABUA GRAMIN BANK(508515)
353 SARANGPUR MP-26-005-085-001/68-A
() 		1726005000NRG24130720230501240 13/07/2023 Saddam Khan 1726005WL032381 Saddam Khan 00697 BKID0MG0311 1105 1105 Processed 20/07/2023 069608184 SaddamKhan NARMADA JHABUA GRAMIN BANK(508515)
354 SARANGPUR MP-26-005-091-001/244
(BIGNODIPURA) 		1726005000NRG24130720230501069 13/07/2023 KAILASH BAI 1726005WL032374 KAILASH BAI 00697 BKID0MG0311 1105 1105 Processed 20/07/2023 069608184 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
355 SARANGPUR MP-26-005-091-001/273
(BIGNODIPURA) 		1726005000NRG24130720230501075 13/07/2023 LOKENDRA SINGH 1726005WL032374 LOKENDRA SINGH 00697 BKID0MG0311 1105 1105 Processed 20/07/2023 069608184 LOKENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
356 SARANGPUR MP-26-005-100-001/15
(KODIAKHEDI) 		1726005100NRG24130720230502259 13/07/2023 Bhagirath 1726005100WL032450 Bhagirath 00697 BKID0MG0311 884 884 Processed 20/07/2023 069608184 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
357 SARANGPUR MP-26-005-100-001/15
(KODIAKHEDI) 		1726005100NRG24130720230502260 13/07/2023 Gita bai 1726005100WL032450 Gita bai 00697 BKID0MG0311 884 884 Processed 20/07/2023 069608184 Gitabai STATE BANK OF INDIA(508548)
358 SARANGPUR MP-26-005-100-001/200-A
(KODIAKHEDI) 		1726005100NRG24130720230502267 13/07/2023 manju bai 1726005100WL032450 manju bai 00697 BKID0MG0311 884 884 Processed 20/07/2023 069608184 manjubai NARMADA JHABUA GRAMIN BANK(508515)
359 SARANGPUR MP-26-005-100-001/200-A
(KODIAKHEDI) 		1726005100NRG24130720230502266 13/07/2023 manoharlal 1726005100WL032450 manoharlal 00697 BKID0MG0311 884 884 Processed 20/07/2023 069608184 manoharlal NARMADA JHABUA GRAMIN BANK(508515)
360 SARANGPUR MP-26-005-100-001/262-A
(KODIAKHEDI) 		1726005100NRG24130720230502278 13/07/2023 suman suryawanshi 1726005100WL032450 suman suryawanshi 00697 BKID0MG0311 884 884 Processed 20/07/2023 069608184 sumansuryawanshi PUNJAB NATIONAL BANK(508568)
SubTotal 19448 19448
361 SARANGPUR MP-26-005-014-001/155
(BHATKHEDI) 		1726005014NRG24130720230502772 13/07/2023 Campi bai 1726005014WL032480 Campi bai 00697 BKID0MG0326 1105 1105 Processed 20/07/2023 069608184 Campibai NARMADA JHABUA GRAMIN BANK(508515)
362 SARANGPUR MP-26-005-014-001/291
(BHATKHEDI) 		1726005014NRG24130720230502776 13/07/2023 Sayama bai 1726005014WL032480 Sayama bai 00697 BKID0MG0326 1105 1105 Processed 20/07/2023 069608184 Sayamabai NARMADA JHABUA GRAMIN BANK(508515)
363 SARANGPUR MP-26-005-014-001/53-B
(BHATKHEDI) 		1726005014NRG24130720230502778 13/07/2023 GANGARAM 1726005014WL032480 GANGARAM 00697 BKID0MG0326 1105 1105 Processed 20/07/2023 069608184 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
364 SARANGPUR MP-26-005-014-001/53-B
(BHATKHEDI) 		1726005014NRG24130720230502779 13/07/2023 Prembai 1726005014WL032480 Prembai 00697 BKID0MG0326 1105 1105 Processed 20/07/2023 069608184 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
365 SARANGPUR MP-26-005-014-001/64-A
(BHATKHEDI) 		1726005014NRG24130720230502781 13/07/2023 krishnabai 1726005014WL032480 krishnabai 00697 BKID0MG0326 1105 1105 Processed 20/07/2023 069608184 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
366 SARANGPUR MP-26-005-014-001/64-A
(BHATKHEDI) 		1726005014NRG24130720230502780 13/07/2023 SANKARLAL 1726005014WL032480 SANKARLAL 00697 BKID0MG0326 1105 1105 Processed 20/07/2023 069608184 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
367 SARANGPUR MP-26-005-029-002/237
(DIGWAD) 		1726005029NRG24130720230502451 13/07/2023 SHIV SINGH 1726005029WL032467 SHIV SINGH 00697 BKID0MG0326 1105 1105 Processed 20/07/2023 069608184 SHIVSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 7735 7735
368 SARANGPUR MP-26-005-035-002/112-A
(GHATTIYA) 		1726005000NRG24130720230501085 13/07/2023 bhagwan singh 1726005WL032376 bhagwan singh 00697 BKID0MG0334 1547 1547 Processed 20/07/2023 069608184 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
369 SARANGPUR MP-26-005-035-002/112-A
(GHATTIYA) 		1726005000NRG24130720230501086 13/07/2023 puja bai 1726005WL032376 puja bai 00697 BKID0MG0334 1547 1547 Processed 20/07/2023 069608184 pujabai NARMADA JHABUA GRAMIN BANK(508515)
370 SARANGPUR MP-26-005-039-001/332
(GUWADA) 		1726005039NRG24120720230500456 13/07/2023 Prem Singh 1726005039WL032290 Prem Singh 00697 BKID0MG0334 1547 1547 Processed 20/07/2023 069608184 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
371 SARANGPUR MP-26-005-074-002/107-A
(ROSIYA) 		1726005074NRG24130720230502784 13/07/2023 CHATORBHUJ 1726005074WL032481 CHATORBHUJ 00697 BKID0MG0334 1326 1326 Processed 20/07/2023 069608184 CHATORBHUJ NARMADA JHABUA GRAMIN BANK(508515)
372 SARANGPUR MP-26-005-077-001/190
(SARALI) 		1726005077NRG24120720230500294 13/07/2023 santosh 1726005077WL032281 santosh 00697 BKID0MG0334 1326 1326 Processed 20/07/2023 069608184 santosh NARMADA JHABUA GRAMIN BANK(508515)
373 SARANGPUR MP-26-005-077-001/339
(SARALI) 		1726005077NRG24120720230500282 13/07/2023 Lajjavati 1726005077WL032280 Lajjavati 00697 BKID0MG0334 1326 1326 Processed 20/07/2023 069608184 Lajjavati NARMADA JHABUA GRAMIN BANK(508515)
374 SARANGPUR MP-26-005-077-001/350
(SARALI) 		1726005077NRG24120720230500284 13/07/2023 Mullo 1726005077WL032280 Mullo 00697 BKID0MG0334 1326 1326 Processed 20/07/2023 069608184 Mullo INDIA POST PAYMENTS BANK LIMITED(508528)
375 SARANGPUR MP-26-005-077-001/350
(SARALI) 		1726005077NRG24120720230500283 13/07/2023 Mullobai 1726005077WL032280 Mullobai 00697 BKID0MG0334 1326 1326 Processed 20/07/2023 069608184 Mullobai NARMADA JHABUA GRAMIN BANK(508515)
376 SARANGPUR MP-26-005-077-001/361-A
(SARALI) 		1726005077NRG24120720230500285 13/07/2023 Ramshwarup Lodhi 1726005077WL032280 Ramshwarup Lodhi 00697 BKID0MG0334 1326 1326 Processed 20/07/2023 069608184 RamshwarupLodhi NARMADA JHABUA GRAMIN BANK(508515)
377 SARANGPUR MP-26-005-077-001/361-A
(SARALI) 		1726005077NRG24120720230500286 13/07/2023 Sugan bai lodhi 1726005077WL032280 Sugan bai lodhi 00697 BKID0MG0334 1326 1326 Processed 20/07/2023 069608184 Suganbailodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
378 SARANGPUR MP-26-005-044-001/142
(JABARDI) 		1726005000NRG24130720230501154 13/07/2023 Ashok 1726005WL032380 Ashok 00697 BKID0MG0337 884 884 Processed 20/07/2023 069608184 Ashok NARMADA JHABUA GRAMIN BANK(508515)
379 SARANGPUR MP-26-005-044-001/142
(JABARDI) 		1726005000NRG24130720230501155 13/07/2023 UMAKUNVAR 1726005WL032380 UMAKUNVAR 00697 BKID0MG0337 1105 1105 Processed 20/07/2023 069608184 UMAKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
380 SARANGPUR MP-26-005-044-001/159
(JABARDI) 		1726005000NRG24130720230501159 13/07/2023 BABITA BAI 1726005WL032380 BABITA BAI 00697 BKID0MG0337 1105 1105 Processed 20/07/2023 069608184 BABITABAI STATE BANK OF INDIA(508548)
381 SARANGPUR MP-26-005-044-001/170-A
(JABARDI) 		1726005000NRG24130720230501161 13/07/2023 Krishnapal Singh Vishwakarma 1726005WL032380 Krishnapal Singh Vishwakarma 00697 BKID0MG0337 663 663 Processed 20/07/2023 069608184 KrishnapalSinghVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
382 SARANGPUR MP-26-005-044-001/181-A
(JABARDI) 		1726005000NRG24130720230501163 13/07/2023 PARVATI BAI 1726005WL032380 PARVATI BAI 00697 BKID0MG0337 1326 1326 Processed 20/07/2023 069608184 PARVATIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
383 SARANGPUR MP-26-005-044-001/206
(JABARDI) 		1726005000NRG24130720230501165 13/07/2023 REENA 1726005WL032380 REENA 00697 BKID0MG0337 1326 1326 Processed 20/07/2023 069608184 REENA NARMADA JHABUA GRAMIN BANK(508515)
384 SARANGPUR MP-26-005-044-001/209
(JABARDI) 		1726005000NRG24130720230501166 13/07/2023 BISHNU 1726005WL032380 BISHNU 00697 BKID0MG0337 884 884 Processed 20/07/2023 069608184 BISHNU NARMADA JHABUA GRAMIN BANK(508515)
385 SARANGPUR MP-26-005-044-001/209
(JABARDI) 		1726005000NRG24130720230501167 13/07/2023 RUKAMA BAI 1726005WL032380 RUKAMA BAI 00697 BKID0MG0337 1105 1105 Processed 20/07/2023 069608184 RUKAMABAI NARMADA JHABUA GRAMIN BANK(508515)
386 SARANGPUR MP-26-005-044-001/216
(JABARDI) 		1726005000NRG24130720230501169 13/07/2023 Kamla Bai 1726005WL032380 Kamla Bai 00697 BKID0MG0337 1326 1326 Processed 20/07/2023 069608184 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
387 SARANGPUR MP-26-005-044-001/216
(JABARDI) 		1726005000NRG24130720230501168 13/07/2023 Ramprasad 1726005WL032380 Ramprasad 00697 BKID0MG0337 1326 1326 Processed 20/07/2023 069608184 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
388 SARANGPUR MP-26-005-044-001/222
(JABARDI) 		1726005000NRG24130720230501170 13/07/2023 laxminarayan 1726005WL032380 laxminarayan 00697 BKID0MG0337 884 884 Processed 20/07/2023 069608184 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
389 SARANGPUR MP-26-005-044-001/222
(JABARDI) 		1726005000NRG24130720230501171 13/07/2023 Savatri Bai 1726005WL032380 Savatri Bai 00697 BKID0MG0337 884 884 Processed 20/07/2023 069608184 SavatriBai NARMADA JHABUA GRAMIN BANK(508515)
390 SARANGPUR MP-26-005-044-001/249
(JABARDI) 		1726005000NRG24130720230501174 13/07/2023 HEMRAJSINGH 1726005WL032380 HEMRAJSINGH 00697 BKID0MG0337 884 884 Processed 20/07/2023 069608184 HEMRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
391 SARANGPUR MP-26-005-044-001/251
(JABARDI) 		1726005000NRG24130720230501176 13/07/2023 BABITA BAI 1726005WL032380 BABITA BAI 00697 BKID0MG0337 1326 1326 Processed 20/07/2023 069608184 BABITABAI NARMADA JHABUA GRAMIN BANK(508515)
392 SARANGPUR MP-26-005-044-001/252
(JABARDI) 		1726005000NRG24130720230501177 13/07/2023 GYAN SINGH 1726005WL032380 GYAN SINGH 00697 BKID0MG0337 1326 1326 Processed 20/07/2023 069608184 GYANSINGH STATE BANK OF INDIA(508548)
393 SARANGPUR MP-26-005-044-001/252
(JABARDI) 		1726005000NRG24130720230501178 13/07/2023 SONA BAI 1726005WL032380 SONA BAI 00697 BKID0MG0337 1326 1326 Processed 20/07/2023 069608184 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
394 SARANGPUR MP-26-005-044-001/254
(JABARDI) 		1726005000NRG24130720230501180 13/07/2023 LAXMI BAI 1726005WL032380 LAXMI BAI 00697 BKID0MG0337 1105 1105 Processed 20/07/2023 069608184 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
395 SARANGPUR MP-26-005-044-001/26
(JABARDI) 		1726005000NRG24130720230501181 13/07/2023 Babulal 1726005WL032380 Babulal 00697 BKID0MG0337 663 663 Processed 20/07/2023 069608184 Babulal BANK OF INDIA(508505)
396 SARANGPUR MP-26-005-044-001/26
(JABARDI) 		1726005000NRG24130720230501182 13/07/2023 Sunita bai 1726005WL032380 Sunita bai 00697 BKID0MG0337 1105 1105 Processed 20/07/2023 069608184 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
397 SARANGPUR MP-26-005-044-001/260
(JABARDI) 		1726005000NRG24130720230501184 13/07/2023 Manju bai 1726005WL032380 Manju bai 00697 BKID0MG0337 1326 1326 Processed 20/07/2023 069608184 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
398 SARANGPUR MP-26-005-044-001/260
(JABARDI) 		1726005000NRG24130720230501183 13/07/2023 Ramesh chandr 1726005WL032380 Ramesh chandr 00697 BKID0MG0337 1326 1326 Processed 20/07/2023 069608184 Rameshchandr VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
399 SARANGPUR MP-26-005-044-001/263
(JABARDI) 		1726005000NRG24130720230501189 13/07/2023 Madhukanta 1726005WL032380 Madhukanta 00697 BKID0MG0337 1326 1326 Processed 20/07/2023 069608184 Madhukanta NARMADA JHABUA GRAMIN BANK(508515)
400 SARANGPUR MP-26-005-044-001/264
(JABARDI) 		1726005000NRG24130720230501190 13/07/2023 YOGENDR SINGH 1726005WL032380 YOGENDR SINGH 00697 BKID0MG0337 884 884 Processed 20/07/2023 069608184 YOGENDRSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
401 SARANGPUR MP-26-005-044-001/38
(JABARDI) 		1726005000NRG24130720230501192 13/07/2023 Hemraj 1726005WL032380 Hemraj 00697 BKID0MG0337 1326 1326 Processed 20/07/2023 069608184 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
402 SARANGPUR MP-26-005-044-001/38
(JABARDI) 		1726005000NRG24130720230501193 13/07/2023 RADHA BAI 1726005WL032380 RADHA BAI 00697 BKID0MG0337 1326 1326 Processed 20/07/2023 069608184 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
403 SARANGPUR MP-26-005-044-001/50
(JABARDI) 		1726005000NRG24130720230501194 13/07/2023 Chandar Singh 1726005WL032380 Chandar Singh 00697 BKID0MG0337 884 884 Processed 20/07/2023 069608184 ChandarSingh NARMADA JHABUA GRAMIN BANK(508515)
404 SARANGPUR MP-26-005-044-001/50
(JABARDI) 		1726005000NRG24130720230501195 13/07/2023 Roopa bai 1726005WL032380 Roopa bai 00697 BKID0MG0337 1105 1105 Processed 20/07/2023 069608184 Roopabai NARMADA JHABUA GRAMIN BANK(508515)
405 SARANGPUR MP-26-005-044-001/86
(JABARDI) 		1726005000NRG24130720230501198 13/07/2023 KAMAL SINGH 1726005WL032380 KAMAL SINGH 00697 BKID0MG0337 1105 1105 Processed 20/07/2023 069608184 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 SARANGPUR MP-26-005-044-001/86
(JABARDI) 		1726005000NRG24130720230501199 13/07/2023 SHUSHILA BAI 1726005WL032380 SHUSHILA BAI 00697 BKID0MG0337 1326 1326 Processed 20/07/2023 069608184 SHUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
407 SARANGPUR MP-26-005-044-002/166-A
(JABARDI) 		1726005000NRG24130720230501204 13/07/2023 BHUPENDRA SINGH 1726005WL032380 BHUPENDRA SINGH 00697 BKID0MG0337 1105 1105 Processed 20/07/2023 069608184 BHUPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
408 SARANGPUR MP-26-005-044-002/30
(JABARDI) 		1726005000NRG24130720230501218 13/07/2023 HIralal 1726005WL032380 HIralal 00697 BKID0MG0337 884 884 Processed 20/07/2023 069608184 HIralal NARMADA JHABUA GRAMIN BANK(508515)
409 SARANGPUR MP-26-005-044-002/73-A
(JABARDI) 		1726005000NRG24130720230501221 13/07/2023 Raghuveer Singh 1726005WL032380 Raghuveer Singh 00697 BKID0MG0337 1105 1105 Processed 20/07/2023 069608184 RaghuveerSingh STATE BANK OF INDIA(508548)
410 SARANGPUR MP-26-005-044-002/80
(JABARDI) 		1726005000NRG24130720230501224 13/07/2023 Ramesh 1726005WL032380 Ramesh 00697 BKID0MG0337 1105 1105 Processed 20/07/2023 069608184 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36686 36686
411 SARANGPUR MP-26-005-006-001/1113
(ASARETA PANWAR) 		1726005000NRG24130720230501066 13/07/2023 Geeta Bai 1726005WL032373 Geeta Bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069608184 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
412 SARANGPUR MP-26-005-006-001/1113
(ASARETA PANWAR) 		1726005000NRG24130720230501063 13/07/2023 Rajesh Kumar Bhilala 1726005WL032373 Rajesh Kumar Bhilala 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069608184 RajeshKumarBhilala AXIS BANK(607153)
413 SARANGPUR MP-26-005-006-001/112
(ASARETA PANWAR) 		1726005000NRG24130720230501054 13/07/2023 lila bai 1726005WL032370 lila bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069608184 lilabai NARMADA JHABUA GRAMIN BANK(508515)
414 SARANGPUR MP-26-005-006-003/889
(ASARETA PANWAR) 		1726005000NRG24130720230501048 13/07/2023 govind singh 1726005WL032368 govind singh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069608184 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
415 SARANGPUR MP-26-005-006-004/218
(ASARETA PANWAR) 		1726005000NRG24130720230501059 13/07/2023 ABLESH BAI 1726005WL032371 ABLESH BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069608184 ABLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 SARANGPUR MP-26-005-100-001/200-B
(KODIAKHEDI) 		1726005100NRG24130720230502270 13/07/2023 dariyav bai 1726005100WL032450 dariyav bai 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069608184 dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 484653 484653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_130723APB_FTO_165666 Bank of Baroda BARB0BIAORA Biaora 3978
2 SARANGPUR MP1726005_130723APB_FTO_165666 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1105
3 SARANGPUR MP1726005_130723APB_FTO_165666 Bank of India BKID0009068 LEEMA CHOUHAN 36907
4 SARANGPUR MP1726005_130723APB_FTO_165666 Bank of India BKID0009550 SHAJAPUR 1326
5 SARANGPUR MP1726005_130723APB_FTO_165666 Bank of India BKID0009558 JHONKAR 1326
6 SARANGPUR MP1726005_130723APB_FTO_165666 Bank of India BKID0009952 KHUJNER 7956
7 SARANGPUR MP1726005_130723APB_FTO_165666 Bank of India BKID0009955 TALEN 26520
8 SARANGPUR MP1726005_130723APB_FTO_165666 Bank of India BKID0009956 BIAORA SSI 442
9 SARANGPUR MP1726005_130723APB_FTO_165666 Bank of India BKID0009957 SARANGPUR 25194
10 SARANGPUR MP1726005_130723APB_FTO_165666 Bank of India BKID0009960 CHHAPIHEDA 1326
11 SARANGPUR MP1726005_130723APB_FTO_165666 Bank of India BKID0009963 BHOJPURIA 4420
12 SARANGPUR MP1726005_130723APB_FTO_165666 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 1326
13 SARANGPUR MP1726005_130723APB_FTO_165666 Central Bank Of India CBIN0284741 PACHORE 2652
14 SARANGPUR MP1726005_130723APB_FTO_165666 Indian Bank IDIB000P507 PACHORE 4420
15 SARANGPUR MP1726005_130723APB_FTO_165666 Indian Bank IDIB000R536 RAJGARH 1326
16 SARANGPUR MP1726005_130723APB_FTO_165666 Punjab National Bank PUNB0293300 PACHORE 32708
17 SARANGPUR MP1726005_130723APB_FTO_165666 State Bank of India SBIN0003214 SHUJALPUR 1105
18 SARANGPUR MP1726005_130723APB_FTO_165666 State Bank of India SBIN0005861 ADB SARANGPUR 5967
19 SARANGPUR MP1726005_130723APB_FTO_165666 State Bank of India SBIN0012175 PACHORE 1326
20 SARANGPUR MP1726005_130723APB_FTO_165666 State Bank of India SBIN0015772 TALEN 9061
21 SARANGPUR MP1726005_130723APB_FTO_165666 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1326
22 SARANGPUR MP1726005_130723APB_FTO_165666 State Bank of India SBIN0030072 SARANGPUR 33813
23 SARANGPUR MP1726005_130723APB_FTO_165666 State Bank of India SBIN0030181 PADHANA 76908
24 SARANGPUR MP1726005_130723APB_FTO_165666 State Bank of India SBIN0030195 UDANKHEDI 47073
25 SARANGPUR MP1726005_130723APB_FTO_165666 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4420
26 SARANGPUR MP1726005_130723APB_FTO_165666 Kotak Mahindra Bank Ltd. KKBK0005910 SHUJALPUR BRANCH 1105
27 SARANGPUR MP1726005_130723APB_FTO_165666 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
28 SARANGPUR MP1726005_130723APB_FTO_165666 India Post Payments Bank IPOS0000001 Rajgarh 5304
29 SARANGPUR MP1726005_130723APB_FTO_165666 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 41769
30 SARANGPUR MP1726005_130723APB_FTO_165666 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 14365
31 SARANGPUR MP1726005_130723APB_FTO_165666 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
32 SARANGPUR MP1726005_130723APB_FTO_165666 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 19448
33 SARANGPUR MP1726005_130723APB_FTO_165666 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 7735
34 SARANGPUR MP1726005_130723APB_FTO_165666 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 13923
35 SARANGPUR MP1726005_130723APB_FTO_165666 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 36686
36 SARANGPUR MP1726005_130723APB_FTO_165666 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 7514

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