Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_010723APB_FTO_141595
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-26-005-038-001/131
(GULKHEDI) 		1726005038NRG24300620230428106 01/07/2023 Devilal Ruhela 1726005038WL027422 Devilal Ruhela 00045 BARB0BIAORA 1326 1326 Processed 11/07/2023 799830354 DevilalRuhela PUNJAB NATIONAL BANK(508568)
2 SARANGPUR MP-26-005-038-001/131
(GULKHEDI) 		1726005038NRG24300620230428107 01/07/2023 Lilabai Ruhela 1726005038WL027422 Lilabai Ruhela 00045 BARB0BIAORA 1326 1326 Processed 11/07/2023 799830354 LilabaiRuhela PUNJAB NATIONAL BANK(508568)
3 SARANGPUR MP-26-005-063-001/39-A
(NARANIYA) 		1726005063NRG24250620230397319 01/07/2023 MAMTA BAI 1726005063WL025413 MAMTA BAI 00045 BARB0BIAORA 1326 1326 Processed 11/07/2023 799830354 MAMTABAI BANK OF BARODA(606985)
4 SARANGPUR MP-26-005-069-002/246
(PADLIYA ANJANA) 		1726005069NRG24010720230431458 01/07/2023 Dhaniram 1726005069WL027577 Dhaniram 00045 BARB0BIAORA 1326 1326 Processed 11/07/2023 799830354 Dhaniram PUNJAB NATIONAL BANK(508568)
5 SARANGPUR MP-26-005-074-002/24-A
(ROSIYA) 		1726005074NRG24010720230431971 01/07/2023 Abhishek Nagar 1726005074WL027622 Abhishek Nagar 00045 BARB0BIAORA 1105 1105 Processed 11/07/2023 799830354 AbhishekNagar STATE BANK OF INDIA(508548)
6 SARANGPUR MP-26-005-074-002/59-A
(ROSIYA) 		1726005074NRG24010720230432011 01/07/2023 nitesh bhilala 1726005074WL027625 nitesh bhilala 00045 BARB0BIAORA 1326 1326 Processed 11/07/2023 799830354 niteshbhilala NARMADA JHABUA GRAMIN BANK(508515)
7 SARANGPUR MP-26-005-074-002/96-B
(ROSIYA) 		1726005074NRG24010720230432570 01/07/2023 Bhagwan singh 1726005074WL027673 Bhagwan singh 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799830354 Bhagwansingh INDIAN BANK(607105)
SubTotal 10387 10387
8 SARANGPUR MP-26-005-029-002/230
(DIGWAD) 		1726005029NRG24290620230418029 01/07/2023 Jyoti Bai 1726005029WL026765 Jyoti Bai 00045 BARB0RAJRAJ 663 663 Processed 11/07/2023 799830354 JyotiBai STATE BANK OF INDIA(508548)
9 SARANGPUR MP-26-005-091-001/44-A
(BIGNODIPURA) 		1726005091NRG24010720230432152 01/07/2023 Pooja Sharma 1726005091WL027639 Pooja Sharma 00045 BARB0RAJRAJ 884 884 Processed 11/07/2023 799830354 PoojaSharma BANK OF BARODA(606985)
SubTotal 1547 1547
10 SARANGPUR MP-26-005-032-002/182-B
(DUGIYA) 		1726005032NRG24010720230432378 01/07/2023 RAjubai 1726005032WL027661 RAjubai 00048 BKID0009017 1326 1326 Processed 11/07/2023 799830354 RAjubai BANK OF INDIA(508505)
SubTotal 1326 1326
11 SARANGPUR MP-26-005-007-002/110-B
(BABALDA) 		1726005093NRG24300620230430995 01/07/2023 Laxmi bai 1726005093WL027519 Laxmi bai 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 Laxmibai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-017-001/106
(BHUMKA) 		1726005017NRG24010720230432775 01/07/2023 Kamala bai 1726005017WL027708 Kamala bai 00048 BKID0009068 884 884 Processed 11/07/2023 799830354 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
13 SARANGPUR MP-26-005-017-001/107-A
(BHUMKA) 		1726005017NRG24010720230432789 01/07/2023 Bhoni singh 1726005017WL027709 Bhoni singh 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 Bhonisingh BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-017-001/107-A
(BHUMKA) 		1726005017NRG24010720230432790 01/07/2023 durga bai 1726005017WL027709 durga bai 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 durgabai NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-017-001/108
(BHUMKA) 		1726005017NRG24010720230432791 01/07/2023 Ranglal 1726005017WL027709 Ranglal 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 Ranglal BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-017-001/108
(BHUMKA) 		1726005017NRG24010720230432792 01/07/2023 Shanti bai 1726005017WL027709 Shanti bai 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 Shantibai BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-017-001/121-A
(BHUMKA) 		1726005017NRG24010720230432777 01/07/2023 Savita bai 1726005017WL027708 Savita bai 00048 BKID0009068 884 884 Processed 11/07/2023 799830354 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
18 SARANGPUR MP-26-005-017-001/129
(BHUMKA) 		1726005017NRG24010720230432778 01/07/2023 Karan singh 1726005017WL027708 Karan singh 00048 BKID0009068 884 884 Processed 11/07/2023 799830354 Karansingh BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-017-001/145
(BHUMKA) 		1726005017NRG24010720230432798 01/07/2023 suraj singh 1726005017WL027711 suraj singh 00048 BKID0009068 2652 2652 Processed 11/07/2023 799830354 surajsingh UNION BANK OF INDIA(508500)
20 SARANGPUR MP-26-005-017-001/266
(BHUMKA) 		1726005017NRG24010720230432780 01/07/2023 Devkaran 1726005017WL027708 Devkaran 00048 BKID0009068 884 884 Processed 11/07/2023 799830354 Devkaran BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-017-001/276
(BHUMKA) 		1726005017NRG24010720230432793 01/07/2023 Phul singh 1726005017WL027709 Phul singh 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 Phulsingh BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-017-001/293
(BHUMKA) 		1726005017NRG24010720230432782 01/07/2023 rajendra singh 1726005017WL027708 rajendra singh 00048 BKID0009068 884 884 Processed 11/07/2023 799830354 rajendrasingh BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-017-002/29-A
(BHUMKA) 		1726005017NRG24010720230432795 01/07/2023 Gopal 1726005017WL027710 Gopal 00048 BKID0009068 2652 2652 Processed 11/07/2023 799830354 Gopal BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-017-002/29-A
(BHUMKA) 		1726005017NRG24010720230432796 01/07/2023 Shyama bai 1726005017WL027710 Shyama bai 00048 BKID0009068 2652 2652 Processed 11/07/2023 799830354 Shyamabai BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-017-002/47-A
(BHUMKA) 		1726005017NRG24010720230432797 01/07/2023 Jagannath malviya 1726005017WL027710 Jagannath malviya 00048 BKID0009068 2652 2652 Processed 11/07/2023 799830354 Jagannathmalviya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 SARANGPUR MP-26-005-020-001/504
(CHATKIYA) 		1726005020NRG24300620230430325 01/07/2023 Ramkanya Nagar 1726005020WL027485 Ramkanya Nagar 00048 BKID0009068 1326 1326 Rejected 13/07/2023 799830354 Aadhaar Number not Mapped to Account Number
27 SARANGPUR MP-26-005-032-001/10-A
(DUGIYA) 		1726005032NRG24010720230432385 01/07/2023 Mokamsingh 1726005032WL027662 Mokamsingh 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 Mokamsingh BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-032-001/121-B
(DUGIYA) 		1726005032NRG24010720230432387 01/07/2023 Lakhansingh 1726005032WL027662 Lakhansingh 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 Lakhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
29 SARANGPUR MP-26-005-032-001/123-A
(DUGIYA) 		1726005032NRG24010720230432397 01/07/2023 DHAFUBAI 1726005032WL027663 DHAFUBAI 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 DHAFUBAI BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-032-001/123-B
(DUGIYA) 		1726005032NRG24010720230432337 01/07/2023 Foramsingh 1726005032WL027657 Foramsingh 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 Foramsingh BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-032-001/16-D
(DUGIYA) 		1726005032NRG24010720230432338 01/07/2023 Krishnabai 1726005032WL027657 Krishnabai 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 Krishnabai BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-032-001/203-A
(DUGIYA) 		1726005032NRG24010720230432389 01/07/2023 HOKAMBAI 1726005032WL027662 HOKAMBAI 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 HOKAMBAI BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-032-001/203-B
(DUGIYA) 		1726005032NRG24010720230432390 01/07/2023 ARUN 1726005032WL027662 ARUN 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 ARUN BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-032-001/687
(DUGIYA) 		1726005032NRG24010720230432340 01/07/2023 BHERUDASH 1726005032WL027657 BHERUDASH 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 BHERUDASH BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-032-001/687
(DUGIYA) 		1726005032NRG24010720230432341 01/07/2023 DAMPTABAI 1726005032WL027657 DAMPTABAI 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 DAMPTABAI BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-032-001/701
(DUGIYA) 		1726005032NRG24010720230432403 01/07/2023 hemltabai 1726005032WL027663 hemltabai 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 hemltabai BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-032-001/701
(DUGIYA) 		1726005032NRG24010720230432402 01/07/2023 HEMLTABAI 1726005032WL027663 HEMLTABAI 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 HEMLTABAI BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-032-001/73-B
(DUGIYA) 		1726005032NRG24010720230432393 01/07/2023 SEEMABAI 1726005032WL027662 SEEMABAI 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 SEEMABAI BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-032-002/107
(DUGIYA) 		1726005032NRG24010720230432367 01/07/2023 devisingh 1726005032WL027661 devisingh 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 devisingh BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-032-002/107-A
(DUGIYA) 		1726005032NRG24010720230432369 01/07/2023 BHAGWANSINGH 1726005032WL027661 BHAGWANSINGH 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 SARANGPUR MP-26-005-032-002/31-B
(DUGIYA) 		1726005032NRG24010720230432407 01/07/2023 Ankitpal 1726005032WL027665 Ankitpal 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 Ankitpal BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-032-002/342
(DUGIYA) 		1726005032NRG24010720230432405 01/07/2023 RAJENDRA 1726005032WL027664 RAJENDRA 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARANGPUR MP-26-005-032-002/42
(DUGIYA) 		1726005032NRG24010720230432412 01/07/2023 hanshabai 1726005032WL027665 hanshabai 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 hanshabai BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-032-002/62-A
(DUGIYA) 		1726005032NRG24010720230432416 01/07/2023 gopal 1726005032WL027665 gopal 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 gopal BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-067-001/103-A
(NIPANIYATULA) 		1726005067NRG24300620230429159 01/07/2023 bhagirath 1726005067WL027451 bhagirath 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 bhagirath BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-067-001/117-B
(NIPANIYATULA) 		1726005067NRG24300620230429160 01/07/2023 kantabai 1726005067WL027451 kantabai 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 kantabai BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-067-001/21
(NIPANIYATULA) 		1726005067NRG24300620230429163 01/07/2023 gulabbai 1726005067WL027451 gulabbai 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 gulabbai BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-067-001/21
(NIPANIYATULA) 		1726005067NRG24300620230429162 01/07/2023 manohar 1726005067WL027451 manohar 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 manohar BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-067-001/225-A
(NIPANIYATULA) 		1726005067NRG24300620230429164 01/07/2023 RAMCHANDAR 1726005067WL027451 RAMCHANDAR 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 RAMCHANDAR BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-067-001/255
(NIPANIYATULA) 		1726005067NRG24300620230429165 01/07/2023 satanbai 1726005067WL027451 satanbai 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 satanbai BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-067-001/255-A
(NIPANIYATULA) 		1726005067NRG24300620230429167 01/07/2023 gayatri bai 1726005067WL027451 gayatri bai 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 gayatribai BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-067-001/255-A
(NIPANIYATULA) 		1726005067NRG24300620230429166 01/07/2023 kamalsingh 1726005067WL027451 kamalsingh 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
53 SARANGPUR MP-26-005-067-001/255-B
(NIPANIYATULA) 		1726005067NRG24300620230429169 01/07/2023 suganbai 1726005067WL027451 suganbai 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 suganbai BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-067-001/480
(NIPANIYATULA) 		1726005067NRG24300620230429171 01/07/2023 Ram Gopal 1726005067WL027451 Ram Gopal 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 RamGopal NARMADA JHABUA GRAMIN BANK(508515)
55 SARANGPUR MP-26-005-067-001/480
(NIPANIYATULA) 		1726005067NRG24300620230429172 01/07/2023 Sanjabai 1726005067WL027451 Sanjabai 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 Sanjabai BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-067-001/63-A
(NIPANIYATULA) 		1726005067NRG24300620230429175 01/07/2023 vishnu 1726005067WL027451 vishnu 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 vishnu BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-067-001/69-B
(NIPANIYATULA) 		1726005067NRG24300620230429176 01/07/2023 santosh tanwar 1726005067WL027451 santosh tanwar 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 santoshtanwar BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-067-001/73-A
(NIPANIYATULA) 		1726005067NRG24300620230429179 01/07/2023 anitabai 1726005067WL027451 anitabai 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 anitabai BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-067-001/73-A
(NIPANIYATULA) 		1726005067NRG24300620230429178 01/07/2023 Ramchandra 1726005067WL027451 Ramchandra 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 Ramchandra BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-067-001/73-B
(NIPANIYATULA) 		1726005067NRG24300620230429180 01/07/2023 Biraj tomar 1726005067WL027451 Biraj tomar 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 Birajtomar BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-067-001/73-B
(NIPANIYATULA) 		1726005067NRG24300620230429181 01/07/2023 santoshbai 1726005067WL027451 santoshbai 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 santoshbai BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-070-001/33-A
(PADLIYAMATA) 		1726005070NRG24010720230432156 01/07/2023 antar bai 1726005070WL027640 antar bai 00048 BKID0009068 2431 2431 Processed 11/07/2023 799830354 antarbai NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-071-001/124
(PANDA) 		1726005071NRG24010720230432257 01/07/2023 dinesh kumar 1726005071WL027651 dinesh kumar 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 dineshkumar BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-071-001/124
(PANDA) 		1726005071NRG24010720230432258 01/07/2023 SUNDAR BAI 1726005071WL027651 SUNDAR BAI 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 SUNDARBAI BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-071-001/152
(PANDA) 		1726005071NRG24010720230432259 01/07/2023 gorilal 1726005071WL027651 gorilal 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 gorilal BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-071-001/152
(PANDA) 		1726005071NRG24010720230432260 01/07/2023 SANGITA BAI 1726005071WL027651 SANGITA BAI 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 SANGITABAI BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-071-001/284-A
(PANDA) 		1726005071NRG24010720230432267 01/07/2023 dhapu bai 1726005071WL027652 dhapu bai 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
68 SARANGPUR MP-26-005-071-001/284-A
(PANDA) 		1726005071NRG24010720230432266 01/07/2023 ramesh chandra 1726005071WL027652 ramesh chandra 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARANGPUR MP-26-005-071-001/311
(PANDA) 		1726005071NRG24010720230432261 01/07/2023 durgaprasad 1726005071WL027651 durgaprasad 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 durgaprasad BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-071-001/338
(PANDA) 		1726005071NRG24010720230432264 01/07/2023 Yashoda Bai 1726005071WL027651 Yashoda Bai 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 YashodaBai STATE BANK OF INDIA(508548)
71 SARANGPUR MP-26-005-071-001/638
(PANDA) 		1726005071NRG24010720230432268 01/07/2023 shipra bai 1726005071WL027652 shipra bai 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 shiprabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARANGPUR MP-26-005-071-002/280
(PANDA) 		1726005071NRG24010720230432271 01/07/2023 BAHDUR KHA 1726005071WL027653 BAHDUR KHA 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 BAHDURKHA BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-071-002/280
(PANDA) 		1726005071NRG24010720230432272 01/07/2023 SHAHIDUN BEE 1726005071WL027653 SHAHIDUN BEE 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 SHAHIDUNBEE BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-071-002/324
(PANDA) 		1726005071NRG24010720230432273 01/07/2023 Mubarik 1726005071WL027653 Mubarik 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 Mubarik BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-071-002/324
(PANDA) 		1726005071NRG24010720230432274 01/07/2023 nasim bee 1726005071WL027653 nasim bee 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 nasimbee BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-071-002/406
(PANDA) 		1726005071NRG24010720230432275 01/07/2023 ANWAR KHA 1726005071WL027653 ANWAR KHA 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 ANWARKHA BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-076-001/382-D
(SANDAWTA) 		1726005076NRG24010720230431834 01/07/2023 MAHESH 1726005076WL027615 MAHESH 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
78 SARANGPUR MP-26-005-090-001/162
(BAROL) 		1726005090NRG24010720230431845 01/07/2023 Bhageearth 1726005090WL027618 Bhageearth 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 Bhageearth INDIA POST PAYMENTS BANK LIMITED(508528)
79 SARANGPUR MP-26-005-090-001/279
(BAROL) 		1726005000NRG24010720230432196 01/07/2023 bbanesingh 1726005WL027647 bbanesingh 00048 BKID0009068 1547 1547 Processed 11/07/2023 799830354 bbanesingh BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-090-001/292
(BAROL) 		1726005000NRG24010720230432198 01/07/2023 jagdish 1726005WL027647 jagdish 00048 BKID0009068 1547 1547 Processed 11/07/2023 799830354 jagdish BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-090-001/292
(BAROL) 		1726005000NRG24010720230432199 01/07/2023 mamta bai 1726005WL027647 mamta bai 00048 BKID0009068 1547 1547 Processed 11/07/2023 799830354 mamtabai BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-090-001/299
(BAROL) 		1726005090NRG24010720230431846 01/07/2023 hokam singh 1726005090WL027619 hokam singh 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 hokamsingh BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-090-001/301
(BAROL) 		1726005000NRG24010720230432201 01/07/2023 ayodyabai 1726005WL027647 ayodyabai 00048 BKID0009068 1547 1547 Processed 11/07/2023 799830354 ayodyabai BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-090-001/301
(BAROL) 		1726005000NRG24010720230432200 01/07/2023 shivnarayan 1726005WL027647 shivnarayan 00048 BKID0009068 1547 1547 Processed 11/07/2023 799830354 shivnarayan BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-090-001/302
(BAROL) 		1726005000NRG24010720230432202 01/07/2023 dhapu bai 1726005WL027647 dhapu bai 00048 BKID0009068 1547 1547 Processed 11/07/2023 799830354 dhapubai BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-090-001/308
(BAROL) 		1726005000NRG24010720230432203 01/07/2023 prem singh 1726005WL027647 prem singh 00048 BKID0009068 1547 1547 Processed 11/07/2023 799830354 premsingh NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-090-001/318
(BAROL) 		1726005000NRG24010720230432205 01/07/2023 Ramshila bai 1726005WL027647 Ramshila bai 00048 BKID0009068 1547 1547 Processed 11/07/2023 799830354 Ramshilabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 SARANGPUR MP-26-005-090-001/318
(BAROL) 		1726005000NRG24010720230432204 01/07/2023 Ramshila bai 1726005WL027647 Ramshila bai 00048 BKID0009068 1547 1547 Processed 11/07/2023 799830354 Ramshilabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 SARANGPUR MP-26-005-090-001/322
(BAROL) 		1726005000NRG24010720230432208 01/07/2023 narayan singh 1726005WL027647 narayan singh 00048 BKID0009068 1547 1547 Processed 11/07/2023 799830354 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 SARANGPUR MP-26-005-090-001/323
(BAROL) 		1726005000NRG24010720230432210 01/07/2023 Ashok 1726005WL027647 Ashok 00048 BKID0009068 1547 1547 Processed 11/07/2023 799830354 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
91 SARANGPUR MP-26-005-090-001/323
(BAROL) 		1726005000NRG24010720230432211 01/07/2023 Rekha bai 1726005WL027647 Rekha bai 00048 BKID0009068 1547 1547 Processed 11/07/2023 799830354 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 SARANGPUR MP-26-005-090-001/327
(BAROL) 		1726005000NRG24010720230432212 01/07/2023 Balvant singh 1726005WL027647 Balvant singh 00048 BKID0009068 1547 1547 Processed 11/07/2023 799830354 Balvantsingh BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-090-001/338
(BAROL) 		1726005000NRG24010720230432214 01/07/2023 Gopal 1726005WL027647 Gopal 00048 BKID0009068 1547 1547 Processed 11/07/2023 799830354 Gopal BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-090-001/339
(BAROL) 		1726005000NRG24010720230432215 01/07/2023 pintuBairagi 1726005WL027647 pintuBairagi 00048 BKID0009068 1547 1547 Processed 11/07/2023 799830354 pintuBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
95 SARANGPUR MP-26-005-090-001/34
(BAROL) 		1726005000NRG24010720230432218 01/07/2023 Naramdabai 1726005WL027647 Naramdabai 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 Naramdabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 SARANGPUR MP-26-005-090-001/34
(BAROL) 		1726005000NRG24010720230432217 01/07/2023 Prem Singh 1726005WL027647 Prem Singh 00048 BKID0009068 1547 1547 Processed 11/07/2023 799830354 PremSingh BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-090-001/447
(BAROL) 		1726005000NRG24010720230432220 01/07/2023 Ankit Bairagi 1726005WL027647 Ankit Bairagi 00048 BKID0009068 1547 1547 Processed 11/07/2023 799830354 AnkitBairagi BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-090-001/464
(BAROL) 		1726005000NRG24010720230432222 01/07/2023 satynarayan 1726005WL027647 satynarayan 00048 BKID0009068 1547 1547 Processed 11/07/2023 799830354 satynarayan BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-090-001/80
(BAROL) 		1726005090NRG24010720230432582 01/07/2023 Ramdayal 1726005090WL027676 Ramdayal 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830354 Ramdayal BANK OF INDIA(508505)
100 SARANGPUR MP-26-005-090-001/95
(BAROL) 		1726005000NRG24010720230432223 01/07/2023 RAJAN BAI 1726005WL027647 RAJAN BAI 00048 BKID0009068 1547 1547 Processed 11/07/2023 799830354 RAJANBAI BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-090-001/97
(BAROL) 		1726005000NRG24010720230432224 01/07/2023 Ramesh 1726005WL027647 Ramesh 00048 BKID0009068 1547 1547 Processed 11/07/2023 799830354 Ramesh BANK OF INDIA(508505)
SubTotal 129285 129285
102 SARANGPUR MP-26-005-060-001/752
(MAGRANA) 		1726005060NRG24010720230431918 01/07/2023 binda bai 1726005060WL027621 binda bai 00048 BKID0009558 1326 1326 Processed 11/07/2023 799830354 bindabai BANK OF INDIA(508505)
SubTotal 1326 1326
103 SARANGPUR MP-26-005-029-001/299
(DIGWAD) 		1726005029NRG24290620230418041 01/07/2023 SARITA 1726005029WL026766 SARITA 00048 BKID0009560 884 884 Processed 11/07/2023 799830354 SARITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
104 SARANGPUR MP-26-005-003-001/112
(AMLAROD) 		1726005000NRG24010720230432487 01/07/2023 DHAN SINGH 1726005WL027672 DHAN SINGH 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 DHANSINGH BANK OF INDIA(508505)
105 SARANGPUR MP-26-005-003-001/114-B
(AMLAROD) 		1726005000NRG24010720230432489 01/07/2023 DINESH KUMAR 1726005WL027672 DINESH KUMAR 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 DINESHKUMAR BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-003-001/114-B
(AMLAROD) 		1726005000NRG24010720230432490 01/07/2023 MANJU BAI 1726005WL027672 MANJU BAI 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 MANJUBAI BANK OF INDIA(508505)
107 SARANGPUR MP-26-005-003-001/117-A
(AMLAROD) 		1726005000NRG24010720230432491 01/07/2023 FOOL SINGH NAGAR 1726005WL027672 FOOL SINGH NAGAR 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 FOOLSINGHNAGAR BANK OF INDIA(508505)
108 SARANGPUR MP-26-005-003-001/121-A
(AMLAROD) 		1726005000NRG24010720230432495 01/07/2023 RADHESHYAM NAGAR 1726005WL027672 RADHESHYAM NAGAR 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 RADHESHYAMNAGAR BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-003-001/128-D
(AMLAROD) 		1726005000NRG24010720230432496 01/07/2023 Sanju bai Nagar 1726005WL027672 Sanju bai Nagar 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 SanjubaiNagar BANK OF INDIA(508505)
110 SARANGPUR MP-26-005-003-001/152-A
(AMLAROD) 		1726005000NRG24010720230432498 01/07/2023 RADHESHYAM NAGAR 1726005WL027672 RADHESHYAM NAGAR 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 RADHESHYAMNAGAR BANK OF INDIA(508505)
111 SARANGPUR MP-26-005-003-001/153
(AMLAROD) 		1726005003NRG24010720230431328 01/07/2023 bhagwati bai 1726005003WL027559 bhagwati bai 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 bhagwatibai BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-003-001/153
(AMLAROD) 		1726005003NRG24010720230431327 01/07/2023 NANURAM 1726005003WL027559 NANURAM 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 NANURAM BANK OF INDIA(508505)
113 SARANGPUR MP-26-005-003-001/153-A
(AMLAROD) 		1726005003NRG24010720230431329 01/07/2023 GOVIND NAGAR 1726005003WL027559 GOVIND NAGAR 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 GOVINDNAGAR BANK OF INDIA(508505)
114 SARANGPUR MP-26-005-003-001/153-A
(AMLAROD) 		1726005003NRG24010720230431330 01/07/2023 KAVITA NAGAR 1726005003WL027559 KAVITA NAGAR 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 KAVITANAGAR BANK OF INDIA(508505)
115 SARANGPUR MP-26-005-003-001/153-B
(AMLAROD) 		1726005003NRG24010720230431331 01/07/2023 DILIP KUMAR 1726005003WL027559 DILIP KUMAR 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 DILIPKUMAR BANK OF INDIA(508505)
116 SARANGPUR MP-26-005-003-001/153-B
(AMLAROD) 		1726005003NRG24010720230431332 01/07/2023 DURGA NAGAR 1726005003WL027559 DURGA NAGAR 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 DURGANAGAR BANK OF INDIA(508505)
117 SARANGPUR MP-26-005-003-001/163
(AMLAROD) 		1726005000NRG24010720230432499 01/07/2023 PHOOL SINGH 1726005WL027672 PHOOL SINGH 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 PHOOLSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
118 SARANGPUR MP-26-005-003-001/169
(AMLAROD) 		1726005000NRG24010720230432501 01/07/2023 Mangilal 1726005WL027672 Mangilal 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
119 SARANGPUR MP-26-005-003-001/177
(AMLAROD) 		1726005000NRG24010720230432503 01/07/2023 LEELA BAI 1726005WL027672 LEELA BAI 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 LEELABAI STATE BANK OF INDIA(508548)
120 SARANGPUR MP-26-005-003-001/177
(AMLAROD) 		1726005000NRG24010720230432502 01/07/2023 PHOOL SINGH 1726005WL027672 PHOOL SINGH 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 PHOOLSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
121 SARANGPUR MP-26-005-003-001/179-A
(AMLAROD) 		1726005000NRG24010720230432504 01/07/2023 Kanta Prisad 1726005WL027672 Kanta Prisad 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 KantaPrisad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
122 SARANGPUR MP-26-005-003-001/180
(AMLAROD) 		1726005000NRG24010720230432505 01/07/2023 GOPAL SINGH NAGAR 1726005WL027672 GOPAL SINGH NAGAR 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 GOPALSINGHNAGAR UNION BANK OF INDIA(508500)
123 SARANGPUR MP-26-005-003-001/181-A
(AMLAROD) 		1726005003NRG24300620230430935 01/07/2023 RANGLAL 1726005003WL027514 RANGLAL 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 RANGLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
124 SARANGPUR MP-26-005-003-001/186-A
(AMLAROD) 		1726005000NRG24010720230432508 01/07/2023 BASANTI BAI 1726005WL027672 BASANTI BAI 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 BASANTIBAI BANK OF INDIA(508505)
125 SARANGPUR MP-26-005-003-001/186-A
(AMLAROD) 		1726005000NRG24010720230432507 01/07/2023 Girver Singh Nagar 1726005WL027672 Girver Singh Nagar 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 GirverSinghNagar BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-003-001/190-A
(AMLAROD) 		1726005000NRG24010720230432510 01/07/2023 Kala Bai Nagar 1726005WL027672 Kala Bai Nagar 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 KalaBaiNagar BANK OF INDIA(508505)
127 SARANGPUR MP-26-005-003-001/190-A
(AMLAROD) 		1726005000NRG24010720230432509 01/07/2023 KARAN SINGH 1726005WL027672 KARAN SINGH 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 KARANSINGH BANK OF INDIA(508505)
128 SARANGPUR MP-26-005-003-001/190-C
(AMLAROD) 		1726005003NRG24300620230430936 01/07/2023 Hokamsingh 1726005003WL027514 Hokamsingh 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 Hokamsingh BANK OF INDIA(508505)
129 SARANGPUR MP-26-005-003-001/190-C
(AMLAROD) 		1726005003NRG24300620230430937 01/07/2023 sakuntal bai 1726005003WL027514 sakuntal bai 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 sakuntalbai BANK OF INDIA(508505)
130 SARANGPUR MP-26-005-003-001/201-B
(AMLAROD) 		1726005000NRG24010720230432512 01/07/2023 JAINARAYAN 1726005WL027672 JAINARAYAN 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 JAINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
131 SARANGPUR MP-26-005-003-001/222
(AMLAROD) 		1726005003NRG24300620230430938 01/07/2023 Suresh Kumar 1726005003WL027514 Suresh Kumar 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 SureshKumar STATE BANK OF INDIA(508548)
132 SARANGPUR MP-26-005-003-001/223-A
(AMLAROD) 		1726005000NRG24010720230432513 01/07/2023 GOKUL SINGH NAGAR 1726005WL027672 GOKUL SINGH NAGAR 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 GOKULSINGHNAGAR BANK OF INDIA(508505)
133 SARANGPUR MP-26-005-003-001/223-B
(AMLAROD) 		1726005000NRG24010720230432515 01/07/2023 SUNIL KUMAR 1726005WL027672 SUNIL KUMAR 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 SUNILKUMAR BANK OF INDIA(508505)
134 SARANGPUR MP-26-005-003-001/225-B
(AMLAROD) 		1726005000NRG24010720230432516 01/07/2023 GOVIND NAGAR 1726005WL027672 GOVIND NAGAR 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 GOVINDNAGAR BANK OF INDIA(508505)
135 SARANGPUR MP-26-005-003-001/240
(AMLAROD) 		1726005003NRG24300620230430939 01/07/2023 KHEMCHANDRA 1726005003WL027514 KHEMCHANDRA 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 KHEMCHANDRA BANK OF INDIA(508505)
136 SARANGPUR MP-26-005-003-001/347
(AMLAROD) 		1726005000NRG24010720230432519 01/07/2023 BALUPRASAD 1726005WL027672 BALUPRASAD 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 BALUPRASAD BANK OF INDIA(508505)
137 SARANGPUR MP-26-005-003-001/354
(AMLAROD) 		1726005003NRG24300620230430942 01/07/2023 DEVKALA BAI 1726005003WL027514 DEVKALA BAI 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 DEVKALABAI BANK OF INDIA(508505)
138 SARANGPUR MP-26-005-003-001/366
(AMLAROD) 		1726005003NRG24010720230431335 01/07/2023 HOKAM SINGH 1726005003WL027559 HOKAM SINGH 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 HOKAMSINGH BANK OF INDIA(508505)
139 SARANGPUR MP-26-005-003-001/366
(AMLAROD) 		1726005003NRG24010720230431336 01/07/2023 PANKI BAI 1726005003WL027559 PANKI BAI 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 PANKIBAI BANK OF INDIA(508505)
140 SARANGPUR MP-26-005-003-001/377
(AMLAROD) 		1726005000NRG24010720230432522 01/07/2023 DURAGA BAI 1726005WL027672 DURAGA BAI 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 DURAGABAI BANK OF INDIA(508505)
141 SARANGPUR MP-26-005-003-001/377
(AMLAROD) 		1726005000NRG24010720230432521 01/07/2023 SIDDNATH 1726005WL027672 SIDDNATH 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 SIDDNATH STATE BANK OF INDIA(508548)
142 SARANGPUR MP-26-005-003-001/379
(AMLAROD) 		1726005000NRG24010720230432524 01/07/2023 DURGABAI 1726005WL027672 DURGABAI 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 DURGABAI BANK OF INDIA(508505)
143 SARANGPUR MP-26-005-003-001/379
(AMLAROD) 		1726005000NRG24010720230432523 01/07/2023 RADHESHYAM 1726005WL027672 RADHESHYAM 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 RADHESHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
144 SARANGPUR MP-26-005-003-001/387-A
(AMLAROD) 		1726005000NRG24010720230432525 01/07/2023 MAHESHKUMAR NAGAR 1726005WL027672 MAHESHKUMAR NAGAR 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 MAHESHKUMARNAGAR BANK OF INDIA(508505)
145 SARANGPUR MP-26-005-003-001/396
(AMLAROD) 		1726005000NRG24010720230432527 01/07/2023 Bharat singh 1726005WL027672 Bharat singh 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 Bharatsingh BANK OF INDIA(508505)
146 SARANGPUR MP-26-005-003-001/4
(AMLAROD) 		1726005000NRG24010720230432528 01/07/2023 DEVI LAL 1726005WL027672 DEVI LAL 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 DEVILAL BANK OF INDIA(508505)
147 SARANGPUR MP-26-005-003-001/4
(AMLAROD) 		1726005000NRG24010720230432529 01/07/2023 PREM BAI 1726005WL027672 PREM BAI 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 PREMBAI BANK OF INDIA(508505)
148 SARANGPUR MP-26-005-003-001/409
(AMLAROD) 		1726005000NRG24010720230432530 01/07/2023 Mohan lal 1726005WL027672 Mohan lal 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 Mohanlal BANK OF INDIA(508505)
149 SARANGPUR MP-26-005-003-001/409
(AMLAROD) 		1726005000NRG24010720230432531 01/07/2023 Munshi bai 1726005WL027672 Munshi bai 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 Munshibai BANK OF INDIA(508505)
150 SARANGPUR MP-26-005-003-001/411
(AMLAROD) 		1726005003NRG24010720230431337 01/07/2023 RAMBABU 1726005003WL027559 RAMBABU 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 RAMBABU STATE BANK OF INDIA(508548)
151 SARANGPUR MP-26-005-003-001/413
(AMLAROD) 		1726005003NRG24300620230430943 01/07/2023 DURGAPRASAD 1726005003WL027514 DURGAPRASAD 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 DURGAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
152 SARANGPUR MP-26-005-003-001/416
(AMLAROD) 		1726005000NRG24010720230432533 01/07/2023 LAXMINARAYAN 1726005WL027672 LAXMINARAYAN 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 SARANGPUR MP-26-005-003-001/432
(AMLAROD) 		1726005000NRG24010720230432534 01/07/2023 RAMCHANDRA 1726005WL027672 RAMCHANDRA 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 RAMCHANDRA BANK OF INDIA(508505)
154 SARANGPUR MP-26-005-003-001/435
(AMLAROD) 		1726005003NRG24010720230431339 01/07/2023 ANUSUIYA BAI 1726005003WL027559 ANUSUIYA BAI 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 ANUSUIYABAI BANK OF INDIA(508505)
155 SARANGPUR MP-26-005-003-001/435
(AMLAROD) 		1726005003NRG24010720230431338 01/07/2023 GIRIRAJ 1726005003WL027559 GIRIRAJ 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 GIRIRAJ BANK OF INDIA(508505)
156 SARANGPUR MP-26-005-003-001/446
(AMLAROD) 		1726005003NRG24010720230431340 01/07/2023 MUKESH KUMAR 1726005003WL027559 MUKESH KUMAR 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 MUKESHKUMAR BANK OF INDIA(508505)
157 SARANGPUR MP-26-005-003-001/446
(AMLAROD) 		1726005003NRG24010720230431341 01/07/2023 Ramlat bai 1726005003WL027559 Ramlat bai 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 Ramlatbai INDIA POST PAYMENTS BANK LIMITED(508528)
158 SARANGPUR MP-26-005-003-001/451
(AMLAROD) 		1726005000NRG24010720230432537 01/07/2023 Ramcgandra 1726005WL027672 Ramcgandra 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 Ramcgandra BANK OF INDIA(508505)
159 SARANGPUR MP-26-005-003-001/455
(AMLAROD) 		1726005000NRG24010720230432538 01/07/2023 JITMAL 1726005WL027672 JITMAL 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 JITMAL AIRTEL PAYMENTS BANK LIMITED(990288)
160 SARANGPUR MP-26-005-003-001/456
(AMLAROD) 		1726005000NRG24010720230432539 01/07/2023 JAGDISH 1726005WL027672 JAGDISH 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
161 SARANGPUR MP-26-005-003-001/457-A
(AMLAROD) 		1726005003NRG24300620230430944 01/07/2023 JITMAL 1726005003WL027514 JITMAL 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 JITMAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 SARANGPUR MP-26-005-003-001/457-A
(AMLAROD) 		1726005003NRG24300620230430945 01/07/2023 SUNITA BAI 1726005003WL027514 SUNITA BAI 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 SUNITABAI BANK OF INDIA(508505)
163 SARANGPUR MP-26-005-003-001/472-A
(AMLAROD) 		1726005000NRG24010720230432541 01/07/2023 Bhuli bai 1726005WL027672 Bhuli bai 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 Bhulibai BANK OF INDIA(508505)
164 SARANGPUR MP-26-005-003-001/472-A
(AMLAROD) 		1726005000NRG24010720230432540 01/07/2023 Punam chand 1726005WL027672 Punam chand 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 Punamchand AIRTEL PAYMENTS BANK LIMITED(990288)
165 SARANGPUR MP-26-005-003-001/481
(AMLAROD) 		1726005003NRG24010720230431343 01/07/2023 RAMA BAI 1726005003WL027559 RAMA BAI 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 RAMABAI BANK OF INDIA(508505)
166 SARANGPUR MP-26-005-003-001/489-A
(AMLAROD) 		1726005000NRG24010720230432543 01/07/2023 RAMDAYAL 1726005WL027672 RAMDAYAL 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 RAMDAYAL BANK OF INDIA(508505)
167 SARANGPUR MP-26-005-003-001/504
(AMLAROD) 		1726005003NRG24010720230431345 01/07/2023 Koshlya Bai 1726005003WL027559 Koshlya Bai 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 KoshlyaBai BANK OF INDIA(508505)
168 SARANGPUR MP-26-005-003-001/516
(AMLAROD) 		1726005000NRG24010720230432546 01/07/2023 VISHNU PRASAD 1726005WL027672 VISHNU PRASAD 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 VISHNUPRASAD BANK OF INDIA(508505)
169 SARANGPUR MP-26-005-003-001/64
(AMLAROD) 		1726005003NRG24300620230430946 01/07/2023 Durga prasad 1726005003WL027514 Durga prasad 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 Durgaprasad BANK OF INDIA(508505)
170 SARANGPUR MP-26-005-003-001/74-C
(AMLAROD) 		1726005000NRG24010720230432548 01/07/2023 DURGPRASAD 1726005WL027672 DURGPRASAD 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 DURGPRASAD BANK OF INDIA(508505)
171 SARANGPUR MP-26-005-003-001/74-C
(AMLAROD) 		1726005000NRG24010720230432549 01/07/2023 RAMKANYA BAI 1726005WL027672 RAMKANYA BAI 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 RAMKANYABAI BANK OF INDIA(508505)
172 SARANGPUR MP-26-005-003-001/80
(AMLAROD) 		1726005000NRG24010720230432550 01/07/2023 Bhagirath 1726005WL027672 Bhagirath 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 Bhagirath AIRTEL PAYMENTS BANK LIMITED(990288)
173 SARANGPUR MP-26-005-003-001/97-A
(AMLAROD) 		1726005000NRG24010720230432552 01/07/2023 SHIV LAL 1726005WL027672 SHIV LAL 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 SHIVLAL BANK OF INDIA(508505)
174 SARANGPUR MP-26-005-003-001/99
(AMLAROD) 		1726005000NRG24010720230432553 01/07/2023 PURA LAL 1726005WL027672 PURA LAL 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 PURALAL AIRTEL PAYMENTS BANK LIMITED(990288)
175 SARANGPUR MP-26-005-007-002/106-A
(BABALDA) 		1726005093NRG24300620230430989 01/07/2023 Babli bai 1726005093WL027519 Babli bai 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
176 SARANGPUR MP-26-005-007-002/106-A
(BABALDA) 		1726005093NRG24300620230430988 01/07/2023 Rajesh 1726005093WL027519 Rajesh 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 Rajesh PUNJAB NATIONAL BANK(508568)
177 SARANGPUR MP-26-005-007-002/110
(BABALDA) 		1726005093NRG24300620230430991 01/07/2023 Dalubai 1726005093WL027519 Dalubai 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 Dalubai BANK OF INDIA(508505)
178 SARANGPUR MP-26-005-007-002/110-A
(BABALDA) 		1726005093NRG24300620230430992 01/07/2023 Banwari 1726005093WL027519 Banwari 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 Banwari BANK OF INDIA(508505)
179 SARANGPUR MP-26-005-007-002/110-A
(BABALDA) 		1726005093NRG24300620230430993 01/07/2023 Bhawagati bai 1726005093WL027519 Bhawagati bai 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 Bhawagatibai BANK OF INDIA(508505)
180 SARANGPUR MP-26-005-007-002/16
(BABALDA) 		1726005093NRG24300620230430997 01/07/2023 chandar bai 1726005093WL027519 chandar bai 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 chandarbai BANK OF INDIA(508505)
181 SARANGPUR MP-26-005-007-002/16
(BABALDA) 		1726005093NRG24300620230430996 01/07/2023 sunil kumar 1726005093WL027519 sunil kumar 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 sunilkumar BANK OF INDIA(508505)
182 SARANGPUR MP-26-005-007-002/32
(BABALDA) 		1726005093NRG24300620230430998 01/07/2023 Ful singh 1726005093WL027519 Ful singh 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 Fulsingh BANK OF INDIA(508505)
183 SARANGPUR MP-26-005-007-002/32
(BABALDA) 		1726005093NRG24300620230430999 01/07/2023 SUNITA BAI 1726005093WL027519 SUNITA BAI 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 SUNITABAI BANK OF INDIA(508505)
184 SARANGPUR MP-26-005-007-002/6
(BABALDA) 		1726005093NRG24300620230431001 01/07/2023 kanti bai 1726005093WL027519 kanti bai 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
185 SARANGPUR MP-26-005-007-002/6
(BABALDA) 		1726005093NRG24300620230431000 01/07/2023 shivnarayan 1726005093WL027519 shivnarayan 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 shivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
186 SARANGPUR MP-26-005-007-002/6-A
(BABALDA) 		1726005093NRG24300620230431003 01/07/2023 Arti bai 1726005093WL027519 Arti bai 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 Artibai INDIA POST PAYMENTS BANK LIMITED(508528)
187 SARANGPUR MP-26-005-020-001/186
(CHATKIYA) 		1726005020NRG24300620230430310 01/07/2023 Bhagvan singh 1726005020WL027485 Bhagvan singh 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 Bhagvansingh BANK OF INDIA(508505)
188 SARANGPUR MP-26-005-020-001/186
(CHATKIYA) 		1726005020NRG24300620230430311 01/07/2023 Chandra Kala 1726005020WL027485 Chandra Kala 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 ChandraKala BANK OF INDIA(508505)
189 SARANGPUR MP-26-005-020-001/187
(CHATKIYA) 		1726005020NRG24300620230430312 01/07/2023 Kamal 1726005020WL027485 Kamal 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
190 SARANGPUR MP-26-005-020-001/304-A
(CHATKIYA) 		1726005020NRG24300620230430314 01/07/2023 lakshminarayan 1726005020WL027485 lakshminarayan 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 lakshminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
191 SARANGPUR MP-26-005-020-001/491
(CHATKIYA) 		1726005020NRG24300620230430318 01/07/2023 Meena 1726005020WL027485 Meena 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
192 SARANGPUR MP-26-005-020-001/501
(CHATKIYA) 		1726005020NRG24300620230430321 01/07/2023 Ankit Sharma 1726005020WL027485 Ankit Sharma 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 AnkitSharma BANK OF INDIA(508505)
193 SARANGPUR MP-26-005-020-001/504
(CHATKIYA) 		1726005020NRG24300620230430324 01/07/2023 Anil Nagar 1726005020WL027485 Anil Nagar 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 AnilNagar INDIAN BANK(607105)
194 SARANGPUR MP-26-005-020-001/505
(CHATKIYA) 		1726005020NRG24300620230430327 01/07/2023 Sunita Nagar 1726005020WL027485 Sunita Nagar 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 SunitaNagar BANK OF INDIA(508505)
195 SARANGPUR MP-26-005-020-001/506
(CHATKIYA) 		1726005020NRG24300620230430328 01/07/2023 MAN SINGH 1726005020WL027485 MAN SINGH 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 MANSINGH BANK OF INDIA(508505)
196 SARANGPUR MP-26-005-020-001/59
(CHATKIYA) 		1726005020NRG24300620230430329 01/07/2023 Krishna 1726005020WL027485 Krishna 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 Krishna BANK OF INDIA(508505)
197 SARANGPUR MP-26-005-020-001/83-A
(CHATKIYA) 		1726005020NRG24300620230430330 01/07/2023 rameswar 1726005020WL027485 rameswar 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 rameswar BANK OF INDIA(508505)
198 SARANGPUR MP-26-005-020-001/83-A
(CHATKIYA) 		1726005020NRG24300620230430331 01/07/2023 sangeeta 1726005020WL027485 sangeeta 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
199 SARANGPUR MP-26-005-071-002/196
(PANDA) 		1726005071NRG24010720230432270 01/07/2023 dinesh 1726005071WL027653 dinesh 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 dinesh STATE BANK OF INDIA(508548)
200 SARANGPUR MP-26-005-071-002/406
(PANDA) 		1726005071NRG24010720230432276 01/07/2023 Khatun 1726005071WL027653 Khatun 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 Khatun INDIA POST PAYMENTS BANK LIMITED(508528)
201 SARANGPUR MP-26-005-076-001/305-A
(SANDAWTA) 		1726005076NRG24010720230431833 01/07/2023 satyanarayan 1726005076WL027615 satyanarayan 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
202 SARANGPUR MP-26-005-090-001/320
(BAROL) 		1726005000NRG24010720230432206 01/07/2023 Biram Singh 1726005WL027647 Biram Singh 00048 BKID0009952 1547 1547 Processed 11/07/2023 799830354 BiramSingh BANK OF INDIA(508505)
203 SARANGPUR MP-26-005-090-001/320
(BAROL) 		1726005000NRG24010720230432207 01/07/2023 Surekha parmar 1726005WL027647 Surekha parmar 00048 BKID0009952 1547 1547 Processed 11/07/2023 799830354 Surekhaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
204 SARANGPUR MP-26-005-093-002/76
(BABALDI) 		1726005093NRG24300620230431005 01/07/2023 Govind 1726005093WL027519 Govind 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 Govind NARMADA JHABUA GRAMIN BANK(508515)
205 SARANGPUR MP-26-005-093-002/76
(BABALDI) 		1726005093NRG24300620230431006 01/07/2023 Rekha bai 1726005093WL027519 Rekha bai 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 Rekhabai BANK OF INDIA(508505)
206 SARANGPUR MP-26-005-093-002/76-A
(BABALDI) 		1726005093NRG24300620230431007 01/07/2023 Fulchand 1726005093WL027519 Fulchand 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830354 Fulchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 137020 137020
207 SARANGPUR MP-26-005-029-001/231
(DIGWAD) 		1726005029NRG24290620230418034 01/07/2023 santosh varma 1726005029WL026766 santosh varma 00048 BKID0009957 884 884 Processed 11/07/2023 799830354 santoshvarma BANK OF INDIA(508505)
208 SARANGPUR MP-26-005-029-001/299
(DIGWAD) 		1726005029NRG24290620230418040 01/07/2023 RAKESH RAJPUT 1726005029WL026766 RAKESH RAJPUT 00048 BKID0009957 884 884 Processed 11/07/2023 799830354 RAKESHRAJPUT STATE BANK OF INDIA(508548)
209 SARANGPUR MP-26-005-029-002/229
(DIGWAD) 		1726005029NRG24010720230432587 01/07/2023 RAMBABU 1726005029WL027678 RAMBABU 00048 BKID0009957 1326 1326 Processed 11/07/2023 799830354 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
210 SARANGPUR MP-26-005-029-002/235
(DIGWAD) 		1726005029NRG24010720230432592 01/07/2023 KAILASH BAI 1726005029WL027678 KAILASH BAI 00048 BKID0009957 1326 1326 Processed 11/07/2023 799830354 KAILASHBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
211 SARANGPUR MP-26-005-029-003/105
(DIGWAD) 		1726005029NRG24010720230432636 01/07/2023 Santosh bai 1726005029WL027684 Santosh bai 00048 BKID0009957 1326 1326 Processed 11/07/2023 799830354 Santoshbai BANK OF INDIA(508505)
212 SARANGPUR MP-26-005-029-003/174
(DIGWAD) 		1726005029NRG24010720230432642 01/07/2023 KAMLESH BAI 1726005029WL027684 KAMLESH BAI 00048 BKID0009957 1326 1326 Processed 11/07/2023 799830354 KAMLESHBAI STATE BANK OF INDIA(508548)
213 SARANGPUR MP-26-005-029-003/175
(DIGWAD) 		1726005029NRG24010720230432643 01/07/2023 BHUPENDRA SINGH 1726005029WL027684 BHUPENDRA SINGH 00048 BKID0009957 1326 1326 Processed 11/07/2023 799830354 BHUPENDRASINGH ICICI BANK LTD(508534)
214 SARANGPUR MP-26-005-032-001/843
(DUGIYA) 		1726005032NRG24010720230432345 01/07/2023 Gopal singh 1726005032WL027657 Gopal singh 00048 BKID0009957 1326 1326 Processed 11/07/2023 799830354 Gopalsingh BANK OF INDIA(508505)
215 SARANGPUR MP-26-005-032-002/207-C
(DUGIYA) 		1726005032NRG24010720230432364 01/07/2023 PARDEEP 1726005032WL027660 PARDEEP 00048 BKID0009957 1326 1326 Processed 11/07/2023 799830354 PARDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
216 SARANGPUR MP-26-005-032-002/259-A
(DUGIYA) 		1726005032NRG24010720230432384 01/07/2023 shivnarayan 1726005032WL027661 shivnarayan 00048 BKID0009957 1326 1326 Processed 11/07/2023 799830354 shivnarayan BANK OF INDIA(508505)
217 SARANGPUR MP-26-005-032-002/338-C
(DUGIYA) 		1726005032NRG24010720230432408 01/07/2023 MODSINGH 1726005032WL027665 MODSINGH 00048 BKID0009957 1326 1326 Processed 11/07/2023 799830354 MODSINGH BANK OF INDIA(508505)
218 SARANGPUR MP-26-005-032-002/743
(DUGIYA) 		1726005032NRG24010720230432418 01/07/2023 Krishnapal 1726005032WL027665 Krishnapal 00048 BKID0009957 1326 1326 Processed 11/07/2023 799830354 Krishnapal BANK OF INDIA(508505)
219 SARANGPUR MP-26-005-046-001/153
(KACHHIKHEDI) 		1726005000NRG24010720230432474 01/07/2023 jahid 1726005WL027670 jahid 00048 BKID0009957 884 884 Processed 11/07/2023 799830354 jahid YES BANK(607223)
220 SARANGPUR MP-26-005-091-001/13
(BIGNODIPURA) 		1726005091NRG24010720230432145 01/07/2023 Kailash Narayan 1726005091WL027639 Kailash Narayan 00048 BKID0009957 884 884 Processed 11/07/2023 799830354 KailashNarayan STATE BANK OF INDIA(508548)
221 SARANGPUR MP-26-005-091-001/13
(BIGNODIPURA) 		1726005091NRG24010720230432146 01/07/2023 Teju bai 1726005091WL027639 Teju bai 00048 BKID0009957 884 884 Processed 11/07/2023 799830354 Tejubai BANK OF INDIA(508505)
222 SARANGPUR MP-26-005-091-001/43
(BIGNODIPURA) 		1726005091NRG24010720230432151 01/07/2023 Pepu bai 1726005091WL027639 Pepu bai 00048 BKID0009957 884 884 Processed 11/07/2023 799830354 Pepubai BANK OF INDIA(508505)
SubTotal 18564 18564
223 SARANGPUR MP-26-005-017-001/99-A
(BHUMKA) 		1726005017NRG24010720230432787 01/07/2023 mohan lal 1726005017WL027708 mohan lal 00048 BKID0009960 1105 1105 Processed 11/07/2023 799830354 mohanlal BANK OF INDIA(508505)
SubTotal 1105 1105
224 SARANGPUR MP-26-005-007-002/110-B
(BABALDA) 		1726005093NRG24300620230430994 01/07/2023 Sunil 1726005093WL027519 Sunil 00048 BKID0009963 1326 1326 Rejected 13/07/2023 799830354 Aadhaar Number not Mapped to Account Number
225 SARANGPUR MP-26-005-069-002/145
(PADLIYA ANJANA) 		1726005069NRG24010720230431456 01/07/2023 mangilal 1726005069WL027577 mangilal 00048 BKID0009963 1326 1326 Processed 11/07/2023 799830354 mangilal BANK OF INDIA(508505)
SubTotal 2652 2652
226 SARANGPUR MP-26-005-038-001/101
(GULKHEDI) 		1726005038NRG24300620230428103 01/07/2023 JagdishSingh 1726005038WL027422 JagdishSingh 00089 CBIN0284741 1326 1326 Processed 12/07/2023 799830354 JagdishSingh CENTRAL BANK OF INDIA(607115)
227 SARANGPUR MP-26-005-069-002/324
(PADLIYA ANJANA) 		1726005069NRG24010720230431462 01/07/2023 Vijay Singh 1726005069WL027577 Vijay Singh 00089 CBIN0284741 1326 1326 Processed 12/07/2023 799830354 VijaySingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
228 SARANGPUR MP-26-005-074-002/31-B
(ROSIYA) 		1726005074NRG24010720230431973 01/07/2023 ankit nagar 1726005074WL027622 ankit nagar 00152 HDFC0000404 1105 1105 Processed 11/07/2023 799830354 ankitnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
229 SARANGPUR MP-26-005-007-002/110
(BABALDA) 		1726005093NRG24300620230430990 01/07/2023 Bheru singh 1726005093WL027519 Bheru singh 00176 IDIB000P507 1326 1326 Processed 11/07/2023 799830354 Bherusingh INDIAN BANK(607105)
230 SARANGPUR MP-26-005-074-002/74-A
(ROSIYA) 		1726005074NRG24010720230431975 01/07/2023 Devendra Nagar 1726005074WL027622 Devendra Nagar 00176 IDIB000P507 1105 1105 Processed 11/07/2023 799830354 DevendraNagar INDIAN BANK(607105)
SubTotal 2431 2431
231 SARANGPUR MP-26-005-038-001/48
(GULKHEDI) 		1726005038NRG24300620230428112 01/07/2023 Sugan bai 1726005038WL027422 Sugan bai 00354 PUNB0293300 1326 1326 Processed 11/07/2023 799830354 Suganbai INDIAN BANK(607105)
232 SARANGPUR MP-26-005-069-002/119
(PADLIYA ANJANA) 		1726005069NRG24010720230431445 01/07/2023 Dhapu bai 1726005069WL027576 Dhapu bai 00354 PUNB0293300 1326 1326 Processed 11/07/2023 799830354 Dhapubai PUNJAB NATIONAL BANK(508568)
233 SARANGPUR MP-26-005-069-002/119
(PADLIYA ANJANA) 		1726005069NRG24010720230431444 01/07/2023 Kishan 1726005069WL027576 Kishan 00354 PUNB0293300 1326 1326 Processed 11/07/2023 799830354 Kishan PUNJAB NATIONAL BANK(508568)
234 SARANGPUR MP-26-005-069-002/119-A
(PADLIYA ANJANA) 		1726005069NRG24010720230431446 01/07/2023 PANKAJ Sen 1726005069WL027576 PANKAJ Sen 00354 PUNB0293300 1326 1326 Processed 11/07/2023 799830354 PANKAJSen PUNJAB NATIONAL BANK(508568)
235 SARANGPUR MP-26-005-069-002/119-A
(PADLIYA ANJANA) 		1726005069NRG24010720230431447 01/07/2023 Pooja 1726005069WL027576 Pooja 00354 PUNB0293300 1326 1326 Processed 11/07/2023 799830354 Pooja STATE BANK OF INDIA(508548)
236 SARANGPUR MP-26-005-069-002/194
(PADLIYA ANJANA) 		1726005069NRG24010720230431448 01/07/2023 kelash 1726005069WL027576 kelash 00354 PUNB0293300 1326 1326 Processed 11/07/2023 799830354 kelash PUNJAB NATIONAL BANK(508568)
237 SARANGPUR MP-26-005-069-002/194
(PADLIYA ANJANA) 		1726005069NRG24010720230431449 01/07/2023 komalbai 1726005069WL027576 komalbai 00354 PUNB0293300 1326 1326 Processed 11/07/2023 799830354 komalbai PUNJAB NATIONAL BANK(508568)
238 SARANGPUR MP-26-005-069-002/246
(PADLIYA ANJANA) 		1726005069NRG24010720230431459 01/07/2023 Tara bai 1726005069WL027577 Tara bai 00354 PUNB0293300 1326 1326 Processed 11/07/2023 799830354 Tarabai PUNJAB NATIONAL BANK(508568)
239 SARANGPUR MP-26-005-069-002/260-A
(PADLIYA ANJANA) 		1726005069NRG24010720230431465 01/07/2023 Dilip 1726005069WL027578 Dilip 00354 PUNB0293300 1326 1326 Processed 11/07/2023 799830354 Dilip NARMADA JHABUA GRAMIN BANK(508515)
240 SARANGPUR MP-26-005-069-002/304
(PADLIYA ANJANA) 		1726005069NRG24010720230431460 01/07/2023 Meena Lodha 1726005069WL027577 Meena Lodha 00354 PUNB0293300 1326 1326 Processed 11/07/2023 799830354 MeenaLodha STATE BANK OF INDIA(508548)
241 SARANGPUR MP-26-005-069-002/319
(PADLIYA ANJANA) 		1726005069NRG24010720230431467 01/07/2023 Santi 1726005069WL027578 Santi 00354 PUNB0293300 1326 1326 Processed 11/07/2023 799830354 Santi PUNJAB NATIONAL BANK(508568)
242 SARANGPUR MP-26-005-069-002/324
(PADLIYA ANJANA) 		1726005069NRG24010720230431463 01/07/2023 Rekhe Bai 1726005069WL027577 Rekhe Bai 00354 PUNB0293300 1326 1326 Processed 11/07/2023 799830354 RekheBai PUNJAB NATIONAL BANK(508568)
243 SARANGPUR MP-26-005-069-002/401
(PADLIYA ANJANA) 		1726005069NRG24010720230431469 01/07/2023 Asha Bai 1726005069WL027578 Asha Bai 00354 PUNB0293300 1326 1326 Processed 11/07/2023 799830354 AshaBai PUNJAB NATIONAL BANK(508568)
244 SARANGPUR MP-26-005-069-002/401
(PADLIYA ANJANA) 		1726005069NRG24010720230431468 01/07/2023 Mahesh Lodhi 1726005069WL027578 Mahesh Lodhi 00354 PUNB0293300 1326 1326 Processed 12/07/2023 799830354 MaheshLodhi CENTRAL BANK OF INDIA(607115)
245 SARANGPUR MP-26-005-069-002/416
(PADLIYA ANJANA) 		1726005069NRG24010720230431470 01/07/2023 SURESH 1726005069WL027578 SURESH 00354 PUNB0293300 1326 1326 Processed 11/07/2023 799830354 SURESH PUNJAB NATIONAL BANK(508568)
246 SARANGPUR MP-26-005-069-002/47
(PADLIYA ANJANA) 		1726005069NRG24010720230431450 01/07/2023 Hemraj 1726005069WL027576 Hemraj 00354 PUNB0293300 1326 1326 Processed 11/07/2023 799830354 Hemraj PUNJAB NATIONAL BANK(508568)
247 SARANGPUR MP-26-005-069-002/47
(PADLIYA ANJANA) 		1726005069NRG24010720230431451 01/07/2023 Pavitra 1726005069WL027576 Pavitra 00354 PUNB0293300 1326 1326 Processed 11/07/2023 799830354 Pavitra PUNJAB NATIONAL BANK(508568)
248 SARANGPUR MP-26-005-069-002/57
(PADLIYA ANJANA) 		1726005069NRG24010720230431472 01/07/2023 Dhasrth Lodhi 1726005069WL027578 Dhasrth Lodhi 00354 PUNB0293300 1326 1326 Processed 11/07/2023 799830354 DhasrthLodhi PUNJAB NATIONAL BANK(508568)
249 SARANGPUR MP-26-005-069-002/71
(PADLIYA ANJANA) 		1726005069NRG24010720230431473 01/07/2023 SIYARAM 1726005069WL027578 SIYARAM 00354 PUNB0293300 1326 1326 Processed 11/07/2023 799830354 SIYARAM PUNJAB NATIONAL BANK(508568)
250 SARANGPUR MP-26-005-069-002/75
(PADLIYA ANJANA) 		1726005069NRG24010720230431453 01/07/2023 GITA BAI 1726005069WL027576 GITA BAI 00354 PUNB0293300 1326 1326 Processed 11/07/2023 799830354 GITABAI PUNJAB NATIONAL BANK(508568)
251 SARANGPUR MP-26-005-069-002/75
(PADLIYA ANJANA) 		1726005069NRG24010720230431452 01/07/2023 Ramnarayan Raghuvanshi 1726005069WL027576 Ramnarayan Raghuvanshi 00354 PUNB0293300 1326 1326 Processed 11/07/2023 799830354 RamnarayanRaghuvanshi PUNJAB NATIONAL BANK(508568)
252 SARANGPUR MP-26-005-069-002/87
(PADLIYA ANJANA) 		1726005069NRG24010720230431454 01/07/2023 Ganga dhar 1726005069WL027576 Ganga dhar 00354 PUNB0293300 1326 1326 Processed 11/07/2023 799830354 Gangadhar PUNJAB NATIONAL BANK(508568)
253 SARANGPUR MP-26-005-069-002/87
(PADLIYA ANJANA) 		1726005069NRG24010720230431455 01/07/2023 Geeta Bai 1726005069WL027576 Geeta Bai 00354 PUNB0293300 1326 1326 Processed 11/07/2023 799830354 GeetaBai PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
254 SARANGPUR MP-26-005-017-001/99-A
(BHUMKA) 		1726005017NRG24010720230432788 01/07/2023 sipra bai 1726005017WL027708 sipra bai 00415 SBIN0005861 1105 1105 Processed 11/07/2023 799830354 siprabai NARMADA JHABUA GRAMIN BANK(508515)
255 SARANGPUR MP-26-005-029-002/233
(DIGWAD) 		1726005029NRG24010720230432590 01/07/2023 Sunil Pal 1726005029WL027678 Sunil Pal 00415 SBIN0005861 1326 1326 Processed 11/07/2023 799830354 SunilPal BANK OF INDIA(508505)
256 SARANGPUR MP-26-005-029-002/234
(DIGWAD) 		1726005029NRG24010720230432591 01/07/2023 Seema Bai 1726005029WL027678 Seema Bai 00415 SBIN0005861 1326 1326 Processed 11/07/2023 799830354 SeemaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
257 SARANGPUR MP-26-005-029-003/111
(DIGWAD) 		1726005029NRG24010720230432637 01/07/2023 suresh sharma 1726005029WL027684 suresh sharma 00415 SBIN0005861 1326 1326 Processed 11/07/2023 799830354 sureshsharma BANK OF INDIA(508505)
258 SARANGPUR MP-26-005-029-003/174
(DIGWAD) 		1726005029NRG24010720230432641 01/07/2023 HIRA SINGH RAJPOOT 1726005029WL027684 HIRA SINGH RAJPOOT 00415 SBIN0005861 1326 1326 Processed 11/07/2023 799830354 HIRASINGHRAJPOOT STATE BANK OF INDIA(508548)
259 SARANGPUR MP-26-005-032-002/178-B
(DUGIYA) 		1726005032NRG24010720230432375 01/07/2023 KELASH 1726005032WL027661 KELASH 00415 SBIN0005861 1326 1326 Processed 11/07/2023 799830354 KELASH STATE BANK OF INDIA(508548)
260 SARANGPUR MP-26-005-060-001/837
(MAGRANA) 		1726005060NRG24010720230431945 01/07/2023 brajmohan kumbhkar 1726005060WL027621 brajmohan kumbhkar 00415 SBIN0005861 1326 1326 Processed 11/07/2023 799830354 brajmohankumbhkar AXIS BANK(607153)
261 SARANGPUR MP-26-005-091-001/288
(BIGNODIPURA) 		1726005091NRG24010720230432150 01/07/2023 ram swarup 1726005091WL027639 ram swarup 00415 SBIN0005861 884 884 Processed 11/07/2023 799830354 ramswarup JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 9945 9945
262 SARANGPUR MP-26-005-069-002/145
(PADLIYA ANJANA) 		1726005069NRG24010720230431457 01/07/2023 SOSHIYAR 1726005069WL027577 SOSHIYAR 00415 SBIN0012175 1326 1326 Processed 11/07/2023 799830354 SOSHIYAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
263 SARANGPUR MP-26-005-055-001/167
(KUDLASA) 		1726005055NRG24010720230431779 01/07/2023 gopal 1726005055WL027609 gopal 00415 SBIN0015772 1105 1105 Processed 11/07/2023 799830354 gopal NARMADA JHABUA GRAMIN BANK(508515)
264 SARANGPUR MP-26-005-055-001/51-A
(KUDLASA) 		1726005055NRG24010720230431780 01/07/2023 AJAYPALSINGH 1726005055WL027609 AJAYPALSINGH 00415 SBIN0015772 1105 1105 Processed 11/07/2023 799830354 AJAYPALSINGH STATE BANK OF INDIA(508548)
265 SARANGPUR MP-26-005-055-001/51-A
(KUDLASA) 		1726005055NRG24010720230431781 01/07/2023 RITUKUNWAR 1726005055WL027609 RITUKUNWAR 00415 SBIN0015772 1105 1105 Processed 11/07/2023 799830354 RITUKUNWAR STATE BANK OF INDIA(508548)
266 SARANGPUR MP-26-005-055-001/92-A
(KUDLASA) 		1726005055NRG24010720230431782 01/07/2023 dharmendra 1726005055WL027609 dharmendra 00415 SBIN0015772 1105 1105 Processed 11/07/2023 799830354 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
267 SARANGPUR MP-26-005-003-001/308-A
(AMLAROD) 		1726005003NRG24010720230431334 01/07/2023 GOKAL BAI NAGAR 1726005003WL027559 GOKAL BAI NAGAR 00415 SBIN0017813 1326 1326 Processed 11/07/2023 799830354 GOKALBAINAGAR STATE BANK OF INDIA(508548)
268 SARANGPUR MP-26-005-003-001/308-A
(AMLAROD) 		1726005003NRG24010720230431333 01/07/2023 GULAB CHAN NAGAR 1726005003WL027559 GULAB CHAN NAGAR 00415 SBIN0017813 1326 1326 Processed 11/07/2023 799830354 GULABCHANNAGAR STATE BANK OF INDIA(508548)
269 SARANGPUR MP-26-005-003-001/313
(AMLAROD) 		1726005000NRG24010720230432517 01/07/2023 HOKAM SINGH 1726005WL027672 HOKAM SINGH 00415 SBIN0017813 1326 1326 Processed 11/07/2023 799830354 HOKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 SARANGPUR MP-26-005-003-001/494
(AMLAROD) 		1726005000NRG24010720230432544 01/07/2023 DINESH CHANDRA 1726005WL027672 DINESH CHANDRA 00415 SBIN0017813 1326 1326 Processed 11/07/2023 799830354 DINESHCHANDRA BANK OF INDIA(508505)
271 SARANGPUR MP-26-005-020-001/109-A
(CHATKIYA) 		1726005020NRG24300620230430309 01/07/2023 prakash bai 1726005020WL027485 prakash bai 00415 SBIN0017813 1326 1326 Processed 11/07/2023 799830354 prakashbai STATE BANK OF INDIA(508548)
272 SARANGPUR MP-26-005-020-001/109-A
(CHATKIYA) 		1726005020NRG24300620230430308 01/07/2023 Radheshyam 1726005020WL027485 Radheshyam 00415 SBIN0017813 1326 1326 Processed 11/07/2023 799830354 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
273 SARANGPUR MP-26-005-071-001/735
(PANDA) 		1726005071NRG24010720230432269 01/07/2023 deepak kumar sen 1726005071WL027652 deepak kumar sen 00415 SBIN0017813 1326 1326 Processed 11/07/2023 799830354 deepakkumarsen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
274 SARANGPUR MP-26-005-074-002/98-B
(ROSIYA) 		1726005074NRG24010720230431978 01/07/2023 hareiom nagar 1726005074WL027622 hareiom nagar 00415 SBIN0030071 1105 1105 Processed 11/07/2023 799830354 hareiomnagar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
275 SARANGPUR MP-26-005-029-001/220
(DIGWAD) 		1726005029NRG24290620230418033 01/07/2023 GAYATRIBAI 1726005029WL026766 GAYATRIBAI 00415 SBIN0030072 884 884 Processed 11/07/2023 799830354 GAYATRIBAI STATE BANK OF INDIA(508548)
276 SARANGPUR MP-26-005-029-001/220
(DIGWAD) 		1726005029NRG24290620230418032 01/07/2023 rajesh 1726005029WL026766 rajesh 00415 SBIN0030072 884 884 Processed 11/07/2023 799830354 rajesh NARMADA JHABUA GRAMIN BANK(508515)
277 SARANGPUR MP-26-005-029-001/231
(DIGWAD) 		1726005029NRG24290620230418035 01/07/2023 rajal bai 1726005029WL026766 rajal bai 00415 SBIN0030072 884 884 Processed 11/07/2023 799830354 rajalbai STATE BANK OF INDIA(508548)
278 SARANGPUR MP-26-005-029-001/239-A
(DIGWAD) 		1726005029NRG24290620230418024 01/07/2023 Gopalsingh 1726005029WL026765 Gopalsingh 00415 SBIN0030072 663 663 Processed 11/07/2023 799830354 Gopalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
279 SARANGPUR MP-26-005-029-001/239-A
(DIGWAD) 		1726005029NRG24290620230418025 01/07/2023 Santosh bai 1726005029WL026765 Santosh bai 00415 SBIN0030072 663 663 Processed 11/07/2023 799830354 Santoshbai STATE BANK OF INDIA(508548)
280 SARANGPUR MP-26-005-029-001/288
(DIGWAD) 		1726005029NRG24290620230418038 01/07/2023 BHAGIRATH 1726005029WL026766 BHAGIRATH 00415 SBIN0030072 884 884 Processed 11/07/2023 799830354 BHAGIRATH STATE BANK OF INDIA(508548)
281 SARANGPUR MP-26-005-029-001/288
(DIGWAD) 		1726005029NRG24290620230418039 01/07/2023 SANTOSHBAI 1726005029WL026766 SANTOSHBAI 00415 SBIN0030072 884 884 Processed 11/07/2023 799830354 SANTOSHBAI STATE BANK OF INDIA(508548)
282 SARANGPUR MP-26-005-029-002/169
(DIGWAD) 		1726005029NRG24290620230418027 01/07/2023 RADHABAI 1726005029WL026765 RADHABAI 00415 SBIN0030072 663 663 Processed 11/07/2023 799830354 RADHABAI STATE BANK OF INDIA(508548)
283 SARANGPUR MP-26-005-029-002/229
(DIGWAD) 		1726005029NRG24010720230432588 01/07/2023 NIRMALA BAI 1726005029WL027678 NIRMALA BAI 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 NIRMALABAI STATE BANK OF INDIA(508548)
284 SARANGPUR MP-26-005-029-002/230
(DIGWAD) 		1726005029NRG24290620230418028 01/07/2023 DASHRATHSINGH 1726005029WL026765 DASHRATHSINGH 00415 SBIN0030072 663 663 Processed 11/07/2023 799830354 DASHRATHSINGH STATE BANK OF INDIA(508548)
285 SARANGPUR MP-26-005-029-002/232
(DIGWAD) 		1726005029NRG24010720230432589 01/07/2023 SANTOSH 1726005029WL027678 SANTOSH 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
286 SARANGPUR MP-26-005-029-002/236
(DIGWAD) 		1726005029NRG24010720230432593 01/07/2023 PARVATI BAI 1726005029WL027678 PARVATI BAI 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 PARVATIBAI STATE BANK OF INDIA(508548)
287 SARANGPUR MP-26-005-029-002/237
(DIGWAD) 		1726005029NRG24010720230432595 01/07/2023 PAVITRABAI 1726005029WL027678 PAVITRABAI 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 PAVITRABAI STATE BANK OF INDIA(508548)
288 SARANGPUR MP-26-005-029-003/105
(DIGWAD) 		1726005029NRG24010720230432635 01/07/2023 kelash singh 1726005029WL027684 kelash singh 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 kelashsingh STATE BANK OF INDIA(508548)
289 SARANGPUR MP-26-005-029-003/111
(DIGWAD) 		1726005029NRG24010720230432638 01/07/2023 parvati bai 1726005029WL027684 parvati bai 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 parvatibai STATE BANK OF INDIA(508548)
290 SARANGPUR MP-26-005-029-003/163
(DIGWAD) 		1726005029NRG24010720230432639 01/07/2023 OMPRAKASH 1726005029WL027684 OMPRAKASH 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
291 SARANGPUR MP-26-005-029-003/176
(DIGWAD) 		1726005029NRG24010720230432644 01/07/2023 MANGILAL 1726005029WL027684 MANGILAL 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 MANGILAL STATE BANK OF INDIA(508548)
292 SARANGPUR MP-26-005-029-003/176
(DIGWAD) 		1726005029NRG24010720230432645 01/07/2023 POOJANAYAK 1726005029WL027684 POOJANAYAK 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 POOJANAYAK ICICI BANK LTD(508534)
293 SARANGPUR MP-26-005-029-003/26
(DIGWAD) 		1726005029NRG24010720230432646 01/07/2023 gopilal 1726005029WL027684 gopilal 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 gopilal STATE BANK OF INDIA(508548)
294 SARANGPUR MP-26-005-029-003/26
(DIGWAD) 		1726005029NRG24010720230432647 01/07/2023 pari bai 1726005029WL027684 pari bai 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 paribai STATE BANK OF INDIA(508548)
295 SARANGPUR MP-26-005-032-002/106-A
(DUGIYA) 		1726005032NRG24010720230432366 01/07/2023 JOJANSINGH 1726005032WL027661 JOJANSINGH 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 JOJANSINGH STATE BANK OF INDIA(508548)
296 SARANGPUR MP-26-005-032-002/110
(DUGIYA) 		1726005032NRG24010720230432347 01/07/2023 AMAR SINGH 1726005032WL027658 AMAR SINGH 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 AMARSINGH STATE BANK OF INDIA(508548)
297 SARANGPUR MP-26-005-032-002/110
(DUGIYA) 		1726005032NRG24010720230432348 01/07/2023 SAGARBAI 1726005032WL027658 SAGARBAI 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 SAGARBAI NARMADA JHABUA GRAMIN BANK(508515)
298 SARANGPUR MP-26-005-032-002/120-A
(DUGIYA) 		1726005032NRG24010720230432350 01/07/2023 KESHERBAI 1726005032WL027658 KESHERBAI 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 KESHERBAI STATE BANK OF INDIA(508548)
299 SARANGPUR MP-26-005-032-002/140
(DUGIYA) 		1726005032NRG24010720230432374 01/07/2023 Bhagwan singh 1726005032WL027661 Bhagwan singh 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 Bhagwansingh STATE BANK OF INDIA(508548)
300 SARANGPUR MP-26-005-032-002/178-B
(DUGIYA) 		1726005032NRG24010720230432376 01/07/2023 sunita 1726005032WL027661 sunita 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 sunita STATE BANK OF INDIA(508548)
301 SARANGPUR MP-26-005-032-002/182-B
(DUGIYA) 		1726005032NRG24010720230432377 01/07/2023 Manojkumar 1726005032WL027661 Manojkumar 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 Manojkumar STATE BANK OF INDIA(508548)
302 SARANGPUR MP-26-005-032-002/185-C
(DUGIYA) 		1726005032NRG24010720230432379 01/07/2023 Lakhansingh 1726005032WL027661 Lakhansingh 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 Lakhansingh STATE BANK OF INDIA(508548)
303 SARANGPUR MP-26-005-032-002/185-C
(DUGIYA) 		1726005032NRG24010720230432380 01/07/2023 Shyamubai 1726005032WL027661 Shyamubai 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 Shyamubai STATE BANK OF INDIA(508548)
304 SARANGPUR MP-26-005-032-002/205-D
(DUGIYA) 		1726005032NRG24010720230432383 01/07/2023 BHURI 1726005032WL027661 BHURI 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 BHURI STATE BANK OF INDIA(508548)
305 SARANGPUR MP-26-005-032-002/205-D
(DUGIYA) 		1726005032NRG24010720230432382 01/07/2023 VISNUPRASAD 1726005032WL027661 VISNUPRASAD 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 VISNUPRASAD STATE BANK OF INDIA(508548)
306 SARANGPUR MP-26-005-032-002/207-A
(DUGIYA) 		1726005032NRG24010720230432361 01/07/2023 jyotibai 1726005032WL027660 jyotibai 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 jyotibai STATE BANK OF INDIA(508548)
307 SARANGPUR MP-26-005-032-002/207-B
(DUGIYA) 		1726005032NRG24010720230432362 01/07/2023 PAVAN 1726005032WL027660 PAVAN 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
308 SARANGPUR MP-26-005-032-002/207-B
(DUGIYA) 		1726005032NRG24010720230432363 01/07/2023 PRATHNA 1726005032WL027660 PRATHNA 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 PRATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
309 SARANGPUR MP-26-005-032-002/342
(DUGIYA) 		1726005032NRG24010720230432406 01/07/2023 GAYATRIBAI 1726005032WL027664 GAYATRIBAI 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 SARANGPUR MP-26-005-032-002/42
(DUGIYA) 		1726005032NRG24010720230432411 01/07/2023 visnuprasad 1726005032WL027665 visnuprasad 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 visnuprasad STATE BANK OF INDIA(508548)
311 SARANGPUR MP-26-005-032-002/55-B
(DUGIYA) 		1726005032NRG24010720230432413 01/07/2023 KAMAL 1726005032WL027665 KAMAL 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
312 SARANGPUR MP-26-005-032-002/62
(DUGIYA) 		1726005032NRG24010720230432415 01/07/2023 Dalabai 1726005032WL027665 Dalabai 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 Dalabai STATE BANK OF INDIA(508548)
313 SARANGPUR MP-26-005-032-002/747
(DUGIYA) 		1726005032NRG24010720230432354 01/07/2023 GIRDHARILAL 1726005032WL027658 GIRDHARILAL 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 GIRDHARILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
314 SARANGPUR MP-26-005-032-002/750
(DUGIYA) 		1726005032NRG24010720230432419 01/07/2023 REENABAI 1726005032WL027665 REENABAI 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 REENABAI STATE BANK OF INDIA(508548)
315 SARANGPUR MP-26-005-032-002/775
(DUGIYA) 		1726005032NRG24010720230432420 01/07/2023 RUPKUVER 1726005032WL027665 RUPKUVER 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 RUPKUVER STATE BANK OF INDIA(508548)
316 SARANGPUR MP-26-005-032-002/781
(DUGIYA) 		1726005032NRG24010720230432422 01/07/2023 SUNIL 1726005032WL027665 SUNIL 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 SUNIL STATE BANK OF INDIA(508548)
317 SARANGPUR MP-26-005-032-002/783
(DUGIYA) 		1726005032NRG24010720230432423 01/07/2023 KAMAL 1726005032WL027665 KAMAL 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 KAMAL STATE BANK OF INDIA(508548)
318 SARANGPUR MP-26-005-046-001/151-B
(KACHHIKHEDI) 		1726005000NRG24010720230432473 01/07/2023 KALEEM 1726005WL027670 KALEEM 00415 SBIN0030072 663 663 Processed 11/07/2023 799830354 KALEEM STATE BANK OF INDIA(508548)
319 SARANGPUR MP-26-005-046-001/270-B
(KACHHIKHEDI) 		1726005000NRG24010720230432477 01/07/2023 SAYNABEE 1726005WL027670 SAYNABEE 00415 SBIN0030072 663 663 Processed 11/07/2023 799830354 SAYNABEE STATE BANK OF INDIA(508548)
320 SARANGPUR MP-26-005-090-001/330
(BAROL) 		1726005000NRG24010720230432213 01/07/2023 Rajesh Verma 1726005WL027647 Rajesh Verma 00415 SBIN0030072 1547 1547 Processed 11/07/2023 799830354 RajeshVerma BANK OF INDIA(508505)
321 SARANGPUR MP-26-005-091-001/22
(BIGNODIPURA) 		1726005091NRG24010720230432126 01/07/2023 kelashchandra 1726005091WL027637 kelashchandra 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 kelashchandra STATE BANK OF INDIA(508548)
322 SARANGPUR MP-26-005-091-001/244
(BIGNODIPURA) 		1726005091NRG24010720230432147 01/07/2023 sajan 1726005091WL027639 sajan 00415 SBIN0030072 884 884 Processed 11/07/2023 799830354 sajan STATE BANK OF INDIA(508548)
323 SARANGPUR MP-26-005-091-001/256
(BIGNODIPURA) 		1726005091NRG24010720230432129 01/07/2023 Jojan singh 1726005091WL027637 Jojan singh 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 Jojansingh STATE BANK OF INDIA(508548)
324 SARANGPUR MP-26-005-091-001/256-A
(BIGNODIPURA) 		1726005091NRG24010720230432131 01/07/2023 PRAMLATABAI 1726005091WL027637 PRAMLATABAI 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 PRAMLATABAI STATE BANK OF INDIA(508548)
325 SARANGPUR MP-26-005-091-001/265
(BIGNODIPURA) 		1726005091NRG24010720230432132 01/07/2023 Mangu singham 1726005091WL027637 Mangu singham 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 Mangusingham STATE BANK OF INDIA(508548)
326 SARANGPUR MP-26-005-091-001/265-A
(BIGNODIPURA) 		1726005091NRG24010720230432134 01/07/2023 ANITA KUNVAR 1726005091WL027637 ANITA KUNVAR 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 ANITAKUNVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
327 SARANGPUR MP-26-005-091-001/52
(BIGNODIPURA) 		1726005091NRG24010720230432153 01/07/2023 banesingh 1726005091WL027639 banesingh 00415 SBIN0030072 884 884 Processed 11/07/2023 799830354 banesingh STATE BANK OF INDIA(508548)
328 SARANGPUR MP-26-005-091-001/77
(BIGNODIPURA) 		1726005091NRG24010720230432154 01/07/2023 Durgashankar 1726005091WL027639 Durgashankar 00415 SBIN0030072 884 884 Processed 11/07/2023 799830354 Durgashankar STATE BANK OF INDIA(508548)
329 SARANGPUR MP-26-005-091-001/77
(BIGNODIPURA) 		1726005091NRG24010720230432155 01/07/2023 Sita bai 1726005091WL027639 Sita bai 00415 SBIN0030072 884 884 Processed 11/07/2023 799830354 Sitabai STATE BANK OF INDIA(508548)
330 SARANGPUR MP-26-005-091-001/97
(BIGNODIPURA) 		1726005091NRG24010720230432137 01/07/2023 Bulchand 1726005091WL027637 Bulchand 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830354 Bulchand STATE BANK OF INDIA(508548)
SubTotal 66521 66521
331 SARANGPUR MP-26-005-060-001/115
(MAGRANA) 		1726005060NRG24010720230431847 01/07/2023 bulchand 1726005060WL027620 bulchand 00415 SBIN0030181 884 884 Processed 11/07/2023 799830354 bulchand STATE BANK OF INDIA(508548)
332 SARANGPUR MP-26-005-060-001/190-A
(MAGRANA) 		1726005060NRG24010720230431849 01/07/2023 bhure 1726005060WL027620 bhure 00415 SBIN0030181 884 884 Processed 11/07/2023 799830354 bhure STATE BANK OF INDIA(508548)
333 SARANGPUR MP-26-005-060-001/190-B
(MAGRANA) 		1726005060NRG24010720230431852 01/07/2023 ajar 1726005060WL027620 ajar 00415 SBIN0030181 884 884 Processed 11/07/2023 799830354 ajar STATE BANK OF INDIA(508548)
334 SARANGPUR MP-26-005-060-001/191-A
(MAGRANA) 		1726005060NRG24010720230431853 01/07/2023 piru khan 1726005060WL027620 piru khan 00415 SBIN0030181 884 884 Processed 11/07/2023 799830354 pirukhan STATE BANK OF INDIA(508548)
335 SARANGPUR MP-26-005-060-001/252
(MAGRANA) 		1726005060NRG24010720230431857 01/07/2023 Shiv Narayan 1726005060WL027620 Shiv Narayan 00415 SBIN0030181 884 884 Processed 11/07/2023 799830354 ShivNarayan STATE BANK OF INDIA(508548)
336 SARANGPUR MP-26-005-060-001/260-B
(MAGRANA) 		1726005060NRG24010720230431859 01/07/2023 biram singh 1726005060WL027620 biram singh 00415 SBIN0030181 884 884 Processed 11/07/2023 799830354 biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
337 SARANGPUR MP-26-005-060-001/281
(MAGRANA) 		1726005060NRG24010720230431860 01/07/2023 Ismaile ali 1726005060WL027620 Ismaile ali 00415 SBIN0030181 884 884 Processed 11/07/2023 799830354 Ismaileali STATE BANK OF INDIA(508548)
338 SARANGPUR MP-26-005-060-001/349
(MAGRANA) 		1726005060NRG24010720230431863 01/07/2023 Hasan Kha 1726005060WL027620 Hasan Kha 00415 SBIN0030181 884 884 Processed 11/07/2023 799830354 HasanKha NARMADA JHABUA GRAMIN BANK(508515)
339 SARANGPUR MP-26-005-060-001/349
(MAGRANA) 		1726005060NRG24010720230431864 01/07/2023 toshib mansuri 1726005060WL027620 toshib mansuri 00415 SBIN0030181 884 884 Processed 11/07/2023 799830354 toshibmansuri INDIA POST PAYMENTS BANK LIMITED(508528)
340 SARANGPUR MP-26-005-060-001/381-A
(MAGRANA) 		1726005060NRG24010720230431910 01/07/2023 kamal kumbhkar 1726005060WL027621 kamal kumbhkar 00415 SBIN0030181 1326 1326 Processed 11/07/2023 799830354 kamalkumbhkar INDIA POST PAYMENTS BANK LIMITED(508528)
341 SARANGPUR MP-26-005-060-001/392-A
(MAGRANA) 		1726005060NRG24010720230431865 01/07/2023 dharmendre 1726005060WL027620 dharmendre 00415 SBIN0030181 884 884 Processed 11/07/2023 799830354 dharmendre NARMADA JHABUA GRAMIN BANK(508515)
342 SARANGPUR MP-26-005-060-001/393-B
(MAGRANA) 		1726005060NRG24010720230431866 01/07/2023 SURAJ MAL 1726005060WL027620 SURAJ MAL 00415 SBIN0030181 884 884 Processed 11/07/2023 799830354 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
343 SARANGPUR MP-26-005-060-001/403-B
(MAGRANA) 		1726005060NRG24010720230431867 01/07/2023 bahadur singh 1726005060WL027620 bahadur singh 00415 SBIN0030181 884 884 Processed 11/07/2023 799830354 bahadursingh STATE BANK OF INDIA(508548)
344 SARANGPUR MP-26-005-060-001/403-B
(MAGRANA) 		1726005060NRG24010720230431868 01/07/2023 chanda bai 1726005060WL027620 chanda bai 00415 SBIN0030181 884 884 Processed 11/07/2023 799830354 chandabai STATE BANK OF INDIA(508548)
345 SARANGPUR MP-26-005-060-001/403-C
(MAGRANA) 		1726005060NRG24010720230431869 01/07/2023 dharmendra jatav 1726005060WL027620 dharmendra jatav 00415 SBIN0030181 884 884 Processed 11/07/2023 799830354 dharmendrajatav STATE BANK OF INDIA(508548)
346 SARANGPUR MP-26-005-060-001/508-B
(MAGRANA) 		1726005060NRG24010720230431871 01/07/2023 jivan 1726005060WL027620 jivan 00415 SBIN0030181 884 884 Processed 11/07/2023 799830354 jivan STATE BANK OF INDIA(508548)
347 SARANGPUR MP-26-005-060-001/508-B
(MAGRANA) 		1726005060NRG24010720230431870 01/07/2023 rajal bai 1726005060WL027620 rajal bai 00415 SBIN0030181 884 884 Processed 11/07/2023 799830354 rajalbai STATE BANK OF INDIA(508548)
348 SARANGPUR MP-26-005-060-001/508-C
(MAGRANA) 		1726005060NRG24010720230431872 01/07/2023 dinesh verma 1726005060WL027620 dinesh verma 00415 SBIN0030181 884 884 Processed 11/07/2023 799830354 dineshverma STATE BANK OF INDIA(508548)
349 SARANGPUR MP-26-005-060-001/606
(MAGRANA) 		1726005060NRG24010720230431874 01/07/2023 Ibrahim 1726005060WL027620 Ibrahim 00415 SBIN0030181 663 663 Processed 11/07/2023 799830354 Ibrahim STATE BANK OF INDIA(508548)
350 SARANGPUR MP-26-005-060-001/606
(MAGRANA) 		1726005060NRG24010720230431875 01/07/2023 jaheda bi 1726005060WL027620 jaheda bi 00415 SBIN0030181 884 884 Processed 11/07/2023 799830354 jahedabi STATE BANK OF INDIA(508548)
351 SARANGPUR MP-26-005-060-001/675
(MAGRANA) 		1726005060NRG24010720230431876 01/07/2023 ramchandr 1726005060WL027620 ramchandr 00415 SBIN0030181 884 884 Processed 11/07/2023 799830354 ramchandr STATE BANK OF INDIA(508548)
352 SARANGPUR MP-26-005-060-001/687-A
(MAGRANA) 		1726005060NRG24010720230431879 01/07/2023 mubarik noor khan 1726005060WL027620 mubarik noor khan 00415 SBIN0030181 884 884 Processed 11/07/2023 799830354 mubariknoorkhan NARMADA JHABUA GRAMIN BANK(508515)
353 SARANGPUR MP-26-005-060-001/719
(MAGRANA) 		1726005060NRG24010720230431912 01/07/2023 firoj 1726005060WL027621 firoj 00415 SBIN0030181 1326 1326 Processed 11/07/2023 799830354 firoj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
354 SARANGPUR MP-26-005-060-001/719
(MAGRANA) 		1726005060NRG24010720230431911 01/07/2023 nur mohanmmad 1726005060WL027621 nur mohanmmad 00415 SBIN0030181 1326 1326 Processed 11/07/2023 799830354 nurmohanmmad STATE BANK OF INDIA(508548)
355 SARANGPUR MP-26-005-060-001/719-A
(MAGRANA) 		1726005060NRG24010720230431913 01/07/2023 banu bee 1726005060WL027621 banu bee 00415 SBIN0030181 1326 1326 Processed 11/07/2023 799830354 banubee STATE BANK OF INDIA(508548)
356 SARANGPUR MP-26-005-060-001/724
(MAGRANA) 		1726005060NRG24010720230431881 01/07/2023 bholu khan 1726005060WL027620 bholu khan 00415 SBIN0030181 884 884 Processed 11/07/2023 799830354 bholukhan STATE BANK OF INDIA(508548)
357 SARANGPUR MP-26-005-060-001/724-A
(MAGRANA) 		1726005060NRG24010720230431882 01/07/2023 imran 1726005060WL027620 imran 00415 SBIN0030181 884 884 Processed 11/07/2023 799830354 imran STATE BANK OF INDIA(508548)
358 SARANGPUR MP-26-005-060-001/724-A
(MAGRANA) 		1726005060NRG24010720230431883 01/07/2023 salma bee 1726005060WL027620 salma bee 00415 SBIN0030181 884 884 Processed 11/07/2023 799830354 salmabee STATE BANK OF INDIA(508548)
359 SARANGPUR MP-26-005-060-001/734
(MAGRANA) 		1726005060NRG24010720230431885 01/07/2023 hasina bee 1726005060WL027620 hasina bee 00415 SBIN0030181 884 884 Processed 11/07/2023 799830354 hasinabee STATE BANK OF INDIA(508548)
360 SARANGPUR MP-26-005-060-001/741
(MAGRANA) 		1726005060NRG24010720230431887 01/07/2023 jamila bee 1726005060WL027620 jamila bee 00415 SBIN0030181 663 663 Processed 11/07/2023 799830354 jamilabee STATE BANK OF INDIA(508548)
361 SARANGPUR MP-26-005-060-001/741-A
(MAGRANA) 		1726005060NRG24010720230431890 01/07/2023 nasreen bee 1726005060WL027620 nasreen bee 00415 SBIN0030181 663 663 Processed 11/07/2023 799830354 nasreenbee STATE BANK OF INDIA(508548)
362 SARANGPUR MP-26-005-060-001/747
(MAGRANA) 		1726005060NRG24010720230431891 01/07/2023 dilip singh 1726005060WL027620 dilip singh 00415 SBIN0030181 663 663 Processed 11/07/2023 799830354 dilipsingh STATE BANK OF INDIA(508548)
363 SARANGPUR MP-26-005-060-001/751-A
(MAGRANA) 		1726005060NRG24010720230431916 01/07/2023 kartik 1726005060WL027621 kartik 00415 SBIN0030181 1326 1326 Processed 11/07/2023 799830354 kartik STATE BANK OF INDIA(508548)
364 SARANGPUR MP-26-005-060-001/756
(MAGRANA) 		1726005060NRG24010720230431921 01/07/2023 devnarayan 1726005060WL027621 devnarayan 00415 SBIN0030181 1326 1326 Processed 11/07/2023 799830354 devnarayan STATE BANK OF INDIA(508548)
365 SARANGPUR MP-26-005-060-001/757
(MAGRANA) 		1726005060NRG24010720230431892 01/07/2023 rina 1726005060WL027620 rina 00415 SBIN0030181 663 663 Processed 11/07/2023 799830354 rina STATE BANK OF INDIA(508548)
366 SARANGPUR MP-26-005-060-001/758
(MAGRANA) 		1726005060NRG24010720230431923 01/07/2023 sugan bai 1726005060WL027621 sugan bai 00415 SBIN0030181 1326 1326 Processed 11/07/2023 799830354 suganbai STATE BANK OF INDIA(508548)
367 SARANGPUR MP-26-005-060-001/773
(MAGRANA) 		1726005060NRG24010720230431924 01/07/2023 satyanaryan 1726005060WL027621 satyanaryan 00415 SBIN0030181 1326 1326 Processed 11/07/2023 799830354 satyanaryan STATE BANK OF INDIA(508548)
368 SARANGPUR MP-26-005-060-001/797
(MAGRANA) 		1726005060NRG24010720230431894 01/07/2023 chotu kha 1726005060WL027620 chotu kha 00415 SBIN0030181 663 663 Processed 11/07/2023 799830354 chotukha STATE BANK OF INDIA(508548)
369 SARANGPUR MP-26-005-060-001/797
(MAGRANA) 		1726005060NRG24010720230431895 01/07/2023 nasim bee 1726005060WL027620 nasim bee 00415 SBIN0030181 663 663 Processed 11/07/2023 799830354 nasimbee STATE BANK OF INDIA(508548)
370 SARANGPUR MP-26-005-060-001/798
(MAGRANA) 		1726005060NRG24010720230431896 01/07/2023 mehboob kha 1726005060WL027620 mehboob kha 00415 SBIN0030181 663 663 Processed 11/07/2023 799830354 mehboobkha STATE BANK OF INDIA(508548)
371 SARANGPUR MP-26-005-060-001/799
(MAGRANA) 		1726005060NRG24010720230431927 01/07/2023 mansingh 1726005060WL027621 mansingh 00415 SBIN0030181 1326 1326 Processed 11/07/2023 799830354 mansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
372 SARANGPUR MP-26-005-060-001/807-A
(MAGRANA) 		1726005060NRG24010720230431932 01/07/2023 shubham gurjar 1726005060WL027621 shubham gurjar 00415 SBIN0030181 1326 1326 Processed 11/07/2023 799830354 shubhamgurjar STATE BANK OF INDIA(508548)
373 SARANGPUR MP-26-005-060-001/808
(MAGRANA) 		1726005060NRG24010720230431933 01/07/2023 vijay singh 1726005060WL027621 vijay singh 00415 SBIN0030181 1326 1326 Processed 11/07/2023 799830354 vijaysingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
374 SARANGPUR MP-26-005-060-001/815
(MAGRANA) 		1726005060NRG24010720230431940 01/07/2023 chotu lal 1726005060WL027621 chotu lal 00415 SBIN0030181 1326 1326 Processed 11/07/2023 799830354 chotulal NARMADA JHABUA GRAMIN BANK(508515)
375 SARANGPUR MP-26-005-060-001/821
(MAGRANA) 		1726005060NRG24010720230431898 01/07/2023 bhura ali 1726005060WL027620 bhura ali 00415 SBIN0030181 663 663 Processed 11/07/2023 799830354 bhuraali STATE BANK OF INDIA(508548)
376 SARANGPUR MP-26-005-060-001/821-A
(MAGRANA) 		1726005060NRG24010720230431901 01/07/2023 hasina bee 1726005060WL027620 hasina bee 00415 SBIN0030181 663 663 Processed 11/07/2023 799830354 hasinabee STATE BANK OF INDIA(508548)
377 SARANGPUR MP-26-005-060-001/825
(MAGRANA) 		1726005060NRG24010720230431944 01/07/2023 ramesh chand 1726005060WL027621 ramesh chand 00415 SBIN0030181 1326 1326 Processed 11/07/2023 799830354 rameshchand STATE BANK OF INDIA(508548)
378 SARANGPUR MP-26-005-060-001/826
(MAGRANA) 		1726005060NRG24010720230431903 01/07/2023 lokesh gurjar 1726005060WL027620 lokesh gurjar 00415 SBIN0030181 663 663 Processed 11/07/2023 799830354 lokeshgurjar STATE BANK OF INDIA(508548)
379 SARANGPUR MP-26-005-060-001/826
(MAGRANA) 		1726005060NRG24010720230431902 01/07/2023 manju bai gurjar 1726005060WL027620 manju bai gurjar 00415 SBIN0030181 663 663 Processed 11/07/2023 799830354 manjubaigurjar STATE BANK OF INDIA(508548)
380 SARANGPUR MP-26-005-060-001/827
(MAGRANA) 		1726005060NRG24010720230431904 01/07/2023 radha bai gurjar 1726005060WL027620 radha bai gurjar 00415 SBIN0030181 663 663 Processed 11/07/2023 799830354 radhabaigurjar STATE BANK OF INDIA(508548)
381 SARANGPUR MP-26-005-060-001/828
(MAGRANA) 		1726005060NRG24010720230431905 01/07/2023 laxminarayan 1726005060WL027620 laxminarayan 00415 SBIN0030181 663 663 Processed 11/07/2023 799830354 laxminarayan STATE BANK OF INDIA(508548)
382 SARANGPUR MP-26-005-060-001/829
(MAGRANA) 		1726005060NRG24010720230431907 01/07/2023 SUNEEL NATH 1726005060WL027620 SUNEEL NATH 00415 SBIN0030181 663 663 Processed 11/07/2023 799830354 SUNEELNATH STATE BANK OF INDIA(508548)
383 SARANGPUR MP-26-005-060-001/830
(MAGRANA) 		1726005060NRG24010720230431908 01/07/2023 jitendar 1726005060WL027620 jitendar 00415 SBIN0030181 663 663 Processed 11/07/2023 799830354 jitendar STATE BANK OF INDIA(508548)
384 SARANGPUR MP-26-005-060-001/837
(MAGRANA) 		1726005060NRG24010720230431946 01/07/2023 krishna bai 1726005060WL027621 krishna bai 00415 SBIN0030181 1326 1326 Processed 11/07/2023 799830354 krishnabai STATE BANK OF INDIA(508548)
385 SARANGPUR MP-26-005-060-001/97
(MAGRANA) 		1726005060NRG24010720230431947 01/07/2023 Babu Lal 1726005060WL027621 Babu Lal 00415 SBIN0030181 1105 1105 Processed 11/07/2023 799830354 BabuLal STATE BANK OF INDIA(508548)
SubTotal 51493 51493
386 SARANGPUR MP-26-005-003-001/185-A
(AMLAROD) 		1726005000NRG24010720230432506 01/07/2023 DILIP KUMAR 1726005WL027672 DILIP KUMAR 00415 SBIN0030195 1326 1326 Processed 11/07/2023 799830354 DILIPKUMAR BANK OF INDIA(508505)
387 SARANGPUR MP-26-005-003-001/415
(AMLAROD) 		1726005000NRG24010720230432532 01/07/2023 Shvi narayan 1726005WL027672 Shvi narayan 00415 SBIN0030195 1326 1326 Processed 11/07/2023 799830354 Shvinarayan NARMADA JHABUA GRAMIN BANK(508515)
388 SARANGPUR MP-26-005-069-002/322
(PADLIYA ANJANA) 		1726005069NRG24010720230431461 01/07/2023 Vijay singh 1726005069WL027577 Vijay singh 00415 SBIN0030195 1326 1326 Processed 11/07/2023 799830354 Vijaysingh STATE BANK OF INDIA(508548)
389 SARANGPUR MP-26-005-071-001/262
(PANDA) 		1726005071NRG24010720230432265 01/07/2023 bhanwari bai 1726005071WL027652 bhanwari bai 00415 SBIN0030195 1326 1326 Processed 11/07/2023 799830354 bhanwaribai STATE BANK OF INDIA(508548)
390 SARANGPUR MP-26-005-071-001/311
(PANDA) 		1726005071NRG24010720230432262 01/07/2023 KALA BAI 1726005071WL027651 KALA BAI 00415 SBIN0030195 1326 1326 Processed 11/07/2023 799830354 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 SARANGPUR MP-26-005-071-001/338
(PANDA) 		1726005071NRG24010720230432263 01/07/2023 bharat singh 1726005071WL027651 bharat singh 00415 SBIN0030195 1326 1326 Processed 11/07/2023 799830354 bharatsingh BANK OF INDIA(508505)
392 SARANGPUR MP-26-005-074-002/106-A
(ROSIYA) 		1726005074NRG24010720230432554 01/07/2023 RAM KUNWAR 1726005074WL027673 RAM KUNWAR 00415 SBIN0030195 2652 2652 Processed 11/07/2023 799830354 RAMKUNWAR STATE BANK OF INDIA(508548)
393 SARANGPUR MP-26-005-074-002/108-B
(ROSIYA) 		1726005074NRG24010720230431965 01/07/2023 neraj 1726005074WL027622 neraj 00415 SBIN0030195 1105 1105 Processed 11/07/2023 799830354 neraj NARMADA JHABUA GRAMIN BANK(508515)
394 SARANGPUR MP-26-005-074-002/110-B
(ROSIYA) 		1726005074NRG24010720230431966 01/07/2023 kapil 1726005074WL027622 kapil 00415 SBIN0030195 1105 1105 Processed 11/07/2023 799830354 kapil FINO PAYMENTS BANK LTD(608001)
395 SARANGPUR MP-26-005-074-002/129-B
(ROSIYA) 		1726005074NRG24010720230432557 01/07/2023 BANWARI NAGAR 1726005074WL027673 BANWARI NAGAR 00415 SBIN0030195 2652 2652 Processed 11/07/2023 799830354 BANWARINAGAR NARMADA JHABUA GRAMIN BANK(508515)
396 SARANGPUR MP-26-005-074-002/148
(ROSIYA) 		1726005074NRG24010720230431967 01/07/2023 gopal 1726005074WL027622 gopal 00415 SBIN0030195 1105 1105 Processed 11/07/2023 799830354 gopal NARMADA JHABUA GRAMIN BANK(508515)
397 SARANGPUR MP-26-005-074-002/149
(ROSIYA) 		1726005074NRG24010720230432019 01/07/2023 Hemandra 1726005074WL027626 Hemandra 00415 SBIN0030195 1326 1326 Processed 11/07/2023 799830354 Hemandra STATE BANK OF INDIA(508548)
398 SARANGPUR MP-26-005-074-002/167-B
(ROSIYA) 		1726005074NRG24010720230431970 01/07/2023 hariom nagar 1726005074WL027622 hariom nagar 00415 SBIN0030195 1105 1105 Processed 11/07/2023 799830354 hariomnagar NARMADA JHABUA GRAMIN BANK(508515)
399 SARANGPUR MP-26-005-074-002/217
(ROSIYA) 		1726005074NRG24010720230432023 01/07/2023 yashvant 1726005074WL027626 yashvant 00415 SBIN0030195 1326 1326 Processed 11/07/2023 799830354 yashvant STATE BANK OF INDIA(508548)
400 SARANGPUR MP-26-005-074-002/31-B
(ROSIYA) 		1726005074NRG24010720230431972 01/07/2023 arvind nagar 1726005074WL027622 arvind nagar 00415 SBIN0030195 1105 1105 Processed 11/07/2023 799830354 arvindnagar STATE BANK OF INDIA(508548)
401 SARANGPUR MP-26-005-074-002/7-A
(ROSIYA) 		1726005074NRG24010720230432566 01/07/2023 lal singh 1726005074WL027673 lal singh 00415 SBIN0030195 2210 2210 Processed 11/07/2023 799830354 lalsingh STATE BANK OF INDIA(508548)
402 SARANGPUR MP-26-005-074-002/79-B
(ROSIYA) 		1726005074NRG24010720230432567 01/07/2023 SIDDANATH 1726005074WL027673 SIDDANATH 00415 SBIN0030195 2652 2652 Processed 11/07/2023 799830354 SIDDANATH HDFC BANK LTD(607152)
403 SARANGPUR MP-26-005-074-002/81-C
(ROSIYA) 		1726005074NRG24010720230431977 01/07/2023 DEVKARAN 1726005074WL027622 DEVKARAN 00415 SBIN0030195 1105 1105 Processed 11/07/2023 799830354 DEVKARAN UNION BANK OF INDIA(508500)
404 SARANGPUR MP-26-005-074-002/85-A
(ROSIYA) 		1726005074NRG24010720230432569 01/07/2023 KAMALA BAI 1726005074WL027673 KAMALA BAI 00415 SBIN0030195 2652 2652 Processed 11/07/2023 799830354 KAMALABAI STATE BANK OF INDIA(508548)
405 SARANGPUR MP-26-005-074-002/85-A
(ROSIYA) 		1726005074NRG24010720230432568 01/07/2023 kesarsingh 1726005074WL027673 kesarsingh 00415 SBIN0030195 2652 2652 Processed 11/07/2023 799830354 kesarsingh STATE BANK OF INDIA(508548)
406 SARANGPUR MP-26-005-074-002/9-B
(ROSIYA) 		1726005074NRG24010720230432016 01/07/2023 REKHA BAI 1726005074WL027625 REKHA BAI 00415 SBIN0030195 1326 1326 Processed 11/07/2023 799830354 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 34034 34034
407 SARANGPUR MP-26-005-032-002/338-C
(DUGIYA) 		1726005032NRG24010720230432409 01/07/2023 URMILA 1726005032WL027665 URMILA 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799830354 URMILA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
408 SARANGPUR MP-26-005-003-001/119
(AMLAROD) 		1726005000NRG24010720230432492 01/07/2023 ARJUN SINGH NAGAR 1726005WL027672 ARJUN SINGH NAGAR 00415 SBIN0030465 1326 1326 Processed 11/07/2023 799830354 ARJUNSINGHNAGAR STATE BANK OF INDIA(508548)
409 SARANGPUR MP-26-005-003-001/15
(AMLAROD) 		1726005000NRG24010720230432497 01/07/2023 Ramesh Chand 1726005WL027672 Ramesh Chand 00415 SBIN0030465 1326 1326 Processed 11/07/2023 799830354 RameshChand STATE BANK OF INDIA(508548)
410 SARANGPUR MP-26-005-003-001/163-A
(AMLAROD) 		1726005000NRG24010720230432500 01/07/2023 Ramewswer Nagar 1726005WL027672 Ramewswer Nagar 00415 SBIN0030465 1326 1326 Processed 11/07/2023 799830354 RamewswerNagar BANK OF INDIA(508505)
411 SARANGPUR MP-26-005-003-001/376
(AMLAROD) 		1726005000NRG24010720230432520 01/07/2023 MOHAN LAL 1726005WL027672 MOHAN LAL 00415 SBIN0030465 1326 1326 Processed 11/07/2023 799830354 MOHANLAL STATE BANK OF INDIA(508548)
412 SARANGPUR MP-26-005-003-001/441-A
(AMLAROD) 		1726005000NRG24010720230432535 01/07/2023 JAGDISH CHANDRA NAGAR 1726005WL027672 JAGDISH CHANDRA NAGAR 00415 SBIN0030465 1326 1326 Processed 11/07/2023 799830354 JAGDISHCHANDRANAGAR STATE BANK OF INDIA(508548)
413 SARANGPUR MP-26-005-003-001/443-A
(AMLAROD) 		1726005000NRG24010720230432536 01/07/2023 BABULAL NAGAR 1726005WL027672 BABULAL NAGAR 00415 SBIN0030465 1326 1326 Processed 11/07/2023 799830354 BABULALNAGAR STATE BANK OF INDIA(508548)
414 SARANGPUR MP-26-005-003-001/477
(AMLAROD) 		1726005000NRG24010720230432542 01/07/2023 LAXMINARAYAN 1726005WL027672 LAXMINARAYAN 00415 SBIN0030465 1326 1326 Processed 11/07/2023 799830354 LAXMINARAYAN STATE BANK OF INDIA(508548)
415 SARANGPUR MP-26-005-003-001/82-A
(AMLAROD) 		1726005000NRG24010720230432551 01/07/2023 GIRWAR SINGH 1726005WL027672 GIRWAR SINGH 00415 SBIN0030465 1326 1326 Processed 11/07/2023 799830354 GIRWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
416 SARANGPUR MP-26-005-007-002/6-A
(BABALDA) 		1726005093NRG24300620230431002 01/07/2023 Ramkrishan 1726005093WL027519 Ramkrishan 00415 SBIN0030465 1326 1326 Processed 11/07/2023 799830354 Ramkrishan STATE BANK OF INDIA(508548)
417 SARANGPUR MP-26-005-069-002/415
(PADLIYA ANJANA) 		1726005069NRG24010720230431464 01/07/2023 Dharmendra Lovevanshi 1726005069WL027577 Dharmendra Lovevanshi 00415 SBIN0030465 1326 1326 Processed 11/07/2023 799830354 DharmendraLovevanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
418 SARANGPUR MP-26-005-029-002/231
(DIGWAD) 		1726005029NRG24290620230418031 01/07/2023 SUMAN BHILALA 1726005029WL026765 SUMAN BHILALA 00468 UBIN0547719 663 663 Processed 11/07/2023 799830354 SUMANBHILALA STATE BANK OF INDIA(508548)
419 SARANGPUR MP-26-005-046-001/153
(KACHHIKHEDI) 		1726005000NRG24010720230432475 01/07/2023 SHAHNAJ 1726005WL027670 SHAHNAJ 00468 UBIN0547719 884 884 Processed 11/07/2023 799830354 SHAHNAJ UNION BANK OF INDIA(508500)
SubTotal 1547 1547
420 SARANGPUR MP-26-005-003-001/120-A
(AMLAROD) 		1726005000NRG24010720230432493 01/07/2023 SUNIL KUMAR 1726005WL027672 SUNIL KUMAR 00468 UBIN0570796 1326 1326 Processed 11/07/2023 799830354 SUNILKUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
421 SARANGPUR MP-26-005-069-002/71
(PADLIYA ANJANA) 		1726005069NRG24010720230431475 01/07/2023 Devnarayan 1726005069WL027578 Devnarayan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830354 Devnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
422 SARANGPUR MP-26-005-020-001/313
(CHATKIYA) 		1726005020NRG24300620230430316 01/07/2023 Sheela Bai 1726005020WL027485 Sheela Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830354 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
423 SARANGPUR MP-26-005-020-001/495
(CHATKIYA) 		1726005020NRG24300620230430319 01/07/2023 Santi Bai 1726005020WL027485 Santi Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830354 SantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
424 SARANGPUR MP-26-005-060-001/115
(MAGRANA) 		1726005060NRG24010720230431848 01/07/2023 bhgvati bai 1726005060WL027620 bhgvati bai 00697 BKID0MG0301 884 884 Processed 11/07/2023 799830354 bhgvatibai NARMADA JHABUA GRAMIN BANK(508515)
425 SARANGPUR MP-26-005-060-001/190-A
(MAGRANA) 		1726005060NRG24010720230431850 01/07/2023 hasina 1726005060WL027620 hasina 00697 BKID0MG0301 884 884 Processed 11/07/2023 799830354 hasina NARMADA JHABUA GRAMIN BANK(508515)
426 SARANGPUR MP-26-005-060-001/190-B
(MAGRANA) 		1726005060NRG24010720230431851 01/07/2023 ajad 1726005060WL027620 ajad 00697 BKID0MG0301 884 884 Processed 11/07/2023 799830354 ajad NARMADA JHABUA GRAMIN BANK(508515)
427 SARANGPUR MP-26-005-060-001/191-A
(MAGRANA) 		1726005060NRG24010720230431854 01/07/2023 amir 1726005060WL027620 amir 00697 BKID0MG0301 884 884 Processed 11/07/2023 799830354 amir NARMADA JHABUA GRAMIN BANK(508515)
428 SARANGPUR MP-26-005-060-001/224-A
(MAGRANA) 		1726005060NRG24010720230431856 01/07/2023 afsana 1726005060WL027620 afsana 00697 BKID0MG0301 884 884 Processed 11/07/2023 799830354 afsana NARMADA JHABUA GRAMIN BANK(508515)
429 SARANGPUR MP-26-005-060-001/224-A
(MAGRANA) 		1726005060NRG24010720230431855 01/07/2023 vakil 1726005060WL027620 vakil 00697 BKID0MG0301 884 884 Processed 11/07/2023 799830354 vakil NARMADA JHABUA GRAMIN BANK(508515)
430 SARANGPUR MP-26-005-060-001/252
(MAGRANA) 		1726005060NRG24010720230431858 01/07/2023 SUGAN BAI 1726005060WL027620 SUGAN BAI 00697 BKID0MG0301 884 884 Processed 11/07/2023 799830354 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
431 SARANGPUR MP-26-005-060-001/281
(MAGRANA) 		1726005060NRG24010720230431861 01/07/2023 hafija bee 1726005060WL027620 hafija bee 00697 BKID0MG0301 884 884 Processed 11/07/2023 799830354 hafijabee NARMADA JHABUA GRAMIN BANK(508515)
432 SARANGPUR MP-26-005-060-001/675
(MAGRANA) 		1726005060NRG24010720230431877 01/07/2023 kousalya ramchander jatav 1726005060WL027620 kousalya ramchander jatav 00697 BKID0MG0301 884 884 Processed 11/07/2023 799830354 kousalyaramchanderjatav NARMADA JHABUA GRAMIN BANK(508515)
433 SARANGPUR MP-26-005-060-001/687
(MAGRANA) 		1726005060NRG24010720230431878 01/07/2023 munavvar 1726005060WL027620 munavvar 00697 BKID0MG0301 884 884 Processed 11/07/2023 799830354 munavvar NARMADA JHABUA GRAMIN BANK(508515)
434 SARANGPUR MP-26-005-060-001/719-A
(MAGRANA) 		1726005060NRG24010720230431914 01/07/2023 afsana bee 1726005060WL027621 afsana bee 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 799830354 afsanabee NARMADA JHABUA GRAMIN BANK(508515)
435 SARANGPUR MP-26-005-060-001/734
(MAGRANA) 		1726005060NRG24010720230431884 01/07/2023 navab kha 1726005060WL027620 navab kha 00697 BKID0MG0301 884 884 Processed 11/07/2023 799830354 navabkha NARMADA JHABUA GRAMIN BANK(508515)
436 SARANGPUR MP-26-005-060-001/741
(MAGRANA) 		1726005060NRG24010720230431886 01/07/2023 Ramjani 1726005060WL027620 Ramjani 00697 BKID0MG0301 884 884 Processed 11/07/2023 799830354 Ramjani NARMADA JHABUA GRAMIN BANK(508515)
437 SARANGPUR MP-26-005-060-001/741-A
(MAGRANA) 		1726005060NRG24010720230431889 01/07/2023 saddam 1726005060WL027620 saddam 00697 BKID0MG0301 663 663 Processed 11/07/2023 799830354 saddam NARMADA JHABUA GRAMIN BANK(508515)
438 SARANGPUR MP-26-005-060-001/752
(MAGRANA) 		1726005060NRG24010720230431917 01/07/2023 ramkailash 1726005060WL027621 ramkailash 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 799830354 ramkailash BANK OF INDIA(508505)
439 SARANGPUR MP-26-005-060-001/755
(MAGRANA) 		1726005060NRG24010720230431920 01/07/2023 gaytri bai 1726005060WL027621 gaytri bai 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 799830354 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
440 SARANGPUR MP-26-005-060-001/755
(MAGRANA) 		1726005060NRG24010720230431919 01/07/2023 murlidhar 1726005060WL027621 murlidhar 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 799830354 murlidhar NARMADA JHABUA GRAMIN BANK(508515)
441 SARANGPUR MP-26-005-060-001/758
(MAGRANA) 		1726005060NRG24010720230431922 01/07/2023 mansingh 1726005060WL027621 mansingh 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 799830354 mansingh NARMADA JHABUA GRAMIN BANK(508515)
442 SARANGPUR MP-26-005-060-001/780
(MAGRANA) 		1726005060NRG24010720230431893 01/07/2023 sarbin bi 1726005060WL027620 sarbin bi 00697 BKID0MG0301 663 663 Processed 11/07/2023 799830354 sarbinbi NARMADA JHABUA GRAMIN BANK(508515)
443 SARANGPUR MP-26-005-060-001/792
(MAGRANA) 		1726005060NRG24010720230431926 01/07/2023 kamla bai 1726005060WL027621 kamla bai 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 799830354 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
444 SARANGPUR MP-26-005-060-001/792
(MAGRANA) 		1726005060NRG24010720230431925 01/07/2023 kishore 1726005060WL027621 kishore 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 799830354 kishore NARMADA JHABUA GRAMIN BANK(508515)
445 SARANGPUR MP-26-005-060-001/798
(MAGRANA) 		1726005060NRG24010720230431897 01/07/2023 fhatma bee 1726005060WL027620 fhatma bee 00697 BKID0MG0301 663 663 Processed 11/07/2023 799830354 fhatmabee NARMADA JHABUA GRAMIN BANK(508515)
446 SARANGPUR MP-26-005-060-001/799
(MAGRANA) 		1726005060NRG24010720230431928 01/07/2023 bhagvati 1726005060WL027621 bhagvati 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 799830354 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
447 SARANGPUR MP-26-005-060-001/799
(MAGRANA) 		1726005060NRG24010720230431929 01/07/2023 mahendra singh 1726005060WL027621 mahendra singh 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 799830354 mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
448 SARANGPUR MP-26-005-060-001/800
(MAGRANA) 		1726005060NRG24010720230431930 01/07/2023 jitendra 1726005060WL027621 jitendra 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 799830354 jitendra NARMADA JHABUA GRAMIN BANK(508515)
449 SARANGPUR MP-26-005-060-001/800
(MAGRANA) 		1726005060NRG24010720230431931 01/07/2023 reena 1726005060WL027621 reena 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 799830354 reena NARMADA JHABUA GRAMIN BANK(508515)
450 SARANGPUR MP-26-005-060-001/808
(MAGRANA) 		1726005060NRG24010720230431934 01/07/2023 sumitra bai 1726005060WL027621 sumitra bai 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 799830354 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
451 SARANGPUR MP-26-005-060-001/814
(MAGRANA) 		1726005060NRG24010720230431935 01/07/2023 gangabai 1726005060WL027621 gangabai 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 799830354 gangabai NARMADA JHABUA GRAMIN BANK(508515)
452 SARANGPUR MP-26-005-060-001/814-A
(MAGRANA) 		1726005060NRG24010720230431936 01/07/2023 geesalal sondhiya 1726005060WL027621 geesalal sondhiya 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 799830354 geesalalsondhiya NARMADA JHABUA GRAMIN BANK(508515)
453 SARANGPUR MP-26-005-060-001/814-A
(MAGRANA) 		1726005060NRG24010720230431937 01/07/2023 raju bai 1726005060WL027621 raju bai 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 799830354 rajubai NARMADA JHABUA GRAMIN BANK(508515)
454 SARANGPUR MP-26-005-060-001/814-B
(MAGRANA) 		1726005060NRG24010720230431938 01/07/2023 gajarajasingh sondhiya 1726005060WL027621 gajarajasingh sondhiya 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 799830354 gajarajasinghsondhiya NARMADA JHABUA GRAMIN BANK(508515)
455 SARANGPUR MP-26-005-060-001/814-B
(MAGRANA) 		1726005060NRG24010720230431939 01/07/2023 shila 1726005060WL027621 shila 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 799830354 shila NARMADA JHABUA GRAMIN BANK(508515)
456 SARANGPUR MP-26-005-060-001/815
(MAGRANA) 		1726005060NRG24010720230431941 01/07/2023 mangu bai 1726005060WL027621 mangu bai 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 799830354 mangubai NARMADA JHABUA GRAMIN BANK(508515)
457 SARANGPUR MP-26-005-060-001/819
(MAGRANA) 		1726005060NRG24010720230431943 01/07/2023 durgapreshad 1726005060WL027621 durgapreshad 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 799830354 durgapreshad NARMADA JHABUA GRAMIN BANK(508515)
458 SARANGPUR MP-26-005-060-001/821
(MAGRANA) 		1726005060NRG24010720230431899 01/07/2023 salma bi 1726005060WL027620 salma bi 00697 BKID0MG0301 663 663 Processed 11/07/2023 799830354 salmabi NARMADA JHABUA GRAMIN BANK(508515)
459 SARANGPUR MP-26-005-060-001/828
(MAGRANA) 		1726005060NRG24010720230431906 01/07/2023 babeeta bai 1726005060WL027620 babeeta bai 00697 BKID0MG0301 663 663 Processed 11/07/2023 799830354 babeetabai NARMADA JHABUA GRAMIN BANK(508515)
460 SARANGPUR MP-26-005-060-001/830-A
(MAGRANA) 		1726005060NRG24010720230431909 01/07/2023 avanti bai 1726005060WL027620 avanti bai 00697 BKID0MG0301 663 663 Processed 11/07/2023 799830354 avantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
461 SARANGPUR MP-26-005-017-001/106
(BHUMKA) 		1726005017NRG24010720230432774 01/07/2023 BHAGIRATH 1726005017WL027708 BHAGIRATH 00697 BKID0MG0303 884 884 Processed 11/07/2023 799830354 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
462 SARANGPUR MP-26-005-017-001/129
(BHUMKA) 		1726005017NRG24010720230432779 01/07/2023 KANKUBAI 1726005017WL027708 KANKUBAI 00697 BKID0MG0303 884 884 Processed 11/07/2023 799830354 KANKUBAI FINO PAYMENTS BANK LTD(608001)
463 SARANGPUR MP-26-005-017-001/145
(BHUMKA) 		1726005017NRG24010720230432799 01/07/2023 Pavitra bai 1726005017WL027711 Pavitra bai 00697 BKID0MG0303 2652 2652 Processed 11/07/2023 799830354 Pavitrabai BANK OF INDIA(508505)
464 SARANGPUR MP-26-005-017-001/276
(BHUMKA) 		1726005017NRG24010720230432794 01/07/2023 Kala bai 1726005017WL027709 Kala bai 00697 BKID0MG0303 1326 1326 Processed 11/07/2023 799830354 Kalabai FINO PAYMENTS BANK LTD(608001)
465 SARANGPUR MP-26-005-017-001/31
(BHUMKA) 		1726005017NRG24010720230432786 01/07/2023 BHURIBAI 1726005017WL027708 BHURIBAI 00697 BKID0MG0303 1105 1105 Processed 11/07/2023 799830354 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
466 SARANGPUR MP-26-005-017-001/31
(BHUMKA) 		1726005017NRG24010720230432785 01/07/2023 RATAN LAL 1726005017WL027708 RATAN LAL 00697 BKID0MG0303 1105 1105 Processed 11/07/2023 799830354 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
467 SARANGPUR MP-26-005-067-001/255-B
(NIPANIYATULA) 		1726005067NRG24300620230429168 01/07/2023 parkash 1726005067WL027451 parkash 00697 BKID0MG0303 1326 1326 Processed 11/07/2023 799830354 parkash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
468 SARANGPUR MP-26-005-003-001/223-A
(AMLAROD) 		1726005000NRG24010720230432514 01/07/2023 DINESH KUMAR NAGAR 1726005WL027672 DINESH KUMAR NAGAR 00697 BKID0MG0309 1326 1326 Processed 11/07/2023 799830354 DINESHKUMARNAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
469 SARANGPUR MP-26-005-020-001/304-A
(CHATKIYA) 		1726005020NRG24300620230430315 01/07/2023 manju 1726005020WL027485 manju 00697 BKID0MG0309 1326 1326 Processed 11/07/2023 799830354 manju NARMADA JHABUA GRAMIN BANK(508515)
470 SARANGPUR MP-26-005-020-001/318
(CHATKIYA) 		1726005020NRG24300620230430317 01/07/2023 Gayatri 1726005020WL027485 Gayatri 00697 BKID0MG0309 1326 1326 Processed 11/07/2023 799830354 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
471 SARANGPUR MP-26-005-020-001/500
(CHATKIYA) 		1726005020NRG24300620230430320 01/07/2023 Ratan Bai 1726005020WL027485 Ratan Bai 00697 BKID0MG0309 1326 1326 Processed 11/07/2023 799830354 RatanBai NARMADA JHABUA GRAMIN BANK(508515)
472 SARANGPUR MP-26-005-020-001/502
(CHATKIYA) 		1726005020NRG24300620230430322 01/07/2023 Barkat Bee 1726005020WL027485 Barkat Bee 00697 BKID0MG0309 1326 1326 Processed 11/07/2023 799830354 BarkatBee BANK OF INDIA(508505)
SubTotal 6630 6630
473 SARANGPUR MP-26-005-029-001/278
(DIGWAD) 		1726005029NRG24290620230418036 01/07/2023 BALVEER SINGH BHILALA 1726005029WL026766 BALVEER SINGH BHILALA 00697 BKID0MG0311 884 884 Processed 11/07/2023 799830354 BALVEERSINGHBHILALA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
474 SARANGPUR MP-26-005-029-001/278
(DIGWAD) 		1726005029NRG24290620230418037 01/07/2023 MADHU BAI 1726005029WL026766 MADHU BAI 00697 BKID0MG0311 884 884 Processed 11/07/2023 799830354 MADHUBAI NARMADA JHABUA GRAMIN BANK(508515)
475 SARANGPUR MP-26-005-029-003/163
(DIGWAD) 		1726005029NRG24010720230432640 01/07/2023 BABLI BAI 1726005029WL027684 BABLI BAI 00697 BKID0MG0311 1326 1326 Processed 11/07/2023 799830354 BABLIBAI NARMADA JHABUA GRAMIN BANK(508515)
476 SARANGPUR MP-26-005-060-001/508-C
(MAGRANA) 		1726005060NRG24010720230431873 01/07/2023 sarita varma 1726005060WL027620 sarita varma 00697 BKID0MG0311 884 884 Processed 11/07/2023 799830354 saritavarma NARMADA JHABUA GRAMIN BANK(508515)
477 SARANGPUR MP-26-005-091-001/22
(BIGNODIPURA) 		1726005091NRG24010720230432127 01/07/2023 sajan bai 1726005091WL027637 sajan bai 00697 BKID0MG0311 1326 1326 Processed 11/07/2023 799830354 sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
478 SARANGPUR MP-26-005-091-001/22-A
(BIGNODIPURA) 		1726005091NRG24010720230432128 01/07/2023 RAHUL 1726005091WL027637 RAHUL 00697 BKID0MG0311 1326 1326 Processed 11/07/2023 799830354 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
479 SARANGPUR MP-26-005-091-001/244
(BIGNODIPURA) 		1726005091NRG24010720230432148 01/07/2023 KAILASH BAI 1726005091WL027639 KAILASH BAI 00697 BKID0MG0311 884 884 Processed 11/07/2023 799830354 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
480 SARANGPUR MP-26-005-091-001/256-A
(BIGNODIPURA) 		1726005091NRG24010720230432130 01/07/2023 MAKHAN SINGH 1726005091WL027637 MAKHAN SINGH 00697 BKID0MG0311 1326 1326 Processed 11/07/2023 799830354 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
481 SARANGPUR MP-26-005-091-001/265
(BIGNODIPURA) 		1726005091NRG24010720230432133 01/07/2023 Nem kuvar 1726005091WL027637 Nem kuvar 00697 BKID0MG0311 1326 1326 Processed 11/07/2023 799830354 Nemkuvar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
482 SARANGPUR MP-26-005-091-001/273
(BIGNODIPURA) 		1726005091NRG24010720230432149 01/07/2023 LOKENDRA SINGH 1726005091WL027639 LOKENDRA SINGH 00697 BKID0MG0311 884 884 Processed 11/07/2023 799830354 LOKENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
483 SARANGPUR MP-26-005-091-001/326
(BIGNODIPURA) 		1726005091NRG24010720230432136 01/07/2023 Devika 1726005091WL027637 Devika 00697 BKID0MG0311 1326 1326 Processed 11/07/2023 799830354 Devika STATE BANK OF INDIA(508548)
484 SARANGPUR MP-26-005-091-001/326
(BIGNODIPURA) 		1726005091NRG24010720230432135 01/07/2023 Kendrapal 1726005091WL027637 Kendrapal 00697 BKID0MG0311 1326 1326 Processed 11/07/2023 799830354 Kendrapal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
485 SARANGPUR MP-26-005-090-001/322
(BAROL) 		1726005000NRG24010720230432209 01/07/2023 Rukhma bai 1726005WL027647 Rukhma bai 00697 BKID0MG0314 1547 1547 Processed 11/07/2023 799830354 Rukhmabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
486 SARANGPUR MP-26-005-029-002/237
(DIGWAD) 		1726005029NRG24010720230432594 01/07/2023 SHIV SINGH 1726005029WL027678 SHIV SINGH 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830354 SHIVSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
487 SARANGPUR MP-26-005-032-001/10-A
(DUGIYA) 		1726005032NRG24010720230432386 01/07/2023 DEVBAI 1726005032WL027662 DEVBAI 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830354 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
488 SARANGPUR MP-26-005-032-001/123-A
(DUGIYA) 		1726005032NRG24010720230432396 01/07/2023 LADSINGH 1726005032WL027663 LADSINGH 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830354 LADSINGH BANK OF INDIA(508505)
489 SARANGPUR MP-26-005-032-001/169
(DUGIYA) 		1726005032NRG24010720230432399 01/07/2023 DEVBAI 1726005032WL027663 DEVBAI 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830354 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
490 SARANGPUR MP-26-005-032-001/169
(DUGIYA) 		1726005032NRG24010720230432398 01/07/2023 JOJANSINGH 1726005032WL027663 JOJANSINGH 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830354 JOJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
491 SARANGPUR MP-26-005-032-001/203-A
(DUGIYA) 		1726005032NRG24010720230432388 01/07/2023 NARAYANSINGH 1726005032WL027662 NARAYANSINGH 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830354 NARAYANSINGH BANK OF INDIA(508505)
492 SARANGPUR MP-26-005-032-001/203-B
(DUGIYA) 		1726005032NRG24010720230432391 01/07/2023 VINOD 1726005032WL027662 VINOD 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830354 VINOD NARMADA JHABUA GRAMIN BANK(508515)
493 SARANGPUR MP-26-005-032-001/23
(DUGIYA) 		1726005032NRG24010720230432392 01/07/2023 Dheerap Singh 1726005032WL027662 Dheerap Singh 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830354 DheerapSingh NARMADA JHABUA GRAMIN BANK(508515)
494 SARANGPUR MP-26-005-032-001/24-B
(DUGIYA) 		1726005032NRG24010720230432339 01/07/2023 NATHUBAI 1726005032WL027657 NATHUBAI 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830354 NATHUBAI FINO PAYMENTS BANK LTD(608001)
495 SARANGPUR MP-26-005-032-001/694
(DUGIYA) 		1726005032NRG24010720230432401 01/07/2023 REENA BAI 1726005032WL027663 REENA BAI 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830354 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
496 SARANGPUR MP-26-005-032-001/694
(DUGIYA) 		1726005032NRG24010720230432400 01/07/2023 TOFAN 1726005032WL027663 TOFAN 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830354 TOFAN BANK OF INDIA(508505)
497 SARANGPUR MP-26-005-032-001/704
(DUGIYA) 		1726005032NRG24010720230432404 01/07/2023 Ananadbai 1726005032WL027663 Ananadbai 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830354 Ananadbai INDIA POST PAYMENTS BANK LIMITED(508528)
498 SARANGPUR MP-26-005-032-001/829
(DUGIYA) 		1726005032NRG24010720230432342 01/07/2023 Kalusingh 1726005032WL027657 Kalusingh 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830354 Kalusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
499 SARANGPUR MP-26-005-032-001/829
(DUGIYA) 		1726005032NRG24010720230432343 01/07/2023 Krishnabai 1726005032WL027657 Krishnabai 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830354 Krishnabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
500 SARANGPUR MP-26-005-032-001/83
(DUGIYA) 		1726005032NRG24010720230432395 01/07/2023 GUDDIBAI 1726005032WL027662 GUDDIBAI 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830354 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
501 SARANGPUR MP-26-005-032-001/83
(DUGIYA) 		1726005032NRG24010720230432394 01/07/2023 RANJEET SINGH 1726005032WL027662 RANJEET SINGH 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830354 RANJEETSINGH NARMADA JHABUA GRAMIN BANK(508515)
502 SARANGPUR MP-26-005-032-001/843
(DUGIYA) 		1726005032NRG24010720230432344 01/07/2023 Puspa bai 1726005032WL027657 Puspa bai 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830354 Puspabai NARMADA JHABUA GRAMIN BANK(508515)
503 SARANGPUR MP-26-005-032-001/99-B
(DUGIYA) 		1726005032NRG24010720230432346 01/07/2023 devkaran 1726005032WL027657 devkaran 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830354 devkaran NARMADA JHABUA GRAMIN BANK(508515)
504 SARANGPUR MP-26-005-032-002/10-C
(DUGIYA) 		1726005032NRG24010720230432365 01/07/2023 BHONISINGH 1726005032WL027661 BHONISINGH 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830354 BHONISINGH NARMADA JHABUA GRAMIN BANK(508515)
505 SARANGPUR MP-26-005-032-002/107
(DUGIYA) 		1726005032NRG24010720230432368 01/07/2023 VILMKUVER 1726005032WL027661 VILMKUVER 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830354 VILMKUVER NARMADA JHABUA GRAMIN BANK(508515)
506 SARANGPUR MP-26-005-032-002/113-A
(DUGIYA) 		1726005032NRG24010720230432371 01/07/2023 Mukesh 1726005032WL027661 Mukesh 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830354 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
507 SARANGPUR MP-26-005-032-002/119-A
(DUGIYA) 		1726005032NRG24010720230432372 01/07/2023 DURGAPRASAD 1726005032WL027661 DURGAPRASAD 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830354 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
508 SARANGPUR MP-26-005-032-002/120-A
(DUGIYA) 		1726005032NRG24010720230432349 01/07/2023 RAMESH 1726005032WL027658 RAMESH 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830354 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
509 SARANGPUR MP-26-005-032-002/187-A
(DUGIYA) 		1726005032NRG24010720230432381 01/07/2023 MUKESH 1726005032WL027661 MUKESH 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830354 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
510 SARANGPUR MP-26-005-032-002/207-A
(DUGIYA) 		1726005032NRG24010720230432360 01/07/2023 KEDHARNATH 1726005032WL027660 KEDHARNATH 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830354 KEDHARNATH NARMADA JHABUA GRAMIN BANK(508515)
511 SARANGPUR MP-26-005-032-002/30-A
(DUGIYA) 		1726005032NRG24010720230432351 01/07/2023 GORDHANSINGH 1726005032WL027658 GORDHANSINGH 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830354 GORDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
512 SARANGPUR MP-26-005-032-002/30-A
(DUGIYA) 		1726005032NRG24010720230432352 01/07/2023 SHYAMABAI 1726005032WL027658 SHYAMABAI 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830354 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
513 SARANGPUR MP-26-005-032-002/350
(DUGIYA) 		1726005032NRG24010720230432410 01/07/2023 RAMPRASAD 1726005032WL027665 RAMPRASAD 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830354 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
514 SARANGPUR MP-26-005-032-002/62-A
(DUGIYA) 		1726005032NRG24010720230432417 01/07/2023 antarbai 1726005032WL027665 antarbai 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830354 antarbai INDUSIND BANK(607189)
515 SARANGPUR MP-26-005-070-001/33-B
(PADLIYAMATA) 		1726005070NRG24010720230432157 01/07/2023 narayan singh 1726005070WL027640 narayan singh 00697 BKID0MG0326 2431 2431 Processed 11/07/2023 799830354 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
516 SARANGPUR MP-26-005-070-001/855-D
(PADLIYAMATA) 		1726005070NRG24010720230432159 01/07/2023 jitmal 1726005070WL027641 jitmal 00697 BKID0MG0326 2210 2210 Processed 11/07/2023 799830354 jitmal NARMADA JHABUA GRAMIN BANK(508515)
517 SARANGPUR MP-26-005-090-001/42
(BAROL) 		1726005000NRG24010720230432219 01/07/2023 Chanda 1726005WL027647 Chanda 00697 BKID0MG0326 1547 1547 Processed 11/07/2023 799830354 Chanda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44642 44642
518 SARANGPUR MP-26-005-017-001/266
(BHUMKA) 		1726005017NRG24010720230432781 01/07/2023 SONTOSH BAI 1726005017WL027708 SONTOSH BAI 00697 BKID0MG0333 884 884 Processed 11/07/2023 799830354 SONTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
519 SARANGPUR MP-26-005-017-001/293
(BHUMKA) 		1726005017NRG24010720230432784 01/07/2023 Devsingh Nagar 1726005017WL027708 Devsingh Nagar 00697 BKID0MG0333 1105 1105 Processed 11/07/2023 799830354 DevsinghNagar NARMADA JHABUA GRAMIN BANK(508515)
520 SARANGPUR MP-26-005-017-001/293
(BHUMKA) 		1726005017NRG24010720230432783 01/07/2023 Manju Bai 1726005017WL027708 Manju Bai 00697 BKID0MG0333 884 884 Processed 11/07/2023 799830354 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
521 SARANGPUR MP-26-005-076-001/108-A
(SANDAWTA) 		1726005076NRG24010720230431827 01/07/2023 amar singh 1726005076WL027615 amar singh 00697 BKID0MG0333 1326 1326 Processed 11/07/2023 799830354 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
522 SARANGPUR MP-26-005-076-001/108-A
(SANDAWTA) 		1726005076NRG24010720230431828 01/07/2023 sugan bai 1726005076WL027615 sugan bai 00697 BKID0MG0333 1326 1326 Processed 11/07/2023 799830354 suganbai NARMADA JHABUA GRAMIN BANK(508515)
523 SARANGPUR MP-26-005-076-001/305
(SANDAWTA) 		1726005076NRG24010720230431829 01/07/2023 manohar 1726005076WL027615 manohar 00697 BKID0MG0333 1326 1326 Processed 11/07/2023 799830354 manohar NARMADA JHABUA GRAMIN BANK(508515)
524 SARANGPUR MP-26-005-076-001/305
(SANDAWTA) 		1726005076NRG24010720230431830 01/07/2023 nani bai 1726005076WL027615 nani bai 00697 BKID0MG0333 1326 1326 Processed 11/07/2023 799830354 nanibai NARMADA JHABUA GRAMIN BANK(508515)
525 SARANGPUR MP-26-005-076-001/305-A
(SANDAWTA) 		1726005076NRG24010720230431832 01/07/2023 POOJA BAI 1726005076WL027615 POOJA BAI 00697 BKID0MG0333 1326 1326 Processed 11/07/2023 799830354 POOJABAI BANK OF INDIA(508505)
SubTotal 9503 9503
526 SARANGPUR MP-26-005-063-001/39-A
(NARANIYA) 		1726005063NRG24250620230397318 01/07/2023 BABULAL 1726005063WL025413 BABULAL 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 799830354 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
527 SARANGPUR MP-26-005-063-002/92-A
(NARANIYA) 		1726005063NRG24250620230397320 01/07/2023 Kapil 1726005063WL025413 Kapil 00697 BKID0MG0334 884 884 Processed 11/07/2023 799830354 Kapil NARMADA JHABUA GRAMIN BANK(508515)
528 SARANGPUR MP-26-005-063-002/99
(NARANIYA) 		1726005063NRG24010720230432032 01/07/2023 Dolatram 1726005063WL027627 Dolatram 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 799830354 Dolatram NARMADA JHABUA GRAMIN BANK(508515)
529 SARANGPUR MP-26-005-063-002/99
(NARANIYA) 		1726005063NRG24010720230432033 01/07/2023 Suganbai 1726005063WL027627 Suganbai 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 799830354 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
530 SARANGPUR MP-26-005-069-002/319
(PADLIYA ANJANA) 		1726005069NRG24010720230431466 01/07/2023 Kale Singh 1726005069WL027578 Kale Singh 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 799830354 KaleSingh NARMADA JHABUA GRAMIN BANK(508515)
531 SARANGPUR MP-26-005-069-002/416
(PADLIYA ANJANA) 		1726005069NRG24010720230431471 01/07/2023 Roshni 1726005069WL027578 Roshni 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 799830354 Roshni STATE BANK OF INDIA(508548)
532 SARANGPUR MP-26-005-074-002/103-A
(ROSIYA) 		1726005074NRG24010720230431964 01/07/2023 Sunita nagar 1726005074WL027622 Sunita nagar 00697 BKID0MG0334 1105 1105 Processed 11/07/2023 799830354 Sunitanagar NARMADA JHABUA GRAMIN BANK(508515)
533 SARANGPUR MP-26-005-074-002/107-A
(ROSIYA) 		1726005074NRG24010720230432556 01/07/2023 CHATORBHUJ 1726005074WL027673 CHATORBHUJ 00697 BKID0MG0334 2652 2652 Processed 11/07/2023 799830354 CHATORBHUJ NARMADA JHABUA GRAMIN BANK(508515)
534 SARANGPUR MP-26-005-074-002/164
(ROSIYA) 		1726005074NRG24010720230431969 01/07/2023 govind 1726005074WL027622 govind 00697 BKID0MG0334 1105 1105 Processed 11/07/2023 799830354 govind NARMADA JHABUA GRAMIN BANK(508515)
535 SARANGPUR MP-26-005-074-002/81-A
(ROSIYA) 		1726005074NRG24010720230431976 01/07/2023 ISHWAR SEN 1726005074WL027622 ISHWAR SEN 00697 BKID0MG0334 1105 1105 Processed 11/07/2023 799830354 ISHWARSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
536 SARANGPUR MP-26-005-003-001/121-A
(AMLAROD) 		1726005000NRG24010720230432494 01/07/2023 KANAIYA LAL 1726005WL027672 KANAIYA LAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799830354 KANAIYALAL BANK OF INDIA(508505)
537 SARANGPUR MP-26-005-003-001/131-A
(AMLAROD) 		1726005003NRG24300620230430934 01/07/2023 DOLATRAM NAGAR 1726005003WL027514 DOLATRAM NAGAR 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799830354 DOLATRAMNAGAR BANK OF INDIA(508505)
538 SARANGPUR MP-26-005-032-002/107-A
(DUGIYA) 		1726005032NRG24010720230432370 01/07/2023 Anitabai 1726005032WL027661 Anitabai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799830354 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
539 SARANGPUR MP-26-005-032-002/190-B
(DUGIYA) 		1726005032NRG24010720230432359 01/07/2023 RUPA SHARMA 1726005032WL027660 RUPA SHARMA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799830354 RUPASHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
540 SARANGPUR MP-26-005-029-002/231
(DIGWAD) 		1726005029NRG24290620230418030 01/07/2023 Nilesh Bhilala 1726005029WL026765 Nilesh Bhilala 00703 AIRP0000001 663 663 Rejected 13/07/2023 799830354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 SARANGPUR MP-26-005-038-001/101
(GULKHEDI) 		1726005038NRG24300620230428104 01/07/2023 Ganga Bai 1726005038WL027422 Ganga Bai 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799830354 GangaBai INDIAN BANK(607105)
SubTotal 1989 1989
Total 686205 686205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_010723APB_FTO_141595 Bank of Baroda BARB0BIAORA Biaora 10387
2 SARANGPUR MP1726005_010723APB_FTO_141595 Bank of Baroda BARB0RAJRAJ RAJGARH 663
3 SARANGPUR MP1726005_010723APB_FTO_141595 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 884
4 SARANGPUR MP1726005_010723APB_FTO_141595 Bank of India BKID0009017 ASHTA 1326
5 SARANGPUR MP1726005_010723APB_FTO_141595 Bank of India BKID0009068 LEEMA CHOUHAN 129285
6 SARANGPUR MP1726005_010723APB_FTO_141595 Bank of India BKID0009558 JHONKAR 1326
7 SARANGPUR MP1726005_010723APB_FTO_141595 Bank of India BKID0009560 JAMNER 884
8 SARANGPUR MP1726005_010723APB_FTO_141595 Bank of India BKID0009952 KHUJNER 137020
9 SARANGPUR MP1726005_010723APB_FTO_141595 Bank of India BKID0009957 SARANGPUR 18564
10 SARANGPUR MP1726005_010723APB_FTO_141595 Bank of India BKID0009960 CHHAPIHEDA 1105
11 SARANGPUR MP1726005_010723APB_FTO_141595 Bank of India BKID0009963 BHOJPURIA 2652
12 SARANGPUR MP1726005_010723APB_FTO_141595 Central Bank Of India CBIN0284741 PACHORE 2652
13 SARANGPUR MP1726005_010723APB_FTO_141595 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 1105
14 SARANGPUR MP1726005_010723APB_FTO_141595 Indian Bank IDIB000P507 PACHORE 2431
15 SARANGPUR MP1726005_010723APB_FTO_141595 Punjab National Bank PUNB0293300 PACHORE 30498
16 SARANGPUR MP1726005_010723APB_FTO_141595 State Bank of India SBIN0005861 ADB SARANGPUR 9945
17 SARANGPUR MP1726005_010723APB_FTO_141595 State Bank of India SBIN0012175 PACHORE 1326
18 SARANGPUR MP1726005_010723APB_FTO_141595 State Bank of India SBIN0015772 TALEN 4420
19 SARANGPUR MP1726005_010723APB_FTO_141595 State Bank of India SBIN0017813 KHUJNER 2652
20 SARANGPUR MP1726005_010723APB_FTO_141595 State Bank of India SBIN0017813 Khujner-Rajgarh 6630
21 SARANGPUR MP1726005_010723APB_FTO_141595 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
22 SARANGPUR MP1726005_010723APB_FTO_141595 State Bank of India SBIN0030072 SARANGPUR 66521
23 SARANGPUR MP1726005_010723APB_FTO_141595 State Bank of India SBIN0030181 PADHANA 51493
24 SARANGPUR MP1726005_010723APB_FTO_141595 State Bank of India SBIN0030195 UDANKHEDI 34034
25 SARANGPUR MP1726005_010723APB_FTO_141595 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
26 SARANGPUR MP1726005_010723APB_FTO_141595 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 13260
27 SARANGPUR MP1726005_010723APB_FTO_141595 Union Bank of India UBIN0547719 KILODA 1547
28 SARANGPUR MP1726005_010723APB_FTO_141595 Union Bank of India UBIN0570796 Rajgarh 1326
29 SARANGPUR MP1726005_010723APB_FTO_141595 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
30 SARANGPUR MP1726005_010723APB_FTO_141595 India Post Payments Bank IPOS0000001 Rajgarh 2652
31 SARANGPUR MP1726005_010723APB_FTO_141595 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 39780
32 SARANGPUR MP1726005_010723APB_FTO_141595 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 9282
33 SARANGPUR MP1726005_010723APB_FTO_141595 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 6630
34 SARANGPUR MP1726005_010723APB_FTO_141595 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 13702
35 SARANGPUR MP1726005_010723APB_FTO_141595 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 1547
36 SARANGPUR MP1726005_010723APB_FTO_141595 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 44642
37 SARANGPUR MP1726005_010723APB_FTO_141595 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 9503
38 SARANGPUR MP1726005_010723APB_FTO_141595 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 13481
39 SARANGPUR MP1726005_010723APB_FTO_141595 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 2652
40 SARANGPUR MP1726005_010723APB_FTO_141595 Madhya Pradesh Gramin Bank BKID0NAMRGB UDANKHEDI (MPGB) 2652
41 SARANGPUR MP1726005_010723APB_FTO_141595 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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