Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:28:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_230623APB_FTO_121359
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-26-005-033-003/112-A
(EICHIWADA) 		1726005033NRG24230620230384835 23/06/2023 DHARMENDRA 1726005033WL024529 DHARMENDRA 00032 UTIB0000503 1326 1326 Processed 03/07/2023 591106761 DHARMENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-033-003/112-C
(EICHIWADA) 		1726005033NRG24230620230384836 23/06/2023 MAHENDRA SINGH 1726005033WL024529 MAHENDRA SINGH 00032 UTIB0002975 1326 1326 Processed 03/07/2023 591106761 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-063-001/34
(NARANIYA) 		1726005063NRG24230620230385316 23/06/2023 Sumithra malviya 1726005063WL024562 Sumithra malviya 00045 BARB0BIAORA 1326 1326 Processed 03/07/2023 591106761 Sumithramalviya BANK OF BARODA(606985)
4 SARANGPUR MP-26-005-063-001/34
(NARANIYA) 		1726005063NRG24230620230385315 23/06/2023 Urmila malviya 1726005063WL024562 Urmila malviya 00045 BARB0BIAORA 1326 1326 Processed 03/07/2023 591106761 Urmilamalviya NARMADA JHABUA GRAMIN BANK(508515)
5 SARANGPUR MP-26-005-063-001/37-A
(NARANIYA) 		1726005063NRG24230620230385322 23/06/2023 Sampat Bai 1726005063WL024562 Sampat Bai 00045 BARB0BIAORA 1326 1326 Processed 03/07/2023 591106761 SampatBai BANK OF BARODA(606985)
6 SARANGPUR MP-26-005-074-002/24-A
(ROSIYA) 		1726005074NRG24230620230385671 23/06/2023 Abhishek Nagar 1726005074WL024589 Abhishek Nagar 00045 BARB0BIAORA 1326 1326 Processed 03/07/2023 591106761 AbhishekNagar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 SARANGPUR MP-26-005-050-001/104-A
(KALIYAKHEDI) 		1726005000NRG24230620230387375 23/06/2023 Bhupendr Singh 1726005WL024721 Bhupendr Singh 00045 BARB0RAJRAJ 1105 1105 Processed 03/07/2023 591106761 BhupendrSingh BANK OF BARODA(606985)
8 SARANGPUR MP-26-005-050-001/181-D
(KALIYAKHEDI) 		1726005050NRG24230620230385226 23/06/2023 Bhupendra Singh 1726005050WL024559 Bhupendra Singh 00045 BARB0RAJRAJ 1105 1105 Processed 03/07/2023 591106761 BhupendraSingh BANK OF BARODA(606985)
SubTotal 2210 2210
9 SARANGPUR MP-26-005-020-001/504
(CHATKIYA) 		1726005020NRG24230620230385171 23/06/2023 Ramkanya Nagar 1726005020WL024554 Ramkanya Nagar 00048 BKID0009068 1326 1326 Rejected 05/07/2023 591106761 Aadhaar Number not Mapped to Account Number
10 SARANGPUR MP-26-005-024-001/156-B
(DEDLA) 		1726005024NRG24230620230388034 23/06/2023 Dinesh kumar 1726005024WL024752 Dinesh kumar 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Dineshkumar BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-024-002/16
(DEDLA) 		1726005024NRG24230620230388039 23/06/2023 Mangilal 1726005024WL024752 Mangilal 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Mangilal BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-024-002/161-B
(DEDLA) 		1726005024NRG24230620230388040 23/06/2023 Kalu sing 1726005024WL024752 Kalu sing 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Kalusing BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-024-002/163
(DEDLA) 		1726005024NRG24230620230388042 23/06/2023 Pappu 1726005024WL024752 Pappu 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Pappu BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-024-002/190-B
(DEDLA) 		1726005024NRG24230620230388046 23/06/2023 Prahlad Sing 1726005024WL024752 Prahlad Sing 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 PrahladSing BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-024-002/217-A
(DEDLA) 		1726005024NRG24230620230388049 23/06/2023 Dev bai 1726005024WL024752 Dev bai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Devbai BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-024-002/234
(DEDLA) 		1726005024NRG24230620230388053 23/06/2023 Iswar singh 1726005024WL024752 Iswar singh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Iswarsingh BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-024-002/234
(DEDLA) 		1726005024NRG24230620230388052 23/06/2023 Rupa bai 1726005024WL024752 Rupa bai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Rupabai BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-024-002/234-A
(DEDLA) 		1726005024NRG24230620230388054 23/06/2023 Antarsing 1726005024WL024752 Antarsing 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Antarsing BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-024-002/234-A
(DEDLA) 		1726005024NRG24230620230388055 23/06/2023 Sima bai 1726005024WL024752 Sima bai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Simabai BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-024-002/234-B
(DEDLA) 		1726005024NRG24230620230388056 23/06/2023 Dariyav singh 1726005024WL024752 Dariyav singh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Dariyavsingh BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-024-002/234-B
(DEDLA) 		1726005024NRG24230620230388057 23/06/2023 Radha bai 1726005024WL024752 Radha bai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Radhabai BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-041-001/846
(HARANA) 		1726005041NRG24230620230384948 23/06/2023 Mahesh 1726005041WL024541 Mahesh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Mahesh STATE BANK OF INDIA(508548)
23 SARANGPUR MP-26-005-041-001/846
(HARANA) 		1726005041NRG24230620230384949 23/06/2023 RADHA NAGAR 1726005041WL024541 RADHA NAGAR 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 RADHANAGAR BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-041-001/856
(HARANA) 		1726005041NRG24230620230384950 23/06/2023 kailashnarayan 1726005041WL024541 kailashnarayan 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 kailashnarayan BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-041-001/856
(HARANA) 		1726005041NRG24230620230384953 23/06/2023 kamal kishore nagar 1726005041WL024541 kamal kishore nagar 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 kamalkishorenagar BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-041-001/856
(HARANA) 		1726005041NRG24230620230384951 23/06/2023 mukesh 1726005041WL024541 mukesh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 SARANGPUR MP-26-005-041-001/856
(HARANA) 		1726005041NRG24230620230384952 23/06/2023 shiprabai 1726005041WL024541 shiprabai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 shiprabai BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-050-001/3
(KALIYAKHEDI) 		1726005050NRG24230620230385261 23/06/2023 Dhansingh 1726005050WL024559 Dhansingh 00048 BKID0009068 1105 1105 Processed 03/07/2023 591106761 Dhansingh BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-076-001/875
(SANDAWTA) 		1726005076NRG24230620230386326 23/06/2023 Dulichand 1726005076WL024641 Dulichand 00048 BKID0009068 1547 1547 Processed 03/07/2023 591106761 Dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 SARANGPUR MP-26-005-082-001/4-A
(SIMROL) 		1726005082NRG24230620230384131 23/06/2023 Bherusingh 1726005082WL024460 Bherusingh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Bherusingh BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-082-001/45-B
(SIMROL) 		1726005082NRG24230620230384134 23/06/2023 Gangabai 1726005082WL024460 Gangabai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Gangabai BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-082-001/480-D
(SIMROL) 		1726005082NRG24230620230384135 23/06/2023 gopaldas 1726005082WL024460 gopaldas 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 gopaldas BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-082-001/480-D
(SIMROL) 		1726005082NRG24230620230384136 23/06/2023 Santoshbai 1726005082WL024460 Santoshbai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Santoshbai BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-082-001/49-A
(SIMROL) 		1726005082NRG24230620230384137 23/06/2023 Karansingh 1726005082WL024460 Karansingh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Karansingh BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-082-001/49-A
(SIMROL) 		1726005082NRG24230620230384138 23/06/2023 Lilabai 1726005082WL024460 Lilabai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Lilabai BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-082-001/51
(SIMROL) 		1726005082NRG24230620230384139 23/06/2023 BALU 1726005082WL024460 BALU 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 BALU BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-082-001/51
(SIMROL) 		1726005082NRG24230620230384140 23/06/2023 SANJUBAI 1726005082WL024460 SANJUBAI 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 SANJUBAI BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-082-001/53
(SIMROL) 		1726005082NRG24230620230384141 23/06/2023 gajarajsingh 1726005082WL024460 gajarajsingh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 gajarajsingh BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-082-001/53
(SIMROL) 		1726005082NRG24230620230384142 23/06/2023 Kelashkuver 1726005082WL024460 Kelashkuver 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Kelashkuver BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-082-001/80-A
(SIMROL) 		1726005082NRG24230620230384145 23/06/2023 GENDSINGH 1726005082WL024460 GENDSINGH 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 GENDSINGH ICICI BANK LTD(508534)
41 SARANGPUR MP-26-005-082-002/111-B
(SIMROL) 		1726005082NRG24230620230384147 23/06/2023 Dalibai 1726005082WL024461 Dalibai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Dalibai NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-082-002/132-C
(SIMROL) 		1726005082NRG24230620230384155 23/06/2023 nandibai 1726005082WL024462 nandibai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 nandibai BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-082-002/15
(SIMROL) 		1726005082NRG24230620230384148 23/06/2023 Devsingh 1726005082WL024461 Devsingh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Devsingh BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-082-002/15
(SIMROL) 		1726005082NRG24230620230384150 23/06/2023 droptibai 1726005082WL024461 droptibai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 droptibai NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-082-002/15
(SIMROL) 		1726005082NRG24230620230384151 23/06/2023 papitabai 1726005082WL024461 papitabai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 papitabai BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-082-002/150-A
(SIMROL) 		1726005082NRG24230620230384156 23/06/2023 Kanti 1726005082WL024462 Kanti 00048 BKID0009068 1326 1326 Rejected 05/07/2023 591106761 Aadhaar Number not Mapped to Account Number
47 SARANGPUR MP-26-005-082-002/151-A
(SIMROL) 		1726005082NRG24230620230384157 23/06/2023 Anitabai 1726005082WL024462 Anitabai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
48 SARANGPUR MP-26-005-082-002/152-A
(SIMROL) 		1726005082NRG24230620230384158 23/06/2023 Sangitabai 1726005082WL024462 Sangitabai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Sangitabai BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-082-002/17-A
(SIMROL) 		1726005082NRG24230620230384159 23/06/2023 sanjabai 1726005082WL024462 sanjabai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 sanjabai BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-082-002/4-A
(SIMROL) 		1726005082NRG24230620230384160 23/06/2023 Shantibai 1726005082WL024462 Shantibai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Shantibai BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-082-002/46-A
(SIMROL) 		1726005082NRG24230620230384162 23/06/2023 Hajarilal 1726005082WL024462 Hajarilal 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Hajarilal NARMADA JHABUA GRAMIN BANK(508515)
52 SARANGPUR MP-26-005-082-002/46-A
(SIMROL) 		1726005082NRG24230620230384163 23/06/2023 Paribai 1726005082WL024462 Paribai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Paribai BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-082-002/58-A
(SIMROL) 		1726005082NRG24230620230384164 23/06/2023 SHANTIBAI 1726005082WL024462 SHANTIBAI 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 SHANTIBAI BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-082-003/105-A
(SIMROL) 		1726005082NRG24230620230384636 23/06/2023 Leelabai 1726005082WL024513 Leelabai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Leelabai BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-082-003/105-A
(SIMROL) 		1726005082NRG24230620230384635 23/06/2023 Ramsingh 1726005082WL024513 Ramsingh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Ramsingh BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-082-003/212-A
(SIMROL) 		1726005082NRG24230620230384637 23/06/2023 Balramsingh 1726005082WL024513 Balramsingh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Balramsingh NARMADA JHABUA GRAMIN BANK(508515)
57 SARANGPUR MP-26-005-082-003/212-A
(SIMROL) 		1726005082NRG24230620230384638 23/06/2023 Yashoda kunwar 1726005082WL024513 Yashoda kunwar 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Yashodakunwar NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-082-003/37
(SIMROL) 		1726005082NRG24230620230384639 23/06/2023 Amarsingh 1726005082WL024513 Amarsingh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Amarsingh BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-082-003/37
(SIMROL) 		1726005082NRG24230620230384640 23/06/2023 Bhursingh 1726005082WL024513 Bhursingh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Bhursingh BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-082-003/450
(SIMROL) 		1726005082NRG24230620230384641 23/06/2023 DURGAPRASAD 1726005082WL024513 DURGAPRASAD 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 DURGAPRASAD BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-082-003/450
(SIMROL) 		1726005082NRG24230620230384642 23/06/2023 LALTABAI 1726005082WL024513 LALTABAI 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 LALTABAI BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-082-003/452
(SIMROL) 		1726005082NRG24230620230384644 23/06/2023 Aodhyabai 1726005082WL024513 Aodhyabai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Aodhyabai BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-082-003/452
(SIMROL) 		1726005082NRG24230620230384645 23/06/2023 Mangilal 1726005082WL024513 Mangilal 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Mangilal BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-082-003/453-A
(SIMROL) 		1726005082NRG24230620230384646 23/06/2023 arjun 1726005082WL024513 arjun 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 arjun BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-082-003/453-A
(SIMROL) 		1726005082NRG24230620230384647 23/06/2023 SUGANBAI 1726005082WL024513 SUGANBAI 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 SUGANBAI BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-082-003/47
(SIMROL) 		1726005082NRG24230620230384649 23/06/2023 KIRAN 1726005082WL024513 KIRAN 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 KIRAN BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-082-003/47
(SIMROL) 		1726005082NRG24230620230384648 23/06/2023 rajesh 1726005082WL024513 rajesh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 rajesh BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-082-003/495
(SIMROL) 		1726005082NRG24230620230384651 23/06/2023 Gyrsibai 1726005082WL024513 Gyrsibai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Gyrsibai BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-082-003/52
(SIMROL) 		1726005082NRG24230620230384653 23/06/2023 Bhapulal 1726005082WL024513 Bhapulal 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Bhapulal BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-082-003/52
(SIMROL) 		1726005082NRG24230620230384652 23/06/2023 kelash 1726005082WL024513 kelash 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 kelash BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-082-003/70-A
(SIMROL) 		1726005082NRG24230620230384654 23/06/2023 Nemakunwar 1726005082WL024513 Nemakunwar 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Nemakunwar BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-082-003/82
(SIMROL) 		1726005082NRG24230620230384656 23/06/2023 Bhanwerkuver 1726005082WL024513 Bhanwerkuver 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Bhanwerkuver BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-082-003/82
(SIMROL) 		1726005082NRG24230620230384655 23/06/2023 mangu singh 1726005082WL024513 mangu singh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 mangusingh BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-082-003/93-A
(SIMROL) 		1726005082NRG24230620230384659 23/06/2023 Vishnu kunwar 1726005082WL024513 Vishnu kunwar 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Vishnukunwar NARMADA JHABUA GRAMIN BANK(508515)
75 SARANGPUR MP-26-005-082-003/93-A
(SIMROL) 		1726005082NRG24230620230384660 23/06/2023 Vishnu kunwar 1726005082WL024513 Vishnu kunwar 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106761 Vishnukunwar BANK OF INDIA(508505)
SubTotal 88842 88842
76 SARANGPUR MP-26-005-050-001/181-D
(KALIYAKHEDI) 		1726005050NRG24230620230385227 23/06/2023 Jyoti Bala 1726005050WL024559 Jyoti Bala 00048 BKID0009123 1105 1105 Processed 03/07/2023 591106761 JyotiBala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
77 SARANGPUR MP-26-005-082-001/78-A
(SIMROL) 		1726005082NRG24230620230384144 23/06/2023 Shilakunwar 1726005082WL024460 Shilakunwar 00048 BKID0009551 1326 1326 Processed 03/07/2023 591106761 Shilakunwar BANK OF INDIA(508505)
SubTotal 1326 1326
78 SARANGPUR MP-26-005-092-001/301
(RAIPURIA) 		1726005092NRG24230620230387135 23/06/2023 Bulbul 1726005092WL024708 Bulbul 00048 BKID0009553 221 221 Processed 03/07/2023 591106761 Bulbul BANK OF INDIA(508505)
SubTotal 221 221
79 SARANGPUR MP-26-005-060-001/752
(MAGRANA) 		1726005000NRG24230620230386400 23/06/2023 binda bai 1726005WL024646 binda bai 00048 BKID0009558 1326 1326 Processed 03/07/2023 591106761 bindabai BANK OF INDIA(508505)
SubTotal 1326 1326
80 SARANGPUR MP-26-005-020-001/186
(CHATKIYA) 		1726005020NRG24230620230385175 23/06/2023 Bhagvan singh 1726005020WL024555 Bhagvan singh 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 Bhagvansingh BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-020-001/186
(CHATKIYA) 		1726005020NRG24230620230385176 23/06/2023 Chandra Kala 1726005020WL024555 Chandra Kala 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 ChandraKala BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-020-001/187
(CHATKIYA) 		1726005020NRG24230620230385177 23/06/2023 Kamal 1726005020WL024555 Kamal 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
83 SARANGPUR MP-26-005-020-001/304-A
(CHATKIYA) 		1726005020NRG24230620230385179 23/06/2023 lakshminarayan 1726005020WL024555 lakshminarayan 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 lakshminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
84 SARANGPUR MP-26-005-020-001/335
(CHATKIYA) 		1726005020NRG24230620230385153 23/06/2023 Gokul 1726005020WL024553 Gokul 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 Gokul BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-020-001/491
(CHATKIYA) 		1726005020NRG24230620230385165 23/06/2023 Meena 1726005020WL024554 Meena 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
86 SARANGPUR MP-26-005-020-001/501
(CHATKIYA) 		1726005020NRG24230620230385168 23/06/2023 Ankit Sharma 1726005020WL024554 Ankit Sharma 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 AnkitSharma BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-020-001/504
(CHATKIYA) 		1726005020NRG24230620230385170 23/06/2023 Anil Nagar 1726005020WL024554 Anil Nagar 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 AnilNagar INDIAN BANK(607105)
88 SARANGPUR MP-26-005-020-001/505
(CHATKIYA) 		1726005020NRG24230620230385173 23/06/2023 Sunita Nagar 1726005020WL024554 Sunita Nagar 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 SunitaNagar BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-020-001/506
(CHATKIYA) 		1726005020NRG24230620230385183 23/06/2023 MAN SINGH 1726005020WL024555 MAN SINGH 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 MANSINGH BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-020-001/520
(CHATKIYA) 		1726005020NRG24230620230385157 23/06/2023 Ramdyal Nagar 1726005020WL024553 Ramdyal Nagar 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 RamdyalNagar BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-020-001/521
(CHATKIYA) 		1726005020NRG24230620230385158 23/06/2023 Sunil Nagar 1726005020WL024553 Sunil Nagar 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 SunilNagar STATE BANK OF INDIA(508548)
92 SARANGPUR MP-26-005-020-001/525
(CHATKIYA) 		1726005020NRG24230620230385160 23/06/2023 Devendra Nagar 1726005020WL024553 Devendra Nagar 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 DevendraNagar BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-020-001/526
(CHATKIYA) 		1726005020NRG24230620230385161 23/06/2023 Kanta Prasad Nagar 1726005020WL024553 Kanta Prasad Nagar 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 KantaPrasadNagar BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-020-001/59
(CHATKIYA) 		1726005020NRG24230620230385174 23/06/2023 Krishna 1726005020WL024554 Krishna 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 Krishna BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-020-001/83-A
(CHATKIYA) 		1726005020NRG24230620230385184 23/06/2023 rameswar 1726005020WL024555 rameswar 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 rameswar BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-020-001/83-A
(CHATKIYA) 		1726005020NRG24230620230385185 23/06/2023 sangeeta 1726005020WL024555 sangeeta 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 sangeeta BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-030-003/107-A
(DOBDA JAMINDAR) 		1726005030NRG24230620230385337 23/06/2023 Vishnu 1726005030WL024566 Vishnu 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 Vishnu BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-030-003/122-A
(DOBDA JAMINDAR) 		1726005030NRG24230620230385339 23/06/2023 Pankaj Kumar 1726005030WL024566 Pankaj Kumar 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 PankajKumar BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-030-003/137
(DOBDA JAMINDAR) 		1726005030NRG24230620230385341 23/06/2023 Nandu bai 1726005030WL024566 Nandu bai 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 Nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
100 SARANGPUR MP-26-005-030-003/189
(DOBDA JAMINDAR) 		1726005030NRG24230620230386345 23/06/2023 Devilal 1726005030WL024644 Devilal 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Devilal BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-030-003/189
(DOBDA JAMINDAR) 		1726005030NRG24230620230386346 23/06/2023 Parm bai 1726005030WL024644 Parm bai 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Parmbai BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-030-003/19-A
(DOBDA JAMINDAR) 		1726005030NRG24230620230386347 23/06/2023 Gopal 1726005030WL024644 Gopal 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Gopal BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-030-003/201
(DOBDA JAMINDAR) 		1726005030NRG24230620230386349 23/06/2023 Ram Gopal 1726005030WL024644 Ram Gopal 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 RamGopal INDIA POST PAYMENTS BANK LIMITED(508528)
104 SARANGPUR MP-26-005-030-003/212-A
(DOBDA JAMINDAR) 		1726005030NRG24230620230385343 23/06/2023 Durga Nagar 1726005030WL024566 Durga Nagar 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 DurgaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
105 SARANGPUR MP-26-005-030-003/229
(DOBDA JAMINDAR) 		1726005030NRG24230620230385344 23/06/2023 Gokul prasad 1726005030WL024566 Gokul prasad 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 Gokulprasad BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-030-003/229
(DOBDA JAMINDAR) 		1726005030NRG24230620230385345 23/06/2023 Hokam bai 1726005030WL024566 Hokam bai 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 Hokambai BANK OF INDIA(508505)
107 SARANGPUR MP-26-005-030-003/43
(DOBDA JAMINDAR) 		1726005030NRG24230620230385347 23/06/2023 Shanti bai 1726005030WL024566 Shanti bai 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 Shantibai AIRTEL PAYMENTS BANK LIMITED(990288)
108 SARANGPUR MP-26-005-030-003/43
(DOBDA JAMINDAR) 		1726005030NRG24230620230385346 23/06/2023 Shivnarayan 1726005030WL024566 Shivnarayan 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 Shivnarayan BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-030-003/65
(DOBDA JAMINDAR) 		1726005030NRG24230620230385348 23/06/2023 Kanwar Lal 1726005030WL024566 Kanwar Lal 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 KanwarLal BANK OF INDIA(508505)
110 SARANGPUR MP-26-005-030-003/65
(DOBDA JAMINDAR) 		1726005030NRG24230620230385349 23/06/2023 Lila bai 1726005030WL024566 Lila bai 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 Lilabai BANK OF INDIA(508505)
111 SARANGPUR MP-26-005-030-003/65-A
(DOBDA JAMINDAR) 		1726005030NRG24230620230385351 23/06/2023 Raju Bai 1726005030WL024566 Raju Bai 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 RajuBai BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-030-003/66
(DOBDA JAMINDAR) 		1726005030NRG24230620230385352 23/06/2023 Prem Narayan 1726005030WL024566 Prem Narayan 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 PremNarayan BANK OF INDIA(508505)
113 SARANGPUR MP-26-005-030-003/86
(DOBDA JAMINDAR) 		1726005030NRG24230620230385354 23/06/2023 Laxmi Chand 1726005030WL024566 Laxmi Chand 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 LaxmiChand BANK OF INDIA(508505)
114 SARANGPUR MP-26-005-030-003/86
(DOBDA JAMINDAR) 		1726005030NRG24230620230385355 23/06/2023 Resham bai 1726005030WL024566 Resham bai 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 Reshambai BANK OF INDIA(508505)
115 SARANGPUR MP-26-005-050-001/104-A
(KALIYAKHEDI) 		1726005000NRG24230620230387374 23/06/2023 Mohan Kunwar 1726005WL024721 Mohan Kunwar 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 MohanKunwar BANK OF INDIA(508505)
116 SARANGPUR MP-26-005-050-001/104-A
(KALIYAKHEDI) 		1726005000NRG24230620230387373 23/06/2023 Sher Singh is 1726005WL024721 Sher Singh is 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 SherSinghis BANK OF INDIA(508505)
117 SARANGPUR MP-26-005-050-001/104-B
(KALIYAKHEDI) 		1726005000NRG24230620230387376 23/06/2023 Kamal Singh 1726005WL024721 Kamal Singh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 KamalSingh BANK OF INDIA(508505)
118 SARANGPUR MP-26-005-050-001/105
(KALIYAKHEDI) 		1726005000NRG24230620230387378 23/06/2023 vishnukuwar 1726005WL024721 vishnukuwar 00048 BKID0009952 884 884 Processed 03/07/2023 591106761 vishnukuwar BANK OF INDIA(508505)
119 SARANGPUR MP-26-005-050-001/134-A
(KALIYAKHEDI) 		1726005050NRG24230620230385199 23/06/2023 Amrit kunwar 1726005050WL024559 Amrit kunwar 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Amritkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
120 SARANGPUR MP-26-005-050-001/134-A
(KALIYAKHEDI) 		1726005050NRG24230620230385198 23/06/2023 LAKHAN SINGH 1726005050WL024559 LAKHAN SINGH 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
121 SARANGPUR MP-26-005-050-001/147
(KALIYAKHEDI) 		1726005050NRG24230620230385200 23/06/2023 Jaswantsingh 1726005050WL024559 Jaswantsingh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Jaswantsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
122 SARANGPUR MP-26-005-050-001/147-B
(KALIYAKHEDI) 		1726005050NRG24230620230385201 23/06/2023 Laxman singh 1726005050WL024559 Laxman singh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Laxmansingh BANK OF INDIA(508505)
123 SARANGPUR MP-26-005-050-001/15-A
(KALIYAKHEDI) 		1726005050NRG24230620230385202 23/06/2023 Mahendrasingh 1726005050WL024559 Mahendrasingh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Mahendrasingh BANK OF INDIA(508505)
124 SARANGPUR MP-26-005-050-001/15-B
(KALIYAKHEDI) 		1726005050NRG24230620230385203 23/06/2023 Mansingh 1726005050WL024559 Mansingh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Mansingh BANK OF INDIA(508505)
125 SARANGPUR MP-26-005-050-001/161
(KALIYAKHEDI) 		1726005050NRG24230620230385204 23/06/2023 Gopal singh 1726005050WL024559 Gopal singh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Gopalsingh BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-050-001/161
(KALIYAKHEDI) 		1726005050NRG24230620230385205 23/06/2023 Ladkuwar 1726005050WL024559 Ladkuwar 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Ladkuwar BANK OF INDIA(508505)
127 SARANGPUR MP-26-005-050-001/161-B
(KALIYAKHEDI) 		1726005050NRG24230620230385206 23/06/2023 Pram singh 1726005050WL024559 Pram singh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Pramsingh BANK OF INDIA(508505)
128 SARANGPUR MP-26-005-050-001/161-B
(KALIYAKHEDI) 		1726005050NRG24230620230385207 23/06/2023 Ugal kunwar 1726005050WL024559 Ugal kunwar 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Ugalkunwar BANK OF INDIA(508505)
129 SARANGPUR MP-26-005-050-001/161-C
(KALIYAKHEDI) 		1726005050NRG24230620230385208 23/06/2023 Lakhan singh 1726005050WL024559 Lakhan singh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Lakhansingh BANK OF INDIA(508505)
130 SARANGPUR MP-26-005-050-001/166-A
(KALIYAKHEDI) 		1726005050NRG24230620230385211 23/06/2023 HINDUSINGH 1726005050WL024559 HINDUSINGH 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 HINDUSINGH BANK OF INDIA(508505)
131 SARANGPUR MP-26-005-050-001/167
(KALIYAKHEDI) 		1726005050NRG24230620230385212 23/06/2023 gitakuwar 1726005050WL024559 gitakuwar 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 gitakuwar BANK OF INDIA(508505)
132 SARANGPUR MP-26-005-050-001/17-A
(KALIYAKHEDI) 		1726005050NRG24230620230385214 23/06/2023 Gabarsingh 1726005050WL024559 Gabarsingh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Gabarsingh BANK OF INDIA(508505)
133 SARANGPUR MP-26-005-050-001/17-A
(KALIYAKHEDI) 		1726005050NRG24230620230385215 23/06/2023 Shusma kunwar 1726005050WL024559 Shusma kunwar 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Shusmakunwar BANK OF INDIA(508505)
134 SARANGPUR MP-26-005-050-001/178-A
(KALIYAKHEDI) 		1726005050NRG24230620230385217 23/06/2023 Vakil kunwar 1726005050WL024559 Vakil kunwar 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Vakilkunwar BANK OF INDIA(508505)
135 SARANGPUR MP-26-005-050-001/180
(KALIYAKHEDI) 		1726005050NRG24230620230385218 23/06/2023 kanhaiyalal 1726005050WL024559 kanhaiyalal 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 kanhaiyalal BANK OF INDIA(508505)
136 SARANGPUR MP-26-005-050-001/181-C
(KALIYAKHEDI) 		1726005050NRG24230620230385224 23/06/2023 Hokam Singh 1726005050WL024559 Hokam Singh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 HokamSingh BANK OF INDIA(508505)
137 SARANGPUR MP-26-005-050-001/181-C
(KALIYAKHEDI) 		1726005050NRG24230620230385225 23/06/2023 Kamlesh Kunvar 1726005050WL024559 Kamlesh Kunvar 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 KamleshKunvar INDIA POST PAYMENTS BANK LIMITED(508528)
138 SARANGPUR MP-26-005-050-001/185-B
(KALIYAKHEDI) 		1726005050NRG24230620230385230 23/06/2023 Hemndarsingh 1726005050WL024559 Hemndarsingh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Hemndarsingh STATE BANK OF INDIA(508548)
139 SARANGPUR MP-26-005-050-001/185-B
(KALIYAKHEDI) 		1726005050NRG24230620230385231 23/06/2023 Rajpal Singh 1726005050WL024559 Rajpal Singh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 RajpalSingh BANK OF INDIA(508505)
140 SARANGPUR MP-26-005-050-001/186-A
(KALIYAKHEDI) 		1726005050NRG24230620230385232 23/06/2023 Digpal singh 1726005050WL024559 Digpal singh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Digpalsingh BANK OF INDIA(508505)
141 SARANGPUR MP-26-005-050-001/186-B
(KALIYAKHEDI) 		1726005050NRG24230620230385235 23/06/2023 Dhapu Kunwar 1726005050WL024559 Dhapu Kunwar 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 DhapuKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
142 SARANGPUR MP-26-005-050-001/186-C
(KALIYAKHEDI) 		1726005050NRG24230620230385236 23/06/2023 Bhavar Singh 1726005050WL024559 Bhavar Singh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 BhavarSingh BANK OF INDIA(508505)
143 SARANGPUR MP-26-005-050-001/186-C
(KALIYAKHEDI) 		1726005050NRG24230620230385237 23/06/2023 Pepakuver 1726005050WL024559 Pepakuver 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Pepakuver INDIA POST PAYMENTS BANK LIMITED(508528)
144 SARANGPUR MP-26-005-050-001/186-D
(KALIYAKHEDI) 		1726005050NRG24230620230385238 23/06/2023 Pavan 1726005050WL024559 Pavan 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Pavan BANK OF INDIA(508505)
145 SARANGPUR MP-26-005-050-001/186-D
(KALIYAKHEDI) 		1726005050NRG24230620230385239 23/06/2023 Puja 1726005050WL024559 Puja 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Puja INDIA POST PAYMENTS BANK LIMITED(508528)
146 SARANGPUR MP-26-005-050-001/187-C
(KALIYAKHEDI) 		1726005050NRG24230620230385241 23/06/2023 Shivpal singh 1726005050WL024559 Shivpal singh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Shivpalsingh BANK OF INDIA(508505)
147 SARANGPUR MP-26-005-050-001/2
(KALIYAKHEDI) 		1726005050NRG24230620230385244 23/06/2023 Narayansingh 1726005050WL024559 Narayansingh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Narayansingh STATE BANK OF INDIA(508548)
148 SARANGPUR MP-26-005-050-001/2-A
(KALIYAKHEDI) 		1726005050NRG24230620230385245 23/06/2023 Rajendrasingh 1726005050WL024559 Rajendrasingh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Rajendrasingh BANK OF INDIA(508505)
149 SARANGPUR MP-26-005-050-001/222
(KALIYAKHEDI) 		1726005050NRG24230620230385247 23/06/2023 Appusingh 1726005050WL024559 Appusingh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Appusingh STATE BANK OF INDIA(508548)
150 SARANGPUR MP-26-005-050-001/25-A
(KALIYAKHEDI) 		1726005050NRG24230620230385250 23/06/2023 Brajkunwar 1726005050WL024559 Brajkunwar 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Brajkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
151 SARANGPUR MP-26-005-050-001/25-B
(KALIYAKHEDI) 		1726005050NRG24230620230385251 23/06/2023 Ganpat singh 1726005050WL024559 Ganpat singh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Ganpatsingh BANK OF INDIA(508505)
152 SARANGPUR MP-26-005-050-001/259
(KALIYAKHEDI) 		1726005050NRG24230620230385252 23/06/2023 Bhawarsingh 1726005050WL024559 Bhawarsingh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Bhawarsingh BANK OF INDIA(508505)
153 SARANGPUR MP-26-005-050-001/259
(KALIYAKHEDI) 		1726005050NRG24230620230385253 23/06/2023 Sonakunwar 1726005050WL024559 Sonakunwar 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Sonakunwar PUNJAB NATIONAL BANK(508568)
154 SARANGPUR MP-26-005-050-001/266
(KALIYAKHEDI) 		1726005050NRG24230620230385254 23/06/2023 Premsingh 1726005050WL024559 Premsingh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Premsingh BANK OF INDIA(508505)
155 SARANGPUR MP-26-005-050-001/266
(KALIYAKHEDI) 		1726005050NRG24230620230385255 23/06/2023 shitakuvar 1726005050WL024559 shitakuvar 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 shitakuvar INDIA POST PAYMENTS BANK LIMITED(508528)
156 SARANGPUR MP-26-005-050-001/269
(KALIYAKHEDI) 		1726005050NRG24230620230385259 23/06/2023 Raghunadan singh 1726005050WL024559 Raghunadan singh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Raghunadansingh BANK OF INDIA(508505)
157 SARANGPUR MP-26-005-050-001/269
(KALIYAKHEDI) 		1726005050NRG24230620230385260 23/06/2023 shyama kunvar 1726005050WL024559 shyama kunvar 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 shyamakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
158 SARANGPUR MP-26-005-050-001/37
(KALIYAKHEDI) 		1726005050NRG24230620230385262 23/06/2023 shuraj singh 1726005050WL024559 shuraj singh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 shurajsingh BANK OF INDIA(508505)
159 SARANGPUR MP-26-005-050-001/39
(KALIYAKHEDI) 		1726005050NRG24230620230385263 23/06/2023 samundarsingh 1726005050WL024559 samundarsingh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 samundarsingh BANK OF INDIA(508505)
160 SARANGPUR MP-26-005-050-001/39
(KALIYAKHEDI) 		1726005050NRG24230620230385264 23/06/2023 shyamakunwar 1726005050WL024559 shyamakunwar 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 shyamakunwar BANK OF INDIA(508505)
161 SARANGPUR MP-26-005-050-001/47-B
(KALIYAKHEDI) 		1726005050NRG24230620230385265 23/06/2023 Alkarsingh 1726005050WL024559 Alkarsingh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Alkarsingh BANK OF INDIA(508505)
162 SARANGPUR MP-26-005-050-001/47-B
(KALIYAKHEDI) 		1726005050NRG24230620230385266 23/06/2023 Ladkunwar 1726005050WL024559 Ladkunwar 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Ladkunwar BANK OF INDIA(508505)
163 SARANGPUR MP-26-005-050-001/63
(KALIYAKHEDI) 		1726005050NRG24230620230385269 23/06/2023 Devi Singh 1726005050WL024559 Devi Singh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 DeviSingh BANK OF INDIA(508505)
164 SARANGPUR MP-26-005-050-001/63
(KALIYAKHEDI) 		1726005050NRG24230620230385270 23/06/2023 Hemkunwar 1726005050WL024559 Hemkunwar 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Hemkunwar BANK OF INDIA(508505)
165 SARANGPUR MP-26-005-050-001/64
(KALIYAKHEDI) 		1726005050NRG24230620230385271 23/06/2023 Balsingh 1726005050WL024559 Balsingh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Balsingh BANK OF INDIA(508505)
166 SARANGPUR MP-26-005-050-001/64
(KALIYAKHEDI) 		1726005050NRG24230620230385272 23/06/2023 Govindkunwar 1726005050WL024559 Govindkunwar 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Govindkunwar BANK OF INDIA(508505)
167 SARANGPUR MP-26-005-050-001/66-A
(KALIYAKHEDI) 		1726005050NRG24230620230385273 23/06/2023 devisingh 1726005050WL024559 devisingh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 devisingh BANK OF INDIA(508505)
168 SARANGPUR MP-26-005-050-001/7
(KALIYAKHEDI) 		1726005050NRG24230620230385274 23/06/2023 shivnarayan 1726005050WL024559 shivnarayan 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 shivnarayan BANK OF INDIA(508505)
169 SARANGPUR MP-26-005-050-001/71
(KALIYAKHEDI) 		1726005050NRG24230620230385275 23/06/2023 PREMSINGH 1726005050WL024559 PREMSINGH 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 SARANGPUR MP-26-005-050-001/71
(KALIYAKHEDI) 		1726005050NRG24230620230385276 23/06/2023 vishnukuwar 1726005050WL024559 vishnukuwar 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 vishnukuwar NARMADA JHABUA GRAMIN BANK(508515)
171 SARANGPUR MP-26-005-050-001/73
(KALIYAKHEDI) 		1726005050NRG24230620230385277 23/06/2023 Kalusingh 1726005050WL024559 Kalusingh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Kalusingh BANK OF INDIA(508505)
172 SARANGPUR MP-26-005-050-001/76-B
(KALIYAKHEDI) 		1726005050NRG24230620230385280 23/06/2023 Kushal singh 1726005050WL024559 Kushal singh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Kushalsingh BANK OF INDIA(508505)
173 SARANGPUR MP-26-005-050-001/85
(KALIYAKHEDI) 		1726005050NRG24230620230385281 23/06/2023 Prahalad Singh 1726005050WL024559 Prahalad Singh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 PrahaladSingh BANK OF INDIA(508505)
174 SARANGPUR MP-26-005-050-001/96
(KALIYAKHEDI) 		1726005050NRG24230620230385283 23/06/2023 Nandkuwar 1726005050WL024559 Nandkuwar 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Nandkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
175 SARANGPUR MP-26-005-050-001/96
(KALIYAKHEDI) 		1726005050NRG24230620230385282 23/06/2023 Vikarm singh 1726005050WL024559 Vikarm singh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Vikarmsingh BANK OF INDIA(508505)
176 SARANGPUR MP-26-005-050-002/1-B
(KALIYAKHEDI) 		1726005000NRG24230620230387413 23/06/2023 Ramparashad 1726005WL024728 Ramparashad 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Ramparashad BANK OF INDIA(508505)
177 SARANGPUR MP-26-005-050-002/10-A
(KALIYAKHEDI) 		1726005000NRG24230620230387414 23/06/2023 Dolatsingh 1726005WL024728 Dolatsingh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
178 SARANGPUR MP-26-005-050-002/10-A
(KALIYAKHEDI) 		1726005000NRG24230620230387415 23/06/2023 Reenakunwar 1726005WL024728 Reenakunwar 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Reenakunwar BANK OF INDIA(508505)
179 SARANGPUR MP-26-005-050-002/13-A
(KALIYAKHEDI) 		1726005000NRG24230620230387417 23/06/2023 Shree ram 1726005WL024728 Shree ram 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Shreeram STATE BANK OF INDIA(508548)
180 SARANGPUR MP-26-005-050-002/20
(KALIYAKHEDI) 		1726005000NRG24230620230387424 23/06/2023 Jasrathsingh 1726005WL024728 Jasrathsingh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Jasrathsingh BANK OF INDIA(508505)
181 SARANGPUR MP-26-005-050-002/41-A
(KALIYAKHEDI) 		1726005050NRG24230620230385284 23/06/2023 SHIVRAJ SINGH 1726005050WL024559 SHIVRAJ SINGH 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 SHIVRAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
182 SARANGPUR MP-26-005-050-002/56-B
(KALIYAKHEDI) 		1726005050NRG24230620230385288 23/06/2023 OMPARKHAS 1726005050WL024559 OMPARKHAS 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 OMPARKHAS BANK OF INDIA(508505)
183 SARANGPUR MP-26-005-050-002/60-A
(KALIYAKHEDI) 		1726005000NRG24230620230387425 23/06/2023 dharmendar singh 1726005WL024728 dharmendar singh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 dharmendarsingh BANK OF INDIA(508505)
184 SARANGPUR MP-26-005-050-002/63-A
(KALIYAKHEDI) 		1726005000NRG24230620230387427 23/06/2023 Laxmansingh 1726005WL024728 Laxmansingh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Laxmansingh BANK OF INDIA(508505)
185 SARANGPUR MP-26-005-050-002/65-A
(KALIYAKHEDI) 		1726005000NRG24230620230387430 23/06/2023 Manoharsingh 1726005WL024728 Manoharsingh 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Manoharsingh INDIAN BANK(607105)
186 SARANGPUR MP-26-005-073-001/158-A
(PATKIYA) 		1726005073NRG24230620230386237 23/06/2023 Bhonisingh 1726005073WL024638 Bhonisingh 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 Bhonisingh BANK OF INDIA(508505)
187 SARANGPUR MP-26-005-073-001/204
(PATKIYA) 		1726005073NRG24230620230386243 23/06/2023 Durga prashad 1726005073WL024638 Durga prashad 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 Durgaprashad BANK OF INDIA(508505)
188 SARANGPUR MP-26-005-073-001/207
(PATKIYA) 		1726005073NRG24230620230386248 23/06/2023 Anokhsingh 1726005073WL024638 Anokhsingh 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 Anokhsingh BANK OF INDIA(508505)
189 SARANGPUR MP-26-005-073-001/271
(PATKIYA) 		1726005073NRG24230620230386251 23/06/2023 Shivnarayan 1726005073WL024638 Shivnarayan 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 Shivnarayan BANK OF INDIA(508505)
190 SARANGPUR MP-26-005-073-001/310
(PATKIYA) 		1726005073NRG24230620230386257 23/06/2023 Durga Prashad 1726005073WL024638 Durga Prashad 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 DurgaPrashad BANK OF INDIA(508505)
191 SARANGPUR MP-26-005-073-001/317
(PATKIYA) 		1726005073NRG24230620230386261 23/06/2023 Rambabu 1726005073WL024638 Rambabu 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 Rambabu BANK OF INDIA(508505)
192 SARANGPUR MP-26-005-073-001/358
(PATKIYA) 		1726005073NRG24230620230386266 23/06/2023 Gopal 1726005073WL024638 Gopal 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 Gopal BANK OF INDIA(508505)
193 SARANGPUR MP-26-005-073-001/365
(PATKIYA) 		1726005073NRG24230620230386268 23/06/2023 Durgaprashad 1726005073WL024638 Durgaprashad 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
194 SARANGPUR MP-26-005-073-001/393-B
(PATKIYA) 		1726005073NRG24230620230386273 23/06/2023 Pooja 1726005073WL024638 Pooja 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 Pooja BANK OF INDIA(508505)
195 SARANGPUR MP-26-005-073-001/393-C
(PATKIYA) 		1726005073NRG24230620230386274 23/06/2023 Sunil Nagar 1726005073WL024638 Sunil Nagar 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 SunilNagar INDIAN BANK(607105)
196 SARANGPUR MP-26-005-073-001/398
(PATKIYA) 		1726005073NRG24230620230386275 23/06/2023 Ramchanran 1726005073WL024638 Ramchanran 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 Ramchanran BANK OF INDIA(508505)
197 SARANGPUR MP-26-005-073-001/409-A
(PATKIYA) 		1726005073NRG24230620230386279 23/06/2023 Pradeep 1726005073WL024638 Pradeep 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 Pradeep BANK OF INDIA(508505)
198 SARANGPUR MP-26-005-073-001/68-A
(PATKIYA) 		1726005073NRG24230620230386289 23/06/2023 Fulsingh Malviy 1726005073WL024638 Fulsingh Malviy 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 FulsinghMalviy BANK OF INDIA(508505)
199 SARANGPUR MP-26-005-073-001/81-B
(PATKIYA) 		1726005073NRG24230620230386290 23/06/2023 Manoj 1726005073WL024638 Manoj 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106761 Manoj BANK OF INDIA(508505)
200 SARANGPUR MP-26-005-092-001/100
(RAIPURIA) 		1726005092NRG24230620230385559 23/06/2023 PREMNARAYAN 1726005092WL024579 PREMNARAYAN 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 PREMNARAYAN INDIAN BANK(607105)
201 SARANGPUR MP-26-005-092-001/100
(RAIPURIA) 		1726005092NRG24230620230385560 23/06/2023 Rekha 1726005092WL024579 Rekha 00048 BKID0009952 1105 1105 Processed 03/07/2023 591106761 Rekha BANK OF INDIA(508505)
202 SARANGPUR MP-26-005-092-001/270
(RAIPURIA) 		1726005092NRG24230620230387129 23/06/2023 Ramkanyabai 1726005092WL024708 Ramkanyabai 00048 BKID0009952 221 221 Processed 03/07/2023 591106761 Ramkanyabai BANK OF INDIA(508505)
203 SARANGPUR MP-26-005-092-001/31-A
(RAIPURIA) 		1726005092NRG24230620230387136 23/06/2023 brajmohan 1726005092WL024708 brajmohan 00048 BKID0009952 221 221 Processed 03/07/2023 591106761 brajmohan BANK OF INDIA(508505)
SubTotal 144755 144755
204 SARANGPUR MP-26-005-019-001/169
(BUDHANPUR) 		1726005019NRG24220620230378573 23/06/2023 hemkunwar 1726005019WL024158 hemkunwar 00048 BKID0009955 1326 1326 Processed 03/07/2023 591106761 hemkunwar BANK OF INDIA(508505)
205 SARANGPUR MP-26-005-019-001/231
(BUDHANPUR) 		1726005019NRG24220620230378574 23/06/2023 kirsnabai 1726005019WL024158 kirsnabai 00048 BKID0009955 1326 1326 Processed 03/07/2023 591106761 kirsnabai BANK OF INDIA(508505)
206 SARANGPUR MP-26-005-055-001/15-A
(KUDLASA) 		1726005055NRG24230620230386538 23/06/2023 ishwar singh 1726005055WL024658 ishwar singh 00048 BKID0009955 1326 1326 Processed 03/07/2023 591106761 ishwarsingh BANK OF INDIA(508505)
SubTotal 3978 3978
207 SARANGPUR MP-26-005-019-002/111
(BUDHANPUR) 		1726005019NRG24230620230383999 23/06/2023 durga 1726005019WL024448 durga 00048 BKID0009957 1326 1326 Processed 03/07/2023 591106761 durga BANK OF INDIA(508505)
208 SARANGPUR MP-26-005-028-001/19-B
(DHANORA) 		1726005028NRG24230620230384587 23/06/2023 Mahesh prajapati 1726005028WL024510 Mahesh prajapati 00048 BKID0009957 1326 1326 Processed 03/07/2023 591106761 Maheshprajapati BANK OF INDIA(508505)
209 SARANGPUR MP-26-005-028-001/225
(DHANORA) 		1726005028NRG24230620230384592 23/06/2023 VIJAY SINGH 1726005028WL024510 VIJAY SINGH 00048 BKID0009957 1326 1326 Processed 03/07/2023 591106761 VIJAYSINGH BANK OF INDIA(508505)
210 SARANGPUR MP-26-005-028-001/274-A
(DHANORA) 		1726005028NRG24230620230384595 23/06/2023 kamaksingh 1726005028WL024510 kamaksingh 00048 BKID0009957 1326 1326 Processed 03/07/2023 591106761 kamaksingh BANK OF INDIA(508505)
211 SARANGPUR MP-26-005-028-001/285
(DHANORA) 		1726005028NRG24230620230384597 23/06/2023 KEDAR SINGH RAJPUT 1726005028WL024510 KEDAR SINGH RAJPUT 00048 BKID0009957 1326 1326 Processed 03/07/2023 591106761 KEDARSINGHRAJPUT BANK OF INDIA(508505)
212 SARANGPUR MP-26-005-028-001/297-A
(DHANORA) 		1726005028NRG24230620230384598 23/06/2023 Gajraj singh rajput 1726005028WL024510 Gajraj singh rajput 00048 BKID0009957 1326 1326 Processed 03/07/2023 591106761 Gajrajsinghrajput BANK OF INDIA(508505)
213 SARANGPUR MP-26-005-028-001/319
(DHANORA) 		1726005028NRG24230620230384601 23/06/2023 RAM SINGH 1726005028WL024510 RAM SINGH 00048 BKID0009957 1326 1326 Processed 03/07/2023 591106761 RAMSINGH BANK OF INDIA(508505)
214 SARANGPUR MP-26-005-029-001/47
(DIGWAD) 		1726005000NRG24230620230384665 23/06/2023 AMAR SINGH 1726005WL024517 AMAR SINGH 00048 BKID0009957 1326 1326 Processed 03/07/2023 591106761 AMARSINGH BANK OF INDIA(508505)
215 SARANGPUR MP-26-005-029-002/229
(DIGWAD) 		1726005000NRG24230620230386291 23/06/2023 RAMBABU 1726005WL024639 RAMBABU 00048 BKID0009957 1326 1326 Processed 03/07/2023 591106761 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
216 SARANGPUR MP-26-005-029-002/235
(DIGWAD) 		1726005000NRG24230620230386296 23/06/2023 KAILASH BAI 1726005WL024639 KAILASH BAI 00048 BKID0009957 1326 1326 Processed 03/07/2023 591106761 KAILASHBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
217 SARANGPUR MP-26-005-029-003/105
(DIGWAD) 		1726005000NRG24230620230386301 23/06/2023 Santosh bai 1726005WL024639 Santosh bai 00048 BKID0009957 1326 1326 Processed 03/07/2023 591106761 Santoshbai BANK OF INDIA(508505)
218 SARANGPUR MP-26-005-029-003/174
(DIGWAD) 		1726005000NRG24230620230386307 23/06/2023 KAMLESH BAI 1726005WL024639 KAMLESH BAI 00048 BKID0009957 1326 1326 Processed 03/07/2023 591106761 KAMLESHBAI STATE BANK OF INDIA(508548)
219 SARANGPUR MP-26-005-033-003/101-C
(EICHIWADA) 		1726005033NRG24230620230384833 23/06/2023 JITENDRASINGH 1726005033WL024529 JITENDRASINGH 00048 BKID0009957 1326 1326 Processed 03/07/2023 591106761 JITENDRASINGH BANK OF INDIA(508505)
220 SARANGPUR MP-26-005-033-003/111-A
(EICHIWADA) 		1726005033NRG24230620230384834 23/06/2023 MANISH 1726005033WL024529 MANISH 00048 BKID0009957 1326 1326 Processed 03/07/2023 591106761 MANISH STATE BANK OF INDIA(508548)
221 SARANGPUR MP-26-005-033-003/116-D
(EICHIWADA) 		1726005033NRG24230620230384823 23/06/2023 Dharmendra 1726005033WL024528 Dharmendra 00048 BKID0009957 1326 1326 Processed 03/07/2023 591106761 Dharmendra AXIS BANK(607153)
222 SARANGPUR MP-26-005-033-003/18-B
(EICHIWADA) 		1726005033NRG24230620230384825 23/06/2023 mahash 1726005033WL024528 mahash 00048 BKID0009957 1326 1326 Processed 03/07/2023 591106761 mahash BANK OF INDIA(508505)
223 SARANGPUR MP-26-005-033-003/22-D
(EICHIWADA) 		1726005033NRG24230620230384828 23/06/2023 SANTOSH BAI 1726005033WL024528 SANTOSH BAI 00048 BKID0009957 1326 1326 Processed 03/07/2023 591106761 SANTOSHBAI BANK OF INDIA(508505)
224 SARANGPUR MP-26-005-033-003/23-A
(EICHIWADA) 		1726005033NRG24230620230384829 23/06/2023 deepa 1726005033WL024528 deepa 00048 BKID0009957 1326 1326 Processed 03/07/2023 591106761 deepa NARMADA JHABUA GRAMIN BANK(508515)
225 SARANGPUR MP-26-005-033-003/74-A
(EICHIWADA) 		1726005033NRG24230620230384788 23/06/2023 BALU SINGH 1726005033WL024524 BALU SINGH 00048 BKID0009957 1326 1326 Processed 03/07/2023 591106761 BALUSINGH BANK OF INDIA(508505)
226 SARANGPUR MP-26-005-042-001/61-A
(BHURAKHEDI) 		1726005042NRG24230620230385494 23/06/2023 Kanhaiyalal 1726005042WL024572 Kanhaiyalal 00048 BKID0009957 221 221 Processed 03/07/2023 591106761 Kanhaiyalal BANK OF INDIA(508505)
227 SARANGPUR MP-26-005-042-001/89-A
(BHURAKHEDI) 		1726005042NRG24230620230385493 23/06/2023 Kaushlya 1726005042WL024571 Kaushlya 00048 BKID0009957 221 221 Processed 03/07/2023 591106761 Kaushlya BANK OF INDIA(508505)
SubTotal 25636 25636
228 SARANGPUR MP-26-005-020-001/521
(CHATKIYA) 		1726005020NRG24230620230385159 23/06/2023 Beena Nagar 1726005020WL024553 Beena Nagar 00048 BKID0009960 1326 1326 Processed 03/07/2023 591106761 BeenaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
229 SARANGPUR MP-26-005-020-001/269-A
(CHATKIYA) 		1726005020NRG24230620230385150 23/06/2023 Ghanshyam 1726005020WL024553 Ghanshyam 00048 BKID0009963 1326 1326 Processed 03/07/2023 591106761 Ghanshyam BANK OF INDIA(508505)
230 SARANGPUR MP-26-005-092-001/202
(RAIPURIA) 		1726005092NRG24230620230387126 23/06/2023 manju bai 1726005092WL024708 manju bai 00048 BKID0009963 221 221 Processed 03/07/2023 591106761 manjubai BANK OF INDIA(508505)
231 SARANGPUR MP-26-005-092-001/341
(RAIPURIA) 		1726005092NRG24230620230387138 23/06/2023 Kuldeep 1726005092WL024708 Kuldeep 00048 BKID0009963 221 221 Processed 03/07/2023 591106761 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
232 SARANGPUR MP-26-005-092-001/186
(RAIPURIA) 		1726005092NRG24230620230385573 23/06/2023 Ramchandra 1726005092WL024581 Ramchandra 00089 CBIN0284741 1105 1105 Processed 03/07/2023 591106761 Ramchandra INDIAN BANK(607105)
233 SARANGPUR MP-26-005-092-001/186
(RAIPURIA) 		1726005092NRG24230620230385572 23/06/2023 Sangita 1726005092WL024581 Sangita 00089 CBIN0284741 1105 1105 Processed 03/07/2023 591106761 Sangita CENTRAL BANK OF INDIA(607115)
234 SARANGPUR MP-26-005-098-001/375
(SEMLIDHAKAD) 		1726005098NRG24230620230384718 23/06/2023 Rajesh Nagar 1726005098WL024520 Rajesh Nagar 00089 CBIN0284741 1326 1326 Rejected 05/07/2023 591106761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 SARANGPUR MP-26-005-098-001/481
(SEMLIDHAKAD) 		1726005098NRG24230620230384724 23/06/2023 Ankit Nagar 1726005098WL024520 Ankit Nagar 00089 CBIN0284741 1326 1326 Processed 03/07/2023 591106761 AnkitNagar STATE BANK OF INDIA(508548)
SubTotal 4862 4862
236 SARANGPUR MP-26-005-074-002/31-B
(ROSIYA) 		1726005074NRG24230620230385673 23/06/2023 ankit nagar 1726005074WL024589 ankit nagar 00152 HDFC0000404 1326 1326 Processed 03/07/2023 591106761 ankitnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
237 SARANGPUR MP-26-005-033-003/74-B
(EICHIWADA) 		1726005033NRG24230620230384789 23/06/2023 PANKAJ 1726005033WL024524 PANKAJ 00176 IDIB000P233 1326 1326 Processed 03/07/2023 591106761 PANKAJ INDIAN BANK(607105)
SubTotal 1326 1326
238 SARANGPUR MP-26-005-020-001/335
(CHATKIYA) 		1726005020NRG24230620230385154 23/06/2023 Durga bai 1726005020WL024553 Durga bai 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 Durgabai INDIAN BANK(607105)
239 SARANGPUR MP-26-005-050-001/123
(KALIYAKHEDI) 		1726005000NRG24230620230387380 23/06/2023 Darbar singh 1726005WL024721 Darbar singh 00176 IDIB000P507 1105 1105 Processed 03/07/2023 591106761 Darbarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
240 SARANGPUR MP-26-005-069-002/20
(PADLIYA ANJANA) 		1726005000NRG24230620230386443 23/06/2023 Nanuram 1726005WL024647 Nanuram 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 Nanuram INDIAN BANK(607105)
241 SARANGPUR MP-26-005-073-001/159
(PATKIYA) 		1726005073NRG24230620230386238 23/06/2023 Nathulal 1726005073WL024638 Nathulal 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 Nathulal INDIAN BANK(607105)
242 SARANGPUR MP-26-005-073-001/159
(PATKIYA) 		1726005073NRG24230620230386239 23/06/2023 Resham bai 1726005073WL024638 Resham bai 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 Reshambai INDIAN BANK(607105)
243 SARANGPUR MP-26-005-073-001/165
(PATKIYA) 		1726005073NRG24230620230386240 23/06/2023 Babulal 1726005073WL024638 Babulal 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 Babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
244 SARANGPUR MP-26-005-073-001/165
(PATKIYA) 		1726005073NRG24230620230386241 23/06/2023 Guddi Bai 1726005073WL024638 Guddi Bai 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 GuddiBai STATE BANK OF INDIA(508548)
245 SARANGPUR MP-26-005-073-001/167-A
(PATKIYA) 		1726005073NRG24230620230386242 23/06/2023 Jaynarayan 1726005073WL024638 Jaynarayan 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 Jaynarayan AIRTEL PAYMENTS BANK LIMITED(990288)
246 SARANGPUR MP-26-005-073-001/204
(PATKIYA) 		1726005073NRG24230620230386244 23/06/2023 Bhavna 1726005073WL024638 Bhavna 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 Bhavna INDIAN BANK(607105)
247 SARANGPUR MP-26-005-073-001/204-A
(PATKIYA) 		1726005073NRG24230620230386246 23/06/2023 Ramu Bai 1726005073WL024638 Ramu Bai 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 RamuBai INDIAN BANK(607105)
248 SARANGPUR MP-26-005-073-001/204-A
(PATKIYA) 		1726005073NRG24230620230386245 23/06/2023 Rodmal 1726005073WL024638 Rodmal 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 Rodmal NARMADA JHABUA GRAMIN BANK(508515)
249 SARANGPUR MP-26-005-073-001/204-B
(PATKIYA) 		1726005073NRG24230620230386247 23/06/2023 Govind 1726005073WL024638 Govind 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 Govind INDIAN BANK(607105)
250 SARANGPUR MP-26-005-073-001/260
(PATKIYA) 		1726005073NRG24230620230386250 23/06/2023 Shumitra Bai 1726005073WL024638 Shumitra Bai 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 ShumitraBai INDIAN BANK(607105)
251 SARANGPUR MP-26-005-073-001/271
(PATKIYA) 		1726005073NRG24230620230386252 23/06/2023 manju Bai 1726005073WL024638 manju Bai 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 manjuBai INDIAN BANK(607105)
252 SARANGPUR MP-26-005-073-001/272-A
(PATKIYA) 		1726005073NRG24230620230386254 23/06/2023 Bhavna 1726005073WL024638 Bhavna 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 Bhavna INDIAN BANK(607105)
253 SARANGPUR MP-26-005-073-001/280-B
(PATKIYA) 		1726005073NRG24230620230386256 23/06/2023 Kavita Bai 1726005073WL024638 Kavita Bai 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
254 SARANGPUR MP-26-005-073-001/316
(PATKIYA) 		1726005073NRG24230620230386259 23/06/2023 Gulabchand 1726005073WL024638 Gulabchand 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 Gulabchand INDIAN BANK(607105)
255 SARANGPUR MP-26-005-073-001/316
(PATKIYA) 		1726005073NRG24230620230386260 23/06/2023 Mamta Bai 1726005073WL024638 Mamta Bai 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 MamtaBai INDIAN BANK(607105)
256 SARANGPUR MP-26-005-073-001/317
(PATKIYA) 		1726005073NRG24230620230386262 23/06/2023 Sanju 1726005073WL024638 Sanju 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 Sanju INDIAN BANK(607105)
257 SARANGPUR MP-26-005-073-001/318
(PATKIYA) 		1726005073NRG24230620230386263 23/06/2023 Shipra 1726005073WL024638 Shipra 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 Shipra INDIAN BANK(607105)
258 SARANGPUR MP-26-005-073-001/324
(PATKIYA) 		1726005073NRG24230620230386264 23/06/2023 Dinesh 1726005073WL024638 Dinesh 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 Dinesh BANK OF INDIA(508505)
259 SARANGPUR MP-26-005-073-001/324
(PATKIYA) 		1726005073NRG24230620230386265 23/06/2023 Reena Bai 1726005073WL024638 Reena Bai 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 ReenaBai PUNJAB NATIONAL BANK(508568)
260 SARANGPUR MP-26-005-073-001/365
(PATKIYA) 		1726005073NRG24230620230386269 23/06/2023 Koshallya Bai 1726005073WL024638 Koshallya Bai 00176 IDIB000P507 1105 1105 Processed 03/07/2023 591106761 KoshallyaBai INDIAN BANK(607105)
261 SARANGPUR MP-26-005-073-001/392
(PATKIYA) 		1726005073NRG24230620230386270 23/06/2023 Radhesyam 1726005073WL024638 Radhesyam 00176 IDIB000P507 1105 1105 Processed 03/07/2023 591106761 Radhesyam INDIAN BANK(607105)
262 SARANGPUR MP-26-005-073-001/392
(PATKIYA) 		1726005073NRG24230620230386271 23/06/2023 Sanju Bai 1726005073WL024638 Sanju Bai 00176 IDIB000P507 1105 1105 Processed 03/07/2023 591106761 SanjuBai INDIAN BANK(607105)
263 SARANGPUR MP-26-005-073-001/398
(PATKIYA) 		1726005073NRG24230620230386276 23/06/2023 Mamta 1726005073WL024638 Mamta 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 Mamta INDIAN BANK(607105)
264 SARANGPUR MP-26-005-073-001/409
(PATKIYA) 		1726005073NRG24230620230386278 23/06/2023 Pavitra bai 1726005073WL024638 Pavitra bai 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 Pavitrabai INDIAN BANK(607105)
265 SARANGPUR MP-26-005-073-001/409-A
(PATKIYA) 		1726005073NRG24230620230386280 23/06/2023 Bhuli Bai 1726005073WL024638 Bhuli Bai 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 BhuliBai INDIAN BANK(607105)
266 SARANGPUR MP-26-005-073-001/417-A
(PATKIYA) 		1726005073NRG24230620230386281 23/06/2023 Ramprashad 1726005073WL024638 Ramprashad 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 Ramprashad INDIAN BANK(607105)
267 SARANGPUR MP-26-005-073-001/417-A
(PATKIYA) 		1726005073NRG24230620230386282 23/06/2023 Santosh Bai 1726005073WL024638 Santosh Bai 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 SantoshBai INDIAN BANK(607105)
268 SARANGPUR MP-26-005-073-001/52
(PATKIYA) 		1726005073NRG24230620230386286 23/06/2023 Hajarilal 1726005073WL024638 Hajarilal 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 Hajarilal INDIAN BANK(607105)
269 SARANGPUR MP-26-005-073-001/52
(PATKIYA) 		1726005073NRG24230620230386285 23/06/2023 Kamla Bai 1726005073WL024638 Kamla Bai 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 KamlaBai INDIAN BANK(607105)
270 SARANGPUR MP-26-005-073-001/52-A
(PATKIYA) 		1726005073NRG24230620230386287 23/06/2023 Ramsingh 1726005073WL024638 Ramsingh 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 Ramsingh INDIAN BANK(607105)
271 SARANGPUR MP-26-005-073-001/52-A
(PATKIYA) 		1726005073NRG24230620230386288 23/06/2023 Ramsingh 1726005073WL024638 Ramsingh 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106761 Ramsingh INDIAN BANK(607105)
272 SARANGPUR MP-26-005-092-001/128-A
(RAIPURIA) 		1726005092NRG24230620230385562 23/06/2023 Shivkumari 1726005092WL024579 Shivkumari 00176 IDIB000P507 1105 1105 Processed 03/07/2023 591106761 Shivkumari INDIAN BANK(607105)
273 SARANGPUR MP-26-005-092-001/16
(RAIPURIA) 		1726005092NRG24230620230385571 23/06/2023 Durga bai 1726005092WL024581 Durga bai 00176 IDIB000P507 1105 1105 Processed 03/07/2023 591106761 Durgabai INDIAN BANK(607105)
274 SARANGPUR MP-26-005-092-001/301
(RAIPURIA) 		1726005092NRG24230620230387134 23/06/2023 Naveen 1726005092WL024708 Naveen 00176 IDIB000P507 221 221 Processed 03/07/2023 591106761 Naveen INDIAN BANK(607105)
275 SARANGPUR MP-26-005-092-001/365
(RAIPURIA) 		1726005092NRG24230620230387140 23/06/2023 Dilip 1726005092WL024708 Dilip 00176 IDIB000P507 221 221 Processed 03/07/2023 591106761 Dilip STATE BANK OF INDIA(508548)
276 SARANGPUR MP-26-005-092-001/365
(RAIPURIA) 		1726005092NRG24230620230387141 23/06/2023 Rekha 1726005092WL024708 Rekha 00176 IDIB000P507 221 221 Processed 03/07/2023 591106761 Rekha INDIAN BANK(607105)
277 SARANGPUR MP-26-005-092-001/378
(RAIPURIA) 		1726005092NRG24230620230387144 23/06/2023 Bhagirat 1726005092WL024708 Bhagirat 00176 IDIB000P507 221 221 Processed 03/07/2023 591106761 Bhagirat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47294 47294
278 SARANGPUR MP-26-005-069-002/138
(PADLIYA ANJANA) 		1726005000NRG24230620230386440 23/06/2023 Sundar bai 1726005WL024647 Sundar bai 00354 PUNB0293300 1326 1326 Processed 03/07/2023 591106761 Sundarbai PUNJAB NATIONAL BANK(508568)
279 SARANGPUR MP-26-005-069-002/172
(PADLIYA ANJANA) 		1726005000NRG24230620230386441 23/06/2023 dolatram 1726005WL024647 dolatram 00354 PUNB0293300 1326 1326 Processed 03/07/2023 591106761 dolatram PUNJAB NATIONAL BANK(508568)
280 SARANGPUR MP-26-005-069-002/172
(PADLIYA ANJANA) 		1726005000NRG24230620230386442 23/06/2023 Lalta bai 1726005WL024647 Lalta bai 00354 PUNB0293300 1326 1326 Processed 03/07/2023 591106761 Laltabai PUNJAB NATIONAL BANK(508568)
281 SARANGPUR MP-26-005-069-002/20
(PADLIYA ANJANA) 		1726005000NRG24230620230386444 23/06/2023 Kavita 1726005WL024647 Kavita 00354 PUNB0293300 1326 1326 Processed 03/07/2023 591106761 Kavita PUNJAB NATIONAL BANK(508568)
282 SARANGPUR MP-26-005-069-002/201
(PADLIYA ANJANA) 		1726005000NRG24230620230386446 23/06/2023 chanda bai 1726005WL024647 chanda bai 00354 PUNB0293300 1326 1326 Processed 03/07/2023 591106761 chandabai PUNJAB NATIONAL BANK(508568)
283 SARANGPUR MP-26-005-069-002/247
(PADLIYA ANJANA) 		1726005000NRG24230620230386447 23/06/2023 gurgaprasad 1726005WL024647 gurgaprasad 00354 PUNB0293300 1326 1326 Processed 03/07/2023 591106761 gurgaprasad PUNJAB NATIONAL BANK(508568)
284 SARANGPUR MP-26-005-069-002/247
(PADLIYA ANJANA) 		1726005000NRG24230620230386448 23/06/2023 MAMTA BAI 1726005WL024647 MAMTA BAI 00354 PUNB0293300 1326 1326 Processed 03/07/2023 591106761 MAMTABAI PUNJAB NATIONAL BANK(508568)
285 SARANGPUR MP-26-005-069-002/296
(PADLIYA ANJANA) 		1726005000NRG24230620230386449 23/06/2023 kawarlal 1726005WL024647 kawarlal 00354 PUNB0293300 1326 1326 Processed 03/07/2023 591106761 kawarlal PUNJAB NATIONAL BANK(508568)
286 SARANGPUR MP-26-005-069-002/315-A
(PADLIYA ANJANA) 		1726005000NRG24230620230386450 23/06/2023 KISHOR KUMAR 1726005WL024647 KISHOR KUMAR 00354 PUNB0293300 1326 1326 Processed 03/07/2023 591106761 KISHORKUMAR PUNJAB NATIONAL BANK(508568)
287 SARANGPUR MP-26-005-069-002/315-A
(PADLIYA ANJANA) 		1726005000NRG24230620230386451 23/06/2023 Ramkniya 1726005WL024647 Ramkniya 00354 PUNB0293300 1326 1326 Rejected 05/07/2023 591106761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 SARANGPUR MP-26-005-092-001/128-A
(RAIPURIA) 		1726005092NRG24230620230385561 23/06/2023 Prahlad 1726005092WL024579 Prahlad 00354 PUNB0293300 1105 1105 Processed 03/07/2023 591106761 Prahlad PUNJAB NATIONAL BANK(508568)
289 SARANGPUR MP-26-005-098-001/372-B
(SEMLIDHAKAD) 		1726005098NRG24230620230384716 23/06/2023 Badal Nagar 1726005098WL024520 Badal Nagar 00354 PUNB0293300 1326 1326 Processed 03/07/2023 591106761 BadalNagar INDIA POST PAYMENTS BANK LIMITED(508528)
290 SARANGPUR MP-26-005-098-001/375
(SEMLIDHAKAD) 		1726005098NRG24230620230384717 23/06/2023 ganga bai 1726005098WL024520 ganga bai 00354 PUNB0293300 1326 1326 Processed 03/07/2023 591106761 gangabai STATE BANK OF INDIA(508548)
291 SARANGPUR MP-26-005-098-001/478
(SEMLIDHAKAD) 		1726005098NRG24230620230384721 23/06/2023 Yogesh Nagar 1726005098WL024520 Yogesh Nagar 00354 PUNB0293300 1326 1326 Processed 03/07/2023 591106761 YogeshNagar PUNJAB NATIONAL BANK(508568)
292 SARANGPUR MP-26-005-098-001/480
(SEMLIDHAKAD) 		1726005098NRG24230620230384723 23/06/2023 Pankaj Nagar 1726005098WL024520 Pankaj Nagar 00354 PUNB0293300 1326 1326 Processed 03/07/2023 591106761 PankajNagar PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
293 SARANGPUR MP-26-005-024-001/49-D
(DEDLA) 		1726005024NRG24230620230388036 23/06/2023 Rambabu Bhilala 1726005024WL024752 Rambabu Bhilala 00415 SBIN0005861 1326 1326 Processed 03/07/2023 591106761 RambabuBhilala NARMADA JHABUA GRAMIN BANK(508515)
294 SARANGPUR MP-26-005-028-001/235-A
(DHANORA) 		1726005028NRG24230620230384593 23/06/2023 Santosh singh rajput 1726005028WL024510 Santosh singh rajput 00415 SBIN0005861 1326 1326 Processed 03/07/2023 591106761 Santoshsinghrajput STATE BANK OF INDIA(508548)
295 SARANGPUR MP-26-005-029-002/233
(DIGWAD) 		1726005000NRG24230620230386294 23/06/2023 Sunil Pal 1726005WL024639 Sunil Pal 00415 SBIN0005861 1326 1326 Processed 03/07/2023 591106761 SunilPal BANK OF INDIA(508505)
296 SARANGPUR MP-26-005-029-002/234
(DIGWAD) 		1726005000NRG24230620230386295 23/06/2023 Seema Bai 1726005WL024639 Seema Bai 00415 SBIN0005861 1326 1326 Processed 03/07/2023 591106761 SeemaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
297 SARANGPUR MP-26-005-029-003/111
(DIGWAD) 		1726005000NRG24230620230386302 23/06/2023 suresh sharma 1726005WL024639 suresh sharma 00415 SBIN0005861 1326 1326 Processed 03/07/2023 591106761 sureshsharma BANK OF INDIA(508505)
298 SARANGPUR MP-26-005-029-003/174
(DIGWAD) 		1726005000NRG24230620230386306 23/06/2023 HIRA SINGH RAJPOOT 1726005WL024639 HIRA SINGH RAJPOOT 00415 SBIN0005861 1326 1326 Processed 03/07/2023 591106761 HIRASINGHRAJPOOT STATE BANK OF INDIA(508548)
299 SARANGPUR MP-26-005-060-001/837
(MAGRANA) 		1726005000NRG24230620230386437 23/06/2023 brajmohan kumbhkar 1726005WL024646 brajmohan kumbhkar 00415 SBIN0005861 1326 1326 Processed 03/07/2023 591106761 brajmohankumbhkar AXIS BANK(607153)
300 SARANGPUR MP-26-005-082-003/452
(SIMROL) 		1726005082NRG24230620230384643 23/06/2023 Hajarilal 1726005082WL024513 Hajarilal 00415 SBIN0005861 1326 1326 Processed 03/07/2023 591106761 Hajarilal BANK OF INDIA(508505)
SubTotal 10608 10608
301 SARANGPUR MP-26-005-063-001/37-A
(NARANIYA) 		1726005063NRG24230620230385319 23/06/2023 BANESINGH 1726005063WL024562 BANESINGH 00415 SBIN0012175 1326 1326 Processed 03/07/2023 591106761 BANESINGH STATE BANK OF INDIA(508548)
302 SARANGPUR MP-26-005-073-001/459-A
(PATKIYA) 		1726005073NRG24230620230386283 23/06/2023 Hemant 1726005073WL024638 Hemant 00415 SBIN0012175 1326 1326 Processed 03/07/2023 591106761 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
303 SARANGPUR MP-26-005-092-001/207-A
(RAIPURIA) 		1726005092NRG24230620230387127 23/06/2023 Jitendra 1726005092WL024708 Jitendra 00415 SBIN0012175 221 221 Processed 03/07/2023 591106761 Jitendra BANK OF INDIA(508505)
SubTotal 2873 2873
304 SARANGPUR MP-26-005-098-001/477
(SEMLIDHAKAD) 		1726005098NRG24230620230384720 23/06/2023 Rahul 1726005098WL024520 Rahul 00415 SBIN0012188 1326 1326 Processed 03/07/2023 591106761 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
305 SARANGPUR MP-26-005-009-001/366
(BANI) 		1726005009NRG24230620230387347 23/06/2023 jagdish 1726005009WL024719 jagdish 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591106761 jagdish BANK OF INDIA(508505)
306 SARANGPUR MP-26-005-009-001/366
(BANI) 		1726005009NRG24230620230387348 23/06/2023 lila bai 1726005009WL024719 lila bai 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591106761 lilabai STATE BANK OF INDIA(508548)
307 SARANGPUR MP-26-005-009-001/582
(BANI) 		1726005009NRG24230620230387352 23/06/2023 hemlata bai 1726005009WL024719 hemlata bai 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591106761 hemlatabai STATE BANK OF INDIA(508548)
308 SARANGPUR MP-26-005-009-001/582
(BANI) 		1726005009NRG24230620230387351 23/06/2023 jitendra 1726005009WL024719 jitendra 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591106761 jitendra STATE BANK OF INDIA(508548)
309 SARANGPUR MP-26-005-009-001/584
(BANI) 		1726005009NRG24230620230387353 23/06/2023 manoharalal 1726005009WL024719 manoharalal 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591106761 manoharalal STATE BANK OF INDIA(508548)
310 SARANGPUR MP-26-005-009-001/584
(BANI) 		1726005009NRG24230620230387354 23/06/2023 omvati 1726005009WL024719 omvati 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591106761 omvati STATE BANK OF INDIA(508548)
311 SARANGPUR MP-26-005-009-001/585
(BANI) 		1726005009NRG24230620230387356 23/06/2023 kanta bai 1726005009WL024719 kanta bai 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591106761 kantabai STATE BANK OF INDIA(508548)
312 SARANGPUR MP-26-005-009-001/585
(BANI) 		1726005009NRG24230620230387355 23/06/2023 ramprasad 1726005009WL024719 ramprasad 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591106761 ramprasad STATE BANK OF INDIA(508548)
313 SARANGPUR MP-26-005-009-001/587
(BANI) 		1726005009NRG24230620230387360 23/06/2023 mamta bai 1726005009WL024719 mamta bai 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591106761 mamtabai STATE BANK OF INDIA(508548)
314 SARANGPUR MP-26-005-055-001/167
(KUDLASA) 		1726005055NRG24230620230386539 23/06/2023 gopal 1726005055WL024659 gopal 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591106761 gopal NARMADA JHABUA GRAMIN BANK(508515)
315 SARANGPUR MP-26-005-055-001/314-A
(KUDLASA) 		1726005055NRG24230620230386540 23/06/2023 LAAD KUWAR 1726005055WL024660 LAAD KUWAR 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591106761 LAADKUWAR STATE BANK OF INDIA(508548)
SubTotal 14586 14586
316 SARANGPUR MP-26-005-020-001/109-A
(CHATKIYA) 		1726005020NRG24230620230385163 23/06/2023 prakash bai 1726005020WL024554 prakash bai 00415 SBIN0017813 1326 1326 Processed 03/07/2023 591106761 prakashbai STATE BANK OF INDIA(508548)
317 SARANGPUR MP-26-005-020-001/109-A
(CHATKIYA) 		1726005020NRG24230620230385162 23/06/2023 Radheshyam 1726005020WL024554 Radheshyam 00415 SBIN0017813 1326 1326 Processed 03/07/2023 591106761 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
318 SARANGPUR MP-26-005-020-001/296
(CHATKIYA) 		1726005020NRG24230620230385152 23/06/2023 kanchan bai 1726005020WL024553 kanchan bai 00415 SBIN0017813 1326 1326 Processed 03/07/2023 591106761 kanchanbai STATE BANK OF INDIA(508548)
319 SARANGPUR MP-26-005-020-001/296
(CHATKIYA) 		1726005020NRG24230620230385151 23/06/2023 kanwarlal 1726005020WL024553 kanwarlal 00415 SBIN0017813 1326 1326 Processed 03/07/2023 591106761 kanwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
320 SARANGPUR MP-26-005-020-001/44-A
(CHATKIYA) 		1726005020NRG24230620230385155 23/06/2023 Jagdish 1726005020WL024553 Jagdish 00415 SBIN0017813 1326 1326 Processed 03/07/2023 591106761 Jagdish STATE BANK OF INDIA(508548)
321 SARANGPUR MP-26-005-020-001/44-A
(CHATKIYA) 		1726005020NRG24230620230385156 23/06/2023 Kala Bai 1726005020WL024553 Kala Bai 00415 SBIN0017813 1326 1326 Processed 03/07/2023 591106761 KalaBai STATE BANK OF INDIA(508548)
322 SARANGPUR MP-26-005-050-001/123
(KALIYAKHEDI) 		1726005000NRG24230620230387381 23/06/2023 kalash kuwar 1726005WL024721 kalash kuwar 00415 SBIN0017813 1105 1105 Processed 03/07/2023 591106761 kalashkuwar STATE BANK OF INDIA(508548)
323 SARANGPUR MP-26-005-050-001/180-A
(KALIYAKHEDI) 		1726005050NRG24230620230385220 23/06/2023 Kamal 1726005050WL024559 Kamal 00415 SBIN0017813 1105 1105 Processed 03/07/2023 591106761 Kamal BANK OF INDIA(508505)
324 SARANGPUR MP-26-005-050-001/181-B
(KALIYAKHEDI) 		1726005050NRG24230620230385222 23/06/2023 Rajpal Singh 1726005050WL024559 Rajpal Singh 00415 SBIN0017813 1105 1105 Processed 03/07/2023 591106761 RajpalSingh STATE BANK OF INDIA(508548)
325 SARANGPUR MP-26-005-050-001/187-B
(KALIYAKHEDI) 		1726005050NRG24230620230385240 23/06/2023 Chandrapal singh 1726005050WL024559 Chandrapal singh 00415 SBIN0017813 1105 1105 Processed 03/07/2023 591106761 Chandrapalsingh STATE BANK OF INDIA(508548)
326 SARANGPUR MP-26-005-050-001/187-D
(KALIYAKHEDI) 		1726005050NRG24230620230385242 23/06/2023 Balram Singh 1726005050WL024559 Balram Singh 00415 SBIN0017813 1105 1105 Processed 03/07/2023 591106761 BalramSingh BANK OF INDIA(508505)
327 SARANGPUR MP-26-005-050-001/217-A
(KALIYAKHEDI) 		1726005050NRG24230620230385246 23/06/2023 Shanu Singh 1726005050WL024559 Shanu Singh 00415 SBIN0017813 1105 1105 Processed 03/07/2023 591106761 ShanuSingh STATE BANK OF INDIA(508548)
328 SARANGPUR MP-26-005-050-001/266-A
(KALIYAKHEDI) 		1726005050NRG24230620230385257 23/06/2023 Dilip Singh Rajput 1726005050WL024559 Dilip Singh Rajput 00415 SBIN0017813 1105 1105 Processed 03/07/2023 591106761 DilipSinghRajput STATE BANK OF INDIA(508548)
329 SARANGPUR MP-26-005-050-001/266-A
(KALIYAKHEDI) 		1726005050NRG24230620230385258 23/06/2023 Nisha Kunwar Jhala 1726005050WL024559 Nisha Kunwar Jhala 00415 SBIN0017813 1105 1105 Processed 03/07/2023 591106761 NishaKunwarJhala STATE BANK OF INDIA(508548)
330 SARANGPUR MP-26-005-050-001/50
(KALIYAKHEDI) 		1726005050NRG24230620230385267 23/06/2023 ghajrajsingh 1726005050WL024559 ghajrajsingh 00415 SBIN0017813 1105 1105 Processed 03/07/2023 591106761 ghajrajsingh STATE BANK OF INDIA(508548)
331 SARANGPUR MP-26-005-050-001/50
(KALIYAKHEDI) 		1726005050NRG24230620230385268 23/06/2023 Shimakuvar 1726005050WL024559 Shimakuvar 00415 SBIN0017813 1105 1105 Processed 03/07/2023 591106761 Shimakuvar STATE BANK OF INDIA(508548)
332 SARANGPUR MP-26-005-050-001/73
(KALIYAKHEDI) 		1726005050NRG24230620230385278 23/06/2023 Priyavrat Singh 1726005050WL024559 Priyavrat Singh 00415 SBIN0017813 1105 1105 Processed 03/07/2023 591106761 PriyavratSingh STATE BANK OF INDIA(508548)
333 SARANGPUR MP-26-005-050-002/12-A
(KALIYAKHEDI) 		1726005000NRG24230620230387416 23/06/2023 Satyanarayan 1726005WL024728 Satyanarayan 00415 SBIN0017813 1105 1105 Processed 03/07/2023 591106761 Satyanarayan BANK OF INDIA(508505)
334 SARANGPUR MP-26-005-073-001/272-A
(PATKIYA) 		1726005073NRG24230620230386253 23/06/2023 Pintu 1726005073WL024638 Pintu 00415 SBIN0017813 1326 1326 Processed 03/07/2023 591106761 Pintu INDIAN BANK(607105)
335 SARANGPUR MP-26-005-073-001/310
(PATKIYA) 		1726005073NRG24230620230386258 23/06/2023 Sanju Bai 1726005073WL024638 Sanju Bai 00415 SBIN0017813 1326 1326 Processed 03/07/2023 591106761 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
336 SARANGPUR MP-26-005-073-001/393-B
(PATKIYA) 		1726005073NRG24230620230386272 23/06/2023 Ramswaroop 1726005073WL024638 Ramswaroop 00415 SBIN0017813 1326 1326 Processed 03/07/2023 591106761 Ramswaroop BANK OF INDIA(508505)
337 SARANGPUR MP-26-005-092-001/270
(RAIPURIA) 		1726005092NRG24230620230387128 23/06/2023 Ghanshyam 1726005092WL024708 Ghanshyam 00415 SBIN0017813 221 221 Processed 03/07/2023 591106761 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
338 SARANGPUR MP-26-005-073-001/459-A
(PATKIYA) 		1726005073NRG24230620230386284 23/06/2023 Kedar Bai 1726005073WL024638 Kedar Bai 00415 SBIN0030071 1326 1326 Processed 03/07/2023 591106761 KedarBai STATE BANK OF INDIA(508548)
339 SARANGPUR MP-26-005-074-002/98-B
(ROSIYA) 		1726005074NRG24230620230385678 23/06/2023 hareiom nagar 1726005074WL024589 hareiom nagar 00415 SBIN0030071 1326 1326 Processed 03/07/2023 591106761 hareiomnagar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
340 SARANGPUR MP-26-005-028-001/19-B
(DHANORA) 		1726005028NRG24230620230384588 23/06/2023 SUNITABAI 1726005028WL024510 SUNITABAI 00415 SBIN0030072 1326 1326 Processed 03/07/2023 591106761 SUNITABAI STATE BANK OF INDIA(508548)
341 SARANGPUR MP-26-005-028-001/207
(DHANORA) 		1726005028NRG24230620230384589 23/06/2023 CHAND SINGH 1726005028WL024510 CHAND SINGH 00415 SBIN0030072 1326 1326 Processed 03/07/2023 591106761 CHANDSINGH BANK OF INDIA(508505)
342 SARANGPUR MP-26-005-028-001/225
(DHANORA) 		1726005028NRG24230620230384591 23/06/2023 tejsingh 1726005028WL024510 tejsingh 00415 SBIN0030072 1326 1326 Processed 03/07/2023 591106761 tejsingh STATE BANK OF INDIA(508548)
343 SARANGPUR MP-26-005-028-001/315-A
(DHANORA) 		1726005028NRG24230620230384599 23/06/2023 Hemraj 1726005028WL024510 Hemraj 00415 SBIN0030072 1326 1326 Processed 03/07/2023 591106761 Hemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
344 SARANGPUR MP-26-005-028-001/40
(DHANORA) 		1726005028NRG24230620230384602 23/06/2023 HEERALAL 1726005028WL024510 HEERALAL 00415 SBIN0030072 1326 1326 Processed 03/07/2023 591106761 HEERALAL STATE BANK OF INDIA(508548)
345 SARANGPUR MP-26-005-028-001/458-B
(DHANORA) 		1726005028NRG24230620230384608 23/06/2023 PREMSINGH 1726005028WL024510 PREMSINGH 00415 SBIN0030072 1326 1326 Processed 03/07/2023 591106761 PREMSINGH STATE BANK OF INDIA(508548)
346 SARANGPUR MP-26-005-028-001/458-B
(DHANORA) 		1726005028NRG24230620230384609 23/06/2023 URMILA 1726005028WL024510 URMILA 00415 SBIN0030072 1326 1326 Processed 03/07/2023 591106761 URMILA STATE BANK OF INDIA(508548)
347 SARANGPUR MP-26-005-028-001/458-B
(DHANORA) 		1726005028NRG24230620230384610 23/06/2023 UTTAM 1726005028WL024510 UTTAM 00415 SBIN0030072 1326 1326 Processed 03/07/2023 591106761 UTTAM AIRTEL PAYMENTS BANK LIMITED(990288)
348 SARANGPUR MP-26-005-028-001/487-A
(DHANORA) 		1726005028NRG24230620230384612 23/06/2023 Sapna 1726005028WL024510 Sapna 00415 SBIN0030072 1326 1326 Processed 03/07/2023 591106761 Sapna STATE BANK OF INDIA(508548)
349 SARANGPUR MP-26-005-028-001/532
(DHANORA) 		1726005028NRG24230620230384614 23/06/2023 Gopal singh 1726005028WL024510 Gopal singh 00415 SBIN0030072 1326 1326 Processed 03/07/2023 591106761 Gopalsingh STATE BANK OF INDIA(508548)
350 SARANGPUR MP-26-005-028-001/532
(DHANORA) 		1726005028NRG24230620230384613 23/06/2023 trilok 1726005028WL024510 trilok 00415 SBIN0030072 1326 1326 Processed 03/07/2023 591106761 trilok NARMADA JHABUA GRAMIN BANK(508515)
351 SARANGPUR MP-26-005-029-001/357
(DIGWAD) 		1726005000NRG24230620230384664 23/06/2023 SURESH 1726005WL024517 SURESH 00415 SBIN0030072 1326 1326 Processed 03/07/2023 591106761 SURESH STATE BANK OF INDIA(508548)
352 SARANGPUR MP-26-005-029-001/47
(DIGWAD) 		1726005000NRG24230620230384666 23/06/2023 SANGITABAI 1726005WL024517 SANGITABAI 00415 SBIN0030072 1326 1326 Processed 03/07/2023 591106761 SANGITABAI STATE BANK OF INDIA(508548)
353 SARANGPUR MP-26-005-029-002/229
(DIGWAD) 		1726005000NRG24230620230386292 23/06/2023 NIRMALA BAI 1726005WL024639 NIRMALA BAI 00415 SBIN0030072 1326 1326 Processed 03/07/2023 591106761 NIRMALABAI STATE BANK OF INDIA(508548)
354 SARANGPUR MP-26-005-029-002/232
(DIGWAD) 		1726005000NRG24230620230386293 23/06/2023 SANTOSH 1726005WL024639 SANTOSH 00415 SBIN0030072 1326 1326 Processed 03/07/2023 591106761 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
355 SARANGPUR MP-26-005-029-002/236
(DIGWAD) 		1726005000NRG24230620230386297 23/06/2023 PARVATI BAI 1726005WL024639 PARVATI BAI 00415 SBIN0030072 1326 1326 Processed 03/07/2023 591106761 PARVATIBAI STATE BANK OF INDIA(508548)
356 SARANGPUR MP-26-005-029-002/237
(DIGWAD) 		1726005000NRG24230620230386299 23/06/2023 PAVITRABAI 1726005WL024639 PAVITRABAI 00415 SBIN0030072 1326 1326 Processed 03/07/2023 591106761 PAVITRABAI STATE BANK OF INDIA(508548)
357 SARANGPUR MP-26-005-029-003/105
(DIGWAD) 		1726005000NRG24230620230386300 23/06/2023 kelash singh 1726005WL024639 kelash singh 00415 SBIN0030072 1326 1326 Processed 03/07/2023 591106761 kelashsingh STATE BANK OF INDIA(508548)
358 SARANGPUR MP-26-005-029-003/111
(DIGWAD) 		1726005000NRG24230620230386303 23/06/2023 parvati bai 1726005WL024639 parvati bai 00415 SBIN0030072 1326 1326 Processed 03/07/2023 591106761 parvatibai STATE BANK OF INDIA(508548)
359 SARANGPUR MP-26-005-029-003/163
(DIGWAD) 		1726005000NRG24230620230386304 23/06/2023 OMPRAKASH 1726005WL024639 OMPRAKASH 00415 SBIN0030072 1326 1326 Processed 03/07/2023 591106761 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
360 SARANGPUR MP-26-005-029-003/176
(DIGWAD) 		1726005000NRG24230620230386309 23/06/2023 MANGILAL 1726005WL024639 MANGILAL 00415 SBIN0030072 1326 1326 Processed 03/07/2023 591106761 MANGILAL STATE BANK OF INDIA(508548)
361 SARANGPUR MP-26-005-029-003/176
(DIGWAD) 		1726005000NRG24230620230386310 23/06/2023 POOJANAYAK 1726005WL024639 POOJANAYAK 00415 SBIN0030072 1326 1326 Processed 03/07/2023 591106761 POOJANAYAK ICICI BANK LTD(508534)
362 SARANGPUR MP-26-005-029-003/26
(DIGWAD) 		1726005000NRG24230620230386311 23/06/2023 gopilal 1726005WL024639 gopilal 00415 SBIN0030072 1326 1326 Processed 03/07/2023 591106761 gopilal STATE BANK OF INDIA(508548)
363 SARANGPUR MP-26-005-029-003/26
(DIGWAD) 		1726005000NRG24230620230386312 23/06/2023 pari bai 1726005WL024639 pari bai 00415 SBIN0030072 1326 1326 Processed 03/07/2023 591106761 paribai STATE BANK OF INDIA(508548)
364 SARANGPUR MP-26-005-033-003/21-C
(EICHIWADA) 		1726005033NRG24230620230384826 23/06/2023 KALUSINGH 1726005033WL024528 KALUSINGH 00415 SBIN0030072 1326 1326 Processed 03/07/2023 591106761 KALUSINGH STATE BANK OF INDIA(508548)
365 SARANGPUR MP-26-005-033-003/22-D
(EICHIWADA) 		1726005033NRG24230620230384827 23/06/2023 KAMAL SINGH 1726005033WL024528 KAMAL SINGH 00415 SBIN0030072 1326 1326 Processed 03/07/2023 591106761 KAMALSINGH STATE BANK OF INDIA(508548)
366 SARANGPUR MP-26-005-082-001/130
(SIMROL) 		1726005082NRG24230620230384125 23/06/2023 GOVIND SINGH 1726005082WL024460 GOVIND SINGH 00415 SBIN0030072 1326 1326 Processed 03/07/2023 591106761 GOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 35802 35802
367 SARANGPUR MP-26-005-006-001/112
(ASARETA PANWAR) 		1726005006NRG24230620230387616 23/06/2023 shiv 1726005006WL024743 shiv 00415 SBIN0030181 2652 2652 Processed 03/07/2023 591106761 shiv INDIA POST PAYMENTS BANK LIMITED(508528)
368 SARANGPUR MP-26-005-019-002/111-B
(BUDHANPUR) 		1726005019NRG24230620230384000 23/06/2023 naranibai sharma 1726005019WL024448 naranibai sharma 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 naranibaisharma STATE BANK OF INDIA(508548)
369 SARANGPUR MP-26-005-019-002/116-B
(BUDHANPUR) 		1726005019NRG24230620230384001 23/06/2023 rahul 1726005019WL024448 rahul 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 rahul STATE BANK OF INDIA(508548)
370 SARANGPUR MP-26-005-019-002/153-B
(BUDHANPUR) 		1726005019NRG24230620230384003 23/06/2023 LALTA BAI 1726005019WL024448 LALTA BAI 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 LALTABAI BANK OF INDIA(508505)
371 SARANGPUR MP-26-005-019-002/153-B
(BUDHANPUR) 		1726005019NRG24230620230384002 23/06/2023 PAPU 1726005019WL024448 PAPU 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 PAPU INDIA POST PAYMENTS BANK LIMITED(508528)
372 SARANGPUR MP-26-005-019-002/25
(BUDHANPUR) 		1726005019NRG24230620230384004 23/06/2023 babulal 1726005019WL024448 babulal 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 babulal STATE BANK OF INDIA(508548)
373 SARANGPUR MP-26-005-019-002/25
(BUDHANPUR) 		1726005019NRG24230620230384005 23/06/2023 Komabai 1726005019WL024448 Komabai 00415 SBIN0030181 1105 1105 Processed 03/07/2023 591106761 Komabai STATE BANK OF INDIA(508548)
374 SARANGPUR MP-26-005-019-002/25-B
(BUDHANPUR) 		1726005019NRG24230620230384006 23/06/2023 vijay 1726005019WL024448 vijay 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 vijay STATE BANK OF INDIA(508548)
375 SARANGPUR MP-26-005-019-002/30
(BUDHANPUR) 		1726005019NRG24230620230384008 23/06/2023 GOKUL 1726005019WL024448 GOKUL 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 GOKUL BANK OF INDIA(508505)
376 SARANGPUR MP-26-005-019-002/90-A
(BUDHANPUR) 		1726005019NRG24230620230384011 23/06/2023 lalta bai 1726005019WL024448 lalta bai 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 laltabai STATE BANK OF INDIA(508548)
377 SARANGPUR MP-26-005-043-001/18-A
(ITAWA) 		1726005043NRG24230620230386353 23/06/2023 pintu bhilala 1726005043WL024645 pintu bhilala 00415 SBIN0030181 2652 2652 Processed 03/07/2023 591106761 pintubhilala INDIA POST PAYMENTS BANK LIMITED(508528)
378 SARANGPUR MP-26-005-043-001/57
(ITAWA) 		1726005043NRG24230620230386354 23/06/2023 kailash 1726005043WL024645 kailash 00415 SBIN0030181 1768 1768 Processed 03/07/2023 591106761 kailash STATE BANK OF INDIA(508548)
379 SARANGPUR MP-26-005-043-002/102
(ITAWA) 		1726005043NRG24230620230386356 23/06/2023 rekhabai 1726005043WL024645 rekhabai 00415 SBIN0030181 2652 2652 Processed 03/07/2023 591106761 rekhabai STATE BANK OF INDIA(508548)
380 SARANGPUR MP-26-005-060-001/381-A
(MAGRANA) 		1726005000NRG24230620230386357 23/06/2023 kamal kumbhkar 1726005WL024646 kamal kumbhkar 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 kamalkumbhkar INDIA POST PAYMENTS BANK LIMITED(508528)
381 SARANGPUR MP-26-005-060-001/508-A
(MAGRANA) 		1726005000NRG24230620230386360 23/06/2023 rajaram 1726005WL024646 rajaram 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 rajaram STATE BANK OF INDIA(508548)
382 SARANGPUR MP-26-005-060-001/594-A
(MAGRANA) 		1726005000NRG24230620230386363 23/06/2023 rajkuvar 1726005WL024646 rajkuvar 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 rajkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
383 SARANGPUR MP-26-005-060-001/671
(MAGRANA) 		1726005000NRG24230620230386367 23/06/2023 rupali 1726005WL024646 rupali 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 rupali STATE BANK OF INDIA(508548)
384 SARANGPUR MP-26-005-060-001/671-A
(MAGRANA) 		1726005000NRG24230620230386368 23/06/2023 yogesh 1726005WL024646 yogesh 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 yogesh STATE BANK OF INDIA(508548)
385 SARANGPUR MP-26-005-060-001/696
(MAGRANA) 		1726005000NRG24230620230386370 23/06/2023 mangi bai 1726005WL024646 mangi bai 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 mangibai STATE BANK OF INDIA(508548)
386 SARANGPUR MP-26-005-060-001/708
(MAGRANA) 		1726005000NRG24230620230386375 23/06/2023 rajesh 1726005WL024646 rajesh 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
387 SARANGPUR MP-26-005-060-001/713
(MAGRANA) 		1726005000NRG24230620230386380 23/06/2023 premnarayan 1726005WL024646 premnarayan 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
388 SARANGPUR MP-26-005-060-001/725
(MAGRANA) 		1726005000NRG24230620230386382 23/06/2023 biram singh 1726005WL024646 biram singh 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
389 SARANGPUR MP-26-005-060-001/725
(MAGRANA) 		1726005000NRG24230620230386384 23/06/2023 rahul 1726005WL024646 rahul 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 rahul STATE BANK OF INDIA(508548)
390 SARANGPUR MP-26-005-060-001/730
(MAGRANA) 		1726005000NRG24230620230386388 23/06/2023 Hari prasad 1726005WL024646 Hari prasad 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 Hariprasad STATE BANK OF INDIA(508548)
391 SARANGPUR MP-26-005-060-001/730
(MAGRANA) 		1726005000NRG24230620230386389 23/06/2023 Hariom bai 1726005WL024646 Hariom bai 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 Hariombai STATE BANK OF INDIA(508548)
392 SARANGPUR MP-26-005-060-001/730
(MAGRANA) 		1726005000NRG24230620230386390 23/06/2023 vishal 1726005WL024646 vishal 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 vishal STATE BANK OF INDIA(508548)
393 SARANGPUR MP-26-005-060-001/744-A
(MAGRANA) 		1726005000NRG24230620230386392 23/06/2023 himmatsingh 1726005WL024646 himmatsingh 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 himmatsingh STATE BANK OF INDIA(508548)
394 SARANGPUR MP-26-005-060-001/751-A
(MAGRANA) 		1726005000NRG24230620230386398 23/06/2023 kartik 1726005WL024646 kartik 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 kartik STATE BANK OF INDIA(508548)
395 SARANGPUR MP-26-005-060-001/756
(MAGRANA) 		1726005000NRG24230620230386403 23/06/2023 devnarayan 1726005WL024646 devnarayan 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 devnarayan STATE BANK OF INDIA(508548)
396 SARANGPUR MP-26-005-060-001/758
(MAGRANA) 		1726005000NRG24230620230386405 23/06/2023 sugan bai 1726005WL024646 sugan bai 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 suganbai STATE BANK OF INDIA(508548)
397 SARANGPUR MP-26-005-060-001/773
(MAGRANA) 		1726005000NRG24230620230386406 23/06/2023 satyanaryan 1726005WL024646 satyanaryan 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 satyanaryan STATE BANK OF INDIA(508548)
398 SARANGPUR MP-26-005-060-001/791
(MAGRANA) 		1726005000NRG24230620230386407 23/06/2023 dinesh 1726005WL024646 dinesh 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 dinesh STATE BANK OF INDIA(508548)
399 SARANGPUR MP-26-005-060-001/791
(MAGRANA) 		1726005000NRG24230620230386408 23/06/2023 jyoti bai 1726005WL024646 jyoti bai 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 jyotibai STATE BANK OF INDIA(508548)
400 SARANGPUR MP-26-005-060-001/799
(MAGRANA) 		1726005000NRG24230620230386411 23/06/2023 mansingh 1726005WL024646 mansingh 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 mansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
401 SARANGPUR MP-26-005-060-001/803
(MAGRANA) 		1726005000NRG24230620230386416 23/06/2023 narendra kumar 1726005WL024646 narendra kumar 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 narendrakumar STATE BANK OF INDIA(508548)
402 SARANGPUR MP-26-005-060-001/807-A
(MAGRANA) 		1726005000NRG24230620230386420 23/06/2023 shubham gurjar 1726005WL024646 shubham gurjar 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 shubhamgurjar STATE BANK OF INDIA(508548)
403 SARANGPUR MP-26-005-060-001/808
(MAGRANA) 		1726005000NRG24230620230386421 23/06/2023 vijay singh 1726005WL024646 vijay singh 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 vijaysingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
404 SARANGPUR MP-26-005-060-001/815
(MAGRANA) 		1726005000NRG24230620230386428 23/06/2023 chotu lal 1726005WL024646 chotu lal 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 chotulal NARMADA JHABUA GRAMIN BANK(508515)
405 SARANGPUR MP-26-005-060-001/819-A
(MAGRANA) 		1726005000NRG24230620230386433 23/06/2023 manju bai 1726005WL024646 manju bai 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 manjubai STATE BANK OF INDIA(508548)
406 SARANGPUR MP-26-005-060-001/825
(MAGRANA) 		1726005000NRG24230620230386436 23/06/2023 ramesh chand 1726005WL024646 ramesh chand 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 rameshchand STATE BANK OF INDIA(508548)
407 SARANGPUR MP-26-005-060-001/837
(MAGRANA) 		1726005000NRG24230620230386438 23/06/2023 krishna bai 1726005WL024646 krishna bai 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 krishnabai STATE BANK OF INDIA(508548)
408 SARANGPUR MP-26-005-060-001/97
(MAGRANA) 		1726005000NRG24230620230386439 23/06/2023 Babu Lal 1726005WL024646 Babu Lal 00415 SBIN0030181 1326 1326 Processed 03/07/2023 591106761 BabuLal STATE BANK OF INDIA(508548)
SubTotal 59891 59891
409 SARANGPUR MP-26-005-030-003/202
(DOBDA JAMINDAR) 		1726005030NRG24230620230386351 23/06/2023 Seema Nagar 1726005030WL024644 Seema Nagar 00415 SBIN0030195 1105 1105 Processed 03/07/2023 591106761 SeemaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
410 SARANGPUR MP-26-005-030-003/66
(DOBDA JAMINDAR) 		1726005030NRG24230620230385353 23/06/2023 Kranti bai 1726005030WL024566 Kranti bai 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106761 Krantibai STATE BANK OF INDIA(508548)
411 SARANGPUR MP-26-005-063-001/24-D
(NARANIYA) 		1726005063NRG24230620230385309 23/06/2023 HEMRAJ 1726005063WL024562 HEMRAJ 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106761 HEMRAJ STATE BANK OF INDIA(508548)
412 SARANGPUR MP-26-005-063-001/37-A
(NARANIYA) 		1726005063NRG24230620230385321 23/06/2023 Devchand 1726005063WL024562 Devchand 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106761 Devchand STATE BANK OF INDIA(508548)
413 SARANGPUR MP-26-005-069-002/201
(PADLIYA ANJANA) 		1726005000NRG24230620230386445 23/06/2023 JAIRAM 1726005WL024647 JAIRAM 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106761 JAIRAM STATE BANK OF INDIA(508548)
414 SARANGPUR MP-26-005-074-002/108-B
(ROSIYA) 		1726005074NRG24230620230385664 23/06/2023 neraj 1726005074WL024589 neraj 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106761 neraj NARMADA JHABUA GRAMIN BANK(508515)
415 SARANGPUR MP-26-005-074-002/110-B
(ROSIYA) 		1726005074NRG24230620230385665 23/06/2023 kapil 1726005074WL024589 kapil 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106761 kapil FINO PAYMENTS BANK LTD(608001)
416 SARANGPUR MP-26-005-074-002/148
(ROSIYA) 		1726005074NRG24230620230385667 23/06/2023 gopal 1726005074WL024589 gopal 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106761 gopal NARMADA JHABUA GRAMIN BANK(508515)
417 SARANGPUR MP-26-005-074-002/167-B
(ROSIYA) 		1726005074NRG24230620230385670 23/06/2023 hariom nagar 1726005074WL024589 hariom nagar 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106761 hariomnagar NARMADA JHABUA GRAMIN BANK(508515)
418 SARANGPUR MP-26-005-074-002/31-B
(ROSIYA) 		1726005074NRG24230620230385672 23/06/2023 arvind nagar 1726005074WL024589 arvind nagar 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106761 arvindnagar STATE BANK OF INDIA(508548)
419 SARANGPUR MP-26-005-074-002/81-C
(ROSIYA) 		1726005074NRG24230620230385677 23/06/2023 DEVKARAN 1726005074WL024589 DEVKARAN 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106761 DEVKARAN UNION BANK OF INDIA(508500)
SubTotal 14365 14365
420 SARANGPUR MP-26-005-060-001/749
(MAGRANA) 		1726005000NRG24230620230386394 23/06/2023 govind 1726005WL024646 govind 00415 SBIN0030465 1326 1326 Processed 03/07/2023 591106761 govind INDIAN BANK(607105)
421 SARANGPUR MP-26-005-092-001/202
(RAIPURIA) 		1726005092NRG24230620230387125 23/06/2023 nirmal 1726005092WL024708 nirmal 00415 SBIN0030465 221 221 Processed 03/07/2023 591106761 nirmal STATE BANK OF INDIA(508548)
422 SARANGPUR MP-26-005-092-001/30-D
(RAIPURIA) 		1726005092NRG24230620230387133 23/06/2023 Shilabai 1726005092WL024708 Shilabai 00415 SBIN0030465 221 221 Processed 03/07/2023 591106761 Shilabai STATE BANK OF INDIA(508548)
423 SARANGPUR MP-26-005-092-001/366
(RAIPURIA) 		1726005092NRG24230620230387142 23/06/2023 Chandar singh 1726005092WL024708 Chandar singh 00415 SBIN0030465 221 221 Processed 03/07/2023 591106761 Chandarsingh STATE BANK OF INDIA(508548)
424 SARANGPUR MP-26-005-098-001/476
(SEMLIDHAKAD) 		1726005098NRG24230620230384719 23/06/2023 Chetan 1726005098WL024520 Chetan 00415 SBIN0030465 1326 1326 Processed 03/07/2023 591106761 Chetan FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
425 SARANGPUR MP-26-005-060-001/50-A
(MAGRANA) 		1726005000NRG24230620230386358 23/06/2023 prakash gurjar 1726005WL024646 prakash gurjar 00468 UBIN0577685 1326 1326 Processed 03/07/2023 591106761 prakashgurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
426 SARANGPUR MP-26-005-028-001/40
(DHANORA) 		1726005028NRG24230620230384603 23/06/2023 rambha bai 1726005028WL024510 rambha bai 00688 FINO0001446 1326 1326 Processed 03/07/2023 591106761 rambhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
427 SARANGPUR MP-26-005-020-001/313
(CHATKIYA) 		1726005020NRG24230620230385181 23/06/2023 Sheela Bai 1726005020WL024555 Sheela Bai 00691 IPOS0000001 1326 1326 Processed 03/07/2023 591106761 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
428 SARANGPUR MP-26-005-020-001/495
(CHATKIYA) 		1726005020NRG24230620230385166 23/06/2023 Santi Bai 1726005020WL024554 Santi Bai 00691 IPOS0000001 1326 1326 Processed 03/07/2023 591106761 SantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
429 SARANGPUR MP-26-005-028-001/152-A
(DHANORA) 		1726005028NRG24230620230384586 23/06/2023 SANDEEP LODHI 1726005028WL024510 SANDEEP LODHI 00691 IPOS0000001 1326 1326 Processed 03/07/2023 591106761 SANDEEPLODHI STATE BANK OF INDIA(508548)
430 SARANGPUR MP-26-005-030-003/212-A
(DOBDA JAMINDAR) 		1726005030NRG24230620230385342 23/06/2023 Hariom 1726005030WL024566 Hariom 00691 IPOS0000001 1326 1326 Processed 03/07/2023 591106761 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
431 SARANGPUR MP-26-005-033-003/100-C
(EICHIWADA) 		1726005033NRG24230620230384832 23/06/2023 RANU KUVAR 1726005033WL024529 RANU KUVAR 00691 IPOS0000001 1326 1326 Processed 03/07/2023 591106761 RANUKUVAR STATE BANK OF INDIA(508548)
432 SARANGPUR MP-26-005-050-001/187-D
(KALIYAKHEDI) 		1726005050NRG24230620230385243 23/06/2023 Manju Kunvar 1726005050WL024559 Manju Kunvar 00691 IPOS0000001 1105 1105 Processed 03/07/2023 591106761 ManjuKunvar INDIA POST PAYMENTS BANK LIMITED(508528)
433 SARANGPUR MP-26-005-050-001/266
(KALIYAKHEDI) 		1726005050NRG24230620230385256 23/06/2023 Arvind Singh 1726005050WL024559 Arvind Singh 00691 IPOS0000001 1105 1105 Rejected 05/07/2023 591106761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 SARANGPUR MP-26-005-098-001/479
(SEMLIDHAKAD) 		1726005098NRG24230620230384722 23/06/2023 rajkumar nagar 1726005098WL024520 rajkumar nagar 00691 IPOS0000001 1326 1326 Processed 03/07/2023 591106761 rajkumarnagar BANK OF INDIA(508505)
SubTotal 10166 10166
435 SARANGPUR MP-26-005-019-002/255-C
(BUDHANPUR) 		1726005019NRG24230620230384007 23/06/2023 bheru singh 1726005019WL024448 bheru singh 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
436 SARANGPUR MP-26-005-060-001/50-A
(MAGRANA) 		1726005000NRG24230620230386359 23/06/2023 madhu 1726005WL024646 madhu 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 madhu INDUSIND BANK(607189)
437 SARANGPUR MP-26-005-060-001/508-A
(MAGRANA) 		1726005000NRG24230620230386361 23/06/2023 bhgvati bai 1726005WL024646 bhgvati bai 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 bhgvatibai NARMADA JHABUA GRAMIN BANK(508515)
438 SARANGPUR MP-26-005-060-001/594-A
(MAGRANA) 		1726005000NRG24230620230386362 23/06/2023 radheshyam 1726005WL024646 radheshyam 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
439 SARANGPUR MP-26-005-060-001/598
(MAGRANA) 		1726005000NRG24230620230386364 23/06/2023 imamuddin 1726005WL024646 imamuddin 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 imamuddin NARMADA JHABUA GRAMIN BANK(508515)
440 SARANGPUR MP-26-005-060-001/598
(MAGRANA) 		1726005000NRG24230620230386365 23/06/2023 imamuddin 1726005WL024646 imamuddin 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 imamuddin INDIA POST PAYMENTS BANK LIMITED(508528)
441 SARANGPUR MP-26-005-060-001/671
(MAGRANA) 		1726005000NRG24230620230386366 23/06/2023 kusum bai 1726005WL024646 kusum bai 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 kusumbai INDUSIND BANK(607189)
442 SARANGPUR MP-26-005-060-001/696
(MAGRANA) 		1726005000NRG24230620230386369 23/06/2023 mukesh 1726005WL024646 mukesh 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 mukesh NARMADA JHABUA GRAMIN BANK(508515)
443 SARANGPUR MP-26-005-060-001/699
(MAGRANA) 		1726005000NRG24230620230386372 23/06/2023 raju bai 1726005WL024646 raju bai 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 rajubai NARMADA JHABUA GRAMIN BANK(508515)
444 SARANGPUR MP-26-005-060-001/699
(MAGRANA) 		1726005000NRG24230620230386371 23/06/2023 rameshchand 1726005WL024646 rameshchand 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
445 SARANGPUR MP-26-005-060-001/699-A
(MAGRANA) 		1726005000NRG24230620230386373 23/06/2023 devkaran 1726005WL024646 devkaran 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 devkaran NARMADA JHABUA GRAMIN BANK(508515)
446 SARANGPUR MP-26-005-060-001/699-A
(MAGRANA) 		1726005000NRG24230620230386374 23/06/2023 kavita bai 1726005WL024646 kavita bai 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 kavitabai UCO BANK(607066)
447 SARANGPUR MP-26-005-060-001/708
(MAGRANA) 		1726005000NRG24230620230386376 23/06/2023 seema bai 1726005WL024646 seema bai 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 seemabai NARMADA JHABUA GRAMIN BANK(508515)
448 SARANGPUR MP-26-005-060-001/709
(MAGRANA) 		1726005000NRG24230620230386377 23/06/2023 ajij 1726005WL024646 ajij 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 ajij NARMADA JHABUA GRAMIN BANK(508515)
449 SARANGPUR MP-26-005-060-001/709
(MAGRANA) 		1726005000NRG24230620230386378 23/06/2023 nafisha bee 1726005WL024646 nafisha bee 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 nafishabee NARMADA JHABUA GRAMIN BANK(508515)
450 SARANGPUR MP-26-005-060-001/710
(MAGRANA) 		1726005000NRG24230620230386379 23/06/2023 mahesh 1726005WL024646 mahesh 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 mahesh NARMADA JHABUA GRAMIN BANK(508515)
451 SARANGPUR MP-26-005-060-001/713
(MAGRANA) 		1726005000NRG24230620230386381 23/06/2023 mamta 1726005WL024646 mamta 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 mamta NARMADA JHABUA GRAMIN BANK(508515)
452 SARANGPUR MP-26-005-060-001/725
(MAGRANA) 		1726005000NRG24230620230386383 23/06/2023 ramu bai 1726005WL024646 ramu bai 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 ramubai NARMADA JHABUA GRAMIN BANK(508515)
453 SARANGPUR MP-26-005-060-001/725-B
(MAGRANA) 		1726005000NRG24230620230386386 23/06/2023 balu singh sondiya 1726005WL024646 balu singh sondiya 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 balusinghsondiya NARMADA JHABUA GRAMIN BANK(508515)
454 SARANGPUR MP-26-005-060-001/725-B
(MAGRANA) 		1726005000NRG24230620230386387 23/06/2023 kala bai 1726005WL024646 kala bai 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 kalabai NARMADA JHABUA GRAMIN BANK(508515)
455 SARANGPUR MP-26-005-060-001/744
(MAGRANA) 		1726005000NRG24230620230386391 23/06/2023 harinarayan 1726005WL024646 harinarayan 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
456 SARANGPUR MP-26-005-060-001/744-A
(MAGRANA) 		1726005000NRG24230620230386393 23/06/2023 suneeta 1726005WL024646 suneeta 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 suneeta NARMADA JHABUA GRAMIN BANK(508515)
457 SARANGPUR MP-26-005-060-001/751
(MAGRANA) 		1726005000NRG24230620230386396 23/06/2023 kala bai 1726005WL024646 kala bai 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 kalabai STATE BANK OF INDIA(508548)
458 SARANGPUR MP-26-005-060-001/751
(MAGRANA) 		1726005000NRG24230620230386395 23/06/2023 rajendra 1726005WL024646 rajendra 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 rajendra STATE BANK OF INDIA(508548)
459 SARANGPUR MP-26-005-060-001/751-A
(MAGRANA) 		1726005000NRG24230620230386397 23/06/2023 vijay 1726005WL024646 vijay 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 vijay STATE BANK OF INDIA(508548)
460 SARANGPUR MP-26-005-060-001/752
(MAGRANA) 		1726005000NRG24230620230386399 23/06/2023 ramkailash 1726005WL024646 ramkailash 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 ramkailash BANK OF INDIA(508505)
461 SARANGPUR MP-26-005-060-001/755
(MAGRANA) 		1726005000NRG24230620230386402 23/06/2023 gaytri bai 1726005WL024646 gaytri bai 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
462 SARANGPUR MP-26-005-060-001/755
(MAGRANA) 		1726005000NRG24230620230386401 23/06/2023 murlidhar 1726005WL024646 murlidhar 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 murlidhar NARMADA JHABUA GRAMIN BANK(508515)
463 SARANGPUR MP-26-005-060-001/758
(MAGRANA) 		1726005000NRG24230620230386404 23/06/2023 mansingh 1726005WL024646 mansingh 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 mansingh NARMADA JHABUA GRAMIN BANK(508515)
464 SARANGPUR MP-26-005-060-001/792
(MAGRANA) 		1726005000NRG24230620230386410 23/06/2023 kamla bai 1726005WL024646 kamla bai 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
465 SARANGPUR MP-26-005-060-001/792
(MAGRANA) 		1726005000NRG24230620230386409 23/06/2023 kishore 1726005WL024646 kishore 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 kishore NARMADA JHABUA GRAMIN BANK(508515)
466 SARANGPUR MP-26-005-060-001/799
(MAGRANA) 		1726005000NRG24230620230386412 23/06/2023 bhagvati 1726005WL024646 bhagvati 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
467 SARANGPUR MP-26-005-060-001/799
(MAGRANA) 		1726005000NRG24230620230386413 23/06/2023 mahendra singh 1726005WL024646 mahendra singh 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
468 SARANGPUR MP-26-005-060-001/800
(MAGRANA) 		1726005000NRG24230620230386414 23/06/2023 jitendra 1726005WL024646 jitendra 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 jitendra NARMADA JHABUA GRAMIN BANK(508515)
469 SARANGPUR MP-26-005-060-001/800
(MAGRANA) 		1726005000NRG24230620230386415 23/06/2023 reena 1726005WL024646 reena 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 reena NARMADA JHABUA GRAMIN BANK(508515)
470 SARANGPUR MP-26-005-060-001/803
(MAGRANA) 		1726005000NRG24230620230386417 23/06/2023 shyama bai 1726005WL024646 shyama bai 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
471 SARANGPUR MP-26-005-060-001/803-A
(MAGRANA) 		1726005000NRG24230620230386418 23/06/2023 jitendra bhanu 1726005WL024646 jitendra bhanu 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 jitendrabhanu NARMADA JHABUA GRAMIN BANK(508515)
472 SARANGPUR MP-26-005-060-001/803-A
(MAGRANA) 		1726005000NRG24230620230386419 23/06/2023 koshallya 1726005WL024646 koshallya 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 koshallya NARMADA JHABUA GRAMIN BANK(508515)
473 SARANGPUR MP-26-005-060-001/808
(MAGRANA) 		1726005000NRG24230620230386422 23/06/2023 sumitra bai 1726005WL024646 sumitra bai 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
474 SARANGPUR MP-26-005-060-001/814
(MAGRANA) 		1726005000NRG24230620230386423 23/06/2023 gangabai 1726005WL024646 gangabai 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 gangabai NARMADA JHABUA GRAMIN BANK(508515)
475 SARANGPUR MP-26-005-060-001/814-A
(MAGRANA) 		1726005000NRG24230620230386424 23/06/2023 geesalal sondhiya 1726005WL024646 geesalal sondhiya 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 geesalalsondhiya NARMADA JHABUA GRAMIN BANK(508515)
476 SARANGPUR MP-26-005-060-001/814-A
(MAGRANA) 		1726005000NRG24230620230386425 23/06/2023 raju bai 1726005WL024646 raju bai 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 rajubai NARMADA JHABUA GRAMIN BANK(508515)
477 SARANGPUR MP-26-005-060-001/814-B
(MAGRANA) 		1726005000NRG24230620230386426 23/06/2023 gajarajasingh sondhiya 1726005WL024646 gajarajasingh sondhiya 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 gajarajasinghsondhiya NARMADA JHABUA GRAMIN BANK(508515)
478 SARANGPUR MP-26-005-060-001/814-B
(MAGRANA) 		1726005000NRG24230620230386427 23/06/2023 shila 1726005WL024646 shila 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 shila NARMADA JHABUA GRAMIN BANK(508515)
479 SARANGPUR MP-26-005-060-001/815
(MAGRANA) 		1726005000NRG24230620230386429 23/06/2023 mangu bai 1726005WL024646 mangu bai 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 mangubai NARMADA JHABUA GRAMIN BANK(508515)
480 SARANGPUR MP-26-005-060-001/819
(MAGRANA) 		1726005000NRG24230620230386431 23/06/2023 durgapreshad 1726005WL024646 durgapreshad 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 durgapreshad NARMADA JHABUA GRAMIN BANK(508515)
481 SARANGPUR MP-26-005-060-001/819-B
(MAGRANA) 		1726005000NRG24230620230386435 23/06/2023 jyoti 1726005WL024646 jyoti 00697 BKID0MG0301 1326 1326 Processed 03/07/2023 591106761 jyoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62322 62322
482 SARANGPUR MP-26-005-024-001/90
(DEDLA) 		1726005024NRG24230620230388037 23/06/2023 Lekharaj 1726005024WL024752 Lekharaj 00697 BKID0MG0303 1326 1326 Processed 03/07/2023 591106761 Lekharaj NARMADA JHABUA GRAMIN BANK(508515)
483 SARANGPUR MP-26-005-024-002/127-C
(DEDLA) 		1726005024NRG24230620230388038 23/06/2023 Sagar 1726005024WL024752 Sagar 00697 BKID0MG0303 1326 1326 Processed 03/07/2023 591106761 Sagar NARMADA JHABUA GRAMIN BANK(508515)
484 SARANGPUR MP-26-005-024-002/161-B
(DEDLA) 		1726005024NRG24230620230388041 23/06/2023 Beeram Bai 1726005024WL024752 Beeram Bai 00697 BKID0MG0303 1326 1326 Processed 03/07/2023 591106761 BeeramBai FINO PAYMENTS BANK LTD(608001)
485 SARANGPUR MP-26-005-024-002/163
(DEDLA) 		1726005024NRG24230620230388043 23/06/2023 Durga bai 1726005024WL024752 Durga bai 00697 BKID0MG0303 1326 1326 Processed 03/07/2023 591106761 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
486 SARANGPUR MP-26-005-024-002/190-B
(DEDLA) 		1726005024NRG24230620230388047 23/06/2023 Krishna Bai 1726005024WL024752 Krishna Bai 00697 BKID0MG0303 1326 1326 Processed 03/07/2023 591106761 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
487 SARANGPUR MP-26-005-024-002/233-C
(DEDLA) 		1726005024NRG24230620230388051 23/06/2023 Kala 1726005024WL024752 Kala 00697 BKID0MG0303 1326 1326 Processed 03/07/2023 591106761 Kala NARMADA JHABUA GRAMIN BANK(508515)
488 SARANGPUR MP-26-005-024-002/233-C
(DEDLA) 		1726005024NRG24230620230388050 23/06/2023 Ramcharam 1726005024WL024752 Ramcharam 00697 BKID0MG0303 1326 1326 Processed 03/07/2023 591106761 Ramcharam NARMADA JHABUA GRAMIN BANK(508515)
489 SARANGPUR MP-26-005-024-002/35-A
(DEDLA) 		1726005024NRG24230620230388059 23/06/2023 Kamal Gurjar 1726005024WL024752 Kamal Gurjar 00697 BKID0MG0303 1326 1326 Processed 03/07/2023 591106761 KamalGurjar NARMADA JHABUA GRAMIN BANK(508515)
490 SARANGPUR MP-26-005-024-002/36-A
(DEDLA) 		1726005024NRG24230620230388060 23/06/2023 KAMAL SINGH 1726005024WL024752 KAMAL SINGH 00697 BKID0MG0303 1326 1326 Processed 03/07/2023 591106761 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
491 SARANGPUR MP-26-005-024-002/67-B
(DEDLA) 		1726005024NRG24230620230388061 23/06/2023 Shantilal 1726005024WL024752 Shantilal 00697 BKID0MG0303 1326 1326 Processed 03/07/2023 591106761 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
492 SARANGPUR MP-26-005-024-002/72-A
(DEDLA) 		1726005024NRG24230620230388062 23/06/2023 Rambabu 1726005024WL024752 Rambabu 00697 BKID0MG0303 1326 1326 Processed 03/07/2023 591106761 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
493 SARANGPUR MP-26-005-082-001/130-A
(SIMROL) 		1726005082NRG24230620230384126 23/06/2023 Jitendra Singh 1726005082WL024460 Jitendra Singh 00697 BKID0MG0303 1326 1326 Processed 03/07/2023 591106761 JitendraSingh NARMADA JHABUA GRAMIN BANK(508515)
494 SARANGPUR MP-26-005-082-001/14
(SIMROL) 		1726005082NRG24230620230384128 23/06/2023 Dalu Bai 1726005082WL024460 Dalu Bai 00697 BKID0MG0303 1326 1326 Processed 03/07/2023 591106761 DaluBai NARMADA JHABUA GRAMIN BANK(508515)
495 SARANGPUR MP-26-005-082-001/14
(SIMROL) 		1726005082NRG24230620230384127 23/06/2023 Tej Singh 1726005082WL024460 Tej Singh 00697 BKID0MG0303 1326 1326 Processed 03/07/2023 591106761 TejSingh NARMADA JHABUA GRAMIN BANK(508515)
496 SARANGPUR MP-26-005-082-001/14-A
(SIMROL) 		1726005082NRG24230620230384130 23/06/2023 Resham Bai 1726005082WL024460 Resham Bai 00697 BKID0MG0303 1326 1326 Processed 03/07/2023 591106761 ReshamBai NARMADA JHABUA GRAMIN BANK(508515)
497 SARANGPUR MP-26-005-082-001/4-A
(SIMROL) 		1726005082NRG24230620230384132 23/06/2023 Rekha Kunwar 1726005082WL024460 Rekha Kunwar 00697 BKID0MG0303 1326 1326 Processed 03/07/2023 591106761 RekhaKunwar NARMADA JHABUA GRAMIN BANK(508515)
498 SARANGPUR MP-26-005-082-001/45-B
(SIMROL) 		1726005082NRG24230620230384133 23/06/2023 Mangilal 1726005082WL024460 Mangilal 00697 BKID0MG0303 1326 1326 Processed 03/07/2023 591106761 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
499 SARANGPUR MP-26-005-082-001/63
(SIMROL) 		1726005082NRG24230620230384143 23/06/2023 HOKAMSINGH 1726005082WL024460 HOKAMSINGH 00697 BKID0MG0303 1326 1326 Processed 03/07/2023 591106761 HOKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
500 SARANGPUR MP-26-005-020-001/269-A
(CHATKIYA) 		1726005020NRG24230620230385149 23/06/2023 Mohan 1726005020WL024553 Mohan 00697 BKID0MG0309 1326 1326 Processed 03/07/2023 591106761 Mohan NARMADA JHABUA GRAMIN BANK(508515)
501 SARANGPUR MP-26-005-020-001/304-A
(CHATKIYA) 		1726005020NRG24230620230385180 23/06/2023 manju 1726005020WL024555 manju 00697 BKID0MG0309 1326 1326 Processed 03/07/2023 591106761 manju NARMADA JHABUA GRAMIN BANK(508515)
502 SARANGPUR MP-26-005-020-001/318
(CHATKIYA) 		1726005020NRG24230620230385164 23/06/2023 Gayatri 1726005020WL024554 Gayatri 00697 BKID0MG0309 1326 1326 Processed 03/07/2023 591106761 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
503 SARANGPUR MP-26-005-020-001/500
(CHATKIYA) 		1726005020NRG24230620230385167 23/06/2023 Ratan Bai 1726005020WL024554 Ratan Bai 00697 BKID0MG0309 1326 1326 Processed 03/07/2023 591106761 RatanBai NARMADA JHABUA GRAMIN BANK(508515)
504 SARANGPUR MP-26-005-020-001/502
(CHATKIYA) 		1726005020NRG24230620230385169 23/06/2023 Barkat Bee 1726005020WL024554 Barkat Bee 00697 BKID0MG0309 1326 1326 Processed 03/07/2023 591106761 BarkatBee BANK OF INDIA(508505)
505 SARANGPUR MP-26-005-030-003/107-A
(DOBDA JAMINDAR) 		1726005030NRG24230620230385338 23/06/2023 Mamta 1726005030WL024566 Mamta 00697 BKID0MG0309 1326 1326 Rejected 05/07/2023 591106761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 SARANGPUR MP-26-005-030-003/209-B
(DOBDA JAMINDAR) 		1726005030NRG24230620230386352 23/06/2023 Deepak 1726005030WL024644 Deepak 00697 BKID0MG0309 1105 1105 Processed 03/07/2023 591106761 Deepak FINO PAYMENTS BANK LTD(608001)
507 SARANGPUR MP-26-005-050-001/184-B
(KALIYAKHEDI) 		1726005050NRG24230620230385229 23/06/2023 manohar kuwar 1726005050WL024559 manohar kuwar 00697 BKID0MG0309 1105 1105 Processed 03/07/2023 591106761 manoharkuwar NARMADA JHABUA GRAMIN BANK(508515)
508 SARANGPUR MP-26-005-073-001/207
(PATKIYA) 		1726005073NRG24230620230386249 23/06/2023 Shanti bai 1726005073WL024638 Shanti bai 00697 BKID0MG0309 1105 1105 Processed 03/07/2023 591106761 Shantibai INDIAN BANK(607105)
509 SARANGPUR MP-26-005-073-001/358
(PATKIYA) 		1726005073NRG24230620230386267 23/06/2023 Gopal 1726005073WL024638 Gopal 00697 BKID0MG0309 1326 1326 Processed 03/07/2023 591106761 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
510 SARANGPUR MP-26-005-092-001/30-D
(RAIPURIA) 		1726005092NRG24230620230387132 23/06/2023 Ramchandra 1726005092WL024708 Ramchandra 00697 BKID0MG0309 221 221 Processed 03/07/2023 591106761 Ramchandra STATE BANK OF INDIA(508548)
SubTotal 12818 12818
511 SARANGPUR MP-26-005-028-001/40-A
(DHANORA) 		1726005028NRG24230620230384605 23/06/2023 Radha 1726005028WL024510 Radha 00697 BKID0MG0311 1326 1326 Processed 03/07/2023 591106761 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
512 SARANGPUR MP-26-005-029-003/163
(DIGWAD) 		1726005000NRG24230620230386305 23/06/2023 BABLI BAI 1726005WL024639 BABLI BAI 00697 BKID0MG0311 1326 1326 Processed 03/07/2023 591106761 BABLIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
513 SARANGPUR MP-26-005-028-001/223
(DHANORA) 		1726005028NRG24230620230384590 23/06/2023 SANDEEP RAJPUT 1726005028WL024510 SANDEEP RAJPUT 00697 BKID0MG0322 1326 1326 Processed 03/07/2023 591106761 SANDEEPRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
514 SARANGPUR MP-26-005-028-001/315-A
(DHANORA) 		1726005028NRG24230620230384600 23/06/2023 Sudha Bai 1726005028WL024510 Sudha Bai 00697 BKID0MG0322 1326 1326 Processed 03/07/2023 591106761 SudhaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
515 SARANGPUR MP-26-005-028-001/439
(DHANORA) 		1726005028NRG24230620230384606 23/06/2023 RAJARAM 1726005028WL024510 RAJARAM 00697 BKID0MG0322 1326 1326 Processed 03/07/2023 591106761 RAJARAM STATE BANK OF INDIA(508548)
516 SARANGPUR MP-26-005-033-003/114-C
(EICHIWADA) 		1726005033NRG24230620230384838 23/06/2023 PREM SINGH 1726005033WL024529 PREM SINGH 00697 BKID0MG0322 1326 1326 Processed 03/07/2023 591106761 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
517 SARANGPUR MP-26-005-033-003/24
(EICHIWADA) 		1726005033NRG24230620230384830 23/06/2023 bhagwansingh 1726005033WL024528 bhagwansingh 00697 BKID0MG0322 1326 1326 Processed 03/07/2023 591106761 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
518 SARANGPUR MP-26-005-033-003/24
(EICHIWADA) 		1726005033NRG24230620230384831 23/06/2023 bhanwaribai 1726005033WL024528 bhanwaribai 00697 BKID0MG0322 1326 1326 Processed 03/07/2023 591106761 bhanwaribai NARMADA JHABUA GRAMIN BANK(508515)
519 SARANGPUR MP-26-005-033-003/3-B
(EICHIWADA) 		1726005033NRG24230620230384782 23/06/2023 prembai 1726005033WL024524 prembai 00697 BKID0MG0322 1326 1326 Processed 03/07/2023 591106761 prembai NARMADA JHABUA GRAMIN BANK(508515)
520 SARANGPUR MP-26-005-033-003/30-B
(EICHIWADA) 		1726005033NRG24230620230384783 23/06/2023 NAGJIRAM 1726005033WL024524 NAGJIRAM 00697 BKID0MG0322 1326 1326 Processed 03/07/2023 591106761 NAGJIRAM NARMADA JHABUA GRAMIN BANK(508515)
521 SARANGPUR MP-26-005-033-003/72-A
(EICHIWADA) 		1726005033NRG24230620230384784 23/06/2023 VIDHYA BAI 1726005033WL024524 VIDHYA BAI 00697 BKID0MG0322 1326 1326 Processed 03/07/2023 591106761 VIDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
522 SARANGPUR MP-26-005-033-003/72-B
(EICHIWADA) 		1726005033NRG24230620230384786 23/06/2023 ANUPKUVAR 1726005033WL024524 ANUPKUVAR 00697 BKID0MG0322 1326 1326 Processed 03/07/2023 591106761 ANUPKUVAR NARMADA JHABUA GRAMIN BANK(508515)
523 SARANGPUR MP-26-005-033-003/72-B
(EICHIWADA) 		1726005033NRG24230620230384785 23/06/2023 ELKAR SINGH 1726005033WL024524 ELKAR SINGH 00697 BKID0MG0322 1326 1326 Processed 03/07/2023 591106761 ELKARSINGH BANK OF INDIA(508505)
524 SARANGPUR MP-26-005-033-003/91-A
(EICHIWADA) 		1726005033NRG24230620230384820 23/06/2023 MADANLAL 1726005033WL024527 MADANLAL 00697 BKID0MG0322 1326 1326 Processed 03/07/2023 591106761 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
525 SARANGPUR MP-26-005-029-002/237
(DIGWAD) 		1726005000NRG24230620230386298 23/06/2023 SHIV SINGH 1726005WL024639 SHIV SINGH 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106761 SHIVSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
526 SARANGPUR MP-26-005-033-003/115-C
(EICHIWADA) 		1726005033NRG24230620230384839 23/06/2023 SEEMA BAI 1726005033WL024529 SEEMA BAI 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106761 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
527 SARANGPUR MP-26-005-050-001/104-B
(KALIYAKHEDI) 		1726005000NRG24230620230387377 23/06/2023 Ayodhya Kunvar 1726005WL024721 Ayodhya Kunvar 00697 BKID0MG0333 1105 1105 Processed 03/07/2023 591106761 AyodhyaKunvar NARMADA JHABUA GRAMIN BANK(508515)
528 SARANGPUR MP-26-005-050-001/180
(KALIYAKHEDI) 		1726005050NRG24230620230385219 23/06/2023 awntibai 1726005050WL024559 awntibai 00697 BKID0MG0333 1105 1105 Processed 03/07/2023 591106761 awntibai NARMADA JHABUA GRAMIN BANK(508515)
529 SARANGPUR MP-26-005-050-001/180-A
(KALIYAKHEDI) 		1726005050NRG24230620230385221 23/06/2023 SANJU BAI 1726005050WL024559 SANJU BAI 00697 BKID0MG0333 1105 1105 Processed 03/07/2023 591106761 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
530 SARANGPUR MP-26-005-050-001/76
(KALIYAKHEDI) 		1726005050NRG24230620230385279 23/06/2023 Jagadish singh 1726005050WL024559 Jagadish singh 00697 BKID0MG0333 1105 1105 Processed 03/07/2023 591106761 Jagadishsingh NARMADA JHABUA GRAMIN BANK(508515)
531 SARANGPUR MP-26-005-050-002/50-B
(KALIYAKHEDI) 		1726005050NRG24230620230385286 23/06/2023 Ramgopal 1726005050WL024559 Ramgopal 00697 BKID0MG0333 1105 1105 Processed 03/07/2023 591106761 Ramgopal BANK OF INDIA(508505)
532 SARANGPUR MP-26-005-050-002/9
(KALIYAKHEDI) 		1726005050NRG24230620230385289 23/06/2023 Kanta bai 1726005050WL024559 Kanta bai 00697 BKID0MG0333 1105 1105 Processed 03/07/2023 591106761 Kantabai BANK OF INDIA(508505)
533 SARANGPUR MP-26-005-076-001/875
(SANDAWTA) 		1726005076NRG24230620230386327 23/06/2023 ballabh 1726005076WL024641 ballabh 00697 BKID0MG0333 1547 1547 Processed 03/07/2023 591106761 ballabh NARMADA JHABUA GRAMIN BANK(508515)
534 SARANGPUR MP-26-005-076-001/875-A
(SANDAWTA) 		1726005076NRG24230620230386328 23/06/2023 sumitra bai 1726005076WL024641 sumitra bai 00697 BKID0MG0333 1547 1547 Processed 03/07/2023 591106761 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
535 SARANGPUR MP-26-005-033-003/91-A
(EICHIWADA) 		1726005033NRG24230620230384821 23/06/2023 SHYAMUBAI 1726005033WL024527 SHYAMUBAI 00697 BKID0MG0334 1326 1326 Processed 03/07/2023 591106761 SHYAMUBAI BANK OF INDIA(508505)
536 SARANGPUR MP-26-005-063-001/24-D
(NARANIYA) 		1726005063NRG24230620230385312 23/06/2023 Babli 1726005063WL024562 Babli 00697 BKID0MG0334 1326 1326 Processed 03/07/2023 591106761 Babli NARMADA JHABUA GRAMIN BANK(508515)
537 SARANGPUR MP-26-005-063-001/24-D
(NARANIYA) 		1726005063NRG24230620230385311 23/06/2023 Jagdish verma 1726005063WL024562 Jagdish verma 00697 BKID0MG0334 1326 1326 Processed 03/07/2023 591106761 Jagdishverma STATE BANK OF INDIA(508548)
538 SARANGPUR MP-26-005-063-001/24-D
(NARANIYA) 		1726005063NRG24230620230385310 23/06/2023 Premlata 1726005063WL024562 Premlata 00697 BKID0MG0334 1326 1326 Processed 03/07/2023 591106761 Premlata NARMADA JHABUA GRAMIN BANK(508515)
539 SARANGPUR MP-26-005-063-001/34
(NARANIYA) 		1726005063NRG24230620230385313 23/06/2023 Nathulal 1726005063WL024562 Nathulal 00697 BKID0MG0334 1326 1326 Processed 03/07/2023 591106761 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
540 SARANGPUR MP-26-005-063-001/34
(NARANIYA) 		1726005063NRG24230620230385314 23/06/2023 Radheshyam 1726005063WL024562 Radheshyam 00697 BKID0MG0334 1326 1326 Processed 03/07/2023 591106761 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
541 SARANGPUR MP-26-005-063-001/37-A
(NARANIYA) 		1726005063NRG24230620230385320 23/06/2023 Durgabai 1726005063WL024562 Durgabai 00697 BKID0MG0334 1326 1326 Processed 03/07/2023 591106761 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
542 SARANGPUR MP-26-005-074-002/103-A
(ROSIYA) 		1726005074NRG24230620230385663 23/06/2023 Sunita nagar 1726005074WL024589 Sunita nagar 00697 BKID0MG0334 1326 1326 Processed 03/07/2023 591106761 Sunitanagar NARMADA JHABUA GRAMIN BANK(508515)
543 SARANGPUR MP-26-005-074-002/164
(ROSIYA) 		1726005074NRG24230620230385669 23/06/2023 govind 1726005074WL024589 govind 00697 BKID0MG0334 1326 1326 Processed 03/07/2023 591106761 govind NARMADA JHABUA GRAMIN BANK(508515)
544 SARANGPUR MP-26-005-074-002/81-A
(ROSIYA) 		1726005074NRG24230620230385676 23/06/2023 ISHWAR SEN 1726005074WL024589 ISHWAR SEN 00697 BKID0MG0334 1326 1326 Processed 03/07/2023 591106761 ISHWARSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
545 SARANGPUR MP-26-005-009-001/373
(BANI) 		1726005009NRG24230620230387350 23/06/2023 Mana bai 1726005009WL024719 Mana bai 00697 BKID0MG0337 1326 1326 Processed 03/07/2023 591106761 Manabai STATE BANK OF INDIA(508548)
546 SARANGPUR MP-26-005-009-001/373
(BANI) 		1726005009NRG24230620230387349 23/06/2023 Vikram sing 1726005009WL024719 Vikram sing 00697 BKID0MG0337 1326 1326 Processed 03/07/2023 591106761 Vikramsing STATE BANK OF INDIA(508548)
547 SARANGPUR MP-26-005-009-001/586
(BANI) 		1726005009NRG24230620230387357 23/06/2023 kalusingh 1726005009WL024719 kalusingh 00697 BKID0MG0337 1326 1326 Processed 03/07/2023 591106761 kalusingh INDUSIND BANK(607189)
548 SARANGPUR MP-26-005-009-001/586
(BANI) 		1726005009NRG24230620230387358 23/06/2023 mema bai 1726005009WL024719 mema bai 00697 BKID0MG0337 1326 1326 Processed 03/07/2023 591106761 memabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
549 SARANGPUR MP-26-005-050-002/1-A
(KALIYAKHEDI) 		1726005000NRG24230620230387412 23/06/2023 Ram kailash 1726005WL024728 Ram kailash 00697 BKID0MG0355 1105 1105 Processed 03/07/2023 591106761 Ramkailash NARMADA JHABUA GRAMIN BANK(508515)
550 SARANGPUR MP-26-005-050-002/14-B
(KALIYAKHEDI) 		1726005000NRG24230620230387418 23/06/2023 Kamlaprasad 1726005WL024728 Kamlaprasad 00697 BKID0MG0355 1105 1105 Processed 03/07/2023 591106761 Kamlaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
551 SARANGPUR MP-26-005-050-002/18-A
(KALIYAKHEDI) 		1726005000NRG24230620230387420 23/06/2023 Jagdish 1726005WL024728 Jagdish 00697 BKID0MG0355 1105 1105 Processed 03/07/2023 591106761 Jagdish BANK OF INDIA(508505)
552 SARANGPUR MP-26-005-050-002/19-A
(KALIYAKHEDI) 		1726005000NRG24230620230387423 23/06/2023 Ladkuvar 1726005WL024728 Ladkuvar 00697 BKID0MG0355 1105 1105 Processed 03/07/2023 591106761 Ladkuvar BANK OF INDIA(508505)
553 SARANGPUR MP-26-005-050-002/19-A
(KALIYAKHEDI) 		1726005000NRG24230620230387422 23/06/2023 LAXMAN SINGH 1726005WL024728 LAXMAN SINGH 00697 BKID0MG0355 1105 1105 Processed 03/07/2023 591106761 LAXMANSINGH BANK OF INDIA(508505)
554 SARANGPUR MP-26-005-050-002/48
(KALIYAKHEDI) 		1726005050NRG24230620230385285 23/06/2023 Narayan singh 1726005050WL024559 Narayan singh 00697 BKID0MG0355 1105 1105 Processed 03/07/2023 591106761 Narayansingh STATE BANK OF INDIA(508548)
555 SARANGPUR MP-26-005-050-002/55-B
(KALIYAKHEDI) 		1726005050NRG24230620230385287 23/06/2023 Dinesh 1726005050WL024559 Dinesh 00697 BKID0MG0355 1105 1105 Processed 03/07/2023 591106761 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
556 SARANGPUR MP-26-005-050-002/61-B
(KALIYAKHEDI) 		1726005000NRG24230620230387426 23/06/2023 Dilipsingh 1726005WL024728 Dilipsingh 00697 BKID0MG0355 1105 1105 Processed 03/07/2023 591106761 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
557 SARANGPUR MP-26-005-050-002/65
(KALIYAKHEDI) 		1726005000NRG24230620230387429 23/06/2023 Jagadish kuvar 1726005WL024728 Jagadish kuvar 00697 BKID0MG0355 1105 1105 Processed 03/07/2023 591106761 Jagadishkuvar NARMADA JHABUA GRAMIN BANK(508515)
558 SARANGPUR MP-26-005-050-002/65
(KALIYAKHEDI) 		1726005000NRG24230620230387428 23/06/2023 LALSINGH 1726005WL024728 LALSINGH 00697 BKID0MG0355 1105 1105 Processed 03/07/2023 591106761 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
559 SARANGPUR MP-26-005-050-002/65-A
(KALIYAKHEDI) 		1726005000NRG24230620230387431 23/06/2023 bhawarkuwar 1726005WL024728 bhawarkuwar 00697 BKID0MG0355 1105 1105 Processed 03/07/2023 591106761 bhawarkuwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
560 SARANGPUR MP-26-005-006-001/112
(ASARETA PANWAR) 		1726005006NRG24230620230387617 23/06/2023 lila bai 1726005006WL024743 lila bai 00697 BKID0NAMRGB 2652 2652 Processed 03/07/2023 591106761 lilabai NARMADA JHABUA GRAMIN BANK(508515)
561 SARANGPUR MP-26-005-028-001/245-A
(DHANORA) 		1726005028NRG24230620230384594 23/06/2023 kailash 1726005028WL024510 kailash 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591106761 kailash NARMADA JHABUA GRAMIN BANK(508515)
562 SARANGPUR MP-26-005-028-001/439
(DHANORA) 		1726005028NRG24230620230384607 23/06/2023 jagdish 1726005028WL024510 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591106761 jagdish NARMADA JHABUA GRAMIN BANK(508515)
563 SARANGPUR MP-26-005-033-003/85-A
(EICHIWADA) 		1726005033NRG24230620230384790 23/06/2023 REKHABAI 1726005033WL024524 REKHABAI 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591106761 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
564 SARANGPUR MP-26-005-030-003/19-A
(DOBDA JAMINDAR) 		1726005030NRG24230620230386348 23/06/2023 Siddhi Nagar 1726005030WL024644 Siddhi Nagar 00703 AIRP0000001 1105 1105 Rejected 05/07/2023 591106761 Aadhaar Number not Mapped to Account Number
565 SARANGPUR MP-26-005-030-003/201
(DOBDA JAMINDAR) 		1726005030NRG24230620230386350 23/06/2023 Hemlata bai 1726005030WL024644 Hemlata bai 00703 AIRP0000001 1105 1105 Processed 03/07/2023 591106761 Hemlatabai AIRTEL PAYMENTS BANK LIMITED(990288)
566 SARANGPUR MP-26-005-050-001/181-B
(KALIYAKHEDI) 		1726005050NRG24230620230385223 23/06/2023 Mukesh Kuvar 1726005050WL024559 Mukesh Kuvar 00703 AIRP0000001 1105 1105 Processed 03/07/2023 591106761 MukeshKuvar INDIA POST PAYMENTS BANK LIMITED(508528)
567 SARANGPUR MP-26-005-050-001/186-A
(KALIYAKHEDI) 		1726005050NRG24230620230385233 23/06/2023 Kamlesh Kunwar 1726005050WL024559 Kamlesh Kunwar 00703 AIRP0000001 1105 1105 Processed 03/07/2023 591106761 KamleshKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 710294 710294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_230623APB_FTO_121359 AXIS BANK UTIB0000503 SAPNA SANGITA ROAD (INDORE) 1326
2 SARANGPUR MP1726005_230623APB_FTO_121359 AXIS BANK UTIB0002975 ANAND BAZAR INDORE 1326
3 SARANGPUR MP1726005_230623APB_FTO_121359 Bank of Baroda BARB0BIAORA Biaora 5304
4 SARANGPUR MP1726005_230623APB_FTO_121359 Bank of Baroda BARB0RAJRAJ RAJGARH 2210
5 SARANGPUR MP1726005_230623APB_FTO_121359 Bank of India BKID0009068 LEEMA CHOUHAN 88842
6 SARANGPUR MP1726005_230623APB_FTO_121359 Bank of India BKID0009123 GHATIA 1105
7 SARANGPUR MP1726005_230623APB_FTO_121359 Bank of India BKID0009551 SOYAT KALAN 1326
8 SARANGPUR MP1726005_230623APB_FTO_121359 Bank of India BKID0009553 MOMAN BARODIA 221
9 SARANGPUR MP1726005_230623APB_FTO_121359 Bank of India BKID0009558 JHONKAR 1326
10 SARANGPUR MP1726005_230623APB_FTO_121359 Bank of India BKID0009952 KHUJNER 144755
11 SARANGPUR MP1726005_230623APB_FTO_121359 Bank of India BKID0009955 TALEN 3978
12 SARANGPUR MP1726005_230623APB_FTO_121359 Bank of India BKID0009957 SARANGPUR 25636
13 SARANGPUR MP1726005_230623APB_FTO_121359 Bank of India BKID0009960 CHHAPIHEDA 1326
14 SARANGPUR MP1726005_230623APB_FTO_121359 Bank of India BKID0009963 BHOJPURIA 1768
15 SARANGPUR MP1726005_230623APB_FTO_121359 Central Bank Of India CBIN0284741 PACHORE 4862
16 SARANGPUR MP1726005_230623APB_FTO_121359 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 1326
17 SARANGPUR MP1726005_230623APB_FTO_121359 Indian Bank IDIB000P233 PALASIA 1326
18 SARANGPUR MP1726005_230623APB_FTO_121359 Indian Bank IDIB000P507 PACHORE 47294
19 SARANGPUR MP1726005_230623APB_FTO_121359 Punjab National Bank PUNB0293300 PACHORE 19669
20 SARANGPUR MP1726005_230623APB_FTO_121359 State Bank of India SBIN0005861 ADB SARANGPUR 10608
21 SARANGPUR MP1726005_230623APB_FTO_121359 State Bank of India SBIN0012175 PACHORE 2873
22 SARANGPUR MP1726005_230623APB_FTO_121359 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1326
23 SARANGPUR MP1726005_230623APB_FTO_121359 State Bank of India SBIN0015772 TALEN 14586
24 SARANGPUR MP1726005_230623APB_FTO_121359 State Bank of India SBIN0017813 KHUJNER 15470
25 SARANGPUR MP1726005_230623APB_FTO_121359 State Bank of India SBIN0017813 Khujner-Rajgarh 9945
26 SARANGPUR MP1726005_230623APB_FTO_121359 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
27 SARANGPUR MP1726005_230623APB_FTO_121359 State Bank of India SBIN0030072 SARANGPUR 35802
28 SARANGPUR MP1726005_230623APB_FTO_121359 State Bank of India SBIN0030181 PADHANA 59891
29 SARANGPUR MP1726005_230623APB_FTO_121359 State Bank of India SBIN0030195 UDANKHEDI 14365
30 SARANGPUR MP1726005_230623APB_FTO_121359 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3315
31 SARANGPUR MP1726005_230623APB_FTO_121359 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 1326
32 SARANGPUR MP1726005_230623APB_FTO_121359 Fino Payments Bank Ltd FINO0001446 MP RO 1326
33 SARANGPUR MP1726005_230623APB_FTO_121359 India Post Payments Bank IPOS0000001 Rajgarh 10166
34 SARANGPUR MP1726005_230623APB_FTO_121359 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 62322
35 SARANGPUR MP1726005_230623APB_FTO_121359 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 23868
36 SARANGPUR MP1726005_230623APB_FTO_121359 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 12818
37 SARANGPUR MP1726005_230623APB_FTO_121359 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 2652
38 SARANGPUR MP1726005_230623APB_FTO_121359 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 15912
39 SARANGPUR MP1726005_230623APB_FTO_121359 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 2652
40 SARANGPUR MP1726005_230623APB_FTO_121359 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 9724
41 SARANGPUR MP1726005_230623APB_FTO_121359 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 13260
42 SARANGPUR MP1726005_230623APB_FTO_121359 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 5304
43 SARANGPUR MP1726005_230623APB_FTO_121359 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 12155
44 SARANGPUR MP1726005_230623APB_FTO_121359 Madhya Pradesh Gramin Bank BKID0NAMRGB MAU (PADANA) 1326
45 SARANGPUR MP1726005_230623APB_FTO_121359 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 2652
46 SARANGPUR MP1726005_230623APB_FTO_121359 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGPUR (MPGB) 2652
47 SARANGPUR MP1726005_230623APB_FTO_121359 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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