Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:05:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_100623APB_FTO_82784
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARANGPUR MP-26-005-076-001/450-B
(SANDAWTA) 		1726005076NRG24090620230297887 10/06/2023 GOPAL KUSHWAH 1726005076WL018935 GOPAL KUSHWAH 00032 UTIB0003836 1326 1326 Processed 15/06/2023 364130084 GOPALKUSHWAH BANK OF INDIA(508505)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-020-001/524
(CHATKIYA) 		1726005000NRG24100620230306002 10/06/2023 Devendra Nagar 1726005WL019446 Devendra Nagar 00048 BKID0008836 1326 1326 Processed 15/06/2023 364130084 DevendraNagar BANK OF INDIA(508505)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-100-001/198-C
(KODIAKHEDI) 		1726005100NRG24090620230301749 10/06/2023 suresh 1726005100WL019134 suresh 00048 BKID0008859 1326 1326 Processed 15/06/2023 364130084 suresh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
4 SARANGPUR MP-26-005-004-002/143-D
(PIPLIYAPAL) 		1726005004NRG24100620230304008 10/06/2023 Badri lal 1726005004WL019284 Badri lal 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
5 SARANGPUR MP-26-005-007-002/146
(BABALDA) 		1726005093NRG24100620230304019 10/06/2023 Jani bai 1726005093WL019285 Jani bai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Janibai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-007-002/146-B
(BABALDA) 		1726005093NRG24100620230304022 10/06/2023 Girwar singh 1726005093WL019285 Girwar singh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Girwarsingh NARMADA JHABUA GRAMIN BANK(508515)
7 SARANGPUR MP-26-005-010-002/103
(KACHNARIYA BHAI) 		1726005010NRG24100620230304500 10/06/2023 DURGA BAI 1726005010WL019320 DURGA BAI 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 DURGABAI BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-010-002/111
(KACHNARIYA BHAI) 		1726005010NRG24100620230304502 10/06/2023 DURGA BAI 1726005010WL019320 DURGA BAI 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 DURGABAI BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-010-002/111
(KACHNARIYA BHAI) 		1726005010NRG24100620230304501 10/06/2023 SURESH 1726005010WL019320 SURESH 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 SURESH BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-010-002/120
(KACHNARIYA BHAI) 		1726005010NRG24100620230304505 10/06/2023 Gopal 1726005010WL019320 Gopal 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Gopal BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-010-002/202
(KACHNARIYA BHAI) 		1726005010NRG24100620230304508 10/06/2023 ASHOK KUMAR 1726005010WL019320 ASHOK KUMAR 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
12 SARANGPUR MP-26-005-010-002/29
(KACHNARIYA BHAI) 		1726005010NRG24100620230304511 10/06/2023 TARACHAND 1726005010WL019320 TARACHAND 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 TARACHAND BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-010-002/58
(KACHNARIYA BHAI) 		1726005010NRG24100620230304512 10/06/2023 Mangilal 1726005010WL019320 Mangilal 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Mangilal BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-010-002/58
(KACHNARIYA BHAI) 		1726005010NRG24100620230304513 10/06/2023 SATISH 1726005010WL019320 SATISH 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 SATISH BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-010-002/81
(KACHNARIYA BHAI) 		1726005010NRG24100620230304416 10/06/2023 Durgashankar 1726005010WL019314 Durgashankar 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Durgashankar BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-010-002/81
(KACHNARIYA BHAI) 		1726005010NRG24100620230304417 10/06/2023 SITA BAI 1726005010WL019314 SITA BAI 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 SITABAI BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-010-002/92
(KACHNARIYA BHAI) 		1726005010NRG24100620230304514 10/06/2023 BADRI LAL 1726005010WL019320 BADRI LAL 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 BADRILAL BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-010-003/15
(KACHNARIYA BHAI) 		1726005000NRG24100620230306387 10/06/2023 MANGILAL 1726005WL019470 MANGILAL 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 MANGILAL BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-010-003/20
(KACHNARIYA BHAI) 		1726005000NRG24100620230306391 10/06/2023 Bhadursingh 1726005WL019470 Bhadursingh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
20 SARANGPUR MP-26-005-010-003/23
(KACHNARIYA BHAI) 		1726005000NRG24100620230306393 10/06/2023 KALU SINGH 1726005WL019470 KALU SINGH 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 KALUSINGH BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-010-003/44
(KACHNARIYA BHAI) 		1726005010NRG24100620230304420 10/06/2023 Ailkar singh 1726005010WL019316 Ailkar singh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Ailkarsingh BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-010-003/44-A
(KACHNARIYA BHAI) 		1726005010NRG24100620230304422 10/06/2023 BHAGWAN SINGH 1726005010WL019316 BHAGWAN SINGH 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 SARANGPUR MP-26-005-010-003/57
(KACHNARIYA BHAI) 		1726005000NRG24100620230306400 10/06/2023 BIRAM SINGH 1726005WL019470 BIRAM SINGH 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 BIRAMSINGH BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-010-003/57
(KACHNARIYA BHAI) 		1726005000NRG24100620230306401 10/06/2023 GEETA BAI 1726005WL019470 GEETA BAI 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 GEETABAI BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-010-003/59
(KACHNARIYA BHAI) 		1726005000NRG24100620230306402 10/06/2023 Durga prasad 1726005WL019470 Durga prasad 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Durgaprasad BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-010-003/66
(KACHNARIYA BHAI) 		1726005010NRG24100620230304424 10/06/2023 RAMCHANDRA 1726005010WL019316 RAMCHANDRA 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 RAMCHANDRA BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-010-004/206
(KACHNARIYA BHAI) 		1726005010NRG24100620230304520 10/06/2023 KAVITA BAI 1726005010WL019321 KAVITA BAI 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 KAVITABAI BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-010-004/31
(KACHNARIYA BHAI) 		1726005010NRG24100620230304521 10/06/2023 NADRAM 1726005010WL019321 NADRAM 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 NADRAM BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-010-004/41
(KACHNARIYA BHAI) 		1726005010NRG24100620230304523 10/06/2023 CHITU LAL 1726005010WL019321 CHITU LAL 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 CHITULAL STATE BANK OF INDIA(508548)
30 SARANGPUR MP-26-005-010-004/50
(KACHNARIYA BHAI) 		1726005010NRG24100620230304525 10/06/2023 DURGAPRASAD 1726005010WL019321 DURGAPRASAD 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 DURGAPRASAD BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-010-004/52
(KACHNARIYA BHAI) 		1726005010NRG24100620230304526 10/06/2023 NAVRANG 1726005010WL019321 NAVRANG 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 NAVRANG BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-015-002/118-C
(BHENSWA) 		1726005000NRG24100620230305947 10/06/2023 HARIOM 1726005WL019443 HARIOM 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-015-002/155-B
(BHENSWA) 		1726005000NRG24100620230305948 10/06/2023 rahul 1726005WL019443 rahul 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 rahul BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-015-002/49-B
(BHENSWA) 		1726005000NRG24100620230305952 10/06/2023 hokam singh 1726005WL019443 hokam singh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-015-002/64-B
(BHENSWA) 		1726005000NRG24100620230305960 10/06/2023 BABLU 1726005WL019443 BABLU 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARANGPUR MP-26-005-015-002/72-C
(BHENSWA) 		1726005000NRG24100620230305963 10/06/2023 MANOJ VISHWAKARMA 1726005WL019443 MANOJ VISHWAKARMA 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 MANOJVISHWAKARMA BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-024-001/31-B
(DEDLA) 		1726005024NRG24100620230305806 10/06/2023 Laxminarayan 1726005024WL019431 Laxminarayan 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Laxminarayan BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-024-001/53-B
(DEDLA) 		1726005024NRG24100620230305807 10/06/2023 Pappu 1726005024WL019431 Pappu 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Pappu BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-024-002/161-B
(DEDLA) 		1726005024NRG24100620230305810 10/06/2023 Kalu sing 1726005024WL019431 Kalu sing 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Kalusing BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-024-002/190-B
(DEDLA) 		1726005024NRG24100620230305812 10/06/2023 Prahlad Sing 1726005024WL019431 Prahlad Sing 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 PrahladSing BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-024-002/234
(DEDLA) 		1726005024NRG24100620230305815 10/06/2023 Iswar singh 1726005024WL019431 Iswar singh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Iswarsingh BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-024-002/234
(DEDLA) 		1726005024NRG24100620230305814 10/06/2023 Rupa bai 1726005024WL019431 Rupa bai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Rupabai BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-024-002/234-A
(DEDLA) 		1726005024NRG24100620230305816 10/06/2023 Antarsing 1726005024WL019431 Antarsing 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Antarsing BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-024-002/234-A
(DEDLA) 		1726005024NRG24100620230305817 10/06/2023 Sima bai 1726005024WL019431 Sima bai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Simabai BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-024-002/234-B
(DEDLA) 		1726005024NRG24100620230305818 10/06/2023 Dariyav singh 1726005024WL019431 Dariyav singh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Dariyavsingh BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-024-002/234-B
(DEDLA) 		1726005024NRG24100620230305819 10/06/2023 Radha bai 1726005024WL019431 Radha bai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Radhabai BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-026-001/274-A
(DHAKNI) 		1726005026NRG24100620230305300 10/06/2023 Kawarlal 1726005026WL019406 Kawarlal 00048 BKID0009068 2652 2652 Processed 15/06/2023 364130084 Kawarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
48 SARANGPUR MP-26-005-032-001/123-B
(DUGIYA) 		1726005000NRG24100620230306347 10/06/2023 Foramsingh 1726005WL019468 Foramsingh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Foramsingh BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-032-001/16-D
(DUGIYA) 		1726005000NRG24100620230306352 10/06/2023 Krishnabai 1726005WL019468 Krishnabai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Krishnabai BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-032-001/687
(DUGIYA) 		1726005000NRG24100620230306358 10/06/2023 BHERUDASH 1726005WL019468 BHERUDASH 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 BHERUDASH BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-032-001/687
(DUGIYA) 		1726005000NRG24100620230306359 10/06/2023 DAMPTABAI 1726005WL019468 DAMPTABAI 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 DAMPTABAI BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-056-001/154
(KUPA) 		1726005056NRG24100620230303266 10/06/2023 Shankar Lal 1726005056WL019225 Shankar Lal 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 ShankarLal NARMADA JHABUA GRAMIN BANK(508515)
53 SARANGPUR MP-26-005-056-001/162-B
(KUPA) 		1726005056NRG24100620230303269 10/06/2023 Santosh Bai 1726005056WL019225 Santosh Bai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 SantoshBai BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-056-001/191-B
(KUPA) 		1726005056NRG24100620230303282 10/06/2023 RACHNA BAI 1726005056WL019225 RACHNA BAI 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 RACHNABAI BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-056-001/204-A
(KUPA) 		1726005056NRG24100620230303291 10/06/2023 PAYAL 1726005056WL019225 PAYAL 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 PAYAL BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-056-001/4-A
(KUPA) 		1726005056NRG24100620230303310 10/06/2023 Sunil 1726005056WL019225 Sunil 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Sunil NARMADA JHABUA GRAMIN BANK(508515)
57 SARANGPUR MP-26-005-070-001/1180-C
(PADLIYAMATA) 		1726005070NRG24100620230305419 10/06/2023 rihan bee 1726005070WL019411 rihan bee 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 rihanbee BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-070-001/1180-D
(PADLIYAMATA) 		1726005070NRG24100620230305420 10/06/2023 soheb shekh 1726005070WL019411 soheb shekh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 sohebshekh BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-070-001/1183-B
(PADLIYAMATA) 		1726005070NRG24100620230305428 10/06/2023 fatima bee 1726005070WL019411 fatima bee 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 fatimabee BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-070-001/1184-C
(PADLIYAMATA) 		1726005070NRG24100620230305431 10/06/2023 shaine 1726005070WL019411 shaine 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 shaine BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-070-001/33-A
(PADLIYAMATA) 		1726005070NRG24100620230305190 10/06/2023 antar bai 1726005070WL019394 antar bai 00048 BKID0009068 2652 2652 Processed 15/06/2023 364130084 antarbai NARMADA JHABUA GRAMIN BANK(508515)
62 SARANGPUR MP-26-005-070-001/33-A
(PADLIYAMATA) 		1726005070NRG24100620230305191 10/06/2023 sachin 1726005070WL019394 sachin 00048 BKID0009068 2652 2652 Processed 15/06/2023 364130084 sachin BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-070-001/331-A
(PADLIYAMATA) 		1726005070NRG24100620230305438 10/06/2023 SHAKIR KHA 1726005070WL019411 SHAKIR KHA 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 SHAKIRKHA BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-070-001/331-B
(PADLIYAMATA) 		1726005070NRG24100620230305440 10/06/2023 ahktar kha 1726005070WL019411 ahktar kha 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 ahktarkha BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-070-001/331-C
(PADLIYAMATA) 		1726005070NRG24100620230305441 10/06/2023 jakir kha 1726005070WL019411 jakir kha 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 jakirkha BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-070-001/855-D
(PADLIYAMATA) 		1726005070NRG24100620230305189 10/06/2023 manju bai 1726005070WL019393 manju bai 00048 BKID0009068 2652 2652 Processed 15/06/2023 364130084 manjubai BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-070-001/983-A
(PADLIYAMATA) 		1726005070NRG24100620230305443 10/06/2023 pravin 1726005070WL019411 pravin 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 pravin BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-071-001/217
(PANDA) 		1726005071NRG24100620230303935 10/06/2023 ramesh chand 1726005071WL019277 ramesh chand 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 rameshchand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
69 SARANGPUR MP-26-005-071-001/230
(PANDA) 		1726005071NRG24100620230303937 10/06/2023 LEELA BAI 1726005071WL019277 LEELA BAI 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 LEELABAI BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-071-001/242
(PANDA) 		1726005071NRG24100620230303939 10/06/2023 DALI BAI 1726005071WL019277 DALI BAI 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 DALIBAI BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-071-001/353
(PANDA) 		1726005071NRG24100620230303941 10/06/2023 gulabsingh 1726005071WL019277 gulabsingh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 gulabsingh BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-071-001/370
(PANDA) 		1726005071NRG24100620230303942 10/06/2023 rahul nagar 1726005071WL019277 rahul nagar 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 rahulnagar BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-071-001/676
(PANDA) 		1726005071NRG24100620230303945 10/06/2023 laxminarayan 1726005071WL019277 laxminarayan 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 laxminarayan STATE BANK OF INDIA(508548)
74 SARANGPUR MP-26-005-071-001/717
(PANDA) 		1726005071NRG24100620230303947 10/06/2023 rekha bai 1726005071WL019277 rekha bai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SARANGPUR MP-26-005-076-001/103
(SANDAWTA) 		1726005076NRG24090620230297839 10/06/2023 ghisa lal 1726005076WL018935 ghisa lal 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 ghisalal BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-076-001/103
(SANDAWTA) 		1726005076NRG24090620230297838 10/06/2023 ramkanya bai 1726005076WL018935 ramkanya bai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 ramkanyabai BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-076-001/108-B
(SANDAWTA) 		1726005076NRG24090620230297840 10/06/2023 SONU RATHORE 1726005076WL018935 SONU RATHORE 00048 BKID0009068 1105 1105 Processed 16/06/2023 364130084 SONURATHORE AIRTEL PAYMENTS BANK LIMITED(990288)
78 SARANGPUR MP-26-005-076-001/178-A
(SANDAWTA) 		1726005076NRG24090620230297843 10/06/2023 gita bai 1726005076WL018935 gita bai 00048 BKID0009068 1105 1105 Processed 15/06/2023 364130084 gitabai BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-076-001/178-B
(SANDAWTA) 		1726005076NRG24090620230297844 10/06/2023 VIJAY SINGH KUSHWAH 1726005076WL018935 VIJAY SINGH KUSHWAH 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 VIJAYSINGHKUSHWAH BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-076-001/248-B
(SANDAWTA) 		1726005076NRG24090620230297851 10/06/2023 DEEPAK PATIDAR 1726005076WL018935 DEEPAK PATIDAR 00048 BKID0009068 1105 1105 Processed 15/06/2023 364130084 DEEPAKPATIDAR FINO PAYMENTS BANK LTD(608001)
81 SARANGPUR MP-26-005-076-001/285-B
(SANDAWTA) 		1726005076NRG24090620230297856 10/06/2023 SURAJ 1726005076WL018935 SURAJ 00048 BKID0009068 1105 1105 Processed 15/06/2023 364130084 SURAJ BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-076-001/295-C
(SANDAWTA) 		1726005076NRG24090620230297859 10/06/2023 ANKIT KUSHWAH 1726005076WL018935 ANKIT KUSHWAH 00048 BKID0009068 1105 1105 Processed 15/06/2023 364130084 ANKITKUSHWAH AXIS BANK(607153)
83 SARANGPUR MP-26-005-076-001/307-A
(SANDAWTA) 		1726005076NRG24090620230297862 10/06/2023 ANKIT 1726005076WL018935 ANKIT 00048 BKID0009068 1105 1105 Processed 15/06/2023 364130084 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
84 SARANGPUR MP-26-005-076-001/333-B
(SANDAWTA) 		1726005076NRG24090620230297863 10/06/2023 RAHUL KUSHWAH 1726005076WL018935 RAHUL KUSHWAH 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 RAHULKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARANGPUR MP-26-005-076-001/336
(SANDAWTA) 		1726005076NRG24090620230297864 10/06/2023 dipak 1726005076WL018935 dipak 00048 BKID0009068 1105 1105 Processed 15/06/2023 364130084 dipak NARMADA JHABUA GRAMIN BANK(508515)
86 SARANGPUR MP-26-005-076-001/336
(SANDAWTA) 		1726005076NRG24090620230297865 10/06/2023 gayatri bai 1726005076WL018935 gayatri bai 00048 BKID0009068 1105 1105 Processed 15/06/2023 364130084 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-076-001/353-A
(SANDAWTA) 		1726005076NRG24090620230297868 10/06/2023 rodmal 1726005076WL018935 rodmal 00048 BKID0009068 1105 1105 Processed 15/06/2023 364130084 rodmal BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-076-001/382-B
(SANDAWTA) 		1726005076NRG24090620230297875 10/06/2023 LAKHAN 1726005076WL018935 LAKHAN 00048 BKID0009068 1105 1105 Processed 15/06/2023 364130084 LAKHAN PUNJAB NATIONAL BANK(508568)
89 SARANGPUR MP-26-005-076-001/405-C
(SANDAWTA) 		1726005076NRG24090620230297881 10/06/2023 DURGESH 1726005076WL018935 DURGESH 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 DURGESH BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-076-001/435-C
(SANDAWTA) 		1726005076NRG24090620230297884 10/06/2023 KAMAL 1726005076WL018935 KAMAL 00048 BKID0009068 1105 1105 Processed 15/06/2023 364130084 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 SARANGPUR MP-26-005-076-001/529-B
(SANDAWTA) 		1726005076NRG24090620230297897 10/06/2023 DHARMENDRA 1726005076WL018935 DHARMENDRA 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 DHARMENDRA BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-076-001/860-C
(SANDAWTA) 		1726005076NRG24090620230297899 10/06/2023 SHAKUNTLA BAI 1726005076WL018935 SHAKUNTLA BAI 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 SHAKUNTLABAI BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-076-001/860-D
(SANDAWTA) 		1726005076NRG24090620230297900 10/06/2023 DEEPAK 1726005076WL018935 DEEPAK 00048 BKID0009068 1326 1326 Processed 16/06/2023 364130084 DEEPAK AIRTEL PAYMENTS BANK LIMITED(990288)
94 SARANGPUR MP-26-005-076-001/890-A
(SANDAWTA) 		1726005076NRG24090620230297903 10/06/2023 ram kuvar bai 1726005076WL018935 ram kuvar bai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 ramkuvarbai BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-082-001/13-A
(SIMROL) 		1726005000NRG24100620230305913 10/06/2023 premsingh 1726005WL019442 premsingh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 premsingh BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-082-001/34-A
(SIMROL) 		1726005000NRG24100620230305917 10/06/2023 Sangitabai 1726005WL019442 Sangitabai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Sangitabai INDUSIND BANK(607189)
97 SARANGPUR MP-26-005-082-001/36-A
(SIMROL) 		1726005082NRG24100620230305165 10/06/2023 RAYSINGH 1726005082WL019388 RAYSINGH 00048 BKID0009068 2873 2873 Processed 15/06/2023 364130084 RAYSINGH BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-082-001/45
(SIMROL) 		1726005000NRG24100620230305919 10/06/2023 Bharat 1726005WL019442 Bharat 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Bharat ICICI BANK LTD(508534)
99 SARANGPUR MP-26-005-082-002/111-B
(SIMROL) 		1726005000NRG24100620230305924 10/06/2023 Dalibai 1726005WL019442 Dalibai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Dalibai NARMADA JHABUA GRAMIN BANK(508515)
100 SARANGPUR MP-26-005-082-002/131-A
(SIMROL) 		1726005082NRG24100620230305010 10/06/2023 BASANTI BAI 1726005082WL019377 BASANTI BAI 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 BASANTIBAI BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-082-002/131-A
(SIMROL) 		1726005082NRG24100620230305009 10/06/2023 DURGAPRASAD 1726005082WL019377 DURGAPRASAD 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
102 SARANGPUR MP-26-005-082-002/132-C
(SIMROL) 		1726005082NRG24100620230305035 10/06/2023 nandibai 1726005082WL019379 nandibai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 nandibai BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-082-002/142-A
(SIMROL) 		1726005082NRG24100620230305168 10/06/2023 DURGABAI 1726005082WL019388 DURGABAI 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 DURGABAI BANK OF INDIA(508505)
104 SARANGPUR MP-26-005-082-002/142-A
(SIMROL) 		1726005082NRG24100620230305169 10/06/2023 MANOHAR 1726005082WL019388 MANOHAR 00048 BKID0009068 2873 2873 Processed 15/06/2023 364130084 MANOHAR BANK OF INDIA(508505)
105 SARANGPUR MP-26-005-082-002/15
(SIMROL) 		1726005000NRG24100620230305925 10/06/2023 Devsingh 1726005WL019442 Devsingh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Devsingh BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-082-002/15
(SIMROL) 		1726005000NRG24100620230305927 10/06/2023 droptibai 1726005WL019442 droptibai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 droptibai NARMADA JHABUA GRAMIN BANK(508515)
107 SARANGPUR MP-26-005-082-002/15
(SIMROL) 		1726005000NRG24100620230305928 10/06/2023 papitabai 1726005WL019442 papitabai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 papitabai BANK OF INDIA(508505)
108 SARANGPUR MP-26-005-082-002/151-A
(SIMROL) 		1726005082NRG24100620230305037 10/06/2023 Anitabai 1726005082WL019379 Anitabai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
109 SARANGPUR MP-26-005-082-002/152-A
(SIMROL) 		1726005082NRG24100620230305038 10/06/2023 Sangitabai 1726005082WL019379 Sangitabai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Sangitabai BANK OF INDIA(508505)
110 SARANGPUR MP-26-005-082-002/17-A
(SIMROL) 		1726005082NRG24100620230305039 10/06/2023 sanjabai 1726005082WL019379 sanjabai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 sanjabai BANK OF INDIA(508505)
111 SARANGPUR MP-26-005-082-002/176
(SIMROL) 		1726005082NRG24100620230305011 10/06/2023 MANOJ 1726005082WL019377 MANOJ 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 MANOJ BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-082-002/32-A
(SIMROL) 		1726005082NRG24100620230305013 10/06/2023 BEERAMSINGH 1726005082WL019377 BEERAMSINGH 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 BEERAMSINGH BANK OF INDIA(508505)
113 SARANGPUR MP-26-005-082-002/32-A
(SIMROL) 		1726005082NRG24100620230305014 10/06/2023 SUGANBAI 1726005082WL019377 SUGANBAI 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 SUGANBAI BANK OF INDIA(508505)
114 SARANGPUR MP-26-005-082-002/32-B
(SIMROL) 		1726005082NRG24100620230305015 10/06/2023 hari singh 1726005082WL019377 hari singh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 harisingh FINO PAYMENTS BANK LTD(608001)
115 SARANGPUR MP-26-005-082-002/32-B
(SIMROL) 		1726005082NRG24100620230305016 10/06/2023 KALIBAI 1726005082WL019377 KALIBAI 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 KALIBAI BANK OF INDIA(508505)
116 SARANGPUR MP-26-005-082-002/33
(SIMROL) 		1726005082NRG24100620230305173 10/06/2023 Mangilal 1726005082WL019389 Mangilal 00048 BKID0009068 2873 2873 Processed 15/06/2023 364130084 Mangilal BANK OF INDIA(508505)
117 SARANGPUR MP-26-005-082-002/4-A
(SIMROL) 		1726005082NRG24100620230305040 10/06/2023 Shantibai 1726005082WL019379 Shantibai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Shantibai BANK OF INDIA(508505)
118 SARANGPUR MP-26-005-082-002/46-A
(SIMROL) 		1726005082NRG24100620230305042 10/06/2023 Hajarilal 1726005082WL019379 Hajarilal 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Hajarilal NARMADA JHABUA GRAMIN BANK(508515)
119 SARANGPUR MP-26-005-082-002/46-A
(SIMROL) 		1726005082NRG24100620230305043 10/06/2023 Paribai 1726005082WL019379 Paribai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Paribai BANK OF INDIA(508505)
120 SARANGPUR MP-26-005-082-002/50-A
(SIMROL) 		1726005082NRG24100620230305158 10/06/2023 ramchandra 1726005082WL019387 ramchandra 00048 BKID0009068 2652 2652 Processed 15/06/2023 364130084 ramchandra BANK OF INDIA(508505)
121 SARANGPUR MP-26-005-082-002/50-B
(SIMROL) 		1726005082NRG24100620230305159 10/06/2023 Bajesingh 1726005082WL019387 Bajesingh 00048 BKID0009068 2652 2652 Processed 15/06/2023 364130084 Bajesingh STATE BANK OF INDIA(508548)
122 SARANGPUR MP-26-005-082-002/51-A
(SIMROL) 		1726005082NRG24100620230305160 10/06/2023 JAGDISH 1726005082WL019387 JAGDISH 00048 BKID0009068 2873 2873 Processed 15/06/2023 364130084 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
123 SARANGPUR MP-26-005-082-002/51-A
(SIMROL) 		1726005082NRG24100620230305161 10/06/2023 JAGDISH 1726005082WL019387 JAGDISH 00048 BKID0009068 2873 2873 Processed 15/06/2023 364130084 JAGDISH BANK OF INDIA(508505)
124 SARANGPUR MP-26-005-082-002/58-A
(SIMROL) 		1726005082NRG24100620230305044 10/06/2023 SHANTIBAI 1726005082WL019379 SHANTIBAI 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 SHANTIBAI BANK OF INDIA(508505)
125 SARANGPUR MP-26-005-082-002/64-C
(SIMROL) 		1726005082NRG24100620230305174 10/06/2023 SAMDARSINGH 1726005082WL019389 SAMDARSINGH 00048 BKID0009068 2873 2873 Processed 15/06/2023 364130084 SAMDARSINGH BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-082-002/7
(SIMROL) 		1726005082NRG24100620230305175 10/06/2023 Kelashibai 1726005082WL019389 Kelashibai 00048 BKID0009068 2873 2873 Processed 15/06/2023 364130084 Kelashibai BANK OF INDIA(508505)
127 SARANGPUR MP-26-005-082-002/7
(SIMROL) 		1726005082NRG24100620230305176 10/06/2023 Mokam 1726005082WL019389 Mokam 00048 BKID0009068 2873 2873 Processed 15/06/2023 364130084 Mokam BANK OF INDIA(508505)
128 SARANGPUR MP-26-005-082-002/75-B
(SIMROL) 		1726005082NRG24100620230305017 10/06/2023 Mukesh 1726005082WL019377 Mukesh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Mukesh BANK OF INDIA(508505)
129 SARANGPUR MP-26-005-082-002/75-C
(SIMROL) 		1726005082NRG24100620230305020 10/06/2023 pinkibai 1726005082WL019377 pinkibai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 pinkibai BANK OF INDIA(508505)
130 SARANGPUR MP-26-005-082-002/75-C
(SIMROL) 		1726005082NRG24100620230305019 10/06/2023 Rajesh 1726005082WL019377 Rajesh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Rajesh BANK OF INDIA(508505)
131 SARANGPUR MP-26-005-082-002/76-A
(SIMROL) 		1726005082NRG24100620230305021 10/06/2023 Badersingh 1726005082WL019377 Badersingh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Badersingh STATE BANK OF INDIA(508548)
132 SARANGPUR MP-26-005-082-003/130
(SIMROL) 		1726005082NRG24100620230305022 10/06/2023 Bhagvansingh 1726005082WL019378 Bhagvansingh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Bhagvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
133 SARANGPUR MP-26-005-082-003/144
(SIMROL) 		1726005000NRG24100620230305933 10/06/2023 Jagdish kunwar 1726005WL019442 Jagdish kunwar 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Jagdishkunwar BANK OF INDIA(508505)
134 SARANGPUR MP-26-005-082-003/144
(SIMROL) 		1726005000NRG24100620230305932 10/06/2023 naryansingh 1726005WL019442 naryansingh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 naryansingh BANK OF INDIA(508505)
135 SARANGPUR MP-26-005-082-003/144-A
(SIMROL) 		1726005000NRG24100620230305934 10/06/2023 Bharatsingh 1726005WL019442 Bharatsingh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Bharatsingh BANK OF INDIA(508505)
136 SARANGPUR MP-26-005-082-003/144-B
(SIMROL) 		1726005000NRG24100620230305936 10/06/2023 Bebikunwar 1726005WL019442 Bebikunwar 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Bebikunwar BANK OF INDIA(508505)
137 SARANGPUR MP-26-005-082-003/144-B
(SIMROL) 		1726005000NRG24100620230305935 10/06/2023 Shipalsingh 1726005WL019442 Shipalsingh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Shipalsingh BANK OF INDIA(508505)
138 SARANGPUR MP-26-005-082-003/149-A
(SIMROL) 		1726005000NRG24100620230305937 10/06/2023 Narayansingh 1726005WL019442 Narayansingh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Narayansingh BANK OF INDIA(508505)
139 SARANGPUR MP-26-005-082-003/186
(SIMROL) 		1726005082NRG24100620230305031 10/06/2023 Gordhansingh 1726005082WL019378 Gordhansingh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Gordhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 SARANGPUR MP-26-005-082-003/186
(SIMROL) 		1726005082NRG24100620230305030 10/06/2023 Govardhansingh 1726005082WL019378 Govardhansingh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Govardhansingh BANK OF INDIA(508505)
141 SARANGPUR MP-26-005-082-003/20
(SIMROL) 		1726005082NRG24100620230305163 10/06/2023 Sidhulal 1726005082WL019387 Sidhulal 00048 BKID0009068 3094 3094 Processed 15/06/2023 364130084 Sidhulal BANK OF INDIA(508505)
142 SARANGPUR MP-26-005-082-003/218
(SIMROL) 		1726005000NRG24100620230305940 10/06/2023 KALUSINGH 1726005WL019442 KALUSINGH 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 SARANGPUR MP-26-005-082-003/223
(SIMROL) 		1726005000NRG24100620230305942 10/06/2023 Darbarsingh 1726005WL019442 Darbarsingh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Darbarsingh NARMADA JHABUA GRAMIN BANK(508515)
144 SARANGPUR MP-26-005-082-003/223-A
(SIMROL) 		1726005000NRG24100620230305944 10/06/2023 Ramsingh 1726005WL019442 Ramsingh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364130084 Ramsingh BANK OF INDIA(508505)
145 SARANGPUR MP-26-005-082-003/72
(SIMROL) 		1726005082NRG24100620230305164 10/06/2023 Durgaprasd 1726005082WL019387 Durgaprasd 00048 BKID0009068 1768 1768 Processed 15/06/2023 364130084 Durgaprasd BANK OF INDIA(508505)
146 SARANGPUR MP-26-005-082-003/8
(SIMROL) 		1726005082NRG24100620230305178 10/06/2023 Dhapu Bai 1726005082WL019390 Dhapu Bai 00048 BKID0009068 2652 2652 Processed 15/06/2023 364130084 DhapuBai STATE BANK OF INDIA(508548)
SubTotal 211055 211055
147 SARANGPUR MP-26-005-007-002/100-A
(BABALDA) 		1726005093NRG24100620230304010 10/06/2023 Dhan singh 1726005093WL019285 Dhan singh 00048 BKID0009952 1326 1326 Processed 15/06/2023 364130084 Dhansingh BANK OF INDIA(508505)
148 SARANGPUR MP-26-005-007-002/100-A
(BABALDA) 		1726005093NRG24100620230304011 10/06/2023 shakuntala 1726005093WL019285 shakuntala 00048 BKID0009952 1326 1326 Processed 15/06/2023 364130084 shakuntala BANK OF INDIA(508505)
149 SARANGPUR MP-26-005-007-002/138-A
(BABALDA) 		1726005093NRG24100620230304014 10/06/2023 Bhawar singh 1726005093WL019285 Bhawar singh 00048 BKID0009952 1326 1326 Processed 15/06/2023 364130084 Bhawarsingh BANK OF INDIA(508505)
150 SARANGPUR MP-26-005-007-002/138-A
(BABALDA) 		1726005093NRG24100620230304015 10/06/2023 Sajan bai 1726005093WL019285 Sajan bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364130084 Sajanbai BANK OF INDIA(508505)
151 SARANGPUR MP-26-005-007-002/138-B
(BABALDA) 		1726005093NRG24100620230304016 10/06/2023 kamal 1726005093WL019285 kamal 00048 BKID0009952 1326 1326 Processed 15/06/2023 364130084 kamal BANK OF INDIA(508505)
152 SARANGPUR MP-26-005-007-002/138-B
(BABALDA) 		1726005093NRG24100620230304017 10/06/2023 pavitra bai 1726005093WL019285 pavitra bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364130084 pavitrabai BANK OF INDIA(508505)
153 SARANGPUR MP-26-005-007-002/146
(BABALDA) 		1726005093NRG24100620230304018 10/06/2023 Durgalal 1726005093WL019285 Durgalal 00048 BKID0009952 1326 1326 Processed 15/06/2023 364130084 Durgalal NARMADA JHABUA GRAMIN BANK(508515)
154 SARANGPUR MP-26-005-007-002/146-A
(BABALDA) 		1726005093NRG24100620230304020 10/06/2023 kelash 1726005093WL019285 kelash 00048 BKID0009952 1326 1326 Processed 15/06/2023 364130084 kelash NARMADA JHABUA GRAMIN BANK(508515)
155 SARANGPUR MP-26-005-007-002/146-B
(BABALDA) 		1726005093NRG24100620230304023 10/06/2023 MAMTA BAI 1726005093WL019285 MAMTA BAI 00048 BKID0009952 1326 1326 Processed 15/06/2023 364130084 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 SARANGPUR MP-26-005-007-002/151-C
(BABALDA) 		1726005093NRG24100620230304028 10/06/2023 Radhesyam 1726005093WL019285 Radhesyam 00048 BKID0009952 1326 1326 Processed 15/06/2023 364130084 Radhesyam BANK OF INDIA(508505)
157 SARANGPUR MP-26-005-007-002/151-C
(BABALDA) 		1726005093NRG24100620230304029 10/06/2023 Ramlta bai 1726005093WL019285 Ramlta bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364130084 Ramltabai BANK OF INDIA(508505)
158 SARANGPUR MP-26-005-020-001/335
(CHATKIYA) 		1726005000NRG24100620230305995 10/06/2023 Gokul 1726005WL019446 Gokul 00048 BKID0009952 1326 1326 Processed 15/06/2023 364130084 Gokul BANK OF INDIA(508505)
159 SARANGPUR MP-26-005-020-001/520
(CHATKIYA) 		1726005000NRG24100620230305999 10/06/2023 Ramdyal Nagar 1726005WL019446 Ramdyal Nagar 00048 BKID0009952 1326 1326 Processed 15/06/2023 364130084 RamdyalNagar BANK OF INDIA(508505)
160 SARANGPUR MP-26-005-020-001/521
(CHATKIYA) 		1726005000NRG24100620230306000 10/06/2023 Sunil Nagar 1726005WL019446 Sunil Nagar 00048 BKID0009952 1326 1326 Processed 15/06/2023 364130084 SunilNagar STATE BANK OF INDIA(508548)
161 SARANGPUR MP-26-005-020-001/526
(CHATKIYA) 		1726005000NRG24100620230306004 10/06/2023 Kanta Prasad Nagar 1726005WL019446 Kanta Prasad Nagar 00048 BKID0009952 1326 1326 Processed 15/06/2023 364130084 KantaPrasadNagar BANK OF INDIA(508505)
162 SARANGPUR MP-26-005-039-001/206-B
(GUWADA) 		1726005000NRG24100620230306372 10/06/2023 Rekha bai 1726005WL019469 Rekha bai 00048 BKID0009952 663 663 Processed 15/06/2023 364130084 Rekhabai STATE BANK OF INDIA(508548)
163 SARANGPUR MP-26-005-071-001/676
(PANDA) 		1726005071NRG24100620230303946 10/06/2023 resham bai 1726005071WL019277 resham bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364130084 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
164 SARANGPUR MP-26-005-076-001/382-A
(SANDAWTA) 		1726005076NRG24090620230297874 10/06/2023 MANGLESH KUSHWAH 1726005076WL018935 MANGLESH KUSHWAH 00048 BKID0009952 1105 1105 Processed 15/06/2023 364130084 MANGLESHKUSHWAH BANK OF INDIA(508505)
165 SARANGPUR MP-26-005-093-002/34
(BABALDI) 		1726005093NRG24100620230304033 10/06/2023 Antar bai 1726005093WL019285 Antar bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364130084 Antarbai NARMADA JHABUA GRAMIN BANK(508515)
166 SARANGPUR MP-26-005-093-002/49
(BABALDI) 		1726005093NRG24100620230304035 10/06/2023 Sheela bai 1726005093WL019285 Sheela bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364130084 Sheelabai NARMADA JHABUA GRAMIN BANK(508515)
167 SARANGPUR MP-26-005-093-002/68
(BABALDI) 		1726005093NRG24100620230304036 10/06/2023 Bhoni singh 1726005093WL019285 Bhoni singh 00048 BKID0009952 1326 1326 Processed 15/06/2023 364130084 Bhonisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26962 26962
168 SARANGPUR MP-26-005-019-002/152-A
(BUDHANPUR) 		1726005000NRG24100620230305972 10/06/2023 KALI 1726005WL019445 KALI 00048 BKID0009955 1326 1326 Processed 15/06/2023 364130084 KALI BANK OF INDIA(508505)
169 SARANGPUR MP-26-005-019-002/339
(BUDHANPUR) 		1726005000NRG24100620230305982 10/06/2023 sardarsingh 1726005WL019445 sardarsingh 00048 BKID0009955 1326 1326 Processed 15/06/2023 364130084 sardarsingh STATE BANK OF INDIA(508548)
170 SARANGPUR MP-26-005-100-001/199-C
(KODIAKHEDI) 		1726005100NRG24090620230301752 10/06/2023 bane singh 1726005100WL019134 bane singh 00048 BKID0009955 1326 1326 Processed 15/06/2023 364130084 banesingh BANK OF INDIA(508505)
171 SARANGPUR MP-26-005-100-001/200-B
(KODIAKHEDI) 		1726005100NRG24090620230301754 10/06/2023 RAMKARAN NAGAR 1726005100WL019134 RAMKARAN NAGAR 00048 BKID0009955 1326 1326 Processed 15/06/2023 364130084 RAMKARANNAGAR NARMADA JHABUA GRAMIN BANK(508515)
172 SARANGPUR MP-26-005-100-001/213-A
(KODIAKHEDI) 		1726005100NRG24090620230301761 10/06/2023 Pooja telar 1726005100WL019134 Pooja telar 00048 BKID0009955 1326 1326 Processed 15/06/2023 364130084 Poojatelar BANK OF INDIA(508505)
173 SARANGPUR MP-26-005-100-001/213-A
(KODIAKHEDI) 		1726005100NRG24090620230301760 10/06/2023 Satish kumar telar 1726005100WL019134 Satish kumar telar 00048 BKID0009955 1326 1326 Processed 15/06/2023 364130084 Satishkumartelar BANK OF INDIA(508505)
174 SARANGPUR MP-26-005-100-001/253
(KODIAKHEDI) 		1726005100NRG24090620230301762 10/06/2023 madhu nagar 1726005100WL019134 madhu nagar 00048 BKID0009955 1326 1326 Processed 15/06/2023 364130084 madhunagar BANK OF INDIA(508505)
SubTotal 9282 9282
175 SARANGPUR MP-26-005-002-001/516-B
(AMGADHA) 		1726005002NRG24090620230301871 10/06/2023 Santosh 1726005002WL019141 Santosh 00048 BKID0009957 2652 2652 Processed 15/06/2023 364130084 Santosh BANK OF INDIA(508505)
176 SARANGPUR MP-26-005-002-003/308-A
(AMGADHA) 		1726005002NRG24090620230301876 10/06/2023 Denesh 1726005002WL019142 Denesh 00048 BKID0009957 2652 2652 Processed 15/06/2023 364130084 Denesh BANK OF INDIA(508505)
177 SARANGPUR MP-26-005-002-003/311-A
(AMGADHA) 		1726005002NRG24100620230303960 10/06/2023 parsh 1726005002WL019279 parsh 00048 BKID0009957 1326 1326 Processed 15/06/2023 364130084 parsh BANK OF INDIA(508505)
178 SARANGPUR MP-26-005-002-003/328-A
(AMGADHA) 		1726005002NRG24090620230301877 10/06/2023 DEVCHAND 1726005002WL019142 DEVCHAND 00048 BKID0009957 2652 2652 Processed 15/06/2023 364130084 DEVCHAND BANK OF INDIA(508505)
179 SARANGPUR MP-26-005-002-003/4-A
(AMGADHA) 		1726005002NRG24100620230303962 10/06/2023 Kantilal 1726005002WL019279 Kantilal 00048 BKID0009957 1326 1326 Processed 15/06/2023 364130084 Kantilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
180 SARANGPUR MP-26-005-002-003/4-D
(AMGADHA) 		1726005002NRG24100620230303964 10/06/2023 Vishnu 1726005002WL019279 Vishnu 00048 BKID0009957 1326 1326 Processed 15/06/2023 364130084 Vishnu BANK OF INDIA(508505)
181 SARANGPUR MP-26-005-002-003/510-A
(AMGADHA) 		1726005002NRG24100620230303966 10/06/2023 Rambabu 1726005002WL019279 Rambabu 00048 BKID0009957 1326 1326 Processed 15/06/2023 364130084 Rambabu BANK OF INDIA(508505)
182 SARANGPUR MP-26-005-010-003/48
(KACHNARIYA BHAI) 		1726005000NRG24100620230306398 10/06/2023 SHANKAR SINGH 1726005WL019470 SHANKAR SINGH 00048 BKID0009957 1326 1326 Processed 15/06/2023 364130084 SHANKARSINGH AXIS BANK(607153)
183 SARANGPUR MP-26-005-026-002/18-B
(DHAKNI) 		1726005000NRG24100620230306178 10/06/2023 rambabu 1726005WL019458 rambabu 00048 BKID0009957 1547 1547 Processed 15/06/2023 364130084 rambabu STATE BANK OF INDIA(508548)
184 SARANGPUR MP-26-005-028-001/170-A
(DHANORA) 		1726005000NRG24100620230306280 10/06/2023 JITENDRA LODHI 1726005WL019466 JITENDRA LODHI 00048 BKID0009957 1326 1326 Processed 15/06/2023 364130084 JITENDRALODHI FINO PAYMENTS BANK LTD(608001)
185 SARANGPUR MP-26-005-028-001/19-B
(DHANORA) 		1726005000NRG24100620230306281 10/06/2023 Mahesh prajapati 1726005WL019466 Mahesh prajapati 00048 BKID0009957 2652 2652 Processed 15/06/2023 364130084 Maheshprajapati BANK OF INDIA(508505)
186 SARANGPUR MP-26-005-028-001/274-A
(DHANORA) 		1726005000NRG24100620230306292 10/06/2023 kamaksingh 1726005WL019466 kamaksingh 00048 BKID0009957 2652 2652 Processed 15/06/2023 364130084 kamaksingh BANK OF INDIA(508505)
187 SARANGPUR MP-26-005-028-001/285
(DHANORA) 		1726005000NRG24100620230306294 10/06/2023 KEDAR SINGH RAJPUT 1726005WL019466 KEDAR SINGH RAJPUT 00048 BKID0009957 2652 2652 Processed 15/06/2023 364130084 KEDARSINGHRAJPUT BANK OF INDIA(508505)
188 SARANGPUR MP-26-005-028-001/297-A
(DHANORA) 		1726005000NRG24100620230306295 10/06/2023 Gajraj singh rajput 1726005WL019466 Gajraj singh rajput 00048 BKID0009957 2652 2652 Processed 15/06/2023 364130084 Gajrajsinghrajput BANK OF INDIA(508505)
189 SARANGPUR MP-26-005-028-001/319
(DHANORA) 		1726005000NRG24100620230306298 10/06/2023 RAM SINGH 1726005WL019466 RAM SINGH 00048 BKID0009957 2652 2652 Processed 15/06/2023 364130084 RAMSINGH BANK OF INDIA(508505)
190 SARANGPUR MP-26-005-028-001/343
(DHANORA) 		1726005028NRG24100620230303451 10/06/2023 KAMAL SINGH 1726005028WL019241 KAMAL SINGH 00048 BKID0009957 2652 2652 Processed 15/06/2023 364130084 KAMALSINGH BANK OF INDIA(508505)
191 SARANGPUR MP-26-005-028-001/344-A
(DHANORA) 		1726005000NRG24100620230306303 10/06/2023 mahesh 1726005WL019466 mahesh 00048 BKID0009957 1105 1105 Processed 15/06/2023 364130084 mahesh BANK OF INDIA(508505)
192 SARANGPUR MP-26-005-028-001/392-A
(DHANORA) 		1726005028NRG24100620230303452 10/06/2023 SHAILENDRA 1726005028WL019241 SHAILENDRA 00048 BKID0009957 2652 2652 Processed 15/06/2023 364130084 SHAILENDRA BANK OF INDIA(508505)
193 SARANGPUR MP-26-005-028-001/462
(DHANORA) 		1726005000NRG24100620230306319 10/06/2023 GOVIND SINGH RAJPUT 1726005WL019466 GOVIND SINGH RAJPUT 00048 BKID0009957 2652 2652 Processed 15/06/2023 364130084 GOVINDSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
194 SARANGPUR MP-26-005-028-001/467-A
(DHANORA) 		1726005028NRG24100620230303470 10/06/2023 SATISH 1726005028WL019242 SATISH 00048 BKID0009957 1326 1326 Processed 15/06/2023 364130084 SATISH BANK OF INDIA(508505)
195 SARANGPUR MP-26-005-028-001/504
(DHANORA) 		1726005028NRG24100620230303457 10/06/2023 Vishnuprasad 1726005028WL019241 Vishnuprasad 00048 BKID0009957 2652 2652 Processed 15/06/2023 364130084 Vishnuprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
196 SARANGPUR MP-26-005-028-001/60
(DHANORA) 		1726005000NRG24100620230306334 10/06/2023 RAVIPRAJAPATI 1726005WL019466 RAVIPRAJAPATI 00048 BKID0009957 2652 2652 Processed 15/06/2023 364130084 RAVIPRAJAPATI BANK OF INDIA(508505)
197 SARANGPUR MP-26-005-032-001/843
(DUGIYA) 		1726005000NRG24100620230306364 10/06/2023 Gopal singh 1726005WL019468 Gopal singh 00048 BKID0009957 1326 1326 Processed 15/06/2023 364130084 Gopalsingh BANK OF INDIA(508505)
198 SARANGPUR MP-26-005-042-001/89-A
(BHURAKHEDI) 		1726005042NRG24100620230303558 10/06/2023 Kaushlya 1726005042WL019250 Kaushlya 00048 BKID0009957 1105 1105 Processed 15/06/2023 364130084 Kaushlya BANK OF INDIA(508505)
199 SARANGPUR MP-26-005-056-001/118-A
(KUPA) 		1726005056NRG24100620230303265 10/06/2023 Guddhi Bai 1726005056WL019225 Guddhi Bai 00048 BKID0009957 1326 1326 Processed 15/06/2023 364130084 GuddhiBai BANK OF INDIA(508505)
200 SARANGPUR MP-26-005-056-001/171
(KUPA) 		1726005056NRG24100620230303270 10/06/2023 KALU SINGH 1726005056WL019225 KALU SINGH 00048 BKID0009957 1326 1326 Processed 15/06/2023 364130084 KALUSINGH BANK OF INDIA(508505)
201 SARANGPUR MP-26-005-056-001/171-B
(KUPA) 		1726005056NRG24100620230303272 10/06/2023 SUNIL KALUSINGH 1726005056WL019225 SUNIL KALUSINGH 00048 BKID0009957 1326 1326 Processed 15/06/2023 364130084 SUNILKALUSINGH BANK OF INDIA(508505)
202 SARANGPUR MP-26-005-056-001/171-C
(KUPA) 		1726005056NRG24100620230303274 10/06/2023 OMPRAKASH KALUSINGH 1726005056WL019225 OMPRAKASH KALUSINGH 00048 BKID0009957 1326 1326 Processed 15/06/2023 364130084 OMPRAKASHKALUSINGH BANK OF INDIA(508505)
203 SARANGPUR MP-26-005-056-001/185-A
(KUPA) 		1726005056NRG24100620230303278 10/06/2023 KAILASHCHANDAR 1726005056WL019225 KAILASHCHANDAR 00048 BKID0009957 1326 1326 Processed 15/06/2023 364130084 KAILASHCHANDAR BANK OF INDIA(508505)
204 SARANGPUR MP-26-005-056-001/187-C
(KUPA) 		1726005056NRG24100620230303280 10/06/2023 Ramu Bai 1726005056WL019225 Ramu Bai 00048 BKID0009957 1326 1326 Processed 15/06/2023 364130084 RamuBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
205 SARANGPUR MP-26-005-056-001/191-B
(KUPA) 		1726005056NRG24100620230303281 10/06/2023 ISHWAR SINGH 1726005056WL019225 ISHWAR SINGH 00048 BKID0009957 1326 1326 Processed 15/06/2023 364130084 ISHWARSINGH BANK OF INDIA(508505)
206 SARANGPUR MP-26-005-056-001/192-B
(KUPA) 		1726005056NRG24100620230303283 10/06/2023 Balu Singh 1726005056WL019225 Balu Singh 00048 BKID0009957 1326 1326 Processed 15/06/2023 364130084 BaluSingh BANK OF INDIA(508505)
207 SARANGPUR MP-26-005-056-001/192-D
(KUPA) 		1726005056NRG24100620230303284 10/06/2023 Joravar Singh 1726005056WL019225 Joravar Singh 00048 BKID0009957 1326 1326 Processed 15/06/2023 364130084 JoravarSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
208 SARANGPUR MP-26-005-056-001/192-D
(KUPA) 		1726005056NRG24100620230303285 10/06/2023 kala Bai 1726005056WL019225 kala Bai 00048 BKID0009957 1326 1326 Processed 15/06/2023 364130084 kalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
209 SARANGPUR MP-26-005-056-001/204
(KUPA) 		1726005056NRG24100620230303286 10/06/2023 ATEMARAM 1726005056WL019225 ATEMARAM 00048 BKID0009957 1326 1326 Processed 15/06/2023 364130084 ATEMARAM BANK OF INDIA(508505)
210 SARANGPUR MP-26-005-056-001/204-A
(KUPA) 		1726005056NRG24100620230303290 10/06/2023 POOJA 1726005056WL019225 POOJA 00048 BKID0009957 1326 1326 Processed 15/06/2023 364130084 POOJA BANK OF INDIA(508505)
211 SARANGPUR MP-26-005-056-001/204-B
(KUPA) 		1726005056NRG24100620230303292 10/06/2023 Mohanlal 1726005056WL019225 Mohanlal 00048 BKID0009957 1326 1326 Processed 15/06/2023 364130084 Mohanlal BANK OF INDIA(508505)
212 SARANGPUR MP-26-005-056-001/204-B
(KUPA) 		1726005056NRG24100620230303293 10/06/2023 SUNITA 1726005056WL019225 SUNITA 00048 BKID0009957 1326 1326 Processed 15/06/2023 364130084 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
213 SARANGPUR MP-26-005-056-001/216-C
(KUPA) 		1726005056NRG24100620230303295 10/06/2023 Mamta Bai 1726005056WL019225 Mamta Bai 00048 BKID0009957 1326 1326 Processed 15/06/2023 364130084 MamtaBai BANK OF INDIA(508505)
214 SARANGPUR MP-26-005-056-001/231
(KUPA) 		1726005056NRG24100620230303296 10/06/2023 Daulat singh 1726005056WL019225 Daulat singh 00048 BKID0009957 1326 1326 Processed 15/06/2023 364130084 Daulatsingh NARMADA JHABUA GRAMIN BANK(508515)
215 SARANGPUR MP-26-005-056-001/231
(KUPA) 		1726005056NRG24100620230303297 10/06/2023 Geeta Bai 1726005056WL019225 Geeta Bai 00048 BKID0009957 1326 1326 Processed 15/06/2023 364130084 GeetaBai BANK OF INDIA(508505)
216 SARANGPUR MP-26-005-056-001/268
(KUPA) 		1726005056NRG24100620230303305 10/06/2023 SANGEETA BAI 1726005056WL019225 SANGEETA BAI 00048 BKID0009957 1326 1326 Processed 15/06/2023 364130084 SANGEETABAI BANK OF INDIA(508505)
217 SARANGPUR MP-26-005-056-001/287-B
(KUPA) 		1726005056NRG24100620230303307 10/06/2023 SUNITA 1726005056WL019225 SUNITA 00048 BKID0009957 1326 1326 Processed 15/06/2023 364130084 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
218 SARANGPUR MP-26-005-056-001/40-B
(KUPA) 		1726005056NRG24100620230303313 10/06/2023 SANJAY 1726005056WL019225 SANJAY 00048 BKID0009957 1326 1326 Processed 15/06/2023 364130084 SANJAY BANK OF INDIA(508505)
219 SARANGPUR MP-26-005-056-001/9-A
(KUPA) 		1726005056NRG24100620230303316 10/06/2023 SAMANTARA BAI 1726005056WL019225 SAMANTARA BAI 00048 BKID0009957 1326 1326 Processed 15/06/2023 364130084 SAMANTARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76687 76687
220 SARANGPUR MP-26-005-020-001/521
(CHATKIYA) 		1726005000NRG24100620230306001 10/06/2023 Beena Nagar 1726005WL019446 Beena Nagar 00048 BKID0009960 1326 1326 Processed 15/06/2023 364130084 BeenaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
221 SARANGPUR MP-26-005-007-002/151-A
(BABALDA) 		1726005093NRG24100620230304026 10/06/2023 Nathulal 1726005093WL019285 Nathulal 00048 BKID0009963 221 221 Processed 15/06/2023 364130084 Nathulal BANK OF INDIA(508505)
222 SARANGPUR MP-26-005-020-001/269-A
(CHATKIYA) 		1726005000NRG24100620230305992 10/06/2023 Ghanshyam 1726005WL019446 Ghanshyam 00048 BKID0009963 1326 1326 Processed 15/06/2023 364130084 Ghanshyam BANK OF INDIA(508505)
223 SARANGPUR MP-26-005-100-001/198-D
(KODIAKHEDI) 		1726005100NRG24090620230301751 10/06/2023 meena nagar 1726005100WL019134 meena nagar 00048 BKID0009963 1326 1326 Processed 15/06/2023 364130084 meenanagar BANK OF INDIA(508505)
224 SARANGPUR MP-26-005-100-001/198-D
(KODIAKHEDI) 		1726005100NRG24090620230301750 10/06/2023 rambabu 1726005100WL019134 rambabu 00048 BKID0009963 1326 1326 Processed 15/06/2023 364130084 rambabu STATE BANK OF INDIA(508548)
SubTotal 4199 4199
225 SARANGPUR MP-26-005-007-002/146-C
(BABALDA) 		1726005093NRG24100620230304024 10/06/2023 HARIOM 1726005093WL019285 HARIOM 00089 CBIN0284741 1326 1326 Processed 15/06/2023 364130084 HARIOM BANK OF BARODA(606985)
SubTotal 1326 1326
226 SARANGPUR MP-26-005-028-001/503
(DHANORA) 		1726005000NRG24100620230306324 10/06/2023 MUKESH 1726005WL019466 MUKESH 00168 ICIC0003826 1105 1105 Processed 15/06/2023 364130084 MUKESH ICICI BANK LTD(508534)
SubTotal 1105 1105
227 SARANGPUR MP-26-005-020-001/335
(CHATKIYA) 		1726005000NRG24100620230305996 10/06/2023 Durga bai 1726005WL019446 Durga bai 00176 IDIB000P507 1326 1326 Processed 15/06/2023 364130084 Durgabai INDIAN BANK(607105)
SubTotal 1326 1326
228 SARANGPUR MP-26-005-007-002/146-A
(BABALDA) 		1726005093NRG24100620230304021 10/06/2023 Santhosh 1726005093WL019285 Santhosh 00354 PUNB0293300 1326 1326 Processed 15/06/2023 364130084 Santhosh PUNJAB NATIONAL BANK(508568)
229 SARANGPUR MP-26-005-007-002/146-D
(BABALDA) 		1726005093NRG24100620230304025 10/06/2023 pawan nagar 1726005093WL019285 pawan nagar 00354 PUNB0293300 1326 1326 Processed 15/06/2023 364130084 pawannagar PUNJAB NATIONAL BANK(508568)
230 SARANGPUR MP-26-005-100-001/196
(KODIAKHEDI) 		1726005100NRG24090620230301748 10/06/2023 narmada bai 1726005100WL019134 narmada bai 00354 PUNB0293300 1326 1326 Processed 15/06/2023 364130084 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
231 SARANGPUR MP-26-005-100-001/199-C
(KODIAKHEDI) 		1726005100NRG24090620230301753 10/06/2023 ramlata bai 1726005100WL019134 ramlata bai 00354 PUNB0293300 221 221 Processed 15/06/2023 364130084 ramlatabai PUNJAB NATIONAL BANK(508568)
232 SARANGPUR MP-26-005-100-001/212-A
(KODIAKHEDI) 		1726005100NRG24090620230301759 10/06/2023 Ladkuwar bai 1726005100WL019134 Ladkuwar bai 00354 PUNB0293300 1326 1326 Processed 15/06/2023 364130084 Ladkuwarbai PUNJAB NATIONAL BANK(508568)
233 SARANGPUR MP-26-005-100-001/212-A
(KODIAKHEDI) 		1726005100NRG24090620230301758 10/06/2023 Mukesh nayak 1726005100WL019134 Mukesh nayak 00354 PUNB0293300 1326 1326 Processed 15/06/2023 364130084 Mukeshnayak PUNJAB NATIONAL BANK(508568)
234 SARANGPUR MP-26-005-100-001/28-C
(KODIAKHEDI) 		1726005100NRG24090620230301763 10/06/2023 DEVKARAN 1726005100WL019134 DEVKARAN 00354 PUNB0293300 884 884 Processed 15/06/2023 364130084 DEVKARAN PUNJAB NATIONAL BANK(508568)
235 SARANGPUR MP-26-005-100-001/8
(KODIAKHEDI) 		1726005100NRG24090620230301765 10/06/2023 mangi bai 1726005100WL019134 mangi bai 00354 PUNB0293300 1105 1105 Processed 15/06/2023 364130084 mangibai STATE BANK OF INDIA(508548)
236 SARANGPUR MP-26-005-100-002/187
(KODIAKHEDI) 		1726005100NRG24090620230301767 10/06/2023 Lakhan singh 1726005100WL019134 Lakhan singh 00354 PUNB0293300 884 884 Processed 15/06/2023 364130084 Lakhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
237 SARANGPUR MP-26-005-039-001/90-A
(GUWADA) 		1726005000NRG24100620230306385 10/06/2023 RAJIV DAS 1726005WL019469 RAJIV DAS 00415 SBIN0003214 663 663 Processed 15/06/2023 364130084 RAJIVDAS STATE BANK OF INDIA(508548)
SubTotal 663 663
238 SARANGPUR MP-26-005-002-001/437
(AMGADHA) 		1726005002NRG24090620230301873 10/06/2023 Rugnath 1726005002WL019142 Rugnath 00415 SBIN0005861 2652 2652 Processed 15/06/2023 364130084 Rugnath STATE BANK OF INDIA(508548)
239 SARANGPUR MP-26-005-028-001/160
(DHANORA) 		1726005000NRG24100620230306276 10/06/2023 Dinesh 1726005WL019466 Dinesh 00415 SBIN0005861 1105 1105 Processed 15/06/2023 364130084 Dinesh STATE BANK OF INDIA(508548)
240 SARANGPUR MP-26-005-028-001/179
(DHANORA) 		1726005028NRG24100620230303461 10/06/2023 MANOHAR SINGH 1726005028WL019242 MANOHAR SINGH 00415 SBIN0005861 1326 1326 Processed 15/06/2023 364130084 MANOHARSINGH STATE BANK OF INDIA(508548)
241 SARANGPUR MP-26-005-028-001/235-A
(DHANORA) 		1726005000NRG24100620230306289 10/06/2023 Santosh singh rajput 1726005WL019466 Santosh singh rajput 00415 SBIN0005861 2652 2652 Processed 15/06/2023 364130084 Santoshsinghrajput STATE BANK OF INDIA(508548)
242 SARANGPUR MP-26-005-028-001/247
(DHANORA) 		1726005028NRG24100620230303445 10/06/2023 GOPAL INGH 1726005028WL019241 GOPAL INGH 00415 SBIN0005861 2652 2652 Processed 15/06/2023 364130084 GOPALINGH STATE BANK OF INDIA(508548)
243 SARANGPUR MP-26-005-028-001/389
(DHANORA) 		1726005000NRG24100620230306304 10/06/2023 LAD SINGH MALVIYA 1726005WL019466 LAD SINGH MALVIYA 00415 SBIN0005861 1105 1105 Processed 15/06/2023 364130084 LADSINGHMALVIYA AXIS BANK(607153)
244 SARANGPUR MP-26-005-028-001/479
(DHANORA) 		1726005028NRG24100620230303472 10/06/2023 DEV SINGH 1726005028WL019242 DEV SINGH 00415 SBIN0005861 1326 1326 Processed 15/06/2023 364130084 DEVSINGH STATE BANK OF INDIA(508548)
245 SARANGPUR MP-26-005-028-001/505
(DHANORA) 		1726005028NRG24100620230303459 10/06/2023 Dhan singh 1726005028WL019241 Dhan singh 00415 SBIN0005861 2652 2652 Processed 15/06/2023 364130084 Dhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
246 SARANGPUR MP-26-005-028-001/536
(DHANORA) 		1726005000NRG24100620230306332 10/06/2023 lokendre 1726005WL019466 lokendre 00415 SBIN0005861 2652 2652 Processed 16/06/2023 364130084 lokendre AIRTEL PAYMENTS BANK LIMITED(990288)
247 SARANGPUR MP-26-005-028-001/545
(DHANORA) 		1726005000NRG24100620230306333 10/06/2023 Jitendr Rajput 1726005WL019466 Jitendr Rajput 00415 SBIN0005861 2652 2652 Processed 15/06/2023 364130084 JitendrRajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 20774 20774
248 SARANGPUR MP-26-005-028-001/266-A
(DHANORA) 		1726005028NRG24100620230303467 10/06/2023 KALA BAI 1726005028WL019242 KALA BAI 00415 SBIN0012190 1326 1326 Processed 15/06/2023 364130084 KALABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
249 SARANGPUR MP-26-005-019-002/56-A
(BUDHANPUR) 		1726005000NRG24100620230305988 10/06/2023 LAXMI 1726005WL019445 LAXMI 00415 SBIN0015772 1326 1326 Processed 15/06/2023 364130084 LAXMI STATE BANK OF INDIA(508548)
250 SARANGPUR MP-26-005-019-002/56-B
(BUDHANPUR) 		1726005000NRG24100620230305989 10/06/2023 ROHIT 1726005WL019445 ROHIT 00415 SBIN0015772 1326 1326 Processed 15/06/2023 364130084 ROHIT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
251 SARANGPUR MP-26-005-020-001/296
(CHATKIYA) 		1726005000NRG24100620230305994 10/06/2023 kanchan bai 1726005WL019446 kanchan bai 00415 SBIN0017813 1326 1326 Processed 15/06/2023 364130084 kanchanbai STATE BANK OF INDIA(508548)
252 SARANGPUR MP-26-005-020-001/296
(CHATKIYA) 		1726005000NRG24100620230305993 10/06/2023 kanwarlal 1726005WL019446 kanwarlal 00415 SBIN0017813 1326 1326 Processed 15/06/2023 364130084 kanwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
253 SARANGPUR MP-26-005-020-001/44-A
(CHATKIYA) 		1726005000NRG24100620230305997 10/06/2023 Jagdish 1726005WL019446 Jagdish 00415 SBIN0017813 1326 1326 Processed 15/06/2023 364130084 Jagdish STATE BANK OF INDIA(508548)
254 SARANGPUR MP-26-005-020-001/44-A
(CHATKIYA) 		1726005000NRG24100620230305998 10/06/2023 Kala Bai 1726005WL019446 Kala Bai 00415 SBIN0017813 1326 1326 Processed 15/06/2023 364130084 KalaBai STATE BANK OF INDIA(508548)
255 SARANGPUR MP-26-005-028-001/51-A
(DHANORA) 		1726005000NRG24100620230306326 10/06/2023 Kavita malviya 1726005WL019466 Kavita malviya 00415 SBIN0017813 1105 1105 Processed 15/06/2023 364130084 Kavitamalviya INDIA POST PAYMENTS BANK LIMITED(508528)
256 SARANGPUR MP-26-005-071-001/735
(PANDA) 		1726005071NRG24100620230303948 10/06/2023 deepak kumar sen 1726005071WL019277 deepak kumar sen 00415 SBIN0017813 1326 1326 Processed 15/06/2023 364130084 deepakkumarsen INDIA POST PAYMENTS BANK LIMITED(508528)
257 SARANGPUR MP-26-005-093-002/28-A
(BABALDI) 		1726005093NRG24100620230304031 10/06/2023 bhuri 1726005093WL019285 bhuri 00415 SBIN0017813 1326 1326 Processed 15/06/2023 364130084 bhuri STATE BANK OF INDIA(508548)
258 SARANGPUR MP-26-005-093-002/28-A
(BABALDI) 		1726005093NRG24100620230304030 10/06/2023 Pawan Kumar Nagar 1726005093WL019285 Pawan Kumar Nagar 00415 SBIN0017813 1326 1326 Processed 15/06/2023 364130084 PawanKumarNagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
259 SARANGPUR MP-26-005-002-001/508-A
(AMGADHA) 		1726005002NRG24090620230301918 10/06/2023 ramlal 1726005002WL019146 ramlal 00415 SBIN0030072 2652 2652 Processed 15/06/2023 364130084 ramlal STATE BANK OF INDIA(508548)
260 SARANGPUR MP-26-005-002-002/423
(AMGADHA) 		1726005002NRG24090620230301875 10/06/2023 shivnaraya 1726005002WL019142 shivnaraya 00415 SBIN0030072 2652 2652 Processed 15/06/2023 364130084 shivnaraya STATE BANK OF INDIA(508548)
261 SARANGPUR MP-26-005-002-003/115-A
(AMGADHA) 		1726005002NRG24100620230303955 10/06/2023 kalusingh 1726005002WL019279 kalusingh 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364130084 kalusingh STATE BANK OF INDIA(508548)
262 SARANGPUR MP-26-005-002-003/3-B
(AMGADHA) 		1726005002NRG24100620230303957 10/06/2023 Sudha bai 1726005002WL019279 Sudha bai 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364130084 Sudhabai STATE BANK OF INDIA(508548)
263 SARANGPUR MP-26-005-002-003/3-D
(AMGADHA) 		1726005002NRG24100620230303959 10/06/2023 Ambaram 1726005002WL019279 Ambaram 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364130084 Ambaram STATE BANK OF INDIA(508548)
264 SARANGPUR MP-26-005-002-003/506-A
(AMGADHA) 		1726005002NRG24100620230303953 10/06/2023 Dalabai 1726005002WL019278 Dalabai 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364130084 Dalabai STATE BANK OF INDIA(508548)
265 SARANGPUR MP-26-005-002-003/508-A
(AMGADHA) 		1726005002NRG24100620230303965 10/06/2023 RADHA BAi 1726005002WL019279 RADHA BAi 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364130084 RADHABAi NARMADA JHABUA GRAMIN BANK(508515)
266 SARANGPUR MP-26-005-002-003/510-A
(AMGADHA) 		1726005002NRG24100620230303967 10/06/2023 Savitra 1726005002WL019279 Savitra 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364130084 Savitra STATE BANK OF INDIA(508548)
267 SARANGPUR MP-26-005-002-003/8-A
(AMGADHA) 		1726005002NRG24090620230301872 10/06/2023 Mohanlal 1726005002WL019141 Mohanlal 00415 SBIN0030072 2652 2652 Processed 15/06/2023 364130084 Mohanlal STATE BANK OF INDIA(508548)
268 SARANGPUR MP-26-005-002-003/94-A
(AMGADHA) 		1726005002NRG24090620230301878 10/06/2023 Ghanshyam 1726005002WL019142 Ghanshyam 00415 SBIN0030072 2652 2652 Processed 15/06/2023 364130084 Ghanshyam ICICI BANK LTD(508534)
269 SARANGPUR MP-26-005-004-001/55-A
(PIPLIYAPAL) 		1726005004NRG24100620230304006 10/06/2023 Alkar singh 1726005004WL019283 Alkar singh 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364130084 Alkarsingh NARMADA JHABUA GRAMIN BANK(508515)
270 SARANGPUR MP-26-005-004-002/62-A
(PIPLIYAPAL) 		1726005004NRG24100620230304009 10/06/2023 Shankarlal 1726005004WL019284 Shankarlal 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364130084 Shankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
271 SARANGPUR MP-26-005-028-001/109
(DHANORA) 		1726005000NRG24100620230306259 10/06/2023 kameri bai 1726005WL019466 kameri bai 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364130084 kameribai STATE BANK OF INDIA(508548)
272 SARANGPUR MP-26-005-028-001/109
(DHANORA) 		1726005000NRG24100620230306258 10/06/2023 MANOHAR SINGH 1726005WL019466 MANOHAR SINGH 00415 SBIN0030072 1326 1326 Rejected 15/06/2023 364130084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 SARANGPUR MP-26-005-028-001/110
(DHANORA) 		1726005000NRG24100620230306260 10/06/2023 meera bai 1726005WL019466 meera bai 00415 SBIN0030072 1326 1326 Processed 16/06/2023 364130084 meerabai AIRTEL PAYMENTS BANK LIMITED(990288)
274 SARANGPUR MP-26-005-028-001/110
(DHANORA) 		1726005000NRG24100620230306261 10/06/2023 MEERABAI 1726005WL019466 MEERABAI 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364130084 MEERABAI STATE BANK OF INDIA(508548)
275 SARANGPUR MP-26-005-028-001/111
(DHANORA) 		1726005000NRG24100620230306264 10/06/2023 mani bai 1726005WL019466 mani bai 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364130084 manibai STATE BANK OF INDIA(508548)
276 SARANGPUR MP-26-005-028-001/111
(DHANORA) 		1726005000NRG24100620230306263 10/06/2023 Nand Kishore 1726005WL019466 Nand Kishore 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364130084 NandKishore STATE BANK OF INDIA(508548)
277 SARANGPUR MP-26-005-028-001/111-A
(DHANORA) 		1726005000NRG24100620230306265 10/06/2023 AJAY KUMAR LODHI 1726005WL019466 AJAY KUMAR LODHI 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364130084 AJAYKUMARLODHI STATE BANK OF INDIA(508548)
278 SARANGPUR MP-26-005-028-001/125
(DHANORA) 		1726005000NRG24100620230306266 10/06/2023 KARAN SINGH 1726005WL019466 KARAN SINGH 00415 SBIN0030072 1105 1105 Processed 15/06/2023 364130084 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 SARANGPUR MP-26-005-028-001/125
(DHANORA) 		1726005000NRG24100620230306267 10/06/2023 REKHA BAI 1726005WL019466 REKHA BAI 00415 SBIN0030072 1105 1105 Processed 15/06/2023 364130084 REKHABAI STATE BANK OF INDIA(508548)
280 SARANGPUR MP-26-005-028-001/132
(DHANORA) 		1726005000NRG24100620230306269 10/06/2023 mahesh 1726005WL019466 mahesh 00415 SBIN0030072 1105 1105 Processed 15/06/2023 364130084 mahesh STATE BANK OF INDIA(508548)
281 SARANGPUR MP-26-005-028-001/132
(DHANORA) 		1726005000NRG24100620230306270 10/06/2023 MAMTA BAI 1726005WL019466 MAMTA BAI 00415 SBIN0030072 1105 1105 Processed 15/06/2023 364130084 MAMTABAI STATE BANK OF INDIA(508548)
282 SARANGPUR MP-26-005-028-001/138
(DHANORA) 		1726005000NRG24100620230306271 10/06/2023 Dal Chand 1726005WL019466 Dal Chand 00415 SBIN0030072 1105 1105 Processed 15/06/2023 364130084 DalChand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
283 SARANGPUR MP-26-005-028-001/138
(DHANORA) 		1726005000NRG24100620230306272 10/06/2023 krishna bai 1726005WL019466 krishna bai 00415 SBIN0030072 1105 1105 Processed 15/06/2023 364130084 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
284 SARANGPUR MP-26-005-028-001/147-A
(DHANORA) 		1726005000NRG24100620230306273 10/06/2023 KUMERSINGH 1726005WL019466 KUMERSINGH 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364130084 KUMERSINGH STATE BANK OF INDIA(508548)
285 SARANGPUR MP-26-005-028-001/147-A
(DHANORA) 		1726005000NRG24100620230306274 10/06/2023 PINKI 1726005WL019466 PINKI 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364130084 PINKI STATE BANK OF INDIA(508548)
286 SARANGPUR MP-26-005-028-001/160
(DHANORA) 		1726005000NRG24100620230306277 10/06/2023 sharda bai 1726005WL019466 sharda bai 00415 SBIN0030072 1105 1105 Processed 15/06/2023 364130084 shardabai NARMADA JHABUA GRAMIN BANK(508515)
287 SARANGPUR MP-26-005-028-001/164-A
(DHANORA) 		1726005000NRG24100620230306279 10/06/2023 ramsabha 1726005WL019466 ramsabha 00415 SBIN0030072 1105 1105 Processed 15/06/2023 364130084 ramsabha STATE BANK OF INDIA(508548)
288 SARANGPUR MP-26-005-028-001/180
(DHANORA) 		1726005028NRG24100620230303462 10/06/2023 JAGDISH 1726005028WL019242 JAGDISH 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364130084 JAGDISH HDFC BANK LTD(607152)
289 SARANGPUR MP-26-005-028-001/180
(DHANORA) 		1726005028NRG24100620230303464 10/06/2023 MAMTABAI 1726005028WL019242 MAMTABAI 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364130084 MAMTABAI STATE BANK OF INDIA(508548)
290 SARANGPUR MP-26-005-028-001/186-A
(DHANORA) 		1726005028NRG24100620230303465 10/06/2023 JAGPAL SINGH 1726005028WL019242 JAGPAL SINGH 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364130084 JAGPALSINGH STATE BANK OF INDIA(508548)
291 SARANGPUR MP-26-005-028-001/19-B
(DHANORA) 		1726005000NRG24100620230306282 10/06/2023 SUNITABAI 1726005WL019466 SUNITABAI 00415 SBIN0030072 2652 2652 Processed 15/06/2023 364130084 SUNITABAI STATE BANK OF INDIA(508548)
292 SARANGPUR MP-26-005-028-001/207
(DHANORA) 		1726005000NRG24100620230306283 10/06/2023 CHAND SINGH 1726005WL019466 CHAND SINGH 00415 SBIN0030072 2652 2652 Processed 15/06/2023 364130084 CHANDSINGH BANK OF INDIA(508505)
293 SARANGPUR MP-26-005-028-001/225
(DHANORA) 		1726005000NRG24100620230306285 10/06/2023 tejsingh 1726005WL019466 tejsingh 00415 SBIN0030072 2652 2652 Processed 15/06/2023 364130084 tejsingh STATE BANK OF INDIA(508548)
294 SARANGPUR MP-26-005-028-001/23
(DHANORA) 		1726005000NRG24100620230306287 10/06/2023 KALU SINGH 1726005WL019466 KALU SINGH 00415 SBIN0030072 1105 1105 Processed 15/06/2023 364130084 KALUSINGH STATE BANK OF INDIA(508548)
295 SARANGPUR MP-26-005-028-001/23
(DHANORA) 		1726005000NRG24100620230306288 10/06/2023 REKHABAI 1726005WL019466 REKHABAI 00415 SBIN0030072 1105 1105 Processed 15/06/2023 364130084 REKHABAI STATE BANK OF INDIA(508548)
296 SARANGPUR MP-26-005-028-001/24
(DHANORA) 		1726005000NRG24100620230306290 10/06/2023 Atmaram 1726005WL019466 Atmaram 00415 SBIN0030072 1105 1105 Processed 15/06/2023 364130084 Atmaram STATE BANK OF INDIA(508548)
297 SARANGPUR MP-26-005-028-001/247-A
(DHANORA) 		1726005028NRG24100620230303446 10/06/2023 PAWAN YADAV 1726005028WL019241 PAWAN YADAV 00415 SBIN0030072 2652 2652 Processed 15/06/2023 364130084 PAWANYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
298 SARANGPUR MP-26-005-028-001/262-A
(DHANORA) 		1726005028NRG24100620230303447 10/06/2023 GOVINDYADAV 1726005028WL019241 GOVINDYADAV 00415 SBIN0030072 2652 2652 Processed 15/06/2023 364130084 GOVINDYADAV NARMADA JHABUA GRAMIN BANK(508515)
299 SARANGPUR MP-26-005-028-001/266-A
(DHANORA) 		1726005028NRG24100620230303466 10/06/2023 Satish 1726005028WL019242 Satish 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364130084 Satish BANK OF INDIA(508505)
300 SARANGPUR MP-26-005-028-001/270-A
(DHANORA) 		1726005028NRG24100620230303448 10/06/2023 Ishwar Singh 1726005028WL019241 Ishwar Singh 00415 SBIN0030072 2652 2652 Processed 15/06/2023 364130084 IshwarSingh STATE BANK OF INDIA(508548)
301 SARANGPUR MP-26-005-028-001/270-B
(DHANORA) 		1726005028NRG24100620230303450 10/06/2023 SARITABAI 1726005028WL019241 SARITABAI 00415 SBIN0030072 2652 2652 Processed 15/06/2023 364130084 SARITABAI STATE BANK OF INDIA(508548)
302 SARANGPUR MP-26-005-028-001/315-A
(DHANORA) 		1726005000NRG24100620230306296 10/06/2023 Hemraj 1726005WL019466 Hemraj 00415 SBIN0030072 2652 2652 Processed 15/06/2023 364130084 Hemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
303 SARANGPUR MP-26-005-028-001/336
(DHANORA) 		1726005000NRG24100620230306301 10/06/2023 MANOHAR SINGH 1726005WL019466 MANOHAR SINGH 00415 SBIN0030072 2652 2652 Processed 15/06/2023 364130084 MANOHARSINGH STATE BANK OF INDIA(508548)
304 SARANGPUR MP-26-005-028-001/389
(DHANORA) 		1726005000NRG24100620230306305 10/06/2023 MAMTA 1726005WL019466 MAMTA 00415 SBIN0030072 1105 1105 Rejected 15/06/2023 364130084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 SARANGPUR MP-26-005-028-001/40
(DHANORA) 		1726005000NRG24100620230306306 10/06/2023 HEERALAL 1726005WL019466 HEERALAL 00415 SBIN0030072 2652 2652 Processed 15/06/2023 364130084 HEERALAL STATE BANK OF INDIA(508548)
306 SARANGPUR MP-26-005-028-001/405
(DHANORA) 		1726005000NRG24100620230306310 10/06/2023 Radheshyam 1726005WL019466 Radheshyam 00415 SBIN0030072 1105 1105 Processed 15/06/2023 364130084 Radheshyam STATE BANK OF INDIA(508548)
307 SARANGPUR MP-26-005-028-001/419
(DHANORA) 		1726005000NRG24100620230306311 10/06/2023 GOPAL SINGH 1726005WL019466 GOPAL SINGH 00415 SBIN0030072 1105 1105 Processed 15/06/2023 364130084 GOPALSINGH STATE BANK OF INDIA(508548)
308 SARANGPUR MP-26-005-028-001/422
(DHANORA) 		1726005000NRG24100620230306312 10/06/2023 RAMCHANDRE 1726005WL019466 RAMCHANDRE 00415 SBIN0030072 1105 1105 Processed 15/06/2023 364130084 RAMCHANDRE STATE BANK OF INDIA(508548)
309 SARANGPUR MP-26-005-028-001/455-A
(DHANORA) 		1726005000NRG24100620230306315 10/06/2023 RAJENDRE SINGH 1726005WL019466 RAJENDRE SINGH 00415 SBIN0030072 2652 2652 Processed 15/06/2023 364130084 RAJENDRESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
310 SARANGPUR MP-26-005-028-001/458-B
(DHANORA) 		1726005000NRG24100620230306317 10/06/2023 URMILA 1726005WL019466 URMILA 00415 SBIN0030072 2652 2652 Processed 15/06/2023 364130084 URMILA STATE BANK OF INDIA(508548)
311 SARANGPUR MP-26-005-028-001/458-B
(DHANORA) 		1726005000NRG24100620230306318 10/06/2023 UTTAM 1726005WL019466 UTTAM 00415 SBIN0030072 2652 2652 Processed 16/06/2023 364130084 UTTAM AIRTEL PAYMENTS BANK LIMITED(990288)
312 SARANGPUR MP-26-005-028-001/465-C
(DHANORA) 		1726005028NRG24100620230303456 10/06/2023 Ishwar Singh 1726005028WL019241 Ishwar Singh 00415 SBIN0030072 2652 2652 Processed 15/06/2023 364130084 IshwarSingh STATE BANK OF INDIA(508548)
313 SARANGPUR MP-26-005-028-001/467-A
(DHANORA) 		1726005028NRG24100620230303471 10/06/2023 MONIKA 1726005028WL019242 MONIKA 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364130084 MONIKA STATE BANK OF INDIA(508548)
314 SARANGPUR MP-26-005-028-001/487-A
(DHANORA) 		1726005000NRG24100620230306322 10/06/2023 Sapna 1726005WL019466 Sapna 00415 SBIN0030072 2652 2652 Processed 15/06/2023 364130084 Sapna STATE BANK OF INDIA(508548)
315 SARANGPUR MP-26-005-028-001/495
(DHANORA) 		1726005000NRG24100620230306323 10/06/2023 Rajendre singh rajput 1726005WL019466 Rajendre singh rajput 00415 SBIN0030072 1105 1105 Processed 15/06/2023 364130084 Rajendresinghrajput ICICI BANK LTD(508534)
316 SARANGPUR MP-26-005-028-001/503
(DHANORA) 		1726005000NRG24100620230306325 10/06/2023 Maya Bai 1726005WL019466 Maya Bai 00415 SBIN0030072 1105 1105 Processed 15/06/2023 364130084 MayaBai STATE BANK OF INDIA(508548)
317 SARANGPUR MP-26-005-028-001/506
(DHANORA) 		1726005028NRG24100620230303473 10/06/2023 OMPRAKASH 1726005028WL019242 OMPRAKASH 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364130084 OMPRAKASH STATE BANK OF INDIA(508548)
318 SARANGPUR MP-26-005-028-001/532
(DHANORA) 		1726005000NRG24100620230306328 10/06/2023 Gopal singh 1726005WL019466 Gopal singh 00415 SBIN0030072 2652 2652 Processed 15/06/2023 364130084 Gopalsingh STATE BANK OF INDIA(508548)
319 SARANGPUR MP-26-005-028-001/532
(DHANORA) 		1726005000NRG24100620230306327 10/06/2023 trilok 1726005WL019466 trilok 00415 SBIN0030072 2652 2652 Processed 15/06/2023 364130084 trilok NARMADA JHABUA GRAMIN BANK(508515)
320 SARANGPUR MP-26-005-028-001/533
(DHANORA) 		1726005000NRG24100620230306330 10/06/2023 NANDKISHORE 1726005WL019466 NANDKISHORE 00415 SBIN0030072 1105 1105 Processed 15/06/2023 364130084 NANDKISHORE STATE BANK OF INDIA(508548)
321 SARANGPUR MP-26-005-028-001/533
(DHANORA) 		1726005000NRG24100620230306329 10/06/2023 vishnu 1726005WL019466 vishnu 00415 SBIN0030072 1105 1105 Processed 15/06/2023 364130084 vishnu ICICI BANK LTD(508534)
322 SARANGPUR MP-26-005-028-001/535
(DHANORA) 		1726005000NRG24100620230306331 10/06/2023 shyam singh 1726005WL019466 shyam singh 00415 SBIN0030072 2652 2652 Processed 15/06/2023 364130084 shyamsingh BANK OF INDIA(508505)
323 SARANGPUR MP-26-005-028-001/89
(DHANORA) 		1726005000NRG24100620230306335 10/06/2023 DILIP KUMAR 1726005WL019466 DILIP KUMAR 00415 SBIN0030072 1105 1105 Processed 15/06/2023 364130084 DILIPKUMAR STATE BANK OF INDIA(508548)
324 SARANGPUR MP-26-005-039-001/206-B
(GUWADA) 		1726005000NRG24100620230306371 10/06/2023 NAND KISORE 1726005WL019469 NAND KISORE 00415 SBIN0030072 663 663 Processed 15/06/2023 364130084 NANDKISORE NARMADA JHABUA GRAMIN BANK(508515)
325 SARANGPUR MP-26-005-056-001/171
(KUPA) 		1726005056NRG24100620230303271 10/06/2023 DURGA BAI 1726005056WL019225 DURGA BAI 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364130084 DURGABAI STATE BANK OF INDIA(508548)
326 SARANGPUR MP-26-005-056-001/171-B
(KUPA) 		1726005056NRG24100620230303273 10/06/2023 BHAGAWATI BAI 1726005056WL019225 BHAGAWATI BAI 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364130084 BHAGAWATIBAI STATE BANK OF INDIA(508548)
327 SARANGPUR MP-26-005-056-001/171-C
(KUPA) 		1726005056NRG24100620230303275 10/06/2023 BHURI BaI 1726005056WL019225 BHURI BaI 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364130084 BHURIBaI STATE BANK OF INDIA(508548)
328 SARANGPUR MP-26-005-056-001/204-A
(KUPA) 		1726005056NRG24100620230303289 10/06/2023 RAJKUNWER BAI 1726005056WL019225 RAJKUNWER BAI 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364130084 RAJKUNWERBAI STATE BANK OF INDIA(508548)
329 SARANGPUR MP-26-005-056-001/204-A
(KUPA) 		1726005056NRG24100620230303288 10/06/2023 Shankerlal 1726005056WL019225 Shankerlal 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364130084 Shankerlal NARMADA JHABUA GRAMIN BANK(508515)
330 SARANGPUR MP-26-005-056-001/3
(KUPA) 		1726005056NRG24100620230303309 10/06/2023 Babita 1726005056WL019225 Babita 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364130084 Babita STATE BANK OF INDIA(508548)
331 SARANGPUR MP-26-005-070-001/1127-A
(PADLIYAMATA) 		1726005070NRG24100620230305416 10/06/2023 akash 1726005070WL019411 akash 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364130084 akash STATE BANK OF INDIA(508548)
332 SARANGPUR MP-26-005-076-001/360-A
(SANDAWTA) 		1726005076NRG24090620230297871 10/06/2023 IRFAN PINJARA 1726005076WL018935 IRFAN PINJARA 00415 SBIN0030072 1105 1105 Processed 15/06/2023 364130084 IRFANPINJARA STATE BANK OF INDIA(508548)
333 SARANGPUR MP-26-005-082-001/45
(SIMROL) 		1726005000NRG24100620230305920 10/06/2023 Reenabai 1726005WL019442 Reenabai 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364130084 Reenabai FINCARE SMALL FINANCE BANK LTD(608304)
334 SARANGPUR MP-26-005-091-001/48
(BIGNODIPURA) 		1726005000NRG24100620230305967 10/06/2023 dashrath 1726005WL019444 dashrath 00415 SBIN0030072 2652 2652 Processed 15/06/2023 364130084 dashrath STATE BANK OF INDIA(508548)
SubTotal 125970 125970
335 SARANGPUR MP-26-005-019-001/203
(BUDHANPUR) 		1726005000NRG24100620230305969 10/06/2023 jeevansingh 1726005WL019445 jeevansingh 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364130084 jeevansingh STATE BANK OF INDIA(508548)
336 SARANGPUR MP-26-005-019-002/131-C
(BUDHANPUR) 		1726005000NRG24100620230305970 10/06/2023 Uma 1726005WL019445 Uma 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364130084 Uma STATE BANK OF INDIA(508548)
337 SARANGPUR MP-26-005-019-002/164-A
(BUDHANPUR) 		1726005000NRG24100620230305973 10/06/2023 BHURI BAI 1726005WL019445 BHURI BAI 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364130084 BHURIBAI STATE BANK OF INDIA(508548)
338 SARANGPUR MP-26-005-019-002/171
(BUDHANPUR) 		1726005000NRG24100620230305974 10/06/2023 GIRAJ 1726005WL019445 GIRAJ 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364130084 GIRAJ NARMADA JHABUA GRAMIN BANK(508515)
339 SARANGPUR MP-26-005-019-002/171
(BUDHANPUR) 		1726005000NRG24100620230305975 10/06/2023 Sharda bai 1726005WL019445 Sharda bai 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364130084 Shardabai STATE BANK OF INDIA(508548)
340 SARANGPUR MP-26-005-019-002/22
(BUDHANPUR) 		1726005000NRG24100620230305977 10/06/2023 govind bai 1726005WL019445 govind bai 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364130084 govindbai STATE BANK OF INDIA(508548)
341 SARANGPUR MP-26-005-019-002/29
(BUDHANPUR) 		1726005000NRG24100620230305978 10/06/2023 radheyshyam 1726005WL019445 radheyshyam 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364130084 radheyshyam STATE BANK OF INDIA(508548)
342 SARANGPUR MP-26-005-019-002/29
(BUDHANPUR) 		1726005000NRG24100620230305979 10/06/2023 sunita bai 1726005WL019445 sunita bai 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364130084 sunitabai STATE BANK OF INDIA(508548)
343 SARANGPUR MP-26-005-019-002/29-A
(BUDHANPUR) 		1726005000NRG24100620230305980 10/06/2023 kalesingh 1726005WL019445 kalesingh 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364130084 kalesingh STATE BANK OF INDIA(508548)
344 SARANGPUR MP-26-005-019-002/29-A
(BUDHANPUR) 		1726005000NRG24100620230305981 10/06/2023 krishna bai 1726005WL019445 krishna bai 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364130084 krishnabai STATE BANK OF INDIA(508548)
345 SARANGPUR MP-26-005-019-002/56-A
(BUDHANPUR) 		1726005000NRG24100620230305987 10/06/2023 antar singh 1726005WL019445 antar singh 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364130084 antarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
346 SARANGPUR MP-26-005-019-002/98
(BUDHANPUR) 		1726005000NRG24100620230305990 10/06/2023 Ganga bai 1726005WL019445 Ganga bai 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364130084 Gangabai STATE BANK OF INDIA(508548)
347 SARANGPUR MP-26-005-100-002/187
(KODIAKHEDI) 		1726005100NRG24090620230301768 10/06/2023 jeevan kuwar 1726005100WL019134 jeevan kuwar 00415 SBIN0030181 884 884 Processed 15/06/2023 364130084 jeevankuwar STATE BANK OF INDIA(508548)
SubTotal 16796 16796
348 SARANGPUR MP-26-005-039-001/236-A
(GUWADA) 		1726005000NRG24100620230306373 10/06/2023 manisa 1726005WL019469 manisa 00415 SBIN0030195 663 663 Processed 15/06/2023 364130084 manisa STATE BANK OF INDIA(508548)
349 SARANGPUR MP-26-005-039-001/284-A
(GUWADA) 		1726005000NRG24100620230306374 10/06/2023 VEERAM SINGH 1726005WL019469 VEERAM SINGH 00415 SBIN0030195 663 663 Processed 15/06/2023 364130084 VEERAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 SARANGPUR MP-26-005-039-001/455
(GUWADA) 		1726005000NRG24100620230306378 10/06/2023 MANOHAR SEN 1726005WL019469 MANOHAR SEN 00415 SBIN0030195 663 663 Processed 15/06/2023 364130084 MANOHARSEN STATE BANK OF INDIA(508548)
351 SARANGPUR MP-26-005-039-001/52
(GUWADA) 		1726005000NRG24100620230306382 10/06/2023 Avantibai 1726005WL019469 Avantibai 00415 SBIN0030195 663 663 Processed 15/06/2023 364130084 Avantibai STATE BANK OF INDIA(508548)
352 SARANGPUR MP-26-005-039-001/52
(GUWADA) 		1726005000NRG24100620230306381 10/06/2023 Keshar singh 1726005WL019469 Keshar singh 00415 SBIN0030195 663 663 Processed 15/06/2023 364130084 Kesharsingh STATE BANK OF INDIA(508548)
353 SARANGPUR MP-26-005-039-001/57
(GUWADA) 		1726005000NRG24100620230306384 10/06/2023 Gaurilal 1726005WL019469 Gaurilal 00415 SBIN0030195 663 663 Processed 15/06/2023 364130084 Gaurilal STATE BANK OF INDIA(508548)
354 SARANGPUR MP-26-005-071-001/217
(PANDA) 		1726005071NRG24100620230303934 10/06/2023 gopal prasad 1726005071WL019277 gopal prasad 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364130084 gopalprasad BANK OF INDIA(508505)
355 SARANGPUR MP-26-005-071-001/230
(PANDA) 		1726005071NRG24100620230303936 10/06/2023 mohanlal 1726005071WL019277 mohanlal 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364130084 mohanlal STATE BANK OF INDIA(508548)
356 SARANGPUR MP-26-005-071-001/242
(PANDA) 		1726005071NRG24100620230303938 10/06/2023 ramsingh 1726005071WL019277 ramsingh 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364130084 ramsingh STATE BANK OF INDIA(508548)
357 SARANGPUR MP-26-005-071-001/285
(PANDA) 		1726005071NRG24100620230303940 10/06/2023 jangdish 1726005071WL019277 jangdish 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364130084 jangdish BANK OF INDIA(508505)
358 SARANGPUR MP-26-005-071-001/405
(PANDA) 		1726005071NRG24100620230303944 10/06/2023 PAVITRA 1726005071WL019277 PAVITRA 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364130084 PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
359 SARANGPUR MP-26-005-071-001/405
(PANDA) 		1726005071NRG24100620230303943 10/06/2023 RAJESH VERMA 1726005071WL019277 RAJESH VERMA 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364130084 RAJESHVERMA STATE BANK OF INDIA(508548)
360 SARANGPUR MP-26-005-083-001/146-B
(SULTANIYA) 		1726005083NRG24100620230305262 10/06/2023 chintu 1726005083WL019401 chintu 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364130084 chintu STATE BANK OF INDIA(508548)
361 SARANGPUR MP-26-005-083-001/146-D
(SULTANIYA) 		1726005083NRG24100620230305263 10/06/2023 banmesingh 1726005083WL019401 banmesingh 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364130084 banmesingh STATE BANK OF INDIA(508548)
362 SARANGPUR MP-26-005-083-001/525
(SULTANIYA) 		1726005083NRG24100620230305276 10/06/2023 anita 1726005083WL019401 anita 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364130084 anita STATE BANK OF INDIA(508548)
363 SARANGPUR MP-26-005-083-001/525
(SULTANIYA) 		1726005083NRG24100620230305275 10/06/2023 sankarsankar 1726005083WL019401 sankarsankar 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364130084 sankarsankar NARMADA JHABUA GRAMIN BANK(508515)
364 SARANGPUR MP-26-005-083-001/530-A
(SULTANIYA) 		1726005083NRG24100620230305277 10/06/2023 gopal 1726005083WL019401 gopal 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364130084 gopal NARMADA JHABUA GRAMIN BANK(508515)
365 SARANGPUR MP-26-005-083-001/530-A
(SULTANIYA) 		1726005083NRG24100620230305278 10/06/2023 Kavita Bai 1726005083WL019401 Kavita Bai 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364130084 KavitaBai STATE BANK OF INDIA(508548)
366 SARANGPUR MP-26-005-093-002/49
(BABALDI) 		1726005093NRG24100620230304034 10/06/2023 girvar 1726005093WL019285 girvar 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364130084 girvar NARMADA JHABUA GRAMIN BANK(508515)
367 SARANGPUR MP-26-005-100-001/88-C
(KODIAKHEDI) 		1726005100NRG24090620230301766 10/06/2023 dharmendra vishwakarma 1726005100WL019134 dharmendra vishwakarma 00415 SBIN0030195 1105 1105 Processed 15/06/2023 364130084 dharmendravishwakarma STATE BANK OF INDIA(508548)
SubTotal 22321 22321
368 SARANGPUR MP-26-005-076-001/108-B
(SANDAWTA) 		1726005076NRG24090620230297841 10/06/2023 GAYTRI BAI 1726005076WL018935 GAYTRI BAI 00415 SBIN0030465 1105 1105 Processed 15/06/2023 364130084 GAYTRIBAI STATE BANK OF INDIA(508548)
369 SARANGPUR MP-26-005-083-001/26-D
(SULTANIYA) 		1726005083NRG24100620230305266 10/06/2023 radeshyam 1726005083WL019401 radeshyam 00415 SBIN0030465 1326 1326 Processed 15/06/2023 364130084 radeshyam DCB BANK LTD(607290)
SubTotal 2431 2431
370 SARANGPUR MP-26-005-082-003/154-A
(SIMROL) 		1726005082NRG24100620230305028 10/06/2023 kripalsingh 1726005082WL019378 kripalsingh 00662 BDBL0001370 1326 1326 Processed 15/06/2023 364130084 kripalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
371 SARANGPUR MP-26-005-015-002/515-A
(BHENSWA) 		1726005000NRG24100620230305956 10/06/2023 gendibai 1726005WL019443 gendibai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364130084 gendibai NARMADA JHABUA GRAMIN BANK(508515)
372 SARANGPUR MP-26-005-015-002/582-A
(BHENSWA) 		1726005000NRG24100620230305958 10/06/2023 PREM BAI 1726005WL019443 PREM BAI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364130084 PREMBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
373 SARANGPUR MP-26-005-028-001/40
(DHANORA) 		1726005000NRG24100620230306307 10/06/2023 rambha bai 1726005WL019466 rambha bai 00688 FINO0001446 2652 2652 Processed 15/06/2023 364130084 rambhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
374 SARANGPUR MP-26-005-015-002/510-C
(BHENSWA) 		1726005000NRG24100620230305955 10/06/2023 DEVENDRA NAGAR 1726005WL019443 DEVENDRA NAGAR 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130084 DEVENDRANAGAR NARMADA JHABUA GRAMIN BANK(508515)
375 SARANGPUR MP-26-005-028-001/152-A
(DHANORA) 		1726005000NRG24100620230306275 10/06/2023 SANDEEP LODHI 1726005WL019466 SANDEEP LODHI 00691 IPOS0000001 2652 2652 Processed 15/06/2023 364130084 SANDEEPLODHI STATE BANK OF INDIA(508548)
376 SARANGPUR MP-26-005-028-001/176
(DHANORA) 		1726005028NRG24100620230303460 10/06/2023 LAKHAN LODHI 1726005028WL019242 LAKHAN LODHI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130084 LAKHANLODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
377 SARANGPUR MP-26-005-028-001/449
(DHANORA) 		1726005028NRG24100620230303469 10/06/2023 SANJU BAI 1726005028WL019242 SANJU BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130084 SANJUBAI STATE BANK OF INDIA(508548)
378 SARANGPUR MP-26-005-028-001/449
(DHANORA) 		1726005028NRG24100620230303468 10/06/2023 SHIVNARAYAN 1726005028WL019242 SHIVNARAYAN 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130084 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
379 SARANGPUR MP-26-005-028-001/504
(DHANORA) 		1726005028NRG24100620230303458 10/06/2023 KALA BAI 1726005028WL019241 KALA BAI 00691 IPOS0000001 2652 2652 Processed 16/06/2023 364130084 KALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
380 SARANGPUR MP-26-005-019-002/146-B
(BUDHANPUR) 		1726005000NRG24100620230305971 10/06/2023 shivpal 1726005WL019445 shivpal 00697 BKID0MG0301 1326 1326 Processed 15/06/2023 364130084 shivpal STATE BANK OF INDIA(508548)
381 SARANGPUR MP-26-005-019-002/391
(BUDHANPUR) 		1726005000NRG24100620230305983 10/06/2023 Anshu bai 1726005WL019445 Anshu bai 00697 BKID0MG0301 1326 1326 Processed 15/06/2023 364130084 Anshubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
382 SARANGPUR MP-26-005-024-001/53-B
(DEDLA) 		1726005024NRG24100620230305808 10/06/2023 Gayatri Bai 1726005024WL019431 Gayatri Bai 00697 BKID0MG0303 1326 1326 Processed 15/06/2023 364130084 GayatriBai NARMADA JHABUA GRAMIN BANK(508515)
383 SARANGPUR MP-26-005-024-002/111-B
(DEDLA) 		1726005024NRG24100620230305809 10/06/2023 Rekha 1726005024WL019431 Rekha 00697 BKID0MG0303 1326 1326 Processed 15/06/2023 364130084 Rekha NARMADA JHABUA GRAMIN BANK(508515)
384 SARANGPUR MP-26-005-024-002/190-B
(DEDLA) 		1726005024NRG24100620230305813 10/06/2023 Krishna Bai 1726005024WL019431 Krishna Bai 00697 BKID0MG0303 1326 1326 Processed 15/06/2023 364130084 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
385 SARANGPUR MP-26-005-024-002/67-B
(DEDLA) 		1726005024NRG24100620230305820 10/06/2023 Shantilal 1726005024WL019431 Shantilal 00697 BKID0MG0303 1326 1326 Processed 15/06/2023 364130084 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
386 SARANGPUR MP-26-005-082-001/28
(SIMROL) 		1726005000NRG24100620230305915 10/06/2023 prembai 1726005WL019442 prembai 00697 BKID0MG0303 1326 1326 Processed 15/06/2023 364130084 prembai NARMADA JHABUA GRAMIN BANK(508515)
387 SARANGPUR MP-26-005-082-003/473
(SIMROL) 		1726005082NRG24100620230305032 10/06/2023 Laxman Singh 1726005082WL019378 Laxman Singh 00697 BKID0MG0303 1326 1326 Processed 15/06/2023 364130084 LaxmanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
388 SARANGPUR MP-26-005-082-003/154-A
(SIMROL) 		1726005082NRG24100620230305029 10/06/2023 BHANWAR KUNWAR 1726005082WL019378 BHANWAR KUNWAR 00697 BKID0MG0308 1326 1326 Processed 15/06/2023 364130084 BHANWARKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
389 SARANGPUR MP-26-005-020-001/269-A
(CHATKIYA) 		1726005000NRG24100620230305991 10/06/2023 Mohan 1726005WL019446 Mohan 00697 BKID0MG0309 1326 1326 Processed 15/06/2023 364130084 Mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
390 SARANGPUR MP-26-005-028-001/40-A
(DHANORA) 		1726005000NRG24100620230306309 10/06/2023 Radha 1726005WL019466 Radha 00697 BKID0MG0311 2652 2652 Processed 15/06/2023 364130084 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
391 SARANGPUR MP-26-005-042-001/95-A
(BHURAKHEDI) 		1726005042NRG24100620230303559 10/06/2023 Balchand kumbakar 1726005042WL019251 Balchand kumbakar 00697 BKID0MG0311 1105 1105 Processed 15/06/2023 364130084 Balchandkumbakar NARMADA JHABUA GRAMIN BANK(508515)
392 SARANGPUR MP-26-005-042-001/95-A
(BHURAKHEDI) 		1726005042NRG24100620230303560 10/06/2023 Dhankunwar bai 1726005042WL019251 Dhankunwar bai 00697 BKID0MG0311 1105 1105 Processed 15/06/2023 364130084 Dhankunwarbai NARMADA JHABUA GRAMIN BANK(508515)
393 SARANGPUR MP-26-005-056-001/118-A
(KUPA) 		1726005056NRG24100620230303264 10/06/2023 Hansaraj 1726005056WL019225 Hansaraj 00697 BKID0MG0311 1326 1326 Processed 15/06/2023 364130084 Hansaraj STATE BANK OF INDIA(508548)
394 SARANGPUR MP-26-005-056-001/162-B
(KUPA) 		1726005056NRG24100620230303268 10/06/2023 Jaynarayan 1726005056WL019225 Jaynarayan 00697 BKID0MG0311 1326 1326 Processed 15/06/2023 364130084 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
395 SARANGPUR MP-26-005-056-001/216-C
(KUPA) 		1726005056NRG24100620230303294 10/06/2023 Jagdish 1726005056WL019225 Jagdish 00697 BKID0MG0311 1326 1326 Processed 15/06/2023 364130084 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
396 SARANGPUR MP-26-005-056-001/235
(KUPA) 		1726005056NRG24100620230303298 10/06/2023 Babulal sisodhiya 1726005056WL019225 Babulal sisodhiya 00697 BKID0MG0311 1326 1326 Processed 15/06/2023 364130084 Babulalsisodhiya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
397 SARANGPUR MP-26-005-056-001/235
(KUPA) 		1726005056NRG24100620230303300 10/06/2023 Kripal singh 1726005056WL019225 Kripal singh 00697 BKID0MG0311 1326 1326 Processed 15/06/2023 364130084 Kripalsingh NARMADA JHABUA GRAMIN BANK(508515)
398 SARANGPUR MP-26-005-056-001/4-B
(KUPA) 		1726005056NRG24100620230303311 10/06/2023 Devsingh 1726005056WL019225 Devsingh 00697 BKID0MG0311 1326 1326 Processed 15/06/2023 364130084 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
399 SARANGPUR MP-26-005-100-001/15
(KODIAKHEDI) 		1726005100NRG24090620230301744 10/06/2023 Bhagirath 1726005100WL019134 Bhagirath 00697 BKID0MG0311 1326 1326 Processed 15/06/2023 364130084 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
400 SARANGPUR MP-26-005-100-001/15
(KODIAKHEDI) 		1726005100NRG24090620230301745 10/06/2023 Gita bai 1726005100WL019134 Gita bai 00697 BKID0MG0311 1326 1326 Processed 15/06/2023 364130084 Gitabai STATE BANK OF INDIA(508548)
401 SARANGPUR MP-26-005-100-001/15-A
(KODIAKHEDI) 		1726005100NRG24090620230301746 10/06/2023 DAYARAM 1726005100WL019134 DAYARAM 00697 BKID0MG0311 1326 1326 Processed 15/06/2023 364130084 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
402 SARANGPUR MP-26-005-100-001/15-A
(KODIAKHEDI) 		1726005100NRG24090620230301747 10/06/2023 SIMABAI 1726005100WL019134 SIMABAI 00697 BKID0MG0311 1326 1326 Processed 15/06/2023 364130084 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
403 SARANGPUR MP-26-005-004-002/133
(PIPLIYAPAL) 		1726005004NRG24100620230304002 10/06/2023 Kanhyalal 1726005004WL019281 Kanhyalal 00697 BKID0MG0322 1326 1326 Processed 15/06/2023 364130084 Kanhyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
404 SARANGPUR MP-26-005-004-002/136
(PIPLIYAPAL) 		1726005004NRG24100620230304007 10/06/2023 Laljiram 1726005004WL019283 Laljiram 00697 BKID0MG0322 1326 1326 Processed 15/06/2023 364130084 Laljiram NARMADA JHABUA GRAMIN BANK(508515)
405 SARANGPUR MP-26-005-004-002/158-A
(PIPLIYAPAL) 		1726005004NRG24100620230304003 10/06/2023 Ray singh 1726005004WL019282 Ray singh 00697 BKID0MG0322 1326 1326 Processed 15/06/2023 364130084 Raysingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
406 SARANGPUR MP-26-005-028-001/223
(DHANORA) 		1726005000NRG24100620230306284 10/06/2023 SANDEEP RAJPUT 1726005WL019466 SANDEEP RAJPUT 00697 BKID0MG0322 2652 2652 Processed 15/06/2023 364130084 SANDEEPRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
407 SARANGPUR MP-26-005-028-001/270-B
(DHANORA) 		1726005028NRG24100620230303449 10/06/2023 ANTAR SINGH RAJPUT 1726005028WL019241 ANTAR SINGH RAJPUT 00697 BKID0MG0322 2652 2652 Processed 15/06/2023 364130084 ANTARSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
408 SARANGPUR MP-26-005-028-001/315-A
(DHANORA) 		1726005000NRG24100620230306297 10/06/2023 Sudha Bai 1726005WL019466 Sudha Bai 00697 BKID0MG0322 2652 2652 Processed 15/06/2023 364130084 SudhaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
409 SARANGPUR MP-26-005-028-001/439
(DHANORA) 		1726005000NRG24100620230306313 10/06/2023 RAJARAM 1726005WL019466 RAJARAM 00697 BKID0MG0322 2652 2652 Processed 15/06/2023 364130084 RAJARAM STATE BANK OF INDIA(508548)
410 SARANGPUR MP-26-005-028-001/465-B
(DHANORA) 		1726005028NRG24100620230303454 10/06/2023 Goutam Rajput 1726005028WL019241 Goutam Rajput 00697 BKID0MG0322 2652 2652 Processed 15/06/2023 364130084 GoutamRajput STATE BANK OF INDIA(508548)
411 SARANGPUR MP-26-005-037-001/184-A
(GULAWTA) 		1726005037NRG24100620230305747 10/06/2023 MUKESH KUMAR 1726005037WL019426 MUKESH KUMAR 00697 BKID0MG0322 1326 1326 Processed 15/06/2023 364130084 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
412 SARANGPUR MP-26-005-039-001/420
(GUWADA) 		1726005000NRG24100620230306376 10/06/2023 Balab 1726005WL019469 Balab 00697 BKID0MG0322 663 663 Processed 15/06/2023 364130084 Balab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
413 SARANGPUR MP-26-005-002-003/103-D
(AMGADHA) 		1726005002NRG24100620230303950 10/06/2023 Shivnaryan 1726005002WL019278 Shivnaryan 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 Shivnaryan BANK OF BARODA(606985)
414 SARANGPUR MP-26-005-002-003/3-C
(AMGADHA) 		1726005002NRG24100620230303958 10/06/2023 Kanta bai 1726005002WL019279 Kanta bai 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
415 SARANGPUR MP-26-005-002-003/506-A
(AMGADHA) 		1726005002NRG24100620230303952 10/06/2023 Radha 1726005002WL019278 Radha 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 Radha STATE BANK OF INDIA(508548)
416 SARANGPUR MP-26-005-002-003/72-A
(AMGADHA) 		1726005002NRG24100620230303954 10/06/2023 Narendra ramkaran 1726005002WL019278 Narendra ramkaran 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 Narendraramkaran STATE BANK OF INDIA(508548)
417 SARANGPUR MP-26-005-004-001/55-A
(PIPLIYAPAL) 		1726005004NRG24100620230304001 10/06/2023 SHARBTTKUNVAR BAI 1726005004WL019281 SHARBTTKUNVAR BAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 SHARBTTKUNVARBAI NARMADA JHABUA GRAMIN BANK(508515)
418 SARANGPUR MP-26-005-004-002/219-A
(PIPLIYAPAL) 		1726005004NRG24100620230304004 10/06/2023 alkar singh pal 1726005004WL019282 alkar singh pal 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 alkarsinghpal NARMADA JHABUA GRAMIN BANK(508515)
419 SARANGPUR MP-26-005-010-002/116
(KACHNARIYA BHAI) 		1726005010NRG24100620230304503 10/06/2023 CHAGAN LAL 1726005010WL019320 CHAGAN LAL 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 CHAGANLAL BANK OF INDIA(508505)
420 SARANGPUR MP-26-005-010-002/116
(KACHNARIYA BHAI) 		1726005010NRG24100620230304504 10/06/2023 GUDDI BAI 1726005010WL019320 GUDDI BAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
421 SARANGPUR MP-26-005-010-002/148
(KACHNARIYA BHAI) 		1726005010NRG24100620230304507 10/06/2023 LAAD BAI 1726005010WL019320 LAAD BAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 LAADBAI NARMADA JHABUA GRAMIN BANK(508515)
422 SARANGPUR MP-26-005-010-002/148
(KACHNARIYA BHAI) 		1726005010NRG24100620230304506 10/06/2023 MEHARBANSINGH 1726005010WL019320 MEHARBANSINGH 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 MEHARBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
423 SARANGPUR MP-26-005-010-002/187
(KACHNARIYA BHAI) 		1726005010NRG24100620230304405 10/06/2023 RAMESHCHAND 1726005010WL019314 RAMESHCHAND 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 RAMESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
424 SARANGPUR MP-26-005-010-002/187
(KACHNARIYA BHAI) 		1726005010NRG24100620230304406 10/06/2023 VIDYA 1726005010WL019314 VIDYA 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 VIDYA NARMADA JHABUA GRAMIN BANK(508515)
425 SARANGPUR MP-26-005-010-002/192
(KACHNARIYA BHAI) 		1726005010NRG24100620230304407 10/06/2023 GHANSHYAM 1726005010WL019314 GHANSHYAM 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
426 SARANGPUR MP-26-005-010-002/192
(KACHNARIYA BHAI) 		1726005010NRG24100620230304408 10/06/2023 KOSHLIYA BAI 1726005010WL019314 KOSHLIYA BAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 KOSHLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
427 SARANGPUR MP-26-005-010-002/202
(KACHNARIYA BHAI) 		1726005010NRG24100620230304509 10/06/2023 NIRMALA BAI 1726005010WL019320 NIRMALA BAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
428 SARANGPUR MP-26-005-010-002/27-A
(KACHNARIYA BHAI) 		1726005010NRG24100620230304510 10/06/2023 GANGARAM 1726005010WL019320 GANGARAM 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
429 SARANGPUR MP-26-005-010-002/35
(KACHNARIYA BHAI) 		1726005010NRG24100620230304411 10/06/2023 KALABAI 1726005010WL019314 KALABAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
430 SARANGPUR MP-26-005-010-002/35
(KACHNARIYA BHAI) 		1726005010NRG24100620230304410 10/06/2023 MOHAN LAL 1726005010WL019314 MOHAN LAL 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 MOHANLAL BANK OF INDIA(508505)
431 SARANGPUR MP-26-005-010-002/47
(KACHNARIYA BHAI) 		1726005010NRG24100620230304413 10/06/2023 RAMU 1726005010WL019314 RAMU 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 RAMU NARMADA JHABUA GRAMIN BANK(508515)
432 SARANGPUR MP-26-005-010-002/47
(KACHNARIYA BHAI) 		1726005010NRG24100620230304412 10/06/2023 Rodmal 1726005010WL019314 Rodmal 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 Rodmal NARMADA JHABUA GRAMIN BANK(508515)
433 SARANGPUR MP-26-005-010-003/15
(KACHNARIYA BHAI) 		1726005000NRG24100620230306388 10/06/2023 CHANDRAKALA BAI 1726005WL019470 CHANDRAKALA BAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 CHANDRAKALABAI NARMADA JHABUA GRAMIN BANK(508515)
434 SARANGPUR MP-26-005-010-003/16
(KACHNARIYA BHAI) 		1726005000NRG24100620230306390 10/06/2023 Baje Singh 1726005WL019470 Baje Singh 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 BajeSingh NARMADA JHABUA GRAMIN BANK(508515)
435 SARANGPUR MP-26-005-010-003/16
(KACHNARIYA BHAI) 		1726005000NRG24100620230306389 10/06/2023 Ratan bai 1726005WL019470 Ratan bai 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
436 SARANGPUR MP-26-005-010-003/20
(KACHNARIYA BHAI) 		1726005000NRG24100620230306392 10/06/2023 KAILASHBAI 1726005WL019470 KAILASHBAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
437 SARANGPUR MP-26-005-010-003/38
(KACHNARIYA BHAI) 		1726005000NRG24100620230306394 10/06/2023 KANTA BAI 1726005WL019470 KANTA BAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
438 SARANGPUR MP-26-005-010-003/39
(KACHNARIYA BHAI) 		1726005000NRG24100620230306395 10/06/2023 MAANKUWAR 1726005WL019470 MAANKUWAR 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 MAANKUWAR NARMADA JHABUA GRAMIN BANK(508515)
439 SARANGPUR MP-26-005-010-003/39
(KACHNARIYA BHAI) 		1726005000NRG24100620230306396 10/06/2023 MURLI 1726005WL019470 MURLI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 MURLI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
440 SARANGPUR MP-26-005-010-003/44
(KACHNARIYA BHAI) 		1726005010NRG24100620230304421 10/06/2023 RADHA BAI 1726005010WL019316 RADHA BAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
441 SARANGPUR MP-26-005-010-003/44-A
(KACHNARIYA BHAI) 		1726005010NRG24100620230304423 10/06/2023 RESHAM BAI 1726005010WL019316 RESHAM BAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
442 SARANGPUR MP-26-005-010-003/48
(KACHNARIYA BHAI) 		1726005000NRG24100620230306397 10/06/2023 DEV BAI 1726005WL019470 DEV BAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
443 SARANGPUR MP-26-005-010-003/48
(KACHNARIYA BHAI) 		1726005000NRG24100620230306399 10/06/2023 lalit 1726005WL019470 lalit 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 lalit JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
444 SARANGPUR MP-26-005-010-003/66
(KACHNARIYA BHAI) 		1726005010NRG24100620230304425 10/06/2023 SOLTA BAI 1726005010WL019316 SOLTA BAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 SOLTABAI NARMADA JHABUA GRAMIN BANK(508515)
445 SARANGPUR MP-26-005-010-004/112
(KACHNARIYA BHAI) 		1726005010NRG24100620230304515 10/06/2023 PRAKASH BAI 1726005010WL019321 PRAKASH BAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
446 SARANGPUR MP-26-005-010-004/112-A
(KACHNARIYA BHAI) 		1726005010NRG24100620230304516 10/06/2023 AILKAR SINGH 1726005010WL019321 AILKAR SINGH 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 AILKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
447 SARANGPUR MP-26-005-010-004/112-A
(KACHNARIYA BHAI) 		1726005010NRG24100620230304517 10/06/2023 LALTA BAI 1726005010WL019321 LALTA BAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
448 SARANGPUR MP-26-005-010-004/20
(KACHNARIYA BHAI) 		1726005010NRG24100620230304518 10/06/2023 BABULAL 1726005010WL019321 BABULAL 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
449 SARANGPUR MP-26-005-010-004/31
(KACHNARIYA BHAI) 		1726005010NRG24100620230304522 10/06/2023 TULSI BAI 1726005010WL019321 TULSI BAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
450 SARANGPUR MP-26-005-010-004/41
(KACHNARIYA BHAI) 		1726005010NRG24100620230304524 10/06/2023 SHARDA BAI 1726005010WL019321 SHARDA BAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
451 SARANGPUR MP-26-005-010-004/52
(KACHNARIYA BHAI) 		1726005010NRG24100620230304527 10/06/2023 Govindbai 1726005010WL019321 Govindbai 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 Govindbai BANK OF INDIA(508505)
452 SARANGPUR MP-26-005-015-002/20-B
(BHENSWA) 		1726005000NRG24100620230305950 10/06/2023 MAHESH 1726005WL019443 MAHESH 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
453 SARANGPUR MP-26-005-015-002/509-B
(BHENSWA) 		1726005000NRG24100620230305953 10/06/2023 mahesh nagar 1726005WL019443 mahesh nagar 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 maheshnagar NARMADA JHABUA GRAMIN BANK(508515)
454 SARANGPUR MP-26-005-015-002/509-B
(BHENSWA) 		1726005000NRG24100620230305954 10/06/2023 MAMTA BAI 1726005WL019443 MAMTA BAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
455 SARANGPUR MP-26-005-015-002/582-A
(BHENSWA) 		1726005000NRG24100620230305957 10/06/2023 nandkishor 1726005WL019443 nandkishor 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
456 SARANGPUR MP-26-005-015-002/582-B
(BHENSWA) 		1726005000NRG24100620230305959 10/06/2023 sunita sen 1726005WL019443 sunita sen 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 sunitasen BANK OF INDIA(508505)
457 SARANGPUR MP-26-005-015-002/64-C
(BHENSWA) 		1726005000NRG24100620230305961 10/06/2023 SUNIL 1726005WL019443 SUNIL 00697 BKID0MG0326 1326 1326 Rejected 15/06/2023 364130084 A/c Blocked or Frozen
458 SARANGPUR MP-26-005-015-002/72-B
(BHENSWA) 		1726005000NRG24100620230305962 10/06/2023 ravina 1726005WL019443 ravina 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 ravina BANK OF INDIA(508505)
459 SARANGPUR MP-26-005-015-002/92-C
(BHENSWA) 		1726005000NRG24100620230305964 10/06/2023 RAMESHCHANDRA 1726005WL019443 RAMESHCHANDRA 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
460 SARANGPUR MP-26-005-015-002/92-C
(BHENSWA) 		1726005000NRG24100620230305965 10/06/2023 SORAM BAI 1726005WL019443 SORAM BAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
461 SARANGPUR MP-26-005-026-002/26-B
(DHAKNI) 		1726005000NRG24100620230306179 10/06/2023 gopal 1726005WL019458 gopal 00697 BKID0MG0326 2652 2652 Processed 15/06/2023 364130084 gopal BANK OF INDIA(508505)
462 SARANGPUR MP-26-005-026-002/26-B
(DHAKNI) 		1726005000NRG24100620230306180 10/06/2023 santi bai 1726005WL019458 santi bai 00697 BKID0MG0326 2652 2652 Processed 15/06/2023 364130084 santibai BANK OF INDIA(508505)
463 SARANGPUR MP-26-005-032-001/135
(DUGIYA) 		1726005000NRG24100620230306349 10/06/2023 GAYTRIBAI 1726005WL019468 GAYTRIBAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 GAYTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
464 SARANGPUR MP-26-005-032-001/135
(DUGIYA) 		1726005000NRG24100620230306348 10/06/2023 KAILASH 1726005WL019468 KAILASH 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 KAILASH BANK OF INDIA(508505)
465 SARANGPUR MP-26-005-032-001/145-A
(DUGIYA) 		1726005000NRG24100620230306350 10/06/2023 RAMPASAD 1726005WL019468 RAMPASAD 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 RAMPASAD NARMADA JHABUA GRAMIN BANK(508515)
466 SARANGPUR MP-26-005-032-001/145-A
(DUGIYA) 		1726005000NRG24100620230306351 10/06/2023 SUGANBAI 1726005WL019468 SUGANBAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
467 SARANGPUR MP-26-005-032-001/24-B
(DUGIYA) 		1726005000NRG24100620230306353 10/06/2023 NATHUBAI 1726005WL019468 NATHUBAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 NATHUBAI FINO PAYMENTS BANK LTD(608001)
468 SARANGPUR MP-26-005-032-001/6
(DUGIYA) 		1726005000NRG24100620230306354 10/06/2023 BIHARILAL 1726005WL019468 BIHARILAL 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 BIHARILAL BANK OF INDIA(508505)
469 SARANGPUR MP-26-005-032-001/6
(DUGIYA) 		1726005000NRG24100620230306355 10/06/2023 GUDDIBAI 1726005WL019468 GUDDIBAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
470 SARANGPUR MP-26-005-032-001/63
(DUGIYA) 		1726005000NRG24100620230306356 10/06/2023 BHAGIRATH 1726005WL019468 BHAGIRATH 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
471 SARANGPUR MP-26-005-032-001/63
(DUGIYA) 		1726005000NRG24100620230306357 10/06/2023 PINKIBAI 1726005WL019468 PINKIBAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 PINKIBAI NARMADA JHABUA GRAMIN BANK(508515)
472 SARANGPUR MP-26-005-032-001/829
(DUGIYA) 		1726005000NRG24100620230306361 10/06/2023 Kalusingh 1726005WL019468 Kalusingh 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 Kalusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
473 SARANGPUR MP-26-005-032-001/829
(DUGIYA) 		1726005000NRG24100620230306362 10/06/2023 Krishnabai 1726005WL019468 Krishnabai 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 Krishnabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
474 SARANGPUR MP-26-005-056-001/154
(KUPA) 		1726005056NRG24100620230303267 10/06/2023 Ganga bai 1726005056WL019225 Ganga bai 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
475 SARANGPUR MP-26-005-056-001/185
(KUPA) 		1726005056NRG24100620230303277 10/06/2023 Koshlya bai 1726005056WL019225 Koshlya bai 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 Koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
476 SARANGPUR MP-26-005-056-001/185
(KUPA) 		1726005056NRG24100620230303276 10/06/2023 Ramkaran 1726005056WL019225 Ramkaran 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
477 SARANGPUR MP-26-005-056-001/185-A
(KUPA) 		1726005056NRG24100620230303279 10/06/2023 Ramkanya bai 1726005056WL019225 Ramkanya bai 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 Ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
478 SARANGPUR MP-26-005-056-001/257
(KUPA) 		1726005056NRG24100620230303303 10/06/2023 Maanu bai 1726005056WL019225 Maanu bai 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 Maanubai NARMADA JHABUA GRAMIN BANK(508515)
479 SARANGPUR MP-26-005-056-001/257
(KUPA) 		1726005056NRG24100620230303302 10/06/2023 Mohanlal 1726005056WL019225 Mohanlal 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
480 SARANGPUR MP-26-005-056-001/268
(KUPA) 		1726005056NRG24100620230303304 10/06/2023 Dayal Singh 1726005056WL019225 Dayal Singh 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 DayalSingh NARMADA JHABUA GRAMIN BANK(508515)
481 SARANGPUR MP-26-005-056-001/3
(KUPA) 		1726005056NRG24100620230303308 10/06/2023 Radhesyam 1726005056WL019225 Radhesyam 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
482 SARANGPUR MP-26-005-056-001/4-B
(KUPA) 		1726005056NRG24100620230303312 10/06/2023 Parvati bai 1726005056WL019225 Parvati bai 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
483 SARANGPUR MP-26-005-056-001/40-D
(KUPA) 		1726005056NRG24100620230303314 10/06/2023 Keval Singh 1726005056WL019225 Keval Singh 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 KevalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
484 SARANGPUR MP-26-005-070-001/1123-A
(PADLIYAMATA) 		1726005070NRG24100620230305414 10/06/2023 ramchandra 1726005070WL019411 ramchandra 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 ramchandra BANK OF INDIA(508505)
485 SARANGPUR MP-26-005-070-001/1180-C
(PADLIYAMATA) 		1726005070NRG24100620230305418 10/06/2023 mohammad said kha 1726005070WL019411 mohammad said kha 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 mohammadsaidkha NARMADA JHABUA GRAMIN BANK(508515)
486 SARANGPUR MP-26-005-070-001/1181-A
(PADLIYAMATA) 		1726005070NRG24100620230305422 10/06/2023 jebunisha bee 1726005070WL019411 jebunisha bee 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 jebunishabee NARMADA JHABUA GRAMIN BANK(508515)
487 SARANGPUR MP-26-005-070-001/1183-A
(PADLIYAMATA) 		1726005070NRG24100620230305425 10/06/2023 daud kha 1726005070WL019411 daud kha 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 daudkha NARMADA JHABUA GRAMIN BANK(508515)
488 SARANGPUR MP-26-005-070-001/1183-B
(PADLIYAMATA) 		1726005070NRG24100620230305427 10/06/2023 Ramjan Kha 1726005070WL019411 Ramjan Kha 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 RamjanKha NARMADA JHABUA GRAMIN BANK(508515)
489 SARANGPUR MP-26-005-070-001/1185-B
(PADLIYAMATA) 		1726005070NRG24100620230305432 10/06/2023 Mustakim kha 1726005070WL019411 Mustakim kha 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 Mustakimkha NARMADA JHABUA GRAMIN BANK(508515)
490 SARANGPUR MP-26-005-070-001/331-A
(PADLIYAMATA) 		1726005070NRG24100620230305439 10/06/2023 firoja bee 1726005070WL019411 firoja bee 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 firojabee NARMADA JHABUA GRAMIN BANK(508515)
491 SARANGPUR MP-26-005-070-001/331-C
(PADLIYAMATA) 		1726005070NRG24100620230305442 10/06/2023 tanjum bee 1726005070WL019411 tanjum bee 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364130084 tanjumbee NARMADA JHABUA GRAMIN BANK(508515)
492 SARANGPUR MP-26-005-070-001/855-D
(PADLIYAMATA) 		1726005070NRG24100620230305188 10/06/2023 jitmal 1726005070WL019393 jitmal 00697 BKID0MG0326 2652 2652 Processed 15/06/2023 364130084 jitmal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 110058 110058
493 SARANGPUR MP-26-005-076-001/178-A
(SANDAWTA) 		1726005076NRG24090620230297842 10/06/2023 hemraj 1726005076WL018935 hemraj 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364130084 hemraj BANK OF INDIA(508505)
494 SARANGPUR MP-26-005-076-001/20-A
(SANDAWTA) 		1726005076NRG24090620230297845 10/06/2023 javed kha 1726005076WL018935 javed kha 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364130084 javedkha FINO PAYMENTS BANK LTD(608001)
495 SARANGPUR MP-26-005-076-001/20-B
(SANDAWTA) 		1726005076NRG24090620230297847 10/06/2023 HEENA BEE 1726005076WL018935 HEENA BEE 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364130084 HEENABEE NARMADA JHABUA GRAMIN BANK(508515)
496 SARANGPUR MP-26-005-076-001/227-B
(SANDAWTA) 		1726005076NRG24090620230297848 10/06/2023 SANTOSH BAI 1726005076WL018935 SANTOSH BAI 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364130084 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
497 SARANGPUR MP-26-005-076-001/248-A
(SANDAWTA) 		1726005076NRG24090620230297849 10/06/2023 DINESH 1726005076WL018935 DINESH 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364130084 DINESH NARMADA JHABUA GRAMIN BANK(508515)
498 SARANGPUR MP-26-005-076-001/248-A
(SANDAWTA) 		1726005076NRG24090620230297850 10/06/2023 RAMKANYA BAI 1726005076WL018935 RAMKANYA BAI 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364130084 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
499 SARANGPUR MP-26-005-076-001/285
(SANDAWTA) 		1726005076NRG24090620230297852 10/06/2023 durgaprashad 1726005076WL018935 durgaprashad 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364130084 durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
500 SARANGPUR MP-26-005-076-001/285
(SANDAWTA) 		1726005076NRG24090620230297853 10/06/2023 kala bai 1726005076WL018935 kala bai 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364130084 kalabai NARMADA JHABUA GRAMIN BANK(508515)
501 SARANGPUR MP-26-005-076-001/295-A
(SANDAWTA) 		1726005076NRG24090620230297858 10/06/2023 KAMAL KUMAR 1726005076WL018935 KAMAL KUMAR 00697 BKID0MG0333 1326 1326 Processed 15/06/2023 364130084 KAMALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
502 SARANGPUR MP-26-005-076-001/307
(SANDAWTA) 		1726005076NRG24090620230297860 10/06/2023 MAHESH KUMAR 1726005076WL018935 MAHESH KUMAR 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364130084 MAHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
503 SARANGPUR MP-26-005-076-001/307
(SANDAWTA) 		1726005076NRG24090620230297861 10/06/2023 NORANG BAI 1726005076WL018935 NORANG BAI 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364130084 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
504 SARANGPUR MP-26-005-076-001/344-A
(SANDAWTA) 		1726005076NRG24090620230297866 10/06/2023 AMRAT 1726005076WL018935 AMRAT 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364130084 AMRAT BANK OF INDIA(508505)
505 SARANGPUR MP-26-005-076-001/344-A
(SANDAWTA) 		1726005076NRG24090620230297867 10/06/2023 UDIT NARAYAN 1726005076WL018935 UDIT NARAYAN 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364130084 UDITNARAYAN STATE BANK OF INDIA(508548)
506 SARANGPUR MP-26-005-076-001/353-C
(SANDAWTA) 		1726005076NRG24090620230297869 10/06/2023 SUNITA BAI 1726005076WL018935 SUNITA BAI 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364130084 SUNITABAI FINCARE SMALL FINANCE BANK LTD(608304)
507 SARANGPUR MP-26-005-076-001/382
(SANDAWTA) 		1726005076NRG24090620230297872 10/06/2023 prem bai 1726005076WL018935 prem bai 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364130084 prembai NARMADA JHABUA GRAMIN BANK(508515)
508 SARANGPUR MP-26-005-076-001/382
(SANDAWTA) 		1726005076NRG24090620230297873 10/06/2023 SANGITA 1726005076WL018935 SANGITA 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364130084 SANGITA BANK OF INDIA(508505)
509 SARANGPUR MP-26-005-076-001/388-A
(SANDAWTA) 		1726005076NRG24090620230297877 10/06/2023 bhagvati bai 1726005076WL018935 bhagvati bai 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364130084 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
510 SARANGPUR MP-26-005-076-001/388-A
(SANDAWTA) 		1726005076NRG24090620230297876 10/06/2023 dharmendar 1726005076WL018935 dharmendar 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364130084 dharmendar NARMADA JHABUA GRAMIN BANK(508515)
511 SARANGPUR MP-26-005-076-001/388-B
(SANDAWTA) 		1726005076NRG24090620230297878 10/06/2023 AMAR SINGH 1726005076WL018935 AMAR SINGH 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364130084 AMARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
512 SARANGPUR MP-26-005-076-001/388-D
(SANDAWTA) 		1726005076NRG24090620230297880 10/06/2023 LEELA BAI 1726005076WL018935 LEELA BAI 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364130084 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
513 SARANGPUR MP-26-005-076-001/413-B
(SANDAWTA) 		1726005076NRG24090620230297882 10/06/2023 DHAPU BAI 1726005076WL018935 DHAPU BAI 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364130084 DHAPUBAI BANK OF INDIA(508505)
514 SARANGPUR MP-26-005-076-001/413-B
(SANDAWTA) 		1726005076NRG24090620230297883 10/06/2023 RAKESH 1726005076WL018935 RAKESH 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364130084 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
515 SARANGPUR MP-26-005-076-001/45-A
(SANDAWTA) 		1726005076NRG24090620230297594 10/06/2023 kamla bai 1726005076WL018930 kamla bai 00697 BKID0MG0333 3094 3094 Processed 15/06/2023 364130084 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
516 SARANGPUR MP-26-005-076-001/461-A
(SANDAWTA) 		1726005076NRG24090620230297889 10/06/2023 lajwanti bai 1726005076WL018935 lajwanti bai 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364130084 lajwantibai NARMADA JHABUA GRAMIN BANK(508515)
517 SARANGPUR MP-26-005-076-001/461-A
(SANDAWTA) 		1726005076NRG24090620230297888 10/06/2023 rameshwar 1726005076WL018935 rameshwar 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364130084 rameshwar BANK OF INDIA(508505)
518 SARANGPUR MP-26-005-076-001/461-B
(SANDAWTA) 		1726005076NRG24090620230297890 10/06/2023 BRAJMOHAN 1726005076WL018935 BRAJMOHAN 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364130084 BRAJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
519 SARANGPUR MP-26-005-076-001/472-A
(SANDAWTA) 		1726005076NRG24090620230297893 10/06/2023 santosh bai 1726005076WL018935 santosh bai 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364130084 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
520 SARANGPUR MP-26-005-076-001/472-A
(SANDAWTA) 		1726005076NRG24090620230297892 10/06/2023 shayam 1726005076WL018935 shayam 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364130084 shayam NARMADA JHABUA GRAMIN BANK(508515)
521 SARANGPUR MP-26-005-076-001/512-B
(SANDAWTA) 		1726005076NRG24090620230297894 10/06/2023 ASHIK KHA 1726005076WL018935 ASHIK KHA 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364130084 ASHIKKHA INDIA POST PAYMENTS BANK LIMITED(508528)
522 SARANGPUR MP-26-005-076-001/53-C
(SANDAWTA) 		1726005076NRG24090620230297595 10/06/2023 SANTOSH 1726005076WL018930 SANTOSH 00697 BKID0MG0333 2431 2431 Processed 15/06/2023 364130084 SANTOSH BANK OF INDIA(508505)
523 SARANGPUR MP-26-005-076-001/871-A
(SANDAWTA) 		1726005076NRG24090620230297901 10/06/2023 papi bai 1726005076WL018935 papi bai 00697 BKID0MG0333 1326 1326 Processed 15/06/2023 364130084 papibai NARMADA JHABUA GRAMIN BANK(508515)
524 SARANGPUR MP-26-005-076-001/890-A
(SANDAWTA) 		1726005076NRG24090620230297902 10/06/2023 mangi lal 1726005076WL018935 mangi lal 00697 BKID0MG0333 1326 1326 Processed 15/06/2023 364130084 mangilal NARMADA JHABUA GRAMIN BANK(508515)
525 SARANGPUR MP-26-005-076-001/890-B
(SANDAWTA) 		1726005076NRG24090620230297904 10/06/2023 DINESH KUSHWAHA 1726005076WL018935 DINESH KUSHWAHA 00697 BKID0MG0333 1326 1326 Processed 15/06/2023 364130084 DINESHKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
526 SARANGPUR MP-26-005-076-001/96
(SANDAWTA) 		1726005076NRG24090620230297597 10/06/2023 PAWAN 1726005076WL018930 PAWAN 00697 BKID0MG0333 3094 3094 Processed 15/06/2023 364130084 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
527 SARANGPUR MP-26-005-076-001/968
(SANDAWTA) 		1726005076NRG24090620230297905 10/06/2023 maheshanand 1726005076WL018935 maheshanand 00697 BKID0MG0333 1326 1326 Processed 15/06/2023 364130084 maheshanand NARMADA JHABUA GRAMIN BANK(508515)
528 SARANGPUR MP-26-005-082-003/473
(SIMROL) 		1726005082NRG24100620230305034 10/06/2023 arjunsingh 1726005082WL019378 arjunsingh 00697 BKID0MG0333 1326 1326 Processed 15/06/2023 364130084 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
529 SARANGPUR MP-26-005-082-003/92-A
(SIMROL) 		1726005000NRG24100620230305946 10/06/2023 Dhan kunwar 1726005WL019442 Dhan kunwar 00697 BKID0MG0333 1326 1326 Processed 15/06/2023 364130084 Dhankunwar STATE BANK OF INDIA(508548)
SubTotal 47736 47736
530 SARANGPUR MP-26-005-039-001/143-B
(GUWADA) 		1726005000NRG24100620230306367 10/06/2023 DEVEELAL 1726005WL019469 DEVEELAL 00697 BKID0MG0334 663 663 Processed 15/06/2023 364130084 DEVEELAL NARMADA JHABUA GRAMIN BANK(508515)
531 SARANGPUR MP-26-005-039-001/198-A
(GUWADA) 		1726005000NRG24100620230306370 10/06/2023 SHABBUBAI 1726005WL019469 SHABBUBAI 00697 BKID0MG0334 663 663 Processed 15/06/2023 364130084 SHABBUBAI NARMADA JHABUA GRAMIN BANK(508515)
532 SARANGPUR MP-26-005-039-001/420
(GUWADA) 		1726005000NRG24100620230306377 10/06/2023 Gagan 1726005WL019469 Gagan 00697 BKID0MG0334 663 663 Processed 15/06/2023 364130084 Gagan BANK OF BARODA(606985)
533 SARANGPUR MP-26-005-039-001/492
(GUWADA) 		1726005000NRG24100620230306379 10/06/2023 GOKUL PRASAD 1726005WL019469 GOKUL PRASAD 00697 BKID0MG0334 663 663 Processed 15/06/2023 364130084 GOKULPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
534 SARANGPUR MP-26-005-039-001/492
(GUWADA) 		1726005000NRG24100620230306380 10/06/2023 RESHAM BAI 1726005WL019469 RESHAM BAI 00697 BKID0MG0334 663 663 Processed 15/06/2023 364130084 RESHAMBAI FINO PAYMENTS BANK LTD(608001)
535 SARANGPUR MP-26-005-083-001/146-D
(SULTANIYA) 		1726005083NRG24100620230305264 10/06/2023 savitra 1726005083WL019401 savitra 00697 BKID0MG0334 1326 1326 Processed 15/06/2023 364130084 savitra NARMADA JHABUA GRAMIN BANK(508515)
536 SARANGPUR MP-26-005-083-001/26-D
(SULTANIYA) 		1726005083NRG24100620230305265 10/06/2023 dulichand 1726005083WL019401 dulichand 00697 BKID0MG0334 1326 1326 Processed 15/06/2023 364130084 dulichand NARMADA JHABUA GRAMIN BANK(508515)
537 SARANGPUR MP-26-005-083-001/270-A
(SULTANIYA) 		1726005083NRG24100620230305267 10/06/2023 babu lal 1726005083WL019401 babu lal 00697 BKID0MG0334 1326 1326 Processed 15/06/2023 364130084 babulal NARMADA JHABUA GRAMIN BANK(508515)
538 SARANGPUR MP-26-005-083-001/396
(SULTANIYA) 		1726005083NRG24100620230305268 10/06/2023 manohar 1726005083WL019401 manohar 00697 BKID0MG0334 1326 1326 Processed 15/06/2023 364130084 manohar NARMADA JHABUA GRAMIN BANK(508515)
539 SARANGPUR MP-26-005-083-001/480-B
(SULTANIYA) 		1726005083NRG24100620230305271 10/06/2023 Bhavna Nagar 1726005083WL019401 Bhavna Nagar 00697 BKID0MG0334 1326 1326 Processed 15/06/2023 364130084 BhavnaNagar NARMADA JHABUA GRAMIN BANK(508515)
540 SARANGPUR MP-26-005-083-001/480-C
(SULTANIYA) 		1726005083NRG24100620230305272 10/06/2023 Satynarayan 1726005083WL019401 Satynarayan 00697 BKID0MG0334 1326 1326 Processed 15/06/2023 364130084 Satynarayan NARMADA JHABUA GRAMIN BANK(508515)
541 SARANGPUR MP-26-005-083-001/480-C
(SULTANIYA) 		1726005083NRG24100620230305273 10/06/2023 sunita bai 1726005083WL019401 sunita bai 00697 BKID0MG0334 1326 1326 Processed 15/06/2023 364130084 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
542 SARANGPUR MP-26-005-083-001/481-A
(SULTANIYA) 		1726005083NRG24100620230305274 10/06/2023 Krishna Bai 1726005083WL019401 Krishna Bai 00697 BKID0MG0334 1326 1326 Processed 15/06/2023 364130084 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
543 SARANGPUR MP-26-005-076-001/530-A
(SANDAWTA) 		1726005076NRG24090620230297898 10/06/2023 sheela bai 1726005076WL018935 sheela bai 00697 BKID0MG0335 1105 1105 Processed 15/06/2023 364130084 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
544 SARANGPUR MP-26-005-026-002/55-D
(DHAKNI) 		1726005000NRG24100620230306181 10/06/2023 ashok 1726005WL019458 ashok 00697 BKID0NAMRGB 2210 2210 Processed 15/06/2023 364130084 ashok NARMADA JHABUA GRAMIN BANK(508515)
545 SARANGPUR MP-26-005-028-001/180
(DHANORA) 		1726005028NRG24100620230303463 10/06/2023 RAMESHVAR 1726005028WL019242 RAMESHVAR 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364130084 RAMESHVAR NARMADA JHABUA GRAMIN BANK(508515)
546 SARANGPUR MP-26-005-028-001/245-A
(DHANORA) 		1726005000NRG24100620230306291 10/06/2023 kailash 1726005WL019466 kailash 00697 BKID0NAMRGB 2652 2652 Processed 15/06/2023 364130084 kailash NARMADA JHABUA GRAMIN BANK(508515)
547 SARANGPUR MP-26-005-028-001/439
(DHANORA) 		1726005000NRG24100620230306314 10/06/2023 jagdish 1726005WL019466 jagdish 00697 BKID0NAMRGB 2652 2652 Processed 15/06/2023 364130084 jagdish NARMADA JHABUA GRAMIN BANK(508515)
548 SARANGPUR MP-26-005-082-001/112
(SIMROL) 		1726005000NRG24100620230305912 10/06/2023 Sajansingh 1726005WL019442 Sajansingh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364130084 Sajansingh NARMADA JHABUA GRAMIN BANK(508515)
549 SARANGPUR MP-26-005-082-001/112
(SIMROL) 		1726005082NRG24100620230305177 10/06/2023 sultansingh 1726005082WL019390 sultansingh 00697 BKID0NAMRGB 2873 2873 Processed 15/06/2023 364130084 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
550 SARANGPUR MP-26-005-082-001/45-C
(SIMROL) 		1726005000NRG24100620230305921 10/06/2023 Narayan 1726005WL019442 Narayan 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364130084 Narayan NARMADA JHABUA GRAMIN BANK(508515)
551 SARANGPUR MP-26-005-082-001/45-C
(SIMROL) 		1726005000NRG24100620230305922 10/06/2023 Reenabai 1726005WL019442 Reenabai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364130084 Reenabai BANK OF INDIA(508505)
552 SARANGPUR MP-26-005-082-003/154
(SIMROL) 		1726005082NRG24100620230305024 10/06/2023 sarita bai 1726005082WL019378 sarita bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364130084 saritabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
553 SARANGPUR MP-26-005-082-003/154
(SIMROL) 		1726005082NRG24100620230305027 10/06/2023 sarita bai 1726005082WL019378 sarita bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364130084 saritabai NARMADA JHABUA GRAMIN BANK(508515)
554 SARANGPUR MP-26-005-091-001/48
(BIGNODIPURA) 		1726005000NRG24100620230305968 10/06/2023 leelabai 1726005WL019444 leelabai 00697 BKID0NAMRGB 2652 2652 Processed 15/06/2023 364130084 leelabai NARMADA JHABUA GRAMIN BANK(508515)
555 SARANGPUR MP-26-005-100-001/200-B
(KODIAKHEDI) 		1726005100NRG24090620230301755 10/06/2023 dariyav bai 1726005100WL019134 dariyav bai 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364130084 dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
Total 812838 812838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_100623APB_FTO_82784 AXIS BANK UTIB0003836 Bioara 1326
2 SARANGPUR MP1726005_100623APB_FTO_82784 Bank of India BKID0008836 A.B. ROAD 1326
3 SARANGPUR MP1726005_100623APB_FTO_82784 Bank of India BKID0008859 PARDESIPURA 1326
4 SARANGPUR MP1726005_100623APB_FTO_82784 Bank of India BKID0009068 LEEMA CHOUHAN 211055
5 SARANGPUR MP1726005_100623APB_FTO_82784 Bank of India BKID0009952 KHUJNER 26962
6 SARANGPUR MP1726005_100623APB_FTO_82784 Bank of India BKID0009955 TALEN 9282
7 SARANGPUR MP1726005_100623APB_FTO_82784 Bank of India BKID0009957 SARANGPUR 76687
8 SARANGPUR MP1726005_100623APB_FTO_82784 Bank of India BKID0009960 CHHAPIHEDA 1326
9 SARANGPUR MP1726005_100623APB_FTO_82784 Bank of India BKID0009963 BHOJPURIA 4199
10 SARANGPUR MP1726005_100623APB_FTO_82784 Central Bank Of India CBIN0284741 PACHORE 1326
11 SARANGPUR MP1726005_100623APB_FTO_82784 ICICI BANK ICIC0003826 SARANGPUR 1105
12 SARANGPUR MP1726005_100623APB_FTO_82784 Indian Bank IDIB000P507 PACHORE 1326
13 SARANGPUR MP1726005_100623APB_FTO_82784 Punjab National Bank PUNB0293300 PACHORE 9724
14 SARANGPUR MP1726005_100623APB_FTO_82784 State Bank of India SBIN0003214 SHUJALPUR 663
15 SARANGPUR MP1726005_100623APB_FTO_82784 State Bank of India SBIN0005861 ADB SARANGPUR 20774
16 SARANGPUR MP1726005_100623APB_FTO_82784 State Bank of India SBIN0012190 AKODIA 1326
17 SARANGPUR MP1726005_100623APB_FTO_82784 State Bank of India SBIN0015772 TALEN 2652
18 SARANGPUR MP1726005_100623APB_FTO_82784 State Bank of India SBIN0017813 KHUJNER 5083
19 SARANGPUR MP1726005_100623APB_FTO_82784 State Bank of India SBIN0017813 Khujner-Rajgarh 5304
20 SARANGPUR MP1726005_100623APB_FTO_82784 State Bank of India SBIN0030072 SARANGPUR 125970
21 SARANGPUR MP1726005_100623APB_FTO_82784 State Bank of India SBIN0030181 PADHANA 16796
22 SARANGPUR MP1726005_100623APB_FTO_82784 State Bank of India SBIN0030195 UDANKHEDI 22321
23 SARANGPUR MP1726005_100623APB_FTO_82784 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2431
24 SARANGPUR MP1726005_100623APB_FTO_82784 Bandhan Bank Limited BDBL0001370 Biaora 1326
25 SARANGPUR MP1726005_100623APB_FTO_82784 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
26 SARANGPUR MP1726005_100623APB_FTO_82784 Fino Payments Bank Ltd FINO0001446 MP RO 2652
27 SARANGPUR MP1726005_100623APB_FTO_82784 India Post Payments Bank IPOS0000001 Rajgarh 3978
28 SARANGPUR MP1726005_100623APB_FTO_82784 India Post Payments Bank IPOS0000001 Shajapur 6630
29 SARANGPUR MP1726005_100623APB_FTO_82784 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2652
30 SARANGPUR MP1726005_100623APB_FTO_82784 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 7956
31 SARANGPUR MP1726005_100623APB_FTO_82784 Madhya Pradesh Gramin Bank BKID0MG0308 Padoniya 1326
32 SARANGPUR MP1726005_100623APB_FTO_82784 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
33 SARANGPUR MP1726005_100623APB_FTO_82784 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 18122
34 SARANGPUR MP1726005_100623APB_FTO_82784 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 19227
35 SARANGPUR MP1726005_100623APB_FTO_82784 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 110058
36 SARANGPUR MP1726005_100623APB_FTO_82784 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 47736
37 SARANGPUR MP1726005_100623APB_FTO_82784 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 13923
38 SARANGPUR MP1726005_100623APB_FTO_82784 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1105
39 SARANGPUR MP1726005_100623APB_FTO_82784 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 9503
40 SARANGPUR MP1726005_100623APB_FTO_82784 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 884
41 SARANGPUR MP1726005_100623APB_FTO_82784 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 2210
42 SARANGPUR MP1726005_100623APB_FTO_82784 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGPUR (MPGB) 9282

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