Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_220523APB_FTO_51968
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARANGPUR MP-26-005-076-001/218-B
(SANDAWTA) 		1726005076NRG24220520230182035 22/05/2023 Rahul 1726005076WL010742 Rahul 00032 UTIB0003836 1326 1326 Processed 25/05/2023 864843026 Rahul NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-076-001/539-A
(SANDAWTA) 		1726005076NRG24220520230182049 22/05/2023 RAHUL KUSHWAH 1726005076WL010742 RAHUL KUSHWAH 00032 UTIB0003836 1326 1326 Processed 25/05/2023 864843026 RAHULKUSHWAH BANK OF INDIA(508505)
SubTotal 2652 2652
3 SARANGPUR MP-26-005-040-002/491
(HALUHEDI KALAN) 		1726005000NRG24220520230182054 22/05/2023 RAJENDRA SINGH 1726005WL010743 RAJENDRA SINGH 00045 BARB0BIAORA 1326 1326 Processed 25/05/2023 864843026 RAJENDRASINGH BANK OF BARODA(606985)
SubTotal 1326 1326
4 SARANGPUR MP-26-005-071-002/428
(PANDA) 		1726005071NRG24220520230181369 22/05/2023 ANJU 1726005071WL010666 ANJU 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 864843026 ANJU BANK OF BARODA(606985)
SubTotal 1326 1326
5 SARANGPUR MP-26-005-032-002/182-B
(DUGIYA) 		1726005032NRG24220520230183732 22/05/2023 RAjubai 1726005032WL010875 RAjubai 00048 BKID0009017 1105 1105 Processed 25/05/2023 864843026 RAjubai BANK OF INDIA(508505)
SubTotal 1105 1105
6 SARANGPUR MP-26-005-005-001/228
(ARNIYA) 		1726005005NRG24170520230155612 22/05/2023 Gokul prasad 1726005005WL009086 Gokul prasad 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 Gokulprasad BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-005-001/228
(ARNIYA) 		1726005005NRG24170520230155613 22/05/2023 ramlata bai 1726005005WL009086 ramlata bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 ramlatabai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-010-002/104
(KACHNARIYA BHAI) 		1726005010NRG24220520230182911 22/05/2023 Tejprakash 1726005010WL010812 Tejprakash 00048 BKID0009068 1105 1105 Processed 25/05/2023 864843026 Tejprakash STATE BANK OF INDIA(508548)
9 SARANGPUR MP-26-005-010-002/121
(KACHNARIYA BHAI) 		1726005010NRG24220520230182912 22/05/2023 NANNU LAL 1726005010WL010812 NANNU LAL 00048 BKID0009068 1105 1105 Processed 25/05/2023 864843026 NANNULAL BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-010-002/121-A
(KACHNARIYA BHAI) 		1726005010NRG24220520230182915 22/05/2023 Seema Bai 1726005010WL010812 Seema Bai 00048 BKID0009068 1105 1105 Processed 25/05/2023 864843026 SeemaBai BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-010-002/123
(KACHNARIYA BHAI) 		1726005010NRG24220520230182916 22/05/2023 deepsingh 1726005010WL010812 deepsingh 00048 BKID0009068 1105 1105 Processed 25/05/2023 864843026 deepsingh BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-010-002/151
(KACHNARIYA BHAI) 		1726005010NRG24220520230182917 22/05/2023 Arun patidar 1726005010WL010812 Arun patidar 00048 BKID0009068 1105 1105 Processed 25/05/2023 864843026 Arunpatidar BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-010-002/174
(KACHNARIYA BHAI) 		1726005010NRG24220520230182919 22/05/2023 PEPU KUNWAR 1726005010WL010812 PEPU KUNWAR 00048 BKID0009068 1105 1105 Processed 25/05/2023 864843026 PEPUKUNWAR BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-010-002/175
(KACHNARIYA BHAI) 		1726005010NRG24220520230182921 22/05/2023 DURGA BAI 1726005010WL010812 DURGA BAI 00048 BKID0009068 1105 1105 Processed 25/05/2023 864843026 DURGABAI BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-010-002/201
(KACHNARIYA BHAI) 		1726005010NRG24220520230181874 22/05/2023 devisingh 1726005010WL010725 devisingh 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 devisingh BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-010-002/21
(KACHNARIYA BHAI) 		1726005010NRG24220520230182922 22/05/2023 CHHAGANLAL 1726005010WL010812 CHHAGANLAL 00048 BKID0009068 1105 1105 Processed 25/05/2023 864843026 CHHAGANLAL BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-010-002/231
(KACHNARIYA BHAI) 		1726005010NRG24220520230182924 22/05/2023 CHANDULAL 1726005010WL010812 CHANDULAL 00048 BKID0009068 1105 1105 Processed 25/05/2023 864843026 CHANDULAL BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-010-002/263
(KACHNARIYA BHAI) 		1726005010NRG24220520230182925 22/05/2023 Bhuri bai 1726005010WL010812 Bhuri bai 00048 BKID0009068 1105 1105 Processed 25/05/2023 864843026 Bhuribai BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-010-002/48
(KACHNARIYA BHAI) 		1726005010NRG24220520230182929 22/05/2023 RAMKANIYA BAI 1726005010WL010812 RAMKANIYA BAI 00048 BKID0009068 1105 1105 Processed 25/05/2023 864843026 RAMKANIYABAI BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-010-002/48
(KACHNARIYA BHAI) 		1726005010NRG24220520230182928 22/05/2023 SANTOSH 1726005010WL010812 SANTOSH 00048 BKID0009068 1105 1105 Processed 25/05/2023 864843026 SANTOSH BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-010-003/15
(KACHNARIYA BHAI) 		1726005010NRG24220520230181875 22/05/2023 MANGILAL 1726005010WL010725 MANGILAL 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 MANGILAL BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-010-003/20
(KACHNARIYA BHAI) 		1726005010NRG24220520230181879 22/05/2023 Bhadursingh 1726005010WL010725 Bhadursingh 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 Bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
23 SARANGPUR MP-26-005-010-003/23
(KACHNARIYA BHAI) 		1726005010NRG24220520230181881 22/05/2023 KALU SINGH 1726005010WL010725 KALU SINGH 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 KALUSINGH BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-010-003/57
(KACHNARIYA BHAI) 		1726005010NRG24220520230181888 22/05/2023 BIRAM SINGH 1726005010WL010725 BIRAM SINGH 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 BIRAMSINGH BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-010-003/57
(KACHNARIYA BHAI) 		1726005010NRG24220520230181889 22/05/2023 GEETA BAI 1726005010WL010725 GEETA BAI 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 GEETABAI BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-010-003/59
(KACHNARIYA BHAI) 		1726005010NRG24220520230181890 22/05/2023 Durga prasad 1726005010WL010725 Durga prasad 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 Durgaprasad BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-010-004/206
(KACHNARIYA BHAI) 		1726005010NRG24220520230181901 22/05/2023 KAVITA BAI 1726005010WL010728 KAVITA BAI 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 KAVITABAI BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-010-004/31
(KACHNARIYA BHAI) 		1726005010NRG24220520230181902 22/05/2023 NADRAM 1726005010WL010728 NADRAM 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 NADRAM BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-010-004/41
(KACHNARIYA BHAI) 		1726005010NRG24220520230181903 22/05/2023 CHITU LAL 1726005010WL010728 CHITU LAL 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 CHITULAL STATE BANK OF INDIA(508548)
30 SARANGPUR MP-26-005-010-004/50
(KACHNARIYA BHAI) 		1726005010NRG24220520230181904 22/05/2023 DURGAPRASAD 1726005010WL010728 DURGAPRASAD 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 DURGAPRASAD BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-010-004/52
(KACHNARIYA BHAI) 		1726005010NRG24220520230181905 22/05/2023 NAVRANG 1726005010WL010728 NAVRANG 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 NAVRANG BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-015-002/184-D
(BHENSWA) 		1726005015NRG24180520230162422 22/05/2023 RAHUL 1726005015WL009520 RAHUL 00048 BKID0009068 884 884 Processed 25/05/2023 864843026 RAHUL FINO PAYMENTS BANK LTD(608001)
33 SARANGPUR MP-26-005-015-002/213-C
(BHENSWA) 		1726005015NRG24220520230183351 22/05/2023 BABITA BHANDARI 1726005015WL010860 BABITA BHANDARI 00048 BKID0009068 884 884 Processed 25/05/2023 864843026 BABITABHANDARI BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-015-002/213-C
(BHENSWA) 		1726005015NRG24220520230183350 22/05/2023 DURGESH 1726005015WL010860 DURGESH 00048 BKID0009068 884 884 Processed 25/05/2023 864843026 DURGESH BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-015-002/310-B
(BHENSWA) 		1726005015NRG24220520230183518 22/05/2023 Banwari Lal Nagar 1726005015WL010868 Banwari Lal Nagar 00048 BKID0009068 663 663 Processed 25/05/2023 864843026 BanwariLalNagar BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-015-002/415-A
(BHENSWA) 		1726005015NRG24220520230183363 22/05/2023 RAJ KUMAR 1726005015WL010860 RAJ KUMAR 00048 BKID0009068 884 884 Processed 25/05/2023 864843026 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
37 SARANGPUR MP-26-005-015-002/444-A
(BHENSWA) 		1726005015NRG24220520230183191 22/05/2023 DEEPAK NAGAR 1726005015WL010846 DEEPAK NAGAR 00048 BKID0009068 884 884 Processed 25/05/2023 864843026 DEEPAKNAGAR FINO PAYMENTS BANK LTD(608001)
38 SARANGPUR MP-26-005-015-002/463
(BHENSWA) 		1726005015NRG24220520230183192 22/05/2023 DEVKALA BAI 1726005015WL010846 DEVKALA BAI 00048 BKID0009068 884 884 Processed 25/05/2023 864843026 DEVKALABAI BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-015-002/463
(BHENSWA) 		1726005015NRG24220520230183193 22/05/2023 SUNIL NAGAR 1726005015WL010846 SUNIL NAGAR 00048 BKID0009068 884 884 Processed 25/05/2023 864843026 SUNILNAGAR FINO PAYMENTS BANK LTD(608001)
40 SARANGPUR MP-26-005-015-002/494-A
(BHENSWA) 		1726005015NRG24220520230183195 22/05/2023 prem singh 1726005015WL010846 prem singh 00048 BKID0009068 884 884 Processed 25/05/2023 864843026 premsingh FINO PAYMENTS BANK LTD(608001)
41 SARANGPUR MP-26-005-015-003/106-C
(BHENSWA) 		1726005015NRG24220520230183521 22/05/2023 RMBABU NAGAR 1726005015WL010868 RMBABU NAGAR 00048 BKID0009068 663 663 Processed 25/05/2023 864843026 RMBABUNAGAR NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-015-003/183-B
(BHENSWA) 		1726005015NRG24180520230162438 22/05/2023 SUNIL KUMAR 1726005015WL009520 SUNIL KUMAR 00048 BKID0009068 884 884 Processed 25/05/2023 864843026 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
43 SARANGPUR MP-26-005-015-003/202-B
(BHENSWA) 		1726005015NRG24220520230183523 22/05/2023 JIVAN NAGAR 1726005015WL010868 JIVAN NAGAR 00048 BKID0009068 663 663 Processed 25/05/2023 864843026 JIVANNAGAR BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-015-003/65-C
(BHENSWA) 		1726005015NRG24220520230183525 22/05/2023 DURGESH 1726005015WL010868 DURGESH 00048 BKID0009068 663 663 Processed 25/05/2023 864843026 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-032-002/692
(DUGIYA) 		1726005032NRG24220520230183743 22/05/2023 Sidhu singh 1726005032WL010875 Sidhu singh 00048 BKID0009068 1105 1105 Processed 25/05/2023 864843026 Sidhusingh NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-032-002/764
(DUGIYA) 		1726005032NRG24220520230183749 22/05/2023 MAHESH 1726005032WL010875 MAHESH 00048 BKID0009068 1105 1105 Processed 25/05/2023 864843026 MAHESH BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-059-001/70-A
(LIMACHOHAN) 		1726005059NRG24220520230181345 22/05/2023 Mangibai 1726005059WL010657 Mangibai 00048 BKID0009068 1105 1105 Processed 25/05/2023 864843026 Mangibai BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-059-002/372-B
(LIMACHOHAN) 		1726005059NRG24220520230181348 22/05/2023 dinesh 1726005059WL010660 dinesh 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 dinesh NARMADA JHABUA GRAMIN BANK(508515)
49 SARANGPUR MP-26-005-059-002/372-B
(LIMACHOHAN) 		1726005059NRG24220520230181349 22/05/2023 mamtabai 1726005059WL010660 mamtabai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 mamtabai BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-059-002/476-B
(LIMACHOHAN) 		1726005059NRG24220520230181350 22/05/2023 premnarayan 1726005059WL010660 premnarayan 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 premnarayan BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-059-002/479-A
(LIMACHOHAN) 		1726005059NRG24220520230181351 22/05/2023 Vinod kumar 1726005059WL010660 Vinod kumar 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 Vinodkumar BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-059-002/479-B
(LIMACHOHAN) 		1726005059NRG24220520230181352 22/05/2023 kamal 1726005059WL010660 kamal 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 kamal BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-059-002/479-B
(LIMACHOHAN) 		1726005059NRG24220520230181353 22/05/2023 manglabai 1726005059WL010660 manglabai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 manglabai BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-071-001/16
(PANDA) 		1726005071NRG24220520230181508 22/05/2023 FULSINGH VERMA 1726005071WL010690 FULSINGH VERMA 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 FULSINGHVERMA BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-071-001/200
(PANDA) 		1726005071NRG24220520230181655 22/05/2023 HARI RAM 1726005071WL010706 HARI RAM 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 HARIRAM BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-071-001/200
(PANDA) 		1726005071NRG24220520230181656 22/05/2023 JANI BAI 1726005071WL010706 JANI BAI 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 JANIBAI BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-071-001/204
(PANDA) 		1726005071NRG24220520230181657 22/05/2023 bhanwarsingh 1726005071WL010706 bhanwarsingh 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 bhanwarsingh BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-071-001/215
(PANDA) 		1726005071NRG24220520230181322 22/05/2023 SEEMA BAI 1726005071WL010644 SEEMA BAI 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 SEEMABAI BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-071-001/261
(PANDA) 		1726005071NRG24220520230181658 22/05/2023 nand lal 1726005071WL010706 nand lal 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 nandlal BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-071-001/306
(PANDA) 		1726005071NRG24220520230181510 22/05/2023 Durga prasad 1726005071WL010690 Durga prasad 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 Durgaprasad BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-071-001/373
(PANDA) 		1726005071NRG24220520230181513 22/05/2023 dayal singh 1726005071WL010690 dayal singh 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 dayalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARANGPUR MP-26-005-071-001/373
(PANDA) 		1726005071NRG24220520230181514 22/05/2023 SORAM BAI 1726005071WL010690 SORAM BAI 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 SORAMBAI BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-071-001/382-B
(PANDA) 		1726005071NRG24220520230181659 22/05/2023 Savita nagar 1726005071WL010706 Savita nagar 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 Savitanagar BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-071-001/392-A
(PANDA) 		1726005071NRG24220520230181661 22/05/2023 Rekha bai 1726005071WL010706 Rekha bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 Rekhabai BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-071-001/49
(PANDA) 		1726005071NRG24220520230181662 22/05/2023 SURAJ PRASAD 1726005071WL010706 SURAJ PRASAD 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 SURAJPRASAD BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-071-001/560
(PANDA) 		1726005071NRG24220520230181516 22/05/2023 RAMESH CHANDRA 1726005071WL010690 RAMESH CHANDRA 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 RAMESHCHANDRA BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-071-001/592
(PANDA) 		1726005071NRG24220520230181323 22/05/2023 ajay kumar 1726005071WL010644 ajay kumar 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 ajaykumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 SARANGPUR MP-26-005-071-001/592
(PANDA) 		1726005071NRG24220520230181324 22/05/2023 pavitra bai 1726005071WL010644 pavitra bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 pavitrabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
69 SARANGPUR MP-26-005-071-001/596
(PANDA) 		1726005071NRG24220520230181663 22/05/2023 Durgesh singh 1726005071WL010706 Durgesh singh 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 Durgeshsingh BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-071-001/596
(PANDA) 		1726005071NRG24220520230181664 22/05/2023 Rachna kunwar 1726005071WL010706 Rachna kunwar 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 Rachnakunwar BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-071-001/629
(PANDA) 		1726005071NRG24220520230181518 22/05/2023 pradip 1726005071WL010690 pradip 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 pradip BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-071-001/629
(PANDA) 		1726005071NRG24220520230181517 22/05/2023 sandip kumar 1726005071WL010690 sandip kumar 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 sandipkumar BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-071-001/639
(PANDA) 		1726005071NRG24220520230181665 22/05/2023 durgaprasad 1726005071WL010706 durgaprasad 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 durgaprasad BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-071-001/639
(PANDA) 		1726005071NRG24220520230181666 22/05/2023 ramprasad nagar 1726005071WL010706 ramprasad nagar 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 ramprasadnagar BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-071-001/654
(PANDA) 		1726005071NRG24220520230181306 22/05/2023 bhagvati bai 1726005071WL010641 bhagvati bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
76 SARANGPUR MP-26-005-071-001/654
(PANDA) 		1726005071NRG24220520230181305 22/05/2023 durgaprasad 1726005071WL010641 durgaprasad 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 durgaprasad BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-071-001/659
(PANDA) 		1726005071NRG24220520230181667 22/05/2023 reena 1726005071WL010706 reena 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 reena BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-071-001/660
(PANDA) 		1726005071NRG24220520230181520 22/05/2023 nirmla devi 1726005071WL010690 nirmla devi 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 nirmladevi BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-071-001/662
(PANDA) 		1726005071NRG24220520230181326 22/05/2023 Manju Bai 1726005071WL010644 Manju Bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 ManjuBai BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-071-001/662
(PANDA) 		1726005071NRG24220520230181325 22/05/2023 Ponamchand Nagar 1726005071WL010644 Ponamchand Nagar 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 PonamchandNagar BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-071-001/665
(PANDA) 		1726005071NRG24220520230181521 22/05/2023 parmanand 1726005071WL010690 parmanand 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 parmanand BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-071-001/665
(PANDA) 		1726005071NRG24220520230181522 22/05/2023 santosh bai 1726005071WL010690 santosh bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 santoshbai BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-071-001/666
(PANDA) 		1726005071NRG24220520230181327 22/05/2023 Ashok 1726005071WL010644 Ashok 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 Ashok BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-071-001/693
(PANDA) 		1726005071NRG24220520230181329 22/05/2023 Bhuli bai 1726005071WL010644 Bhuli bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 Bhulibai BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-071-001/693
(PANDA) 		1726005071NRG24220520230181328 22/05/2023 Kesharsingh kaniram 1726005071WL010644 Kesharsingh kaniram 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 Kesharsinghkaniram STATE BANK OF INDIA(508548)
86 SARANGPUR MP-26-005-071-001/710
(PANDA) 		1726005071NRG24220520230181308 22/05/2023 teenadevi 1726005071WL010641 teenadevi 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 teenadevi BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-071-001/712
(PANDA) 		1726005071NRG24220520230181526 22/05/2023 DROPTI BAI 1726005071WL010690 DROPTI BAI 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 DROPTIBAI BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-071-001/712
(PANDA) 		1726005071NRG24220520230181525 22/05/2023 HARINARAYAN 1726005071WL010690 HARINARAYAN 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 HARINARAYAN BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-071-001/737
(PANDA) 		1726005071NRG24220520230181528 22/05/2023 pavitra bai 1726005071WL010690 pavitra bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 pavitrabai BANK OF BARODA(606985)
90 SARANGPUR MP-26-005-071-001/738
(PANDA) 		1726005071NRG24220520230181530 22/05/2023 asha 1726005071WL010690 asha 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 asha BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-071-001/86
(PANDA) 		1726005071NRG24220520230181309 22/05/2023 amritlal dhuljinagar 1726005071WL010641 amritlal dhuljinagar 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 amritlaldhuljinagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
92 SARANGPUR MP-26-005-071-001/86
(PANDA) 		1726005071NRG24220520230181310 22/05/2023 sorambai 1726005071WL010641 sorambai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 sorambai BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-071-001/9
(PANDA) 		1726005071NRG24220520230181533 22/05/2023 ramsingh 1726005071WL010690 ramsingh 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 ramsingh BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-071-002/1
(PANDA) 		1726005071NRG24220520230181284 22/05/2023 lalta bai 1726005071WL010640 lalta bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 laltabai BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-071-002/102
(PANDA) 		1726005071NRG24220520230181287 22/05/2023 Kalu SINGH 1726005071WL010640 Kalu SINGH 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 KaluSINGH BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-071-002/157
(PANDA) 		1726005071NRG24220520230181290 22/05/2023 gora bai 1726005071WL010640 gora bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 gorabai BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-071-002/21
(PANDA) 		1726005071NRG24220520230181332 22/05/2023 dev bai 1726005071WL010646 dev bai 00048 BKID0009068 2652 2652 Processed 25/05/2023 864843026 devbai BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-071-002/214
(PANDA) 		1726005071NRG24220520230181292 22/05/2023 radheshyam 1726005071WL010640 radheshyam 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 radheshyam BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-071-002/251
(PANDA) 		1726005071NRG24220520230181294 22/05/2023 santosh bai 1726005071WL010640 santosh bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 santoshbai STATE BANK OF INDIA(508548)
100 SARANGPUR MP-26-005-071-002/253
(PANDA) 		1726005071NRG24220520230181356 22/05/2023 fulsingh 1726005071WL010663 fulsingh 00048 BKID0009068 1326 1326 Rejected 25/05/2023 864843026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 SARANGPUR MP-26-005-071-002/259
(PANDA) 		1726005071NRG24220520230181346 22/05/2023 koshlya bai 1726005071WL010658 koshlya bai 00048 BKID0009068 2652 2652 Processed 25/05/2023 864843026 koshlyabai BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-071-002/281
(PANDA) 		1726005071NRG24220520230181362 22/05/2023 JAGDISH BHILALA 1726005071WL010666 JAGDISH BHILALA 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 JAGDISHBHILALA BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-071-002/331
(PANDA) 		1726005071NRG24220520230181297 22/05/2023 prem bai 1726005071WL010640 prem bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 prembai BANK OF INDIA(508505)
104 SARANGPUR MP-26-005-071-002/379
(PANDA) 		1726005071NRG24220520230181342 22/05/2023 karansingh 1726005071WL010654 karansingh 00048 BKID0009068 2652 2652 Processed 25/05/2023 864843026 karansingh BANK OF INDIA(508505)
105 SARANGPUR MP-26-005-071-002/380
(PANDA) 		1726005071NRG24220520230181347 22/05/2023 arjun singh 1726005071WL010659 arjun singh 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 arjunsingh BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-071-002/394
(PANDA) 		1726005071NRG24220520230181355 22/05/2023 puralal 1726005071WL010662 puralal 00048 BKID0009068 2652 2652 Processed 25/05/2023 864843026 puralal BANK OF INDIA(508505)
107 SARANGPUR MP-26-005-071-002/403
(PANDA) 		1726005071NRG24220520230181336 22/05/2023 kanhiyalal 1726005071WL010650 kanhiyalal 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 kanhiyalal BANK OF INDIA(508505)
108 SARANGPUR MP-26-005-071-002/427
(PANDA) 		1726005071NRG24220520230181366 22/05/2023 saddam 1726005071WL010666 saddam 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 saddam BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-071-002/431
(PANDA) 		1726005071NRG24220520230181370 22/05/2023 Nirmla Bai Bhilala 1726005071WL010666 Nirmla Bai Bhilala 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 NirmlaBaiBhilala BANK OF INDIA(508505)
110 SARANGPUR MP-26-005-076-001/178-B
(SANDAWTA) 		1726005076NRG24220520230182031 22/05/2023 REENA KUSHWAH 1726005076WL010742 REENA KUSHWAH 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 REENAKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
111 SARANGPUR MP-26-005-076-001/178-B
(SANDAWTA) 		1726005076NRG24220520230182030 22/05/2023 VIJAY SINGH KUSHWAH 1726005076WL010742 VIJAY SINGH KUSHWAH 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 VIJAYSINGHKUSHWAH BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-076-001/216-A
(SANDAWTA) 		1726005076NRG24220520230182032 22/05/2023 mahesh 1726005076WL010742 mahesh 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 mahesh BANK OF INDIA(508505)
113 SARANGPUR MP-26-005-076-001/295-C
(SANDAWTA) 		1726005076NRG24220520230182036 22/05/2023 ANKIT KUSHWAH 1726005076WL010742 ANKIT KUSHWAH 00048 BKID0009068 221 221 Processed 25/05/2023 864843026 ANKITKUSHWAH AXIS BANK(607153)
114 SARANGPUR MP-26-005-076-001/333-B
(SANDAWTA) 		1726005076NRG24220520230182039 22/05/2023 BHAGWAN SINGH 1726005076WL010742 BHAGWAN SINGH 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 SARANGPUR MP-26-005-076-001/333-B
(SANDAWTA) 		1726005076NRG24220520230182040 22/05/2023 RAHUL KUSHWAH 1726005076WL010742 RAHUL KUSHWAH 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 RAHULKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
116 SARANGPUR MP-26-005-076-001/405-C
(SANDAWTA) 		1726005076NRG24220520230182044 22/05/2023 DURGESH 1726005076WL010742 DURGESH 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 DURGESH BANK OF INDIA(508505)
117 SARANGPUR MP-26-005-076-001/412-A
(SANDAWTA) 		1726005076NRG24220520230182742 22/05/2023 manish 1726005076WL010795 manish 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 manish AIRTEL PAYMENTS BANK LIMITED(990288)
118 SARANGPUR MP-26-005-076-001/529-A
(SANDAWTA) 		1726005076NRG24220520230182046 22/05/2023 JANI BAI 1726005076WL010742 JANI BAI 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 JANIBAI FINCARE SMALL FINANCE BANK LTD(608304)
119 SARANGPUR MP-26-005-076-001/529-B
(SANDAWTA) 		1726005076NRG24220520230182048 22/05/2023 DHARMENDRA 1726005076WL010742 DHARMENDRA 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 DHARMENDRA BANK OF INDIA(508505)
120 SARANGPUR MP-26-005-076-001/82-B
(SANDAWTA) 		1726005076NRG24220520230182748 22/05/2023 puja 1726005076WL010795 puja 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 puja BANK OF INDIA(508505)
121 SARANGPUR MP-26-005-076-001/82-B
(SANDAWTA) 		1726005076NRG24220520230182747 22/05/2023 Rahul 1726005076WL010795 Rahul 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 Rahul BANK OF INDIA(508505)
122 SARANGPUR MP-26-005-076-001/860-C
(SANDAWTA) 		1726005076NRG24220520230182050 22/05/2023 SHAKUNTLA BAI 1726005076WL010742 SHAKUNTLA BAI 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 SHAKUNTLABAI BANK OF INDIA(508505)
123 SARANGPUR MP-26-005-076-001/860-D
(SANDAWTA) 		1726005076NRG24220520230182051 22/05/2023 DEEPAK 1726005076WL010742 DEEPAK 00048 BKID0009068 1326 1326 Processed 25/05/2023 864843026 DEEPAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 150722 150722
124 SARANGPUR MP-26-005-032-002/212-D
(DUGIYA) 		1726005032NRG24220520230183738 22/05/2023 jitendra 1726005032WL010875 jitendra 00048 BKID0009951 1105 1105 Processed 25/05/2023 864843026 jitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1105 1105
125 SARANGPUR MP-26-005-022-001/2
(CHIDLAWNIYA) 		1726005022NRG24220520230182964 22/05/2023 savitri bai 1726005022WL010818 savitri bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 864843026 savitribai BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-030-001/107
(DOBDA JAMINDAR) 		1726005030NRG24220520230181491 22/05/2023 Babu Lal 1726005030WL010687 Babu Lal 00048 BKID0009952 1326 1326 Processed 25/05/2023 864843026 BabuLal BANK OF INDIA(508505)
127 SARANGPUR MP-26-005-030-001/124
(DOBDA JAMINDAR) 		1726005030NRG24220520230181493 22/05/2023 Kishan Lal 1726005030WL010687 Kishan Lal 00048 BKID0009952 1326 1326 Processed 25/05/2023 864843026 KishanLal BANK OF INDIA(508505)
128 SARANGPUR MP-26-005-030-001/124-A
(DOBDA JAMINDAR) 		1726005030NRG24220520230181495 22/05/2023 Rambabu 1726005030WL010687 Rambabu 00048 BKID0009952 1326 1326 Processed 25/05/2023 864843026 Rambabu BANK OF INDIA(508505)
129 SARANGPUR MP-26-005-030-001/124-A
(DOBDA JAMINDAR) 		1726005030NRG24220520230181496 22/05/2023 Sunita bai 1726005030WL010687 Sunita bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 864843026 Sunitabai BANK OF INDIA(508505)
130 SARANGPUR MP-26-005-030-001/381-A
(DOBDA JAMINDAR) 		1726005030NRG24220520230181497 22/05/2023 Amrat lal 1726005030WL010687 Amrat lal 00048 BKID0009952 1326 1326 Processed 25/05/2023 864843026 Amratlal BANK OF INDIA(508505)
131 SARANGPUR MP-26-005-030-001/42
(DOBDA JAMINDAR) 		1726005030NRG24220520230181499 22/05/2023 Jay narayan 1726005030WL010687 Jay narayan 00048 BKID0009952 1326 1326 Processed 25/05/2023 864843026 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
132 SARANGPUR MP-26-005-030-001/42
(DOBDA JAMINDAR) 		1726005030NRG24220520230181500 22/05/2023 Shila Bai 1726005030WL010687 Shila Bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 864843026 ShilaBai BANK OF INDIA(508505)
133 SARANGPUR MP-26-005-030-001/439-A
(DOBDA JAMINDAR) 		1726005030NRG24220520230181502 22/05/2023 Anita Bai 1726005030WL010687 Anita Bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 864843026 AnitaBai BANK OF INDIA(508505)
134 SARANGPUR MP-26-005-030-001/44
(DOBDA JAMINDAR) 		1726005030NRG24220520230181504 22/05/2023 Sanju bai 1726005030WL010687 Sanju bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 864843026 Sanjubai BANK OF INDIA(508505)
135 SARANGPUR MP-26-005-030-001/44
(DOBDA JAMINDAR) 		1726005030NRG24220520230181503 22/05/2023 umrav singh 1726005030WL010687 umrav singh 00048 BKID0009952 1326 1326 Processed 25/05/2023 864843026 umravsingh BANK OF INDIA(508505)
136 SARANGPUR MP-26-005-071-001/337
(PANDA) 		1726005071NRG24220520230181512 22/05/2023 DURGA BAI 1726005071WL010690 DURGA BAI 00048 BKID0009952 1326 1326 Processed 25/05/2023 864843026 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 SARANGPUR MP-26-005-071-001/703
(PANDA) 		1726005071NRG24220520230181523 22/05/2023 rameshchandra 1726005071WL010690 rameshchandra 00048 BKID0009952 1326 1326 Processed 25/05/2023 864843026 rameshchandra BANK OF INDIA(508505)
138 SARANGPUR MP-26-005-071-001/737
(PANDA) 		1726005071NRG24220520230181527 22/05/2023 DINESH KUMAR 1726005071WL010690 DINESH KUMAR 00048 BKID0009952 1326 1326 Processed 25/05/2023 864843026 DINESHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
139 SARANGPUR MP-26-005-071-001/738
(PANDA) 		1726005071NRG24220520230181529 22/05/2023 UMASHANKAR NAGAR 1726005071WL010690 UMASHANKAR NAGAR 00048 BKID0009952 1326 1326 Processed 25/05/2023 864843026 UMASHANKARNAGAR BANK OF INDIA(508505)
140 SARANGPUR MP-26-005-071-001/87
(PANDA) 		1726005071NRG24220520230181532 22/05/2023 basanti bai 1726005071WL010690 basanti bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 864843026 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
141 SARANGPUR MP-26-005-071-002/1
(PANDA) 		1726005071NRG24220520230181285 22/05/2023 SUNIL YADAV 1726005071WL010640 SUNIL YADAV 00048 BKID0009952 1326 1326 Processed 25/05/2023 864843026 SUNILYADAV NARMADA JHABUA GRAMIN BANK(508515)
142 SARANGPUR MP-26-005-071-002/157
(PANDA) 		1726005071NRG24220520230181291 22/05/2023 ramgopal yadav 1726005071WL010640 ramgopal yadav 00048 BKID0009952 1326 1326 Processed 25/05/2023 864843026 ramgopalyadav BANK OF INDIA(508505)
143 SARANGPUR MP-26-005-071-002/318
(PANDA) 		1726005071NRG24220520230181296 22/05/2023 afsana bee 1726005071WL010640 afsana bee 00048 BKID0009952 1326 1326 Processed 25/05/2023 864843026 afsanabee BANK OF INDIA(508505)
144 SARANGPUR MP-26-005-071-002/320
(PANDA) 		1726005071NRG24220520230181340 22/05/2023 KAILASH BHILALA 1726005071WL010653 KAILASH BHILALA 00048 BKID0009952 2652 2652 Processed 25/05/2023 864843026 KAILASHBHILALA BANK OF INDIA(508505)
145 SARANGPUR MP-26-005-071-002/320
(PANDA) 		1726005071NRG24220520230181341 22/05/2023 RAJESH 1726005071WL010653 RAJESH 00048 BKID0009952 2652 2652 Processed 25/05/2023 864843026 RAJESH BANK OF INDIA(508505)
146 SARANGPUR MP-26-005-071-002/331
(PANDA) 		1726005071NRG24220520230181298 22/05/2023 govind varma 1726005071WL010640 govind varma 00048 BKID0009952 1326 1326 Processed 25/05/2023 864843026 govindvarma BANK OF INDIA(508505)
147 SARANGPUR MP-26-005-071-002/427
(PANDA) 		1726005071NRG24220520230181367 22/05/2023 shabnam 1726005071WL010666 shabnam 00048 BKID0009952 1326 1326 Processed 25/05/2023 864843026 shabnam BANK OF INDIA(508505)
148 SARANGPUR MP-26-005-092-001/159-A
(RAIPURIA) 		1726005092NRG24210520230178834 22/05/2023 Rambabu 1726005092WL010423 Rambabu 00048 BKID0009952 1326 1326 Processed 25/05/2023 864843026 Rambabu BANK OF INDIA(508505)
149 SARANGPUR MP-26-005-092-002/394
(RAIPURIA) 		1726005092NRG24210520230178857 22/05/2023 Madhusudan 1726005092WL010425 Madhusudan 00048 BKID0009952 663 663 Processed 25/05/2023 864843026 Madhusudan STATE BANK OF INDIA(508548)
SubTotal 35139 35139
150 SARANGPUR MP-26-005-004-001/135-C
(PIPLIYAPAL) 		1726005004NRG24220520230181910 22/05/2023 Nand kuvar 1726005004WL010729 Nand kuvar 00048 BKID0009957 884 884 Processed 25/05/2023 864843026 Nandkuvar BANK OF INDIA(508505)
151 SARANGPUR MP-26-005-004-001/149-A
(PIPLIYAPAL) 		1726005004NRG24220520230181911 22/05/2023 Ghansyam 1726005004WL010729 Ghansyam 00048 BKID0009957 884 884 Processed 25/05/2023 864843026 Ghansyam BANK OF INDIA(508505)
152 SARANGPUR MP-26-005-004-001/38
(PIPLIYAPAL) 		1726005004NRG24220520230181916 22/05/2023 Jeevansingh 1726005004WL010729 Jeevansingh 00048 BKID0009957 884 884 Processed 25/05/2023 864843026 Jeevansingh BANK OF INDIA(508505)
153 SARANGPUR MP-26-005-004-001/63
(PIPLIYAPAL) 		1726005004NRG24220520230181920 22/05/2023 jagdish 1726005004WL010729 jagdish 00048 BKID0009957 884 884 Processed 25/05/2023 864843026 jagdish BANK OF INDIA(508505)
154 SARANGPUR MP-26-005-004-001/65-D
(PIPLIYAPAL) 		1726005004NRG24220520230181924 22/05/2023 Narendra 1726005004WL010729 Narendra 00048 BKID0009957 884 884 Processed 25/05/2023 864843026 Narendra NARMADA JHABUA GRAMIN BANK(508515)
155 SARANGPUR MP-26-005-010-003/48
(KACHNARIYA BHAI) 		1726005010NRG24220520230181886 22/05/2023 SHANKAR SINGH 1726005010WL010725 SHANKAR SINGH 00048 BKID0009957 1326 1326 Processed 25/05/2023 864843026 SHANKARSINGH AXIS BANK(607153)
156 SARANGPUR MP-26-005-015-003/129-A
(BHENSWA) 		1726005015NRG24180520230162434 22/05/2023 ATUL 1726005015WL009520 ATUL 00048 BKID0009957 884 884 Processed 25/05/2023 864843026 ATUL UNION BANK OF INDIA(508500)
157 SARANGPUR MP-26-005-032-002/131-A
(DUGIYA) 		1726005032NRG24220520230182830 22/05/2023 RADHESHYAM 1726005032WL010803 RADHESHYAM 00048 BKID0009957 1326 1326 Processed 25/05/2023 864843026 RADHESHYAM BANK OF INDIA(508505)
158 SARANGPUR MP-26-005-032-002/207-C
(DUGIYA) 		1726005032NRG24220520230182857 22/05/2023 PARDEEP 1726005032WL010805 PARDEEP 00048 BKID0009957 1326 1326 Processed 25/05/2023 864843026 PARDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
159 SARANGPUR MP-26-005-032-002/259-A
(DUGIYA) 		1726005032NRG24220520230183739 22/05/2023 shivnarayan 1726005032WL010875 shivnarayan 00048 BKID0009957 1105 1105 Processed 25/05/2023 864843026 shivnarayan BANK OF INDIA(508505)
160 SARANGPUR MP-26-005-032-002/338-C
(DUGIYA) 		1726005032NRG24220520230183741 22/05/2023 MODSINGH 1726005032WL010875 MODSINGH 00048 BKID0009957 1105 1105 Processed 25/05/2023 864843026 MODSINGH BANK OF INDIA(508505)
161 SARANGPUR MP-26-005-032-002/692
(DUGIYA) 		1726005032NRG24220520230183744 22/05/2023 MAYA 1726005032WL010875 MAYA 00048 BKID0009957 1105 1105 Processed 25/05/2023 864843026 MAYA BANK OF INDIA(508505)
162 SARANGPUR MP-26-005-032-002/98-C
(DUGIYA) 		1726005032NRG24220520230183756 22/05/2023 Pankaj 1726005032WL010875 Pankaj 00048 BKID0009957 1105 1105 Processed 25/05/2023 864843026 Pankaj BANK OF INDIA(508505)
163 SARANGPUR MP-26-005-052-001/154-B
(KARONDI) 		1726005000NRG24220520230182068 22/05/2023 kamalesh kumar 1726005WL010744 kamalesh kumar 00048 BKID0009957 1547 1547 Processed 25/05/2023 864843026 kamaleshkumar BANK OF INDIA(508505)
SubTotal 15249 15249
164 SARANGPUR MP-26-005-076-001/216-B
(SANDAWTA) 		1726005076NRG24220520230182034 22/05/2023 ganga ram 1726005076WL010742 ganga ram 00048 BKID0009960 1326 1326 Processed 25/05/2023 864843026 gangaram BANK OF INDIA(508505)
165 SARANGPUR MP-26-005-076-001/605-A
(SANDAWTA) 		1726005076NRG24220520230182743 22/05/2023 kamal kumar 1726005076WL010795 kamal kumar 00048 BKID0009960 1326 1326 Processed 25/05/2023 864843026 kamalkumar BANK OF INDIA(508505)
SubTotal 2652 2652
166 SARANGPUR MP-26-005-092-001/202
(RAIPURIA) 		1726005092NRG24210520230178852 22/05/2023 manju bai 1726005092WL010425 manju bai 00048 BKID0009963 884 884 Processed 25/05/2023 864843026 manjubai BANK OF INDIA(508505)
167 SARANGPUR MP-26-005-098-001/473
(SEMLIDHAKAD) 		1726005000NRG24220520230181544 22/05/2023 Devendra 1726005WL010694 Devendra 00048 BKID0009963 221 221 Processed 25/05/2023 864843026 Devendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
168 SARANGPUR MP-26-005-071-002/429
(PANDA) 		1726005071NRG24220520230181302 22/05/2023 MITHILESH 1726005071WL010640 MITHILESH 00048 BKID0009965 1326 1326 Processed 25/05/2023 864843026 MITHILESH BANK OF INDIA(508505)
SubTotal 1326 1326
169 SARANGPUR MP-26-005-092-001/186
(RAIPURIA) 		1726005092NRG24210520230178850 22/05/2023 Ramchandra 1726005092WL010425 Ramchandra 00089 CBIN0284741 884 884 Processed 25/05/2023 864843026 Ramchandra INDIAN BANK(607105)
170 SARANGPUR MP-26-005-092-001/186
(RAIPURIA) 		1726005092NRG24210520230178849 22/05/2023 Sangita 1726005092WL010425 Sangita 00089 CBIN0284741 884 884 Processed 25/05/2023 864843026 Sangita CENTRAL BANK OF INDIA(607115)
171 SARANGPUR MP-26-005-092-001/379
(RAIPURIA) 		1726005092NRG24210520230178839 22/05/2023 Savitri bai 1726005092WL010424 Savitri bai 00089 CBIN0284741 884 884 Processed 25/05/2023 864843026 Savitribai BANK OF INDIA(508505)
172 SARANGPUR MP-26-005-098-001/236-B
(SEMLIDHAKAD) 		1726005000NRG24220520230181540 22/05/2023 Radheshyam 1726005WL010694 Radheshyam 00089 CBIN0284741 221 221 Processed 25/05/2023 864843026 Radheshyam STATE BANK OF INDIA(508548)
173 SARANGPUR MP-26-005-098-001/481
(SEMLIDHAKAD) 		1726005000NRG24220520230181551 22/05/2023 Ankit Nagar 1726005WL010694 Ankit Nagar 00089 CBIN0284741 1326 1326 Processed 25/05/2023 864843026 AnkitNagar STATE BANK OF INDIA(508548)
174 SARANGPUR MP-26-005-098-001/489
(SEMLIDHAKAD) 		1726005000NRG24220520230181560 22/05/2023 Banwari Nagar 1726005WL010694 Banwari Nagar 00089 CBIN0284741 221 221 Processed 25/05/2023 864843026 BanwariNagar CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
175 SARANGPUR MP-26-005-092-001/368
(RAIPURIA) 		1726005092NRG24210520230178836 22/05/2023 Ashvin 1726005092WL010423 Ashvin 00152 HDFC0001240 1326 1326 Processed 25/05/2023 864843026 Ashvin BANK OF INDIA(508505)
SubTotal 1326 1326
176 SARANGPUR MP-26-005-040-003/132-A
(HALUHEDI KALAN) 		1726005000NRG24220520230182055 22/05/2023 piroolal 1726005WL010743 piroolal 00176 IDIB000P507 1326 1326 Processed 25/05/2023 864843026 piroolal PUNJAB NATIONAL BANK(508568)
177 SARANGPUR MP-26-005-040-003/26
(HALUHEDI KALAN) 		1726005000NRG24220520230182061 22/05/2023 gajraj singh 1726005WL010743 gajraj singh 00176 IDIB000P507 1326 1326 Processed 25/05/2023 864843026 gajrajsingh CENTRAL BANK OF INDIA(607115)
178 SARANGPUR MP-26-005-040-003/26
(HALUHEDI KALAN) 		1726005000NRG24220520230182063 22/05/2023 rahul kumar 1726005WL010743 rahul kumar 00176 IDIB000P507 1326 1326 Processed 25/05/2023 864843026 rahulkumar PUNJAB NATIONAL BANK(508568)
179 SARANGPUR MP-26-005-092-001/128-A
(RAIPURIA) 		1726005092NRG24210520230178848 22/05/2023 Shivkumari 1726005092WL010425 Shivkumari 00176 IDIB000P507 884 884 Processed 25/05/2023 864843026 Shivkumari INDIAN BANK(607105)
180 SARANGPUR MP-26-005-092-001/365
(RAIPURIA) 		1726005092NRG24210520230178855 22/05/2023 Dilip 1726005092WL010425 Dilip 00176 IDIB000P507 884 884 Processed 25/05/2023 864843026 Dilip STATE BANK OF INDIA(508548)
181 SARANGPUR MP-26-005-092-001/365
(RAIPURIA) 		1726005092NRG24210520230178856 22/05/2023 Rekha 1726005092WL010425 Rekha 00176 IDIB000P507 884 884 Processed 25/05/2023 864843026 Rekha INDIAN BANK(607105)
182 SARANGPUR MP-26-005-092-001/378
(RAIPURIA) 		1726005092NRG24210520230178837 22/05/2023 Bhagirat 1726005092WL010424 Bhagirat 00176 IDIB000P507 884 884 Processed 25/05/2023 864843026 Bhagirat NARMADA JHABUA GRAMIN BANK(508515)
183 SARANGPUR MP-26-005-092-001/68
(RAIPURIA) 		1726005092NRG24210520230178832 22/05/2023 Nathulal 1726005092WL010422 Nathulal 00176 IDIB000P507 1326 1326 Processed 25/05/2023 864843026 Nathulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
184 SARANGPUR MP-26-005-092-001/68-A
(RAIPURIA) 		1726005092NRG24210520230178833 22/05/2023 Harinarayan 1726005092WL010422 Harinarayan 00176 IDIB000P507 1326 1326 Processed 25/05/2023 864843026 Harinarayan INDIAN BANK(607105)
185 SARANGPUR MP-26-005-092-002/374
(RAIPURIA) 		1726005092NRG24210520230178840 22/05/2023 Dinesh 1726005092WL010424 Dinesh 00176 IDIB000P507 884 884 Processed 25/05/2023 864843026 Dinesh INDIAN BANK(607105)
186 SARANGPUR MP-26-005-092-002/375
(RAIPURIA) 		1726005092NRG24210520230178842 22/05/2023 Bhanwarlal 1726005092WL010424 Bhanwarlal 00176 IDIB000P507 884 884 Processed 25/05/2023 864843026 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
187 SARANGPUR MP-26-005-092-002/399
(RAIPURIA) 		1726005092NRG24210520230178844 22/05/2023 Rajubai 1726005092WL010424 Rajubai 00176 IDIB000P507 884 884 Processed 25/05/2023 864843026 Rajubai INDIAN BANK(607105)
188 SARANGPUR MP-26-005-092-002/399
(RAIPURIA) 		1726005092NRG24210520230178843 22/05/2023 Ramchandra 1726005092WL010424 Ramchandra 00176 IDIB000P507 884 884 Processed 25/05/2023 864843026 Ramchandra INDIAN BANK(607105)
189 SARANGPUR MP-26-005-098-001/487
(SEMLIDHAKAD) 		1726005000NRG24220520230181558 22/05/2023 Vikash Nagar 1726005WL010694 Vikash Nagar 00176 IDIB000P507 221 221 Processed 25/05/2023 864843026 VikashNagar PUNJAB NATIONAL BANK(508568)
190 SARANGPUR MP-26-005-098-001/489
(SEMLIDHAKAD) 		1726005000NRG24220520230181561 22/05/2023 Kala Nagar 1726005WL010694 Kala Nagar 00176 IDIB000P507 221 221 Processed 25/05/2023 864843026 KalaNagar STATE BANK OF INDIA(508548)
SubTotal 14144 14144
191 SARANGPUR MP-26-005-040-002/466
(HALUHEDI KALAN) 		1726005000NRG24220520230182052 22/05/2023 peerulal 1726005WL010743 peerulal 00354 PUNB0293300 1326 1326 Processed 25/05/2023 864843026 peerulal BANK OF INDIA(508505)
192 SARANGPUR MP-26-005-040-003/26-B
(HALUHEDI KALAN) 		1726005000NRG24220520230182064 22/05/2023 Deepa kunvar 1726005WL010743 Deepa kunvar 00354 PUNB0293300 1326 1326 Processed 25/05/2023 864843026 Deepakunvar PUNJAB NATIONAL BANK(508568)
193 SARANGPUR MP-26-005-040-003/32-A
(HALUHEDI KALAN) 		1726005000NRG24220520230182065 22/05/2023 kunti bai 1726005WL010743 kunti bai 00354 PUNB0293300 1326 1326 Processed 25/05/2023 864843026 kuntibai PUNJAB NATIONAL BANK(508568)
194 SARANGPUR MP-26-005-092-001/128-A
(RAIPURIA) 		1726005092NRG24210520230178847 22/05/2023 Prahlad 1726005092WL010425 Prahlad 00354 PUNB0293300 884 884 Processed 25/05/2023 864843026 Prahlad PUNJAB NATIONAL BANK(508568)
195 SARANGPUR MP-26-005-098-001/472
(SEMLIDHAKAD) 		1726005000NRG24220520230181542 22/05/2023 DineshKumar Nagar 1726005WL010694 DineshKumar Nagar 00354 PUNB0293300 221 221 Processed 25/05/2023 864843026 DineshKumarNagar PUNJAB NATIONAL BANK(508568)
196 SARANGPUR MP-26-005-098-001/472
(SEMLIDHAKAD) 		1726005000NRG24220520230181543 22/05/2023 Leela bai Nagar 1726005WL010694 Leela bai Nagar 00354 PUNB0293300 221 221 Processed 25/05/2023 864843026 LeelabaiNagar PUNJAB NATIONAL BANK(508568)
197 SARANGPUR MP-26-005-098-001/473
(SEMLIDHAKAD) 		1726005000NRG24220520230181545 22/05/2023 Ramlatabai Nagar 1726005WL010694 Ramlatabai Nagar 00354 PUNB0293300 221 221 Processed 25/05/2023 864843026 RamlatabaiNagar PUNJAB NATIONAL BANK(508568)
198 SARANGPUR MP-26-005-098-001/475
(SEMLIDHAKAD) 		1726005000NRG24220520230181547 22/05/2023 Gopal Nagar 1726005WL010694 Gopal Nagar 00354 PUNB0293300 221 221 Processed 25/05/2023 864843026 GopalNagar PUNJAB NATIONAL BANK(508568)
199 SARANGPUR MP-26-005-098-001/475
(SEMLIDHAKAD) 		1726005000NRG24220520230181548 22/05/2023 Pavitrabai 1726005WL010694 Pavitrabai 00354 PUNB0293300 221 221 Processed 25/05/2023 864843026 Pavitrabai PUNJAB NATIONAL BANK(508568)
200 SARANGPUR MP-26-005-098-001/480
(SEMLIDHAKAD) 		1726005000NRG24220520230181550 22/05/2023 Pankaj Nagar 1726005WL010694 Pankaj Nagar 00354 PUNB0293300 1326 1326 Processed 25/05/2023 864843026 PankajNagar PUNJAB NATIONAL BANK(508568)
201 SARANGPUR MP-26-005-098-001/485
(SEMLIDHAKAD) 		1726005000NRG24220520230181556 22/05/2023 Bhuli Bai 1726005WL010694 Bhuli Bai 00354 PUNB0293300 221 221 Processed 25/05/2023 864843026 BhuliBai PUNJAB NATIONAL BANK(508568)
202 SARANGPUR MP-26-005-098-001/488
(SEMLIDHAKAD) 		1726005000NRG24220520230181559 22/05/2023 Laljiram Nagar 1726005WL010694 Laljiram Nagar 00354 PUNB0293300 221 221 Processed 25/05/2023 864843026 LaljiramNagar PUNJAB NATIONAL BANK(508568)
203 SARANGPUR MP-26-005-098-001/73
(SEMLIDHAKAD) 		1726005000NRG24220520230181562 22/05/2023 GEETABAI 1726005WL010694 GEETABAI 00354 PUNB0293300 442 442 Processed 25/05/2023 864843026 GEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
204 SARANGPUR MP-26-005-071-002/383
(PANDA) 		1726005071NRG24220520230181343 22/05/2023 mahesh kumar bhilala 1726005071WL010655 mahesh kumar bhilala 00415 SBIN0003849 2652 2652 Processed 25/05/2023 864843026 maheshkumarbhilala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
205 SARANGPUR MP-26-005-010-002/121-A
(KACHNARIYA BHAI) 		1726005010NRG24220520230182914 22/05/2023 SATISH VISHWAKARAMA 1726005010WL010812 SATISH VISHWAKARAMA 00415 SBIN0005861 1105 1105 Processed 25/05/2023 864843026 SATISHVISHWAKARAMA NARMADA JHABUA GRAMIN BANK(508515)
206 SARANGPUR MP-26-005-032-002/844
(DUGIYA) 		1726005032NRG24220520230183754 22/05/2023 Girvar singh 1726005032WL010875 Girvar singh 00415 SBIN0005861 1105 1105 Processed 25/05/2023 864843026 Girvarsingh NARMADA JHABUA GRAMIN BANK(508515)
207 SARANGPUR MP-26-005-076-001/920-A
(SANDAWTA) 		1726005076NRG24220520230182749 22/05/2023 santosh 1726005076WL010795 santosh 00415 SBIN0005861 1326 1326 Processed 25/05/2023 864843026 santosh BANK OF INDIA(508505)
SubTotal 3536 3536
208 SARANGPUR MP-26-005-004-001/65-D
(PIPLIYAPAL) 		1726005004NRG24220520230181925 22/05/2023 Tannu 1726005004WL010729 Tannu 00415 SBIN0006998 884 884 Processed 25/05/2023 864843026 Tannu STATE BANK OF INDIA(508548)
SubTotal 884 884
209 SARANGPUR MP-26-005-040-003/191
(HALUHEDI KALAN) 		1726005000NRG24220520230182057 22/05/2023 Kusum 1726005WL010743 Kusum 00415 SBIN0010818 1326 1326 Processed 25/05/2023 864843026 Kusum STATE BANK OF INDIA(508548)
SubTotal 1326 1326
210 SARANGPUR MP-26-005-040-002/466
(HALUHEDI KALAN) 		1726005000NRG24220520230182053 22/05/2023 kunta bai 1726005WL010743 kunta bai 00415 SBIN0015772 1326 1326 Processed 25/05/2023 864843026 kuntabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
211 SARANGPUR MP-26-005-071-001/651
(PANDA) 		1726005071NRG24220520230181304 22/05/2023 Dev Nagar 1726005071WL010641 Dev Nagar 00415 SBIN0017813 1326 1326 Processed 25/05/2023 864843026 DevNagar STATE BANK OF INDIA(508548)
212 SARANGPUR MP-26-005-071-001/710
(PANDA) 		1726005071NRG24220520230181307 22/05/2023 Rambabu nagar 1726005071WL010641 Rambabu nagar 00415 SBIN0017813 1326 1326 Processed 25/05/2023 864843026 Rambabunagar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
213 SARANGPUR MP-26-005-004-001/135-C
(PIPLIYAPAL) 		1726005004NRG24220520230181909 22/05/2023 Shiv singh 1726005004WL010729 Shiv singh 00415 SBIN0030072 884 884 Processed 25/05/2023 864843026 Shivsingh BANK OF INDIA(508505)
214 SARANGPUR MP-26-005-004-001/149-B
(PIPLIYAPAL) 		1726005004NRG24220520230181914 22/05/2023 Seema 1726005004WL010729 Seema 00415 SBIN0030072 884 884 Processed 25/05/2023 864843026 Seema STATE BANK OF INDIA(508548)
215 SARANGPUR MP-26-005-004-001/52-A
(PIPLIYAPAL) 		1726005004NRG24220520230181736 22/05/2023 Mukesh 1726005004WL010712 Mukesh 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864843026 Mukesh STATE BANK OF INDIA(508548)
216 SARANGPUR MP-26-005-004-001/53
(PIPLIYAPAL) 		1726005004NRG24220520230181918 22/05/2023 Bharat Singh 1726005004WL010729 Bharat Singh 00415 SBIN0030072 884 884 Processed 25/05/2023 864843026 BharatSingh STATE BANK OF INDIA(508548)
217 SARANGPUR MP-26-005-004-001/53
(PIPLIYAPAL) 		1726005004NRG24220520230181919 22/05/2023 shyamkunwar 1726005004WL010729 shyamkunwar 00415 SBIN0030072 884 884 Processed 25/05/2023 864843026 shyamkunwar NARMADA JHABUA GRAMIN BANK(508515)
218 SARANGPUR MP-26-005-004-001/69-A
(PIPLIYAPAL) 		1726005004NRG24220520230181721 22/05/2023 balchand 1726005004WL010709 balchand 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864843026 balchand STATE BANK OF INDIA(508548)
219 SARANGPUR MP-26-005-004-002/83
(PIPLIYAPAL) 		1726005004NRG24220520230181749 22/05/2023 Dulesingh 1726005004WL010716 Dulesingh 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864843026 Dulesingh PUNJAB NATIONAL BANK(508568)
220 SARANGPUR MP-26-005-032-002/110
(DUGIYA) 		1726005032NRG24220520230182844 22/05/2023 AMAR SINGH 1726005032WL010804 AMAR SINGH 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864843026 AMARSINGH STATE BANK OF INDIA(508548)
221 SARANGPUR MP-26-005-032-002/110
(DUGIYA) 		1726005032NRG24220520230182845 22/05/2023 SAGARBAI 1726005032WL010804 SAGARBAI 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864843026 SAGARBAI NARMADA JHABUA GRAMIN BANK(508515)
222 SARANGPUR MP-26-005-032-002/119
(DUGIYA) 		1726005032NRG24220520230182828 22/05/2023 PARIBAI 1726005032WL010803 PARIBAI 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864843026 PARIBAI STATE BANK OF INDIA(508548)
223 SARANGPUR MP-26-005-032-002/131-A
(DUGIYA) 		1726005032NRG24220520230182831 22/05/2023 SHYMABAI 1726005032WL010803 SHYMABAI 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864843026 SHYMABAI STATE BANK OF INDIA(508548)
224 SARANGPUR MP-26-005-032-002/132-C
(DUGIYA) 		1726005032NRG24220520230182832 22/05/2023 Sheelabai 1726005032WL010803 Sheelabai 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864843026 Sheelabai STATE BANK OF INDIA(508548)
225 SARANGPUR MP-26-005-032-002/140
(DUGIYA) 		1726005032NRG24220520230182833 22/05/2023 Bhagwan singh 1726005032WL010803 Bhagwan singh 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864843026 Bhagwansingh STATE BANK OF INDIA(508548)
226 SARANGPUR MP-26-005-032-002/140
(DUGIYA) 		1726005032NRG24220520230182834 22/05/2023 Nirmla 1726005032WL010803 Nirmla 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864843026 Nirmla STATE BANK OF INDIA(508548)
227 SARANGPUR MP-26-005-032-002/182-B
(DUGIYA) 		1726005032NRG24220520230183731 22/05/2023 Manojkumar 1726005032WL010875 Manojkumar 00415 SBIN0030072 1105 1105 Processed 25/05/2023 864843026 Manojkumar STATE BANK OF INDIA(508548)
228 SARANGPUR MP-26-005-032-002/200-B
(DUGIYA) 		1726005032NRG24220520230183733 22/05/2023 SHYAM 1726005032WL010875 SHYAM 00415 SBIN0030072 1105 1105 Processed 25/05/2023 864843026 SHYAM STATE BANK OF INDIA(508548)
229 SARANGPUR MP-26-005-032-002/205-D
(DUGIYA) 		1726005032NRG24220520230183736 22/05/2023 BHURI 1726005032WL010875 BHURI 00415 SBIN0030072 1105 1105 Processed 25/05/2023 864843026 BHURI STATE BANK OF INDIA(508548)
230 SARANGPUR MP-26-005-032-002/205-D
(DUGIYA) 		1726005032NRG24220520230183735 22/05/2023 VISNUPRASAD 1726005032WL010875 VISNUPRASAD 00415 SBIN0030072 1105 1105 Processed 25/05/2023 864843026 VISNUPRASAD STATE BANK OF INDIA(508548)
231 SARANGPUR MP-26-005-032-002/207-A
(DUGIYA) 		1726005032NRG24220520230182854 22/05/2023 jyotibai 1726005032WL010805 jyotibai 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864843026 jyotibai STATE BANK OF INDIA(508548)
232 SARANGPUR MP-26-005-032-002/207-B
(DUGIYA) 		1726005032NRG24220520230182855 22/05/2023 PAVAN 1726005032WL010805 PAVAN 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864843026 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
233 SARANGPUR MP-26-005-032-002/212-A
(DUGIYA) 		1726005032NRG24220520230183737 22/05/2023 RAMCHARAN 1726005032WL010875 RAMCHARAN 00415 SBIN0030072 1105 1105 Processed 25/05/2023 864843026 RAMCHARAN STATE BANK OF INDIA(508548)
234 SARANGPUR MP-26-005-032-002/259-A
(DUGIYA) 		1726005032NRG24220520230183740 22/05/2023 Girja bai 1726005032WL010875 Girja bai 00415 SBIN0030072 1105 1105 Processed 25/05/2023 864843026 Girjabai STATE BANK OF INDIA(508548)
235 SARANGPUR MP-26-005-032-002/35-C
(DUGIYA) 		1726005032NRG24220520230182850 22/05/2023 Gopal 1726005032WL010804 Gopal 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864843026 Gopal STATE BANK OF INDIA(508548)
236 SARANGPUR MP-26-005-032-002/35-C
(DUGIYA) 		1726005032NRG24220520230182851 22/05/2023 Jasodabai 1726005032WL010804 Jasodabai 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864843026 Jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
237 SARANGPUR MP-26-005-032-002/350
(DUGIYA) 		1726005032NRG24220520230182836 22/05/2023 geetabai 1726005032WL010803 geetabai 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864843026 geetabai STATE BANK OF INDIA(508548)
238 SARANGPUR MP-26-005-032-002/70-B
(DUGIYA) 		1726005032NRG24220520230182837 22/05/2023 SEEMABAI 1726005032WL010803 SEEMABAI 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864843026 SEEMABAI STATE BANK OF INDIA(508548)
239 SARANGPUR MP-26-005-032-002/723
(DUGIYA) 		1726005032NRG24220520230183745 22/05/2023 Shelendra 1726005032WL010875 Shelendra 00415 SBIN0030072 1105 1105 Processed 25/05/2023 864843026 Shelendra STATE BANK OF INDIA(508548)
240 SARANGPUR MP-26-005-032-002/734-C
(DUGIYA) 		1726005032NRG24220520230182839 22/05/2023 MAYA 1726005032WL010803 MAYA 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864843026 MAYA STATE BANK OF INDIA(508548)
241 SARANGPUR MP-26-005-032-002/736
(DUGIYA) 		1726005032NRG24220520230183748 22/05/2023 Shardabai 1726005032WL010875 Shardabai 00415 SBIN0030072 1105 1105 Processed 25/05/2023 864843026 Shardabai STATE BANK OF INDIA(508548)
242 SARANGPUR MP-26-005-032-002/750
(DUGIYA) 		1726005032NRG24220520230182840 22/05/2023 REENABAI 1726005032WL010803 REENABAI 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864843026 REENABAI STATE BANK OF INDIA(508548)
243 SARANGPUR MP-26-005-032-002/779
(DUGIYA) 		1726005032NRG24220520230183751 22/05/2023 Bhurikuver 1726005032WL010875 Bhurikuver 00415 SBIN0030072 1105 1105 Processed 25/05/2023 864843026 Bhurikuver STATE BANK OF INDIA(508548)
244 SARANGPUR MP-26-005-032-002/779
(DUGIYA) 		1726005032NRG24220520230183750 22/05/2023 LALSINGH 1726005032WL010875 LALSINGH 00415 SBIN0030072 1105 1105 Processed 25/05/2023 864843026 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 SARANGPUR MP-26-005-032-002/801
(DUGIYA) 		1726005032NRG24220520230182842 22/05/2023 Badrilal 1726005032WL010803 Badrilal 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864843026 Badrilal BANK OF INDIA(508505)
246 SARANGPUR MP-26-005-071-001/337
(PANDA) 		1726005071NRG24220520230181511 22/05/2023 dilip verma 1726005071WL010690 dilip verma 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864843026 dilipverma STATE BANK OF INDIA(508548)
SubTotal 41106 41106
247 SARANGPUR MP-26-005-052-001/199-A
(KARONDI) 		1726005000NRG24220520230182070 22/05/2023 DHARMENDRA 1726005WL010744 DHARMENDRA 00415 SBIN0030181 1547 1547 Processed 25/05/2023 864843026 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
248 SARANGPUR MP-26-005-052-001/29-B
(KARONDI) 		1726005000NRG24220520230182076 22/05/2023 anil parmar 1726005WL010744 anil parmar 00415 SBIN0030181 1547 1547 Processed 25/05/2023 864843026 anilparmar UNION BANK OF INDIA(508500)
SubTotal 3094 3094
249 SARANGPUR MP-26-005-030-001/107
(DOBDA JAMINDAR) 		1726005030NRG24220520230181492 22/05/2023 Lalta bai 1726005030WL010687 Lalta bai 00415 SBIN0030195 1326 1326 Processed 25/05/2023 864843026 Laltabai STATE BANK OF INDIA(508548)
250 SARANGPUR MP-26-005-030-001/124
(DOBDA JAMINDAR) 		1726005030NRG24220520230181494 22/05/2023 Karsana bai 1726005030WL010687 Karsana bai 00415 SBIN0030195 1326 1326 Processed 25/05/2023 864843026 Karsanabai STATE BANK OF INDIA(508548)
251 SARANGPUR MP-26-005-030-001/381-A
(DOBDA JAMINDAR) 		1726005030NRG24220520230181498 22/05/2023 Pavitra bai 1726005030WL010687 Pavitra bai 00415 SBIN0030195 1326 1326 Processed 25/05/2023 864843026 Pavitrabai STATE BANK OF INDIA(508548)
252 SARANGPUR MP-26-005-071-001/16
(PANDA) 		1726005071NRG24220520230181509 22/05/2023 SHANTI BAI 1726005071WL010690 SHANTI BAI 00415 SBIN0030195 1326 1326 Processed 25/05/2023 864843026 SHANTIBAI STATE BANK OF INDIA(508548)
253 SARANGPUR MP-26-005-071-001/377
(PANDA) 		1726005071NRG24220520230181515 22/05/2023 MOHAN LAL 1726005071WL010690 MOHAN LAL 00415 SBIN0030195 1326 1326 Processed 25/05/2023 864843026 MOHANLAL STATE BANK OF INDIA(508548)
254 SARANGPUR MP-26-005-071-001/382-B
(PANDA) 		1726005071NRG24220520230181660 22/05/2023 Mahendra 1726005071WL010706 Mahendra 00415 SBIN0030195 1326 1326 Processed 25/05/2023 864843026 Mahendra STATE BANK OF INDIA(508548)
255 SARANGPUR MP-26-005-071-001/651
(PANDA) 		1726005071NRG24220520230181303 22/05/2023 jagdish 1726005071WL010641 jagdish 00415 SBIN0030195 1326 1326 Processed 25/05/2023 864843026 jagdish BANK OF INDIA(508505)
256 SARANGPUR MP-26-005-071-001/730
(PANDA) 		1726005071NRG24220520230181668 22/05/2023 raghuraj 1726005071WL010706 raghuraj 00415 SBIN0030195 1326 1326 Processed 25/05/2023 864843026 raghuraj STATE BANK OF INDIA(508548)
257 SARANGPUR MP-26-005-071-001/87
(PANDA) 		1726005071NRG24220520230181531 22/05/2023 kanehya lal 1726005071WL010690 kanehya lal 00415 SBIN0030195 1326 1326 Processed 25/05/2023 864843026 kanehyalal STATE BANK OF INDIA(508548)
258 SARANGPUR MP-26-005-071-002/242
(PANDA) 		1726005071NRG24220520230181293 22/05/2023 RAMGOPAL 1726005071WL010640 RAMGOPAL 00415 SBIN0030195 1326 1326 Processed 25/05/2023 864843026 RAMGOPAL STATE BANK OF INDIA(508548)
259 SARANGPUR MP-26-005-071-002/289
(PANDA) 		1726005071NRG24220520230181338 22/05/2023 LAXMICHAND 1726005071WL010652 LAXMICHAND 00415 SBIN0030195 2652 2652 Processed 25/05/2023 864843026 LAXMICHAND BANK OF INDIA(508505)
260 SARANGPUR MP-26-005-071-002/289
(PANDA) 		1726005071NRG24220520230181339 22/05/2023 NARMDA BAI 1726005071WL010652 NARMDA BAI 00415 SBIN0030195 2652 2652 Processed 25/05/2023 864843026 NARMDABAI BANK OF INDIA(508505)
261 SARANGPUR MP-26-005-071-002/295
(PANDA) 		1726005071NRG24220520230181331 22/05/2023 LILA BAI 1726005071WL010645 LILA BAI 00415 SBIN0030195 2652 2652 Processed 25/05/2023 864843026 LILABAI STATE BANK OF INDIA(508548)
262 SARANGPUR MP-26-005-071-002/298
(PANDA) 		1726005071NRG24220520230181354 22/05/2023 radheshyam verma 1726005071WL010661 radheshyam verma 00415 SBIN0030195 1326 1326 Processed 25/05/2023 864843026 radheshyamverma BANK OF INDIA(508505)
263 SARANGPUR MP-26-005-071-002/307
(PANDA) 		1726005071NRG24220520230181334 22/05/2023 HINDU SINGH 1726005071WL010648 HINDU SINGH 00415 SBIN0030195 2652 2652 Processed 25/05/2023 864843026 HINDUSINGH STATE BANK OF INDIA(508548)
264 SARANGPUR MP-26-005-071-002/311
(PANDA) 		1726005071NRG24220520230181333 22/05/2023 LAXMICHAND 1726005071WL010647 LAXMICHAND 00415 SBIN0030195 2652 2652 Processed 25/05/2023 864843026 LAXMICHAND STATE BANK OF INDIA(508548)
265 SARANGPUR MP-26-005-071-002/322
(PANDA) 		1726005071NRG24220520230181364 22/05/2023 sabbir kha 1726005071WL010666 sabbir kha 00415 SBIN0030195 1326 1326 Processed 25/05/2023 864843026 sabbirkha STATE BANK OF INDIA(508548)
266 SARANGPUR MP-26-005-071-002/358
(PANDA) 		1726005071NRG24220520230181300 22/05/2023 ANITA YADAV 1726005071WL010640 ANITA YADAV 00415 SBIN0030195 1326 1326 Processed 25/05/2023 864843026 ANITAYADAV BANK OF BARODA(606985)
267 SARANGPUR MP-26-005-071-002/358
(PANDA) 		1726005071NRG24220520230181299 22/05/2023 ASHOK YADAV 1726005071WL010640 ASHOK YADAV 00415 SBIN0030195 1326 1326 Processed 25/05/2023 864843026 ASHOKYADAV BANK OF BARODA(606985)
268 SARANGPUR MP-26-005-071-002/67
(PANDA) 		1726005071NRG24220520230181373 22/05/2023 MAMTA BAI 1726005071WL010668 MAMTA BAI 00415 SBIN0030195 2652 2652 Processed 25/05/2023 864843026 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 34476 34476
269 SARANGPUR MP-26-005-052-001/154-B
(KARONDI) 		1726005000NRG24220520230182069 22/05/2023 anuradha 1726005WL010744 anuradha 00415 SBIN0030213 1547 1547 Processed 25/05/2023 864843026 anuradha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
270 SARANGPUR MP-26-005-032-002/338-C
(DUGIYA) 		1726005032NRG24220520230183742 22/05/2023 URMILA 1726005032WL010875 URMILA 00415 SBIN0030247 1105 1105 Processed 25/05/2023 864843026 URMILA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
271 SARANGPUR MP-26-005-040-003/196-A
(HALUHEDI KALAN) 		1726005000NRG24220520230182058 22/05/2023 Nand Kanvar 1726005WL010743 Nand Kanvar 00415 SBIN0030465 1326 1326 Processed 25/05/2023 864843026 NandKanvar PUNJAB NATIONAL BANK(508568)
272 SARANGPUR MP-26-005-040-003/218
(HALUHEDI KALAN) 		1726005000NRG24220520230182059 22/05/2023 bhawar lal 1726005WL010743 bhawar lal 00415 SBIN0030465 1326 1326 Processed 25/05/2023 864843026 bhawarlal STATE BANK OF INDIA(508548)
273 SARANGPUR MP-26-005-040-003/218
(HALUHEDI KALAN) 		1726005000NRG24220520230182060 22/05/2023 shila bai 1726005WL010743 shila bai 00415 SBIN0030465 1326 1326 Processed 25/05/2023 864843026 shilabai INDIAN BANK(607105)
274 SARANGPUR MP-26-005-092-001/202
(RAIPURIA) 		1726005092NRG24210520230178851 22/05/2023 nirmal 1726005092WL010425 nirmal 00415 SBIN0030465 884 884 Processed 25/05/2023 864843026 nirmal STATE BANK OF INDIA(508548)
275 SARANGPUR MP-26-005-098-001/465
(SEMLIDHAKAD) 		1726005000NRG24220520230181541 22/05/2023 sandeep nagar 1726005WL010694 sandeep nagar 00415 SBIN0030465 221 221 Processed 25/05/2023 864843026 sandeepnagar BANK OF INDIA(508505)
276 SARANGPUR MP-26-005-098-001/486
(SEMLIDHAKAD) 		1726005000NRG24220520230181557 22/05/2023 ramesh chandra sen 1726005WL010694 ramesh chandra sen 00415 SBIN0030465 221 221 Processed 25/05/2023 864843026 rameshchandrasen PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
277 SARANGPUR MP-26-005-015-002/430-B
(BHENSWA) 		1726005015NRG24180520230162423 22/05/2023 narayan rajput 1726005015WL009520 narayan rajput 00688 FINO0001001 884 884 Processed 25/05/2023 864843026 narayanrajput FINO PAYMENTS BANK LTD(608001)
278 SARANGPUR MP-26-005-015-002/430-C
(BHENSWA) 		1726005015NRG24180520230162424 22/05/2023 bane singh rajput 1726005015WL009520 bane singh rajput 00688 FINO0001001 884 884 Processed 25/05/2023 864843026 banesinghrajput FINO PAYMENTS BANK LTD(608001)
279 SARANGPUR MP-26-005-015-002/450-C
(BHENSWA) 		1726005015NRG24180520230162426 22/05/2023 mukesh kumar dhakad 1726005015WL009520 mukesh kumar dhakad 00688 FINO0001001 884 884 Processed 25/05/2023 864843026 mukeshkumardhakad FINO PAYMENTS BANK LTD(608001)
280 SARANGPUR MP-26-005-015-003/20-C
(BHENSWA) 		1726005015NRG24180520230162439 22/05/2023 ramkaran malviya 1726005015WL009520 ramkaran malviya 00688 FINO0001001 884 884 Processed 25/05/2023 864843026 ramkaranmalviya BANK OF INDIA(508505)
281 SARANGPUR MP-26-005-015-003/20-C
(BHENSWA) 		1726005015NRG24180520230162440 22/05/2023 savitri bai 1726005015WL009520 savitri bai 00688 FINO0001001 884 884 Processed 25/05/2023 864843026 savitribai FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
282 SARANGPUR MP-26-005-098-001/485
(SEMLIDHAKAD) 		1726005000NRG24220520230181555 22/05/2023 Lakshmichand Nagar 1726005WL010694 Lakshmichand Nagar 00689 AUBL0002307 221 221 Processed 25/05/2023 864843026 LakshmichandNagar AU SMALL FINANCE BANK LTD(608088)
SubTotal 221 221
283 SARANGPUR MP-26-005-098-001/479
(SEMLIDHAKAD) 		1726005000NRG24220520230181549 22/05/2023 rajkumar nagar 1726005WL010694 rajkumar nagar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843026 rajkumarnagar BANK OF INDIA(508505)
SubTotal 1326 1326
284 SARANGPUR MP-26-005-052-001/134-A
(KARONDI) 		1726005000NRG24220520230182067 22/05/2023 BHURI 1726005WL010744 BHURI 00697 BKID0MG0301 1547 1547 Processed 25/05/2023 864843026 BHURI NARMADA JHABUA GRAMIN BANK(508515)
285 SARANGPUR MP-26-005-052-001/134-A
(KARONDI) 		1726005000NRG24220520230182066 22/05/2023 LAKHANSINGH 1726005WL010744 LAKHANSINGH 00697 BKID0MG0301 1547 1547 Processed 25/05/2023 864843026 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 SARANGPUR MP-26-005-052-001/216-A
(KARONDI) 		1726005000NRG24220520230182072 22/05/2023 Rameswar 1726005WL010744 Rameswar 00697 BKID0MG0301 1547 1547 Processed 25/05/2023 864843026 Rameswar NARMADA JHABUA GRAMIN BANK(508515)
287 SARANGPUR MP-26-005-052-001/233-A
(KARONDI) 		1726005000NRG24220520230182074 22/05/2023 DINESH 1726005WL010744 DINESH 00697 BKID0MG0301 1547 1547 Processed 25/05/2023 864843026 DINESH NARMADA JHABUA GRAMIN BANK(508515)
288 SARANGPUR MP-26-005-052-001/233-A
(KARONDI) 		1726005000NRG24220520230182075 22/05/2023 MANSHA BAI 1726005WL010744 MANSHA BAI 00697 BKID0MG0301 1547 1547 Processed 25/05/2023 864843026 MANSHABAI NARMADA JHABUA GRAMIN BANK(508515)
289 SARANGPUR MP-26-005-052-001/453
(KARONDI) 		1726005000NRG24220520230182078 22/05/2023 MAHESH 1726005WL010744 MAHESH 00697 BKID0MG0301 1547 1547 Processed 25/05/2023 864843026 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
290 SARANGPUR MP-26-005-030-001/439-A
(DOBDA JAMINDAR) 		1726005030NRG24220520230181501 22/05/2023 Sunil Kumar Nagar 1726005030WL010687 Sunil Kumar Nagar 00697 BKID0MG0309 1326 1326 Processed 25/05/2023 864843026 SunilKumarNagar BANK OF INDIA(508505)
291 SARANGPUR MP-26-005-092-002/374
(RAIPURIA) 		1726005092NRG24210520230178841 22/05/2023 anita 1726005092WL010424 anita 00697 BKID0MG0309 884 884 Processed 25/05/2023 864843026 anita NARMADA JHABUA GRAMIN BANK(508515)
292 SARANGPUR MP-26-005-092-002/405
(RAIPURIA) 		1726005092NRG24210520230178845 22/05/2023 Ramnarayan 1726005092WL010424 Ramnarayan 00697 BKID0MG0309 884 884 Processed 25/05/2023 864843026 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
293 SARANGPUR MP-26-005-092-002/405
(RAIPURIA) 		1726005092NRG24210520230178846 22/05/2023 Sampat bai 1726005092WL010424 Sampat bai 00697 BKID0MG0309 884 884 Processed 25/05/2023 864843026 Sampatbai INDIAN BANK(607105)
SubTotal 3978 3978
294 SARANGPUR MP-26-005-004-001/121-C
(PIPLIYAPAL) 		1726005004NRG24220520230181907 22/05/2023 ajay singh 1726005004WL010729 ajay singh 00697 BKID0MG0322 884 884 Processed 25/05/2023 864843026 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
295 SARANGPUR MP-26-005-004-001/38
(PIPLIYAPAL) 		1726005004NRG24220520230181917 22/05/2023 Gulab bai 1726005004WL010729 Gulab bai 00697 BKID0MG0322 884 884 Processed 25/05/2023 864843026 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
296 SARANGPUR MP-26-005-004-001/65-A
(PIPLIYAPAL) 		1726005004NRG24220520230181922 22/05/2023 hari singh 1726005004WL010729 hari singh 00697 BKID0MG0322 884 884 Processed 25/05/2023 864843026 harisingh NARMADA JHABUA GRAMIN BANK(508515)
297 SARANGPUR MP-26-005-004-002/136
(PIPLIYAPAL) 		1726005004NRG24220520230181748 22/05/2023 Laljiram 1726005004WL010715 Laljiram 00697 BKID0MG0322 1326 1326 Processed 25/05/2023 864843026 Laljiram NARMADA JHABUA GRAMIN BANK(508515)
298 SARANGPUR MP-26-005-004-002/152
(PIPLIYAPAL) 		1726005004NRG24220520230181894 22/05/2023 Padam Bai 1726005004WL010727 Padam Bai 00697 BKID0MG0322 1326 1326 Processed 25/05/2023 864843026 PadamBai NARMADA JHABUA GRAMIN BANK(508515)
299 SARANGPUR MP-26-005-094-002/150-A
(SHERPURA) 		1726005094NRG24220520230183904 22/05/2023 bhart singh 1726005094WL010888 bhart singh 00697 BKID0MG0322 1326 1326 Processed 25/05/2023 864843026 bhartsingh NARMADA JHABUA GRAMIN BANK(508515)
300 SARANGPUR MP-26-005-094-002/150-A
(SHERPURA) 		1726005094NRG24220520230183902 22/05/2023 himmt singh 1726005094WL010888 himmt singh 00697 BKID0MG0322 1326 1326 Processed 25/05/2023 864843026 himmtsingh NARMADA JHABUA GRAMIN BANK(508515)
301 SARANGPUR MP-26-005-094-002/150-A
(SHERPURA) 		1726005094NRG24220520230183903 22/05/2023 kaml singh 1726005094WL010888 kaml singh 00697 BKID0MG0322 1326 1326 Processed 25/05/2023 864843026 kamlsingh NARMADA JHABUA GRAMIN BANK(508515)
302 SARANGPUR MP-26-005-094-002/200
(SHERPURA) 		1726005094NRG24220520230183905 22/05/2023 Man singh 1726005094WL010889 Man singh 00697 BKID0MG0322 1326 1326 Processed 25/05/2023 864843026 Mansingh STATE BANK OF INDIA(508548)
303 SARANGPUR MP-26-005-094-002/200
(SHERPURA) 		1726005094NRG24220520230183906 22/05/2023 Similar bai 1726005094WL010889 Similar bai 00697 BKID0MG0322 1326 1326 Processed 25/05/2023 864843026 Similarbai NARMADA JHABUA GRAMIN BANK(508515)
304 SARANGPUR MP-26-005-094-002/222
(SHERPURA) 		1726005094NRG24220520230183907 22/05/2023 Dhiraj 1726005094WL010889 Dhiraj 00697 BKID0MG0322 1326 1326 Processed 25/05/2023 864843026 Dhiraj NARMADA JHABUA GRAMIN BANK(508515)
305 SARANGPUR MP-26-005-094-002/223
(SHERPURA) 		1726005094NRG24220520230183908 22/05/2023 Kanchan singh 1726005094WL010889 Kanchan singh 00697 BKID0MG0322 1326 1326 Processed 25/05/2023 864843026 Kanchansingh NARMADA JHABUA GRAMIN BANK(508515)
306 SARANGPUR MP-26-005-094-002/48
(SHERPURA) 		1726005094NRG24220520230183909 22/05/2023 Ramkaniya 1726005094WL010889 Ramkaniya 00697 BKID0MG0322 1326 1326 Processed 25/05/2023 864843026 Ramkaniya NARMADA JHABUA GRAMIN BANK(508515)
307 SARANGPUR MP-26-005-094-002/94
(SHERPURA) 		1726005094NRG24220520230183911 22/05/2023 bane singh 1726005094WL010889 bane singh 00697 BKID0MG0322 1326 1326 Processed 25/05/2023 864843026 banesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
308 SARANGPUR MP-26-005-004-001/121-C
(PIPLIYAPAL) 		1726005004NRG24220520230181892 22/05/2023 sangita 1726005004WL010726 sangita 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864843026 sangita NARMADA JHABUA GRAMIN BANK(508515)
309 SARANGPUR MP-26-005-004-001/149-A
(PIPLIYAPAL) 		1726005004NRG24220520230181912 22/05/2023 Madu 1726005004WL010729 Madu 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 Madu BANK OF INDIA(508505)
310 SARANGPUR MP-26-005-004-001/157
(PIPLIYAPAL) 		1726005004NRG24220520230181915 22/05/2023 gulaab singh 1726005004WL010729 gulaab singh 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 gulaabsingh NARMADA JHABUA GRAMIN BANK(508515)
311 SARANGPUR MP-26-005-004-001/63
(PIPLIYAPAL) 		1726005004NRG24220520230181921 22/05/2023 mankunwar 1726005004WL010729 mankunwar 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 mankunwar NARMADA JHABUA GRAMIN BANK(508515)
312 SARANGPUR MP-26-005-004-001/65-A
(PIPLIYAPAL) 		1726005004NRG24220520230181923 22/05/2023 keshu bai 1726005004WL010729 keshu bai 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 keshubai NARMADA JHABUA GRAMIN BANK(508515)
313 SARANGPUR MP-26-005-004-002/219-A
(PIPLIYAPAL) 		1726005004NRG24220520230181895 22/05/2023 alkar singh pal 1726005004WL010727 alkar singh pal 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864843026 alkarsinghpal NARMADA JHABUA GRAMIN BANK(508515)
314 SARANGPUR MP-26-005-010-002/230-A
(KACHNARIYA BHAI) 		1726005010NRG24220520230182923 22/05/2023 SURESH KUMAR 1726005010WL010812 SURESH KUMAR 00697 BKID0MG0326 1105 1105 Processed 25/05/2023 864843026 SURESHKUMAR BANK OF INDIA(508505)
315 SARANGPUR MP-26-005-010-002/38-A
(KACHNARIYA BHAI) 		1726005010NRG24220520230182927 22/05/2023 KAMLA 1726005010WL010812 KAMLA 00697 BKID0MG0326 1105 1105 Processed 25/05/2023 864843026 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
316 SARANGPUR MP-26-005-010-002/38-A
(KACHNARIYA BHAI) 		1726005010NRG24220520230182926 22/05/2023 Sivnarayan 1726005010WL010812 Sivnarayan 00697 BKID0MG0326 1105 1105 Processed 25/05/2023 864843026 Sivnarayan NARMADA JHABUA GRAMIN BANK(508515)
317 SARANGPUR MP-26-005-010-003/15
(KACHNARIYA BHAI) 		1726005010NRG24220520230181876 22/05/2023 CHANDRAKALA BAI 1726005010WL010725 CHANDRAKALA BAI 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864843026 CHANDRAKALABAI NARMADA JHABUA GRAMIN BANK(508515)
318 SARANGPUR MP-26-005-010-003/16
(KACHNARIYA BHAI) 		1726005010NRG24220520230181878 22/05/2023 Baje Singh 1726005010WL010725 Baje Singh 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864843026 BajeSingh NARMADA JHABUA GRAMIN BANK(508515)
319 SARANGPUR MP-26-005-010-003/16
(KACHNARIYA BHAI) 		1726005010NRG24220520230181877 22/05/2023 Ratan bai 1726005010WL010725 Ratan bai 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864843026 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
320 SARANGPUR MP-26-005-010-003/20
(KACHNARIYA BHAI) 		1726005010NRG24220520230181880 22/05/2023 KAILASHBAI 1726005010WL010725 KAILASHBAI 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864843026 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
321 SARANGPUR MP-26-005-010-003/38
(KACHNARIYA BHAI) 		1726005010NRG24220520230181882 22/05/2023 Balusingh 1726005010WL010725 Balusingh 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864843026 Balusingh BANK OF INDIA(508505)
322 SARANGPUR MP-26-005-010-003/38
(KACHNARIYA BHAI) 		1726005010NRG24220520230181883 22/05/2023 KANTA BAI 1726005010WL010725 KANTA BAI 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864843026 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
323 SARANGPUR MP-26-005-010-003/39
(KACHNARIYA BHAI) 		1726005010NRG24220520230181884 22/05/2023 MURLI 1726005010WL010725 MURLI 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864843026 MURLI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
324 SARANGPUR MP-26-005-010-003/48
(KACHNARIYA BHAI) 		1726005010NRG24220520230181885 22/05/2023 DEV BAI 1726005010WL010725 DEV BAI 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864843026 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
325 SARANGPUR MP-26-005-010-003/48
(KACHNARIYA BHAI) 		1726005010NRG24220520230181887 22/05/2023 lalit 1726005010WL010725 lalit 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864843026 lalit JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
326 SARANGPUR MP-26-005-010-003/79
(KACHNARIYA BHAI) 		1726005010NRG24220520230181891 22/05/2023 CHANDER SINGH 1726005010WL010725 CHANDER SINGH 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864843026 CHANDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 SARANGPUR MP-26-005-010-004/112
(KACHNARIYA BHAI) 		1726005010NRG24220520230181897 22/05/2023 PRAKASH BAI 1726005010WL010728 PRAKASH BAI 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864843026 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
328 SARANGPUR MP-26-005-010-004/112-A
(KACHNARIYA BHAI) 		1726005010NRG24220520230181898 22/05/2023 AILKAR SINGH 1726005010WL010728 AILKAR SINGH 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864843026 AILKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 SARANGPUR MP-26-005-010-004/112-A
(KACHNARIYA BHAI) 		1726005010NRG24220520230181899 22/05/2023 LALTA BAI 1726005010WL010728 LALTA BAI 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864843026 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
330 SARANGPUR MP-26-005-015-002/149-B
(BHENSWA) 		1726005015NRG24220520230183348 22/05/2023 mahesh 1726005015WL010860 mahesh 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 mahesh NARMADA JHABUA GRAMIN BANK(508515)
331 SARANGPUR MP-26-005-015-002/187-B
(BHENSWA) 		1726005015NRG24220520230183513 22/05/2023 ROHIT 1726005015WL010868 ROHIT 00697 BKID0MG0326 663 663 Processed 25/05/2023 864843026 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
332 SARANGPUR MP-26-005-015-002/187-D
(BHENSWA) 		1726005015NRG24220520230183515 22/05/2023 LAXMI 1726005015WL010868 LAXMI 00697 BKID0MG0326 663 663 Processed 25/05/2023 864843026 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
333 SARANGPUR MP-26-005-015-002/187-D
(BHENSWA) 		1726005015NRG24220520230183514 22/05/2023 UMRAVSINGH 1726005015WL010868 UMRAVSINGH 00697 BKID0MG0326 663 663 Processed 25/05/2023 864843026 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
334 SARANGPUR MP-26-005-015-002/222-D
(BHENSWA) 		1726005015NRG24220520230183187 22/05/2023 SAJAN BAI 1726005015WL010846 SAJAN BAI 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 SAJANBAI BANK OF INDIA(508505)
335 SARANGPUR MP-26-005-015-002/269-B
(BHENSWA) 		1726005015NRG24220520230183353 22/05/2023 sangita bai 1726005015WL010860 sangita bai 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
336 SARANGPUR MP-26-005-015-002/269-B
(BHENSWA) 		1726005015NRG24220520230183352 22/05/2023 suraj sigh nagar 1726005015WL010860 suraj sigh nagar 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 surajsighnagar BANK OF INDIA(508505)
337 SARANGPUR MP-26-005-015-002/269-D
(BHENSWA) 		1726005015NRG24220520230183354 22/05/2023 kamal 1726005015WL010860 kamal 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 kamal NARMADA JHABUA GRAMIN BANK(508515)
338 SARANGPUR MP-26-005-015-002/269-D
(BHENSWA) 		1726005015NRG24220520230183355 22/05/2023 rekha 1726005015WL010860 rekha 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 rekha NARMADA JHABUA GRAMIN BANK(508515)
339 SARANGPUR MP-26-005-015-002/283-C
(BHENSWA) 		1726005015NRG24220520230183517 22/05/2023 RANJANA 1726005015WL010868 RANJANA 00697 BKID0MG0326 663 663 Processed 25/05/2023 864843026 RANJANA STATE BANK OF INDIA(508548)
340 SARANGPUR MP-26-005-015-002/283-C
(BHENSWA) 		1726005015NRG24220520230183516 22/05/2023 SATYANARAYAN 1726005015WL010868 SATYANARAYAN 00697 BKID0MG0326 663 663 Processed 25/05/2023 864843026 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
341 SARANGPUR MP-26-005-015-002/334-C
(BHENSWA) 		1726005015NRG24220520230183357 22/05/2023 KAILASH 1726005015WL010860 KAILASH 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 KAILASH CENTRAL BANK OF INDIA(607115)
342 SARANGPUR MP-26-005-015-002/377-B
(BHENSWA) 		1726005015NRG24220520230183359 22/05/2023 BHURI BAI 1726005015WL010860 BHURI BAI 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
343 SARANGPUR MP-26-005-015-002/377-B
(BHENSWA) 		1726005015NRG24220520230183358 22/05/2023 KAMAL 1726005015WL010860 KAMAL 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 KAMAL STATE BANK OF INDIA(508548)
344 SARANGPUR MP-26-005-015-002/386-D
(BHENSWA) 		1726005015NRG24220520230183360 22/05/2023 OMPRAKASH 1726005015WL010860 OMPRAKASH 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
345 SARANGPUR MP-26-005-015-002/430-C
(BHENSWA) 		1726005015NRG24180520230162425 22/05/2023 sunita 1726005015WL009520 sunita 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 sunita NARMADA JHABUA GRAMIN BANK(508515)
346 SARANGPUR MP-26-005-015-002/444
(BHENSWA) 		1726005015NRG24220520230183189 22/05/2023 fula bai 1726005015WL010846 fula bai 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 fulabai NARMADA JHABUA GRAMIN BANK(508515)
347 SARANGPUR MP-26-005-015-002/444
(BHENSWA) 		1726005015NRG24220520230183188 22/05/2023 nathu lal 1726005015WL010846 nathu lal 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 nathulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
348 SARANGPUR MP-26-005-015-002/444-A
(BHENSWA) 		1726005015NRG24220520230183190 22/05/2023 SATYANARAYAN 1726005015WL010846 SATYANARAYAN 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
349 SARANGPUR MP-26-005-015-002/463-A
(BHENSWA) 		1726005015NRG24220520230183194 22/05/2023 sandeep nagar 1726005015WL010846 sandeep nagar 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 sandeepnagar NARMADA JHABUA GRAMIN BANK(508515)
350 SARANGPUR MP-26-005-015-002/494-A
(BHENSWA) 		1726005015NRG24220520230183196 22/05/2023 sangita bai 1726005015WL010846 sangita bai 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
351 SARANGPUR MP-26-005-015-002/495-A
(BHENSWA) 		1726005015NRG24220520230183197 22/05/2023 jaijar singh 1726005015WL010846 jaijar singh 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 jaijarsingh NARMADA JHABUA GRAMIN BANK(508515)
352 SARANGPUR MP-26-005-015-002/495-A
(BHENSWA) 		1726005015NRG24220520230183198 22/05/2023 seema bai 1726005015WL010846 seema bai 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 seemabai NARMADA JHABUA GRAMIN BANK(508515)
353 SARANGPUR MP-26-005-015-002/496-A
(BHENSWA) 		1726005015NRG24220520230183199 22/05/2023 ajab singh 1726005015WL010846 ajab singh 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 ajabsingh BANK OF INDIA(508505)
354 SARANGPUR MP-26-005-015-002/496-A
(BHENSWA) 		1726005015NRG24220520230183200 22/05/2023 rampyari bai 1726005015WL010846 rampyari bai 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 rampyaribai UNION BANK OF INDIA(508500)
355 SARANGPUR MP-26-005-015-002/51-B
(BHENSWA) 		1726005015NRG24180520230162427 22/05/2023 GOVIND 1726005015WL009520 GOVIND 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
356 SARANGPUR MP-26-005-015-002/512-C
(BHENSWA) 		1726005015NRG24180520230162428 22/05/2023 laljiram malviya 1726005015WL009520 laljiram malviya 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 laljirammalviya NARMADA JHABUA GRAMIN BANK(508515)
357 SARANGPUR MP-26-005-015-002/512-C
(BHENSWA) 		1726005015NRG24180520230162429 22/05/2023 lalta bai 1726005015WL009520 lalta bai 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 laltabai NARMADA JHABUA GRAMIN BANK(508515)
358 SARANGPUR MP-26-005-015-002/512-C
(BHENSWA) 		1726005015NRG24180520230162430 22/05/2023 maya malviya 1726005015WL009520 maya malviya 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 mayamalviya NARMADA JHABUA GRAMIN BANK(508515)
359 SARANGPUR MP-26-005-015-002/84-B
(BHENSWA) 		1726005015NRG24180520230162431 22/05/2023 chandar malviya 1726005015WL009520 chandar malviya 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 chandarmalviya NARMADA JHABUA GRAMIN BANK(508515)
360 SARANGPUR MP-26-005-015-002/84-C
(BHENSWA) 		1726005015NRG24180520230162433 22/05/2023 maya malviya 1726005015WL009520 maya malviya 00697 BKID0MG0326 884 884 Processed 25/05/2023 864843026 mayamalviya NARMADA JHABUA GRAMIN BANK(508515)
361 SARANGPUR MP-26-005-015-003/10-A
(BHENSWA) 		1726005015NRG24220520230183520 22/05/2023 kamla bai 1726005015WL010868 kamla bai 00697 BKID0MG0326 663 663 Processed 25/05/2023 864843026 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
362 SARANGPUR MP-26-005-015-003/106-C
(BHENSWA) 		1726005015NRG24220520230183522 22/05/2023 PAVITRA 1726005015WL010868 PAVITRA 00697 BKID0MG0326 663 663 Processed 25/05/2023 864843026 PAVITRA NARMADA JHABUA GRAMIN BANK(508515)
363 SARANGPUR MP-26-005-015-003/202-B
(BHENSWA) 		1726005015NRG24220520230183524 22/05/2023 BALI BAI 1726005015WL010868 BALI BAI 00697 BKID0MG0326 663 663 Processed 25/05/2023 864843026 BALIBAI NARMADA JHABUA GRAMIN BANK(508515)
364 SARANGPUR MP-26-005-032-002/119
(DUGIYA) 		1726005032NRG24220520230182827 22/05/2023 TULS IRAM 1726005032WL010803 TULS IRAM 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864843026 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
365 SARANGPUR MP-26-005-032-002/119-A
(DUGIYA) 		1726005032NRG24220520230182829 22/05/2023 DURGAPRASAD 1726005032WL010803 DURGAPRASAD 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864843026 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
366 SARANGPUR MP-26-005-032-002/120-A
(DUGIYA) 		1726005032NRG24220520230182846 22/05/2023 RAMESH 1726005032WL010804 RAMESH 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864843026 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
367 SARANGPUR MP-26-005-032-002/200-B
(DUGIYA) 		1726005032NRG24220520230183734 22/05/2023 Sunitabai 1726005032WL010875 Sunitabai 00697 BKID0MG0326 1105 1105 Processed 25/05/2023 864843026 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
368 SARANGPUR MP-26-005-032-002/30-A
(DUGIYA) 		1726005032NRG24220520230182848 22/05/2023 GORDHANSINGH 1726005032WL010804 GORDHANSINGH 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864843026 GORDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 SARANGPUR MP-26-005-032-002/350
(DUGIYA) 		1726005032NRG24220520230182835 22/05/2023 RAMPRASAD 1726005032WL010803 RAMPRASAD 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864843026 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
370 SARANGPUR MP-26-005-032-002/736
(DUGIYA) 		1726005032NRG24220520230183747 22/05/2023 Balram 1726005032WL010875 Balram 00697 BKID0MG0326 1105 1105 Processed 25/05/2023 864843026 Balram STATE BANK OF INDIA(508548)
371 SARANGPUR MP-26-005-032-002/758
(DUGIYA) 		1726005032NRG24220520230182841 22/05/2023 SUGAN BAI 1726005032WL010803 SUGAN BAI 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864843026 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
372 SARANGPUR MP-26-005-032-002/816
(DUGIYA) 		1726005032NRG24220520230182843 22/05/2023 Shishilabai 1726005032WL010803 Shishilabai 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864843026 Shishilabai STATE BANK OF INDIA(508548)
373 SARANGPUR MP-26-005-032-002/843
(DUGIYA) 		1726005032NRG24220520230183752 22/05/2023 Kesher singh 1726005032WL010875 Kesher singh 00697 BKID0MG0326 1105 1105 Processed 25/05/2023 864843026 Keshersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67626 67626
374 SARANGPUR MP-26-005-032-002/723
(DUGIYA) 		1726005032NRG24220520230183746 22/05/2023 Manisha 1726005032WL010875 Manisha 00697 BKID0MG0333 1105 1105 Processed 25/05/2023 864843026 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
375 SARANGPUR MP-26-005-076-001/216-A
(SANDAWTA) 		1726005076NRG24220520230182033 22/05/2023 prem bai 1726005076WL010742 prem bai 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 864843026 prembai NARMADA JHABUA GRAMIN BANK(508515)
376 SARANGPUR MP-26-005-076-001/227-A
(SANDAWTA) 		1726005076NRG24220520230182738 22/05/2023 BADRI LAL 1726005076WL010795 BADRI LAL 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 864843026 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
377 SARANGPUR MP-26-005-076-001/227-A
(SANDAWTA) 		1726005076NRG24220520230182739 22/05/2023 GEETA BAI 1726005076WL010795 GEETA BAI 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 864843026 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
378 SARANGPUR MP-26-005-076-001/330-C
(SANDAWTA) 		1726005076NRG24220520230182037 22/05/2023 PIRU LAL 1726005076WL010742 PIRU LAL 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 864843026 PIRULAL NARMADA JHABUA GRAMIN BANK(508515)
379 SARANGPUR MP-26-005-076-001/330-C
(SANDAWTA) 		1726005076NRG24220520230182038 22/05/2023 SAMPAT BAI 1726005076WL010742 SAMPAT BAI 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 864843026 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
380 SARANGPUR MP-26-005-076-001/382
(SANDAWTA) 		1726005076NRG24220520230182042 22/05/2023 prem bai 1726005076WL010742 prem bai 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 864843026 prembai NARMADA JHABUA GRAMIN BANK(508515)
381 SARANGPUR MP-26-005-076-001/382
(SANDAWTA) 		1726005076NRG24220520230182043 22/05/2023 SANGITA 1726005076WL010742 SANGITA 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 864843026 SANGITA BANK OF INDIA(508505)
382 SARANGPUR MP-26-005-076-001/412-A
(SANDAWTA) 		1726005076NRG24220520230182741 22/05/2023 parmanad 1726005076WL010795 parmanad 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 864843026 parmanad NARMADA JHABUA GRAMIN BANK(508515)
383 SARANGPUR MP-26-005-076-001/413-B
(SANDAWTA) 		1726005076NRG24220520230182045 22/05/2023 DHAPU BAI 1726005076WL010742 DHAPU BAI 00697 BKID0MG0333 221 221 Processed 25/05/2023 864843026 DHAPUBAI BANK OF INDIA(508505)
384 SARANGPUR MP-26-005-076-001/605-A
(SANDAWTA) 		1726005076NRG24220520230182744 22/05/2023 ranjna bai 1726005076WL010795 ranjna bai 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 864843026 ranjnabai NARMADA JHABUA GRAMIN BANK(508515)
385 SARANGPUR MP-26-005-076-001/82-A
(SANDAWTA) 		1726005076NRG24220520230182746 22/05/2023 LALTA BAI 1726005076WL010795 LALTA BAI 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 864843026 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
386 SARANGPUR MP-26-005-076-001/82-A
(SANDAWTA) 		1726005076NRG24220520230182745 22/05/2023 RADHASHYAM 1726005076WL010795 RADHASHYAM 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 864843026 RADHASHYAM NARMADA JHABUA GRAMIN BANK(508515)
387 SARANGPUR MP-26-005-076-001/920-A
(SANDAWTA) 		1726005076NRG24220520230182750 22/05/2023 sangita bai 1726005076WL010795 sangita bai 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 864843026 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
388 SARANGPUR MP-26-005-076-001/921
(SANDAWTA) 		1726005076NRG24220520230182752 22/05/2023 manish 1726005076WL010795 manish 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 864843026 manish NARMADA JHABUA GRAMIN BANK(508515)
389 SARANGPUR MP-26-005-076-001/921-A
(SANDAWTA) 		1726005076NRG24220520230182755 22/05/2023 HIMANSHU SHARMA 1726005076WL010795 HIMANSHU SHARMA 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 864843026 HIMANSHUSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 SARANGPUR MP-26-005-076-001/921-A
(SANDAWTA) 		1726005076NRG24220520230182754 22/05/2023 priyanshu 1726005076WL010795 priyanshu 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 864843026 priyanshu INDIA POST PAYMENTS BANK LIMITED(508528)
391 SARANGPUR MP-26-005-076-001/921-A
(SANDAWTA) 		1726005076NRG24220520230182753 22/05/2023 sarita 1726005076WL010795 sarita 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 864843026 sarita JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 22542 22542
392 SARANGPUR MP-26-005-040-003/26
(HALUHEDI KALAN) 		1726005000NRG24220520230182062 22/05/2023 prakesh kuwar 1726005WL010743 prakesh kuwar 00697 BKID0MG0334 1326 1326 Processed 25/05/2023 864843026 prakeshkuwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
393 SARANGPUR MP-26-005-092-001/379
(RAIPURIA) 		1726005092NRG24210520230178838 22/05/2023 Ramswaroop 1726005092WL010424 Ramswaroop 00697 BKID0MG0338 884 884 Processed 25/05/2023 864843026 Ramswaroop STATE BANK OF INDIA(508548)
394 SARANGPUR MP-26-005-092-001/389
(RAIPURIA) 		1726005092NRG24210520230178831 22/05/2023 Rajkumar 1726005092WL010422 Rajkumar 00697 BKID0MG0338 1326 1326 Processed 25/05/2023 864843026 Rajkumar BANK OF BARODA(606985)
SubTotal 2210 2210
395 SARANGPUR MP-26-005-052-001/199-A
(KARONDI) 		1726005000NRG24220520230182071 22/05/2023 REKHA BAI 1726005WL010744 REKHA BAI 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 864843026 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
396 SARANGPUR MP-26-005-075-001/55
(SABARSIYA) 		1726005075NRG24220520230181737 22/05/2023 MANSINGH 1726005075WL010713 MANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864843026 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
397 SARANGPUR MP-26-005-022-001/2
(CHIDLAWNIYA) 		1726005022NRG24220520230182963 22/05/2023 Durga prasad 1726005022WL010818 Durga prasad 00703 AIRP0000001 1326 1326 Rejected 25/05/2023 864843026 Account closed
SubTotal 1326 1326
Total 475150 475150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_220523APB_FTO_51968 AXIS BANK UTIB0003836 Bioara 2652
2 SARANGPUR MP1726005_220523APB_FTO_51968 Bank of Baroda BARB0BIAORA Biaora 1326
3 SARANGPUR MP1726005_220523APB_FTO_51968 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
4 SARANGPUR MP1726005_220523APB_FTO_51968 Bank of India BKID0009017 ASHTA 1105
5 SARANGPUR MP1726005_220523APB_FTO_51968 Bank of India BKID0009068 LEEMA CHOUHAN 150722
6 SARANGPUR MP1726005_220523APB_FTO_51968 Bank of India BKID0009951 ZIRAPUR 1105
7 SARANGPUR MP1726005_220523APB_FTO_51968 Bank of India BKID0009952 KHUJNER 35139
8 SARANGPUR MP1726005_220523APB_FTO_51968 Bank of India BKID0009957 SARANGPUR 15249
9 SARANGPUR MP1726005_220523APB_FTO_51968 Bank of India BKID0009960 CHHAPIHEDA 2652
10 SARANGPUR MP1726005_220523APB_FTO_51968 Bank of India BKID0009963 BHOJPURIA 1105
11 SARANGPUR MP1726005_220523APB_FTO_51968 Bank of India BKID0009965 BAMLABE 1326
12 SARANGPUR MP1726005_220523APB_FTO_51968 Central Bank Of India CBIN0284741 PACHORE 4420
13 SARANGPUR MP1726005_220523APB_FTO_51968 HDFC bank HDFC0001240 COMMERCE HOUSE 1326
14 SARANGPUR MP1726005_220523APB_FTO_51968 Indian Bank IDIB000P507 PACHORE 14144
15 SARANGPUR MP1726005_220523APB_FTO_51968 Punjab National Bank PUNB0293300 PACHORE 8177
16 SARANGPUR MP1726005_220523APB_FTO_51968 State Bank of India SBIN0003849 GUNA 2652
17 SARANGPUR MP1726005_220523APB_FTO_51968 State Bank of India SBIN0005861 ADB SARANGPUR 3536
18 SARANGPUR MP1726005_220523APB_FTO_51968 State Bank of India SBIN0006998 MAKSI NAGAR 884
19 SARANGPUR MP1726005_220523APB_FTO_51968 State Bank of India SBIN0010818 ICHHAWAR 1326
20 SARANGPUR MP1726005_220523APB_FTO_51968 State Bank of India SBIN0015772 TALEN 1326
21 SARANGPUR MP1726005_220523APB_FTO_51968 State Bank of India SBIN0017813 Khujner-Rajgarh 2652
22 SARANGPUR MP1726005_220523APB_FTO_51968 State Bank of India SBIN0030072 SARANGPUR 41106
23 SARANGPUR MP1726005_220523APB_FTO_51968 State Bank of India SBIN0030181 PADHANA 3094
24 SARANGPUR MP1726005_220523APB_FTO_51968 State Bank of India SBIN0030195 UDANKHEDI 34476
25 SARANGPUR MP1726005_220523APB_FTO_51968 State Bank of India SBIN0030213 SHUJALPUR CITY 1547
26 SARANGPUR MP1726005_220523APB_FTO_51968 State Bank of India SBIN0030247 IKLERA(TALEN) 1105
27 SARANGPUR MP1726005_220523APB_FTO_51968 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5304
28 SARANGPUR MP1726005_220523APB_FTO_51968 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
29 SARANGPUR MP1726005_220523APB_FTO_51968 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 221
30 SARANGPUR MP1726005_220523APB_FTO_51968 India Post Payments Bank IPOS0000001 Rajgarh 1326
31 SARANGPUR MP1726005_220523APB_FTO_51968 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 9282
32 SARANGPUR MP1726005_220523APB_FTO_51968 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 3978
33 SARANGPUR MP1726005_220523APB_FTO_51968 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 17238
34 SARANGPUR MP1726005_220523APB_FTO_51968 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 67626
35 SARANGPUR MP1726005_220523APB_FTO_51968 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 22542
36 SARANGPUR MP1726005_220523APB_FTO_51968 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326
37 SARANGPUR MP1726005_220523APB_FTO_51968 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 2210
38 SARANGPUR MP1726005_220523APB_FTO_51968 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 1326
39 SARANGPUR MP1726005_220523APB_FTO_51968 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 1547
40 SARANGPUR MP1726005_220523APB_FTO_51968 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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