Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_050623APB_FTO_73628
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-26-005-015-002/591-A
(BHENSWA) 		1726005000NRG24050620230272616 05/06/2023 Pawan kumar 1726005WL017306 Pawan kumar 00045 BARB0KUKSHI 1326 1326 Processed 13/06/2023 298198962 Pawankumar BANK OF INDIA(508505)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-002-001/4-D
(AMGADHA) 		1726005002NRG24050620230269793 05/06/2023 Rohit Vyas 1726005002WL017116 Rohit Vyas 00045 BARB0RAJRAJ 1326 1326 Processed 13/06/2023 298198962 RohitVyas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-005-001/1-C
(ARNIYA) 		1726005005NRG24030620230259624 05/06/2023 Devisingh 1726005005WL016315 Devisingh 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 Devisingh BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-005-001/104
(ARNIYA) 		1726005005NRG24030620230259626 05/06/2023 Ramesh 1726005005WL016315 Ramesh 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 Ramesh BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-005-001/123-A
(ARNIYA) 		1726005005NRG24040620230269067 05/06/2023 Pushpa bai nagar 1726005005WL017045 Pushpa bai nagar 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 Pushpabainagar BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-005-001/186-A
(ARNIYA) 		1726005005NRG24040620230269068 05/06/2023 bhagirath nagar 1726005005WL017045 bhagirath nagar 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 bhagirathnagar BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-005-001/186-C
(ARNIYA) 		1726005005NRG24040620230269073 05/06/2023 anusuiya bai 1726005005WL017045 anusuiya bai 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 anusuiyabai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-005-001/186-C
(ARNIYA) 		1726005005NRG24040620230269072 05/06/2023 prem singh 1726005005WL017045 prem singh 00048 BKID0009068 1326 1326 Processed 14/06/2023 298198962 premsingh FINO PAYMENTS BANK LTD(608001)
9 SARANGPUR MP-26-005-005-001/188
(ARNIYA) 		1726005005NRG24040620230269074 05/06/2023 Mansing 1726005005WL017045 Mansing 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 Mansing BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-005-001/196
(ARNIYA) 		1726005005NRG24030620230259628 05/06/2023 Gulab 1726005005WL016315 Gulab 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 Gulab BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-005-001/196
(ARNIYA) 		1726005005NRG24030620230259629 05/06/2023 Gulab 1726005005WL016315 Gulab 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 Gulab BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-005-001/232
(ARNIYA) 		1726005005NRG24040620230269076 05/06/2023 jasoda Bai 1726005005WL017045 jasoda Bai 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 jasodaBai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-005-001/232
(ARNIYA) 		1726005005NRG24040620230269075 05/06/2023 kailash 1726005005WL017045 kailash 00048 BKID0009068 1326 1326 Processed 14/06/2023 298198962 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 SARANGPUR MP-26-005-005-001/80
(ARNIYA) 		1726005005NRG24040620230269077 05/06/2023 Pawan nagar 1726005005WL017045 Pawan nagar 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 Pawannagar BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-005-001/97-A
(ARNIYA) 		1726005005NRG24040620230269078 05/06/2023 Radheshyam 1726005005WL017045 Radheshyam 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 Radheshyam BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-005-001/97-A
(ARNIYA) 		1726005005NRG24040620230269079 05/06/2023 Rekhabai 1726005005WL017045 Rekhabai 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 Rekhabai INDUSIND BANK(607189)
17 SARANGPUR MP-26-005-010-002/208
(KACHNARIYA BHAI) 		1726005010NRG24050620230270060 05/06/2023 Ramchandra 1726005010WL017147 Ramchandra 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 Ramchandra BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-010-002/249
(KACHNARIYA BHAI) 		1726005010NRG24050620230270062 05/06/2023 kaliyan singh 1726005010WL017149 kaliyan singh 00048 BKID0009068 221 221 Processed 13/06/2023 298198962 kaliyansingh NARMADA JHABUA GRAMIN BANK(508515)
19 SARANGPUR MP-26-005-010-002/91-B
(KACHNARIYA BHAI) 		1726005010NRG24050620230270061 05/06/2023 Ramprasad 1726005010WL017148 Ramprasad 00048 BKID0009068 1105 1105 Processed 13/06/2023 298198962 Ramprasad BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-015-002/135-A
(BHENSWA) 		1726005000NRG24050620230272545 05/06/2023 LALTA BAI 1726005WL017306 LALTA BAI 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 LALTABAI BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-015-002/171-D
(BHENSWA) 		1726005000NRG24050620230272549 05/06/2023 Gopal 1726005WL017306 Gopal 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 Gopal NARMADA JHABUA GRAMIN BANK(508515)
22 SARANGPUR MP-26-005-015-002/171-D
(BHENSWA) 		1726005000NRG24050620230272548 05/06/2023 Govind 1726005WL017306 Govind 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARANGPUR MP-26-005-015-002/251-B
(BHENSWA) 		1726005000NRG24050620230272555 05/06/2023 GOVIND PRASAD 1726005WL017306 GOVIND PRASAD 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 GOVINDPRASAD BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-015-002/354-B
(BHENSWA) 		1726005000NRG24050620230272572 05/06/2023 GAYATRI DEVI 1726005WL017306 GAYATRI DEVI 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 GAYATRIDEVI NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-015-002/354-B
(BHENSWA) 		1726005000NRG24050620230272571 05/06/2023 SATISH KUMAR 1726005WL017306 SATISH KUMAR 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 SATISHKUMAR BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-015-002/354-C
(BHENSWA) 		1726005000NRG24050620230272574 05/06/2023 KRISHNA BAI 1726005WL017306 KRISHNA BAI 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
27 SARANGPUR MP-26-005-015-002/401-D
(BHENSWA) 		1726005000NRG24050620230272578 05/06/2023 KIRAN 1726005WL017306 KIRAN 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 KIRAN BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-015-002/406-B
(BHENSWA) 		1726005000NRG24050620230272579 05/06/2023 RAMBABU NAGAR 1726005WL017306 RAMBABU NAGAR 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 RAMBABUNAGAR NARMADA JHABUA GRAMIN BANK(508515)
29 SARANGPUR MP-26-005-015-002/435-D
(BHENSWA) 		1726005000NRG24050620230272587 05/06/2023 pukhraj 1726005WL017306 pukhraj 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 pukhraj INDIAN BANK(607105)
30 SARANGPUR MP-26-005-015-002/472
(BHENSWA) 		1726005000NRG24050620230272588 05/06/2023 ful singh 1726005WL017306 ful singh 00048 BKID0009068 1105 1105 Processed 13/06/2023 298198962 fulsingh BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-015-002/504-A
(BHENSWA) 		1726005000NRG24050620230272606 05/06/2023 manju 1726005WL017306 manju 00048 BKID0009068 1326 1326 Processed 14/06/2023 298198962 manju FINO PAYMENTS BANK LTD(608001)
32 SARANGPUR MP-26-005-015-002/504-A
(BHENSWA) 		1726005000NRG24050620230272605 05/06/2023 sandip sharma 1726005WL017306 sandip sharma 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 sandipsharma BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-015-002/550-A
(BHENSWA) 		1726005000NRG24050620230272612 05/06/2023 KUNJAN NAGAR 1726005WL017306 KUNJAN NAGAR 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 KUNJANNAGAR BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-015-002/604-A
(BHENSWA) 		1726005000NRG24050620230272618 05/06/2023 babu lal 1726005WL017306 babu lal 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 babulal NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-015-002/97
(BHENSWA) 		1726005000NRG24050620230272624 05/06/2023 SANTOSH 1726005WL017306 SANTOSH 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 SANTOSH BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-015-003/106-C
(BHENSWA) 		1726005000NRG24050620230271697 05/06/2023 RMBABU NAGAR 1726005WL017258 RMBABU NAGAR 00048 BKID0009068 1547 1547 Processed 13/06/2023 298198962 RMBABUNAGAR NARMADA JHABUA GRAMIN BANK(508515)
37 SARANGPUR MP-26-005-015-003/202-B
(BHENSWA) 		1726005000NRG24050620230271704 05/06/2023 JIVAN NAGAR 1726005WL017258 JIVAN NAGAR 00048 BKID0009068 1547 1547 Processed 13/06/2023 298198962 JIVANNAGAR BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-015-003/227-A
(BHENSWA) 		1726005000NRG24050620230271706 05/06/2023 prakash 1726005WL017258 prakash 00048 BKID0009068 1547 1547 Processed 13/06/2023 298198962 prakash BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-015-003/228-A
(BHENSWA) 		1726005000NRG24050620230271707 05/06/2023 JANKILAL 1726005WL017258 JANKILAL 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 JANKILAL NARMADA JHABUA GRAMIN BANK(508515)
40 SARANGPUR MP-26-005-059-001/111
(LIMACHOHAN) 		1726005059NRG24050620230269628 05/06/2023 kaniram 1726005059WL017105 kaniram 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 kaniram BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-059-001/111
(LIMACHOHAN) 		1726005059NRG24050620230269629 05/06/2023 MAHESH 1726005059WL017106 MAHESH 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 MAHESH BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-059-001/39-A
(LIMACHOHAN) 		1726005059NRG24050620230269627 05/06/2023 lakhan 1726005059WL017104 lakhan 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 lakhan STATE BANK OF INDIA(508548)
43 SARANGPUR MP-26-005-059-001/70-A
(LIMACHOHAN) 		1726005059NRG24050620230269630 05/06/2023 Mangibai 1726005059WL017106 Mangibai 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 Mangibai BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-059-002/372-B
(LIMACHOHAN) 		1726005059NRG24050620230269631 05/06/2023 dinesh 1726005059WL017107 dinesh 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 dinesh NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-059-002/372-B
(LIMACHOHAN) 		1726005059NRG24050620230269632 05/06/2023 mamtabai 1726005059WL017107 mamtabai 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 mamtabai BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-059-002/476-B
(LIMACHOHAN) 		1726005059NRG24050620230269633 05/06/2023 premnarayan 1726005059WL017107 premnarayan 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 premnarayan BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-059-002/479-A
(LIMACHOHAN) 		1726005059NRG24050620230269634 05/06/2023 Vinod kumar 1726005059WL017107 Vinod kumar 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 Vinodkumar BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-059-002/479-B
(LIMACHOHAN) 		1726005059NRG24050620230269635 05/06/2023 kamal 1726005059WL017107 kamal 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 kamal BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-059-002/479-B
(LIMACHOHAN) 		1726005059NRG24050620230269636 05/06/2023 manglabai 1726005059WL017107 manglabai 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 manglabai BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-059-002/58
(LIMACHOHAN) 		1726005059NRG24050620230269855 05/06/2023 mamtabai 1726005059WL017121 mamtabai 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 mamtabai BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-059-002/58
(LIMACHOHAN) 		1726005059NRG24050620230269854 05/06/2023 RANCHOD 1726005059WL017121 RANCHOD 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 RANCHOD BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-059-002/745-A
(LIMACHOHAN) 		1726005059NRG24050620230269625 05/06/2023 prakash 1726005059WL017103 prakash 00048 BKID0009068 1326 1326 Processed 14/06/2023 298198962 prakash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
53 SARANGPUR MP-26-005-059-002/745-A
(LIMACHOHAN) 		1726005059NRG24050620230269626 05/06/2023 sangita bai 1726005059WL017103 sangita bai 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 sangitabai BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-071-001/200
(PANDA) 		1726005071NRG24050620230270545 05/06/2023 HARI RAM 1726005071WL017199 HARI RAM 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 HARIRAM BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-071-001/200
(PANDA) 		1726005071NRG24050620230270546 05/06/2023 JANI BAI 1726005071WL017199 JANI BAI 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 JANIBAI BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-071-001/204
(PANDA) 		1726005071NRG24050620230270547 05/06/2023 bhanwarsingh 1726005071WL017199 bhanwarsingh 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 bhanwarsingh BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-071-001/382-B
(PANDA) 		1726005071NRG24050620230270548 05/06/2023 Savita nagar 1726005071WL017199 Savita nagar 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 Savitanagar BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-071-001/49
(PANDA) 		1726005071NRG24050620230270550 05/06/2023 SURAJ PRASAD 1726005071WL017199 SURAJ PRASAD 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 SURAJPRASAD BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-071-001/596
(PANDA) 		1726005071NRG24050620230270551 05/06/2023 Durgesh singh 1726005071WL017199 Durgesh singh 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 Durgeshsingh BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-071-001/596
(PANDA) 		1726005071NRG24050620230270553 05/06/2023 Pawan 1726005071WL017199 Pawan 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 Pawan BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-071-001/596
(PANDA) 		1726005071NRG24050620230270552 05/06/2023 Rachna kunwar 1726005071WL017199 Rachna kunwar 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 Rachnakunwar BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-071-001/639
(PANDA) 		1726005071NRG24050620230270554 05/06/2023 durgaprasad 1726005071WL017199 durgaprasad 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 durgaprasad BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-071-001/639
(PANDA) 		1726005071NRG24050620230270555 05/06/2023 ramprasad nagar 1726005071WL017199 ramprasad nagar 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 ramprasadnagar BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-071-002/280
(PANDA) 		1726005071NRG24050620230270532 05/06/2023 BAHDUR KHA 1726005071WL017197 BAHDUR KHA 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 BAHDURKHA BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-071-002/280
(PANDA) 		1726005071NRG24050620230270533 05/06/2023 SHAHIDUN BEE 1726005071WL017197 SHAHIDUN BEE 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 SHAHIDUNBEE BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-071-002/321
(PANDA) 		1726005071NRG24050620230270535 05/06/2023 shabnam 1726005071WL017197 shabnam 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 shabnam BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-071-002/324
(PANDA) 		1726005071NRG24050620230270536 05/06/2023 Mubarik 1726005071WL017197 Mubarik 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 Mubarik BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-071-002/324
(PANDA) 		1726005071NRG24050620230270537 05/06/2023 nasim bee 1726005071WL017197 nasim bee 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 nasimbee BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-071-002/406
(PANDA) 		1726005071NRG24050620230270538 05/06/2023 ANWAR KHA 1726005071WL017197 ANWAR KHA 00048 BKID0009068 1326 1326 Processed 13/06/2023 298198962 ANWARKHA BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-090-002/262
(BAROL) 		1726005090NRG24050620230269509 05/06/2023 shivakaran bai 1726005090WL017086 shivakaran bai 00048 BKID0009068 884 884 Processed 13/06/2023 298198962 shivakaranbai BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-090-002/55
(BAROL) 		1726005090NRG24050620230269512 05/06/2023 Jagdhish 1726005090WL017086 Jagdhish 00048 BKID0009068 884 884 Processed 13/06/2023 298198962 Jagdhish BANK OF INDIA(508505)
SubTotal 89726 89726
72 SARANGPUR MP-26-005-090-002/264-A
(BAROL) 		1726005090NRG24050620230269511 05/06/2023 Anuiya bai 1726005090WL017086 Anuiya bai 00048 BKID0009553 884 884 Processed 13/06/2023 298198962 Anuiyabai STATE BANK OF INDIA(508548)
73 SARANGPUR MP-26-005-090-002/264-A
(BAROL) 		1726005090NRG24050620230269510 05/06/2023 Rajan singh 1726005090WL017086 Rajan singh 00048 BKID0009553 884 884 Processed 13/06/2023 298198962 Rajansingh BANK OF INDIA(508505)
SubTotal 1768 1768
74 SARANGPUR MP-26-005-015-002/318-D
(BHENSWA) 		1726005000NRG24050620230272569 05/06/2023 DURGAPRASAD 1726005WL017306 DURGAPRASAD 00048 BKID0009952 1326 1326 Processed 13/06/2023 298198962 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
75 SARANGPUR MP-26-005-071-002/196
(PANDA) 		1726005071NRG24050620230270530 05/06/2023 dinesh 1726005071WL017197 dinesh 00048 BKID0009952 1326 1326 Processed 13/06/2023 298198962 dinesh STATE BANK OF INDIA(508548)
76 SARANGPUR MP-26-005-071-002/321
(PANDA) 		1726005071NRG24050620230270534 05/06/2023 SHAFIQ KHA 1726005071WL017197 SHAFIQ KHA 00048 BKID0009952 1326 1326 Processed 13/06/2023 298198962 SHAFIQKHA STATE BANK OF INDIA(508548)
77 SARANGPUR MP-26-005-073-001/160
(PATKIYA) 		1726005073NRG24040620230268650 05/06/2023 Duli Chand 1726005073WL016997 Duli Chand 00048 BKID0009952 1326 1326 Processed 13/06/2023 298198962 DuliChand INDIAN BANK(607105)
78 SARANGPUR MP-26-005-073-001/160
(PATKIYA) 		1726005073NRG24040620230268651 05/06/2023 Lalit Nagar 1726005073WL016997 Lalit Nagar 00048 BKID0009952 1326 1326 Processed 13/06/2023 298198962 LalitNagar INDIAN BANK(607105)
79 SARANGPUR MP-26-005-073-001/195
(PATKIYA) 		1726005073NRG24040620230268652 05/06/2023 Sunil 1726005073WL016997 Sunil 00048 BKID0009952 1326 1326 Processed 13/06/2023 298198962 Sunil INDIAN BANK(607105)
80 SARANGPUR MP-26-005-073-001/39-A
(PATKIYA) 		1726005073NRG24040620230268685 05/06/2023 Rahul malviya 1726005073WL017004 Rahul malviya 00048 BKID0009952 1547 1547 Processed 13/06/2023 298198962 Rahulmalviya BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-073-001/457
(PATKIYA) 		1726005073NRG24040620230268657 05/06/2023 Kamal 1726005073WL016997 Kamal 00048 BKID0009952 1326 1326 Processed 13/06/2023 298198962 Kamal BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-092-001/154
(RAIPURIA) 		1726005092NRG24050620230269366 05/06/2023 Sunita 1726005092WL017073 Sunita 00048 BKID0009952 1326 1326 Processed 13/06/2023 298198962 Sunita INDIAN BANK(607105)
83 SARANGPUR MP-26-005-092-001/159-A
(RAIPURIA) 		1726005092NRG24050620230269352 05/06/2023 Rambabu 1726005092WL017070 Rambabu 00048 BKID0009952 1326 1326 Processed 13/06/2023 298198962 Rambabu BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-092-002/100-A
(RAIPURIA) 		1726005092NRG24050620230269332 05/06/2023 Govind 1726005092WL017064 Govind 00048 BKID0009952 1326 1326 Processed 13/06/2023 298198962 Govind BANK OF INDIA(508505)
SubTotal 14807 14807
85 SARANGPUR MP-26-005-019-001/29-A
(BUDHANPUR) 		1726005019NRG24050620230269233 05/06/2023 NARAYAN 1726005019WL017056 NARAYAN 00048 BKID0009955 1326 1326 Processed 13/06/2023 298198962 NARAYAN BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-044-001/251
(JABARDI) 		1726005044NRG24050620230269369 05/06/2023 DEVAN SINGH 1726005044WL017074 DEVAN SINGH 00048 BKID0009955 1547 1547 Processed 13/06/2023 298198962 DEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-044-001/56
(JABARDI) 		1726005044NRG24050620230269370 05/06/2023 JITENDRA SINGH 1726005044WL017074 JITENDRA SINGH 00048 BKID0009955 1547 1547 Processed 13/06/2023 298198962 JITENDRASINGH BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-058-002/153-B
(LATAHEDI) 		1726005058NRG24050620230270013 05/06/2023 alam singh 1726005058WL017139 alam singh 00048 BKID0009955 1105 1105 Processed 13/06/2023 298198962 alamsingh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
89 SARANGPUR MP-26-005-002-001/1-D
(AMGADHA) 		1726005002NRG24050620230269792 05/06/2023 Vijendra 1726005002WL017116 Vijendra 00048 BKID0009957 1326 1326 Processed 13/06/2023 298198962 Vijendra BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-002-003/5-A
(AMGADHA) 		1726005002NRG24050620230269802 05/06/2023 Hemu 1726005002WL017117 Hemu 00048 BKID0009957 1326 1326 Processed 13/06/2023 298198962 Hemu BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-002-003/6-A
(AMGADHA) 		1726005002NRG24050620230269806 05/06/2023 Kreshna bai 1726005002WL017117 Kreshna bai 00048 BKID0009957 1326 1326 Processed 13/06/2023 298198962 Kreshnabai BANK OF INDIA(508505)
SubTotal 3978 3978
92 SARANGPUR MP-26-005-049-001/190
(KALAPIPAL) 		1726005000NRG24050620230270301 05/06/2023 ladkuvar 1726005WL017176 ladkuvar 00048 BKID0009960 2652 2652 Processed 13/06/2023 298198962 ladkuvar BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-049-001/94
(KALAPIPAL) 		1726005000NRG24050620230270302 05/06/2023 Ratanlal 1726005WL017176 Ratanlal 00048 BKID0009960 1326 1326 Processed 13/06/2023 298198962 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
94 SARANGPUR MP-26-005-083-001/3-C
(SULTANIYA) 		1726005083NRG24040620230269155 05/06/2023 sangita bai 1726005083WL017048 sangita bai 00048 BKID0009963 1547 1547 Processed 13/06/2023 298198962 sangitabai BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-092-001/209-A
(RAIPURIA) 		1726005092NRG24050620230269343 05/06/2023 Hariom 1726005092WL017066 Hariom 00048 BKID0009963 1326 1326 Processed 13/06/2023 298198962 Hariom STATE BANK OF INDIA(508548)
SubTotal 2873 2873
96 SARANGPUR MP-26-005-083-001/190
(SULTANIYA) 		1726005083NRG24040620230269151 05/06/2023 devkaran 1726005083WL017048 devkaran 00089 CBIN0284741 1547 1547 Processed 13/06/2023 298198962 devkaran NARMADA JHABUA GRAMIN BANK(508515)
97 SARANGPUR MP-26-005-098-001/481
(SEMLIDHAKAD) 		1726005098NRG24050620230270103 05/06/2023 Ankit Nagar 1726005098WL017158 Ankit Nagar 00089 CBIN0284741 1326 1326 Processed 13/06/2023 298198962 AnkitNagar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
98 SARANGPUR MP-26-005-006-003/1058
(ASARETA PANWAR) 		1726005006NRG24050620230273312 05/06/2023 taslim kha 1726005006WL017334 taslim kha 00152 HDFC0001057 221 221 Processed 13/06/2023 298198962 taslimkha HDFC BANK LTD(607152)
SubTotal 221 221
99 SARANGPUR MP-26-005-092-001/368
(RAIPURIA) 		1726005092NRG24050620230269354 05/06/2023 Ashvin 1726005092WL017070 Ashvin 00152 HDFC0001240 1326 1326 Processed 13/06/2023 298198962 Ashvin BANK OF INDIA(508505)
SubTotal 1326 1326
100 SARANGPUR MP-26-005-031-001/8-A
(DOBDA JOGI) 		1726005000NRG24050620230270303 05/06/2023 Jivan 1726005WL017177 Jivan 00176 IDIB000P507 1547 1547 Processed 13/06/2023 298198962 Jivan INDIAN BANK(607105)
101 SARANGPUR MP-26-005-031-001/8-A
(DOBDA JOGI) 		1726005000NRG24050620230270304 05/06/2023 Jivan 1726005WL017177 Jivan 00176 IDIB000P507 1326 1326 Processed 13/06/2023 298198962 Jivan INDIAN BANK(607105)
102 SARANGPUR MP-26-005-073-001/111-A
(PATKIYA) 		1726005073NRG24040620230268648 05/06/2023 Parmannad 1726005073WL016997 Parmannad 00176 IDIB000P507 1326 1326 Processed 13/06/2023 298198962 Parmannad BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-073-001/111-A
(PATKIYA) 		1726005073NRG24040620230268649 05/06/2023 Seema Bai 1726005073WL016997 Seema Bai 00176 IDIB000P507 1326 1326 Processed 13/06/2023 298198962 SeemaBai BANK OF INDIA(508505)
104 SARANGPUR MP-26-005-073-001/125
(PATKIYA) 		1726005073NRG24040620230268662 05/06/2023 Man singh 1726005073WL016999 Man singh 00176 IDIB000P507 1547 1547 Processed 13/06/2023 298198962 Mansingh INDIAN BANK(607105)
105 SARANGPUR MP-26-005-073-001/166-C
(PATKIYA) 		1726005073NRG24040620230268661 05/06/2023 Jagdish 1726005073WL016998 Jagdish 00176 IDIB000P507 1547 1547 Processed 13/06/2023 298198962 Jagdish BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-073-001/170
(PATKIYA) 		1726005073NRG24040620230268666 05/06/2023 Anil 1726005073WL017002 Anil 00176 IDIB000P507 1326 1326 Processed 13/06/2023 298198962 Anil INDIAN BANK(607105)
107 SARANGPUR MP-26-005-073-001/328
(PATKIYA) 		1726005073NRG24040620230268654 05/06/2023 Manju Bai 1726005073WL016997 Manju Bai 00176 IDIB000P507 1326 1326 Processed 13/06/2023 298198962 ManjuBai INDIAN BANK(607105)
108 SARANGPUR MP-26-005-073-001/328
(PATKIYA) 		1726005073NRG24040620230268653 05/06/2023 Omprakash 1726005073WL016997 Omprakash 00176 IDIB000P507 1326 1326 Processed 13/06/2023 298198962 Omprakash INDIAN BANK(607105)
109 SARANGPUR MP-26-005-073-001/365-C
(PATKIYA) 		1726005073NRG24040620230268663 05/06/2023 Nandkishore 1726005073WL017000 Nandkishore 00176 IDIB000P507 1326 1326 Processed 13/06/2023 298198962 Nandkishore INDIAN BANK(607105)
110 SARANGPUR MP-26-005-073-001/407
(PATKIYA) 		1726005073NRG24040620230268655 05/06/2023 Babu lal 1726005073WL016997 Babu lal 00176 IDIB000P507 1326 1326 Processed 13/06/2023 298198962 Babulal INDIAN BANK(607105)
111 SARANGPUR MP-26-005-073-001/407
(PATKIYA) 		1726005073NRG24040620230268656 05/06/2023 sunita bai 1726005073WL016997 sunita bai 00176 IDIB000P507 1326 1326 Processed 13/06/2023 298198962 sunitabai INDIAN BANK(607105)
112 SARANGPUR MP-26-005-073-001/452
(PATKIYA) 		1726005073NRG24040620230268665 05/06/2023 Kamla Bai 1726005073WL017001 Kamla Bai 00176 IDIB000P507 1326 1326 Processed 13/06/2023 298198962 KamlaBai INDIAN BANK(607105)
113 SARANGPUR MP-26-005-073-001/457
(PATKIYA) 		1726005073NRG24040620230268658 05/06/2023 Shusma 1726005073WL016997 Shusma 00176 IDIB000P507 1326 1326 Processed 13/06/2023 298198962 Shusma INDIAN BANK(607105)
114 SARANGPUR MP-26-005-073-001/91
(PATKIYA) 		1726005073NRG24040620230268660 05/06/2023 Ayodhya Bai 1726005073WL016997 Ayodhya Bai 00176 IDIB000P507 1326 1326 Processed 13/06/2023 298198962 AyodhyaBai INDIAN BANK(607105)
115 SARANGPUR MP-26-005-073-001/91
(PATKIYA) 		1726005073NRG24040620230268659 05/06/2023 Punamchand 1726005073WL016997 Punamchand 00176 IDIB000P507 1326 1326 Processed 13/06/2023 298198962 Punamchand INDIAN BANK(607105)
116 SARANGPUR MP-26-005-092-001/68
(RAIPURIA) 		1726005092NRG24050620230269329 05/06/2023 Nathulal 1726005092WL017063 Nathulal 00176 IDIB000P507 1326 1326 Processed 14/06/2023 298198962 Nathulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
117 SARANGPUR MP-26-005-092-001/68-A
(RAIPURIA) 		1726005092NRG24050620230269330 05/06/2023 Harinarayan 1726005092WL017063 Harinarayan 00176 IDIB000P507 1326 1326 Processed 13/06/2023 298198962 Harinarayan INDIAN BANK(607105)
118 SARANGPUR MP-26-005-092-002/100-A
(RAIPURIA) 		1726005092NRG24050620230269331 05/06/2023 Mathuralal 1726005092WL017064 Mathuralal 00176 IDIB000P507 1326 1326 Processed 13/06/2023 298198962 Mathuralal INDIAN BANK(607105)
SubTotal 25857 25857
119 SARANGPUR MP-26-005-038-002/140
(GULKHEDI) 		1726005038NRG24050620230269958 05/06/2023 KRISHNA BAI 1726005038WL017132 KRISHNA BAI 00354 PUNB0293300 1326 1326 Processed 13/06/2023 298198962 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
120 SARANGPUR MP-26-005-038-002/140
(GULKHEDI) 		1726005038NRG24050620230269960 05/06/2023 KRISHNA BAI 1726005038WL017132 KRISHNA BAI 00354 PUNB0293300 1326 1326 Processed 13/06/2023 298198962 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
121 SARANGPUR MP-26-005-038-002/140
(GULKHEDI) 		1726005038NRG24050620230269959 05/06/2023 Mohan lal 1726005038WL017132 Mohan lal 00354 PUNB0293300 1326 1326 Processed 14/06/2023 298198962 Mohanlal PUNJAB NATIONAL BANK(508568)
122 SARANGPUR MP-26-005-038-002/140
(GULKHEDI) 		1726005038NRG24050620230269957 05/06/2023 Mohan lal 1726005038WL017132 Mohan lal 00354 PUNB0293300 1326 1326 Processed 14/06/2023 298198962 Mohanlal PUNJAB NATIONAL BANK(508568)
123 SARANGPUR MP-26-005-057-002/165
(LAKHESARA) 		1726005057NRG24050620230269524 05/06/2023 BADRILAL NAT 1726005057WL017090 BADRILAL NAT 00354 PUNB0293300 1326 1326 Processed 14/06/2023 298198962 BADRILALNAT PUNJAB NATIONAL BANK(508568)
124 SARANGPUR MP-26-005-098-001/372-B
(SEMLIDHAKAD) 		1726005098NRG24050620230270097 05/06/2023 Badal Nagar 1726005098WL017158 Badal Nagar 00354 PUNB0293300 1326 1326 Processed 13/06/2023 298198962 BadalNagar INDIA POST PAYMENTS BANK LIMITED(508528)
125 SARANGPUR MP-26-005-098-001/478
(SEMLIDHAKAD) 		1726005098NRG24050620230270100 05/06/2023 Yogesh Nagar 1726005098WL017158 Yogesh Nagar 00354 PUNB0293300 1326 1326 Processed 14/06/2023 298198962 YogeshNagar PUNJAB NATIONAL BANK(508568)
126 SARANGPUR MP-26-005-098-001/480
(SEMLIDHAKAD) 		1726005098NRG24050620230270102 05/06/2023 Pankaj Nagar 1726005098WL017158 Pankaj Nagar 00354 PUNB0293300 1326 1326 Processed 14/06/2023 298198962 PankajNagar PUNJAB NATIONAL BANK(508568)
127 SARANGPUR MP-26-005-100-001/262-A
(KODIAKHEDI) 		1726005100NRG24050620230273354 05/06/2023 durgaprasad ahirwar 1726005100WL017340 durgaprasad ahirwar 00354 PUNB0293300 2652 2652 Processed 14/06/2023 298198962 durgaprasadahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
128 SARANGPUR MP-26-005-015-002/700-B
(BHENSWA) 		1726005000NRG24050620230272620 05/06/2023 SHYAM BAU VISHKARAMA 1726005WL017306 SHYAM BAU VISHKARAMA 00415 SBIN0005861 1326 1326 Processed 13/06/2023 298198962 SHYAMBAUVISHKARAMA BANK OF INDIA(508505)
129 SARANGPUR MP-26-005-016-001/581-B
(BHIYANA) 		1726005016NRG24040620230269020 05/06/2023 Makhan 1726005016WL017034 Makhan 00415 SBIN0005861 1547 1547 Processed 13/06/2023 298198962 Makhan STATE BANK OF INDIA(508548)
130 SARANGPUR MP-26-005-031-001/59-A
(DOBDA JOGI) 		1726005031NRG24050620230270058 05/06/2023 Gangadhar 1726005031WL017146 Gangadhar 00415 SBIN0005861 1547 1547 Processed 13/06/2023 298198962 Gangadhar STATE BANK OF INDIA(508548)
131 SARANGPUR MP-26-005-031-001/59-A
(DOBDA JOGI) 		1726005031NRG24050620230270059 05/06/2023 Gangadhar 1726005031WL017146 Gangadhar 00415 SBIN0005861 1326 1326 Processed 13/06/2023 298198962 Gangadhar STATE BANK OF INDIA(508548)
132 SARANGPUR MP-26-005-031-001/98
(DOBDA JOGI) 		1726005031NRG24050620230270046 05/06/2023 Hajari lal 1726005031WL017144 Hajari lal 00415 SBIN0005861 1326 1326 Processed 13/06/2023 298198962 Hajarilal STATE BANK OF INDIA(508548)
SubTotal 7072 7072
133 SARANGPUR MP-26-005-098-001/477
(SEMLIDHAKAD) 		1726005098NRG24050620230270099 05/06/2023 Rahul 1726005098WL017158 Rahul 00415 SBIN0012188 1326 1326 Processed 13/06/2023 298198962 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
134 SARANGPUR MP-26-005-037-001/232-B
(GULAWTA) 		1726005037NRG24050620230269515 05/06/2023 AANKAKSHA SEN 1726005037WL017087 AANKAKSHA SEN 00415 SBIN0012190 1547 1547 Processed 13/06/2023 298198962 AANKAKSHASEN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
135 SARANGPUR MP-26-005-092-001/387
(RAIPURIA) 		1726005092NRG24050620230269327 05/06/2023 Shanti Bai 1726005092WL017062 Shanti Bai 00415 SBIN0017813 1326 1326 Processed 13/06/2023 298198962 ShantiBai BANK OF INDIA(508505)
SubTotal 1326 1326
136 SARANGPUR MP-26-005-002-001/589
(AMGADHA) 		1726005002NRG24050620230269796 05/06/2023 Kamal Singh 1726005002WL017116 Kamal Singh 00415 SBIN0030072 1326 1326 Processed 13/06/2023 298198962 KamalSingh STATE BANK OF INDIA(508548)
137 SARANGPUR MP-26-005-002-003/2-A
(AMGADHA) 		1726005002NRG24050620230269800 05/06/2023 Sunil 1726005002WL017117 Sunil 00415 SBIN0030072 1326 1326 Processed 13/06/2023 298198962 Sunil STATE BANK OF INDIA(508548)
138 SARANGPUR MP-26-005-002-003/5-B
(AMGADHA) 		1726005002NRG24050620230269803 05/06/2023 Bhavna 1726005002WL017117 Bhavna 00415 SBIN0030072 1326 1326 Processed 13/06/2023 298198962 Bhavna STATE BANK OF INDIA(508548)
139 SARANGPUR MP-26-005-037-001/339-B
(GULAWTA) 		1726005037NRG24050620230269516 05/06/2023 MUKESH KUMAR 1726005037WL017087 MUKESH KUMAR 00415 SBIN0030072 1547 1547 Processed 13/06/2023 298198962 MUKESHKUMAR STATE BANK OF INDIA(508548)
140 SARANGPUR MP-26-005-037-001/522-A
(GULAWTA) 		1726005037NRG24050620230269517 05/06/2023 SEEMA BAI 1726005037WL017087 SEEMA BAI 00415 SBIN0030072 1547 1547 Processed 13/06/2023 298198962 SEEMABAI STATE BANK OF INDIA(508548)
141 SARANGPUR MP-26-005-037-001/637-C
(GULAWTA) 		1726005037NRG24050620230269520 05/06/2023 Lalit choudhary 1726005037WL017087 Lalit choudhary 00415 SBIN0030072 1547 1547 Processed 14/06/2023 298198962 Lalitchoudhary FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
142 SARANGPUR MP-26-005-006-003/1008
(ASARETA PANWAR) 		1726005006NRG24030620230264575 05/06/2023 Devkunwar Bai 1726005006WL016616 Devkunwar Bai 00415 SBIN0030181 221 221 Processed 13/06/2023 298198962 DevkunwarBai STATE BANK OF INDIA(508548)
143 SARANGPUR MP-26-005-006-003/1008
(ASARETA PANWAR) 		1726005006NRG24030620230264574 05/06/2023 RAJENDRA RATHORE 1726005006WL016616 RAJENDRA RATHORE 00415 SBIN0030181 221 221 Processed 14/06/2023 298198962 RAJENDRARATHORE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
144 SARANGPUR MP-26-005-006-003/1075-A
(ASARETA PANWAR) 		1726005006NRG24050620230273313 05/06/2023 LAKHAN LAL 1726005006WL017334 LAKHAN LAL 00415 SBIN0030181 221 221 Processed 13/06/2023 298198962 LAKHANLAL BANK OF INDIA(508505)
145 SARANGPUR MP-26-005-006-003/1091
(ASARETA PANWAR) 		1726005006NRG24050620230273314 05/06/2023 Sanjay Bhilala 1726005006WL017334 Sanjay Bhilala 00415 SBIN0030181 221 221 Processed 13/06/2023 298198962 SanjayBhilala STATE BANK OF INDIA(508548)
146 SARANGPUR MP-26-005-006-003/1119
(ASARETA PANWAR) 		1726005006NRG24030620230264576 05/06/2023 Ghanshyam Parmar 1726005006WL016616 Ghanshyam Parmar 00415 SBIN0030181 221 221 Processed 14/06/2023 298198962 GhanshyamParmar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
147 SARANGPUR MP-26-005-006-003/1121
(ASARETA PANWAR) 		1726005006NRG24030620230264578 05/06/2023 Raghuveer Singh 1726005006WL016616 Raghuveer Singh 00415 SBIN0030181 221 221 Processed 13/06/2023 298198962 RaghuveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 SARANGPUR MP-26-005-006-003/1126
(ASARETA PANWAR) 		1726005006NRG24030620230264579 05/06/2023 Dinesh Gir 1726005006WL016616 Dinesh Gir 00415 SBIN0030181 221 221 Processed 13/06/2023 298198962 DineshGir STATE BANK OF INDIA(508548)
149 SARANGPUR MP-26-005-006-003/749
(ASARETA PANWAR) 		1726005006NRG24030620230264580 05/06/2023 jitendra 1726005006WL016616 jitendra 00415 SBIN0030181 221 221 Processed 13/06/2023 298198962 jitendra STATE BANK OF INDIA(508548)
150 SARANGPUR MP-26-005-006-003/749
(ASARETA PANWAR) 		1726005006NRG24030620230264581 05/06/2023 kousalya bai 1726005006WL016616 kousalya bai 00415 SBIN0030181 221 221 Processed 13/06/2023 298198962 kousalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
151 SARANGPUR MP-26-005-006-003/853
(ASARETA PANWAR) 		1726005006NRG24030620230264583 05/06/2023 Anusuya Bai 1726005006WL016616 Anusuya Bai 00415 SBIN0030181 221 221 Processed 13/06/2023 298198962 AnusuyaBai STATE BANK OF INDIA(508548)
152 SARANGPUR MP-26-005-006-003/915
(ASARETA PANWAR) 		1726005006NRG24050620230273315 05/06/2023 JITENDRA 1726005006WL017334 JITENDRA 00415 SBIN0030181 221 221 Processed 13/06/2023 298198962 JITENDRA STATE BANK OF INDIA(508548)
153 SARANGPUR MP-26-005-006-003/962
(ASARETA PANWAR) 		1726005006NRG24050620230273317 05/06/2023 Vidya Bai 1726005006WL017334 Vidya Bai 00415 SBIN0030181 221 221 Processed 13/06/2023 298198962 VidyaBai STATE BANK OF INDIA(508548)
154 SARANGPUR MP-26-005-060-001/115
(MAGRANA) 		1726005060NRG24050620230270418 05/06/2023 bulchand 1726005060WL017189 bulchand 00415 SBIN0030181 1326 1326 Processed 13/06/2023 298198962 bulchand STATE BANK OF INDIA(508548)
155 SARANGPUR MP-26-005-060-001/189-A
(MAGRANA) 		1726005060NRG24050620230270421 05/06/2023 aslam 1726005060WL017189 aslam 00415 SBIN0030181 1326 1326 Processed 13/06/2023 298198962 aslam STATE BANK OF INDIA(508548)
156 SARANGPUR MP-26-005-060-001/189-A
(MAGRANA) 		1726005060NRG24050620230270420 05/06/2023 gulab kha 1726005060WL017189 gulab kha 00415 SBIN0030181 1326 1326 Processed 13/06/2023 298198962 gulabkha STATE BANK OF INDIA(508548)
157 SARANGPUR MP-26-005-060-001/189-A
(MAGRANA) 		1726005060NRG24050620230270423 05/06/2023 hamdo bee 1726005060WL017189 hamdo bee 00415 SBIN0030181 1326 1326 Processed 13/06/2023 298198962 hamdobee STATE BANK OF INDIA(508548)
158 SARANGPUR MP-26-005-060-001/189-A
(MAGRANA) 		1726005060NRG24050620230270422 05/06/2023 rajjak 1726005060WL017189 rajjak 00415 SBIN0030181 1326 1326 Processed 13/06/2023 298198962 rajjak STATE BANK OF INDIA(508548)
159 SARANGPUR MP-26-005-060-001/190-A
(MAGRANA) 		1726005060NRG24050620230270424 05/06/2023 bhure 1726005060WL017189 bhure 00415 SBIN0030181 1326 1326 Processed 13/06/2023 298198962 bhure STATE BANK OF INDIA(508548)
160 SARANGPUR MP-26-005-060-001/190-B
(MAGRANA) 		1726005060NRG24050620230270427 05/06/2023 ajar 1726005060WL017189 ajar 00415 SBIN0030181 1326 1326 Processed 13/06/2023 298198962 ajar STATE BANK OF INDIA(508548)
161 SARANGPUR MP-26-005-060-001/191-A
(MAGRANA) 		1726005060NRG24050620230270428 05/06/2023 piru khan 1726005060WL017189 piru khan 00415 SBIN0030181 1326 1326 Processed 13/06/2023 298198962 pirukhan STATE BANK OF INDIA(508548)
162 SARANGPUR MP-26-005-060-001/192-A
(MAGRANA) 		1726005060NRG24050620230270432 05/06/2023 shabana 1726005060WL017189 shabana 00415 SBIN0030181 1326 1326 Processed 13/06/2023 298198962 shabana STATE BANK OF INDIA(508548)
163 SARANGPUR MP-26-005-060-001/192-A
(MAGRANA) 		1726005060NRG24050620230270430 05/06/2023 shahajad khan 1726005060WL017189 shahajad khan 00415 SBIN0030181 1326 1326 Processed 13/06/2023 298198962 shahajadkhan NARMADA JHABUA GRAMIN BANK(508515)
164 SARANGPUR MP-26-005-060-001/23-A
(MAGRANA) 		1726005060NRG24050620230270435 05/06/2023 devilal 1726005060WL017189 devilal 00415 SBIN0030181 1326 1326 Processed 13/06/2023 298198962 devilal STATE BANK OF INDIA(508548)
165 SARANGPUR MP-26-005-060-001/252
(MAGRANA) 		1726005060NRG24050620230270436 05/06/2023 Shiv Narayan 1726005060WL017189 Shiv Narayan 00415 SBIN0030181 1326 1326 Processed 13/06/2023 298198962 ShivNarayan STATE BANK OF INDIA(508548)
166 SARANGPUR MP-26-005-060-001/281
(MAGRANA) 		1726005060NRG24050620230270438 05/06/2023 Ismaile ali 1726005060WL017189 Ismaile ali 00415 SBIN0030181 1326 1326 Processed 13/06/2023 298198962 Ismaileali STATE BANK OF INDIA(508548)
167 SARANGPUR MP-26-005-060-001/392-A
(MAGRANA) 		1726005060NRG24050620230270440 05/06/2023 dharmendre 1726005060WL017189 dharmendre 00415 SBIN0030181 1326 1326 Processed 13/06/2023 298198962 dharmendre NARMADA JHABUA GRAMIN BANK(508515)
168 SARANGPUR MP-26-005-060-001/393-B
(MAGRANA) 		1726005060NRG24050620230270441 05/06/2023 SURAJ MAL 1726005060WL017189 SURAJ MAL 00415 SBIN0030181 1326 1326 Processed 13/06/2023 298198962 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
169 SARANGPUR MP-26-005-060-001/606
(MAGRANA) 		1726005060NRG24050620230270445 05/06/2023 Ibrahim 1726005060WL017189 Ibrahim 00415 SBIN0030181 1326 1326 Processed 13/06/2023 298198962 Ibrahim STATE BANK OF INDIA(508548)
170 SARANGPUR MP-26-005-060-001/606
(MAGRANA) 		1726005060NRG24050620230270446 05/06/2023 jaheda bi 1726005060WL017189 jaheda bi 00415 SBIN0030181 1326 1326 Processed 13/06/2023 298198962 jahedabi STATE BANK OF INDIA(508548)
171 SARANGPUR MP-26-005-060-001/687-A
(MAGRANA) 		1726005060NRG24050620230270448 05/06/2023 mubarik noor khan 1726005060WL017189 mubarik noor khan 00415 SBIN0030181 1326 1326 Processed 13/06/2023 298198962 mubariknoorkhan NARMADA JHABUA GRAMIN BANK(508515)
172 SARANGPUR MP-26-005-060-001/724
(MAGRANA) 		1726005060NRG24050620230270450 05/06/2023 bholu khan 1726005060WL017189 bholu khan 00415 SBIN0030181 1326 1326 Processed 13/06/2023 298198962 bholukhan STATE BANK OF INDIA(508548)
173 SARANGPUR MP-26-005-060-001/724-A
(MAGRANA) 		1726005060NRG24050620230270451 05/06/2023 imran 1726005060WL017189 imran 00415 SBIN0030181 1326 1326 Processed 13/06/2023 298198962 imran STATE BANK OF INDIA(508548)
174 SARANGPUR MP-26-005-060-001/724-A
(MAGRANA) 		1726005060NRG24050620230270452 05/06/2023 salma bee 1726005060WL017189 salma bee 00415 SBIN0030181 1326 1326 Processed 13/06/2023 298198962 salmabee STATE BANK OF INDIA(508548)
175 SARANGPUR MP-26-005-060-001/734
(MAGRANA) 		1726005060NRG24050620230270454 05/06/2023 hasina bee 1726005060WL017189 hasina bee 00415 SBIN0030181 1326 1326 Processed 13/06/2023 298198962 hasinabee STATE BANK OF INDIA(508548)
176 SARANGPUR MP-26-005-060-001/735
(MAGRANA) 		1726005060NRG24050620230270455 05/06/2023 raboo kha 1726005060WL017189 raboo kha 00415 SBIN0030181 1105 1105 Processed 13/06/2023 298198962 rabookha STATE BANK OF INDIA(508548)
177 SARANGPUR MP-26-005-060-001/741
(MAGRANA) 		1726005060NRG24050620230270459 05/06/2023 jamila bee 1726005060WL017189 jamila bee 00415 SBIN0030181 1326 1326 Processed 13/06/2023 298198962 jamilabee STATE BANK OF INDIA(508548)
178 SARANGPUR MP-26-005-060-001/741-A
(MAGRANA) 		1726005060NRG24050620230270461 05/06/2023 nasreen bee 1726005060WL017189 nasreen bee 00415 SBIN0030181 1326 1326 Processed 13/06/2023 298198962 nasreenbee STATE BANK OF INDIA(508548)
179 SARANGPUR MP-26-005-060-001/797
(MAGRANA) 		1726005060NRG24050620230270463 05/06/2023 chotu kha 1726005060WL017189 chotu kha 00415 SBIN0030181 1326 1326 Processed 13/06/2023 298198962 chotukha STATE BANK OF INDIA(508548)
180 SARANGPUR MP-26-005-060-001/797
(MAGRANA) 		1726005060NRG24050620230270464 05/06/2023 nasim bee 1726005060WL017189 nasim bee 00415 SBIN0030181 1326 1326 Processed 13/06/2023 298198962 nasimbee STATE BANK OF INDIA(508548)
181 SARANGPUR MP-26-005-060-001/798
(MAGRANA) 		1726005060NRG24050620230270465 05/06/2023 mehboob kha 1726005060WL017189 mehboob kha 00415 SBIN0030181 1326 1326 Processed 13/06/2023 298198962 mehboobkha STATE BANK OF INDIA(508548)
182 SARANGPUR MP-26-005-060-001/821
(MAGRANA) 		1726005060NRG24050620230270471 05/06/2023 bhura ali 1726005060WL017189 bhura ali 00415 SBIN0030181 1326 1326 Processed 13/06/2023 298198962 bhuraali STATE BANK OF INDIA(508548)
183 SARANGPUR MP-26-005-060-001/821-A
(MAGRANA) 		1726005060NRG24050620230270474 05/06/2023 hasina bee 1726005060WL017189 hasina bee 00415 SBIN0030181 1326 1326 Processed 13/06/2023 298198962 hasinabee STATE BANK OF INDIA(508548)
184 SARANGPUR MP-26-005-100-002/102-A
(KODIAKHEDI) 		1726005100NRG24050620230273343 05/06/2023 sivraj singh 1726005100WL017338 sivraj singh 00415 SBIN0030181 2652 2652 Processed 13/06/2023 298198962 sivrajsingh STATE BANK OF INDIA(508548)
185 SARANGPUR MP-26-005-100-002/106-A
(KODIAKHEDI) 		1726005100NRG24050620230273344 05/06/2023 anopsinh 1726005100WL017338 anopsinh 00415 SBIN0030181 2652 2652 Processed 13/06/2023 298198962 anopsinh STATE BANK OF INDIA(508548)
186 SARANGPUR MP-26-005-100-002/106-A
(KODIAKHEDI) 		1726005100NRG24050620230273345 05/06/2023 bhagwati bbai 1726005100WL017338 bhagwati bbai 00415 SBIN0030181 2652 2652 Processed 13/06/2023 298198962 bhagwatibbai STATE BANK OF INDIA(508548)
187 SARANGPUR MP-26-005-100-002/14
(KODIAKHEDI) 		1726005100NRG24050620230273346 05/06/2023 pirem 1726005100WL017338 pirem 00415 SBIN0030181 2652 2652 Processed 13/06/2023 298198962 pirem STATE BANK OF INDIA(508548)
188 SARANGPUR MP-26-005-100-002/165
(KODIAKHEDI) 		1726005100NRG24050620230273338 05/06/2023 Lakhan singh 1726005100WL017337 Lakhan singh 00415 SBIN0030181 2652 2652 Processed 13/06/2023 298198962 Lakhansingh STATE BANK OF INDIA(508548)
189 SARANGPUR MP-26-005-100-002/25
(KODIAKHEDI) 		1726005100NRG24050620230273339 05/06/2023 mohanlal 1726005100WL017337 mohanlal 00415 SBIN0030181 2652 2652 Processed 13/06/2023 298198962 mohanlal STATE BANK OF INDIA(508548)
190 SARANGPUR MP-26-005-100-002/25
(KODIAKHEDI) 		1726005100NRG24050620230273340 05/06/2023 Sugan bai 1726005100WL017337 Sugan bai 00415 SBIN0030181 2652 2652 Processed 13/06/2023 298198962 Suganbai STATE BANK OF INDIA(508548)
191 SARANGPUR MP-26-005-100-002/55-A
(KODIAKHEDI) 		1726005100NRG24050620230273348 05/06/2023 Mahipal singh 1726005100WL017338 Mahipal singh 00415 SBIN0030181 2652 2652 Processed 13/06/2023 298198962 Mahipalsingh STATE BANK OF INDIA(508548)
192 SARANGPUR MP-26-005-100-002/86
(KODIAKHEDI) 		1726005100NRG24050620230273342 05/06/2023 Prakash bai 1726005100WL017337 Prakash bai 00415 SBIN0030181 2652 2652 Processed 13/06/2023 298198962 Prakashbai STATE BANK OF INDIA(508548)
193 SARANGPUR MP-26-005-100-002/86
(KODIAKHEDI) 		1726005100NRG24050620230273341 05/06/2023 Premsingh 1726005100WL017337 Premsingh 00415 SBIN0030181 2652 2652 Processed 13/06/2023 298198962 Premsingh STATE BANK OF INDIA(508548)
SubTotal 68731 68731
194 SARANGPUR MP-26-005-071-001/382-B
(PANDA) 		1726005071NRG24050620230270549 05/06/2023 Mahendra 1726005071WL017199 Mahendra 00415 SBIN0030195 1326 1326 Processed 13/06/2023 298198962 Mahendra STATE BANK OF INDIA(508548)
195 SARANGPUR MP-26-005-071-001/730
(PANDA) 		1726005071NRG24050620230270556 05/06/2023 raghuraj 1726005071WL017199 raghuraj 00415 SBIN0030195 1326 1326 Processed 13/06/2023 298198962 raghuraj STATE BANK OF INDIA(508548)
196 SARANGPUR MP-26-005-083-001/143
(SULTANIYA) 		1726005083NRG24040620230269148 05/06/2023 savita 1726005083WL017048 savita 00415 SBIN0030195 1547 1547 Processed 13/06/2023 298198962 savita STATE BANK OF INDIA(508548)
197 SARANGPUR MP-26-005-083-001/146-C
(SULTANIYA) 		1726005083NRG24040620230269149 05/06/2023 visnhu 1726005083WL017048 visnhu 00415 SBIN0030195 1547 1547 Processed 13/06/2023 298198962 visnhu STATE BANK OF INDIA(508548)
198 SARANGPUR MP-26-005-083-001/190
(SULTANIYA) 		1726005083NRG24040620230269150 05/06/2023 kanta bai 1726005083WL017048 kanta bai 00415 SBIN0030195 1547 1547 Processed 14/06/2023 298198962 kantabai BANK OF BARODA(606985)
199 SARANGPUR MP-26-005-083-001/271
(SULTANIYA) 		1726005083NRG24040620230269152 05/06/2023 kailash 1726005083WL017048 kailash 00415 SBIN0030195 1547 1547 Processed 13/06/2023 298198962 kailash STATE BANK OF INDIA(508548)
200 SARANGPUR MP-26-005-083-001/271
(SULTANIYA) 		1726005083NRG24040620230269153 05/06/2023 kiran bai 1726005083WL017048 kiran bai 00415 SBIN0030195 1547 1547 Processed 13/06/2023 298198962 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
201 SARANGPUR MP-26-005-083-001/3-C
(SULTANIYA) 		1726005083NRG24040620230269154 05/06/2023 rambabu 1726005083WL017048 rambabu 00415 SBIN0030195 1547 1547 Processed 13/06/2023 298198962 rambabu STATE BANK OF INDIA(508548)
202 SARANGPUR MP-26-005-083-001/461
(SULTANIYA) 		1726005083NRG24040620230269156 05/06/2023 ymuna prasad 1726005083WL017048 ymuna prasad 00415 SBIN0030195 1547 1547 Processed 13/06/2023 298198962 ymunaprasad STATE BANK OF INDIA(508548)
203 SARANGPUR MP-26-005-098-001/140-A
(SEMLIDHAKAD) 		1726005098NRG24050620230270093 05/06/2023 rekhabai 1726005098WL017158 rekhabai 00415 SBIN0030195 1326 1326 Processed 13/06/2023 298198962 rekhabai STATE BANK OF INDIA(508548)
SubTotal 14807 14807
204 SARANGPUR MP-26-005-005-001/186-B
(ARNIYA) 		1726005005NRG24040620230269070 05/06/2023 dilip 1726005005WL017045 dilip 00415 SBIN0030465 1326 1326 Processed 13/06/2023 298198962 dilip BANK OF INDIA(508505)
205 SARANGPUR MP-26-005-092-001/185-B
(RAIPURIA) 		1726005092NRG24050620230269325 05/06/2023 Rahul 1726005092WL017062 Rahul 00415 SBIN0030465 1326 1326 Processed 13/06/2023 298198962 Rahul INDIAN BANK(607105)
206 SARANGPUR MP-26-005-092-001/209-B
(RAIPURIA) 		1726005092NRG24050620230269346 05/06/2023 Reena bai 1726005092WL017066 Reena bai 00415 SBIN0030465 1326 1326 Processed 13/06/2023 298198962 Reenabai STATE BANK OF INDIA(508548)
207 SARANGPUR MP-26-005-092-001/383
(RAIPURIA) 		1726005092NRG24050620230269367 05/06/2023 Ashok 1726005092WL017073 Ashok 00415 SBIN0030465 1326 1326 Processed 13/06/2023 298198962 Ashok STATE BANK OF INDIA(508548)
208 SARANGPUR MP-26-005-098-001/140-A
(SEMLIDHAKAD) 		1726005098NRG24050620230270094 05/06/2023 sunil 1726005098WL017158 sunil 00415 SBIN0030465 1326 1326 Processed 13/06/2023 298198962 sunil STATE BANK OF INDIA(508548)
209 SARANGPUR MP-26-005-098-001/372-B
(SEMLIDHAKAD) 		1726005098NRG24050620230270096 05/06/2023 Shipra bai 1726005098WL017158 Shipra bai 00415 SBIN0030465 1326 1326 Processed 13/06/2023 298198962 Shiprabai BANK OF INDIA(508505)
210 SARANGPUR MP-26-005-098-001/476
(SEMLIDHAKAD) 		1726005098NRG24050620230270098 05/06/2023 Chetan 1726005098WL017158 Chetan 00415 SBIN0030465 1326 1326 Processed 14/06/2023 298198962 Chetan FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
211 SARANGPUR MP-26-005-002-003/6-A
(AMGADHA) 		1726005002NRG24050620230269805 05/06/2023 Mohan Lal 1726005002WL017117 Mohan Lal 00468 UBIN0547719 1326 1326 Processed 13/06/2023 298198962 MohanLal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
212 SARANGPUR MP-26-005-015-002/134-C
(BHENSWA) 		1726005000NRG24050620230272542 05/06/2023 jagdish nagar 1726005WL017306 jagdish nagar 00688 FINO0001001 1326 1326 Processed 14/06/2023 298198962 jagdishnagar FINO PAYMENTS BANK LTD(608001)
213 SARANGPUR MP-26-005-015-002/174-C
(BHENSWA) 		1726005000NRG24050620230272550 05/06/2023 shanti bai 1726005WL017306 shanti bai 00688 FINO0001001 1326 1326 Processed 14/06/2023 298198962 shantibai FINO PAYMENTS BANK LTD(608001)
214 SARANGPUR MP-26-005-015-002/318-D
(BHENSWA) 		1726005000NRG24050620230272570 05/06/2023 ANJA NAGAR 1726005WL017306 ANJA NAGAR 00688 FINO0001001 1326 1326 Processed 14/06/2023 298198962 ANJANAGAR FINO PAYMENTS BANK LTD(608001)
215 SARANGPUR MP-26-005-015-002/406-B
(BHENSWA) 		1726005000NRG24050620230272580 05/06/2023 ANITA BAI NAGAR 1726005WL017306 ANITA BAI NAGAR 00688 FINO0001001 1326 1326 Processed 13/06/2023 298198962 ANITABAINAGAR NARMADA JHABUA GRAMIN BANK(508515)
216 SARANGPUR MP-26-005-015-002/424-B
(BHENSWA) 		1726005000NRG24050620230272584 05/06/2023 RATAN BAI 1726005WL017306 RATAN BAI 00688 FINO0001001 1326 1326 Processed 14/06/2023 298198962 RATANBAI FINO PAYMENTS BANK LTD(608001)
217 SARANGPUR MP-26-005-015-002/435-C
(BHENSWA) 		1726005000NRG24050620230272586 05/06/2023 JAMNA BAI 1726005WL017306 JAMNA BAI 00688 FINO0001001 1326 1326 Processed 13/06/2023 298198962 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
218 SARANGPUR MP-26-005-015-002/49
(BHENSWA) 		1726005000NRG24050620230272600 05/06/2023 BHULI BAI 1726005WL017306 BHULI BAI 00688 FINO0001001 1326 1326 Processed 14/06/2023 298198962 BHULIBAI FINO PAYMENTS BANK LTD(608001)
219 SARANGPUR MP-26-005-015-002/511-C
(BHENSWA) 		1726005000NRG24050620230272610 05/06/2023 RAJESH 1726005WL017306 RAJESH 00688 FINO0001001 1326 1326 Processed 14/06/2023 298198962 RAJESH FINO PAYMENTS BANK LTD(608001)
220 SARANGPUR MP-26-005-015-003/231-A
(BHENSWA) 		1726005000NRG24050620230271711 05/06/2023 BHAGWATI BAI 1726005WL017258 BHAGWATI BAI 00688 FINO0001001 1326 1326 Processed 14/06/2023 298198962 BHAGWATIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
221 SARANGPUR MP-26-005-098-001/479
(SEMLIDHAKAD) 		1726005098NRG24050620230270101 05/06/2023 rajkumar nagar 1726005098WL017158 rajkumar nagar 00691 IPOS0000001 1326 1326 Processed 13/06/2023 298198962 rajkumarnagar BANK OF INDIA(508505)
SubTotal 1326 1326
222 SARANGPUR MP-26-005-006-003/853
(ASARETA PANWAR) 		1726005006NRG24030620230264582 05/06/2023 DEEPAK BARETHA 1726005006WL016616 DEEPAK BARETHA 00697 BKID0MG0301 221 221 Processed 13/06/2023 298198962 DEEPAKBARETHA INDIA POST PAYMENTS BANK LIMITED(508528)
223 SARANGPUR MP-26-005-006-003/962
(ASARETA PANWAR) 		1726005006NRG24050620230273316 05/06/2023 MAHESH KUMAR 1726005006WL017334 MAHESH KUMAR 00697 BKID0MG0301 221 221 Processed 13/06/2023 298198962 MAHESHKUMAR STATE BANK OF INDIA(508548)
224 SARANGPUR MP-26-005-006-004/318
(ASARETA PANWAR) 		1726005006NRG24050620230273318 05/06/2023 arif kha 1726005006WL017334 arif kha 00697 BKID0MG0301 221 221 Processed 13/06/2023 298198962 arifkha NARMADA JHABUA GRAMIN BANK(508515)
225 SARANGPUR MP-26-005-019-001/350
(BUDHANPUR) 		1726005019NRG24050620230269234 05/06/2023 ANNUBaI 1726005019WL017056 ANNUBaI 00697 BKID0MG0301 1326 1326 Processed 13/06/2023 298198962 ANNUBaI NARMADA JHABUA GRAMIN BANK(508515)
226 SARANGPUR MP-26-005-019-002/255-C
(BUDHANPUR) 		1726005019NRG24050620230269235 05/06/2023 bheru singh 1726005019WL017056 bheru singh 00697 BKID0MG0301 1326 1326 Processed 13/06/2023 298198962 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
227 SARANGPUR MP-26-005-060-001/115
(MAGRANA) 		1726005060NRG24050620230270419 05/06/2023 bhgvati bai 1726005060WL017189 bhgvati bai 00697 BKID0MG0301 1326 1326 Processed 13/06/2023 298198962 bhgvatibai NARMADA JHABUA GRAMIN BANK(508515)
228 SARANGPUR MP-26-005-060-001/190-A
(MAGRANA) 		1726005060NRG24050620230270425 05/06/2023 hasina 1726005060WL017189 hasina 00697 BKID0MG0301 1326 1326 Processed 13/06/2023 298198962 hasina NARMADA JHABUA GRAMIN BANK(508515)
229 SARANGPUR MP-26-005-060-001/190-B
(MAGRANA) 		1726005060NRG24050620230270426 05/06/2023 ajad 1726005060WL017189 ajad 00697 BKID0MG0301 1326 1326 Processed 13/06/2023 298198962 ajad NARMADA JHABUA GRAMIN BANK(508515)
230 SARANGPUR MP-26-005-060-001/191-A
(MAGRANA) 		1726005060NRG24050620230270429 05/06/2023 amir 1726005060WL017189 amir 00697 BKID0MG0301 1326 1326 Processed 13/06/2023 298198962 amir NARMADA JHABUA GRAMIN BANK(508515)
231 SARANGPUR MP-26-005-060-001/192-A
(MAGRANA) 		1726005060NRG24050620230270431 05/06/2023 batun 1726005060WL017189 batun 00697 BKID0MG0301 1326 1326 Processed 13/06/2023 298198962 batun NARMADA JHABUA GRAMIN BANK(508515)
232 SARANGPUR MP-26-005-060-001/224-A
(MAGRANA) 		1726005060NRG24050620230270434 05/06/2023 afsana 1726005060WL017189 afsana 00697 BKID0MG0301 1326 1326 Processed 13/06/2023 298198962 afsana NARMADA JHABUA GRAMIN BANK(508515)
233 SARANGPUR MP-26-005-060-001/224-A
(MAGRANA) 		1726005060NRG24050620230270433 05/06/2023 vakil 1726005060WL017189 vakil 00697 BKID0MG0301 1326 1326 Processed 13/06/2023 298198962 vakil NARMADA JHABUA GRAMIN BANK(508515)
234 SARANGPUR MP-26-005-060-001/252
(MAGRANA) 		1726005060NRG24050620230270437 05/06/2023 SUGAN BAI 1726005060WL017189 SUGAN BAI 00697 BKID0MG0301 1326 1326 Processed 13/06/2023 298198962 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
235 SARANGPUR MP-26-005-060-001/281
(MAGRANA) 		1726005060NRG24050620230270439 05/06/2023 hafija bee 1726005060WL017189 hafija bee 00697 BKID0MG0301 1326 1326 Processed 13/06/2023 298198962 hafijabee NARMADA JHABUA GRAMIN BANK(508515)
236 SARANGPUR MP-26-005-060-001/393-B
(MAGRANA) 		1726005060NRG24050620230270442 05/06/2023 JAMNA BAi 1726005060WL017189 JAMNA BAi 00697 BKID0MG0301 1326 1326 Processed 13/06/2023 298198962 JAMNABAi NARMADA JHABUA GRAMIN BANK(508515)
237 SARANGPUR MP-26-005-060-001/50
(MAGRANA) 		1726005060NRG24050620230270443 05/06/2023 RAMNARAYAN 1726005060WL017189 RAMNARAYAN 00697 BKID0MG0301 1326 1326 Processed 14/06/2023 298198962 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
238 SARANGPUR MP-26-005-060-001/687
(MAGRANA) 		1726005060NRG24050620230270447 05/06/2023 munavvar 1726005060WL017189 munavvar 00697 BKID0MG0301 1326 1326 Processed 13/06/2023 298198962 munavvar NARMADA JHABUA GRAMIN BANK(508515)
239 SARANGPUR MP-26-005-060-001/734
(MAGRANA) 		1726005060NRG24050620230270453 05/06/2023 navab kha 1726005060WL017189 navab kha 00697 BKID0MG0301 1326 1326 Processed 13/06/2023 298198962 navabkha NARMADA JHABUA GRAMIN BANK(508515)
240 SARANGPUR MP-26-005-060-001/739
(MAGRANA) 		1726005060NRG24050620230270457 05/06/2023 hasina bee 1726005060WL017189 hasina bee 00697 BKID0MG0301 1105 1105 Processed 14/06/2023 298198962 hasinabee FINO PAYMENTS BANK LTD(608001)
241 SARANGPUR MP-26-005-060-001/741
(MAGRANA) 		1726005060NRG24050620230270458 05/06/2023 Ramjani 1726005060WL017189 Ramjani 00697 BKID0MG0301 1326 1326 Processed 13/06/2023 298198962 Ramjani NARMADA JHABUA GRAMIN BANK(508515)
242 SARANGPUR MP-26-005-060-001/741-A
(MAGRANA) 		1726005060NRG24050620230270460 05/06/2023 saddam 1726005060WL017189 saddam 00697 BKID0MG0301 1326 1326 Processed 13/06/2023 298198962 saddam NARMADA JHABUA GRAMIN BANK(508515)
243 SARANGPUR MP-26-005-060-001/780
(MAGRANA) 		1726005060NRG24050620230270462 05/06/2023 sarbin bi 1726005060WL017189 sarbin bi 00697 BKID0MG0301 1326 1326 Processed 13/06/2023 298198962 sarbinbi NARMADA JHABUA GRAMIN BANK(508515)
244 SARANGPUR MP-26-005-060-001/798
(MAGRANA) 		1726005060NRG24050620230270466 05/06/2023 fhatma bee 1726005060WL017189 fhatma bee 00697 BKID0MG0301 1326 1326 Processed 13/06/2023 298198962 fhatmabee NARMADA JHABUA GRAMIN BANK(508515)
245 SARANGPUR MP-26-005-060-001/811
(MAGRANA) 		1726005060NRG24050620230270467 05/06/2023 kamla 1726005060WL017189 kamla 00697 BKID0MG0301 1326 1326 Processed 13/06/2023 298198962 kamla STATE BANK OF INDIA(508548)
246 SARANGPUR MP-26-005-060-001/820
(MAGRANA) 		1726005060NRG24050620230270469 05/06/2023 kherun bi 1726005060WL017189 kherun bi 00697 BKID0MG0301 1326 1326 Processed 13/06/2023 298198962 kherunbi NARMADA JHABUA GRAMIN BANK(508515)
247 SARANGPUR MP-26-005-060-001/820
(MAGRANA) 		1726005060NRG24050620230270468 05/06/2023 majit ali 1726005060WL017189 majit ali 00697 BKID0MG0301 1326 1326 Processed 13/06/2023 298198962 majitali NARMADA JHABUA GRAMIN BANK(508515)
248 SARANGPUR MP-26-005-060-001/820-A
(MAGRANA) 		1726005060NRG24050620230270470 05/06/2023 gayur alee 1726005060WL017189 gayur alee 00697 BKID0MG0301 1326 1326 Processed 13/06/2023 298198962 gayuralee NARMADA JHABUA GRAMIN BANK(508515)
249 SARANGPUR MP-26-005-060-001/821
(MAGRANA) 		1726005060NRG24050620230270472 05/06/2023 salma bi 1726005060WL017189 salma bi 00697 BKID0MG0301 1326 1326 Processed 13/06/2023 298198962 salmabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33592 33592
250 SARANGPUR MP-26-005-016-001/1083-B
(BHIYANA) 		1726005016NRG24040620230269013 05/06/2023 fulchand 1726005016WL017033 fulchand 00697 BKID0MG0303 1547 1547 Processed 13/06/2023 298198962 fulchand NARMADA JHABUA GRAMIN BANK(508515)
251 SARANGPUR MP-26-005-016-001/1109-A
(BHIYANA) 		1726005016NRG24040620230269017 05/06/2023 mamta bai 1726005016WL017034 mamta bai 00697 BKID0MG0303 1547 1547 Processed 13/06/2023 298198962 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
252 SARANGPUR MP-26-005-016-001/1138-A
(BHIYANA) 		1726005000NRG24050620230272508 05/06/2023 RAMESH 1726005WL017300 RAMESH 00697 BKID0MG0303 1326 1326 Processed 14/06/2023 298198962 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
253 SARANGPUR MP-26-005-016-001/1138-A
(BHIYANA) 		1726005000NRG24050620230272509 05/06/2023 TARA BAI 1726005WL017300 TARA BAI 00697 BKID0MG0303 1326 1326 Processed 13/06/2023 298198962 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
254 SARANGPUR MP-26-005-016-001/1138-B
(BHIYANA) 		1726005000NRG24050620230272510 05/06/2023 MUKESH 1726005WL017300 MUKESH 00697 BKID0MG0303 1547 1547 Processed 13/06/2023 298198962 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
255 SARANGPUR MP-26-005-016-001/1138-C
(BHIYANA) 		1726005000NRG24050620230272511 05/06/2023 PANKAJ 1726005WL017300 PANKAJ 00697 BKID0MG0303 1326 1326 Processed 13/06/2023 298198962 PANKAJ NARMADA JHABUA GRAMIN BANK(508515)
256 SARANGPUR MP-26-005-016-001/27-B
(BHIYANA) 		1726005016NRG24040620230269015 05/06/2023 nirmala bai 1726005016WL017033 nirmala bai 00697 BKID0MG0303 1547 1547 Processed 13/06/2023 298198962 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
257 SARANGPUR MP-26-005-016-001/34-A
(BHIYANA) 		1726005016NRG24040620230269019 05/06/2023 JASODA BAI 1726005016WL017034 JASODA BAI 00697 BKID0MG0303 1326 1326 Processed 13/06/2023 298198962 JASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 SARANGPUR MP-26-005-016-001/533-B
(BHIYANA) 		1726005016NRG24040620230269023 05/06/2023 radheshyam 1726005016WL017036 radheshyam 00697 BKID0MG0303 1326 1326 Processed 13/06/2023 298198962 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
259 SARANGPUR MP-26-005-016-001/581-B
(BHIYANA) 		1726005016NRG24040620230269021 05/06/2023 Nirmala Bai 1726005016WL017034 Nirmala Bai 00697 BKID0MG0303 1547 1547 Processed 13/06/2023 298198962 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
260 SARANGPUR MP-26-005-031-001/39-A
(DOBDA JOGI) 		1726005031NRG24050620230270054 05/06/2023 MAHESH 1726005031WL017146 MAHESH 00697 BKID0MG0303 1547 1547 Processed 13/06/2023 298198962 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
261 SARANGPUR MP-26-005-031-001/39-A
(DOBDA JOGI) 		1726005031NRG24050620230270055 05/06/2023 MAHESH 1726005031WL017146 MAHESH 00697 BKID0MG0303 1326 1326 Processed 13/06/2023 298198962 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
262 SARANGPUR MP-26-005-031-001/5
(DOBDA JOGI) 		1726005031NRG24050620230270043 05/06/2023 Hariom malviya 1726005031WL017143 Hariom malviya 00697 BKID0MG0303 1326 1326 Processed 13/06/2023 298198962 Hariommalviya STATE BANK OF INDIA(508548)
263 SARANGPUR MP-26-005-031-001/50
(DOBDA JOGI) 		1726005031NRG24050620230270056 05/06/2023 Vishnu prasad 1726005031WL017146 Vishnu prasad 00697 BKID0MG0303 1326 1326 Processed 13/06/2023 298198962 Vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
264 SARANGPUR MP-26-005-031-001/50
(DOBDA JOGI) 		1726005031NRG24050620230270057 05/06/2023 Vishnu prasad 1726005031WL017146 Vishnu prasad 00697 BKID0MG0303 1547 1547 Processed 13/06/2023 298198962 Vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
265 SARANGPUR MP-26-005-031-001/97
(DOBDA JOGI) 		1726005031NRG24050620230270045 05/06/2023 Jatan Bai 1726005031WL017144 Jatan Bai 00697 BKID0MG0303 1326 1326 Processed 13/06/2023 298198962 JatanBai INDIAN BANK(607105)
266 SARANGPUR MP-26-005-031-001/98
(DOBDA JOGI) 		1726005031NRG24050620230270047 05/06/2023 Ramkanya Bai 1726005031WL017144 Ramkanya Bai 00697 BKID0MG0303 1326 1326 Processed 13/06/2023 298198962 RamkanyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24089 24089
267 SARANGPUR MP-26-005-037-001/628
(GULAWTA) 		1726005037NRG24050620230269518 05/06/2023 Erfan 1726005037WL017087 Erfan 00697 BKID0MG0322 1547 1547 Processed 13/06/2023 298198962 Erfan NARMADA JHABUA GRAMIN BANK(508515)
268 SARANGPUR MP-26-005-037-001/637
(GULAWTA) 		1726005037NRG24050620230269519 05/06/2023 manohar 1726005037WL017087 manohar 00697 BKID0MG0322 1547 1547 Processed 13/06/2023 298198962 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
269 SARANGPUR MP-26-005-005-001/104
(ARNIYA) 		1726005005NRG24030620230259627 05/06/2023 sheela bai nagar 1726005005WL016315 sheela bai nagar 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 sheelabainagar BANK OF INDIA(508505)
270 SARANGPUR MP-26-005-010-002/78
(KACHNARIYA BHAI) 		1726005010NRG24050620230272506 05/06/2023 SUNIL 1726005010WL017299 SUNIL 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
271 SARANGPUR MP-26-005-010-002/91
(KACHNARIYA BHAI) 		1726005010NRG24050620230272507 05/06/2023 BHANWAR BAI 1726005010WL017299 BHANWAR BAI 00697 BKID0MG0326 221 221 Processed 13/06/2023 298198962 BHANWARBAI NARMADA JHABUA GRAMIN BANK(508515)
272 SARANGPUR MP-26-005-015-002/119-C
(BHENSWA) 		1726005000NRG24050620230272539 05/06/2023 dinesh 1726005WL017306 dinesh 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 dinesh NARMADA JHABUA GRAMIN BANK(508515)
273 SARANGPUR MP-26-005-015-002/119-C
(BHENSWA) 		1726005000NRG24050620230272540 05/06/2023 vidhya bai 1726005WL017306 vidhya bai 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
274 SARANGPUR MP-26-005-015-002/12-C
(BHENSWA) 		1726005000NRG24050620230272541 05/06/2023 DILIP 1726005WL017306 DILIP 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
275 SARANGPUR MP-26-005-015-002/134-C
(BHENSWA) 		1726005000NRG24050620230272543 05/06/2023 PREMSINGH 1726005WL017306 PREMSINGH 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 PREMSINGH BANK OF INDIA(508505)
276 SARANGPUR MP-26-005-015-002/135-A
(BHENSWA) 		1726005000NRG24050620230272544 05/06/2023 BANSHILAL 1726005WL017306 BANSHILAL 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
277 SARANGPUR MP-26-005-015-002/155-D
(BHENSWA) 		1726005000NRG24050620230272546 05/06/2023 BHAGIRATH 1726005WL017306 BHAGIRATH 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
278 SARANGPUR MP-26-005-015-002/155-D
(BHENSWA) 		1726005000NRG24050620230272547 05/06/2023 RAJU BAI 1726005WL017306 RAJU BAI 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
279 SARANGPUR MP-26-005-015-002/187-D
(BHENSWA) 		1726005000NRG24050620230271688 05/06/2023 LAXMI 1726005WL017258 LAXMI 00697 BKID0MG0326 1547 1547 Processed 13/06/2023 298198962 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
280 SARANGPUR MP-26-005-015-002/187-D
(BHENSWA) 		1726005000NRG24050620230271687 05/06/2023 UMRAVSINGH 1726005WL017258 UMRAVSINGH 00697 BKID0MG0326 1547 1547 Processed 13/06/2023 298198962 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 SARANGPUR MP-26-005-015-002/195-C
(BHENSWA) 		1726005000NRG24050620230272551 05/06/2023 jagdish 1726005WL017306 jagdish 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 jagdish NARMADA JHABUA GRAMIN BANK(508515)
282 SARANGPUR MP-26-005-015-002/195-C
(BHENSWA) 		1726005000NRG24050620230272552 05/06/2023 kavita 1726005WL017306 kavita 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 kavita NARMADA JHABUA GRAMIN BANK(508515)
283 SARANGPUR MP-26-005-015-002/20
(BHENSWA) 		1726005000NRG24050620230272553 05/06/2023 BHAGIRATH 1726005WL017306 BHAGIRATH 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
284 SARANGPUR MP-26-005-015-002/20
(BHENSWA) 		1726005000NRG24050620230272554 05/06/2023 DEV BAI 1726005WL017306 DEV BAI 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 298198962 DEVBAI FINO PAYMENTS BANK LTD(608001)
285 SARANGPUR MP-26-005-015-002/255-C
(BHENSWA) 		1726005000NRG24050620230272556 05/06/2023 KAMAL KUMAR 1726005WL017306 KAMAL KUMAR 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 KAMALKUMAR BANK OF INDIA(508505)
286 SARANGPUR MP-26-005-015-002/255-D
(BHENSWA) 		1726005000NRG24050620230272558 05/06/2023 GIRWAR SINGH 1726005WL017306 GIRWAR SINGH 00697 BKID0MG0326 1105 1105 Processed 13/06/2023 298198962 GIRWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 SARANGPUR MP-26-005-015-002/256-B
(BHENSWA) 		1726005000NRG24050620230272559 05/06/2023 RUKHMA BAI 1726005WL017306 RUKHMA BAI 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
288 SARANGPUR MP-26-005-015-002/266-B
(BHENSWA) 		1726005000NRG24050620230272560 05/06/2023 sunil 1726005WL017306 sunil 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 sunil NARMADA JHABUA GRAMIN BANK(508515)
289 SARANGPUR MP-26-005-015-002/266-D
(BHENSWA) 		1726005000NRG24050620230272562 05/06/2023 KAMLA BAI 1726005WL017306 KAMLA BAI 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
290 SARANGPUR MP-26-005-015-002/266-D
(BHENSWA) 		1726005000NRG24050620230272561 05/06/2023 Ramchandra 1726005WL017306 Ramchandra 00697 BKID0MG0326 1326 1326 Rejected 15/06/2023 298198962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 SARANGPUR MP-26-005-015-002/281
(BHENSWA) 		1726005000NRG24050620230272564 05/06/2023 gita bai 1726005WL017306 gita bai 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 gitabai NARMADA JHABUA GRAMIN BANK(508515)
292 SARANGPUR MP-26-005-015-002/281
(BHENSWA) 		1726005000NRG24050620230272563 05/06/2023 kalu singh 1726005WL017306 kalu singh 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
293 SARANGPUR MP-26-005-015-002/281-D
(BHENSWA) 		1726005000NRG24050620230272565 05/06/2023 kamal 1726005WL017306 kamal 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 kamal STATE BANK OF INDIA(508548)
294 SARANGPUR MP-26-005-015-002/283-B
(BHENSWA) 		1726005000NRG24050620230271690 05/06/2023 DURGA BAI 1726005WL017258 DURGA BAI 00697 BKID0MG0326 1547 1547 Processed 14/06/2023 298198962 DURGABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
295 SARANGPUR MP-26-005-015-002/283-B
(BHENSWA) 		1726005000NRG24050620230271689 05/06/2023 KAMAL SINGH 1726005WL017258 KAMAL SINGH 00697 BKID0MG0326 1547 1547 Processed 13/06/2023 298198962 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 SARANGPUR MP-26-005-015-002/283-C
(BHENSWA) 		1726005000NRG24050620230271692 05/06/2023 RANJANA 1726005WL017258 RANJANA 00697 BKID0MG0326 1547 1547 Processed 13/06/2023 298198962 RANJANA STATE BANK OF INDIA(508548)
297 SARANGPUR MP-26-005-015-002/283-C
(BHENSWA) 		1726005000NRG24050620230271691 05/06/2023 SATYANARAYAN 1726005WL017258 SATYANARAYAN 00697 BKID0MG0326 1547 1547 Processed 13/06/2023 298198962 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
298 SARANGPUR MP-26-005-015-002/304-B
(BHENSWA) 		1726005000NRG24050620230272566 05/06/2023 arjun 1726005WL017306 arjun 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 arjun NARMADA JHABUA GRAMIN BANK(508515)
299 SARANGPUR MP-26-005-015-002/304-D
(BHENSWA) 		1726005000NRG24050620230272567 05/06/2023 BADRILAL NAGAR 1726005WL017306 BADRILAL NAGAR 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 BADRILALNAGAR STATE BANK OF INDIA(508548)
300 SARANGPUR MP-26-005-015-002/318-C
(BHENSWA) 		1726005000NRG24050620230272568 05/06/2023 LAKHAN 1726005WL017306 LAKHAN 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
301 SARANGPUR MP-26-005-015-002/354-C
(BHENSWA) 		1726005000NRG24050620230272573 05/06/2023 ISHWAR SINGH 1726005WL017306 ISHWAR SINGH 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 ISHWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 SARANGPUR MP-26-005-015-002/397-A
(BHENSWA) 		1726005000NRG24050620230272575 05/06/2023 JITMAL 1726005WL017306 JITMAL 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 JITMAL NARMADA JHABUA GRAMIN BANK(508515)
303 SARANGPUR MP-26-005-015-002/397-A
(BHENSWA) 		1726005000NRG24050620230272576 05/06/2023 SEEMA BAI 1726005WL017306 SEEMA BAI 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
304 SARANGPUR MP-26-005-015-002/401-D
(BHENSWA) 		1726005000NRG24050620230272577 05/06/2023 JITENDRA 1726005WL017306 JITENDRA 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
305 SARANGPUR MP-26-005-015-002/424-A
(BHENSWA) 		1726005000NRG24050620230272582 05/06/2023 MAMTA BAI 1726005WL017306 MAMTA BAI 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
306 SARANGPUR MP-26-005-015-002/424-A
(BHENSWA) 		1726005000NRG24050620230272581 05/06/2023 RAMESH CHANDRA 1726005WL017306 RAMESH CHANDRA 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
307 SARANGPUR MP-26-005-015-002/424-B
(BHENSWA) 		1726005000NRG24050620230272583 05/06/2023 RAM SINGH 1726005WL017306 RAM SINGH 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 SARANGPUR MP-26-005-015-002/435-C
(BHENSWA) 		1726005000NRG24050620230272585 05/06/2023 SHIV NARAYAN 1726005WL017306 SHIV NARAYAN 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
309 SARANGPUR MP-26-005-015-002/472
(BHENSWA) 		1726005000NRG24050620230272589 05/06/2023 sugan bai 1726005WL017306 sugan bai 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 suganbai NARMADA JHABUA GRAMIN BANK(508515)
310 SARANGPUR MP-26-005-015-002/472-A
(BHENSWA) 		1726005000NRG24050620230272590 05/06/2023 SUNIL 1726005WL017306 SUNIL 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
311 SARANGPUR MP-26-005-015-002/474-A
(BHENSWA) 		1726005000NRG24050620230272591 05/06/2023 MAHESH KUMAR NAGAR 1726005WL017306 MAHESH KUMAR NAGAR 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 MAHESHKUMARNAGAR NARMADA JHABUA GRAMIN BANK(508515)
312 SARANGPUR MP-26-005-015-002/474-A
(BHENSWA) 		1726005000NRG24050620230272592 05/06/2023 MANJU BAI 1726005WL017306 MANJU BAI 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
313 SARANGPUR MP-26-005-015-002/474-B
(BHENSWA) 		1726005000NRG24050620230272593 05/06/2023 KAILASHCHANDRA 1726005WL017306 KAILASHCHANDRA 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 KAILASHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
314 SARANGPUR MP-26-005-015-002/474-B
(BHENSWA) 		1726005000NRG24050620230272594 05/06/2023 KALA BAI 1726005WL017306 KALA BAI 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
315 SARANGPUR MP-26-005-015-002/479
(BHENSWA) 		1726005000NRG24050620230272595 05/06/2023 govind 1726005WL017306 govind 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 govind NARMADA JHABUA GRAMIN BANK(508515)
316 SARANGPUR MP-26-005-015-002/485-A
(BHENSWA) 		1726005000NRG24050620230271694 05/06/2023 manju devi 1726005WL017258 manju devi 00697 BKID0MG0326 1547 1547 Processed 13/06/2023 298198962 manjudevi NARMADA JHABUA GRAMIN BANK(508515)
317 SARANGPUR MP-26-005-015-002/486-A
(BHENSWA) 		1726005000NRG24050620230272597 05/06/2023 MAHESH 1726005WL017306 MAHESH 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 MAHESH BANK OF INDIA(508505)
318 SARANGPUR MP-26-005-015-002/487-A
(BHENSWA) 		1726005000NRG24050620230272598 05/06/2023 HEMRAJ 1726005WL017306 HEMRAJ 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
319 SARANGPUR MP-26-005-015-002/49
(BHENSWA) 		1726005000NRG24050620230272599 05/06/2023 prahlad 1726005WL017306 prahlad 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 prahlad BANK OF INDIA(508505)
320 SARANGPUR MP-26-005-015-002/493-A
(BHENSWA) 		1726005000NRG24050620230272601 05/06/2023 JEETMAL 1726005WL017306 JEETMAL 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 JEETMAL INDIAN BANK(607105)
321 SARANGPUR MP-26-005-015-002/493-A
(BHENSWA) 		1726005000NRG24050620230272602 05/06/2023 REKHA BAI 1726005WL017306 REKHA BAI 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
322 SARANGPUR MP-26-005-015-002/493-B
(BHENSWA) 		1726005000NRG24050620230272604 05/06/2023 BHAGWATI 1726005WL017306 BHAGWATI 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
323 SARANGPUR MP-26-005-015-002/493-B
(BHENSWA) 		1726005000NRG24050620230272603 05/06/2023 HOKAM SINGH 1726005WL017306 HOKAM SINGH 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 HOKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 SARANGPUR MP-26-005-015-002/506-A
(BHENSWA) 		1726005000NRG24050620230272608 05/06/2023 DURGA BAI 1726005WL017306 DURGA BAI 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
325 SARANGPUR MP-26-005-015-002/506-A
(BHENSWA) 		1726005000NRG24050620230272607 05/06/2023 ompraksh 1726005WL017306 ompraksh 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 ompraksh NARMADA JHABUA GRAMIN BANK(508515)
326 SARANGPUR MP-26-005-015-002/509
(BHENSWA) 		1726005000NRG24050620230272609 05/06/2023 kelash 1726005WL017306 kelash 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 kelash NARMADA JHABUA GRAMIN BANK(508515)
327 SARANGPUR MP-26-005-015-002/511-C
(BHENSWA) 		1726005000NRG24050620230272611 05/06/2023 BHANU 1726005WL017306 BHANU 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 298198962 BHANU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
328 SARANGPUR MP-26-005-015-002/700-B
(BHENSWA) 		1726005000NRG24050620230272621 05/06/2023 MAMTA BAI 1726005WL017306 MAMTA BAI 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 298198962 MAMTABAI FINO PAYMENTS BANK LTD(608001)
329 SARANGPUR MP-26-005-015-002/95-A
(BHENSWA) 		1726005000NRG24050620230272622 05/06/2023 devisingh 1726005WL017306 devisingh 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 298198962 devisingh FINO PAYMENTS BANK LTD(608001)
330 SARANGPUR MP-26-005-015-002/95-A
(BHENSWA) 		1726005000NRG24050620230272623 05/06/2023 sapna 1726005WL017306 sapna 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 sapna NARMADA JHABUA GRAMIN BANK(508515)
331 SARANGPUR MP-26-005-015-002/97
(BHENSWA) 		1726005000NRG24050620230272625 05/06/2023 chandra kala 1726005WL017306 chandra kala 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
332 SARANGPUR MP-26-005-015-003/10-A
(BHENSWA) 		1726005000NRG24050620230271696 05/06/2023 kamla bai 1726005WL017258 kamla bai 00697 BKID0MG0326 1547 1547 Processed 13/06/2023 298198962 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
333 SARANGPUR MP-26-005-015-003/10-A
(BHENSWA) 		1726005000NRG24050620230271695 05/06/2023 radheshyam 1726005WL017258 radheshyam 00697 BKID0MG0326 1547 1547 Processed 13/06/2023 298198962 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
334 SARANGPUR MP-26-005-015-003/106-C
(BHENSWA) 		1726005000NRG24050620230271698 05/06/2023 PAVITRA 1726005WL017258 PAVITRA 00697 BKID0MG0326 1547 1547 Processed 13/06/2023 298198962 PAVITRA NARMADA JHABUA GRAMIN BANK(508515)
335 SARANGPUR MP-26-005-015-003/144-D
(BHENSWA) 		1726005000NRG24050620230271701 05/06/2023 PAVITRA 1726005WL017258 PAVITRA 00697 BKID0MG0326 1547 1547 Processed 13/06/2023 298198962 PAVITRA NARMADA JHABUA GRAMIN BANK(508515)
336 SARANGPUR MP-26-005-015-003/176-A
(BHENSWA) 		1726005000NRG24050620230271703 05/06/2023 MANJU 1726005WL017258 MANJU 00697 BKID0MG0326 1547 1547 Processed 13/06/2023 298198962 MANJU NARMADA JHABUA GRAMIN BANK(508515)
337 SARANGPUR MP-26-005-015-003/202-B
(BHENSWA) 		1726005000NRG24050620230271705 05/06/2023 BALI BAI 1726005WL017258 BALI BAI 00697 BKID0MG0326 1547 1547 Processed 13/06/2023 298198962 BALIBAI NARMADA JHABUA GRAMIN BANK(508515)
338 SARANGPUR MP-26-005-015-003/230-A
(BHENSWA) 		1726005000NRG24050620230271708 05/06/2023 MUKESH 1726005WL017258 MUKESH 00697 BKID0MG0326 1326 1326 Processed 13/06/2023 298198962 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
339 SARANGPUR MP-26-005-032-001/27
(DUGIYA) 		1726005032NRG24050620230273078 05/06/2023 BHARATBAI 1726005032WL017314 BHARATBAI 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 298198962 BHARATBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 95693 95693
340 SARANGPUR MP-26-005-015-002/591-A
(BHENSWA) 		1726005000NRG24050620230272617 05/06/2023 Kavita 1726005WL017306 Kavita 00697 BKID0MG0327 1326 1326 Processed 13/06/2023 298198962 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
341 SARANGPUR MP-26-005-049-001/190
(KALAPIPAL) 		1726005000NRG24050620230270300 05/06/2023 shambhu 1726005WL017176 shambhu 00697 BKID0MG0327 2652 2652 Processed 13/06/2023 298198962 shambhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
342 SARANGPUR MP-26-005-083-001/143
(SULTANIYA) 		1726005083NRG24040620230269147 05/06/2023 KANWAR LAL 1726005083WL017048 KANWAR LAL 00697 BKID0MG0334 1547 1547 Processed 13/06/2023 298198962 KANWARLAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
343 SARANGPUR MP-26-005-058-002/176
(LATAHEDI) 		1726005058NRG24050620230270014 05/06/2023 jagdishprasad 1726005058WL017139 jagdishprasad 00697 BKID0MG0337 1105 1105 Processed 13/06/2023 298198962 jagdishprasad VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
SubTotal 1105 1105
344 SARANGPUR MP-26-005-092-001/209-B
(RAIPURIA) 		1726005092NRG24050620230269345 05/06/2023 Rajesh 1726005092WL017066 Rajesh 00697 BKID0MG0338 1326 1326 Processed 13/06/2023 298198962 Rajesh DCB BANK LTD(607290)
345 SARANGPUR MP-26-005-092-001/389
(RAIPURIA) 		1726005092NRG24050620230269328 05/06/2023 Rajkumar 1726005092WL017063 Rajkumar 00697 BKID0MG0338 1326 1326 Processed 14/06/2023 298198962 Rajkumar BANK OF BARODA(606985)
SubTotal 2652 2652
346 SARANGPUR MP-26-005-015-002/567-A
(BHENSWA) 		1726005000NRG24050620230272615 05/06/2023 KAMLA BAI 1726005WL017306 KAMLA BAI 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 298198962 KAMLABAI FINO PAYMENTS BANK LTD(608001)
347 SARANGPUR MP-26-005-015-003/132-B
(BHENSWA) 		1726005000NRG24050620230271699 05/06/2023 CHANDRAPAL 1726005WL017258 CHANDRAPAL 00697 BKID0NAMRGB 1547 1547 Processed 13/06/2023 298198962 CHANDRAPAL BANK OF INDIA(508505)
348 SARANGPUR MP-26-005-058-002/128-A
(LATAHEDI) 		1726005058NRG24050620230270012 05/06/2023 mayaram 1726005058WL017139 mayaram 00697 BKID0NAMRGB 1105 1105 Processed 13/06/2023 298198962 mayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
349 SARANGPUR MP-26-005-037-001/221-A
(GULAWTA) 		1726005037NRG24050620230269514 05/06/2023 Bibdu malviya 1726005037WL017087 Bibdu malviya 00703 AIRP0000001 1547 1547 Processed 13/06/2023 298198962 Bibdumalviya BANK OF INDIA(508505)
SubTotal 1547 1547
Total 467415 467415

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_050623APB_FTO_73628 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1326
2 SARANGPUR MP1726005_050623APB_FTO_73628 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 SARANGPUR MP1726005_050623APB_FTO_73628 Bank of India BKID0009068 LEEMA CHOUHAN 89726
4 SARANGPUR MP1726005_050623APB_FTO_73628 Bank of India BKID0009553 MOMAN BARODIA 1768
5 SARANGPUR MP1726005_050623APB_FTO_73628 Bank of India BKID0009952 KHUJNER 14807
6 SARANGPUR MP1726005_050623APB_FTO_73628 Bank of India BKID0009955 TALEN 5525
7 SARANGPUR MP1726005_050623APB_FTO_73628 Bank of India BKID0009957 SARANGPUR 3978
8 SARANGPUR MP1726005_050623APB_FTO_73628 Bank of India BKID0009960 CHHAPIHEDA 3978
9 SARANGPUR MP1726005_050623APB_FTO_73628 Bank of India BKID0009963 BHOJPURIA 2873
10 SARANGPUR MP1726005_050623APB_FTO_73628 Central Bank Of India CBIN0284741 PACHORE 2873
11 SARANGPUR MP1726005_050623APB_FTO_73628 HDFC bank HDFC0001057 SHUJALPUR 221
12 SARANGPUR MP1726005_050623APB_FTO_73628 HDFC bank HDFC0001240 COMMERCE HOUSE 1326
13 SARANGPUR MP1726005_050623APB_FTO_73628 Indian Bank IDIB000P507 PACHORE 25857
14 SARANGPUR MP1726005_050623APB_FTO_73628 Punjab National Bank PUNB0293300 PACHORE 13260
15 SARANGPUR MP1726005_050623APB_FTO_73628 State Bank of India SBIN0005861 ADB SARANGPUR 7072
16 SARANGPUR MP1726005_050623APB_FTO_73628 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1326
17 SARANGPUR MP1726005_050623APB_FTO_73628 State Bank of India SBIN0012190 AKODIA 1547
18 SARANGPUR MP1726005_050623APB_FTO_73628 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
19 SARANGPUR MP1726005_050623APB_FTO_73628 State Bank of India SBIN0030072 SARANGPUR 8619
20 SARANGPUR MP1726005_050623APB_FTO_73628 State Bank of India SBIN0030181 PADHANA 68731
21 SARANGPUR MP1726005_050623APB_FTO_73628 State Bank of India SBIN0030195 UDANKHEDI 14807
22 SARANGPUR MP1726005_050623APB_FTO_73628 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 9282
23 SARANGPUR MP1726005_050623APB_FTO_73628 Union Bank of India UBIN0547719 KILODA 1326
24 SARANGPUR MP1726005_050623APB_FTO_73628 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
25 SARANGPUR MP1726005_050623APB_FTO_73628 India Post Payments Bank IPOS0000001 Rajgarh 1326
26 SARANGPUR MP1726005_050623APB_FTO_73628 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 33592
27 SARANGPUR MP1726005_050623APB_FTO_73628 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 24089
28 SARANGPUR MP1726005_050623APB_FTO_73628 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 3094
29 SARANGPUR MP1726005_050623APB_FTO_73628 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 95693
30 SARANGPUR MP1726005_050623APB_FTO_73628 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3978
31 SARANGPUR MP1726005_050623APB_FTO_73628 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1547
32 SARANGPUR MP1726005_050623APB_FTO_73628 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1105
33 SARANGPUR MP1726005_050623APB_FTO_73628 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 2652
34 SARANGPUR MP1726005_050623APB_FTO_73628 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 2873
35 SARANGPUR MP1726005_050623APB_FTO_73628 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 1105
36 SARANGPUR MP1726005_050623APB_FTO_73628 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel