Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:01:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_101123APB_FTO_352575
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-26-005-045-001/159
(JHIRI) 		1726005045NRG24081120230727012 10/11/2023 Anusuiya Bai 1726005045WL059486 Anusuiya Bai 00032 UTIB0003836 663 663 Processed 01/01/2024 327235669 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
2 SARANGPUR MP-26-005-076-001/218-B
(SANDAWTA) 		1726005000NRG24101120230730602 10/11/2023 Rahul 1726005WL059689 Rahul 00032 UTIB0003836 1105 1105 Processed 01/01/2024 327235669 Rahul NARMADA JHABUA GRAMIN BANK(508515)
3 SARANGPUR MP-26-005-076-001/539-A
(SANDAWTA) 		1726005000NRG24101120230730617 10/11/2023 RAHUL KUSHWAH 1726005WL059689 RAHUL KUSHWAH 00032 UTIB0003836 1105 1105 Processed 01/01/2024 327235669 RAHULKUSHWAH BANK OF INDIA(508505)
SubTotal 2873 2873
4 SARANGPUR MP-26-005-063-002/108-B
(NARANIYA) 		1726005063NRG24101120230730624 10/11/2023 BEENA BAI 1726005063WL059690 BEENA BAI 00045 BARB0BIAORA 884 884 Processed 01/01/2024 327235669 BEENABAI BANK OF BARODA(606985)
5 SARANGPUR MP-26-005-063-002/120-A
(NARANIYA) 		1726005063NRG24101120230730626 10/11/2023 SARSWATI BAI 1726005063WL059690 SARSWATI BAI 00045 BARB0BIAORA 884 884 Processed 01/01/2024 327235669 SARSWATIBAI BANK OF BARODA(606985)
6 SARANGPUR MP-26-005-074-001/141-A
(ROSIYA) 		1726005074NRG24081120230726960 10/11/2023 janaki bai 1726005074WL059485 janaki bai 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 327235669 janakibai NARMADA JHABUA GRAMIN BANK(508515)
7 SARANGPUR MP-26-005-074-001/183-A
(ROSIYA) 		1726005074NRG24081120230726969 10/11/2023 jyoti rajput 1726005074WL059485 jyoti rajput 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 327235669 jyotirajput NARMADA JHABUA GRAMIN BANK(508515)
8 SARANGPUR MP-26-005-074-001/19-A
(ROSIYA) 		1726005074NRG24081120230726972 10/11/2023 Kailash 1726005074WL059485 Kailash 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 327235669 Kailash STATE BANK OF INDIA(508548)
9 SARANGPUR MP-26-005-074-001/37-C
(ROSIYA) 		1726005074NRG24081120230726982 10/11/2023 Babu lal 1726005074WL059485 Babu lal 00045 BARB0BIAORA 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SARANGPUR MP-26-005-074-001/37-C
(ROSIYA) 		1726005074NRG24081120230726983 10/11/2023 paravati bai 1726005074WL059485 paravati bai 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 327235669 paravatibai NARMADA JHABUA GRAMIN BANK(508515)
11 SARANGPUR MP-26-005-074-001/39-D
(ROSIYA) 		1726005074NRG24081120230726985 10/11/2023 Lakhan 1726005074WL059485 Lakhan 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 327235669 Lakhan BANK OF BARODA(606985)
12 SARANGPUR MP-26-005-074-001/42-C
(ROSIYA) 		1726005074NRG24081120230726987 10/11/2023 rakhi 1726005074WL059485 rakhi 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 327235669 rakhi BANK OF BARODA(606985)
13 SARANGPUR MP-26-005-074-001/49-D
(ROSIYA) 		1726005074NRG24081120230726991 10/11/2023 giriraj 1726005074WL059485 giriraj 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 327235669 giriraj STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-074-001/49-D
(ROSIYA) 		1726005074NRG24081120230726992 10/11/2023 manju 1726005074WL059485 manju 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 327235669 manju STATE BANK OF INDIA(508548)
15 SARANGPUR MP-26-005-074-001/75-C
(ROSIYA) 		1726005074NRG24081120230727001 10/11/2023 Bhanvarlal 1726005074WL059485 Bhanvarlal 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 327235669 Bhanvarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
16 SARANGPUR MP-26-005-031-002/46
(DOBDA JOGI) 		1726005000NRG24101120230730025 10/11/2023 Devi Lal 1726005WL059656 Devi Lal 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 DeviLal BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-031-002/46-B
(DOBDA JOGI) 		1726005000NRG24101120230730029 10/11/2023 MANISH 1726005WL059656 MANISH 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 MANISH BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-031-002/50
(DOBDA JOGI) 		1726005000NRG24101120230730036 10/11/2023 dharmendra 1726005WL059656 dharmendra 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 dharmendra BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-032-001/108-B
(DUGIYA) 		1726005032NRG24101120230730348 10/11/2023 Samrath 1726005032WL059675 Samrath 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 Samrath BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-032-001/123-B
(DUGIYA) 		1726005032NRG24101120230730351 10/11/2023 Foramsingh 1726005032WL059675 Foramsingh 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 Foramsingh BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-032-001/13
(DUGIYA) 		1726005032NRG24101120230730353 10/11/2023 Lilabai 1726005032WL059675 Lilabai 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 Lilabai BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-032-001/155
(DUGIYA) 		1726005032NRG24101120230730355 10/11/2023 Shyamltabai 1726005032WL059675 Shyamltabai 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 Shyamltabai BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-032-001/203-B
(DUGIYA) 		1726005032NRG24101120230730358 10/11/2023 ARUN 1726005032WL059675 ARUN 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 ARUN BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-032-001/227-B
(DUGIYA) 		1726005032NRG24101120230730360 10/11/2023 Govind 1726005032WL059675 Govind 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 Govind BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-032-001/4-D
(DUGIYA) 		1726005032NRG24101120230730361 10/11/2023 MOHAN 1726005032WL059675 MOHAN 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 MOHAN BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-032-001/742
(DUGIYA) 		1726005032NRG24101120230730365 10/11/2023 Nirmlabai 1726005032WL059675 Nirmlabai 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 Nirmlabai BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-032-002/107
(DUGIYA) 		1726005032NRG24101120230730335 10/11/2023 devisingh 1726005032WL059674 devisingh 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 devisingh BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-032-002/108-C
(DUGIYA) 		1726005032NRG24101120230730339 10/11/2023 RAHUL 1726005032WL059674 RAHUL 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARANGPUR MP-26-005-032-002/131
(DUGIYA) 		1726005032NRG24101120230730345 10/11/2023 PADAMBAI 1726005032WL059674 PADAMBAI 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 PADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SARANGPUR MP-26-005-032-002/137
(DUGIYA) 		1726005032NRG24101120230730437 10/11/2023 SHIVBAI 1726005032WL059677 SHIVBAI 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 SHIVBAI BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-032-002/151-A
(DUGIYA) 		1726005032NRG24101120230730442 10/11/2023 HOKAMSINGH 1726005032WL059677 HOKAMSINGH 00048 BKID0009068 884 884 Processed 01/01/2024 327235669 HOKAMSINGH BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-032-002/158-B
(DUGIYA) 		1726005032NRG24101120230730233 10/11/2023 RAMBABU 1726005032WL059669 RAMBABU 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 RAMBABU BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-032-002/31-B
(DUGIYA) 		1726005032NRG24101120230730384 10/11/2023 Ankitpal 1726005032WL059676 Ankitpal 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 Ankitpal BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-032-002/322-A
(DUGIYA) 		1726005032NRG24101120230730386 10/11/2023 NAGDABAI 1726005032WL059676 NAGDABAI 00048 BKID0009068 884 884 Processed 01/01/2024 327235669 NAGDABAI BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-032-002/326
(DUGIYA) 		1726005032NRG24101120230730388 10/11/2023 Dipabai 1726005032WL059676 Dipabai 00048 BKID0009068 884 884 Processed 01/01/2024 327235669 Dipabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARANGPUR MP-26-005-032-002/741-A
(DUGIYA) 		1726005032NRG24101120230730404 10/11/2023 KAMAL 1726005032WL059676 KAMAL 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 KAMAL BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-032-002/90-A
(DUGIYA) 		1726005032NRG24101120230730426 10/11/2023 KUMER 1726005032WL059676 KUMER 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 KUMER BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-035-003/106
(GHATTIYA) 		1726005000NRG24101120230730451 10/11/2023 Kanchan bai 1726005WL059678 Kanchan bai 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 Kanchanbai BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-035-003/106-A
(GHATTIYA) 		1726005000NRG24101120230730452 10/11/2023 narendra nagar 1726005WL059678 narendra nagar 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 narendranagar BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-035-003/106-A
(GHATTIYA) 		1726005000NRG24101120230730453 10/11/2023 pooja bai 1726005WL059678 pooja bai 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 poojabai BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-045-001/104-A
(JHIRI) 		1726005045NRG24081120230727007 10/11/2023 ramnarayan 1726005045WL059486 ramnarayan 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 ramnarayan BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-045-001/111
(JHIRI) 		1726005045NRG24081120230727008 10/11/2023 amratlal 1726005045WL059486 amratlal 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 amratlal BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-045-001/159-A
(JHIRI) 		1726005045NRG24081120230727046 10/11/2023 Vishnu Chouhan 1726005045WL059488 Vishnu Chouhan 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 VishnuChouhan BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-045-001/205
(JHIRI) 		1726005045NRG24081120230727051 10/11/2023 mamtabai 1726005045WL059488 mamtabai 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 mamtabai BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-045-001/205
(JHIRI) 		1726005045NRG24081120230727050 10/11/2023 sarjansingfh 1726005045WL059488 sarjansingfh 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 sarjansingfh BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-045-001/214
(JHIRI) 		1726005045NRG24081120230727016 10/11/2023 balbhbai 1726005045WL059486 balbhbai 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 balbhbai BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-045-001/214
(JHIRI) 		1726005045NRG24081120230727015 10/11/2023 madnsingh 1726005045WL059486 madnsingh 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 madnsingh BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-045-001/24-B
(JHIRI) 		1726005045NRG24081120230727018 10/11/2023 mamta bai 1726005045WL059486 mamta bai 00048 BKID0009068 663 663 Processed 01/01/2024 327235669 mamtabai BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-045-001/24-B
(JHIRI) 		1726005045NRG24081120230727017 10/11/2023 shyamlal 1726005045WL059486 shyamlal 00048 BKID0009068 663 663 Processed 01/01/2024 327235669 shyamlal BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-045-001/31
(JHIRI) 		1726005045NRG24081120230727053 10/11/2023 Kala bai 1726005045WL059488 Kala bai 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 Kalabai BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-045-001/31
(JHIRI) 		1726005045NRG24081120230727052 10/11/2023 shidulal 1726005045WL059488 shidulal 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 shidulal NARMADA JHABUA GRAMIN BANK(508515)
52 SARANGPUR MP-26-005-045-001/72-A
(JHIRI) 		1726005045NRG24081120230727020 10/11/2023 barman bai 1726005045WL059486 barman bai 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 barmanbai BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-045-001/72-A
(JHIRI) 		1726005045NRG24081120230727019 10/11/2023 Kamal Singh 1726005045WL059486 Kamal Singh 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-054-002/161-A
(KHAJURIYGHATA) 		1726005054NRG24101120230730724 10/11/2023 Manish 1726005054WL059696 Manish 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 Manish FINO PAYMENTS BANK LTD(608001)
55 SARANGPUR MP-26-005-054-002/164-A
(KHAJURIYGHATA) 		1726005054NRG24101120230730726 10/11/2023 Pintu 1726005054WL059696 Pintu 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 Pintu BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-054-002/165-A
(KHAJURIYGHATA) 		1726005054NRG24101120230730727 10/11/2023 Santosh 1726005054WL059696 Santosh 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 Santosh BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-054-002/166-A
(KHAJURIYGHATA) 		1726005054NRG24101120230730729 10/11/2023 SANJAY KUMAR 1726005054WL059696 SANJAY KUMAR 00048 BKID0009068 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
58 SARANGPUR MP-26-005-054-002/198-A
(KHAJURIYGHATA) 		1726005054NRG24101120230730732 10/11/2023 Prakash Bai 1726005054WL059696 Prakash Bai 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 PrakashBai FINO PAYMENTS BANK LTD(608001)
59 SARANGPUR MP-26-005-054-002/198-A
(KHAJURIYGHATA) 		1726005054NRG24101120230730731 10/11/2023 Suresh 1726005054WL059696 Suresh 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 Suresh BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-054-002/20-A
(KHAJURIYGHATA) 		1726005054NRG24101120230730734 10/11/2023 BABULAL 1726005054WL059696 BABULAL 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 BABULAL BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-054-002/212-A
(KHAJURIYGHATA) 		1726005054NRG24101120230730737 10/11/2023 KANTA BAI 1726005054WL059696 KANTA BAI 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 KANTABAI BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-054-002/232-A
(KHAJURIYGHATA) 		1726005054NRG24101120230730743 10/11/2023 Jasoda Bai 1726005054WL059696 Jasoda Bai 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 JasodaBai BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-054-002/266-B
(KHAJURIYGHATA) 		1726005054NRG24101120230730745 10/11/2023 RAMU BAI 1726005054WL059696 RAMU BAI 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 RAMUBAI BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-054-002/266-B
(KHAJURIYGHATA) 		1726005054NRG24101120230730744 10/11/2023 SHIVNARAYAN 1726005054WL059696 SHIVNARAYAN 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
65 SARANGPUR MP-26-005-054-002/304-A
(KHAJURIYGHATA) 		1726005054NRG24101120230730748 10/11/2023 JASMAN SINGH 1726005054WL059696 JASMAN SINGH 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 JASMANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
66 SARANGPUR MP-26-005-054-002/312-A
(KHAJURIYGHATA) 		1726005054NRG24101120230730749 10/11/2023 Lad singh 1726005054WL059696 Lad singh 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 Ladsingh STATE BANK OF INDIA(508548)
67 SARANGPUR MP-26-005-054-002/342
(KHAJURIYGHATA) 		1726005054NRG24101120230730752 10/11/2023 Bholaram 1726005054WL059696 Bholaram 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-054-002/361
(KHAJURIYGHATA) 		1726005054NRG24101120230730755 10/11/2023 EshwerSingh 1726005054WL059696 EshwerSingh 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 EshwerSingh BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-054-002/363
(KHAJURIYGHATA) 		1726005054NRG24101120230730756 10/11/2023 Rajesh 1726005054WL059696 Rajesh 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 Rajesh BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-054-002/378
(KHAJURIYGHATA) 		1726005054NRG24101120230730757 10/11/2023 Ramcharan 1726005054WL059696 Ramcharan 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 Ramcharan BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-054-002/409-A
(KHAJURIYGHATA) 		1726005054NRG24101120230730758 10/11/2023 MAHESH 1726005054WL059696 MAHESH 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 MAHESH BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-054-002/5
(KHAJURIYGHATA) 		1726005054NRG24101120230730761 10/11/2023 Chandar singh 1726005054WL059696 Chandar singh 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 Chandarsingh BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-054-002/82-A
(KHAJURIYGHATA) 		1726005054NRG24101120230730763 10/11/2023 MONIKA BAI 1726005054WL059696 MONIKA BAI 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 MONIKABAI BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-054-002/82-B
(KHAJURIYGHATA) 		1726005054NRG24101120230730764 10/11/2023 KAILASH 1726005054WL059696 KAILASH 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 KAILASH BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-056-001/123
(KUPA) 		1726005056NRG24091120230727629 10/11/2023 DAYAL SINGH 1726005056WL059501 DAYAL SINGH 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 DAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-056-001/123
(KUPA) 		1726005056NRG24091120230727630 10/11/2023 Rekha Bai 1726005056WL059501 Rekha Bai 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 RekhaBai BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-056-001/156
(KUPA) 		1726005056NRG24091120230727633 10/11/2023 Mere an Singh 1726005056WL059501 Mere an Singh 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 MereanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 SARANGPUR MP-26-005-056-001/20-C
(KUPA) 		1726005056NRG24091120230727637 10/11/2023 Dhirulal 1726005056WL059501 Dhirulal 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 Dhirulal BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-056-001/284-A
(KUPA) 		1726005056NRG24091120230727640 10/11/2023 Radha Bai 1726005056WL059501 Radha Bai 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
80 SARANGPUR MP-26-005-056-001/284-B
(KUPA) 		1726005056NRG24091120230727641 10/11/2023 Anatar Singh 1726005056WL059501 Anatar Singh 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 AnatarSingh BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-056-001/284-B
(KUPA) 		1726005056NRG24091120230727642 10/11/2023 Magu Bai 1726005056WL059501 Magu Bai 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 MaguBai BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-067-001/103-A
(NIPANIYATULA) 		1726005067NRG24071120230720783 10/11/2023 bhagirath 1726005067WL059188 bhagirath 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 bhagirath BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-067-001/112-B
(NIPANIYATULA) 		1726005067NRG24091120230728797 10/11/2023 JAGDISH 1726005067WL059572 JAGDISH 00048 BKID0009068 1547 1547 Processed 01/01/2024 327235669 JAGDISH BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-067-001/15-B
(NIPANIYATULA) 		1726005067NRG24091120230728798 10/11/2023 Ramklala 1726005067WL059572 Ramklala 00048 BKID0009068 1547 1547 Processed 01/01/2024 327235669 Ramklala BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-067-001/150
(NIPANIYATULA) 		1726005067NRG24071120230720785 10/11/2023 premsingh 1726005067WL059188 premsingh 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 premsingh BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-067-001/150
(NIPANIYATULA) 		1726005067NRG24071120230720786 10/11/2023 rasambai 1726005067WL059188 rasambai 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 rasambai INDIA POST PAYMENTS BANK LIMITED(508528)
87 SARANGPUR MP-26-005-067-001/16
(NIPANIYATULA) 		1726005067NRG24071120230720787 10/11/2023 abhaysingh 1726005067WL059188 abhaysingh 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 abhaysingh BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-067-001/16
(NIPANIYATULA) 		1726005067NRG24071120230720788 10/11/2023 Sangita 1726005067WL059188 Sangita 00048 BKID0009068 442 442 Processed 01/01/2024 327235669 Sangita BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-067-001/188
(NIPANIYATULA) 		1726005067NRG24091120230728799 10/11/2023 Mangilal 1726005067WL059572 Mangilal 00048 BKID0009068 1547 1547 Processed 01/01/2024 327235669 Mangilal BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-067-001/188
(NIPANIYATULA) 		1726005067NRG24091120230728800 10/11/2023 rajnabai 1726005067WL059572 rajnabai 00048 BKID0009068 1547 1547 Processed 01/01/2024 327235669 rajnabai BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-067-001/194
(NIPANIYATULA) 		1726005067NRG24091120230728801 10/11/2023 sorambai 1726005067WL059572 sorambai 00048 BKID0009068 1547 1547 Processed 01/01/2024 327235669 sorambai BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-067-001/208
(NIPANIYATULA) 		1726005067NRG24091120230728802 10/11/2023 dinesh 1726005067WL059572 dinesh 00048 BKID0009068 1547 1547 Processed 01/01/2024 327235669 dinesh BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-067-001/208
(NIPANIYATULA) 		1726005067NRG24091120230728803 10/11/2023 Laxmibai 1726005067WL059572 Laxmibai 00048 BKID0009068 1547 1547 Processed 01/01/2024 327235669 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SARANGPUR MP-26-005-067-001/224-B
(NIPANIYATULA) 		1726005067NRG24091120230728804 10/11/2023 eswar 1726005067WL059572 eswar 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 eswar BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-067-001/224-B
(NIPANIYATULA) 		1726005067NRG24091120230728805 10/11/2023 mangibai 1726005067WL059572 mangibai 00048 BKID0009068 1547 1547 Processed 01/01/2024 327235669 mangibai BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-067-001/227-A
(NIPANIYATULA) 		1726005067NRG24091120230728806 10/11/2023 tulsibai 1726005067WL059572 tulsibai 00048 BKID0009068 1547 1547 Processed 01/01/2024 327235669 tulsibai BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-067-001/237
(NIPANIYATULA) 		1726005067NRG24091120230728808 10/11/2023 laxmibai 1726005067WL059572 laxmibai 00048 BKID0009068 1547 1547 Processed 01/01/2024 327235669 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
98 SARANGPUR MP-26-005-067-001/237
(NIPANIYATULA) 		1726005067NRG24091120230728807 10/11/2023 vijaysingh 1726005067WL059572 vijaysingh 00048 BKID0009068 1547 1547 Processed 01/01/2024 327235669 vijaysingh BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-067-001/255
(NIPANIYATULA) 		1726005067NRG24091120230728809 10/11/2023 satanbai 1726005067WL059572 satanbai 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 satanbai BANK OF INDIA(508505)
100 SARANGPUR MP-26-005-067-001/42-A
(NIPANIYATULA) 		1726005067NRG24091120230728810 10/11/2023 vikram 1726005067WL059572 vikram 00048 BKID0009068 1547 1547 Processed 01/01/2024 327235669 vikram BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-067-001/484-B
(NIPANIYATULA) 		1726005067NRG24091120230728812 10/11/2023 Nathulal 1726005067WL059572 Nathulal 00048 BKID0009068 1547 1547 Processed 01/01/2024 327235669 Nathulal INDIA POST PAYMENTS BANK LIMITED(508528)
102 SARANGPUR MP-26-005-067-001/485
(NIPANIYATULA) 		1726005067NRG24091120230728813 10/11/2023 Pawan 1726005067WL059572 Pawan 00048 BKID0009068 1547 1547 Processed 01/01/2024 327235669 Pawan BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-067-001/485-B
(NIPANIYATULA) 		1726005067NRG24091120230728814 10/11/2023 Sanjay 1726005067WL059572 Sanjay 00048 BKID0009068 1547 1547 Processed 01/01/2024 327235669 Sanjay CANARA BANK(508532)
104 SARANGPUR MP-26-005-067-001/90-C
(NIPANIYATULA) 		1726005067NRG24091120230728818 10/11/2023 mulchandh 1726005067WL059572 mulchandh 00048 BKID0009068 1326 1326 Processed 01/01/2024 327235669 mulchandh BANK OF INDIA(508505)
105 SARANGPUR MP-26-005-067-001/98-A
(NIPANIYATULA) 		1726005067NRG24091120230728820 10/11/2023 Devbai 1726005067WL059572 Devbai 00048 BKID0009068 1547 1547 Processed 01/01/2024 327235669 Devbai BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-067-001/98-A
(NIPANIYATULA) 		1726005067NRG24091120230728819 10/11/2023 santosh kumar 1726005067WL059572 santosh kumar 00048 BKID0009068 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 SARANGPUR MP-26-005-076-001/155-A
(SANDAWTA) 		1726005000NRG24101120230730599 10/11/2023 Gopal 1726005WL059689 Gopal 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 Gopal BANK OF INDIA(508505)
108 SARANGPUR MP-26-005-076-001/155-A
(SANDAWTA) 		1726005000NRG24101120230730600 10/11/2023 MUNNI BAI 1726005WL059689 MUNNI BAI 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 MUNNIBAI BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-076-001/178-B
(SANDAWTA) 		1726005000NRG24101120230730601 10/11/2023 VIJAY SINGH KUSHWAH 1726005WL059689 VIJAY SINGH KUSHWAH 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 VIJAYSINGHKUSHWAH BANK OF INDIA(508505)
110 SARANGPUR MP-26-005-076-001/252-A
(SANDAWTA) 		1726005000NRG24101120230730603 10/11/2023 kaneya lal 1726005WL059689 kaneya lal 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 kaneyalal UNION BANK OF INDIA(508500)
111 SARANGPUR MP-26-005-076-001/303-A
(SANDAWTA) 		1726005000NRG24101120230730606 10/11/2023 RUKAYYA BEE 1726005WL059689 RUKAYYA BEE 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 RUKAYYABEE BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-076-001/326-B
(SANDAWTA) 		1726005000NRG24101120230730608 10/11/2023 mukesh 1726005WL059689 mukesh 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 mukesh BANK OF INDIA(508505)
113 SARANGPUR MP-26-005-076-001/326-B
(SANDAWTA) 		1726005000NRG24101120230730607 10/11/2023 rajesh 1726005WL059689 rajesh 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 rajesh BANK OF INDIA(508505)
114 SARANGPUR MP-26-005-076-001/326-C
(SANDAWTA) 		1726005000NRG24101120230730609 10/11/2023 FOOL SINGH 1726005WL059689 FOOL SINGH 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 FOOLSINGH BANK OF INDIA(508505)
115 SARANGPUR MP-26-005-076-001/329
(SANDAWTA) 		1726005000NRG24101120230730611 10/11/2023 bheru lal 1726005WL059689 bheru lal 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 bherulal BANK OF INDIA(508505)
116 SARANGPUR MP-26-005-076-001/333-B
(SANDAWTA) 		1726005000NRG24101120230730612 10/11/2023 BHAGWAN SINGH 1726005WL059689 BHAGWAN SINGH 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 SARANGPUR MP-26-005-076-001/333-B
(SANDAWTA) 		1726005000NRG24101120230730613 10/11/2023 RAHUL KUSHWAH 1726005WL059689 RAHUL KUSHWAH 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 RAHULKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
118 SARANGPUR MP-26-005-076-001/353-A
(SANDAWTA) 		1726005000NRG24101120230730614 10/11/2023 rodmal 1726005WL059689 rodmal 00048 BKID0009068 1105 1105 Processed 01/01/2024 327235669 rodmal BANK OF INDIA(508505)
SubTotal 128401 128401
119 SARANGPUR MP-26-005-032-002/212-D
(DUGIYA) 		1726005032NRG24101120230730378 10/11/2023 jitendra 1726005032WL059676 jitendra 00048 BKID0009951 1105 1105 Processed 01/01/2024 327235669 jitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1105 1105
120 SARANGPUR MP-26-005-031-002/105-A
(DOBDA JOGI) 		1726005000NRG24101120230730004 10/11/2023 Jitendra Singh 1726005WL059656 Jitendra Singh 00048 BKID0009952 1326 1326 Processed 02/01/2024 327235669 JitendraSingh INDIAN BANK(607105)
121 SARANGPUR MP-26-005-031-002/49
(DOBDA JOGI) 		1726005000NRG24101120230730033 10/11/2023 Sagar 1726005WL059656 Sagar 00048 BKID0009952 1326 1326 Processed 01/01/2024 327235669 Sagar BANK OF INDIA(508505)
122 SARANGPUR MP-26-005-045-001/111-A
(JHIRI) 		1726005045NRG24081120230727010 10/11/2023 balwant singh 1726005045WL059486 balwant singh 00048 BKID0009952 1105 1105 Processed 01/01/2024 327235669 balwantsingh BANK OF INDIA(508505)
SubTotal 3757 3757
123 SARANGPUR MP-26-005-044-001/153
(JABARDI) 		1726005044NRG24091120230727647 10/11/2023 MAKHAN SINGH 1726005044WL059502 MAKHAN SINGH 00048 BKID0009955 1105 1105 Processed 01/01/2024 327235669 MAKHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
124 SARANGPUR MP-26-005-044-001/153
(JABARDI) 		1726005044NRG24091120230727648 10/11/2023 RAMKUNWAR 1726005044WL059502 RAMKUNWAR 00048 BKID0009955 1105 1105 Processed 01/01/2024 327235669 RAMKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
125 SARANGPUR MP-26-005-044-001/56
(JABARDI) 		1726005044NRG24091120230727651 10/11/2023 JITENDRA SINGH 1726005044WL059502 JITENDRA SINGH 00048 BKID0009955 1105 1105 Processed 01/01/2024 327235669 JITENDRASINGH BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-044-002/129
(JABARDI) 		1726005000NRG24101120230730069 10/11/2023 MAKHAN SINGH 1726005WL059660 MAKHAN SINGH 00048 BKID0009955 442 442 Processed 01/01/2024 327235669 MAKHANSINGH BANK OF INDIA(508505)
127 SARANGPUR MP-26-005-044-002/202
(JABARDI) 		1726005044NRG24091120230727659 10/11/2023 VIDHAYA BAI 1726005044WL059502 VIDHAYA BAI 00048 BKID0009955 663 663 Processed 01/01/2024 327235669 VIDHAYABAI BANK OF INDIA(508505)
128 SARANGPUR MP-26-005-044-002/93
(JABARDI) 		1726005000NRG24101120230730074 10/11/2023 BHARAT SINGH 1726005WL059660 BHARAT SINGH 00048 BKID0009955 442 442 Processed 01/01/2024 327235669 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
129 SARANGPUR MP-26-005-055-001/148-A
(KUDLASA) 		1726005055NRG24101120230730229 10/11/2023 krishna pal singh 1726005055WL059667 krishna pal singh 00048 BKID0009955 663 663 Processed 01/01/2024 327235669 krishnapalsingh BANK OF INDIA(508505)
130 SARANGPUR MP-26-005-086-001/412-A
(TIKOD) 		1726005086NRG24091120230728793 10/11/2023 sangeeta 1726005086WL059571 sangeeta 00048 BKID0009955 1326 1326 Processed 01/01/2024 327235669 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
131 SARANGPUR MP-26-005-086-001/412-A
(TIKOD) 		1726005086NRG24091120230728792 10/11/2023 vinod 1726005086WL059571 vinod 00048 BKID0009955 1326 1326 Processed 01/01/2024 327235669 vinod BANK OF INDIA(508505)
132 SARANGPUR MP-26-005-086-001/80
(TIKOD) 		1726005086NRG24091120230728796 10/11/2023 manohar singh 1726005086WL059571 manohar singh 00048 BKID0009955 1326 1326 Processed 01/01/2024 327235669 manoharsingh BANK OF INDIA(508505)
SubTotal 9503 9503
133 SARANGPUR MP-26-005-018-002/124
(BIAORA MANDU) 		1726005018NRG24101120230729778 10/11/2023 sangeeta bai 1726005018WL059645 sangeeta bai 00048 BKID0009957 884 884 Processed 01/01/2024 327235669 sangeetabai BANK OF INDIA(508505)
134 SARANGPUR MP-26-005-018-002/4
(BIAORA MANDU) 		1726005018NRG24101120230729787 10/11/2023 Kala Bai 1726005018WL059645 Kala Bai 00048 BKID0009957 884 884 Processed 01/01/2024 327235669 KalaBai BANK OF INDIA(508505)
135 SARANGPUR MP-26-005-018-002/5
(BIAORA MANDU) 		1726005018NRG24101120230729788 10/11/2023 mamtabai 1726005018WL059645 mamtabai 00048 BKID0009957 884 884 Processed 01/01/2024 327235669 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
136 SARANGPUR MP-26-005-029-001/334
(DIGWAD) 		1726005029NRG24101120230730474 10/11/2023 SANTOSH BAI 1726005029WL059681 SANTOSH BAI 00048 BKID0009957 1326 1326 Processed 01/01/2024 327235669 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 SARANGPUR MP-26-005-029-002/224
(DIGWAD) 		1726005029NRG24101120230730278 10/11/2023 PARAS 1726005029WL059672 PARAS 00048 BKID0009957 1326 1326 Processed 01/01/2024 327235669 PARAS UNION BANK OF INDIA(508500)
138 SARANGPUR MP-26-005-029-002/225
(DIGWAD) 		1726005029NRG24101120230730279 10/11/2023 DUNGAR SINGH 1726005029WL059672 DUNGAR SINGH 00048 BKID0009957 1326 1326 Processed 01/01/2024 327235669 DUNGARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
139 SARANGPUR MP-26-005-029-002/229
(DIGWAD) 		1726005029NRG24101120230730494 10/11/2023 RAMBABU 1726005029WL059683 RAMBABU 00048 BKID0009957 1326 1326 Processed 01/01/2024 327235669 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
140 SARANGPUR MP-26-005-029-002/235
(DIGWAD) 		1726005029NRG24101120230730499 10/11/2023 KAILASH BAI 1726005029WL059683 KAILASH BAI 00048 BKID0009957 1326 1326 Processed 01/01/2024 327235669 KAILASHBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
141 SARANGPUR MP-26-005-029-003/105
(DIGWAD) 		1726005029NRG24101120230730482 10/11/2023 Santosh bai 1726005029WL059682 Santosh bai 00048 BKID0009957 1326 1326 Processed 01/01/2024 327235669 Santoshbai BANK OF INDIA(508505)
142 SARANGPUR MP-26-005-029-003/174
(DIGWAD) 		1726005029NRG24101120230730488 10/11/2023 KAMLESH BAI 1726005029WL059682 KAMLESH BAI 00048 BKID0009957 1326 1326 Processed 01/01/2024 327235669 KAMLESHBAI STATE BANK OF INDIA(508548)
143 SARANGPUR MP-26-005-029-003/175
(DIGWAD) 		1726005029NRG24101120230730489 10/11/2023 BHUPENDRA SINGH 1726005029WL059682 BHUPENDRA SINGH 00048 BKID0009957 1326 1326 Processed 01/01/2024 327235669 BHUPENDRASINGH ICICI BANK LTD(508534)
144 SARANGPUR MP-26-005-032-002/131-A
(DUGIYA) 		1726005032NRG24101120230730431 10/11/2023 RADHESHYAM 1726005032WL059677 RADHESHYAM 00048 BKID0009957 1105 1105 Processed 01/01/2024 327235669 RADHESHYAM BANK OF INDIA(508505)
145 SARANGPUR MP-26-005-032-002/155-B
(DUGIYA) 		1726005032NRG24101120230730444 10/11/2023 RUKHMABAI 1726005032WL059677 RUKHMABAI 00048 BKID0009957 884 884 Processed 01/01/2024 327235669 RUKHMABAI BANK OF INDIA(508505)
146 SARANGPUR MP-26-005-032-002/259-A
(DUGIYA) 		1726005032NRG24101120230730381 10/11/2023 shivnarayan 1726005032WL059676 shivnarayan 00048 BKID0009957 1105 1105 Processed 01/01/2024 327235669 shivnarayan BANK OF INDIA(508505)
147 SARANGPUR MP-26-005-032-002/338-C
(DUGIYA) 		1726005032NRG24101120230730390 10/11/2023 MODSINGH 1726005032WL059676 MODSINGH 00048 BKID0009957 884 884 Processed 01/01/2024 327235669 MODSINGH BANK OF INDIA(508505)
148 SARANGPUR MP-26-005-032-002/692
(DUGIYA) 		1726005032NRG24101120230730400 10/11/2023 MAYA 1726005032WL059676 MAYA 00048 BKID0009957 1105 1105 Processed 01/01/2024 327235669 MAYA BANK OF INDIA(508505)
149 SARANGPUR MP-26-005-032-002/743
(DUGIYA) 		1726005032NRG24101120230730406 10/11/2023 Krishnapal 1726005032WL059676 Krishnapal 00048 BKID0009957 1105 1105 Processed 01/01/2024 327235669 Krishnapal BANK OF INDIA(508505)
150 SARANGPUR MP-26-005-032-002/745
(DUGIYA) 		1726005032NRG24101120230730408 10/11/2023 Ramswrup 1726005032WL059676 Ramswrup 00048 BKID0009957 1105 1105 Processed 01/01/2024 327235669 Ramswrup BANK OF INDIA(508505)
151 SARANGPUR MP-26-005-032-002/77-B
(DUGIYA) 		1726005032NRG24101120230730412 10/11/2023 DEEPAk 1726005032WL059676 DEEPAk 00048 BKID0009957 1105 1105 Processed 01/01/2024 327235669 DEEPAk BANK OF INDIA(508505)
152 SARANGPUR MP-26-005-032-002/98-C
(DUGIYA) 		1726005032NRG24101120230730429 10/11/2023 Pankaj 1726005032WL059676 Pankaj 00048 BKID0009957 1105 1105 Processed 01/01/2024 327235669 Pankaj BANK OF INDIA(508505)
153 SARANGPUR MP-26-005-047-003/90
(KANKARIYA) 		1726005000NRG24101120230730147 10/11/2023 Rajpal Singh 1726005WL059662 Rajpal Singh 00048 BKID0009957 1326 1326 Processed 01/01/2024 327235669 RajpalSingh STATE BANK OF INDIA(508548)
154 SARANGPUR MP-26-005-054-002/212-A
(KHAJURIYGHATA) 		1726005054NRG24101120230730736 10/11/2023 KEVAL SINGH 1726005054WL059696 KEVAL SINGH 00048 BKID0009957 1326 1326 Processed 01/01/2024 327235669 KEVALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
155 SARANGPUR MP-26-005-054-002/32
(KHAJURIYGHATA) 		1726005054NRG24101120230730751 10/11/2023 Ramkaran 1726005054WL059696 Ramkaran 00048 BKID0009957 1326 1326 Processed 01/01/2024 327235669 Ramkaran BANK OF INDIA(508505)
156 SARANGPUR MP-26-005-054-002/343
(KHAJURIYGHATA) 		1726005054NRG24101120230730753 10/11/2023 Dayal 1726005054WL059696 Dayal 00048 BKID0009957 1326 1326 Processed 01/01/2024 327235669 Dayal FINO PAYMENTS BANK LTD(608001)
157 SARANGPUR MP-26-005-054-002/57
(KHAJURIYGHATA) 		1726005054NRG24101120230730762 10/11/2023 NANDKISHORE 1726005054WL059696 NANDKISHORE 00048 BKID0009957 1326 1326 Processed 01/01/2024 327235669 NANDKISHORE BANK OF INDIA(508505)
158 SARANGPUR MP-26-005-054-002/94-A
(KHAJURIYGHATA) 		1726005054NRG24101120230730767 10/11/2023 Bhavar lal 1726005054WL059696 Bhavar lal 00048 BKID0009957 1326 1326 Processed 01/01/2024 327235669 Bhavarlal NARMADA JHABUA GRAMIN BANK(508515)
159 SARANGPUR MP-26-005-056-001/18
(KUPA) 		1726005056NRG24091120230727635 10/11/2023 VISNU BHILALA 1726005056WL059501 VISNU BHILALA 00048 BKID0009957 1326 1326 Processed 01/01/2024 327235669 VISNUBHILALA BANK OF INDIA(508505)
160 SARANGPUR MP-26-005-056-001/42
(KUPA) 		1726005056NRG24091120230727643 10/11/2023 Nand Kishor 1726005056WL059501 Nand Kishor 00048 BKID0009957 1326 1326 Processed 01/01/2024 327235669 NandKishor BANK OF INDIA(508505)
SubTotal 33371 33371
161 SARANGPUR MP-26-005-045-001/159-C
(JHIRI) 		1726005045NRG24081120230727014 10/11/2023 shelendra 1726005045WL059486 shelendra 00048 BKID0009960 1105 1105 Processed 01/01/2024 327235669 shelendra BANK OF INDIA(508505)
162 SARANGPUR MP-26-005-076-001/302-C
(SANDAWTA) 		1726005000NRG24101120230730605 10/11/2023 RAKESH 1726005WL059689 RAKESH 00048 BKID0009960 1105 1105 Processed 01/01/2024 327235669 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
163 SARANGPUR MP-26-005-044-001/56
(JABARDI) 		1726005044NRG24091120230727652 10/11/2023 Kiran 1726005044WL059502 Kiran 00048 BKID0009965 1105 1105 Processed 01/01/2024 327235669 Kiran BANK OF INDIA(508505)
SubTotal 1105 1105
164 SARANGPUR MP-26-005-056-001/49-A
(KUPA) 		1726005056NRG24091120230727645 10/11/2023 Laxmi Bai 1726005056WL059501 Laxmi Bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 327235669 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
165 SARANGPUR MP-26-005-031-002/106
(DOBDA JOGI) 		1726005000NRG24101120230730005 10/11/2023 Kamal kishore 1726005WL059656 Kamal kishore 00176 IDIB000P507 1326 1326 Processed 02/01/2024 327235669 Kamalkishore INDIAN BANK(607105)
166 SARANGPUR MP-26-005-031-002/107-B
(DOBDA JOGI) 		1726005000NRG24101120230730008 10/11/2023 Dhiraj 1726005WL059656 Dhiraj 00176 IDIB000P507 1326 1326 Processed 01/01/2024 327235669 Dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
167 SARANGPUR MP-26-005-031-002/108
(DOBDA JOGI) 		1726005000NRG24101120230730009 10/11/2023 Govind kuvar 1726005WL059656 Govind kuvar 00176 IDIB000P507 1326 1326 Processed 02/01/2024 327235669 Govindkuvar INDIAN BANK(607105)
168 SARANGPUR MP-26-005-031-002/108-A
(DOBDA JOGI) 		1726005000NRG24101120230730010 10/11/2023 Lakhan singh 1726005WL059656 Lakhan singh 00176 IDIB000P507 1326 1326 Processed 02/01/2024 327235669 Lakhansingh INDIAN BANK(607105)
169 SARANGPUR MP-26-005-031-002/110-A
(DOBDA JOGI) 		1726005000NRG24101120230730011 10/11/2023 Girish 1726005WL059656 Girish 00176 IDIB000P507 1326 1326 Processed 02/01/2024 327235669 Girish INDIAN BANK(607105)
170 SARANGPUR MP-26-005-031-002/23
(DOBDA JOGI) 		1726005000NRG24101120230730016 10/11/2023 Harinarayan 1726005WL059656 Harinarayan 00176 IDIB000P507 1326 1326 Processed 02/01/2024 327235669 Harinarayan INDIAN BANK(607105)
171 SARANGPUR MP-26-005-031-002/23
(DOBDA JOGI) 		1726005000NRG24101120230730015 10/11/2023 Kelash 1726005WL059656 Kelash 00176 IDIB000P507 1326 1326 Processed 02/01/2024 327235669 Kelash INDIAN BANK(607105)
172 SARANGPUR MP-26-005-031-002/25
(DOBDA JOGI) 		1726005000NRG24101120230730017 10/11/2023 Anokh singh 1726005WL059656 Anokh singh 00176 IDIB000P507 1326 1326 Processed 01/01/2024 327235669 Anokhsingh NARMADA JHABUA GRAMIN BANK(508515)
173 SARANGPUR MP-26-005-031-002/25-A
(DOBDA JOGI) 		1726005000NRG24101120230730018 10/11/2023 Rajendra 1726005WL059656 Rajendra 00176 IDIB000P507 1326 1326 Processed 02/01/2024 327235669 Rajendra INDIAN BANK(607105)
174 SARANGPUR MP-26-005-031-002/26
(DOBDA JOGI) 		1726005000NRG24101120230730019 10/11/2023 Pushpa 1726005WL059656 Pushpa 00176 IDIB000P507 1326 1326 Processed 01/01/2024 327235669 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
175 SARANGPUR MP-26-005-031-002/26-A
(DOBDA JOGI) 		1726005000NRG24101120230730021 10/11/2023 Monika 1726005WL059656 Monika 00176 IDIB000P507 1326 1326 Processed 02/01/2024 327235669 Monika INDIAN BANK(607105)
176 SARANGPUR MP-26-005-031-002/32-A
(DOBDA JOGI) 		1726005000NRG24101120230730023 10/11/2023 Jalamsingh 1726005WL059656 Jalamsingh 00176 IDIB000P507 1326 1326 Processed 01/01/2024 327235669 Jalamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
177 SARANGPUR MP-26-005-031-002/46
(DOBDA JOGI) 		1726005000NRG24101120230730026 10/11/2023 Rukma devi 1726005WL059656 Rukma devi 00176 IDIB000P507 1326 1326 Processed 02/01/2024 327235669 Rukmadevi INDIAN BANK(607105)
178 SARANGPUR MP-26-005-031-002/5-A
(DOBDA JOGI) 		1726005000NRG24101120230730034 10/11/2023 Shyam 1726005WL059656 Shyam 00176 IDIB000P507 1326 1326 Processed 02/01/2024 327235669 Shyam INDIAN BANK(607105)
179 SARANGPUR MP-26-005-031-002/50
(DOBDA JOGI) 		1726005000NRG24101120230730035 10/11/2023 Gopal 1726005WL059656 Gopal 00176 IDIB000P507 1326 1326 Processed 01/01/2024 327235669 Gopal NARMADA JHABUA GRAMIN BANK(508515)
180 SARANGPUR MP-26-005-031-002/61
(DOBDA JOGI) 		1726005000NRG24101120230730037 10/11/2023 Ghanshyam 1726005WL059656 Ghanshyam 00176 IDIB000P507 1326 1326 Processed 02/01/2024 327235669 Ghanshyam INDIAN BANK(607105)
SubTotal 21216 21216
181 SARANGPUR MP-26-005-013-002/99-C
(BHANDAWAD) 		1726005013NRG24101120230730041 10/11/2023 ganpat singh suryawanshi 1726005013WL059657 ganpat singh suryawanshi 00354 PUNB0293300 1326 1326 Processed 01/01/2024 327235669 ganpatsinghsuryawanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
182 SARANGPUR MP-26-005-013-002/99-C
(BHANDAWAD) 		1726005013NRG24101120230730040 10/11/2023 lalta bai 1726005013WL059657 lalta bai 00354 PUNB0293300 1326 1326 Processed 01/01/2024 327235669 laltabai PUNJAB NATIONAL BANK(508568)
183 SARANGPUR MP-26-005-074-001/141-A
(ROSIYA) 		1726005074NRG24081120230726961 10/11/2023 manohar 1726005074WL059485 manohar 00354 PUNB0293300 1326 1326 Processed 01/01/2024 327235669 manohar BANK OF BARODA(606985)
SubTotal 3978 3978
184 SARANGPUR MP-26-005-029-002/210
(DIGWAD) 		1726005029NRG24101120230730275 10/11/2023 Radheshyam 1726005029WL059672 Radheshyam 00415 SBIN0005861 1326 1326 Processed 01/01/2024 327235669 Radheshyam STATE BANK OF INDIA(508548)
185 SARANGPUR MP-26-005-029-002/223
(DIGWAD) 		1726005029NRG24101120230730276 10/11/2023 DURGA PRASAD 1726005029WL059672 DURGA PRASAD 00415 SBIN0005861 1326 1326 Processed 01/01/2024 327235669 DURGAPRASAD STATE BANK OF INDIA(508548)
186 SARANGPUR MP-26-005-029-002/233
(DIGWAD) 		1726005029NRG24101120230730497 10/11/2023 Sunil Pal 1726005029WL059683 Sunil Pal 00415 SBIN0005861 1326 1326 Processed 01/01/2024 327235669 SunilPal BANK OF INDIA(508505)
187 SARANGPUR MP-26-005-029-002/234
(DIGWAD) 		1726005029NRG24101120230730498 10/11/2023 Seema Bai 1726005029WL059683 Seema Bai 00415 SBIN0005861 1326 1326 Processed 01/01/2024 327235669 SeemaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
188 SARANGPUR MP-26-005-029-003/111
(DIGWAD) 		1726005029NRG24101120230730483 10/11/2023 suresh sharma 1726005029WL059682 suresh sharma 00415 SBIN0005861 1326 1326 Processed 01/01/2024 327235669 sureshsharma BANK OF INDIA(508505)
189 SARANGPUR MP-26-005-029-003/174
(DIGWAD) 		1726005029NRG24101120230730487 10/11/2023 HIRA SINGH RAJPOOT 1726005029WL059682 HIRA SINGH RAJPOOT 00415 SBIN0005861 1326 1326 Processed 01/01/2024 327235669 HIRASINGHRAJPOOT STATE BANK OF INDIA(508548)
190 SARANGPUR MP-26-005-032-001/18
(DUGIYA) 		1726005032NRG24101120230730356 10/11/2023 BHAWERLAL 1726005032WL059675 BHAWERLAL 00415 SBIN0005861 1105 1105 Processed 01/01/2024 327235669 BHAWERLAL BANK OF INDIA(508505)
191 SARANGPUR MP-26-005-032-002/178-B
(DUGIYA) 		1726005032NRG24101120230730447 10/11/2023 KELASH 1726005032WL059677 KELASH 00415 SBIN0005861 884 884 Processed 01/01/2024 327235669 KELASH STATE BANK OF INDIA(508548)
192 SARANGPUR MP-26-005-032-002/32-B
(DUGIYA) 		1726005032NRG24101120230730236 10/11/2023 Brajesh 1726005032WL059669 Brajesh 00415 SBIN0005861 1326 1326 Processed 01/01/2024 327235669 Brajesh STATE BANK OF INDIA(508548)
193 SARANGPUR MP-26-005-054-002/219-A
(KHAJURIYGHATA) 		1726005054NRG24101120230730738 10/11/2023 SURESH 1726005054WL059696 SURESH 00415 SBIN0005861 1326 1326 Processed 01/01/2024 327235669 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
194 SARANGPUR MP-26-005-076-001/326-C
(SANDAWTA) 		1726005000NRG24101120230730610 10/11/2023 PRIYA 1726005WL059689 PRIYA 00415 SBIN0010808 1105 1105 Processed 01/01/2024 327235669 PRIYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
195 SARANGPUR MP-26-005-044-002/270
(JABARDI) 		1726005000NRG24101120230730071 10/11/2023 SUMERSINGH 1726005WL059660 SUMERSINGH 00415 SBIN0015772 442 442 Processed 01/01/2024 327235669 SUMERSINGH STATE BANK OF INDIA(508548)
196 SARANGPUR MP-26-005-044-002/272
(JABARDI) 		1726005000NRG24101120230730072 10/11/2023 SUNITA BAI 1726005WL059660 SUNITA BAI 00415 SBIN0015772 442 442 Processed 01/01/2024 327235669 SUNITABAI STATE BANK OF INDIA(508548)
197 SARANGPUR MP-26-005-044-002/42
(JABARDI) 		1726005044NRG24091120230727660 10/11/2023 Nemchand 1726005044WL059502 Nemchand 00415 SBIN0015772 663 663 Processed 01/01/2024 327235669 Nemchand NARMADA JHABUA GRAMIN BANK(508515)
198 SARANGPUR MP-26-005-055-001/220-A
(KUDLASA) 		1726005055NRG24101120230730230 10/11/2023 bhanwar kunwar 1726005055WL059668 bhanwar kunwar 00415 SBIN0015772 663 663 Processed 01/01/2024 327235669 bhanwarkunwar STATE BANK OF INDIA(508548)
199 SARANGPUR MP-26-005-086-001/316
(TIKOD) 		1726005086NRG24091120230728790 10/11/2023 mukesh 1726005086WL059571 mukesh 00415 SBIN0015772 1326 1326 Processed 01/01/2024 327235669 mukesh BANK OF INDIA(508505)
200 SARANGPUR MP-26-005-086-001/316
(TIKOD) 		1726005086NRG24091120230728791 10/11/2023 reena bai 1726005086WL059571 reena bai 00415 SBIN0015772 1326 1326 Processed 01/01/2024 327235669 reenabai STATE BANK OF INDIA(508548)
201 SARANGPUR MP-26-005-086-001/416
(TIKOD) 		1726005086NRG24091120230728794 10/11/2023 hindu singh parmar 1726005086WL059571 hindu singh parmar 00415 SBIN0015772 1326 1326 Processed 01/01/2024 327235669 hindusinghparmar STATE BANK OF INDIA(508548)
202 SARANGPUR MP-26-005-086-001/523
(TIKOD) 		1726005086NRG24091120230728795 10/11/2023 rameshwar prajapati 1726005086WL059571 rameshwar prajapati 00415 SBIN0015772 1326 1326 Processed 01/01/2024 327235669 rameshwarprajapati STATE BANK OF INDIA(508548)
SubTotal 7514 7514
203 SARANGPUR MP-26-005-031-002/105-A
(DOBDA JOGI) 		1726005000NRG24101120230730003 10/11/2023 Gajraj singh 1726005WL059656 Gajraj singh 00415 SBIN0017813 1326 1326 Processed 02/01/2024 327235669 Gajrajsingh INDIAN BANK(607105)
SubTotal 1326 1326
204 SARANGPUR MP-26-005-085-001/103-B
() 		1726005000NRG24101120230730151 10/11/2023 SUNITA KHICHI 1726005WL059662 SUNITA KHICHI 00415 SBIN0030009 1326 1326 Processed 01/01/2024 327235669 SUNITAKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
205 SARANGPUR MP-26-005-018-002/238
(BIAORA MANDU) 		1726005018NRG24101120230729785 10/11/2023 ravina bhilala 1726005018WL059645 ravina bhilala 00415 SBIN0030069 884 884 Processed 01/01/2024 327235669 ravinabhilala STATE BANK OF INDIA(508548)
SubTotal 884 884
206 SARANGPUR MP-26-005-074-002/98-B
(ROSIYA) 		1726005074NRG24081120230727006 10/11/2023 hareiom nagar 1726005074WL059485 hareiom nagar 00415 SBIN0030071 1326 1326 Processed 01/01/2024 327235669 hareiomnagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
207 SARANGPUR MP-26-005-018-002/124
(BIAORA MANDU) 		1726005018NRG24101120230729777 10/11/2023 DINESH RATANLAL 1726005018WL059645 DINESH RATANLAL 00415 SBIN0030072 884 884 Processed 01/01/2024 327235669 DINESHRATANLAL STATE BANK OF INDIA(508548)
208 SARANGPUR MP-26-005-018-002/134-B
(BIAORA MANDU) 		1726005018NRG24101120230729780 10/11/2023 pooja 1726005018WL059645 pooja 00415 SBIN0030072 884 884 Processed 01/01/2024 327235669 pooja STATE BANK OF INDIA(508548)
209 SARANGPUR MP-26-005-018-002/170-A
(BIAORA MANDU) 		1726005018NRG24101120230729781 10/11/2023 rambabu 1726005018WL059645 rambabu 00415 SBIN0030072 884 884 Processed 01/01/2024 327235669 rambabu STATE BANK OF INDIA(508548)
210 SARANGPUR MP-26-005-018-002/199
(BIAORA MANDU) 		1726005018NRG24101120230729782 10/11/2023 sunil 1726005018WL059645 sunil 00415 SBIN0030072 884 884 Processed 01/01/2024 327235669 sunil STATE BANK OF INDIA(508548)
211 SARANGPUR MP-26-005-018-002/200
(BIAORA MANDU) 		1726005018NRG24101120230729783 10/11/2023 DILIP 1726005018WL059645 DILIP 00415 SBIN0030072 884 884 Processed 01/01/2024 327235669 DILIP STATE BANK OF INDIA(508548)
212 SARANGPUR MP-26-005-018-002/242
(BIAORA MANDU) 		1726005018NRG24101120230729786 10/11/2023 Kishor 1726005018WL059645 Kishor 00415 SBIN0030072 884 884 Processed 01/01/2024 327235669 Kishor STATE BANK OF INDIA(508548)
213 SARANGPUR MP-26-005-018-002/52
(BIAORA MANDU) 		1726005018NRG24101120230729790 10/11/2023 sanjay 1726005018WL059645 sanjay 00415 SBIN0030072 884 884 Processed 01/01/2024 327235669 sanjay FINO PAYMENTS BANK LTD(608001)
214 SARANGPUR MP-26-005-029-001/183
(DIGWAD) 		1726005029NRG24101120230730468 10/11/2023 norang bai 1726005029WL059681 norang bai 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
215 SARANGPUR MP-26-005-029-001/234
(DIGWAD) 		1726005029NRG24101120230730470 10/11/2023 devbai 1726005029WL059681 devbai 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 devbai STATE BANK OF INDIA(508548)
216 SARANGPUR MP-26-005-029-001/234
(DIGWAD) 		1726005029NRG24101120230730469 10/11/2023 jitendra 1726005029WL059681 jitendra 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 jitendra STATE BANK OF INDIA(508548)
217 SARANGPUR MP-26-005-029-001/25
(DIGWAD) 		1726005029NRG24101120230730471 10/11/2023 babusingh 1726005029WL059681 babusingh 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 babusingh STATE BANK OF INDIA(508548)
218 SARANGPUR MP-26-005-029-001/25
(DIGWAD) 		1726005029NRG24101120230730472 10/11/2023 radhabai 1726005029WL059681 radhabai 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 radhabai NARMADA JHABUA GRAMIN BANK(508515)
219 SARANGPUR MP-26-005-029-001/291
(DIGWAD) 		1726005029NRG24101120230730463 10/11/2023 sumitra bai 1726005029WL059680 sumitra bai 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
220 SARANGPUR MP-26-005-029-001/355
(DIGWAD) 		1726005029NRG24101120230730465 10/11/2023 SUNITA 1726005029WL059680 SUNITA 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 SUNITA STATE BANK OF INDIA(508548)
221 SARANGPUR MP-26-005-029-001/356
(DIGWAD) 		1726005029NRG24101120230730476 10/11/2023 SORAMBAI 1726005029WL059681 SORAMBAI 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 SORAMBAI STATE BANK OF INDIA(508548)
222 SARANGPUR MP-26-005-029-001/359
(DIGWAD) 		1726005029NRG24101120230730480 10/11/2023 Teena 1726005029WL059681 Teena 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 Teena STATE BANK OF INDIA(508548)
223 SARANGPUR MP-26-005-029-001/361
(DIGWAD) 		1726005029NRG24101120230730466 10/11/2023 SHRAVAN KUMAR 1726005029WL059680 SHRAVAN KUMAR 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 SHRAVANKUMAR STATE BANK OF INDIA(508548)
224 SARANGPUR MP-26-005-029-002/223
(DIGWAD) 		1726005029NRG24101120230730277 10/11/2023 KRISHNABAI 1726005029WL059672 KRISHNABAI 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 SARANGPUR MP-26-005-029-002/226
(DIGWAD) 		1726005029NRG24101120230730280 10/11/2023 OMPRAKASH 1726005029WL059672 OMPRAKASH 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 OMPRAKASH STATE BANK OF INDIA(508548)
226 SARANGPUR MP-26-005-029-002/228
(DIGWAD) 		1726005029NRG24101120230730282 10/11/2023 MANISH PAL 1726005029WL059672 MANISH PAL 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 MANISHPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
227 SARANGPUR MP-26-005-029-002/229
(DIGWAD) 		1726005029NRG24101120230730495 10/11/2023 NIRMALA BAI 1726005029WL059683 NIRMALA BAI 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 NIRMALABAI STATE BANK OF INDIA(508548)
228 SARANGPUR MP-26-005-029-002/232
(DIGWAD) 		1726005029NRG24101120230730496 10/11/2023 SANTOSH 1726005029WL059683 SANTOSH 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
229 SARANGPUR MP-26-005-029-002/236
(DIGWAD) 		1726005029NRG24101120230730500 10/11/2023 PARVATI BAI 1726005029WL059683 PARVATI BAI 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 PARVATIBAI STATE BANK OF INDIA(508548)
230 SARANGPUR MP-26-005-029-002/237
(DIGWAD) 		1726005029NRG24101120230730502 10/11/2023 PAVITRABAI 1726005029WL059683 PAVITRABAI 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 PAVITRABAI STATE BANK OF INDIA(508548)
231 SARANGPUR MP-26-005-029-003/105
(DIGWAD) 		1726005029NRG24101120230730481 10/11/2023 kelash singh 1726005029WL059682 kelash singh 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 kelashsingh STATE BANK OF INDIA(508548)
232 SARANGPUR MP-26-005-029-003/111
(DIGWAD) 		1726005029NRG24101120230730484 10/11/2023 parvati bai 1726005029WL059682 parvati bai 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 parvatibai STATE BANK OF INDIA(508548)
233 SARANGPUR MP-26-005-029-003/163
(DIGWAD) 		1726005029NRG24101120230730485 10/11/2023 OMPRAKASH 1726005029WL059682 OMPRAKASH 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
234 SARANGPUR MP-26-005-029-003/176
(DIGWAD) 		1726005029NRG24101120230730490 10/11/2023 MANGILAL 1726005029WL059682 MANGILAL 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 MANGILAL STATE BANK OF INDIA(508548)
235 SARANGPUR MP-26-005-029-003/176
(DIGWAD) 		1726005029NRG24101120230730491 10/11/2023 POOJANAYAK 1726005029WL059682 POOJANAYAK 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 POOJANAYAK ICICI BANK LTD(508534)
236 SARANGPUR MP-26-005-029-003/26
(DIGWAD) 		1726005029NRG24101120230730492 10/11/2023 gopilal 1726005029WL059682 gopilal 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 gopilal STATE BANK OF INDIA(508548)
237 SARANGPUR MP-26-005-029-003/26
(DIGWAD) 		1726005029NRG24101120230730493 10/11/2023 pari bai 1726005029WL059682 pari bai 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 paribai STATE BANK OF INDIA(508548)
238 SARANGPUR MP-26-005-031-002/106-B
(DOBDA JOGI) 		1726005000NRG24101120230730006 10/11/2023 Mahesh 1726005WL059656 Mahesh 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
239 SARANGPUR MP-26-005-032-001/119-A
(DUGIYA) 		1726005032NRG24101120230730349 10/11/2023 MANOJMALVIYA 1726005032WL059675 MANOJMALVIYA 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 MANOJMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
240 SARANGPUR MP-26-005-032-001/13
(DUGIYA) 		1726005032NRG24101120230730352 10/11/2023 BADRILAL 1726005032WL059675 BADRILAL 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 BADRILAL STATE BANK OF INDIA(508548)
241 SARANGPUR MP-26-005-032-002/100-D
(DUGIYA) 		1726005032NRG24101120230730333 10/11/2023 RAKESH 1726005032WL059674 RAKESH 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 RAKESH STATE BANK OF INDIA(508548)
242 SARANGPUR MP-26-005-032-002/106-A
(DUGIYA) 		1726005032NRG24101120230730334 10/11/2023 JOJANSINGH 1726005032WL059674 JOJANSINGH 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 JOJANSINGH STATE BANK OF INDIA(508548)
243 SARANGPUR MP-26-005-032-002/108-A
(DUGIYA) 		1726005032NRG24101120230730337 10/11/2023 Kishor 1726005032WL059674 Kishor 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 Kishor STATE BANK OF INDIA(508548)
244 SARANGPUR MP-26-005-032-002/108-A
(DUGIYA) 		1726005032NRG24101120230730338 10/11/2023 Ramklabai 1726005032WL059674 Ramklabai 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 Ramklabai STATE BANK OF INDIA(508548)
245 SARANGPUR MP-26-005-032-002/120
(DUGIYA) 		1726005032NRG24101120230730343 10/11/2023 LEELABAI 1726005032WL059674 LEELABAI 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
246 SARANGPUR MP-26-005-032-002/120
(DUGIYA) 		1726005032NRG24101120230730342 10/11/2023 VISNU 1726005032WL059674 VISNU 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 VISNU STATE BANK OF INDIA(508548)
247 SARANGPUR MP-26-005-032-002/131
(DUGIYA) 		1726005032NRG24101120230730344 10/11/2023 DALCHAND 1726005032WL059674 DALCHAND 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
248 SARANGPUR MP-26-005-032-002/131-A
(DUGIYA) 		1726005032NRG24101120230730432 10/11/2023 SHYMABAI 1726005032WL059677 SHYMABAI 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 SHYMABAI STATE BANK OF INDIA(508548)
249 SARANGPUR MP-26-005-032-002/132
(DUGIYA) 		1726005032NRG24101120230730433 10/11/2023 RADHESHYAM 1726005032WL059677 RADHESHYAM 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 RADHESHYAM STATE BANK OF INDIA(508548)
250 SARANGPUR MP-26-005-032-002/132
(DUGIYA) 		1726005032NRG24101120230730434 10/11/2023 Shyamltabai 1726005032WL059677 Shyamltabai 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 Shyamltabai STATE BANK OF INDIA(508548)
251 SARANGPUR MP-26-005-032-002/132-C
(DUGIYA) 		1726005032NRG24101120230730435 10/11/2023 Sheelabai 1726005032WL059677 Sheelabai 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 Sheelabai STATE BANK OF INDIA(508548)
252 SARANGPUR MP-26-005-032-002/140
(DUGIYA) 		1726005032NRG24101120230730438 10/11/2023 Bhagwan singh 1726005032WL059677 Bhagwan singh 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 Bhagwansingh STATE BANK OF INDIA(508548)
253 SARANGPUR MP-26-005-032-002/140
(DUGIYA) 		1726005032NRG24101120230730439 10/11/2023 Nirmla 1726005032WL059677 Nirmla 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 Nirmla STATE BANK OF INDIA(508548)
254 SARANGPUR MP-26-005-032-002/146-A
(DUGIYA) 		1726005032NRG24101120230730441 10/11/2023 RAMESH 1726005032WL059677 RAMESH 00415 SBIN0030072 884 884 Processed 01/01/2024 327235669 RAMESH STATE BANK OF INDIA(508548)
255 SARANGPUR MP-26-005-032-002/155-B
(DUGIYA) 		1726005032NRG24101120230730443 10/11/2023 PRAKASH 1726005032WL059677 PRAKASH 00415 SBIN0030072 884 884 Processed 01/01/2024 327235669 PRAKASH STATE BANK OF INDIA(508548)
256 SARANGPUR MP-26-005-032-002/155-C
(DUGIYA) 		1726005032NRG24101120230730445 10/11/2023 RAKESH 1726005032WL059677 RAKESH 00415 SBIN0030072 884 884 Processed 01/01/2024 327235669 RAKESH STATE BANK OF INDIA(508548)
257 SARANGPUR MP-26-005-032-002/178-A
(DUGIYA) 		1726005032NRG24101120230730446 10/11/2023 Sidhibai 1726005032WL059677 Sidhibai 00415 SBIN0030072 884 884 Processed 01/01/2024 327235669 Sidhibai STATE BANK OF INDIA(508548)
258 SARANGPUR MP-26-005-032-002/178-B
(DUGIYA) 		1726005032NRG24101120230730448 10/11/2023 sunita 1726005032WL059677 sunita 00415 SBIN0030072 884 884 Processed 01/01/2024 327235669 sunita STATE BANK OF INDIA(508548)
259 SARANGPUR MP-26-005-032-002/179-A
(DUGIYA) 		1726005032NRG24101120230730449 10/11/2023 SUNIL 1726005032WL059677 SUNIL 00415 SBIN0030072 884 884 Processed 01/01/2024 327235669 SUNIL BANK OF INDIA(508505)
260 SARANGPUR MP-26-005-032-002/179-B
(DUGIYA) 		1726005032NRG24101120230730366 10/11/2023 KALUSINGH 1726005032WL059676 KALUSINGH 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 KALUSINGH STATE BANK OF INDIA(508548)
261 SARANGPUR MP-26-005-032-002/184
(DUGIYA) 		1726005032NRG24101120230730367 10/11/2023 Mahendre 1726005032WL059676 Mahendre 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 Mahendre STATE BANK OF INDIA(508548)
262 SARANGPUR MP-26-005-032-002/185-B
(DUGIYA) 		1726005032NRG24101120230730369 10/11/2023 Manju 1726005032WL059676 Manju 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 Manju STATE BANK OF INDIA(508548)
263 SARANGPUR MP-26-005-032-002/185-D
(DUGIYA) 		1726005032NRG24101120230730370 10/11/2023 Krishnabai 1726005032WL059676 Krishnabai 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 Krishnabai STATE BANK OF INDIA(508548)
264 SARANGPUR MP-26-005-032-002/200-C
(DUGIYA) 		1726005032NRG24101120230730372 10/11/2023 Mahesh 1726005032WL059676 Mahesh 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 Mahesh STATE BANK OF INDIA(508548)
265 SARANGPUR MP-26-005-032-002/205-D
(DUGIYA) 		1726005032NRG24101120230730374 10/11/2023 BHURI 1726005032WL059676 BHURI 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 BHURI STATE BANK OF INDIA(508548)
266 SARANGPUR MP-26-005-032-002/205-D
(DUGIYA) 		1726005032NRG24101120230730373 10/11/2023 VISNUPRASAD 1726005032WL059676 VISNUPRASAD 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 VISNUPRASAD STATE BANK OF INDIA(508548)
267 SARANGPUR MP-26-005-032-002/206-B
(DUGIYA) 		1726005032NRG24101120230730375 10/11/2023 JIVANSINGH 1726005032WL059676 JIVANSINGH 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 JIVANSINGH STATE BANK OF INDIA(508548)
268 SARANGPUR MP-26-005-032-002/212-A
(DUGIYA) 		1726005032NRG24101120230730377 10/11/2023 Rajkumari 1726005032WL059676 Rajkumari 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 Rajkumari STATE BANK OF INDIA(508548)
269 SARANGPUR MP-26-005-032-002/212-A
(DUGIYA) 		1726005032NRG24101120230730376 10/11/2023 RAMCHARAN 1726005032WL059676 RAMCHARAN 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 RAMCHARAN STATE BANK OF INDIA(508548)
270 SARANGPUR MP-26-005-032-002/22-C
(DUGIYA) 		1726005032NRG24101120230730379 10/11/2023 Babulala 1726005032WL059676 Babulala 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 Babulala STATE BANK OF INDIA(508548)
271 SARANGPUR MP-26-005-032-002/237
(DUGIYA) 		1726005032NRG24101120230730380 10/11/2023 DHARA SINGH 1726005032WL059676 DHARA SINGH 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 DHARASINGH STATE BANK OF INDIA(508548)
272 SARANGPUR MP-26-005-032-002/316-D
(DUGIYA) 		1726005032NRG24101120230730385 10/11/2023 SULOCHNABAI 1726005032WL059676 SULOCHNABAI 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 SULOCHNABAI STATE BANK OF INDIA(508548)
273 SARANGPUR MP-26-005-032-002/32-A
(DUGIYA) 		1726005032NRG24101120230730235 10/11/2023 jYOTIBAI 1726005032WL059669 jYOTIBAI 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 jYOTIBAI STATE BANK OF INDIA(508548)
274 SARANGPUR MP-26-005-032-002/32-A
(DUGIYA) 		1726005032NRG24101120230730234 10/11/2023 RAJESH 1726005032WL059669 RAJESH 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 RAJESH STATE BANK OF INDIA(508548)
275 SARANGPUR MP-26-005-032-002/32-B
(DUGIYA) 		1726005032NRG24101120230730237 10/11/2023 Rajnibai 1726005032WL059669 Rajnibai 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 Rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
276 SARANGPUR MP-26-005-032-002/338-B
(DUGIYA) 		1726005032NRG24101120230730389 10/11/2023 pappulal 1726005032WL059676 pappulal 00415 SBIN0030072 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 SARANGPUR MP-26-005-032-002/35-C
(DUGIYA) 		1726005032NRG24101120230730238 10/11/2023 Gopal 1726005032WL059669 Gopal 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 Gopal STATE BANK OF INDIA(508548)
278 SARANGPUR MP-26-005-032-002/35-C
(DUGIYA) 		1726005032NRG24101120230730239 10/11/2023 Jasodabai 1726005032WL059669 Jasodabai 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 Jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
279 SARANGPUR MP-26-005-032-002/55-B
(DUGIYA) 		1726005032NRG24101120230730395 10/11/2023 KAMAL 1726005032WL059676 KAMAL 00415 SBIN0030072 884 884 Processed 01/01/2024 327235669 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
280 SARANGPUR MP-26-005-032-002/56-B
(DUGIYA) 		1726005032NRG24101120230730396 10/11/2023 RAHUL 1726005032WL059676 RAHUL 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
281 SARANGPUR MP-26-005-032-002/62
(DUGIYA) 		1726005032NRG24101120230730398 10/11/2023 Dalabai 1726005032WL059676 Dalabai 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 Dalabai STATE BANK OF INDIA(508548)
282 SARANGPUR MP-26-005-032-002/727
(DUGIYA) 		1726005032NRG24101120230730401 10/11/2023 Jitendra 1726005032WL059676 Jitendra 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 Jitendra STATE BANK OF INDIA(508548)
283 SARANGPUR MP-26-005-032-002/742
(DUGIYA) 		1726005032NRG24101120230730405 10/11/2023 NIRMAL 1726005032WL059676 NIRMAL 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 NIRMAL STATE BANK OF INDIA(508548)
284 SARANGPUR MP-26-005-032-002/744
(DUGIYA) 		1726005032NRG24101120230730407 10/11/2023 RAVISHANKER 1726005032WL059676 RAVISHANKER 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 RAVISHANKER STATE BANK OF INDIA(508548)
285 SARANGPUR MP-26-005-032-002/750
(DUGIYA) 		1726005032NRG24101120230730410 10/11/2023 REENABAI 1726005032WL059676 REENABAI 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 REENABAI STATE BANK OF INDIA(508548)
286 SARANGPUR MP-26-005-032-002/775
(DUGIYA) 		1726005032NRG24101120230730413 10/11/2023 RUPKUVER 1726005032WL059676 RUPKUVER 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 RUPKUVER STATE BANK OF INDIA(508548)
287 SARANGPUR MP-26-005-032-002/779
(DUGIYA) 		1726005032NRG24101120230730243 10/11/2023 Bhurikuver 1726005032WL059669 Bhurikuver 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 Bhurikuver STATE BANK OF INDIA(508548)
288 SARANGPUR MP-26-005-032-002/779
(DUGIYA) 		1726005032NRG24101120230730242 10/11/2023 LALSINGH 1726005032WL059669 LALSINGH 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
289 SARANGPUR MP-26-005-032-002/78-B
(DUGIYA) 		1726005032NRG24101120230730415 10/11/2023 BABULAL 1726005032WL059676 BABULAL 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 BABULAL STATE BANK OF INDIA(508548)
290 SARANGPUR MP-26-005-032-002/781
(DUGIYA) 		1726005032NRG24101120230730416 10/11/2023 SUNIL 1726005032WL059676 SUNIL 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 SUNIL STATE BANK OF INDIA(508548)
291 SARANGPUR MP-26-005-032-002/783
(DUGIYA) 		1726005032NRG24101120230730417 10/11/2023 KAMAL 1726005032WL059676 KAMAL 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 KAMAL STATE BANK OF INDIA(508548)
292 SARANGPUR MP-26-005-032-002/786
(DUGIYA) 		1726005032NRG24101120230730418 10/11/2023 Bharatsingh 1726005032WL059676 Bharatsingh 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 Bharatsingh STATE BANK OF INDIA(508548)
293 SARANGPUR MP-26-005-032-002/822
(DUGIYA) 		1726005032NRG24101120230730419 10/11/2023 Rahul 1726005032WL059676 Rahul 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 Rahul STATE BANK OF INDIA(508548)
294 SARANGPUR MP-26-005-032-002/90
(DUGIYA) 		1726005032NRG24101120230730424 10/11/2023 PAPULAL 1726005032WL059676 PAPULAL 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 PAPULAL STATE BANK OF INDIA(508548)
295 SARANGPUR MP-26-005-032-002/90
(DUGIYA) 		1726005032NRG24101120230730425 10/11/2023 SUGANBAI 1726005032WL059676 SUGANBAI 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
296 SARANGPUR MP-26-005-032-002/90-C
(DUGIYA) 		1726005032NRG24101120230730428 10/11/2023 Chintaram 1726005032WL059676 Chintaram 00415 SBIN0030072 1105 1105 Processed 01/01/2024 327235669 Chintaram STATE BANK OF INDIA(508548)
297 SARANGPUR MP-26-005-047-003/92-A
(KANKARIYA) 		1726005000NRG24101120230730148 10/11/2023 MohanSingh 1726005WL059662 MohanSingh 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 MohanSingh STATE BANK OF INDIA(508548)
298 SARANGPUR MP-26-005-054-002/351-A
(KHAJURIYGHATA) 		1726005054NRG24101120230730754 10/11/2023 SANTOSH 1726005054WL059696 SANTOSH 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 SANTOSH STATE BANK OF INDIA(508548)
299 SARANGPUR MP-26-005-056-001/151
(KUPA) 		1726005056NRG24091120230727631 10/11/2023 Ramsudhabai 1726005056WL059501 Ramsudhabai 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 Ramsudhabai INDIA POST PAYMENTS BANK LIMITED(508528)
300 SARANGPUR MP-26-005-056-001/151
(KUPA) 		1726005056NRG24091120230727632 10/11/2023 Shivsingh 1726005056WL059501 Shivsingh 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 Shivsingh STATE BANK OF INDIA(508548)
301 SARANGPUR MP-26-005-067-001/489
(NIPANIYATULA) 		1726005067NRG24091120230728817 10/11/2023 Tina 1726005067WL059572 Tina 00415 SBIN0030072 1547 1547 Processed 01/01/2024 327235669 Tina STATE BANK OF INDIA(508548)
302 SARANGPUR MP-26-005-085-001/103-B
() 		1726005000NRG24101120230730150 10/11/2023 ISHWARSINGH 1726005WL059662 ISHWARSINGH 00415 SBIN0030072 1326 1326 Processed 01/01/2024 327235669 ISHWARSINGH STATE BANK OF INDIA(508548)
SubTotal 111384 111384
303 SARANGPUR MP-26-005-001-002/80
(RAMPURIYA) 		1726005001NRG24081120230726470 10/11/2023 DINESH JAT 1726005001WL059468 DINESH JAT 00415 SBIN0030181 1326 1326 Processed 01/01/2024 327235669 DINESHJAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
304 SARANGPUR MP-26-005-001-002/80
(RAMPURIYA) 		1726005001NRG24081120230726471 10/11/2023 RACHNA BAI JAT 1726005001WL059468 RACHNA BAI JAT 00415 SBIN0030181 1326 1326 Processed 01/01/2024 327235669 RACHNABAIJAT STATE BANK OF INDIA(508548)
305 SARANGPUR MP-26-005-019-002/135-B
(BUDHANPUR) 		1726005019NRG24101120230729392 10/11/2023 Vikramsingh 1726005019WL059615 Vikramsingh 00415 SBIN0030181 1326 1326 Processed 01/01/2024 327235669 Vikramsingh STATE BANK OF INDIA(508548)
306 SARANGPUR MP-26-005-019-002/142-C
(BUDHANPUR) 		1726005019NRG24101120230729393 10/11/2023 BABULAL 1726005019WL059615 BABULAL 00415 SBIN0030181 1326 1326 Processed 01/01/2024 327235669 BABULAL STATE BANK OF INDIA(508548)
307 SARANGPUR MP-26-005-044-002/165
(JABARDI) 		1726005044NRG24091120230727658 10/11/2023 Virendr Singh 1726005044WL059502 Virendr Singh 00415 SBIN0030181 663 663 Processed 01/01/2024 327235669 VirendrSingh STATE BANK OF INDIA(508548)
308 SARANGPUR MP-26-005-052-001/29-B
(KARONDI) 		1726005000NRG24101120230730064 10/11/2023 anil parmar 1726005WL059659 anil parmar 00415 SBIN0030181 442 442 Processed 01/01/2024 327235669 anilparmar STATE BANK OF INDIA(508548)
309 SARANGPUR MP-26-005-052-001/29-B
(KARONDI) 		1726005000NRG24101120230730063 10/11/2023 anil parmar 1726005WL059659 anil parmar 00415 SBIN0030181 1105 1105 Processed 01/01/2024 327235669 anilparmar STATE BANK OF INDIA(508548)
310 SARANGPUR MP-26-005-052-001/601
(KARONDI) 		1726005000NRG24101120230730068 10/11/2023 KAPIL 1726005WL059659 KAPIL 00415 SBIN0030181 442 442 Processed 01/01/2024 327235669 KAPIL NARMADA JHABUA GRAMIN BANK(508515)
311 SARANGPUR MP-26-005-052-001/601
(KARONDI) 		1726005000NRG24101120230730067 10/11/2023 KAPIL 1726005WL059659 KAPIL 00415 SBIN0030181 1105 1105 Processed 01/01/2024 327235669 KAPIL NARMADA JHABUA GRAMIN BANK(508515)
312 SARANGPUR MP-26-005-055-001/222
(KUDLASA) 		1726005055NRG24101120230730228 10/11/2023 jatan bai 1726005055WL059666 jatan bai 00415 SBIN0030181 663 663 Processed 01/01/2024 327235669 jatanbai STATE BANK OF INDIA(508548)
313 SARANGPUR MP-26-005-068-001/1382-B
(PADHANA) 		1726005068NRG24091120230728936 10/11/2023 Anil Soni 1726005068WL059584 Anil Soni 00415 SBIN0030181 1326 1326 Processed 01/01/2024 327235669 AnilSoni STATE BANK OF INDIA(508548)
314 SARANGPUR MP-26-005-068-001/1478
(PADHANA) 		1726005068NRG24091120230728654 10/11/2023 Aalok Patidar 1726005068WL059558 Aalok Patidar 00415 SBIN0030181 1326 1326 Processed 01/01/2024 327235669 AalokPatidar STATE BANK OF INDIA(508548)
315 SARANGPUR MP-26-005-068-001/1599
(PADHANA) 		1726005068NRG24091120230728664 10/11/2023 ANTAR BAI 1726005068WL059561 ANTAR BAI 00415 SBIN0030181 1326 1326 Processed 01/01/2024 327235669 ANTARBAI NARMADA JHABUA GRAMIN BANK(508515)
316 SARANGPUR MP-26-005-068-001/720-A
(PADHANA) 		1726005068NRG24091120230728938 10/11/2023 MUNSHI KHA 1726005068WL059586 MUNSHI KHA 00415 SBIN0030181 1326 1326 Processed 01/01/2024 327235669 MUNSHIKHA INDIA POST PAYMENTS BANK LIMITED(508528)
317 SARANGPUR MP-26-005-068-001/720-B
(PADHANA) 		1726005068NRG24091120230728652 10/11/2023 AJIT KHA 1726005068WL059557 AJIT KHA 00415 SBIN0030181 1326 1326 Processed 01/01/2024 327235669 AJITKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
318 SARANGPUR MP-26-005-086-001/208
(TIKOD) 		1726005086NRG24091120230728787 10/11/2023 anokhi lal 1726005086WL059571 anokhi lal 00415 SBIN0030181 1326 1326 Processed 01/01/2024 327235669 anokhilal BANK OF INDIA(508505)
319 SARANGPUR MP-26-005-086-001/268
(TIKOD) 		1726005086NRG24091120230728788 10/11/2023 laxmi narayan 1726005086WL059571 laxmi narayan 00415 SBIN0030181 1326 1326 Processed 01/01/2024 327235669 laxminarayan STATE BANK OF INDIA(508548)
SubTotal 19006 19006
320 SARANGPUR MP-26-005-035-003/106
(GHATTIYA) 		1726005000NRG24101120230730450 10/11/2023 Jay singh 1726005WL059678 Jay singh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 327235669 Jaysingh STATE BANK OF INDIA(508548)
321 SARANGPUR MP-26-005-035-003/81-A
(GHATTIYA) 		1726005000NRG24101120230730456 10/11/2023 sunil nagar 1726005WL059678 sunil nagar 00415 SBIN0030195 1326 1326 Processed 01/01/2024 327235669 sunilnagar BANK OF INDIA(508505)
322 SARANGPUR MP-26-005-063-002/106
(NARANIYA) 		1726005063NRG24101120230730622 10/11/2023 LAXMICHAND 1726005063WL059690 LAXMICHAND 00415 SBIN0030195 884 884 Processed 01/01/2024 327235669 LAXMICHAND NARMADA JHABUA GRAMIN BANK(508515)
323 SARANGPUR MP-26-005-063-002/108-B
(NARANIYA) 		1726005063NRG24101120230730623 10/11/2023 JAGDISH NAGAR 1726005063WL059690 JAGDISH NAGAR 00415 SBIN0030195 884 884 Processed 01/01/2024 327235669 JAGDISHNAGAR NARMADA JHABUA GRAMIN BANK(508515)
324 SARANGPUR MP-26-005-063-002/120-A
(NARANIYA) 		1726005063NRG24101120230730625 10/11/2023 UMRAV SINGH NAGAR 1726005063WL059690 UMRAV SINGH NAGAR 00415 SBIN0030195 884 884 Processed 01/01/2024 327235669 UMRAVSINGHNAGAR NARMADA JHABUA GRAMIN BANK(508515)
325 SARANGPUR MP-26-005-074-001/134
(ROSIYA) 		1726005074NRG24081120230726957 10/11/2023 Imrat bai 1726005074WL059485 Imrat bai 00415 SBIN0030195 1326 1326 Processed 01/01/2024 327235669 Imratbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
326 SARANGPUR MP-26-005-074-001/134-C
(ROSIYA) 		1726005074NRG24081120230726959 10/11/2023 Brajmohan 1726005074WL059485 Brajmohan 00415 SBIN0030195 1326 1326 Processed 01/01/2024 327235669 Brajmohan PUNJAB NATIONAL BANK(508568)
327 SARANGPUR MP-26-005-074-001/147-D
(ROSIYA) 		1726005074NRG24081120230726965 10/11/2023 ram bharose 1726005074WL059485 ram bharose 00415 SBIN0030195 1326 1326 Processed 01/01/2024 327235669 rambharose STATE BANK OF INDIA(508548)
328 SARANGPUR MP-26-005-074-001/183-A
(ROSIYA) 		1726005074NRG24081120230726968 10/11/2023 dinesh 1726005074WL059485 dinesh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 327235669 dinesh STATE BANK OF INDIA(508548)
329 SARANGPUR MP-26-005-074-001/219-A
(ROSIYA) 		1726005074NRG24081120230726978 10/11/2023 MAHES 1726005074WL059485 MAHES 00415 SBIN0030195 1326 1326 Processed 01/01/2024 327235669 MAHES NARMADA JHABUA GRAMIN BANK(508515)
330 SARANGPUR MP-26-005-074-001/42-C
(ROSIYA) 		1726005074NRG24081120230726986 10/11/2023 janjaram 1726005074WL059485 janjaram 00415 SBIN0030195 1326 1326 Processed 01/01/2024 327235669 janjaram STATE BANK OF INDIA(508548)
331 SARANGPUR MP-26-005-074-001/60
(ROSIYA) 		1726005074NRG24081120230726996 10/11/2023 Gabar singh 1726005074WL059485 Gabar singh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 327235669 Gabarsingh NARMADA JHABUA GRAMIN BANK(508515)
332 SARANGPUR MP-26-005-074-001/60
(ROSIYA) 		1726005074NRG24081120230726997 10/11/2023 lila bai 1726005074WL059485 lila bai 00415 SBIN0030195 1326 1326 Processed 01/01/2024 327235669 lilabai STATE BANK OF INDIA(508548)
333 SARANGPUR MP-26-005-074-001/72-A
(ROSIYA) 		1726005074NRG24081120230726999 10/11/2023 himraj 1726005074WL059485 himraj 00415 SBIN0030195 1326 1326 Processed 01/01/2024 327235669 himraj STATE BANK OF INDIA(508548)
334 SARANGPUR MP-26-005-074-001/72-A
(ROSIYA) 		1726005074NRG24081120230727000 10/11/2023 nandkisor 1726005074WL059485 nandkisor 00415 SBIN0030195 1326 1326 Processed 01/01/2024 327235669 nandkisor STATE BANK OF INDIA(508548)
335 SARANGPUR MP-26-005-074-002/95
(ROSIYA) 		1726005074NRG24081120230727005 10/11/2023 mohan lal 1726005074WL059485 mohan lal 00415 SBIN0030195 1326 1326 Processed 01/01/2024 327235669 mohanlal STATE BANK OF INDIA(508548)
SubTotal 19890 19890
336 SARANGPUR MP-26-005-032-002/338-C
(DUGIYA) 		1726005032NRG24101120230730391 10/11/2023 URMILA 1726005032WL059676 URMILA 00415 SBIN0030247 884 884 Processed 01/01/2024 327235669 URMILA STATE BANK OF INDIA(508548)
SubTotal 884 884
337 SARANGPUR MP-26-005-074-001/127-A
(ROSIYA) 		1726005074NRG24081120230726954 10/11/2023 bharat singh 1726005074WL059485 bharat singh 00415 SBIN0030465 1326 1326 Processed 01/01/2024 327235669 bharatsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
338 SARANGPUR MP-26-005-032-002/843
(DUGIYA) 		1726005032NRG24101120230730421 10/11/2023 Hemlta bai 1726005032WL059676 Hemlta bai 00666 IDFB0041411 1105 1105 Processed 01/01/2024 327235669 Hemltabai INDIA POST PAYMENTS BANK LIMITED(508528)
339 SARANGPUR MP-26-005-032-002/844
(DUGIYA) 		1726005032NRG24101120230730423 10/11/2023 Kelash bai 1726005032WL059676 Kelash bai 00666 IDFB0041411 1105 1105 Processed 01/01/2024 327235669 Kelashbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
340 SARANGPUR MP-26-005-019-001/243
(BUDHANPUR) 		1726005019NRG24101120230729390 10/11/2023 hemsingh 1726005019WL059615 hemsingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327235669 hemsingh FINO PAYMENTS BANK LTD(608001)
341 SARANGPUR MP-26-005-074-001/141-A
(ROSIYA) 		1726005074NRG24081120230726962 10/11/2023 koshalya bai 1726005074WL059485 koshalya bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 327235669 koshalyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
342 SARANGPUR MP-26-005-054-002/117-C
(KHAJURIYGHATA) 		1726005054NRG24101120230730723 10/11/2023 MANSINGH 1726005054WL059696 MANSINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327235669 MANSINGH FINO PAYMENTS BANK LTD(608001)
343 SARANGPUR MP-26-005-054-002/219-A
(KHAJURIYGHATA) 		1726005054NRG24101120230730739 10/11/2023 KAVITA BAI 1726005054WL059696 KAVITA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327235669 KAVITABAI FINO PAYMENTS BANK LTD(608001)
344 SARANGPUR MP-26-005-054-002/232-A
(KHAJURIYGHATA) 		1726005054NRG24101120230730742 10/11/2023 Jeevan 1726005054WL059696 Jeevan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327235669 Jeevan FINO PAYMENTS BANK LTD(608001)
345 SARANGPUR MP-26-005-054-002/287-B
(KHAJURIYGHATA) 		1726005054NRG24101120230730746 10/11/2023 Shanti Lal 1726005054WL059696 Shanti Lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 327235669 ShantiLal FINO PAYMENTS BANK LTD(608001)
346 SARANGPUR MP-26-005-054-002/287-B
(KHAJURIYGHATA) 		1726005054NRG24101120230730747 10/11/2023 Shugan Bai 1726005054WL059696 Shugan Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327235669 ShuganBai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
347 SARANGPUR MP-26-005-054-002/161-A
(KHAJURIYGHATA) 		1726005054NRG24101120230730725 10/11/2023 Pooja Bai Pal 1726005054WL059696 Pooja Bai Pal 00688 FINO0009003 1326 1326 Processed 01/01/2024 327235669 PoojaBaiPal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
348 SARANGPUR MP-26-005-019-002/311
(BUDHANPUR) 		1726005019NRG24101120230729394 10/11/2023 jagdish 1726005019WL059615 jagdish 00697 BKID0MG0301 1326 1326 Processed 01/01/2024 327235669 jagdish STATE BANK OF INDIA(508548)
349 SARANGPUR MP-26-005-052-001/133
(KARONDI) 		1726005000NRG24101120230730061 10/11/2023 Kantabai 1726005WL059659 Kantabai 00697 BKID0MG0301 1326 1326 Processed 01/01/2024 327235669 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
350 SARANGPUR MP-26-005-052-001/133
(KARONDI) 		1726005000NRG24101120230730062 10/11/2023 shyam 1726005WL059659 shyam 00697 BKID0MG0301 1326 1326 Processed 01/01/2024 327235669 shyam NARMADA JHABUA GRAMIN BANK(508515)
351 SARANGPUR MP-26-005-052-001/455
(KARONDI) 		1726005000NRG24101120230730066 10/11/2023 GYANSINGH 1726005WL059659 GYANSINGH 00697 BKID0MG0301 1105 1105 Processed 01/01/2024 327235669 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 SARANGPUR MP-26-005-052-001/455
(KARONDI) 		1726005000NRG24101120230730065 10/11/2023 GYANSINGH 1726005WL059659 GYANSINGH 00697 BKID0MG0301 442 442 Processed 01/01/2024 327235669 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 SARANGPUR MP-26-005-086-001/268
(TIKOD) 		1726005086NRG24091120230728789 10/11/2023 mansha bai 1726005086WL059571 mansha bai 00697 BKID0MG0301 1326 1326 Processed 01/01/2024 327235669 manshabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
354 SARANGPUR MP-26-005-074-001/134
(ROSIYA) 		1726005074NRG24081120230726958 10/11/2023 badri lal 1726005074WL059485 badri lal 00697 BKID0MG0302 1326 1326 Processed 01/01/2024 327235669 badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
355 SARANGPUR MP-26-005-031-002/107-A
(DOBDA JOGI) 		1726005000NRG24101120230730007 10/11/2023 Bharat singh 1726005WL059656 Bharat singh 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 327235669 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
356 SARANGPUR MP-26-005-031-002/121
(DOBDA JOGI) 		1726005000NRG24101120230730012 10/11/2023 Shyambabu 1726005WL059656 Shyambabu 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 327235669 Shyambabu BANK OF BARODA(606985)
357 SARANGPUR MP-26-005-031-002/22
(DOBDA JOGI) 		1726005000NRG24101120230730014 10/11/2023 Ladkuvar 1726005WL059656 Ladkuvar 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 327235669 Ladkuvar NARMADA JHABUA GRAMIN BANK(508515)
358 SARANGPUR MP-26-005-031-002/22
(DOBDA JOGI) 		1726005000NRG24101120230730013 10/11/2023 Narayan singh 1726005WL059656 Narayan singh 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 327235669 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
359 SARANGPUR MP-26-005-031-002/26-A
(DOBDA JOGI) 		1726005000NRG24101120230730020 10/11/2023 Manohar singh 1726005WL059656 Manohar singh 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 327235669 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
360 SARANGPUR MP-26-005-031-002/27
(DOBDA JOGI) 		1726005000NRG24101120230730022 10/11/2023 Balwan singh 1726005WL059656 Balwan singh 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 327235669 Balwansingh NARMADA JHABUA GRAMIN BANK(508515)
361 SARANGPUR MP-26-005-031-002/4
(DOBDA JOGI) 		1726005000NRG24101120230730024 10/11/2023 Santosh 1726005WL059656 Santosh 00697 BKID0MG0303 1326 1326 Processed 02/01/2024 327235669 Santosh INDIAN BANK(607105)
362 SARANGPUR MP-26-005-031-002/46-A
(DOBDA JOGI) 		1726005000NRG24101120230730028 10/11/2023 Malti 1726005WL059656 Malti 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 327235669 Malti NARMADA JHABUA GRAMIN BANK(508515)
363 SARANGPUR MP-26-005-031-002/46-B
(DOBDA JOGI) 		1726005000NRG24101120230730030 10/11/2023 SAVITRI BAI 1726005WL059656 SAVITRI BAI 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 327235669 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
364 SARANGPUR MP-26-005-031-002/48
(DOBDA JOGI) 		1726005000NRG24101120230730031 10/11/2023 Mohanlal 1726005WL059656 Mohanlal 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 327235669 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
365 SARANGPUR MP-26-005-031-002/63
(DOBDA JOGI) 		1726005000NRG24101120230730038 10/11/2023 Kanhaiya lal 1726005WL059656 Kanhaiya lal 00697 BKID0MG0309 1326 1326 Processed 01/01/2024 327235669 Kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
366 SARANGPUR MP-26-005-018-002/134-B
(BIAORA MANDU) 		1726005018NRG24101120230729779 10/11/2023 vishnu 1726005018WL059645 vishnu 00697 BKID0MG0311 884 884 Processed 01/01/2024 327235669 vishnu NARMADA JHABUA GRAMIN BANK(508515)
367 SARANGPUR MP-26-005-029-001/334
(DIGWAD) 		1726005029NRG24101120230730473 10/11/2023 MAHESH KUMAR 1726005029WL059681 MAHESH KUMAR 00697 BKID0MG0311 1326 1326 Processed 01/01/2024 327235669 MAHESHKUMAR STATE BANK OF INDIA(508548)
368 SARANGPUR MP-26-005-029-001/356
(DIGWAD) 		1726005029NRG24101120230730475 10/11/2023 HARI NARAYAN 1726005029WL059681 HARI NARAYAN 00697 BKID0MG0311 1326 1326 Processed 01/01/2024 327235669 HARINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
369 SARANGPUR MP-26-005-029-003/163
(DIGWAD) 		1726005029NRG24101120230730486 10/11/2023 BABLI BAI 1726005029WL059682 BABLI BAI 00697 BKID0MG0311 1326 1326 Processed 01/01/2024 327235669 BABLIBAI NARMADA JHABUA GRAMIN BANK(508515)
370 SARANGPUR MP-26-005-032-002/771
(DUGIYA) 		1726005032NRG24101120230730240 10/11/2023 MADANLAL 1726005032WL059669 MADANLAL 00697 BKID0MG0311 1326 1326 Processed 01/01/2024 327235669 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
371 SARANGPUR MP-26-005-047-003/85-A
(KANKARIYA) 		1726005000NRG24101120230730146 10/11/2023 jaypal singh rajput 1726005WL059662 jaypal singh rajput 00697 BKID0MG0311 1326 1326 Processed 01/01/2024 327235669 jaypalsinghrajput FINO PAYMENTS BANK LTD(608001)
372 SARANGPUR MP-26-005-056-001/18-A
(KUPA) 		1726005056NRG24091120230727636 10/11/2023 Rajesh 1726005056WL059501 Rajesh 00697 BKID0MG0311 1326 1326 Processed 01/01/2024 327235669 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
373 SARANGPUR MP-26-005-056-001/224-A
(KUPA) 		1726005056NRG24091120230727638 10/11/2023 govind 1726005056WL059501 govind 00697 BKID0MG0311 1326 1326 Processed 01/01/2024 327235669 govind NARMADA JHABUA GRAMIN BANK(508515)
374 SARANGPUR MP-26-005-085-001/103-A
() 		1726005000NRG24101120230730149 10/11/2023 santoshsingh 1726005WL059662 santoshsingh 00697 BKID0MG0311 1326 1326 Processed 01/01/2024 327235669 santoshsingh NARMADA JHABUA GRAMIN BANK(508515)
375 SARANGPUR MP-26-005-085-001/42-A
() 		1726005000NRG24101120230730152 10/11/2023 jagdish 1726005WL059662 jagdish 00697 BKID0MG0311 1326 1326 Processed 01/01/2024 327235669 jagdish STATE BANK OF INDIA(508548)
376 SARANGPUR MP-26-005-085-001/56
() 		1726005000NRG24101120230730154 10/11/2023 rameshchand 1726005WL059662 rameshchand 00697 BKID0MG0311 1326 1326 Processed 01/01/2024 327235669 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
377 SARANGPUR MP-26-005-085-001/93
() 		1726005000NRG24101120230730155 10/11/2023 Hari Singh 1726005WL059662 Hari Singh 00697 BKID0MG0311 1326 1326 Processed 01/01/2024 327235669 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
378 SARANGPUR MP-26-005-029-002/237
(DIGWAD) 		1726005029NRG24101120230730501 10/11/2023 SHIV SINGH 1726005029WL059683 SHIV SINGH 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 327235669 SHIVSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
379 SARANGPUR MP-26-005-032-001/107
(DUGIYA) 		1726005032NRG24101120230730347 10/11/2023 Rampal singh 1726005032WL059675 Rampal singh 00697 BKID0MG0326 1105 1105 Processed 01/01/2024 327235669 Rampalsingh NARMADA JHABUA GRAMIN BANK(508515)
380 SARANGPUR MP-26-005-032-001/107
(DUGIYA) 		1726005032NRG24101120230730346 10/11/2023 Rekhakuver 1726005032WL059675 Rekhakuver 00697 BKID0MG0326 1105 1105 Processed 01/01/2024 327235669 Rekhakuver NARMADA JHABUA GRAMIN BANK(508515)
381 SARANGPUR MP-26-005-032-001/119-A
(DUGIYA) 		1726005032NRG24101120230730350 10/11/2023 SEEMABAI 1726005032WL059675 SEEMABAI 00697 BKID0MG0326 1105 1105 Processed 01/01/2024 327235669 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
382 SARANGPUR MP-26-005-032-001/155
(DUGIYA) 		1726005032NRG24101120230730354 10/11/2023 Kamal 1726005032WL059675 Kamal 00697 BKID0MG0326 1105 1105 Processed 01/01/2024 327235669 Kamal BANK OF INDIA(508505)
383 SARANGPUR MP-26-005-032-001/18-A
(DUGIYA) 		1726005032NRG24101120230730357 10/11/2023 Eshwer 1726005032WL059675 Eshwer 00697 BKID0MG0326 1105 1105 Processed 01/01/2024 327235669 Eshwer NARMADA JHABUA GRAMIN BANK(508515)
384 SARANGPUR MP-26-005-032-001/203-B
(DUGIYA) 		1726005032NRG24101120230730359 10/11/2023 VINOD 1726005032WL059675 VINOD 00697 BKID0MG0326 1105 1105 Processed 01/01/2024 327235669 VINOD NARMADA JHABUA GRAMIN BANK(508515)
385 SARANGPUR MP-26-005-032-001/6
(DUGIYA) 		1726005032NRG24101120230730362 10/11/2023 BIHARILAL 1726005032WL059675 BIHARILAL 00697 BKID0MG0326 1105 1105 Processed 01/01/2024 327235669 BIHARILAL BANK OF INDIA(508505)
386 SARANGPUR MP-26-005-032-001/99-B
(DUGIYA) 		1726005032NRG24101120230730430 10/11/2023 devkaran 1726005032WL059677 devkaran 00697 BKID0MG0326 1105 1105 Processed 01/01/2024 327235669 devkaran NARMADA JHABUA GRAMIN BANK(508515)
387 SARANGPUR MP-26-005-032-002/1
(DUGIYA) 		1726005032NRG24101120230730231 10/11/2023 DYARAM 1726005032WL059669 DYARAM 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 327235669 DYARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
388 SARANGPUR MP-26-005-032-002/1
(DUGIYA) 		1726005032NRG24101120230730232 10/11/2023 Sajan bai 1726005032WL059669 Sajan bai 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 327235669 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
389 SARANGPUR MP-26-005-032-002/10-C
(DUGIYA) 		1726005032NRG24101120230730332 10/11/2023 BHONISINGH 1726005032WL059674 BHONISINGH 00697 BKID0MG0326 1105 1105 Processed 01/01/2024 327235669 BHONISINGH NARMADA JHABUA GRAMIN BANK(508515)
390 SARANGPUR MP-26-005-032-002/107
(DUGIYA) 		1726005032NRG24101120230730336 10/11/2023 VILMKUVER 1726005032WL059674 VILMKUVER 00697 BKID0MG0326 884 884 Processed 01/01/2024 327235669 VILMKUVER NARMADA JHABUA GRAMIN BANK(508515)
391 SARANGPUR MP-26-005-032-002/113-A
(DUGIYA) 		1726005032NRG24101120230730340 10/11/2023 Mukesh 1726005032WL059674 Mukesh 00697 BKID0MG0326 1105 1105 Processed 01/01/2024 327235669 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
392 SARANGPUR MP-26-005-032-002/113-A
(DUGIYA) 		1726005032NRG24101120230730341 10/11/2023 Priynka 1726005032WL059674 Priynka 00697 BKID0MG0326 1105 1105 Processed 01/01/2024 327235669 Priynka NARMADA JHABUA GRAMIN BANK(508515)
393 SARANGPUR MP-26-005-032-002/137
(DUGIYA) 		1726005032NRG24101120230730436 10/11/2023 DEVISINGH 1726005032WL059677 DEVISINGH 00697 BKID0MG0326 1105 1105 Processed 01/01/2024 327235669 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
394 SARANGPUR MP-26-005-032-002/146-A
(DUGIYA) 		1726005032NRG24101120230730440 10/11/2023 MAMTBAI 1726005032WL059677 MAMTBAI 00697 BKID0MG0326 884 884 Processed 01/01/2024 327235669 MAMTBAI NARMADA JHABUA GRAMIN BANK(508515)
395 SARANGPUR MP-26-005-032-002/184
(DUGIYA) 		1726005032NRG24101120230730368 10/11/2023 Girjabai 1726005032WL059676 Girjabai 00697 BKID0MG0326 1105 1105 Processed 01/01/2024 327235669 Girjabai INDUSIND BANK(607189)
396 SARANGPUR MP-26-005-032-002/187-A
(DUGIYA) 		1726005032NRG24101120230730371 10/11/2023 MUKESH 1726005032WL059676 MUKESH 00697 BKID0MG0326 1105 1105 Processed 01/01/2024 327235669 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
397 SARANGPUR MP-26-005-032-002/276
(DUGIYA) 		1726005032NRG24101120230730382 10/11/2023 Babulal 1726005032WL059676 Babulal 00697 BKID0MG0326 1105 1105 Processed 01/01/2024 327235669 Babulal NARMADA JHABUA GRAMIN BANK(508515)
398 SARANGPUR MP-26-005-032-002/326
(DUGIYA) 		1726005032NRG24101120230730387 10/11/2023 KALUSINGH 1726005032WL059676 KALUSINGH 00697 BKID0MG0326 884 884 Processed 01/01/2024 327235669 KALUSINGH BANK OF INDIA(508505)
399 SARANGPUR MP-26-005-032-002/35-B
(DUGIYA) 		1726005032NRG24101120230730392 10/11/2023 ATMARAM 1726005032WL059676 ATMARAM 00697 BKID0MG0326 884 884 Processed 01/01/2024 327235669 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
400 SARANGPUR MP-26-005-032-002/350
(DUGIYA) 		1726005032NRG24101120230730393 10/11/2023 RAMPRASAD 1726005032WL059676 RAMPRASAD 00697 BKID0MG0326 884 884 Processed 01/01/2024 327235669 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
401 SARANGPUR MP-26-005-032-002/692
(DUGIYA) 		1726005032NRG24101120230730399 10/11/2023 Sidhu singh 1726005032WL059676 Sidhu singh 00697 BKID0MG0326 1105 1105 Processed 01/01/2024 327235669 Sidhusingh NARMADA JHABUA GRAMIN BANK(508515)
402 SARANGPUR MP-26-005-032-002/736
(DUGIYA) 		1726005032NRG24101120230730402 10/11/2023 Balram 1726005032WL059676 Balram 00697 BKID0MG0326 1105 1105 Processed 01/01/2024 327235669 Balram STATE BANK OF INDIA(508548)
403 SARANGPUR MP-26-005-032-002/741
(DUGIYA) 		1726005032NRG24101120230730403 10/11/2023 Gitabai 1726005032WL059676 Gitabai 00697 BKID0MG0326 1105 1105 Processed 01/01/2024 327235669 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
404 SARANGPUR MP-26-005-032-002/748
(DUGIYA) 		1726005032NRG24101120230730409 10/11/2023 MUKESH 1726005032WL059676 MUKESH 00697 BKID0MG0326 1105 1105 Processed 01/01/2024 327235669 MUKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
405 SARANGPUR MP-26-005-032-002/77
(DUGIYA) 		1726005032NRG24101120230730411 10/11/2023 Gopilal 1726005032WL059676 Gopilal 00697 BKID0MG0326 1105 1105 Processed 01/01/2024 327235669 Gopilal NARMADA JHABUA GRAMIN BANK(508515)
406 SARANGPUR MP-26-005-032-002/771
(DUGIYA) 		1726005032NRG24101120230730241 10/11/2023 LALITABAI 1726005032WL059669 LALITABAI 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 327235669 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
407 SARANGPUR MP-26-005-032-002/843
(DUGIYA) 		1726005032NRG24101120230730420 10/11/2023 Kesher singh 1726005032WL059676 Kesher singh 00697 BKID0MG0326 1105 1105 Processed 01/01/2024 327235669 Keshersingh NARMADA JHABUA GRAMIN BANK(508515)
408 SARANGPUR MP-26-005-032-002/844
(DUGIYA) 		1726005032NRG24101120230730422 10/11/2023 Girvar singh 1726005032WL059676 Girvar singh 00697 BKID0MG0326 1105 1105 Processed 01/01/2024 327235669 Girvarsingh NARMADA JHABUA GRAMIN BANK(508515)
409 SARANGPUR MP-26-005-032-002/90-A
(DUGIYA) 		1726005032NRG24101120230730427 10/11/2023 savitabai 1726005032WL059676 savitabai 00697 BKID0MG0326 1105 1105 Processed 01/01/2024 327235669 savitabai NARMADA JHABUA GRAMIN BANK(508515)
410 SARANGPUR MP-26-005-054-002/165-A
(KHAJURIYGHATA) 		1726005054NRG24101120230730728 10/11/2023 Pooja 1726005054WL059696 Pooja 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 327235669 Pooja NARMADA JHABUA GRAMIN BANK(508515)
411 SARANGPUR MP-26-005-056-001/156
(KUPA) 		1726005056NRG24091120230727634 10/11/2023 NARAYAN SINGH 1726005056WL059501 NARAYAN SINGH 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 327235669 NARAYANSINGH BANK OF INDIA(508505)
412 SARANGPUR MP-26-005-056-001/42
(KUPA) 		1726005056NRG24091120230727644 10/11/2023 GANGABAI 1726005056WL059501 GANGABAI 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 327235669 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 SARANGPUR MP-26-005-056-001/53-C
(KUPA) 		1726005056NRG24091120230727646 10/11/2023 Santosh Bai 1726005056WL059501 Santosh Bai 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 327235669 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40443 40443
414 SARANGPUR MP-26-005-045-001/159-C
(JHIRI) 		1726005045NRG24081120230727013 10/11/2023 Radha Bai 1726005045WL059486 Radha Bai 00697 BKID0MG0327 1105 1105 Processed 01/01/2024 327235669 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
415 SARANGPUR MP-26-005-045-001/111
(JHIRI) 		1726005045NRG24081120230727009 10/11/2023 sorambai 1726005045WL059486 sorambai 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 327235669 sorambai NARMADA JHABUA GRAMIN BANK(508515)
416 SARANGPUR MP-26-005-045-001/153-B
(JHIRI) 		1726005045NRG24081120230727044 10/11/2023 dilip 1726005045WL059488 dilip 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 327235669 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
417 SARANGPUR MP-26-005-045-001/153-B
(JHIRI) 		1726005045NRG24081120230727045 10/11/2023 jamna bai 1726005045WL059488 jamna bai 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 327235669 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
418 SARANGPUR MP-26-005-045-001/159
(JHIRI) 		1726005045NRG24081120230727011 10/11/2023 vijyasingh 1726005045WL059486 vijyasingh 00697 BKID0MG0333 663 663 Processed 01/01/2024 327235669 vijyasingh NARMADA JHABUA GRAMIN BANK(508515)
419 SARANGPUR MP-26-005-045-001/159-A
(JHIRI) 		1726005045NRG24081120230727047 10/11/2023 Bhagvati Bai 1726005045WL059488 Bhagvati Bai 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 327235669 BhagvatiBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
420 SARANGPUR MP-26-005-045-001/189
(JHIRI) 		1726005045NRG24081120230727049 10/11/2023 nirmlabai 1726005045WL059488 nirmlabai 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 327235669 nirmlabai NARMADA JHABUA GRAMIN BANK(508515)
421 SARANGPUR MP-26-005-045-001/189
(JHIRI) 		1726005045NRG24081120230727048 10/11/2023 Tarwar Singh 1726005045WL059488 Tarwar Singh 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 327235669 TarwarSingh NARMADA JHABUA GRAMIN BANK(508515)
422 SARANGPUR MP-26-005-045-001/90
(JHIRI) 		1726005045NRG24081120230727022 10/11/2023 Bhula bai 1726005045WL059486 Bhula bai 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 327235669 Bhulabai NARMADA JHABUA GRAMIN BANK(508515)
423 SARANGPUR MP-26-005-045-001/90
(JHIRI) 		1726005045NRG24081120230727021 10/11/2023 Kaniram 1726005045WL059486 Kaniram 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 327235669 Kaniram NARMADA JHABUA GRAMIN BANK(508515)
424 SARANGPUR MP-26-005-076-001/252-A
(SANDAWTA) 		1726005000NRG24101120230730604 10/11/2023 NEEMA BAI 1726005WL059689 NEEMA BAI 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 327235669 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
425 SARANGPUR MP-26-005-076-001/472-A
(SANDAWTA) 		1726005000NRG24101120230730616 10/11/2023 shayam 1726005WL059689 shayam 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 327235669 shayam NARMADA JHABUA GRAMIN BANK(508515)
426 SARANGPUR MP-26-005-076-001/594-A
(SANDAWTA) 		1726005000NRG24101120230730618 10/11/2023 SANJAY 1726005WL059689 SANJAY 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 327235669 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
427 SARANGPUR MP-26-005-063-001/142
(NARANIYA) 		1726005063NRG24101120230730619 10/11/2023 Kanhaiyalal 1726005063WL059690 Kanhaiyalal 00697 BKID0MG0334 884 884 Processed 01/01/2024 327235669 Kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
428 SARANGPUR MP-26-005-063-001/142
(NARANIYA) 		1726005063NRG24101120230730620 10/11/2023 Raju bai 1726005063WL059690 Raju bai 00697 BKID0MG0334 884 884 Processed 01/01/2024 327235669 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
429 SARANGPUR MP-26-005-063-001/225
(NARANIYA) 		1726005063NRG24101120230730621 10/11/2023 Kanhaiya Lal 1726005063WL059690 Kanhaiya Lal 00697 BKID0MG0334 884 884 Processed 01/01/2024 327235669 KanhaiyaLal BANK OF INDIA(508505)
430 SARANGPUR MP-26-005-063-002/126
(NARANIYA) 		1726005063NRG24101120230730627 10/11/2023 Bhagirath 1726005063WL059690 Bhagirath 00697 BKID0MG0334 884 884 Processed 01/01/2024 327235669 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
431 SARANGPUR MP-26-005-074-001/127-A
(ROSIYA) 		1726005074NRG24081120230726955 10/11/2023 sanjana 1726005074WL059485 sanjana 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 327235669 sanjana NARMADA JHABUA GRAMIN BANK(508515)
432 SARANGPUR MP-26-005-074-001/141-D
(ROSIYA) 		1726005074NRG24081120230726963 10/11/2023 ghisa lal 1726005074WL059485 ghisa lal 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 327235669 ghisalal STATE BANK OF INDIA(508548)
433 SARANGPUR MP-26-005-074-001/167-D
(ROSIYA) 		1726005074NRG24081120230726966 10/11/2023 laxman singh 1726005074WL059485 laxman singh 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 327235669 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
434 SARANGPUR MP-26-005-074-001/167-D
(ROSIYA) 		1726005074NRG24081120230726967 10/11/2023 mamta 1726005074WL059485 mamta 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 327235669 mamta NARMADA JHABUA GRAMIN BANK(508515)
435 SARANGPUR MP-26-005-074-001/19-A
(ROSIYA) 		1726005074NRG24081120230726973 10/11/2023 rahul 1726005074WL059485 rahul 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 327235669 rahul NARMADA JHABUA GRAMIN BANK(508515)
436 SARANGPUR MP-26-005-074-001/207-C
(ROSIYA) 		1726005074NRG24081120230726974 10/11/2023 dheerap singh 1726005074WL059485 dheerap singh 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 327235669 dheerapsingh STATE BANK OF INDIA(508548)
437 SARANGPUR MP-26-005-074-001/207-C
(ROSIYA) 		1726005074NRG24081120230726975 10/11/2023 soram bai 1726005074WL059485 soram bai 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 327235669 sorambai STATE BANK OF INDIA(508548)
438 SARANGPUR MP-26-005-074-001/212-A
(ROSIYA) 		1726005074NRG24081120230726977 10/11/2023 kala bai 1726005074WL059485 kala bai 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 327235669 kalabai NARMADA JHABUA GRAMIN BANK(508515)
439 SARANGPUR MP-26-005-074-001/219-A
(ROSIYA) 		1726005074NRG24081120230726979 10/11/2023 narmada bai 1726005074WL059485 narmada bai 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 327235669 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
440 SARANGPUR MP-26-005-074-001/29-A
(ROSIYA) 		1726005074NRG24081120230726980 10/11/2023 DEVKARAN 1726005074WL059485 DEVKARAN 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 327235669 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
441 SARANGPUR MP-26-005-074-001/39-C
(ROSIYA) 		1726005074NRG24081120230726984 10/11/2023 makhan singh 1726005074WL059485 makhan singh 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 327235669 makhansingh INDUSIND BANK(607189)
442 SARANGPUR MP-26-005-074-001/48-C
(ROSIYA) 		1726005074NRG24081120230726989 10/11/2023 rinku 1726005074WL059485 rinku 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 327235669 rinku NARMADA JHABUA GRAMIN BANK(508515)
443 SARANGPUR MP-26-005-074-001/49-D
(ROSIYA) 		1726005074NRG24081120230726990 10/11/2023 ratan singh 1726005074WL059485 ratan singh 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 327235669 ratansingh STATE BANK OF INDIA(508548)
444 SARANGPUR MP-26-005-074-001/51-C
(ROSIYA) 		1726005074NRG24081120230726993 10/11/2023 LAXMINARAYAN 1726005074WL059485 LAXMINARAYAN 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 327235669 LAXMINARAYAN STATE BANK OF INDIA(508548)
445 SARANGPUR MP-26-005-074-001/58-A
(ROSIYA) 		1726005074NRG24081120230726995 10/11/2023 karasn bai 1726005074WL059485 karasn bai 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 327235669 karasnbai NARMADA JHABUA GRAMIN BANK(508515)
446 SARANGPUR MP-26-005-074-001/75-C
(ROSIYA) 		1726005074NRG24081120230727002 10/11/2023 imrat bai 1726005074WL059485 imrat bai 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 327235669 imratbai NARMADA JHABUA GRAMIN BANK(508515)
447 SARANGPUR MP-26-005-074-002/16
(ROSIYA) 		1726005074NRG24081120230727003 10/11/2023 Rekha Ahirwar 1726005074WL059485 Rekha Ahirwar 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 327235669 RekhaAhirwar NARMADA JHABUA GRAMIN BANK(508515)
448 SARANGPUR MP-26-005-074-002/20
(ROSIYA) 		1726005074NRG24081120230727004 10/11/2023 Krishna Bai 1726005074WL059485 Krishna Bai 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 327235669 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27404 27404
449 SARANGPUR MP-26-005-019-001/348
(BUDHANPUR) 		1726005019NRG24101120230729391 10/11/2023 ARJUNSINGH 1726005019WL059615 ARJUNSINGH 00697 BKID0MG0337 1326 1326 Processed 01/01/2024 327235669 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
450 SARANGPUR MP-26-005-044-001/201
(JABARDI) 		1726005044NRG24091120230727649 10/11/2023 Bane singh 1726005044WL059502 Bane singh 00697 BKID0MG0337 1105 1105 Processed 01/01/2024 327235669 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
451 SARANGPUR MP-26-005-044-001/201
(JABARDI) 		1726005044NRG24091120230727650 10/11/2023 dev bai 1726005044WL059502 dev bai 00697 BKID0MG0337 1105 1105 Processed 01/01/2024 327235669 devbai NARMADA JHABUA GRAMIN BANK(508515)
452 SARANGPUR MP-26-005-044-001/66
(JABARDI) 		1726005044NRG24091120230727653 10/11/2023 Kailashnarayan 1726005044WL059502 Kailashnarayan 00697 BKID0MG0337 1105 1105 Processed 01/01/2024 327235669 Kailashnarayan NARMADA JHABUA GRAMIN BANK(508515)
453 SARANGPUR MP-26-005-044-001/66
(JABARDI) 		1726005044NRG24091120230727654 10/11/2023 Krishna bai 1726005044WL059502 Krishna bai 00697 BKID0MG0337 1105 1105 Processed 01/01/2024 327235669 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
454 SARANGPUR MP-26-005-044-001/86
(JABARDI) 		1726005044NRG24091120230727655 10/11/2023 KAMAL SINGH 1726005044WL059502 KAMAL SINGH 00697 BKID0MG0337 1105 1105 Processed 01/01/2024 327235669 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
455 SARANGPUR MP-26-005-044-001/86
(JABARDI) 		1726005044NRG24091120230727656 10/11/2023 SHUSHILA BAI 1726005044WL059502 SHUSHILA BAI 00697 BKID0MG0337 1105 1105 Processed 01/01/2024 327235669 SHUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
456 SARANGPUR MP-26-005-044-002/127
(JABARDI) 		1726005044NRG24091120230727657 10/11/2023 NARENDR SINGH 1726005044WL059502 NARENDR SINGH 00697 BKID0MG0337 663 663 Processed 01/01/2024 327235669 NARENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
457 SARANGPUR MP-26-005-074-001/29-A
(ROSIYA) 		1726005074NRG24081120230726981 10/11/2023 sunita bai 1726005074WL059485 sunita bai 00697 BKID0MG0338 1326 1326 Processed 01/01/2024 327235669 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
458 SARANGPUR MP-26-005-054-002/93-B
(KHAJURIYGHATA) 		1726005054NRG24101120230730766 10/11/2023 Ganpat 1726005054WL059696 Ganpat 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327235669 Ganpat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
459 SARANGPUR MP-26-005-085-001/42-A
() 		1726005000NRG24101120230730153 10/11/2023 Nirmala 1726005WL059662 Nirmala 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327235669 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
460 SARANGPUR MP-26-005-085-001/93
() 		1726005000NRG24101120230730156 10/11/2023 KAMAL SINGH 1726005WL059662 KAMAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327235669 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
461 SARANGPUR MP-26-005-085-001/93
() 		1726005000NRG24101120230730157 10/11/2023 SEEMA BAI 1726005WL059662 SEEMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327235669 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
462 SARANGPUR MP-26-005-074-001/184-C
(ROSIYA) 		1726005074NRG24081120230726971 10/11/2023 gita bai 1726005074WL059485 gita bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327235669 gitabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 551837 551837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_101123APB_FTO_352575 AXIS BANK UTIB0003836 Bioara 2873
2 SARANGPUR MP1726005_101123APB_FTO_352575 Bank of Baroda BARB0BIAORA Biaora 15028
3 SARANGPUR MP1726005_101123APB_FTO_352575 Bank of India BKID0009068 LEEMA CHOUHAN 128401
4 SARANGPUR MP1726005_101123APB_FTO_352575 Bank of India BKID0009951 ZIRAPUR 1105
5 SARANGPUR MP1726005_101123APB_FTO_352575 Bank of India BKID0009952 KHUJNER 3757
6 SARANGPUR MP1726005_101123APB_FTO_352575 Bank of India BKID0009955 TALEN 9503
7 SARANGPUR MP1726005_101123APB_FTO_352575 Bank of India BKID0009957 SARANGPUR 33371
8 SARANGPUR MP1726005_101123APB_FTO_352575 Bank of India BKID0009960 CHHAPIHEDA 2210
9 SARANGPUR MP1726005_101123APB_FTO_352575 Bank of India BKID0009965 BAMLABE 1105
10 SARANGPUR MP1726005_101123APB_FTO_352575 Bank of India BKID0009968 DHABLIKALAN 1326
11 SARANGPUR MP1726005_101123APB_FTO_352575 Indian Bank IDIB000P507 PACHORE 21216
12 SARANGPUR MP1726005_101123APB_FTO_352575 Punjab National Bank PUNB0293300 PACHORE 3978
13 SARANGPUR MP1726005_101123APB_FTO_352575 State Bank of India SBIN0005861 ADB SARANGPUR 12597
14 SARANGPUR MP1726005_101123APB_FTO_352575 State Bank of India SBIN0010808 BIAORA 1105
15 SARANGPUR MP1726005_101123APB_FTO_352575 State Bank of India SBIN0015772 TALEN 7514
16 SARANGPUR MP1726005_101123APB_FTO_352575 State Bank of India SBIN0017813 KHUJNER 1326
17 SARANGPUR MP1726005_101123APB_FTO_352575 State Bank of India SBIN0030009 BHAURASA 1326
18 SARANGPUR MP1726005_101123APB_FTO_352575 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 884
19 SARANGPUR MP1726005_101123APB_FTO_352575 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
20 SARANGPUR MP1726005_101123APB_FTO_352575 State Bank of India SBIN0030072 SARANGPUR 111384
21 SARANGPUR MP1726005_101123APB_FTO_352575 State Bank of India SBIN0030181 PADHANA 19006
22 SARANGPUR MP1726005_101123APB_FTO_352575 State Bank of India SBIN0030195 UDANKHEDI 19890
23 SARANGPUR MP1726005_101123APB_FTO_352575 State Bank of India SBIN0030247 IKLERA(TALEN) 884
24 SARANGPUR MP1726005_101123APB_FTO_352575 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
25 SARANGPUR MP1726005_101123APB_FTO_352575 IDFC Bank IDFB0041411 Kurawar 2210
26 SARANGPUR MP1726005_101123APB_FTO_352575 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
27 SARANGPUR MP1726005_101123APB_FTO_352575 Fino Payments Bank Ltd FINO0001446 MP RO 6630
28 SARANGPUR MP1726005_101123APB_FTO_352575 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
29 SARANGPUR MP1726005_101123APB_FTO_352575 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 6851
30 SARANGPUR MP1726005_101123APB_FTO_352575 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
31 SARANGPUR MP1726005_101123APB_FTO_352575 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 13260
32 SARANGPUR MP1726005_101123APB_FTO_352575 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
33 SARANGPUR MP1726005_101123APB_FTO_352575 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 15470
34 SARANGPUR MP1726005_101123APB_FTO_352575 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 40443
35 SARANGPUR MP1726005_101123APB_FTO_352575 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1105
36 SARANGPUR MP1726005_101123APB_FTO_352575 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 12818
37 SARANGPUR MP1726005_101123APB_FTO_352575 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 27404
38 SARANGPUR MP1726005_101123APB_FTO_352575 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 8619
39 SARANGPUR MP1726005_101123APB_FTO_352575 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1326
40 SARANGPUR MP1726005_101123APB_FTO_352575 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 1326
41 SARANGPUR MP1726005_101123APB_FTO_352575 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGPUR (MPGB) 3978
42 SARANGPUR MP1726005_101123APB_FTO_352575 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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