Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_020623APB_FTO_69757
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-26-005-010-002/103
(KACHNARIYA BHAI) 		1726005010NRG24020620230252920 02/06/2023 DURGA BAI 1726005010WL015880 DURGA BAI 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 DURGABAI BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-010-002/111
(KACHNARIYA BHAI) 		1726005010NRG24020620230252922 02/06/2023 DURGA BAI 1726005010WL015880 DURGA BAI 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 DURGABAI BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-010-002/111
(KACHNARIYA BHAI) 		1726005010NRG24020620230252921 02/06/2023 SURESH 1726005010WL015880 SURESH 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 SURESH BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-010-002/120
(KACHNARIYA BHAI) 		1726005010NRG24020620230252925 02/06/2023 Gopal 1726005010WL015880 Gopal 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 Gopal BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-010-002/120
(KACHNARIYA BHAI) 		1726005010NRG24020620230252926 02/06/2023 SARJU BAI 1726005010WL015880 SARJU BAI 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 SARJUBAI BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-010-002/202
(KACHNARIYA BHAI) 		1726005010NRG24020620230252929 02/06/2023 ASHOK KUMAR 1726005010WL015880 ASHOK KUMAR 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
7 SARANGPUR MP-26-005-010-002/29
(KACHNARIYA BHAI) 		1726005010NRG24020620230252934 02/06/2023 DURGA BAI 1726005010WL015880 DURGA BAI 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 DURGABAI BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-010-002/29
(KACHNARIYA BHAI) 		1726005010NRG24020620230252933 02/06/2023 TARACHAND 1726005010WL015880 TARACHAND 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 TARACHAND BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-010-002/58
(KACHNARIYA BHAI) 		1726005010NRG24020620230252936 02/06/2023 SATISH 1726005010WL015880 SATISH 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 SATISH BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-010-002/81
(KACHNARIYA BHAI) 		1726005010NRG24020620230252903 02/06/2023 Durgashankar 1726005010WL015878 Durgashankar 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 Durgashankar BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-010-002/81
(KACHNARIYA BHAI) 		1726005010NRG24020620230252904 02/06/2023 SITA BAI 1726005010WL015878 SITA BAI 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 SITABAI BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-010-002/92
(KACHNARIYA BHAI) 		1726005010NRG24020620230252937 02/06/2023 BADRI LAL 1726005010WL015880 BADRI LAL 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 BADRILAL BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-010-003/15
(KACHNARIYA BHAI) 		1726005010NRG24020620230252905 02/06/2023 MANGILAL 1726005010WL015879 MANGILAL 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 MANGILAL BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-010-003/20
(KACHNARIYA BHAI) 		1726005010NRG24020620230252909 02/06/2023 Bhadursingh 1726005010WL015879 Bhadursingh 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 Bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-010-003/23
(KACHNARIYA BHAI) 		1726005010NRG24020620230252911 02/06/2023 KALU SINGH 1726005010WL015879 KALU SINGH 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 KALUSINGH BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-010-003/44
(KACHNARIYA BHAI) 		1726005010NRG24020620230252884 02/06/2023 Ailkar singh 1726005010WL015876 Ailkar singh 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 Ailkarsingh BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-010-003/44-A
(KACHNARIYA BHAI) 		1726005010NRG24020620230252886 02/06/2023 BHAGWAN SINGH 1726005010WL015876 BHAGWAN SINGH 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 SARANGPUR MP-26-005-010-003/57
(KACHNARIYA BHAI) 		1726005010NRG24020620230252917 02/06/2023 BIRAM SINGH 1726005010WL015879 BIRAM SINGH 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 BIRAMSINGH BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-010-003/57
(KACHNARIYA BHAI) 		1726005010NRG24020620230252918 02/06/2023 GEETA BAI 1726005010WL015879 GEETA BAI 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 GEETABAI BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-010-003/59
(KACHNARIYA BHAI) 		1726005010NRG24020620230252919 02/06/2023 Durga prasad 1726005010WL015879 Durga prasad 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 Durgaprasad BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-010-003/66
(KACHNARIYA BHAI) 		1726005010NRG24020620230252888 02/06/2023 RAMCHANDRA 1726005010WL015876 RAMCHANDRA 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 RAMCHANDRA BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-010-004/206
(KACHNARIYA BHAI) 		1726005010NRG24020620230252944 02/06/2023 KAVITA BAI 1726005010WL015880 KAVITA BAI 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 KAVITABAI BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-010-004/31
(KACHNARIYA BHAI) 		1726005010NRG24020620230252945 02/06/2023 NADRAM 1726005010WL015880 NADRAM 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 NADRAM BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-010-004/41
(KACHNARIYA BHAI) 		1726005010NRG24020620230252947 02/06/2023 CHITU LAL 1726005010WL015880 CHITU LAL 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 CHITULAL STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-010-004/50
(KACHNARIYA BHAI) 		1726005010NRG24020620230252949 02/06/2023 DURGAPRASAD 1726005010WL015880 DURGAPRASAD 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 DURGAPRASAD BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-010-004/52
(KACHNARIYA BHAI) 		1726005010NRG24020620230252950 02/06/2023 NAVRANG 1726005010WL015880 NAVRANG 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 NAVRANG BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-032-001/123-A
(DUGIYA) 		1726005032NRG24020620230253513 02/06/2023 DHAFUBAI 1726005032WL015913 DHAFUBAI 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 DHAFUBAI BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-032-001/48-A
(DUGIYA) 		1726005032NRG24020620230253526 02/06/2023 KULDEEP SINGH 1726005032WL015917 KULDEEP SINGH 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 KULDEEPSINGH BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-032-001/687
(DUGIYA) 		1726005000NRG24020620230253551 02/06/2023 BHERUDASH 1726005WL015922 BHERUDASH 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 BHERUDASH BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-032-001/687
(DUGIYA) 		1726005000NRG24020620230253552 02/06/2023 DAMPTABAI 1726005WL015922 DAMPTABAI 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 DAMPTABAI BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-032-001/701
(DUGIYA) 		1726005032NRG24020620230253519 02/06/2023 hemltabai 1726005032WL015913 hemltabai 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 hemltabai BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-032-001/701
(DUGIYA) 		1726005032NRG24020620230253518 02/06/2023 HEMLTABAI 1726005032WL015913 HEMLTABAI 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 HEMLTABAI BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-032-002/102-D
(DUGIYA) 		1726005032NRG24020620230253472 02/06/2023 Mangla 1726005032WL015908 Mangla 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 Mangla JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 SARANGPUR MP-26-005-032-002/342
(DUGIYA) 		1726005032NRG24020620230253502 02/06/2023 RAJENDRA 1726005032WL015912 RAJENDRA 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARANGPUR MP-26-005-032-002/48
(DUGIYA) 		1726005032NRG24020620230253476 02/06/2023 GORDHAN 1726005032WL015909 GORDHAN 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 GORDHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 SARANGPUR MP-26-005-071-001/219
(PANDA) 		1726005071NRG24020620230254410 02/06/2023 TARA BAI 1726005071WL015959 TARA BAI 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 TARABAI BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-071-001/443
(PANDA) 		1726005071NRG24020620230254414 02/06/2023 Vejanti Bai Bairagi 1726005071WL015959 Vejanti Bai Bairagi 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 VejantiBaiBairagi STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-071-002/395
(PANDA) 		1726005071NRG24020620230254485 02/06/2023 mamta bai 1726005071WL015966 mamta bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 216440489 mamtabai BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-076-001/188-A
(SANDAWTA) 		1726005000NRG24020620230253535 02/06/2023 banu bee 1726005WL015919 banu bee 00048 BKID0009068 1547 1547 Processed 07/06/2023 216440489 banubee BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-076-001/188-A
(SANDAWTA) 		1726005000NRG24020620230253534 02/06/2023 jayda bee 1726005WL015919 jayda bee 00048 BKID0009068 1547 1547 Processed 07/06/2023 216440489 jaydabee BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-076-001/238-A
(SANDAWTA) 		1726005000NRG24020620230253536 02/06/2023 rahul kumar 1726005WL015919 rahul kumar 00048 BKID0009068 1547 1547 Processed 07/06/2023 216440489 rahulkumar BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-076-001/44-A
(SANDAWTA) 		1726005000NRG24020620230253538 02/06/2023 santosh bai 1726005WL015919 santosh bai 00048 BKID0009068 884 884 Processed 07/06/2023 216440489 santoshbai BANK OF INDIA(508505)
SubTotal 55913 55913
43 SARANGPUR MP-26-005-020-001/178-A
(CHATKIYA) 		1726005020NRG24010620230252216 02/06/2023 Ramdyal 1726005020WL015830 Ramdyal 00048 BKID0009952 1105 1105 Processed 07/06/2023 216440489 Ramdyal BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-020-001/178-A
(CHATKIYA) 		1726005020NRG24010620230252217 02/06/2023 Seema Bai 1726005020WL015830 Seema Bai 00048 BKID0009952 1105 1105 Processed 07/06/2023 216440489 SeemaBai BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-020-001/259
(CHATKIYA) 		1726005020NRG24010620230252218 02/06/2023 Nandkishor 1726005020WL015830 Nandkishor 00048 BKID0009952 884 884 Processed 07/06/2023 216440489 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-020-001/278
(CHATKIYA) 		1726005020NRG24010620230252219 02/06/2023 Giriraj 1726005020WL015830 Giriraj 00048 BKID0009952 1105 1105 Processed 07/06/2023 216440489 Giriraj STATE BANK OF INDIA(508548)
47 SARANGPUR MP-26-005-071-002/223
(PANDA) 		1726005071NRG24020620230254478 02/06/2023 Pavan 1726005071WL015966 Pavan 00048 BKID0009952 1326 1326 Processed 07/06/2023 216440489 Pavan BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-071-002/310
(PANDA) 		1726005071NRG24020620230254481 02/06/2023 rajalbai yadav 1726005071WL015966 rajalbai yadav 00048 BKID0009952 1326 1326 Processed 07/06/2023 216440489 rajalbaiyadav STATE BANK OF INDIA(508548)
SubTotal 6851 6851
49 SARANGPUR MP-26-005-019-001/221
(BUDHANPUR) 		1726005000NRG24020620230253595 02/06/2023 abhisek 1726005WL015925 abhisek 00048 BKID0009955 1326 1326 Processed 07/06/2023 216440489 abhisek BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-019-001/221
(BUDHANPUR) 		1726005000NRG24020620230253594 02/06/2023 usha bai 1726005WL015925 usha bai 00048 BKID0009955 1326 1326 Processed 07/06/2023 216440489 ushabai BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-019-001/231
(BUDHANPUR) 		1726005019NRG24010620230244662 02/06/2023 kirsnabai 1726005019WL015304 kirsnabai 00048 BKID0009955 1326 1326 Processed 07/06/2023 216440489 kirsnabai BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-019-001/33
(BUDHANPUR) 		1726005000NRG24020620230253596 02/06/2023 MOHAN 1726005WL015925 MOHAN 00048 BKID0009955 1326 1326 Processed 07/06/2023 216440489 MOHAN BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-019-001/33
(BUDHANPUR) 		1726005000NRG24020620230253597 02/06/2023 sita bai 1726005WL015925 sita bai 00048 BKID0009955 1326 1326 Processed 07/06/2023 216440489 sitabai BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-019-001/396
(BUDHANPUR) 		1726005019NRG24010620230244650 02/06/2023 Santosh Sharma 1726005019WL015303 Santosh Sharma 00048 BKID0009955 1326 1326 Processed 07/06/2023 216440489 SantoshSharma BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-019-002/110-A
(BUDHANPUR) 		1726005019NRG24020620230252273 02/06/2023 Preambai 1726005019WL015840 Preambai 00048 BKID0009955 1326 1326 Processed 07/06/2023 216440489 Preambai STATE BANK OF INDIA(508548)
56 SARANGPUR MP-26-005-019-002/153-A
(BUDHANPUR) 		1726005019NRG24020620230252277 02/06/2023 Sardarbai 1726005019WL015840 Sardarbai 00048 BKID0009955 1326 1326 Processed 07/06/2023 216440489 Sardarbai BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-019-002/322
(BUDHANPUR) 		1726005019NRG24020620230252280 02/06/2023 bhuri bai 1726005019WL015840 bhuri bai 00048 BKID0009955 1326 1326 Processed 07/06/2023 216440489 bhuribai BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-019-002/86
(BUDHANPUR) 		1726005000NRG24020620230253624 02/06/2023 Bherulal 1726005WL015925 Bherulal 00048 BKID0009955 1326 1326 Processed 07/06/2023 216440489 Bherulal BANK OF INDIA(508505)
SubTotal 13260 13260
59 SARANGPUR MP-26-005-002-003/4-D
(AMGADHA) 		1726005002NRG24020620230252720 02/06/2023 Vishnu 1726005002WL015861 Vishnu 00048 BKID0009957 1326 1326 Processed 07/06/2023 216440489 Vishnu BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-002-003/510-A
(AMGADHA) 		1726005002NRG24020620230252722 02/06/2023 Rambabu 1726005002WL015861 Rambabu 00048 BKID0009957 1326 1326 Processed 07/06/2023 216440489 Rambabu BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-010-003/48
(KACHNARIYA BHAI) 		1726005010NRG24020620230252915 02/06/2023 SHANKAR SINGH 1726005010WL015879 SHANKAR SINGH 00048 BKID0009957 1326 1326 Processed 07/06/2023 216440489 SHANKARSINGH AXIS BANK(607153)
62 SARANGPUR MP-26-005-019-001/221
(BUDHANPUR) 		1726005000NRG24020620230253593 02/06/2023 mansingh 1726005WL015925 mansingh 00048 BKID0009957 1326 1326 Processed 07/06/2023 216440489 mansingh BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-028-001/170-A
(DHANORA) 		1726005028NRG24020620230252352 02/06/2023 JITENDRA LODHI 1726005028WL015846 JITENDRA LODHI 00048 BKID0009957 1326 1326 Processed 07/06/2023 216440489 JITENDRALODHI FINO PAYMENTS BANK LTD(608001)
64 SARANGPUR MP-26-005-028-001/467-A
(DHANORA) 		1726005028NRG24020620230252364 02/06/2023 SATISH 1726005028WL015846 SATISH 00048 BKID0009957 1326 1326 Processed 07/06/2023 216440489 SATISH BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-032-001/843
(DUGIYA) 		1726005000NRG24020620230253556 02/06/2023 Gopal singh 1726005WL015922 Gopal singh 00048 BKID0009957 1326 1326 Processed 07/06/2023 216440489 Gopalsingh BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-032-002/207-C
(DUGIYA) 		1726005000NRG24020620230253567 02/06/2023 PARDEEP 1726005WL015922 PARDEEP 00048 BKID0009957 1326 1326 Processed 07/06/2023 216440489 PARDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
67 SARANGPUR MP-26-005-032-002/77-B
(DUGIYA) 		1726005032NRG24020620230253489 02/06/2023 DEEPAk 1726005032WL015910 DEEPAk 00048 BKID0009957 1326 1326 Processed 07/06/2023 216440489 DEEPAk BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-091-001/105-A
(BIGNODIPURA) 		1726005000NRG24020620230253636 02/06/2023 elkar singh 1726005WL015930 elkar singh 00048 BKID0009957 1326 1326 Processed 07/06/2023 216440489 elkarsingh BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-091-001/105-A
(BIGNODIPURA) 		1726005000NRG24020620230253635 02/06/2023 elkar singh 1726005WL015930 elkar singh 00048 BKID0009957 1326 1326 Processed 07/06/2023 216440489 elkarsingh BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-091-001/114
(BIGNODIPURA) 		1726005091NRG24020620230253306 02/06/2023 madan lal 1726005091WL015891 madan lal 00048 BKID0009957 1326 1326 Processed 07/06/2023 216440489 madanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
71 SARANGPUR MP-26-005-091-001/220
(BIGNODIPURA) 		1726005000NRG24020620230253638 02/06/2023 mangilal 1726005WL015930 mangilal 00048 BKID0009957 1326 1326 Processed 07/06/2023 216440489 mangilal BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-091-001/220
(BIGNODIPURA) 		1726005000NRG24020620230253637 02/06/2023 mangilal 1726005WL015930 mangilal 00048 BKID0009957 1326 1326 Processed 07/06/2023 216440489 mangilal BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-091-001/301
(BIGNODIPURA) 		1726005000NRG24020620230253642 02/06/2023 Mahesh 1726005WL015930 Mahesh 00048 BKID0009957 1326 1326 Processed 07/06/2023 216440489 Mahesh BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-091-001/301
(BIGNODIPURA) 		1726005000NRG24020620230253641 02/06/2023 Mahesh 1726005WL015930 Mahesh 00048 BKID0009957 1326 1326 Processed 07/06/2023 216440489 Mahesh BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-091-001/75
(BIGNODIPURA) 		1726005000NRG24020620230253647 02/06/2023 BHARATSINGH 1726005WL015930 BHARATSINGH 00048 BKID0009957 1326 1326 Processed 07/06/2023 216440489 BHARATSINGH BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-091-001/75
(BIGNODIPURA) 		1726005000NRG24020620230253645 02/06/2023 BHARATSINGH 1726005WL015930 BHARATSINGH 00048 BKID0009957 1326 1326 Processed 07/06/2023 216440489 BHARATSINGH BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-096-001/127-A
(KALUKHEDA) 		1726005096NRG24020620230256063 02/06/2023 Shubham 1726005096WL016063 Shubham 00048 BKID0009957 1326 1326 Processed 08/06/2023 216440489 Shubham UNION BANK OF INDIA(508500)
78 SARANGPUR MP-26-005-096-001/130
(KALUKHEDA) 		1726005096NRG24020620230256064 02/06/2023 Pawan 1726005096WL016063 Pawan 00048 BKID0009957 1326 1326 Processed 07/06/2023 216440489 Pawan BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-096-001/135
(KALUKHEDA) 		1726005096NRG24020620230256065 02/06/2023 Kamala bai 1726005096WL016063 Kamala bai 00048 BKID0009957 1326 1326 Processed 07/06/2023 216440489 Kamalabai BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-096-001/135-B
(KALUKHEDA) 		1726005096NRG24020620230256067 02/06/2023 RAMSWAROOP 1726005096WL016063 RAMSWAROOP 00048 BKID0009957 1326 1326 Processed 07/06/2023 216440489 RAMSWAROOP BANK OF INDIA(508505)
SubTotal 29172 29172
81 SARANGPUR MP-26-005-098-001/491
(SEMLIDHAKAD) 		1726005000NRG24020620230253529 02/06/2023 radha nagar 1726005WL015918 radha nagar 00048 BKID0009960 1326 1326 Processed 07/06/2023 216440489 radhanagar BANK OF INDIA(508505)
SubTotal 1326 1326
82 SARANGPUR MP-26-005-019-001/169
(BUDHANPUR) 		1726005019NRG24010620230244655 02/06/2023 yuvraj 1726005019WL015304 yuvraj 00089 CBIN0284741 1326 1326 Processed 07/06/2023 216440489 yuvraj FINO PAYMENTS BANK LTD(608001)
83 SARANGPUR MP-26-005-098-001/491
(SEMLIDHAKAD) 		1726005000NRG24020620230253528 02/06/2023 akash nagar 1726005WL015918 akash nagar 00089 CBIN0284741 1326 1326 Processed 07/06/2023 216440489 akashnagar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
84 SARANGPUR MP-26-005-019-001/208
(BUDHANPUR) 		1726005019NRG24010620230244657 02/06/2023 Krritika Solanki 1726005019WL015304 Krritika Solanki 00165 IBKL0000227 1326 1326 Processed 07/06/2023 216440489 KrritikaSolanki IDBI BANK(607095)
85 SARANGPUR MP-26-005-019-001/229
(BUDHANPUR) 		1726005019NRG24010620230244661 02/06/2023 ANITA 1726005019WL015304 ANITA 00165 IBKL0000227 1326 1326 Processed 07/06/2023 216440489 ANITA BANK OF INDIA(508505)
SubTotal 2652 2652
86 SARANGPUR MP-26-005-098-001/52-D
(SEMLIDHAKAD) 		1726005000NRG24020620230253532 02/06/2023 Rohit 1726005WL015918 Rohit 00176 IDIB000P507 1326 1326 Processed 08/06/2023 216440489 Rohit UNION BANK OF INDIA(508500)
SubTotal 1326 1326
87 SARANGPUR MP-26-005-098-001/52-C
(SEMLIDHAKAD) 		1726005000NRG24020620230253530 02/06/2023 Bhagirath 1726005WL015918 Bhagirath 00354 PUNB0293300 1326 1326 Processed 07/06/2023 216440489 Bhagirath PUNJAB NATIONAL BANK(508568)
88 SARANGPUR MP-26-005-098-001/52-C
(SEMLIDHAKAD) 		1726005000NRG24020620230253531 02/06/2023 Santosh Bai 1726005WL015918 Santosh Bai 00354 PUNB0293300 1326 1326 Processed 07/06/2023 216440489 SantoshBai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
89 SARANGPUR MP-26-005-028-001/179
(DHANORA) 		1726005028NRG24020620230252354 02/06/2023 MANOHAR SINGH 1726005028WL015846 MANOHAR SINGH 00415 SBIN0005861 1326 1326 Processed 07/06/2023 216440489 MANOHARSINGH STATE BANK OF INDIA(508548)
90 SARANGPUR MP-26-005-028-001/479
(DHANORA) 		1726005028NRG24020620230252367 02/06/2023 DEV SINGH 1726005028WL015846 DEV SINGH 00415 SBIN0005861 1326 1326 Processed 07/06/2023 216440489 DEVSINGH STATE BANK OF INDIA(508548)
91 SARANGPUR MP-26-005-032-002/344
(DUGIYA) 		1726005032NRG24020620230253506 02/06/2023 Laxmichand 1726005032WL015912 Laxmichand 00415 SBIN0005861 1326 1326 Processed 07/06/2023 216440489 Laxmichand STATE BANK OF INDIA(508548)
SubTotal 3978 3978
92 SARANGPUR MP-26-005-028-001/266-A
(DHANORA) 		1726005028NRG24020620230252361 02/06/2023 KALA BAI 1726005028WL015846 KALA BAI 00415 SBIN0012190 1326 1326 Processed 07/06/2023 216440489 KALABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
93 SARANGPUR MP-26-005-019-001/210
(BUDHANPUR) 		1726005019NRG24010620230244631 02/06/2023 vimal kunwar 1726005019WL015303 vimal kunwar 00415 SBIN0015772 1326 1326 Processed 07/06/2023 216440489 vimalkunwar STATE BANK OF INDIA(508548)
94 SARANGPUR MP-26-005-019-001/352
(BUDHANPUR) 		1726005019NRG24010620230244645 02/06/2023 VISHNUPRASAT 1726005019WL015303 VISHNUPRASAT 00415 SBIN0015772 1326 1326 Processed 07/06/2023 216440489 VISHNUPRASAT STATE BANK OF INDIA(508548)
95 SARANGPUR MP-26-005-019-002/165-C
(BUDHANPUR) 		1726005000NRG24020620230253611 02/06/2023 OMA BAI 1726005WL015925 OMA BAI 00415 SBIN0015772 1326 1326 Processed 07/06/2023 216440489 OMABAI STATE BANK OF INDIA(508548)
96 SARANGPUR MP-26-005-019-002/165-C
(BUDHANPUR) 		1726005000NRG24020620230253610 02/06/2023 RAHUL 1726005WL015925 RAHUL 00415 SBIN0015772 1326 1326 Processed 07/06/2023 216440489 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
97 SARANGPUR MP-26-005-019-002/189-A
(BUDHANPUR) 		1726005019NRG24010620230244670 02/06/2023 laxmi bai 1726005019WL015304 laxmi bai 00415 SBIN0015772 1326 1326 Processed 07/06/2023 216440489 laxmibai STATE BANK OF INDIA(508548)
98 SARANGPUR MP-26-005-019-002/191-C
(BUDHANPUR) 		1726005019NRG24010620230244674 02/06/2023 ISHVAR 1726005019WL015304 ISHVAR 00415 SBIN0015772 1326 1326 Processed 07/06/2023 216440489 ISHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 SARANGPUR MP-26-005-019-002/322
(BUDHANPUR) 		1726005019NRG24020620230252279 02/06/2023 antarsingh 1726005019WL015840 antarsingh 00415 SBIN0015772 1326 1326 Processed 07/06/2023 216440489 antarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
100 SARANGPUR MP-26-005-019-002/53
(BUDHANPUR) 		1726005000NRG24020620230253619 02/06/2023 govinda bai 1726005WL015925 govinda bai 00415 SBIN0015772 1326 1326 Processed 07/06/2023 216440489 govindabai STATE BANK OF INDIA(508548)
101 SARANGPUR MP-26-005-019-002/53
(BUDHANPUR) 		1726005000NRG24020620230253618 02/06/2023 radheyshyam 1726005WL015925 radheyshyam 00415 SBIN0015772 1326 1326 Processed 07/06/2023 216440489 radheyshyam INDIA POST PAYMENTS BANK LIMITED(508528)
102 SARANGPUR MP-26-005-019-002/56-A
(BUDHANPUR) 		1726005000NRG24020620230253621 02/06/2023 LAXMI 1726005WL015925 LAXMI 00415 SBIN0015772 1326 1326 Processed 07/06/2023 216440489 LAXMI STATE BANK OF INDIA(508548)
103 SARANGPUR MP-26-005-019-002/56-B
(BUDHANPUR) 		1726005000NRG24020620230253622 02/06/2023 ROHIT 1726005WL015925 ROHIT 00415 SBIN0015772 1326 1326 Processed 07/06/2023 216440489 ROHIT STATE BANK OF INDIA(508548)
SubTotal 14586 14586
104 SARANGPUR MP-26-005-002-003/508-A
(AMGADHA) 		1726005002NRG24020620230252721 02/06/2023 RADHA BAi 1726005002WL015861 RADHA BAi 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 RADHABAi NARMADA JHABUA GRAMIN BANK(508515)
105 SARANGPUR MP-26-005-002-003/510-A
(AMGADHA) 		1726005002NRG24020620230252723 02/06/2023 Savitra 1726005002WL015861 Savitra 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 Savitra STATE BANK OF INDIA(508548)
106 SARANGPUR MP-26-005-028-001/109
(DHANORA) 		1726005028NRG24020620230252344 02/06/2023 kameri bai 1726005028WL015846 kameri bai 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 kameribai STATE BANK OF INDIA(508548)
107 SARANGPUR MP-26-005-028-001/109
(DHANORA) 		1726005028NRG24020620230252343 02/06/2023 Manoher singh 1726005028WL015846 Manoher singh 00415 SBIN0030072 1326 1326 Rejected 07/06/2023 216440489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 SARANGPUR MP-26-005-028-001/110
(DHANORA) 		1726005028NRG24020620230252345 02/06/2023 meera bai 1726005028WL015846 meera bai 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 meerabai AIRTEL PAYMENTS BANK LIMITED(990288)
109 SARANGPUR MP-26-005-028-001/110
(DHANORA) 		1726005028NRG24020620230252346 02/06/2023 MEERABAI 1726005028WL015846 MEERABAI 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 MEERABAI STATE BANK OF INDIA(508548)
110 SARANGPUR MP-26-005-028-001/111
(DHANORA) 		1726005028NRG24020620230252348 02/06/2023 mani bai 1726005028WL015846 mani bai 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 manibai STATE BANK OF INDIA(508548)
111 SARANGPUR MP-26-005-028-001/111
(DHANORA) 		1726005028NRG24020620230252347 02/06/2023 Nand Kishore 1726005028WL015846 Nand Kishore 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 NandKishore STATE BANK OF INDIA(508548)
112 SARANGPUR MP-26-005-028-001/111-A
(DHANORA) 		1726005028NRG24020620230252349 02/06/2023 AJAY KUMAR LODHI 1726005028WL015846 AJAY KUMAR LODHI 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 AJAYKUMARLODHI STATE BANK OF INDIA(508548)
113 SARANGPUR MP-26-005-028-001/147-A
(DHANORA) 		1726005028NRG24020620230252350 02/06/2023 KUMERSINGH 1726005028WL015846 KUMERSINGH 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 KUMERSINGH STATE BANK OF INDIA(508548)
114 SARANGPUR MP-26-005-028-001/147-A
(DHANORA) 		1726005028NRG24020620230252351 02/06/2023 PINKI 1726005028WL015846 PINKI 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 PINKI STATE BANK OF INDIA(508548)
115 SARANGPUR MP-26-005-028-001/180
(DHANORA) 		1726005028NRG24020620230252355 02/06/2023 JAGDISH 1726005028WL015846 JAGDISH 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 JAGDISH HDFC BANK LTD(607152)
116 SARANGPUR MP-26-005-028-001/180
(DHANORA) 		1726005028NRG24020620230252357 02/06/2023 MAMTABAI 1726005028WL015846 MAMTABAI 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 MAMTABAI STATE BANK OF INDIA(508548)
117 SARANGPUR MP-26-005-028-001/186-A
(DHANORA) 		1726005028NRG24020620230252358 02/06/2023 JAGPAL SINGH 1726005028WL015846 JAGPAL SINGH 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 JAGPALSINGH STATE BANK OF INDIA(508548)
118 SARANGPUR MP-26-005-028-001/266-A
(DHANORA) 		1726005028NRG24020620230252359 02/06/2023 Satish 1726005028WL015846 Satish 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 Satish BANK OF INDIA(508505)
119 SARANGPUR MP-26-005-028-001/467-A
(DHANORA) 		1726005028NRG24020620230252365 02/06/2023 MONIKA 1726005028WL015846 MONIKA 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 MONIKA STATE BANK OF INDIA(508548)
120 SARANGPUR MP-26-005-028-001/475
(DHANORA) 		1726005028NRG24020620230252366 02/06/2023 Anil 1726005028WL015846 Anil 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 Anil STATE BANK OF INDIA(508548)
121 SARANGPUR MP-26-005-028-001/506
(DHANORA) 		1726005028NRG24020620230252368 02/06/2023 OMPRAKASH 1726005028WL015846 OMPRAKASH 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 OMPRAKASH STATE BANK OF INDIA(508548)
122 SARANGPUR MP-26-005-032-002/110
(DUGIYA) 		1726005000NRG24020620230253557 02/06/2023 AMAR SINGH 1726005WL015922 AMAR SINGH 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 AMARSINGH STATE BANK OF INDIA(508548)
123 SARANGPUR MP-26-005-032-002/110
(DUGIYA) 		1726005000NRG24020620230253558 02/06/2023 SAGARBAI 1726005WL015922 SAGARBAI 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 SAGARBAI NARMADA JHABUA GRAMIN BANK(508515)
124 SARANGPUR MP-26-005-032-002/120
(DUGIYA) 		1726005032NRG24020620230253493 02/06/2023 LEELABAI 1726005032WL015911 LEELABAI 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
125 SARANGPUR MP-26-005-032-002/120
(DUGIYA) 		1726005032NRG24020620230253492 02/06/2023 VISNU 1726005032WL015911 VISNU 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 VISNU STATE BANK OF INDIA(508548)
126 SARANGPUR MP-26-005-032-002/146-A
(DUGIYA) 		1726005032NRG24020620230253483 02/06/2023 RAMESH 1726005032WL015910 RAMESH 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 RAMESH STATE BANK OF INDIA(508548)
127 SARANGPUR MP-26-005-032-002/185-D
(DUGIYA) 		1726005032NRG24020620230253484 02/06/2023 Ishwer 1726005032WL015910 Ishwer 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 Ishwer STATE BANK OF INDIA(508548)
128 SARANGPUR MP-26-005-032-002/185-D
(DUGIYA) 		1726005032NRG24020620230253485 02/06/2023 Krishnabai 1726005032WL015910 Krishnabai 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 Krishnabai STATE BANK OF INDIA(508548)
129 SARANGPUR MP-26-005-032-002/200-C
(DUGIYA) 		1726005032NRG24020620230253524 02/06/2023 Mahesh 1726005032WL015916 Mahesh 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 Mahesh STATE BANK OF INDIA(508548)
130 SARANGPUR MP-26-005-032-002/207-A
(DUGIYA) 		1726005000NRG24020620230253564 02/06/2023 jyotibai 1726005WL015922 jyotibai 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 jyotibai STATE BANK OF INDIA(508548)
131 SARANGPUR MP-26-005-032-002/207-B
(DUGIYA) 		1726005000NRG24020620230253565 02/06/2023 PAVAN 1726005WL015922 PAVAN 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 SARANGPUR MP-26-005-032-002/25-B
(DUGIYA) 		1726005032NRG24020620230253473 02/06/2023 bharat 1726005032WL015909 bharat 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 bharat BANK OF INDIA(508505)
133 SARANGPUR MP-26-005-032-002/25-B
(DUGIYA) 		1726005032NRG24020620230253474 02/06/2023 REKHA 1726005032WL015909 REKHA 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 REKHA STATE BANK OF INDIA(508548)
134 SARANGPUR MP-26-005-032-002/342
(DUGIYA) 		1726005032NRG24020620230253503 02/06/2023 GAYATRIBAI 1726005032WL015912 GAYATRIBAI 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 SARANGPUR MP-26-005-032-002/343-A
(DUGIYA) 		1726005032NRG24020620230253504 02/06/2023 jitendra 1726005032WL015912 jitendra 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 jitendra STATE BANK OF INDIA(508548)
136 SARANGPUR MP-26-005-032-002/344
(DUGIYA) 		1726005032NRG24020620230253507 02/06/2023 Radhabai 1726005032WL015912 Radhabai 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 Radhabai STATE BANK OF INDIA(508548)
137 SARANGPUR MP-26-005-032-002/55-B
(DUGIYA) 		1726005032NRG24020620230253486 02/06/2023 KAMAL 1726005032WL015910 KAMAL 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 SARANGPUR MP-26-005-032-002/56
(DUGIYA) 		1726005032NRG24020620230253479 02/06/2023 DHAFU 1726005032WL015909 DHAFU 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 DHAFU STATE BANK OF INDIA(508548)
139 SARANGPUR MP-26-005-032-002/70-B
(DUGIYA) 		1726005032NRG24020620230253495 02/06/2023 SEEMABAI 1726005032WL015911 SEEMABAI 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 SEEMABAI STATE BANK OF INDIA(508548)
140 SARANGPUR MP-26-005-032-002/734-C
(DUGIYA) 		1726005032NRG24020620230253497 02/06/2023 MAYA 1726005032WL015911 MAYA 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 MAYA STATE BANK OF INDIA(508548)
141 SARANGPUR MP-26-005-032-002/750
(DUGIYA) 		1726005032NRG24020620230253498 02/06/2023 REENABAI 1726005032WL015911 REENABAI 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 REENABAI STATE BANK OF INDIA(508548)
142 SARANGPUR MP-26-005-032-002/77
(DUGIYA) 		1726005032NRG24020620230253488 02/06/2023 Ramubai 1726005032WL015910 Ramubai 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 Ramubai STATE BANK OF INDIA(508548)
143 SARANGPUR MP-26-005-032-002/779
(DUGIYA) 		1726005032NRG24020620230253501 02/06/2023 Bhurikuver 1726005032WL015911 Bhurikuver 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 Bhurikuver STATE BANK OF INDIA(508548)
144 SARANGPUR MP-26-005-032-002/779
(DUGIYA) 		1726005032NRG24020620230253500 02/06/2023 LALSINGH 1726005032WL015911 LALSINGH 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 SARANGPUR MP-26-005-032-002/781
(DUGIYA) 		1726005032NRG24020620230253490 02/06/2023 SUNIL 1726005032WL015910 SUNIL 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 SUNIL STATE BANK OF INDIA(508548)
146 SARANGPUR MP-26-005-032-002/783
(DUGIYA) 		1726005032NRG24020620230253491 02/06/2023 KAMAL 1726005032WL015910 KAMAL 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 KAMAL STATE BANK OF INDIA(508548)
147 SARANGPUR MP-26-005-032-002/8-A
(DUGIYA) 		1726005032NRG24020620230253508 02/06/2023 BHANWERLAL 1726005032WL015912 BHANWERLAL 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 BHANWERLAL STATE BANK OF INDIA(508548)
148 SARANGPUR MP-26-005-032-002/8-A
(DUGIYA) 		1726005032NRG24020620230253509 02/06/2023 JAYKUVER 1726005032WL015912 JAYKUVER 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 JAYKUVER STATE BANK OF INDIA(508548)
149 SARANGPUR MP-26-005-032-002/98-B
(DUGIYA) 		1726005032NRG24020620230253510 02/06/2023 ROHIT 1726005032WL015912 ROHIT 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 ROHIT STATE BANK OF INDIA(508548)
150 SARANGPUR MP-26-005-046-001/108-A
(KACHHIKHEDI) 		1726005046NRG24010620230252223 02/06/2023 siroj 1726005046WL015832 siroj 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 siroj STATE BANK OF INDIA(508548)
151 SARANGPUR MP-26-005-046-001/108-C
(KACHHIKHEDI) 		1726005046NRG24010620230252228 02/06/2023 AFASANA 1726005046WL015833 AFASANA 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 AFASANA STATE BANK OF INDIA(508548)
152 SARANGPUR MP-26-005-046-001/108-C
(KACHHIKHEDI) 		1726005046NRG24010620230252227 02/06/2023 RAUF 1726005046WL015833 RAUF 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 RAUF STATE BANK OF INDIA(508548)
153 SARANGPUR MP-26-005-046-001/109-B
(KACHHIKHEDI) 		1726005046NRG24010620230252226 02/06/2023 Firoj 1726005046WL015832 Firoj 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 Firoj STATE BANK OF INDIA(508548)
154 SARANGPUR MP-26-005-046-003/63
(KACHHIKHEDI) 		1726005046NRG24010620230252221 02/06/2023 kalee bai 1726005046WL015831 kalee bai 00415 SBIN0030072 1105 1105 Processed 07/06/2023 216440489 kaleebai STATE BANK OF INDIA(508548)
155 SARANGPUR MP-26-005-046-003/63
(KACHHIKHEDI) 		1726005046NRG24010620230252220 02/06/2023 ramchandar 1726005046WL015831 ramchandar 00415 SBIN0030072 1105 1105 Processed 07/06/2023 216440489 ramchandar STATE BANK OF INDIA(508548)
156 SARANGPUR MP-26-005-091-001/104
(BIGNODIPURA) 		1726005000NRG24020620230253634 02/06/2023 Dhapubai 1726005WL015930 Dhapubai 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 Dhapubai STATE BANK OF INDIA(508548)
157 SARANGPUR MP-26-005-091-001/265
(BIGNODIPURA) 		1726005091NRG24020620230253295 02/06/2023 Mangu singham 1726005091WL015889 Mangu singham 00415 SBIN0030072 221 221 Processed 07/06/2023 216440489 Mangusingham STATE BANK OF INDIA(508548)
158 SARANGPUR MP-26-005-091-001/265-A
(BIGNODIPURA) 		1726005091NRG24020620230253296 02/06/2023 ANITA KUNVAR 1726005091WL015889 ANITA KUNVAR 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 ANITAKUNVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
159 SARANGPUR MP-26-005-091-001/274
(BIGNODIPURA) 		1726005091NRG24020620230253308 02/06/2023 RAMBABU 1726005091WL015891 RAMBABU 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 RAMBABU BANK OF INDIA(508505)
160 SARANGPUR MP-26-005-091-001/297-A
(BIGNODIPURA) 		1726005000NRG24020620230253640 02/06/2023 Shyam nath 1726005WL015930 Shyam nath 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 Shyamnath STATE BANK OF INDIA(508548)
161 SARANGPUR MP-26-005-091-001/297-A
(BIGNODIPURA) 		1726005000NRG24020620230253639 02/06/2023 Shyam nath 1726005WL015930 Shyam nath 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 Shyamnath STATE BANK OF INDIA(508548)
162 SARANGPUR MP-26-005-091-001/328
(BIGNODIPURA) 		1726005000NRG24020620230253644 02/06/2023 Kamal nath 1726005WL015930 Kamal nath 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 Kamalnath STATE BANK OF INDIA(508548)
163 SARANGPUR MP-26-005-091-001/328
(BIGNODIPURA) 		1726005000NRG24020620230253643 02/06/2023 Kamal nath 1726005WL015930 Kamal nath 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 Kamalnath STATE BANK OF INDIA(508548)
164 SARANGPUR MP-26-005-091-001/75
(BIGNODIPURA) 		1726005000NRG24020620230253646 02/06/2023 tejkunwar bai 1726005WL015930 tejkunwar bai 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 tejkunwarbai STATE BANK OF INDIA(508548)
165 SARANGPUR MP-26-005-091-001/75
(BIGNODIPURA) 		1726005000NRG24020620230253648 02/06/2023 tejkunwar bai 1726005WL015930 tejkunwar bai 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 tejkunwarbai STATE BANK OF INDIA(508548)
166 SARANGPUR MP-26-005-091-001/99-A
(BIGNODIPURA) 		1726005000NRG24020620230253652 02/06/2023 Sangita bai 1726005WL015930 Sangita bai 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 Sangitabai STATE BANK OF INDIA(508548)
167 SARANGPUR MP-26-005-091-001/99-A
(BIGNODIPURA) 		1726005000NRG24020620230253650 02/06/2023 Sangita bai 1726005WL015930 Sangita bai 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 Sangitabai STATE BANK OF INDIA(508548)
168 SARANGPUR MP-26-005-091-002/104
(BIGNODIPURA) 		1726005091NRG24020620230253293 02/06/2023 Ramchandra 1726005091WL015888 Ramchandra 00415 SBIN0030072 2431 2431 Processed 07/06/2023 216440489 Ramchandra STATE BANK OF INDIA(508548)
169 SARANGPUR MP-26-005-091-002/104
(BIGNODIPURA) 		1726005091NRG24020620230253294 02/06/2023 Ramkanya 1726005091WL015888 Ramkanya 00415 SBIN0030072 2431 2431 Processed 07/06/2023 216440489 Ramkanya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
170 SARANGPUR MP-26-005-096-001/127
(KALUKHEDA) 		1726005096NRG24020620230256062 02/06/2023 RAMESHCHANDRA 1726005096WL016063 RAMESHCHANDRA 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 RAMESHCHANDRA STATE BANK OF INDIA(508548)
171 SARANGPUR MP-26-005-096-001/135-A
(KALUKHEDA) 		1726005096NRG24020620230256066 02/06/2023 BADRIPRASAD 1726005096WL016063 BADRIPRASAD 00415 SBIN0030072 1326 1326 Processed 07/06/2023 216440489 BADRIPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 90831 90831
172 SARANGPUR MP-26-005-019-001/208
(BUDHANPUR) 		1726005019NRG24010620230244656 02/06/2023 santosh 1726005019WL015304 santosh 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 santosh STATE BANK OF INDIA(508548)
173 SARANGPUR MP-26-005-019-001/225
(BUDHANPUR) 		1726005019NRG24010620230244633 02/06/2023 prembai 1726005019WL015303 prembai 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 prembai STATE BANK OF INDIA(508548)
174 SARANGPUR MP-26-005-019-001/227
(BUDHANPUR) 		1726005019NRG24010620230244658 02/06/2023 pradeep singh 1726005019WL015304 pradeep singh 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 pradeepsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
175 SARANGPUR MP-26-005-019-001/239
(BUDHANPUR) 		1726005019NRG24010620230244634 02/06/2023 SANTHOS 1726005019WL015303 SANTHOS 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 SANTHOS STATE BANK OF INDIA(508548)
176 SARANGPUR MP-26-005-019-001/259
(BUDHANPUR) 		1726005019NRG24010620230244636 02/06/2023 MOHAN SINGH 1726005019WL015303 MOHAN SINGH 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 MOHANSINGH STATE BANK OF INDIA(508548)
177 SARANGPUR MP-26-005-019-001/259
(BUDHANPUR) 		1726005019NRG24010620230244637 02/06/2023 shankuntala 1726005019WL015303 shankuntala 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 shankuntala STATE BANK OF INDIA(508548)
178 SARANGPUR MP-26-005-019-001/259-B
(BUDHANPUR) 		1726005019NRG24010620230244639 02/06/2023 Anil Bhilala 1726005019WL015303 Anil Bhilala 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 AnilBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
179 SARANGPUR MP-26-005-019-001/311
(BUDHANPUR) 		1726005019NRG24010620230244640 02/06/2023 RAMKANYA BAI 1726005019WL015303 RAMKANYA BAI 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 RAMKANYABAI STATE BANK OF INDIA(508548)
180 SARANGPUR MP-26-005-019-001/311
(BUDHANPUR) 		1726005019NRG24010620230244641 02/06/2023 SONU RANA 1726005019WL015303 SONU RANA 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 SONURANA STATE BANK OF INDIA(508548)
181 SARANGPUR MP-26-005-019-001/338
(BUDHANPUR) 		1726005019NRG24010620230244644 02/06/2023 GATTUSINGH 1726005019WL015303 GATTUSINGH 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 GATTUSINGH STATE BANK OF INDIA(508548)
182 SARANGPUR MP-26-005-019-001/401
(BUDHANPUR) 		1726005019NRG24010620230244652 02/06/2023 bhuri bai 1726005019WL015303 bhuri bai 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 bhuribai STATE BANK OF INDIA(508548)
183 SARANGPUR MP-26-005-019-002/105
(BUDHANPUR) 		1726005000NRG24020620230253599 02/06/2023 MUNALAL 1726005WL015925 MUNALAL 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 MUNALAL STATE BANK OF INDIA(508548)
184 SARANGPUR MP-26-005-019-002/105
(BUDHANPUR) 		1726005000NRG24020620230253600 02/06/2023 sardar 1726005WL015925 sardar 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 sardar STATE BANK OF INDIA(508548)
185 SARANGPUR MP-26-005-019-002/11
(BUDHANPUR) 		1726005000NRG24020620230253601 02/06/2023 RESHAM BAI 1726005WL015925 RESHAM BAI 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 RESHAMBAI STATE BANK OF INDIA(508548)
186 SARANGPUR MP-26-005-019-002/116-B
(BUDHANPUR) 		1726005000NRG24020620230253602 02/06/2023 rahul 1726005WL015925 rahul 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 rahul STATE BANK OF INDIA(508548)
187 SARANGPUR MP-26-005-019-002/129-A
(BUDHANPUR) 		1726005000NRG24020620230253604 02/06/2023 ANSHU 1726005WL015925 ANSHU 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 ANSHU STATE BANK OF INDIA(508548)
188 SARANGPUR MP-26-005-019-002/129-A
(BUDHANPUR) 		1726005000NRG24020620230253603 02/06/2023 Kamal 1726005WL015925 Kamal 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 Kamal STATE BANK OF INDIA(508548)
189 SARANGPUR MP-26-005-019-002/144-B
(BUDHANPUR) 		1726005019NRG24020620230252276 02/06/2023 rekha bai 1726005019WL015840 rekha bai 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 rekhabai STATE BANK OF INDIA(508548)
190 SARANGPUR MP-26-005-019-002/146
(BUDHANPUR) 		1726005019NRG24010620230244665 02/06/2023 BANE SINGH 1726005019WL015304 BANE SINGH 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 BANESINGH STATE BANK OF INDIA(508548)
191 SARANGPUR MP-26-005-019-002/146
(BUDHANPUR) 		1726005019NRG24010620230244666 02/06/2023 DHAPU BAI 1726005019WL015304 DHAPU BAI 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 DHAPUBAI STATE BANK OF INDIA(508548)
192 SARANGPUR MP-26-005-019-002/154
(BUDHANPUR) 		1726005000NRG24020620230253605 02/06/2023 mangilal 1726005WL015925 mangilal 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 mangilal STATE BANK OF INDIA(508548)
193 SARANGPUR MP-26-005-019-002/160
(BUDHANPUR) 		1726005019NRG24010620230244668 02/06/2023 mamtabai 1726005019WL015304 mamtabai 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 mamtabai STATE BANK OF INDIA(508548)
194 SARANGPUR MP-26-005-019-002/160
(BUDHANPUR) 		1726005019NRG24010620230244667 02/06/2023 radheyshyam 1726005019WL015304 radheyshyam 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 radheyshyam STATE BANK OF INDIA(508548)
195 SARANGPUR MP-26-005-019-002/165-A
(BUDHANPUR) 		1726005000NRG24020620230253608 02/06/2023 KAMAL 1726005WL015925 KAMAL 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 KAMAL STATE BANK OF INDIA(508548)
196 SARANGPUR MP-26-005-019-002/165-A
(BUDHANPUR) 		1726005000NRG24020620230253609 02/06/2023 MEMA 1726005WL015925 MEMA 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 MEMA STATE BANK OF INDIA(508548)
197 SARANGPUR MP-26-005-019-002/171
(BUDHANPUR) 		1726005000NRG24020620230253612 02/06/2023 GIRAJ 1726005WL015925 GIRAJ 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 GIRAJ NARMADA JHABUA GRAMIN BANK(508515)
198 SARANGPUR MP-26-005-019-002/191-B
(BUDHANPUR) 		1726005019NRG24010620230244673 02/06/2023 PUJA 1726005019WL015304 PUJA 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 PUJA STATE BANK OF INDIA(508548)
199 SARANGPUR MP-26-005-019-002/191-B
(BUDHANPUR) 		1726005019NRG24010620230244672 02/06/2023 ramsrup 1726005019WL015304 ramsrup 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 ramsrup STATE BANK OF INDIA(508548)
200 SARANGPUR MP-26-005-019-002/29
(BUDHANPUR) 		1726005000NRG24020620230253614 02/06/2023 sunita bai 1726005WL015925 sunita bai 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 sunitabai STATE BANK OF INDIA(508548)
201 SARANGPUR MP-26-005-019-002/29-A
(BUDHANPUR) 		1726005000NRG24020620230253615 02/06/2023 kalesingh 1726005WL015925 kalesingh 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 kalesingh STATE BANK OF INDIA(508548)
202 SARANGPUR MP-26-005-019-002/29-A
(BUDHANPUR) 		1726005000NRG24020620230253616 02/06/2023 krishna bai 1726005WL015925 krishna bai 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 krishnabai STATE BANK OF INDIA(508548)
203 SARANGPUR MP-26-005-019-002/30
(BUDHANPUR) 		1726005000NRG24020620230253617 02/06/2023 GOKUL 1726005WL015925 GOKUL 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 GOKUL BANK OF INDIA(508505)
204 SARANGPUR MP-26-005-019-002/352
(BUDHANPUR) 		1726005019NRG24020620230252281 02/06/2023 anshu bai 1726005019WL015840 anshu bai 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 anshubai STATE BANK OF INDIA(508548)
205 SARANGPUR MP-26-005-019-002/445
(BUDHANPUR) 		1726005019NRG24020620230252282 02/06/2023 dhapu bai 1726005019WL015840 dhapu bai 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 dhapubai STATE BANK OF INDIA(508548)
206 SARANGPUR MP-26-005-019-002/56-A
(BUDHANPUR) 		1726005000NRG24020620230253620 02/06/2023 antar singh 1726005WL015925 antar singh 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 antarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
207 SARANGPUR MP-26-005-019-002/57-A
(BUDHANPUR) 		1726005000NRG24020620230253623 02/06/2023 Narmdabai 1726005WL015925 Narmdabai 00415 SBIN0030181 1326 1326 Processed 07/06/2023 216440489 Narmdabai STATE BANK OF INDIA(508548)
208 SARANGPUR MP-26-005-064-001/52
(NARAYANPUR) 		1726005064NRG24020620230252687 02/06/2023 GAYATRI BAI 1726005064WL015857 GAYATRI BAI 00415 SBIN0030181 3094 3094 Processed 07/06/2023 216440489 GAYATRIBAI STATE BANK OF INDIA(508548)
209 SARANGPUR MP-26-005-064-001/52
(NARAYANPUR) 		1726005064NRG24020620230252686 02/06/2023 maohan singh 1726005064WL015857 maohan singh 00415 SBIN0030181 3094 3094 Processed 07/06/2023 216440489 maohansingh STATE BANK OF INDIA(508548)
210 SARANGPUR MP-26-005-064-002/15
(NARAYANPUR) 		1726005064NRG24020620230252689 02/06/2023 Koshlya bai 1726005064WL015857 Koshlya bai 00415 SBIN0030181 3094 3094 Processed 07/06/2023 216440489 Koshlyabai STATE BANK OF INDIA(508548)
SubTotal 57018 57018
211 SARANGPUR MP-26-005-019-001/259-A
(BUDHANPUR) 		1726005019NRG24010620230244638 02/06/2023 Akash 1726005019WL015303 Akash 00415 SBIN0030195 1326 1326 Processed 07/06/2023 216440489 Akash STATE BANK OF INDIA(508548)
212 SARANGPUR MP-26-005-019-001/402
(BUDHANPUR) 		1726005019NRG24010620230244654 02/06/2023 devbai 1726005019WL015303 devbai 00415 SBIN0030195 1326 1326 Processed 07/06/2023 216440489 devbai STATE BANK OF INDIA(508548)
213 SARANGPUR MP-26-005-071-001/219
(PANDA) 		1726005071NRG24020620230254409 02/06/2023 gokul das 1726005071WL015959 gokul das 00415 SBIN0030195 1326 1326 Processed 07/06/2023 216440489 gokuldas STATE BANK OF INDIA(508548)
214 SARANGPUR MP-26-005-071-001/352-A
(PANDA) 		1726005071NRG24020620230254411 02/06/2023 balaprasad bairagi 1726005071WL015959 balaprasad bairagi 00415 SBIN0030195 1326 1326 Processed 07/06/2023 216440489 balaprasadbairagi STATE BANK OF INDIA(508548)
215 SARANGPUR MP-26-005-071-001/352-A
(PANDA) 		1726005071NRG24020620230254412 02/06/2023 Gokul Bai 1726005071WL015959 Gokul Bai 00415 SBIN0030195 1326 1326 Processed 07/06/2023 216440489 GokulBai STATE BANK OF INDIA(508548)
216 SARANGPUR MP-26-005-071-002/21
(PANDA) 		1726005071NRG24020620230254476 02/06/2023 mansingh 1726005071WL015966 mansingh 00415 SBIN0030195 1326 1326 Processed 07/06/2023 216440489 mansingh BANK OF INDIA(508505)
217 SARANGPUR MP-26-005-071-002/223
(PANDA) 		1726005071NRG24020620230254477 02/06/2023 kamla bai 1726005071WL015966 kamla bai 00415 SBIN0030195 1326 1326 Processed 07/06/2023 216440489 kamlabai STATE BANK OF INDIA(508548)
218 SARANGPUR MP-26-005-071-002/309
(PANDA) 		1726005071NRG24020620230254479 02/06/2023 PARVATI BAI 1726005071WL015966 PARVATI BAI 00415 SBIN0030195 1326 1326 Processed 07/06/2023 216440489 PARVATIBAI STATE BANK OF INDIA(508548)
219 SARANGPUR MP-26-005-071-002/310
(PANDA) 		1726005071NRG24020620230254480 02/06/2023 RAMDYAL YADAV 1726005071WL015966 RAMDYAL YADAV 00415 SBIN0030195 1326 1326 Processed 07/06/2023 216440489 RAMDYALYADAV STATE BANK OF INDIA(508548)
220 SARANGPUR MP-26-005-071-002/313
(PANDA) 		1726005071NRG24020620230254482 02/06/2023 KISHAN YADAV 1726005071WL015966 KISHAN YADAV 00415 SBIN0030195 1326 1326 Processed 07/06/2023 216440489 KISHANYADAV BANK OF INDIA(508505)
221 SARANGPUR MP-26-005-071-002/313
(PANDA) 		1726005071NRG24020620230254483 02/06/2023 LEELA BAI 1726005071WL015966 LEELA BAI 00415 SBIN0030195 1326 1326 Processed 07/06/2023 216440489 LEELABAI STATE BANK OF INDIA(508548)
222 SARANGPUR MP-26-005-071-002/395
(PANDA) 		1726005071NRG24020620230254484 02/06/2023 GOPAL 1726005071WL015966 GOPAL 00415 SBIN0030195 1326 1326 Processed 07/06/2023 216440489 GOPAL BANK OF BARODA(606985)
223 SARANGPUR MP-26-005-071-002/402
(PANDA) 		1726005071NRG24020620230254486 02/06/2023 AVANTIBAI 1726005071WL015966 AVANTIBAI 00415 SBIN0030195 1326 1326 Processed 07/06/2023 216440489 AVANTIBAI STATE BANK OF INDIA(508548)
224 SARANGPUR MP-26-005-071-002/419
(PANDA) 		1726005071NRG24020620230254489 02/06/2023 dhansingh 1726005071WL015966 dhansingh 00415 SBIN0030195 1326 1326 Processed 07/06/2023 216440489 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
225 SARANGPUR MP-26-005-098-001/471
(SEMLIDHAKAD) 		1726005000NRG24020620230253527 02/06/2023 Bhagirath Nagar 1726005WL015918 Bhagirath Nagar 00415 SBIN0030465 1326 1326 Processed 07/06/2023 216440489 BhagirathNagar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
226 SARANGPUR MP-26-005-019-002/144-A
(BUDHANPUR) 		1726005019NRG24020620230252275 02/06/2023 RAMBABU 1726005019WL015840 RAMBABU 00688 FINO0001446 1326 1326 Processed 07/06/2023 216440489 RAMBABU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
227 SARANGPUR MP-26-005-019-002/160-B
(BUDHANPUR) 		1726005019NRG24010620230244669 02/06/2023 RAJKUMAR 1726005019WL015304 RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216440489 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 SARANGPUR MP-26-005-028-001/176
(DHANORA) 		1726005028NRG24020620230252353 02/06/2023 LAKHAN LODHI 1726005028WL015846 LAKHAN LODHI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216440489 LAKHANLODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
229 SARANGPUR MP-26-005-028-001/449
(DHANORA) 		1726005028NRG24020620230252363 02/06/2023 SANJU BAI 1726005028WL015846 SANJU BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216440489 SANJUBAI STATE BANK OF INDIA(508548)
230 SARANGPUR MP-26-005-028-001/449
(DHANORA) 		1726005028NRG24020620230252362 02/06/2023 SHIVNARAYAN 1726005028WL015846 SHIVNARAYAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216440489 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
231 SARANGPUR MP-26-005-019-001/15-A
(BUDHANPUR) 		1726005019NRG24010620230244630 02/06/2023 DEVRAJ 1726005019WL015303 DEVRAJ 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 216440489 DEVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
232 SARANGPUR MP-26-005-019-001/225
(BUDHANPUR) 		1726005019NRG24010620230244632 02/06/2023 ram prsad 1726005019WL015303 ram prsad 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 216440489 ramprsad STATE BANK OF INDIA(508548)
233 SARANGPUR MP-26-005-019-001/239
(BUDHANPUR) 		1726005019NRG24010620230244635 02/06/2023 sulochna 1726005019WL015303 sulochna 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 216440489 sulochna BANK OF BARODA(606985)
234 SARANGPUR MP-26-005-019-001/362
(BUDHANPUR) 		1726005000NRG24020620230253598 02/06/2023 rambabu 1726005WL015925 rambabu 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 216440489 rambabu STATE BANK OF INDIA(508548)
235 SARANGPUR MP-26-005-019-001/396
(BUDHANPUR) 		1726005019NRG24010620230244649 02/06/2023 RAMCHANDR SHARMA 1726005019WL015303 RAMCHANDR SHARMA 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 216440489 RAMCHANDRSHARMA NARMADA JHABUA GRAMIN BANK(508515)
236 SARANGPUR MP-26-005-019-002/311
(BUDHANPUR) 		1726005019NRG24020620230252278 02/06/2023 seeta bai 1726005019WL015840 seeta bai 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 216440489 seetabai STATE BANK OF INDIA(508548)
237 SARANGPUR MP-26-005-019-002/442
(BUDHANPUR) 		1726005019NRG24010620230244679 02/06/2023 SITA BAI 1726005019WL015304 SITA BAI 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 216440489 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
238 SARANGPUR MP-26-005-019-002/444
(BUDHANPUR) 		1726005019NRG24010620230244680 02/06/2023 bhojraj 1726005019WL015304 bhojraj 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 216440489 bhojraj BANK OF INDIA(508505)
SubTotal 10608 10608
239 SARANGPUR MP-26-005-046-001/109-B
(KACHHIKHEDI) 		1726005046NRG24010620230252230 02/06/2023 Saraun 1726005046WL015833 Saraun 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 216440489 Saraun NARMADA JHABUA GRAMIN BANK(508515)
240 SARANGPUR MP-26-005-091-001/104
(BIGNODIPURA) 		1726005000NRG24020620230253633 02/06/2023 radheshyam 1726005WL015930 radheshyam 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 216440489 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
241 SARANGPUR MP-26-005-091-001/275
(BIGNODIPURA) 		1726005091NRG24020620230253309 02/06/2023 syam babu 1726005091WL015891 syam babu 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 216440489 syambabu NARMADA JHABUA GRAMIN BANK(508515)
242 SARANGPUR MP-26-005-091-001/99-A
(BIGNODIPURA) 		1726005000NRG24020620230253649 02/06/2023 arjun singh 1726005WL015930 arjun singh 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 216440489 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
243 SARANGPUR MP-26-005-091-001/99-A
(BIGNODIPURA) 		1726005000NRG24020620230253651 02/06/2023 arjun singh 1726005WL015930 arjun singh 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 216440489 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
244 SARANGPUR MP-26-005-037-001/184-A
(GULAWTA) 		1726005037NRG24020620230253390 02/06/2023 MUKESH KUMAR 1726005037WL015900 MUKESH KUMAR 00697 BKID0MG0322 1326 1326 Processed 07/06/2023 216440489 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
245 SARANGPUR MP-26-005-064-002/47
(NARAYANPUR) 		1726005064NRG24020620230252717 02/06/2023 ANAR BAI 1726005064WL015859 ANAR BAI 00697 BKID0MG0322 3094 3094 Processed 07/06/2023 216440489 ANARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
246 SARANGPUR MP-26-005-002-001/501-A
(AMGADHA) 		1726005000NRG24020620230253655 02/06/2023 durgesh 1726005WL015931 durgesh 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 durgesh NARMADA JHABUA GRAMIN BANK(508515)
247 SARANGPUR MP-26-005-010-002/116
(KACHNARIYA BHAI) 		1726005010NRG24020620230252923 02/06/2023 CHAGAN LAL 1726005010WL015880 CHAGAN LAL 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 CHAGANLAL BANK OF INDIA(508505)
248 SARANGPUR MP-26-005-010-002/116
(KACHNARIYA BHAI) 		1726005010NRG24020620230252924 02/06/2023 GUDDI BAI 1726005010WL015880 GUDDI BAI 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
249 SARANGPUR MP-26-005-010-002/148
(KACHNARIYA BHAI) 		1726005010NRG24020620230252928 02/06/2023 LAAD BAI 1726005010WL015880 LAAD BAI 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 LAADBAI NARMADA JHABUA GRAMIN BANK(508515)
250 SARANGPUR MP-26-005-010-002/148
(KACHNARIYA BHAI) 		1726005010NRG24020620230252927 02/06/2023 MEHARBANSINGH 1726005010WL015880 MEHARBANSINGH 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 MEHARBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 SARANGPUR MP-26-005-010-002/187
(KACHNARIYA BHAI) 		1726005010NRG24020620230252892 02/06/2023 RAMESHCHAND 1726005010WL015878 RAMESHCHAND 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 RAMESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
252 SARANGPUR MP-26-005-010-002/187
(KACHNARIYA BHAI) 		1726005010NRG24020620230252893 02/06/2023 VIDYA 1726005010WL015878 VIDYA 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 VIDYA NARMADA JHABUA GRAMIN BANK(508515)
253 SARANGPUR MP-26-005-010-002/192
(KACHNARIYA BHAI) 		1726005010NRG24020620230252894 02/06/2023 GHANSHYAM 1726005010WL015878 GHANSHYAM 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
254 SARANGPUR MP-26-005-010-002/192
(KACHNARIYA BHAI) 		1726005010NRG24020620230252895 02/06/2023 KOSHLIYA BAI 1726005010WL015878 KOSHLIYA BAI 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 KOSHLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
255 SARANGPUR MP-26-005-010-002/202
(KACHNARIYA BHAI) 		1726005010NRG24020620230252930 02/06/2023 NIRMALA BAI 1726005010WL015880 NIRMALA BAI 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
256 SARANGPUR MP-26-005-010-002/27-A
(KACHNARIYA BHAI) 		1726005010NRG24020620230252931 02/06/2023 GANGARAM 1726005010WL015880 GANGARAM 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
257 SARANGPUR MP-26-005-010-002/27-A
(KACHNARIYA BHAI) 		1726005010NRG24020620230252932 02/06/2023 PARWATIBAI 1726005010WL015880 PARWATIBAI 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
258 SARANGPUR MP-26-005-010-002/35
(KACHNARIYA BHAI) 		1726005010NRG24020620230252898 02/06/2023 KALABAI 1726005010WL015878 KALABAI 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
259 SARANGPUR MP-26-005-010-002/35
(KACHNARIYA BHAI) 		1726005010NRG24020620230252897 02/06/2023 MOHAN LAL 1726005010WL015878 MOHAN LAL 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 MOHANLAL BANK OF INDIA(508505)
260 SARANGPUR MP-26-005-010-002/47
(KACHNARIYA BHAI) 		1726005010NRG24020620230252900 02/06/2023 RAMU 1726005010WL015878 RAMU 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 RAMU NARMADA JHABUA GRAMIN BANK(508515)
261 SARANGPUR MP-26-005-010-002/47
(KACHNARIYA BHAI) 		1726005010NRG24020620230252899 02/06/2023 Rodmal 1726005010WL015878 Rodmal 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 Rodmal NARMADA JHABUA GRAMIN BANK(508515)
262 SARANGPUR MP-26-005-010-002/92
(KACHNARIYA BHAI) 		1726005010NRG24020620230252938 02/06/2023 KRISHNA BAI 1726005010WL015880 KRISHNA BAI 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
263 SARANGPUR MP-26-005-010-003/15
(KACHNARIYA BHAI) 		1726005010NRG24020620230252906 02/06/2023 CHANDRAKALA BAI 1726005010WL015879 CHANDRAKALA BAI 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 CHANDRAKALABAI NARMADA JHABUA GRAMIN BANK(508515)
264 SARANGPUR MP-26-005-010-003/16
(KACHNARIYA BHAI) 		1726005010NRG24020620230252908 02/06/2023 Baje Singh 1726005010WL015879 Baje Singh 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 BajeSingh NARMADA JHABUA GRAMIN BANK(508515)
265 SARANGPUR MP-26-005-010-003/16
(KACHNARIYA BHAI) 		1726005010NRG24020620230252907 02/06/2023 Ratan bai 1726005010WL015879 Ratan bai 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
266 SARANGPUR MP-26-005-010-003/20
(KACHNARIYA BHAI) 		1726005010NRG24020620230252910 02/06/2023 KAILASHBAI 1726005010WL015879 KAILASHBAI 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
267 SARANGPUR MP-26-005-010-003/38
(KACHNARIYA BHAI) 		1726005010NRG24020620230252912 02/06/2023 KANTA BAI 1726005010WL015879 KANTA BAI 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
268 SARANGPUR MP-26-005-010-003/39
(KACHNARIYA BHAI) 		1726005010NRG24020620230252913 02/06/2023 MURLI 1726005010WL015879 MURLI 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 MURLI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
269 SARANGPUR MP-26-005-010-003/44
(KACHNARIYA BHAI) 		1726005010NRG24020620230252885 02/06/2023 RADHA BAI 1726005010WL015876 RADHA BAI 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
270 SARANGPUR MP-26-005-010-003/44-A
(KACHNARIYA BHAI) 		1726005010NRG24020620230252887 02/06/2023 RESHAM BAI 1726005010WL015876 RESHAM BAI 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
271 SARANGPUR MP-26-005-010-003/48
(KACHNARIYA BHAI) 		1726005010NRG24020620230252914 02/06/2023 DEV BAI 1726005010WL015879 DEV BAI 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
272 SARANGPUR MP-26-005-010-003/48
(KACHNARIYA BHAI) 		1726005010NRG24020620230252916 02/06/2023 lalit 1726005010WL015879 lalit 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 lalit JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
273 SARANGPUR MP-26-005-010-003/66
(KACHNARIYA BHAI) 		1726005010NRG24020620230252889 02/06/2023 SOLTA BAI 1726005010WL015876 SOLTA BAI 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 SOLTABAI NARMADA JHABUA GRAMIN BANK(508515)
274 SARANGPUR MP-26-005-010-004/112
(KACHNARIYA BHAI) 		1726005010NRG24020620230252939 02/06/2023 PRAKASH BAI 1726005010WL015880 PRAKASH BAI 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
275 SARANGPUR MP-26-005-010-004/112-A
(KACHNARIYA BHAI) 		1726005010NRG24020620230252940 02/06/2023 AILKAR SINGH 1726005010WL015880 AILKAR SINGH 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 AILKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 SARANGPUR MP-26-005-010-004/112-A
(KACHNARIYA BHAI) 		1726005010NRG24020620230252941 02/06/2023 LALTA BAI 1726005010WL015880 LALTA BAI 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
277 SARANGPUR MP-26-005-010-004/20
(KACHNARIYA BHAI) 		1726005010NRG24020620230252942 02/06/2023 BABULAL 1726005010WL015880 BABULAL 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
278 SARANGPUR MP-26-005-010-004/31
(KACHNARIYA BHAI) 		1726005010NRG24020620230252946 02/06/2023 TULSI BAI 1726005010WL015880 TULSI BAI 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
279 SARANGPUR MP-26-005-010-004/41
(KACHNARIYA BHAI) 		1726005010NRG24020620230252948 02/06/2023 SHARDA BAI 1726005010WL015880 SHARDA BAI 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
280 SARANGPUR MP-26-005-010-004/52
(KACHNARIYA BHAI) 		1726005010NRG24020620230252951 02/06/2023 Govindbai 1726005010WL015880 Govindbai 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 Govindbai BANK OF INDIA(508505)
281 SARANGPUR MP-26-005-032-001/123-A
(DUGIYA) 		1726005032NRG24020620230253512 02/06/2023 LADSINGH 1726005032WL015913 LADSINGH 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 LADSINGH BANK OF INDIA(508505)
282 SARANGPUR MP-26-005-032-001/169
(DUGIYA) 		1726005032NRG24020620230253515 02/06/2023 DEVBAI 1726005032WL015913 DEVBAI 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
283 SARANGPUR MP-26-005-032-001/169
(DUGIYA) 		1726005032NRG24020620230253514 02/06/2023 JOJANSINGH 1726005032WL015913 JOJANSINGH 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 JOJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 SARANGPUR MP-26-005-032-001/24-B
(DUGIYA) 		1726005000NRG24020620230253550 02/06/2023 NATHUBAI 1726005WL015922 NATHUBAI 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 NATHUBAI FINO PAYMENTS BANK LTD(608001)
285 SARANGPUR MP-26-005-032-001/48-A
(DUGIYA) 		1726005032NRG24020620230253525 02/06/2023 GORDHANSINGH 1726005032WL015917 GORDHANSINGH 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 GORDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 SARANGPUR MP-26-005-032-001/694
(DUGIYA) 		1726005032NRG24020620230253517 02/06/2023 REENA BAI 1726005032WL015913 REENA BAI 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
287 SARANGPUR MP-26-005-032-001/694
(DUGIYA) 		1726005032NRG24020620230253516 02/06/2023 TOFAN 1726005032WL015913 TOFAN 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 TOFAN BANK OF INDIA(508505)
288 SARANGPUR MP-26-005-032-001/829
(DUGIYA) 		1726005000NRG24020620230253553 02/06/2023 Kalusingh 1726005WL015922 Kalusingh 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 Kalusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
289 SARANGPUR MP-26-005-032-001/829
(DUGIYA) 		1726005000NRG24020620230253554 02/06/2023 Krishnabai 1726005WL015922 Krishnabai 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 Krishnabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
290 SARANGPUR MP-26-005-032-002/102-B
(DUGIYA) 		1726005032NRG24020620230253471 02/06/2023 RAJESH 1726005032WL015908 RAJESH 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
291 SARANGPUR MP-26-005-032-002/120-A
(DUGIYA) 		1726005000NRG24020620230253559 02/06/2023 RAMESH 1726005WL015922 RAMESH 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
292 SARANGPUR MP-26-005-032-002/146-A
(DUGIYA) 		1726005032NRG24020620230253482 02/06/2023 MAMTBAI 1726005032WL015910 MAMTBAI 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 MAMTBAI NARMADA JHABUA GRAMIN BANK(508515)
293 SARANGPUR MP-26-005-032-002/207-A
(DUGIYA) 		1726005000NRG24020620230253563 02/06/2023 KEDHARNATH 1726005WL015922 KEDHARNATH 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 KEDHARNATH NARMADA JHABUA GRAMIN BANK(508515)
294 SARANGPUR MP-26-005-032-002/25-C
(DUGIYA) 		1726005032NRG24020620230253475 02/06/2023 JITMAL 1726005032WL015909 JITMAL 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 JITMAL NARMADA JHABUA GRAMIN BANK(508515)
295 SARANGPUR MP-26-005-032-002/30-A
(DUGIYA) 		1726005000NRG24020620230253568 02/06/2023 GORDHANSINGH 1726005WL015922 GORDHANSINGH 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 GORDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 SARANGPUR MP-26-005-032-002/350
(DUGIYA) 		1726005032NRG24020620230253494 02/06/2023 RAMPRASAD 1726005032WL015911 RAMPRASAD 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
297 SARANGPUR MP-26-005-032-002/69-C
(DUGIYA) 		1726005032NRG24020620230253481 02/06/2023 mamtabai 1726005032WL015909 mamtabai 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
298 SARANGPUR MP-26-005-032-002/69-C
(DUGIYA) 		1726005032NRG24020620230253480 02/06/2023 Vikram 1726005032WL015909 Vikram 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 Vikram NARMADA JHABUA GRAMIN BANK(508515)
299 SARANGPUR MP-26-005-032-002/758
(DUGIYA) 		1726005032NRG24020620230253499 02/06/2023 SUGAN BAI 1726005032WL015911 SUGAN BAI 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
300 SARANGPUR MP-26-005-032-002/77
(DUGIYA) 		1726005032NRG24020620230253487 02/06/2023 Gopilal 1726005032WL015910 Gopilal 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 216440489 Gopilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72930 72930
301 SARANGPUR MP-26-005-076-001/188-A
(SANDAWTA) 		1726005000NRG24020620230253533 02/06/2023 ekbal kha 1726005WL015919 ekbal kha 00697 BKID0MG0333 1547 1547 Processed 07/06/2023 216440489 ekbalkha NARMADA JHABUA GRAMIN BANK(508515)
302 SARANGPUR MP-26-005-076-001/44-A
(SANDAWTA) 		1726005000NRG24020620230253537 02/06/2023 mangi lal 1726005WL015919 mangi lal 00697 BKID0MG0333 1105 1105 Processed 07/06/2023 216440489 mangilal NARMADA JHABUA GRAMIN BANK(508515)
303 SARANGPUR MP-26-005-076-001/601-D
(SANDAWTA) 		1726005000NRG24020620230253539 02/06/2023 keshav 1726005WL015919 keshav 00697 BKID0MG0333 1547 1547 Processed 07/06/2023 216440489 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
304 SARANGPUR MP-26-005-076-001/849
(SANDAWTA) 		1726005000NRG24020620230253541 02/06/2023 AFROZ BEE 1726005WL015919 AFROZ BEE 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 216440489 AFROZBEE NARMADA JHABUA GRAMIN BANK(508515)
305 SARANGPUR MP-26-005-076-001/849
(SANDAWTA) 		1726005000NRG24020620230253540 02/06/2023 MUBARIK KHA 1726005WL015919 MUBARIK KHA 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 216440489 MUBARIKKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
306 SARANGPUR MP-26-005-019-001/377
(BUDHANPUR) 		1726005019NRG24010620230244648 02/06/2023 rameshwer 1726005019WL015303 rameshwer 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 216440489 rameshwer BANK OF BARODA(606985)
SubTotal 1326 1326
307 SARANGPUR MP-26-005-019-002/82-B
(BUDHANPUR) 		1726005019NRG24010620230244681 02/06/2023 Phula bai 1726005019WL015304 Phula bai 00697 BKID0MG0337 1326 1326 Processed 07/06/2023 216440489 Phulabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
308 SARANGPUR MP-26-005-006-003/839
(ASARETA PANWAR) 		1726005000NRG24020620230253625 02/06/2023 bhagwat singh 1726005WL015926 bhagwat singh 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 216440489 bhagwatsingh NARMADA JHABUA GRAMIN BANK(508515)
309 SARANGPUR MP-26-005-028-001/180
(DHANORA) 		1726005028NRG24020620230252356 02/06/2023 RAMESHVAR 1726005028WL015846 RAMESHVAR 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216440489 RAMESHVAR NARMADA JHABUA GRAMIN BANK(508515)
310 SARANGPUR MP-26-005-032-002/190-B
(DUGIYA) 		1726005000NRG24020620230253562 02/06/2023 RUPA SHARMA 1726005WL015922 RUPA SHARMA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216440489 RUPASHARMA NARMADA JHABUA GRAMIN BANK(508515)
311 SARANGPUR MP-26-005-032-002/48
(DUGIYA) 		1726005032NRG24020620230253477 02/06/2023 Klabai 1726005032WL015909 Klabai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216440489 Klabai NARMADA JHABUA GRAMIN BANK(508515)
312 SARANGPUR MP-26-005-032-002/48-A
(DUGIYA) 		1726005032NRG24020620230253478 02/06/2023 Makhan 1726005032WL015909 Makhan 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216440489 Makhan NARMADA JHABUA GRAMIN BANK(508515)
313 SARANGPUR MP-26-005-046-001/108-A
(KACHHIKHEDI) 		1726005046NRG24010620230252224 02/06/2023 allarakhi 1726005046WL015832 allarakhi 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216440489 allarakhi STATE BANK OF INDIA(508548)
314 SARANGPUR MP-26-005-046-001/108-A
(KACHHIKHEDI) 		1726005046NRG24010620230252225 02/06/2023 samrin 1726005046WL015832 samrin 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216440489 samrin NARMADA JHABUA GRAMIN BANK(508515)
315 SARANGPUR MP-26-005-064-002/15
(NARAYANPUR) 		1726005064NRG24020620230252688 02/06/2023 Govind singh 1726005064WL015857 Govind singh 00697 BKID0NAMRGB 3094 3094 Processed 07/06/2023 216440489 Govindsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
Total 426309 426309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_020623APB_FTO_69757 Bank of India BKID0009068 LEEMA CHOUHAN 55913
2 SARANGPUR MP1726005_020623APB_FTO_69757 Bank of India BKID0009952 KHUJNER 6851
3 SARANGPUR MP1726005_020623APB_FTO_69757 Bank of India BKID0009955 TALEN 13260
4 SARANGPUR MP1726005_020623APB_FTO_69757 Bank of India BKID0009957 SARANGPUR 29172
5 SARANGPUR MP1726005_020623APB_FTO_69757 Bank of India BKID0009960 CHHAPIHEDA 1326
6 SARANGPUR MP1726005_020623APB_FTO_69757 Central Bank Of India CBIN0284741 PACHORE 2652
7 SARANGPUR MP1726005_020623APB_FTO_69757 IDBI Bank IBKL0000227 DEWAS 2652
8 SARANGPUR MP1726005_020623APB_FTO_69757 Indian Bank IDIB000P507 PACHORE 1326
9 SARANGPUR MP1726005_020623APB_FTO_69757 Punjab National Bank PUNB0293300 PACHORE 2652
10 SARANGPUR MP1726005_020623APB_FTO_69757 State Bank of India SBIN0005861 ADB SARANGPUR 3978
11 SARANGPUR MP1726005_020623APB_FTO_69757 State Bank of India SBIN0012190 AKODIA 1326
12 SARANGPUR MP1726005_020623APB_FTO_69757 State Bank of India SBIN0015772 TALEN 14586
13 SARANGPUR MP1726005_020623APB_FTO_69757 State Bank of India SBIN0030072 SARANGPUR 90831
14 SARANGPUR MP1726005_020623APB_FTO_69757 State Bank of India SBIN0030181 PADHANA 57018
15 SARANGPUR MP1726005_020623APB_FTO_69757 State Bank of India SBIN0030195 UDANKHEDI 18564
16 SARANGPUR MP1726005_020623APB_FTO_69757 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
17 SARANGPUR MP1726005_020623APB_FTO_69757 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 SARANGPUR MP1726005_020623APB_FTO_69757 India Post Payments Bank IPOS0000001 Rajgarh 1326
19 SARANGPUR MP1726005_020623APB_FTO_69757 India Post Payments Bank IPOS0000001 Shajapur 3978
20 SARANGPUR MP1726005_020623APB_FTO_69757 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 10608
21 SARANGPUR MP1726005_020623APB_FTO_69757 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 6630
22 SARANGPUR MP1726005_020623APB_FTO_69757 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 4420
23 SARANGPUR MP1726005_020623APB_FTO_69757 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 72930
24 SARANGPUR MP1726005_020623APB_FTO_69757 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 6851
25 SARANGPUR MP1726005_020623APB_FTO_69757 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326
26 SARANGPUR MP1726005_020623APB_FTO_69757 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
27 SARANGPUR MP1726005_020623APB_FTO_69757 Madhya Pradesh Gramin Bank BKID0NAMRGB MAU (PADANA) 3094
28 SARANGPUR MP1726005_020623APB_FTO_69757 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 1105
29 SARANGPUR MP1726005_020623APB_FTO_69757 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 3978
30 SARANGPUR MP1726005_020623APB_FTO_69757 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGPUR (MPGB) 3978

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