Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_261023APB_FTO_333004
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-26-005-033-003/112-A
(EICHIWADA) 		1726005000NRG24261020230686265 26/10/2023 DHARMENDRA 1726005WL057401 DHARMENDRA 00032 UTIB0000503 884 884 Processed 23/11/2023 289336169 DHARMENDRA BANK OF INDIA(508505)
SubTotal 884 884
2 SARANGPUR MP-26-005-033-003/112-C
(EICHIWADA) 		1726005000NRG24261020230686267 26/10/2023 MAHENDRA SINGH 1726005WL057401 MAHENDRA SINGH 00032 UTIB0002975 884 884 Processed 23/11/2023 289336169 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
3 SARANGPUR MP-26-005-002-003/102-D
(AMGADHA) 		1726005002NRG24251020230682565 26/10/2023 Dyaal Singh 1726005002WL057213 Dyaal Singh 00045 BARB0AHMEDN 1224 1224 Processed 23/11/2023 289336169 DyaalSingh BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-002-003/104-C
(AMGADHA) 		1726005002NRG24251020230682566 26/10/2023 Jeewan 1726005002WL057213 Jeewan 00045 BARB0AHMEDN 1224 1224 Processed 23/11/2023 289336169 Jeewan BANK OF BARODA(606985)
SubTotal 2448 2448
5 SARANGPUR MP-26-005-014-001/331
(BHATKHEDI) 		1726005014NRG24251020230682879 26/10/2023 Hokam singh 1726005014WL057226 Hokam singh 00048 BKID0009068 663 663 Processed 23/11/2023 289336169 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
6 SARANGPUR MP-26-005-024-002/195-B
(DEDLA) 		1726005024NRG24251020230682548 26/10/2023 Dilip 1726005024WL057211 Dilip 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 Dilip BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-024-002/211-B
(DEDLA) 		1726005024NRG24251020230682552 26/10/2023 Mukesh 1726005024WL057211 Mukesh 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 Mukesh BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-024-002/224-A
(DEDLA) 		1726005024NRG24251020230682556 26/10/2023 Sanjay 1726005024WL057211 Sanjay 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 Sanjay STATE BANK OF INDIA(508548)
9 SARANGPUR MP-26-005-024-002/24
(DEDLA) 		1726005024NRG24251020230682557 26/10/2023 Puralal 1726005024WL057211 Puralal 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 Puralal BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-024-002/64-C
(DEDLA) 		1726005024NRG24251020230682558 26/10/2023 Devsing Ratanlal 1726005024WL057211 Devsing Ratanlal 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 DevsingRatanlal INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARANGPUR MP-26-005-024-002/67-B
(DEDLA) 		1726005024NRG24251020230682560 26/10/2023 Manju bai 1726005024WL057211 Manju bai 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 Manjubai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-024-002/80
(DEDLA) 		1726005024NRG24251020230682562 26/10/2023 Gopal 1726005024WL057211 Gopal 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 Gopal BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-032-001/108-B
(DUGIYA) 		1726005000NRG24251020230683828 26/10/2023 Samrath 1726005WL057259 Samrath 00048 BKID0009068 1105 1105 Processed 23/11/2023 289336169 Samrath BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-032-001/155
(DUGIYA) 		1726005000NRG24251020230683832 26/10/2023 Shyamltabai 1726005WL057259 Shyamltabai 00048 BKID0009068 1105 1105 Processed 23/11/2023 289336169 Shyamltabai BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-032-001/155
(DUGIYA) 		1726005032NRG24251020230682818 26/10/2023 Shyamltabai 1726005032WL057222 Shyamltabai 00048 BKID0009068 221 221 Processed 23/11/2023 289336169 Shyamltabai BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-032-001/4-D
(DUGIYA) 		1726005000NRG24251020230683836 26/10/2023 MOHAN 1726005WL057259 MOHAN 00048 BKID0009068 1105 1105 Processed 23/11/2023 289336169 MOHAN BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-032-001/742
(DUGIYA) 		1726005000NRG24251020230683842 26/10/2023 Nirmlabai 1726005WL057259 Nirmlabai 00048 BKID0009068 1105 1105 Processed 23/11/2023 289336169 Nirmlabai BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-032-002/107
(DUGIYA) 		1726005000NRG24251020230683844 26/10/2023 devisingh 1726005WL057259 devisingh 00048 BKID0009068 1105 1105 Processed 23/11/2023 289336169 devisingh BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-032-002/107-A
(DUGIYA) 		1726005000NRG24251020230683846 26/10/2023 BHAGWANSINGH 1726005WL057259 BHAGWANSINGH 00048 BKID0009068 1105 1105 Processed 23/11/2023 289336169 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 SARANGPUR MP-26-005-032-002/108-C
(DUGIYA) 		1726005000NRG24251020230683848 26/10/2023 RAHUL 1726005WL057259 RAHUL 00048 BKID0009068 1105 1105 Processed 23/11/2023 289336169 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARANGPUR MP-26-005-032-002/131
(DUGIYA) 		1726005000NRG24251020230683854 26/10/2023 PADAMBAI 1726005WL057259 PADAMBAI 00048 BKID0009068 1105 1105 Processed 23/11/2023 289336169 PADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARANGPUR MP-26-005-032-002/151-A
(DUGIYA) 		1726005032NRG24251020230682639 26/10/2023 HOKAMSINGH 1726005032WL057220 HOKAMSINGH 00048 BKID0009068 663 663 Processed 23/11/2023 289336169 HOKAMSINGH BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-032-002/158-B
(DUGIYA) 		1726005032NRG24251020230682640 26/10/2023 RAMBABU 1726005032WL057220 RAMBABU 00048 BKID0009068 663 663 Processed 23/11/2023 289336169 RAMBABU BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-032-002/31-B
(DUGIYA) 		1726005032NRG24251020230682661 26/10/2023 Ankitpal 1726005032WL057220 Ankitpal 00048 BKID0009068 663 663 Processed 23/11/2023 289336169 Ankitpal BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-032-002/322-A
(DUGIYA) 		1726005032NRG24251020230682839 26/10/2023 NAGDABAI 1726005032WL057222 NAGDABAI 00048 BKID0009068 1105 1105 Processed 23/11/2023 289336169 NAGDABAI BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-032-002/326
(DUGIYA) 		1726005032NRG24251020230682841 26/10/2023 Dipabai 1726005032WL057222 Dipabai 00048 BKID0009068 1105 1105 Processed 23/11/2023 289336169 Dipabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARANGPUR MP-26-005-032-002/42
(DUGIYA) 		1726005032NRG24251020230682665 26/10/2023 hanshabai 1726005032WL057220 hanshabai 00048 BKID0009068 663 663 Processed 23/11/2023 289336169 hanshabai BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-032-002/764
(DUGIYA) 		1726005032NRG24251020230682853 26/10/2023 MAHESH 1726005032WL057222 MAHESH 00048 BKID0009068 884 884 Processed 23/11/2023 289336169 MAHESH BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-032-002/90-A
(DUGIYA) 		1726005032NRG24251020230682680 26/10/2023 KUMER 1726005032WL057220 KUMER 00048 BKID0009068 663 663 Processed 23/11/2023 289336169 KUMER BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-048-001/10
(KADLAWAD) 		1726005000NRG24251020230683949 26/10/2023 Devsingh Bagri 1726005WL057266 Devsingh Bagri 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 DevsinghBagri BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-048-001/119
(KADLAWAD) 		1726005000NRG24251020230683950 26/10/2023 Shital 1726005WL057266 Shital 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 Shital BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-048-001/142
(KADLAWAD) 		1726005000NRG24251020230683957 26/10/2023 Ramcharan Malviya 1726005WL057266 Ramcharan Malviya 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 RamcharanMalviya BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-048-001/144-A
(KADLAWAD) 		1726005000NRG24251020230683958 26/10/2023 Rajesh Kumar 1726005WL057266 Rajesh Kumar 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 RajeshKumar AIRTEL PAYMENTS BANK LIMITED(990288)
34 SARANGPUR MP-26-005-048-001/164
(KADLAWAD) 		1726005000NRG24251020230683961 26/10/2023 gangaram 1726005WL057266 gangaram 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 gangaram BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-048-001/258
(KADLAWAD) 		1726005000NRG24251020230683972 26/10/2023 Sagar Vishwakarma 1726005WL057266 Sagar Vishwakarma 00048 BKID0009068 1105 1105 Rejected 23/11/2023 289336169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SARANGPUR MP-26-005-048-001/35
(KADLAWAD) 		1726005000NRG24251020230683982 26/10/2023 Ghanshyam Singh 1726005WL057266 Ghanshyam Singh 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 GhanshyamSingh NARMADA JHABUA GRAMIN BANK(508515)
37 SARANGPUR MP-26-005-048-001/416
(KADLAWAD) 		1726005000NRG24251020230683986 26/10/2023 Kamal Malviya 1726005WL057266 Kamal Malviya 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 KamalMalviya BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-048-001/76
(KADLAWAD) 		1726005000NRG24251020230683995 26/10/2023 Ramkaran 1726005WL057266 Ramkaran 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 Ramkaran BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-048-001/95-A
(KADLAWAD) 		1726005000NRG24251020230683997 26/10/2023 karansingh 1726005WL057266 karansingh 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 karansingh BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-051-002/228
(KAMALSARA) 		1726005051NRG24251020230682905 26/10/2023 REKHA BAI 1726005051WL057228 REKHA BAI 00048 BKID0009068 442 442 Processed 23/11/2023 289336169 REKHABAI BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-067-001/170-A
(NIPANIYATULA) 		1726005067NRG24261020230687566 26/10/2023 kalabai 1726005067WL057463 kalabai 00048 BKID0009068 2652 2652 Processed 23/11/2023 289336169 kalabai BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-067-001/170-A
(NIPANIYATULA) 		1726005067NRG24261020230687565 26/10/2023 Mangilal 1726005067WL057463 Mangilal 00048 BKID0009068 2652 2652 Processed 23/11/2023 289336169 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-067-001/30-B
(NIPANIYATULA) 		1726005067NRG24261020230687568 26/10/2023 Pirulal 1726005067WL057463 Pirulal 00048 BKID0009068 2652 2652 Processed 23/11/2023 289336169 Pirulal BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-067-001/30-B
(NIPANIYATULA) 		1726005067NRG24261020230687569 26/10/2023 prembai 1726005067WL057463 prembai 00048 BKID0009068 2652 2652 Processed 23/11/2023 289336169 prembai BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-071-001/181
(PANDA) 		1726005071NRG24261020230687627 26/10/2023 Ramlal 1726005071WL057472 Ramlal 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 Ramlal STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-071-001/283
(PANDA) 		1726005071NRG24261020230687630 26/10/2023 LEELA BAI 1726005071WL057472 LEELA BAI 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARANGPUR MP-26-005-071-001/306
(PANDA) 		1726005071NRG24261020230687631 26/10/2023 Durga prasad 1726005071WL057472 Durga prasad 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 Durgaprasad BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-071-001/382-B
(PANDA) 		1726005071NRG24261020230687632 26/10/2023 Savita nagar 1726005071WL057472 Savita nagar 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 Savitanagar BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-071-001/548
(PANDA) 		1726005071NRG24261020230687636 26/10/2023 rambabu 1726005071WL057472 rambabu 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 rambabu BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-076-001/216-A
(SANDAWTA) 		1726005076NRG24261020230686603 26/10/2023 mahesh 1726005076WL057418 mahesh 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 mahesh BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-076-001/295-B
(SANDAWTA) 		1726005076NRG24261020230686609 26/10/2023 KALURAM 1726005076WL057418 KALURAM 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
52 SARANGPUR MP-26-005-076-001/295-C
(SANDAWTA) 		1726005076NRG24261020230686612 26/10/2023 ANKIT KUSHWAH 1726005076WL057418 ANKIT KUSHWAH 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 ANKITKUSHWAH AXIS BANK(607153)
53 SARANGPUR MP-26-005-076-001/307-A
(SANDAWTA) 		1726005076NRG24261020230686616 26/10/2023 ANKIT 1726005076WL057418 ANKIT 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
54 SARANGPUR MP-26-005-076-001/382-B
(SANDAWTA) 		1726005076NRG24261020230686623 26/10/2023 LAKHAN 1726005076WL057418 LAKHAN 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 LAKHAN PUNJAB NATIONAL BANK(508568)
55 SARANGPUR MP-26-005-076-001/413-A
(SANDAWTA) 		1726005076NRG24261020230686629 26/10/2023 mukesh 1726005076WL057418 mukesh 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
56 SARANGPUR MP-26-005-076-001/586-B
(SANDAWTA) 		1726005076NRG24261020230686647 26/10/2023 hitesh 1726005076WL057418 hitesh 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 hitesh NARMADA JHABUA GRAMIN BANK(508515)
57 SARANGPUR MP-26-005-076-001/863-C
(SANDAWTA) 		1726005076NRG24261020230686654 26/10/2023 devi lal 1726005076WL057418 devi lal 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 devilal NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-076-001/979-A
(SANDAWTA) 		1726005076NRG24261020230686659 26/10/2023 SALIM 1726005076WL057418 SALIM 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 SALIM BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-076-001/979-D
(SANDAWTA) 		1726005076NRG24261020230686664 26/10/2023 SAMIR KHA 1726005076WL057418 SAMIR KHA 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 SAMIRKHA FINO PAYMENTS BANK LTD(608001)
60 SARANGPUR MP-26-005-076-001/980
(SANDAWTA) 		1726005076NRG24261020230686665 26/10/2023 SHAKIR KHA 1726005076WL057418 SHAKIR KHA 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 SHAKIRKHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARANGPUR MP-26-005-076-001/987-A
(SANDAWTA) 		1726005076NRG24261020230686678 26/10/2023 sapna gour 1726005076WL057418 sapna gour 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 sapnagour BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-076-001/987-B
(SANDAWTA) 		1726005076NRG24261020230686679 26/10/2023 HARIOM 1726005076WL057418 HARIOM 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336169 HARIOM BANK OF INDIA(508505)
SubTotal 73372 73372
63 SARANGPUR MP-26-005-060-001/752
(MAGRANA) 		1726005060NRG24261020230688023 26/10/2023 binda bai 1726005060WL057488 binda bai 00048 BKID0009558 884 884 Processed 23/11/2023 289336169 bindabai BANK OF INDIA(508505)
SubTotal 884 884
64 SARANGPUR MP-26-005-032-002/212-D
(DUGIYA) 		1726005032NRG24251020230682656 26/10/2023 jitendra 1726005032WL057220 jitendra 00048 BKID0009951 663 663 Processed 23/11/2023 289336169 jitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 663 663
65 SARANGPUR MP-26-005-007-002/125
(BABALDA) 		1726005093NRG24251020230684014 26/10/2023 Narayan singh 1726005093WL057275 Narayan singh 00048 BKID0009952 1326 1326 Processed 23/11/2023 289336169 Narayansingh BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-007-002/135-A
(BABALDA) 		1726005093NRG24251020230684015 26/10/2023 Jagdish 1726005093WL057275 Jagdish 00048 BKID0009952 1326 1326 Processed 23/11/2023 289336169 Jagdish BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-007-002/135-A
(BABALDA) 		1726005093NRG24251020230684016 26/10/2023 Ramlata bai 1726005093WL057275 Ramlata bai 00048 BKID0009952 1326 1326 Processed 23/11/2023 289336169 Ramlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 SARANGPUR MP-26-005-007-002/33-A
(BABALDA) 		1726005093NRG24251020230684018 26/10/2023 Balchand 1726005093WL057275 Balchand 00048 BKID0009952 1326 1326 Processed 23/11/2023 289336169 Balchand CENTRAL BANK OF INDIA(607115)
69 SARANGPUR MP-26-005-071-002/318
(PANDA) 		1726005071NRG24251020230682573 26/10/2023 aslam kha 1726005071WL057214 aslam kha 00048 BKID0009952 1326 1326 Processed 23/11/2023 289336169 aslamkha INDIA POST PAYMENTS BANK LIMITED(508528)
70 SARANGPUR MP-26-005-071-002/320
(PANDA) 		1726005071NRG24251020230682574 26/10/2023 KAILASH BHILALA 1726005071WL057214 KAILASH BHILALA 00048 BKID0009952 1326 1326 Processed 23/11/2023 289336169 KAILASHBHILALA BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-071-002/320
(PANDA) 		1726005071NRG24251020230682575 26/10/2023 RAJESH 1726005071WL057214 RAJESH 00048 BKID0009952 1326 1326 Processed 23/11/2023 289336169 RAJESH BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-071-002/323
(PANDA) 		1726005071NRG24251020230682577 26/10/2023 akila bee 1726005071WL057214 akila bee 00048 BKID0009952 1326 1326 Processed 23/11/2023 289336169 akilabee INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARANGPUR MP-26-005-071-002/323
(PANDA) 		1726005071NRG24251020230682576 26/10/2023 farukh 1726005071WL057214 farukh 00048 BKID0009952 1326 1326 Processed 23/11/2023 289336169 farukh BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-076-001/382-A
(SANDAWTA) 		1726005076NRG24261020230686622 26/10/2023 MANGLESH KUSHWAH 1726005076WL057418 MANGLESH KUSHWAH 00048 BKID0009952 1326 1326 Processed 23/11/2023 289336169 MANGLESHKUSHWAH BANK OF INDIA(508505)
SubTotal 13260 13260
75 SARANGPUR MP-26-005-086-001/174
(TIKOD) 		1726005000NRG24251020230683812 26/10/2023 kamal singh 1726005WL057258 kamal singh 00048 BKID0009955 1326 1326 Processed 23/11/2023 289336169 kamalsingh BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-086-001/324
(TIKOD) 		1726005000NRG24251020230683819 26/10/2023 lakhan singh 1726005WL057258 lakhan singh 00048 BKID0009955 1326 1326 Processed 23/11/2023 289336169 lakhansingh BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-086-001/412-A
(TIKOD) 		1726005000NRG24251020230683821 26/10/2023 sangeeta 1726005WL057258 sangeeta 00048 BKID0009955 1326 1326 Processed 23/11/2023 289336169 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
78 SARANGPUR MP-26-005-086-001/412-A
(TIKOD) 		1726005000NRG24251020230683820 26/10/2023 vinod 1726005WL057258 vinod 00048 BKID0009955 1326 1326 Processed 23/11/2023 289336169 vinod BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-086-001/80
(TIKOD) 		1726005000NRG24251020230683825 26/10/2023 manohar singh 1726005WL057258 manohar singh 00048 BKID0009955 1326 1326 Processed 23/11/2023 289336169 manoharsingh BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-100-001/197-A
(KODIAKHEDI) 		1726005100NRG24251020230682885 26/10/2023 Avanti bai 1726005100WL057227 Avanti bai 00048 BKID0009955 1326 1326 Processed 23/11/2023 289336169 Avantibai BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-100-001/205-D
(KODIAKHEDI) 		1726005100NRG24251020230682891 26/10/2023 Sunita nagar 1726005100WL057227 Sunita nagar 00048 BKID0009955 1326 1326 Processed 23/11/2023 289336169 Sunitanagar BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-100-001/247
(KODIAKHEDI) 		1726005100NRG24251020230682894 26/10/2023 mukesh lovawanshi 1726005100WL057227 mukesh lovawanshi 00048 BKID0009955 1326 1326 Processed 23/11/2023 289336169 mukeshlovawanshi BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-100-001/248
(KODIAKHEDI) 		1726005100NRG24251020230682896 26/10/2023 rohit kumar nagar 1726005100WL057227 rohit kumar nagar 00048 BKID0009955 1326 1326 Processed 23/11/2023 289336169 rohitkumarnagar BANK OF INDIA(508505)
SubTotal 11934 11934
84 SARANGPUR MP-26-005-002-003/4-A
(AMGADHA) 		1726005002NRG24251020230682568 26/10/2023 Kantilal 1726005002WL057213 Kantilal 00048 BKID0009957 1224 1224 Processed 23/11/2023 289336169 Kantilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
85 SARANGPUR MP-26-005-002-003/4-D
(AMGADHA) 		1726005002NRG24251020230682569 26/10/2023 Vishnu 1726005002WL057213 Vishnu 00048 BKID0009957 1224 1224 Processed 23/11/2023 289336169 Vishnu BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-032-002/131-A
(DUGIYA) 		1726005032NRG24251020230682635 26/10/2023 RADHESHYAM 1726005032WL057220 RADHESHYAM 00048 BKID0009957 663 663 Processed 23/11/2023 289336169 RADHESHYAM BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-032-002/155-B
(DUGIYA) 		1726005032NRG24251020230682831 26/10/2023 RUKHMABAI 1726005032WL057222 RUKHMABAI 00048 BKID0009957 1105 1105 Processed 23/11/2023 289336169 RUKHMABAI BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-032-002/259-A
(DUGIYA) 		1726005032NRG24251020230682658 26/10/2023 shivnarayan 1726005032WL057220 shivnarayan 00048 BKID0009957 663 663 Processed 23/11/2023 289336169 shivnarayan BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-032-002/338-C
(DUGIYA) 		1726005032NRG24251020230682842 26/10/2023 MODSINGH 1726005032WL057222 MODSINGH 00048 BKID0009957 1105 1105 Processed 23/11/2023 289336169 MODSINGH BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-032-002/692
(DUGIYA) 		1726005032NRG24251020230682670 26/10/2023 MAYA 1726005032WL057220 MAYA 00048 BKID0009957 663 663 Processed 23/11/2023 289336169 MAYA BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-032-002/734
(DUGIYA) 		1726005032NRG24251020230682846 26/10/2023 Devisingh 1726005032WL057222 Devisingh 00048 BKID0009957 884 884 Processed 23/11/2023 289336169 Devisingh BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-032-002/743
(DUGIYA) 		1726005032NRG24251020230682675 26/10/2023 Krishnapal 1726005032WL057220 Krishnapal 00048 BKID0009957 663 663 Processed 23/11/2023 289336169 Krishnapal BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-032-002/77-B
(DUGIYA) 		1726005032NRG24251020230682854 26/10/2023 DEEPAk 1726005032WL057222 DEEPAk 00048 BKID0009957 884 884 Processed 23/11/2023 289336169 DEEPAk BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-032-002/98-C
(DUGIYA) 		1726005032NRG24251020230682862 26/10/2023 Pankaj 1726005032WL057222 Pankaj 00048 BKID0009957 884 884 Processed 23/11/2023 289336169 Pankaj BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-033-003/101-C
(EICHIWADA) 		1726005000NRG24261020230686263 26/10/2023 JITENDRASINGH 1726005WL057401 JITENDRASINGH 00048 BKID0009957 884 884 Processed 23/11/2023 289336169 JITENDRASINGH BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-033-003/111-A
(EICHIWADA) 		1726005000NRG24261020230686264 26/10/2023 MANISH 1726005WL057401 MANISH 00048 BKID0009957 884 884 Processed 23/11/2023 289336169 MANISH STATE BANK OF INDIA(508548)
97 SARANGPUR MP-26-005-033-003/112-B
(EICHIWADA) 		1726005000NRG24261020230686266 26/10/2023 SANDEEP 1726005WL057401 SANDEEP 00048 BKID0009957 884 884 Processed 23/11/2023 289336169 SANDEEP BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-033-003/113-C
(EICHIWADA) 		1726005000NRG24261020230686269 26/10/2023 YUVRAJ 1726005WL057401 YUVRAJ 00048 BKID0009957 884 884 Processed 23/11/2023 289336169 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
99 SARANGPUR MP-26-005-033-003/18-A
(EICHIWADA) 		1726005000NRG24261020230686274 26/10/2023 Lakhan 1726005WL057401 Lakhan 00048 BKID0009957 884 884 Processed 23/11/2023 289336169 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
100 SARANGPUR MP-26-005-033-003/18-B
(EICHIWADA) 		1726005000NRG24261020230686275 26/10/2023 mahash 1726005WL057401 mahash 00048 BKID0009957 884 884 Processed 23/11/2023 289336169 mahash BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-033-003/23-A
(EICHIWADA) 		1726005000NRG24261020230686278 26/10/2023 deepa 1726005WL057401 deepa 00048 BKID0009957 884 884 Processed 23/11/2023 289336169 deepa NARMADA JHABUA GRAMIN BANK(508515)
102 SARANGPUR MP-26-005-033-003/55-D
(EICHIWADA) 		1726005000NRG24261020230686281 26/10/2023 RAJENDRASINGH 1726005WL057401 RAJENDRASINGH 00048 BKID0009957 884 884 Processed 23/11/2023 289336169 RAJENDRASINGH BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-033-003/73-A
(EICHIWADA) 		1726005000NRG24261020230686287 26/10/2023 ESHWAR 1726005WL057401 ESHWAR 00048 BKID0009957 884 884 Processed 23/11/2023 289336169 ESHWAR FINO PAYMENTS BANK LTD(608001)
104 SARANGPUR MP-26-005-033-003/73-D
(EICHIWADA) 		1726005000NRG24261020230686289 26/10/2023 kumer singh 1726005WL057401 kumer singh 00048 BKID0009957 884 884 Processed 23/11/2023 289336169 kumersingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
105 SARANGPUR MP-26-005-033-003/74-A
(EICHIWADA) 		1726005000NRG24261020230686290 26/10/2023 BALU SINGH 1726005WL057401 BALU SINGH 00048 BKID0009957 884 884 Processed 23/11/2023 289336169 BALUSINGH BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-033-003/86-A
(EICHIWADA) 		1726005000NRG24261020230686294 26/10/2023 AMARSINGH 1726005WL057401 AMARSINGH 00048 BKID0009957 884 884 Processed 23/11/2023 289336169 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 SARANGPUR MP-26-005-048-001/138
(KADLAWAD) 		1726005000NRG24251020230683955 26/10/2023 Rambabu 1726005WL057266 Rambabu 00048 BKID0009957 1326 1326 Processed 23/11/2023 289336169 Rambabu BANK OF INDIA(508505)
108 SARANGPUR MP-26-005-048-001/199
(KADLAWAD) 		1726005000NRG24251020230683964 26/10/2023 Tej Singh 1726005WL057266 Tej Singh 00048 BKID0009957 1326 1326 Processed 23/11/2023 289336169 TejSingh BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-048-001/227-A
(KADLAWAD) 		1726005000NRG24251020230683970 26/10/2023 RAMCHARN 1726005WL057266 RAMCHARN 00048 BKID0009957 1105 1105 Processed 23/11/2023 289336169 RAMCHARN NARMADA JHABUA GRAMIN BANK(508515)
110 SARANGPUR MP-26-005-048-001/63
(KADLAWAD) 		1726005000NRG24251020230683991 26/10/2023 Jayram Vishwakarma 1726005WL057266 Jayram Vishwakarma 00048 BKID0009957 1326 1326 Processed 23/11/2023 289336169 JayramVishwakarma BANK OF INDIA(508505)
SubTotal 25653 25653
111 SARANGPUR MP-26-005-048-001/58
(KADLAWAD) 		1726005000NRG24251020230683987 26/10/2023 Vijay Singh 1726005WL057266 Vijay Singh 00048 BKID0009960 1326 1326 Processed 23/11/2023 289336169 VijaySingh BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-048-001/72
(KADLAWAD) 		1726005000NRG24251020230683993 26/10/2023 Rahul Jhala 1726005WL057266 Rahul Jhala 00048 BKID0009960 1326 1326 Processed 23/11/2023 289336169 RahulJhala STATE BANK OF INDIA(508548)
SubTotal 2652 2652
113 SARANGPUR MP-26-005-007-002/151-B
(BABALDA) 		1726005093NRG24251020230684017 26/10/2023 punamchand 1726005093WL057275 punamchand 00048 BKID0009963 1326 1326 Processed 23/11/2023 289336169 punamchand AIRTEL PAYMENTS BANK LIMITED(990288)
114 SARANGPUR MP-26-005-060-001/105
(MAGRANA) 		1726005060NRG24261020230688326 26/10/2023 soram bai 1726005060WL057505 soram bai 00048 BKID0009963 1326 1326 Processed 23/11/2023 289336169 sorambai BANK OF INDIA(508505)
115 SARANGPUR MP-26-005-100-001/205-D
(KODIAKHEDI) 		1726005100NRG24251020230682890 26/10/2023 lalit 1726005100WL057227 lalit 00048 BKID0009963 1326 1326 Processed 23/11/2023 289336169 lalit STATE BANK OF INDIA(508548)
SubTotal 3978 3978
116 SARANGPUR MP-26-005-100-001/197-D
(KODIAKHEDI) 		1726005100NRG24251020230682886 26/10/2023 HIMMAT NAGAR 1726005100WL057227 HIMMAT NAGAR 00089 CBIN0284741 1326 1326 Processed 23/11/2023 289336169 HIMMATNAGAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
117 SARANGPUR MP-26-005-033-003/74-B
(EICHIWADA) 		1726005000NRG24261020230686291 26/10/2023 PANKAJ 1726005WL057401 PANKAJ 00176 IDIB000P233 884 884 Processed 23/11/2023 289336169 PANKAJ INDIAN BANK(607105)
SubTotal 884 884
118 SARANGPUR MP-26-005-057-002/165
(LAKHESARA) 		1726005057NRG24251020230681450 26/10/2023 BADRILAL NAT 1726005057WL057167 BADRILAL NAT 00354 PUNB0293300 1326 1326 Processed 23/11/2023 289336169 BADRILALNAT PUNJAB NATIONAL BANK(508568)
119 SARANGPUR MP-26-005-100-001/174
(KODIAKHEDI) 		1726005100NRG24251020230682882 26/10/2023 Murlidhar lovevanshi 1726005100WL057227 Murlidhar lovevanshi 00354 PUNB0293300 1326 1326 Processed 23/11/2023 289336169 Murlidharlovevanshi PUNJAB NATIONAL BANK(508568)
120 SARANGPUR MP-26-005-100-001/174
(KODIAKHEDI) 		1726005100NRG24251020230682883 26/10/2023 sunita 1726005100WL057227 sunita 00354 PUNB0293300 1326 1326 Processed 23/11/2023 289336169 sunita PUNJAB NATIONAL BANK(508568)
121 SARANGPUR MP-26-005-100-001/197-A
(KODIAKHEDI) 		1726005100NRG24251020230682884 26/10/2023 Rajaram lovewanshi 1726005100WL057227 Rajaram lovewanshi 00354 PUNB0293300 1326 1326 Processed 23/11/2023 289336169 Rajaramlovewanshi PUNJAB NATIONAL BANK(508568)
122 SARANGPUR MP-26-005-100-001/20
(KODIAKHEDI) 		1726005100NRG24251020230682887 26/10/2023 Gisalal 1726005100WL057227 Gisalal 00354 PUNB0293300 1326 1326 Processed 23/11/2023 289336169 Gisalal PUNJAB NATIONAL BANK(508568)
123 SARANGPUR MP-26-005-100-001/20
(KODIAKHEDI) 		1726005100NRG24251020230682888 26/10/2023 Maghulal 1726005100WL057227 Maghulal 00354 PUNB0293300 1326 1326 Processed 23/11/2023 289336169 Maghulal PUNJAB NATIONAL BANK(508568)
124 SARANGPUR MP-26-005-100-001/203-A
(KODIAKHEDI) 		1726005100NRG24251020230682889 26/10/2023 balchandra lovewanshi 1726005100WL057227 balchandra lovewanshi 00354 PUNB0293300 1326 1326 Processed 23/11/2023 289336169 balchandralovewanshi PUNJAB NATIONAL BANK(508568)
125 SARANGPUR MP-26-005-100-001/208-D
(KODIAKHEDI) 		1726005100NRG24251020230682893 26/10/2023 Kala bai 1726005100WL057227 Kala bai 00354 PUNB0293300 1326 1326 Processed 23/11/2023 289336169 Kalabai PUNJAB NATIONAL BANK(508568)
126 SARANGPUR MP-26-005-100-001/208-D
(KODIAKHEDI) 		1726005100NRG24251020230682892 26/10/2023 Shyam singh 1726005100WL057227 Shyam singh 00354 PUNB0293300 1326 1326 Processed 23/11/2023 289336169 Shyamsingh PUNJAB NATIONAL BANK(508568)
127 SARANGPUR MP-26-005-100-001/28-A
(KODIAKHEDI) 		1726005100NRG24251020230682897 26/10/2023 sugan bai 1726005100WL057227 sugan bai 00354 PUNB0293300 1326 1326 Processed 23/11/2023 289336169 suganbai PUNJAB NATIONAL BANK(508568)
128 SARANGPUR MP-26-005-100-001/28-C
(KODIAKHEDI) 		1726005100NRG24251020230682898 26/10/2023 DEVKARAN 1726005100WL057227 DEVKARAN 00354 PUNB0293300 1326 1326 Processed 23/11/2023 289336169 DEVKARAN PUNJAB NATIONAL BANK(508568)
129 SARANGPUR MP-26-005-100-001/35-A
(KODIAKHEDI) 		1726005100NRG24251020230682899 26/10/2023 DINESH 1726005100WL057227 DINESH 00354 PUNB0293300 1326 1326 Processed 23/11/2023 289336169 DINESH FINO PAYMENTS BANK LTD(608001)
130 SARANGPUR MP-26-005-100-001/35-A
(KODIAKHEDI) 		1726005100NRG24251020230682900 26/10/2023 gayatri bai 1726005100WL057227 gayatri bai 00354 PUNB0293300 1326 1326 Processed 23/11/2023 289336169 gayatribai PUNJAB NATIONAL BANK(508568)
131 SARANGPUR MP-26-005-100-001/69
(KODIAKHEDI) 		1726005100NRG24251020230682902 26/10/2023 Gipilal 1726005100WL057227 Gipilal 00354 PUNB0293300 1326 1326 Processed 23/11/2023 289336169 Gipilal PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
132 SARANGPUR MP-26-005-032-001/18
(DUGIYA) 		1726005032NRG24251020230682819 26/10/2023 BHAWERLAL 1726005032WL057222 BHAWERLAL 00415 SBIN0005861 221 221 Processed 23/11/2023 289336169 BHAWERLAL BANK OF INDIA(508505)
133 SARANGPUR MP-26-005-032-001/18
(DUGIYA) 		1726005000NRG24251020230683833 26/10/2023 BHAWERLAL 1726005WL057259 BHAWERLAL 00415 SBIN0005861 1105 1105 Processed 23/11/2023 289336169 BHAWERLAL BANK OF INDIA(508505)
134 SARANGPUR MP-26-005-032-002/178-B
(DUGIYA) 		1726005032NRG24251020230682642 26/10/2023 KELASH 1726005032WL057220 KELASH 00415 SBIN0005861 663 663 Processed 23/11/2023 289336169 KELASH STATE BANK OF INDIA(508548)
135 SARANGPUR MP-26-005-033-003/114-D
(EICHIWADA) 		1726005000NRG24261020230686272 26/10/2023 ANTAR SINGH 1726005WL057401 ANTAR SINGH 00415 SBIN0005861 884 884 Processed 23/11/2023 289336169 ANTARSINGH STATE BANK OF INDIA(508548)
136 SARANGPUR MP-26-005-048-001/12
(KADLAWAD) 		1726005000NRG24251020230683951 26/10/2023 Bhagwan Singh Bhilala 1726005WL057266 Bhagwan Singh Bhilala 00415 SBIN0005861 1326 1326 Processed 23/11/2023 289336169 BhagwanSinghBhilala STATE BANK OF INDIA(508548)
137 SARANGPUR MP-26-005-048-001/337
(KADLAWAD) 		1726005000NRG24251020230683981 26/10/2023 Madanlal 1726005WL057266 Madanlal 00415 SBIN0005861 1326 1326 Processed 23/11/2023 289336169 Madanlal STATE BANK OF INDIA(508548)
138 SARANGPUR MP-26-005-060-001/837
(MAGRANA) 		1726005060NRG24261020230688044 26/10/2023 brajmohan kumbhkar 1726005060WL057488 brajmohan kumbhkar 00415 SBIN0005861 884 884 Processed 23/11/2023 289336169 brajmohankumbhkar AXIS BANK(607153)
SubTotal 6409 6409
139 SARANGPUR MP-26-005-032-002/757
(DUGIYA) 		1726005032NRG24251020230682852 26/10/2023 SHIVCHARAN 1726005032WL057222 SHIVCHARAN 00415 SBIN0010807 884 884 Processed 23/11/2023 289336169 SHIVCHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 884 884
140 SARANGPUR MP-26-005-086-001/316
(TIKOD) 		1726005000NRG24251020230683817 26/10/2023 mukesh 1726005WL057258 mukesh 00415 SBIN0015772 1326 1326 Processed 23/11/2023 289336169 mukesh BANK OF INDIA(508505)
141 SARANGPUR MP-26-005-086-001/316
(TIKOD) 		1726005000NRG24251020230683818 26/10/2023 reena bai 1726005WL057258 reena bai 00415 SBIN0015772 1326 1326 Processed 23/11/2023 289336169 reenabai STATE BANK OF INDIA(508548)
142 SARANGPUR MP-26-005-086-001/416
(TIKOD) 		1726005000NRG24251020230683822 26/10/2023 hindu singh parmar 1726005WL057258 hindu singh parmar 00415 SBIN0015772 1326 1326 Processed 23/11/2023 289336169 hindusinghparmar STATE BANK OF INDIA(508548)
143 SARANGPUR MP-26-005-086-001/523
(TIKOD) 		1726005000NRG24251020230683823 26/10/2023 rameshwar prajapati 1726005WL057258 rameshwar prajapati 00415 SBIN0015772 1326 1326 Processed 23/11/2023 289336169 rameshwarprajapati STATE BANK OF INDIA(508548)
144 SARANGPUR MP-26-005-100-001/69
(KODIAKHEDI) 		1726005100NRG24251020230682901 26/10/2023 Sheela 1726005100WL057227 Sheela 00415 SBIN0015772 1326 1326 Processed 23/11/2023 289336169 Sheela STATE BANK OF INDIA(508548)
SubTotal 6630 6630
145 SARANGPUR MP-26-005-002-003/105-D
(AMGADHA) 		1726005002NRG24251020230682567 26/10/2023 Shyama Bai 1726005002WL057213 Shyama Bai 00415 SBIN0030072 1224 1224 Processed 23/11/2023 289336169 ShyamaBai STATE BANK OF INDIA(508548)
146 SARANGPUR MP-26-005-002-003/511-A
(AMGADHA) 		1726005002NRG24251020230682571 26/10/2023 Bharti 1726005002WL057213 Bharti 00415 SBIN0030072 1224 1224 Processed 23/11/2023 289336169 Bharti STATE BANK OF INDIA(508548)
147 SARANGPUR MP-26-005-032-001/119-A
(DUGIYA) 		1726005000NRG24251020230683829 26/10/2023 MANOJMALVIYA 1726005WL057259 MANOJMALVIYA 00415 SBIN0030072 884 884 Processed 23/11/2023 289336169 MANOJMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
148 SARANGPUR MP-26-005-032-002/100-D
(DUGIYA) 		1726005032NRG24251020230682823 26/10/2023 RAKESH 1726005032WL057222 RAKESH 00415 SBIN0030072 1105 1105 Processed 23/11/2023 289336169 RAKESH STATE BANK OF INDIA(508548)
149 SARANGPUR MP-26-005-032-002/106-A
(DUGIYA) 		1726005032NRG24251020230682824 26/10/2023 JOJANSINGH 1726005032WL057222 JOJANSINGH 00415 SBIN0030072 1105 1105 Processed 23/11/2023 289336169 JOJANSINGH STATE BANK OF INDIA(508548)
150 SARANGPUR MP-26-005-032-002/119
(DUGIYA) 		1726005032NRG24251020230682825 26/10/2023 PARIBAI 1726005032WL057222 PARIBAI 00415 SBIN0030072 1105 1105 Processed 23/11/2023 289336169 PARIBAI STATE BANK OF INDIA(508548)
151 SARANGPUR MP-26-005-032-002/120
(DUGIYA) 		1726005000NRG24251020230683852 26/10/2023 LEELABAI 1726005WL057259 LEELABAI 00415 SBIN0030072 1105 1105 Processed 23/11/2023 289336169 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
152 SARANGPUR MP-26-005-032-002/120
(DUGIYA) 		1726005000NRG24251020230683851 26/10/2023 VISNU 1726005WL057259 VISNU 00415 SBIN0030072 1105 1105 Processed 23/11/2023 289336169 VISNU STATE BANK OF INDIA(508548)
153 SARANGPUR MP-26-005-032-002/131
(DUGIYA) 		1726005000NRG24251020230683853 26/10/2023 DALCHAND 1726005WL057259 DALCHAND 00415 SBIN0030072 1105 1105 Processed 23/11/2023 289336169 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
154 SARANGPUR MP-26-005-032-002/131-A
(DUGIYA) 		1726005032NRG24251020230682636 26/10/2023 SHYMABAI 1726005032WL057220 SHYMABAI 00415 SBIN0030072 663 663 Processed 23/11/2023 289336169 SHYMABAI STATE BANK OF INDIA(508548)
155 SARANGPUR MP-26-005-032-002/132
(DUGIYA) 		1726005032NRG24251020230682637 26/10/2023 RADHESHYAM 1726005032WL057220 RADHESHYAM 00415 SBIN0030072 663 663 Processed 23/11/2023 289336169 RADHESHYAM STATE BANK OF INDIA(508548)
156 SARANGPUR MP-26-005-032-002/132
(DUGIYA) 		1726005032NRG24251020230682638 26/10/2023 Shyamltabai 1726005032WL057220 Shyamltabai 00415 SBIN0030072 663 663 Processed 23/11/2023 289336169 Shyamltabai STATE BANK OF INDIA(508548)
157 SARANGPUR MP-26-005-032-002/132-C
(DUGIYA) 		1726005032NRG24251020230682827 26/10/2023 Sheelabai 1726005032WL057222 Sheelabai 00415 SBIN0030072 1105 1105 Processed 23/11/2023 289336169 Sheelabai STATE BANK OF INDIA(508548)
158 SARANGPUR MP-26-005-032-002/140
(DUGIYA) 		1726005032NRG24251020230682828 26/10/2023 Bhagwan singh 1726005032WL057222 Bhagwan singh 00415 SBIN0030072 1105 1105 Processed 23/11/2023 289336169 Bhagwansingh STATE BANK OF INDIA(508548)
159 SARANGPUR MP-26-005-032-002/140
(DUGIYA) 		1726005032NRG24251020230682829 26/10/2023 Nirmla 1726005032WL057222 Nirmla 00415 SBIN0030072 1105 1105 Processed 23/11/2023 289336169 Nirmla STATE BANK OF INDIA(508548)
160 SARANGPUR MP-26-005-032-002/155-B
(DUGIYA) 		1726005032NRG24251020230682830 26/10/2023 PRAKASH 1726005032WL057222 PRAKASH 00415 SBIN0030072 1105 1105 Processed 23/11/2023 289336169 PRAKASH STATE BANK OF INDIA(508548)
161 SARANGPUR MP-26-005-032-002/155-C
(DUGIYA) 		1726005032NRG24251020230682832 26/10/2023 RAKESH 1726005032WL057222 RAKESH 00415 SBIN0030072 1105 1105 Processed 23/11/2023 289336169 RAKESH STATE BANK OF INDIA(508548)
162 SARANGPUR MP-26-005-032-002/178-A
(DUGIYA) 		1726005032NRG24251020230682641 26/10/2023 Sidhibai 1726005032WL057220 Sidhibai 00415 SBIN0030072 663 663 Processed 23/11/2023 289336169 Sidhibai STATE BANK OF INDIA(508548)
163 SARANGPUR MP-26-005-032-002/178-B
(DUGIYA) 		1726005032NRG24251020230682643 26/10/2023 sunita 1726005032WL057220 sunita 00415 SBIN0030072 663 663 Processed 23/11/2023 289336169 sunita STATE BANK OF INDIA(508548)
164 SARANGPUR MP-26-005-032-002/179-B
(DUGIYA) 		1726005032NRG24251020230682834 26/10/2023 KALUSINGH 1726005032WL057222 KALUSINGH 00415 SBIN0030072 1105 1105 Processed 23/11/2023 289336169 KALUSINGH STATE BANK OF INDIA(508548)
165 SARANGPUR MP-26-005-032-002/182-B
(DUGIYA) 		1726005032NRG24251020230682644 26/10/2023 Manojkumar 1726005032WL057220 Manojkumar 00415 SBIN0030072 663 663 Processed 23/11/2023 289336169 Manojkumar STATE BANK OF INDIA(508548)
166 SARANGPUR MP-26-005-032-002/184
(DUGIYA) 		1726005032NRG24251020230682645 26/10/2023 Mahendre 1726005032WL057220 Mahendre 00415 SBIN0030072 663 663 Processed 23/11/2023 289336169 Mahendre STATE BANK OF INDIA(508548)
167 SARANGPUR MP-26-005-032-002/185-B
(DUGIYA) 		1726005032NRG24251020230682647 26/10/2023 Manju 1726005032WL057220 Manju 00415 SBIN0030072 663 663 Processed 23/11/2023 289336169 Manju STATE BANK OF INDIA(508548)
168 SARANGPUR MP-26-005-032-002/185-C
(DUGIYA) 		1726005032NRG24251020230682648 26/10/2023 Lakhansingh 1726005032WL057220 Lakhansingh 00415 SBIN0030072 663 663 Processed 23/11/2023 289336169 Lakhansingh STATE BANK OF INDIA(508548)
169 SARANGPUR MP-26-005-032-002/185-C
(DUGIYA) 		1726005032NRG24251020230682649 26/10/2023 Shyamubai 1726005032WL057220 Shyamubai 00415 SBIN0030072 663 663 Processed 23/11/2023 289336169 Shyamubai STATE BANK OF INDIA(508548)
170 SARANGPUR MP-26-005-032-002/185-D
(DUGIYA) 		1726005032NRG24251020230682650 26/10/2023 Ishwer 1726005032WL057220 Ishwer 00415 SBIN0030072 663 663 Processed 23/11/2023 289336169 Ishwer STATE BANK OF INDIA(508548)
171 SARANGPUR MP-26-005-032-002/185-D
(DUGIYA) 		1726005032NRG24251020230682651 26/10/2023 Krishnabai 1726005032WL057220 Krishnabai 00415 SBIN0030072 663 663 Processed 23/11/2023 289336169 Krishnabai STATE BANK OF INDIA(508548)
172 SARANGPUR MP-26-005-032-002/200-C
(DUGIYA) 		1726005032NRG24251020230682653 26/10/2023 Mahesh 1726005032WL057220 Mahesh 00415 SBIN0030072 663 663 Processed 23/11/2023 289336169 Mahesh STATE BANK OF INDIA(508548)
173 SARANGPUR MP-26-005-032-002/205-D
(DUGIYA) 		1726005032NRG24251020230682655 26/10/2023 BHURI 1726005032WL057220 BHURI 00415 SBIN0030072 663 663 Processed 23/11/2023 289336169 BHURI STATE BANK OF INDIA(508548)
174 SARANGPUR MP-26-005-032-002/205-D
(DUGIYA) 		1726005032NRG24251020230682654 26/10/2023 VISNUPRASAD 1726005032WL057220 VISNUPRASAD 00415 SBIN0030072 663 663 Processed 23/11/2023 289336169 VISNUPRASAD STATE BANK OF INDIA(508548)
175 SARANGPUR MP-26-005-032-002/206-B
(DUGIYA) 		1726005032NRG24251020230682835 26/10/2023 JIVANSINGH 1726005032WL057222 JIVANSINGH 00415 SBIN0030072 1105 1105 Processed 23/11/2023 289336169 JIVANSINGH STATE BANK OF INDIA(508548)
176 SARANGPUR MP-26-005-032-002/212-A
(DUGIYA) 		1726005032NRG24251020230682837 26/10/2023 Rajkumari 1726005032WL057222 Rajkumari 00415 SBIN0030072 1105 1105 Processed 23/11/2023 289336169 Rajkumari STATE BANK OF INDIA(508548)
177 SARANGPUR MP-26-005-032-002/212-A
(DUGIYA) 		1726005032NRG24251020230682836 26/10/2023 RAMCHARAN 1726005032WL057222 RAMCHARAN 00415 SBIN0030072 1105 1105 Processed 23/11/2023 289336169 RAMCHARAN STATE BANK OF INDIA(508548)
178 SARANGPUR MP-26-005-032-002/22-C
(DUGIYA) 		1726005032NRG24251020230682657 26/10/2023 Babulala 1726005032WL057220 Babulala 00415 SBIN0030072 663 663 Processed 23/11/2023 289336169 Babulala STATE BANK OF INDIA(508548)
179 SARANGPUR MP-26-005-032-002/237
(DUGIYA) 		1726005032NRG24251020230682838 26/10/2023 DHARA SINGH 1726005032WL057222 DHARA SINGH 00415 SBIN0030072 1105 1105 Processed 23/11/2023 289336169 DHARASINGH STATE BANK OF INDIA(508548)
180 SARANGPUR MP-26-005-032-002/316-D
(DUGIYA) 		1726005032NRG24251020230682662 26/10/2023 SULOCHNABAI 1726005032WL057220 SULOCHNABAI 00415 SBIN0030072 663 663 Processed 23/11/2023 289336169 SULOCHNABAI STATE BANK OF INDIA(508548)
181 SARANGPUR MP-26-005-032-002/42
(DUGIYA) 		1726005032NRG24251020230682664 26/10/2023 visnuprasad 1726005032WL057220 visnuprasad 00415 SBIN0030072 663 663 Processed 23/11/2023 289336169 visnuprasad STATE BANK OF INDIA(508548)
182 SARANGPUR MP-26-005-032-002/55-B
(DUGIYA) 		1726005032NRG24251020230682845 26/10/2023 KAMAL 1726005032WL057222 KAMAL 00415 SBIN0030072 884 884 Processed 23/11/2023 289336169 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 SARANGPUR MP-26-005-032-002/56-B
(DUGIYA) 		1726005032NRG24251020230682666 26/10/2023 RAHUL 1726005032WL057220 RAHUL 00415 SBIN0030072 663 663 Processed 23/11/2023 289336169 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
184 SARANGPUR MP-26-005-032-002/62
(DUGIYA) 		1726005032NRG24251020230682668 26/10/2023 Dalabai 1726005032WL057220 Dalabai 00415 SBIN0030072 663 663 Processed 23/11/2023 289336169 Dalabai STATE BANK OF INDIA(508548)
185 SARANGPUR MP-26-005-032-002/723
(DUGIYA) 		1726005032NRG24251020230682671 26/10/2023 Shelendra 1726005032WL057220 Shelendra 00415 SBIN0030072 663 663 Processed 23/11/2023 289336169 Shelendra STATE BANK OF INDIA(508548)
186 SARANGPUR MP-26-005-032-002/727
(DUGIYA) 		1726005032NRG24251020230682673 26/10/2023 Jitendra 1726005032WL057220 Jitendra 00415 SBIN0030072 663 663 Processed 23/11/2023 289336169 Jitendra STATE BANK OF INDIA(508548)
187 SARANGPUR MP-26-005-032-002/734-C
(DUGIYA) 		1726005032NRG24251020230682848 26/10/2023 MAYA 1726005032WL057222 MAYA 00415 SBIN0030072 884 884 Processed 23/11/2023 289336169 MAYA STATE BANK OF INDIA(508548)
188 SARANGPUR MP-26-005-032-002/742
(DUGIYA) 		1726005032NRG24251020230682674 26/10/2023 NIRMAL 1726005032WL057220 NIRMAL 00415 SBIN0030072 663 663 Processed 23/11/2023 289336169 NIRMAL STATE BANK OF INDIA(508548)
189 SARANGPUR MP-26-005-032-002/744
(DUGIYA) 		1726005032NRG24251020230682851 26/10/2023 RAVISHANKER 1726005032WL057222 RAVISHANKER 00415 SBIN0030072 884 884 Processed 23/11/2023 289336169 RAVISHANKER STATE BANK OF INDIA(508548)
190 SARANGPUR MP-26-005-032-002/775
(DUGIYA) 		1726005032NRG24251020230682855 26/10/2023 RUPKUVER 1726005032WL057222 RUPKUVER 00415 SBIN0030072 884 884 Processed 23/11/2023 289336169 RUPKUVER STATE BANK OF INDIA(508548)
191 SARANGPUR MP-26-005-032-002/78-B
(DUGIYA) 		1726005032NRG24251020230682678 26/10/2023 BABULAL 1726005032WL057220 BABULAL 00415 SBIN0030072 663 663 Processed 23/11/2023 289336169 BABULAL STATE BANK OF INDIA(508548)
192 SARANGPUR MP-26-005-032-002/783
(DUGIYA) 		1726005032NRG24251020230682679 26/10/2023 KAMAL 1726005032WL057220 KAMAL 00415 SBIN0030072 663 663 Processed 23/11/2023 289336169 KAMAL STATE BANK OF INDIA(508548)
193 SARANGPUR MP-26-005-032-002/786
(DUGIYA) 		1726005032NRG24251020230682857 26/10/2023 Bharatsingh 1726005032WL057222 Bharatsingh 00415 SBIN0030072 884 884 Processed 23/11/2023 289336169 Bharatsingh STATE BANK OF INDIA(508548)
194 SARANGPUR MP-26-005-032-002/92-C
(DUGIYA) 		1726005032NRG24251020230682682 26/10/2023 Ramprasad 1726005032WL057220 Ramprasad 00415 SBIN0030072 663 663 Processed 23/11/2023 289336169 Ramprasad FINO PAYMENTS BANK LTD(608001)
195 SARANGPUR MP-26-005-032-002/92-C
(DUGIYA) 		1726005032NRG24251020230682683 26/10/2023 Sanjubai 1726005032WL057220 Sanjubai 00415 SBIN0030072 663 663 Processed 23/11/2023 289336169 Sanjubai STATE BANK OF INDIA(508548)
196 SARANGPUR MP-26-005-032-002/98-A
(DUGIYA) 		1726005032NRG24251020230682860 26/10/2023 spanbai 1726005032WL057222 spanbai 00415 SBIN0030072 884 884 Processed 23/11/2023 289336169 spanbai STATE BANK OF INDIA(508548)
197 SARANGPUR MP-26-005-032-002/98-B
(DUGIYA) 		1726005032NRG24251020230682861 26/10/2023 ROHIT 1726005032WL057222 ROHIT 00415 SBIN0030072 884 884 Processed 23/11/2023 289336169 ROHIT STATE BANK OF INDIA(508548)
198 SARANGPUR MP-26-005-033-003/21-C
(EICHIWADA) 		1726005000NRG24261020230686277 26/10/2023 KALUSINGH 1726005WL057401 KALUSINGH 00415 SBIN0030072 884 884 Processed 23/11/2023 289336169 KALUSINGH STATE BANK OF INDIA(508548)
199 SARANGPUR MP-26-005-033-003/70-D
(EICHIWADA) 		1726005000NRG24261020230686282 26/10/2023 RAJESH 1726005WL057401 RAJESH 00415 SBIN0030072 884 884 Processed 23/11/2023 289336169 RAJESH STATE BANK OF INDIA(508548)
200 SARANGPUR MP-26-005-033-003/88-A
(EICHIWADA) 		1726005000NRG24261020230686295 26/10/2023 POOJA MALVIYA 1726005WL057401 POOJA MALVIYA 00415 SBIN0030072 884 884 Processed 23/11/2023 289336169 POOJAMALVIYA STATE BANK OF INDIA(508548)
201 SARANGPUR MP-26-005-048-001/131
(KADLAWAD) 		1726005000NRG24251020230683954 26/10/2023 Jagdish 1726005WL057266 Jagdish 00415 SBIN0030072 1326 1326 Rejected 23/11/2023 289336169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 SARANGPUR MP-26-005-048-001/149
(KADLAWAD) 		1726005000NRG24251020230683959 26/10/2023 Premnarayan Vishwakarma 1726005WL057266 Premnarayan Vishwakarma 00415 SBIN0030072 1326 1326 Processed 23/11/2023 289336169 PremnarayanVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
203 SARANGPUR MP-26-005-048-001/307
(KADLAWAD) 		1726005000NRG24251020230683977 26/10/2023 Pappulal 1726005WL057266 Pappulal 00415 SBIN0030072 1105 1105 Processed 23/11/2023 289336169 Pappulal STATE BANK OF INDIA(508548)
204 SARANGPUR MP-26-005-048-001/61
(KADLAWAD) 		1726005000NRG24251020230683989 26/10/2023 Suresh Bhilala 1726005WL057266 Suresh Bhilala 00415 SBIN0030072 1326 1326 Processed 23/11/2023 289336169 SureshBhilala NARMADA JHABUA GRAMIN BANK(508515)
205 SARANGPUR MP-26-005-048-001/62
(KADLAWAD) 		1726005000NRG24251020230683990 26/10/2023 Devsingh 1726005WL057266 Devsingh 00415 SBIN0030072 1326 1326 Processed 23/11/2023 289336169 Devsingh STATE BANK OF INDIA(508548)
SubTotal 54162 54162
206 SARANGPUR MP-26-005-033-003/74-C
(EICHIWADA) 		1726005000NRG24261020230686292 26/10/2023 RAMESH CHAND 1726005WL057401 RAMESH CHAND 00415 SBIN0030181 884 884 Processed 23/11/2023 289336169 RAMESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
207 SARANGPUR MP-26-005-060-001/114
(MAGRANA) 		1726005060NRG24261020230688327 26/10/2023 Babulal 1726005060WL057505 Babulal 00415 SBIN0030181 1326 1326 Processed 23/11/2023 289336169 Babulal NARMADA JHABUA GRAMIN BANK(508515)
208 SARANGPUR MP-26-005-060-001/199
(MAGRANA) 		1726005060NRG24261020230688328 26/10/2023 Babu Ali 1726005060WL057505 Babu Ali 00415 SBIN0030181 1326 1326 Processed 23/11/2023 289336169 BabuAli STATE BANK OF INDIA(508548)
209 SARANGPUR MP-26-005-060-001/23-A
(MAGRANA) 		1726005060NRG24261020230688329 26/10/2023 devilal 1726005060WL057505 devilal 00415 SBIN0030181 1326 1326 Processed 23/11/2023 289336169 devilal STATE BANK OF INDIA(508548)
210 SARANGPUR MP-26-005-060-001/312
(MAGRANA) 		1726005060NRG24261020230688330 26/10/2023 aslam kha 1726005060WL057505 aslam kha 00415 SBIN0030181 1326 1326 Processed 23/11/2023 289336169 aslamkha STATE BANK OF INDIA(508548)
211 SARANGPUR MP-26-005-060-001/321-A
(MAGRANA) 		1726005060NRG24261020230688332 26/10/2023 lakhan 1726005060WL057505 lakhan 00415 SBIN0030181 1326 1326 Processed 23/11/2023 289336169 lakhan STATE BANK OF INDIA(508548)
212 SARANGPUR MP-26-005-060-001/349
(MAGRANA) 		1726005060NRG24261020230688334 26/10/2023 Hasan Kha 1726005060WL057505 Hasan Kha 00415 SBIN0030181 1326 1326 Processed 23/11/2023 289336169 HasanKha NARMADA JHABUA GRAMIN BANK(508515)
213 SARANGPUR MP-26-005-060-001/349
(MAGRANA) 		1726005060NRG24261020230688335 26/10/2023 toshib mansuri 1726005060WL057505 toshib mansuri 00415 SBIN0030181 1326 1326 Processed 23/11/2023 289336169 toshibmansuri INDIA POST PAYMENTS BANK LIMITED(508528)
214 SARANGPUR MP-26-005-060-001/389
(MAGRANA) 		1726005060NRG24261020230688336 26/10/2023 kanhyalal 1726005060WL057505 kanhyalal 00415 SBIN0030181 1326 1326 Processed 23/11/2023 289336169 kanhyalal NARMADA JHABUA GRAMIN BANK(508515)
215 SARANGPUR MP-26-005-060-001/403-B
(MAGRANA) 		1726005060NRG24261020230688337 26/10/2023 bahadur singh 1726005060WL057505 bahadur singh 00415 SBIN0030181 1326 1326 Processed 23/11/2023 289336169 bahadursingh STATE BANK OF INDIA(508548)
216 SARANGPUR MP-26-005-060-001/403-B
(MAGRANA) 		1726005060NRG24261020230688338 26/10/2023 chanda bai 1726005060WL057505 chanda bai 00415 SBIN0030181 1326 1326 Processed 23/11/2023 289336169 chandabai STATE BANK OF INDIA(508548)
217 SARANGPUR MP-26-005-060-001/403-C
(MAGRANA) 		1726005060NRG24261020230688339 26/10/2023 dharmendra jatav 1726005060WL057505 dharmendra jatav 00415 SBIN0030181 1326 1326 Processed 23/11/2023 289336169 dharmendrajatav STATE BANK OF INDIA(508548)
218 SARANGPUR MP-26-005-060-001/508-A
(MAGRANA) 		1726005060NRG24261020230688340 26/10/2023 rajaram 1726005060WL057505 rajaram 00415 SBIN0030181 1326 1326 Processed 23/11/2023 289336169 rajaram STATE BANK OF INDIA(508548)
219 SARANGPUR MP-26-005-060-001/508-B
(MAGRANA) 		1726005060NRG24261020230688343 26/10/2023 jivan 1726005060WL057505 jivan 00415 SBIN0030181 1326 1326 Processed 23/11/2023 289336169 jivan STATE BANK OF INDIA(508548)
220 SARANGPUR MP-26-005-060-001/508-B
(MAGRANA) 		1726005060NRG24261020230688342 26/10/2023 rajal bai 1726005060WL057505 rajal bai 00415 SBIN0030181 1326 1326 Processed 23/11/2023 289336169 rajalbai STATE BANK OF INDIA(508548)
221 SARANGPUR MP-26-005-060-001/508-C
(MAGRANA) 		1726005060NRG24261020230688344 26/10/2023 dinesh verma 1726005060WL057505 dinesh verma 00415 SBIN0030181 1326 1326 Processed 23/11/2023 289336169 dineshverma STATE BANK OF INDIA(508548)
222 SARANGPUR MP-26-005-060-001/536
(MAGRANA) 		1726005060NRG24261020230688346 26/10/2023 Pappu 1726005060WL057505 Pappu 00415 SBIN0030181 1326 1326 Processed 23/11/2023 289336169 Pappu STATE BANK OF INDIA(508548)
223 SARANGPUR MP-26-005-060-001/606
(MAGRANA) 		1726005060NRG24261020230688351 26/10/2023 Ibrahim 1726005060WL057505 Ibrahim 00415 SBIN0030181 1326 1326 Processed 23/11/2023 289336169 Ibrahim STATE BANK OF INDIA(508548)
224 SARANGPUR MP-26-005-060-001/606
(MAGRANA) 		1726005060NRG24261020230688352 26/10/2023 jaheda bi 1726005060WL057505 jaheda bi 00415 SBIN0030181 1326 1326 Processed 23/11/2023 289336169 jahedabi STATE BANK OF INDIA(508548)
225 SARANGPUR MP-26-005-060-001/671
(MAGRANA) 		1726005060NRG24261020230688354 26/10/2023 rupali 1726005060WL057505 rupali 00415 SBIN0030181 1326 1326 Processed 23/11/2023 289336169 rupali STATE BANK OF INDIA(508548)
226 SARANGPUR MP-26-005-060-001/671-A
(MAGRANA) 		1726005060NRG24261020230688355 26/10/2023 yogesh 1726005060WL057505 yogesh 00415 SBIN0030181 1326 1326 Processed 23/11/2023 289336169 yogesh STATE BANK OF INDIA(508548)
227 SARANGPUR MP-26-005-060-001/675
(MAGRANA) 		1726005060NRG24261020230688014 26/10/2023 ramchandr 1726005060WL057488 ramchandr 00415 SBIN0030181 884 884 Processed 23/11/2023 289336169 ramchandr STATE BANK OF INDIA(508548)
228 SARANGPUR MP-26-005-060-001/698
(MAGRANA) 		1726005060NRG24261020230688356 26/10/2023 mor singh 1726005060WL057505 mor singh 00415 SBIN0030181 1326 1326 Processed 23/11/2023 289336169 morsingh NARMADA JHABUA GRAMIN BANK(508515)
229 SARANGPUR MP-26-005-060-001/708
(MAGRANA) 		1726005060NRG24261020230688362 26/10/2023 rajesh 1726005060WL057505 rajesh 00415 SBIN0030181 1326 1326 Processed 23/11/2023 289336169 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
230 SARANGPUR MP-26-005-060-001/715
(MAGRANA) 		1726005060NRG24261020230688019 26/10/2023 kripal 1726005060WL057488 kripal 00415 SBIN0030181 884 884 Processed 23/11/2023 289336169 kripal INDIA POST PAYMENTS BANK LIMITED(508528)
231 SARANGPUR MP-26-005-060-001/726
(MAGRANA) 		1726005060NRG24261020230688365 26/10/2023 bhawana 1726005060WL057505 bhawana 00415 SBIN0030181 1326 1326 Processed 23/11/2023 289336169 bhawana STATE BANK OF INDIA(508548)
232 SARANGPUR MP-26-005-060-001/726
(MAGRANA) 		1726005060NRG24261020230688020 26/10/2023 rambharos 1726005060WL057488 rambharos 00415 SBIN0030181 884 884 Processed 23/11/2023 289336169 rambharos STATE BANK OF INDIA(508548)
233 SARANGPUR MP-26-005-060-001/756
(MAGRANA) 		1726005060NRG24261020230688026 26/10/2023 devnarayan 1726005060WL057488 devnarayan 00415 SBIN0030181 884 884 Processed 23/11/2023 289336169 devnarayan STATE BANK OF INDIA(508548)
234 SARANGPUR MP-26-005-060-001/757
(MAGRANA) 		1726005060NRG24261020230688027 26/10/2023 rajesh kumar vishwakarma 1726005060WL057488 rajesh kumar vishwakarma 00415 SBIN0030181 884 884 Rejected 23/11/2023 289336169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 SARANGPUR MP-26-005-060-001/757
(MAGRANA) 		1726005060NRG24261020230688028 26/10/2023 rina 1726005060WL057488 rina 00415 SBIN0030181 884 884 Processed 23/11/2023 289336169 rina STATE BANK OF INDIA(508548)
236 SARANGPUR MP-26-005-060-001/773
(MAGRANA) 		1726005060NRG24261020230688030 26/10/2023 satyanaryan 1726005060WL057488 satyanaryan 00415 SBIN0030181 884 884 Processed 23/11/2023 289336169 satyanaryan STATE BANK OF INDIA(508548)
237 SARANGPUR MP-26-005-060-001/807-A
(MAGRANA) 		1726005060NRG24261020230688033 26/10/2023 shubham gurjar 1726005060WL057488 shubham gurjar 00415 SBIN0030181 884 884 Processed 23/11/2023 289336169 shubhamgurjar STATE BANK OF INDIA(508548)
238 SARANGPUR MP-26-005-060-001/825
(MAGRANA) 		1726005060NRG24261020230688036 26/10/2023 ramesh chand 1726005060WL057488 ramesh chand 00415 SBIN0030181 884 884 Processed 23/11/2023 289336169 rameshchand STATE BANK OF INDIA(508548)
239 SARANGPUR MP-26-005-060-001/826
(MAGRANA) 		1726005060NRG24261020230688038 26/10/2023 lokesh gurjar 1726005060WL057488 lokesh gurjar 00415 SBIN0030181 884 884 Processed 23/11/2023 289336169 lokeshgurjar STATE BANK OF INDIA(508548)
240 SARANGPUR MP-26-005-060-001/826
(MAGRANA) 		1726005060NRG24261020230688037 26/10/2023 manju bai gurjar 1726005060WL057488 manju bai gurjar 00415 SBIN0030181 884 884 Processed 23/11/2023 289336169 manjubaigurjar STATE BANK OF INDIA(508548)
241 SARANGPUR MP-26-005-060-001/827
(MAGRANA) 		1726005060NRG24261020230688039 26/10/2023 radha bai gurjar 1726005060WL057488 radha bai gurjar 00415 SBIN0030181 884 884 Processed 23/11/2023 289336169 radhabaigurjar STATE BANK OF INDIA(508548)
242 SARANGPUR MP-26-005-060-001/829
(MAGRANA) 		1726005060NRG24261020230688040 26/10/2023 SUNEEL NATH 1726005060WL057488 SUNEEL NATH 00415 SBIN0030181 884 884 Processed 23/11/2023 289336169 SUNEELNATH STATE BANK OF INDIA(508548)
243 SARANGPUR MP-26-005-060-001/830
(MAGRANA) 		1726005060NRG24261020230688041 26/10/2023 jitendar 1726005060WL057488 jitendar 00415 SBIN0030181 884 884 Processed 23/11/2023 289336169 jitendar STATE BANK OF INDIA(508548)
244 SARANGPUR MP-26-005-060-001/836
(MAGRANA) 		1726005060NRG24261020230688043 26/10/2023 ramesh chandra 1726005060WL057488 ramesh chandra 00415 SBIN0030181 884 884 Processed 23/11/2023 289336169 rameshchandra BANK OF INDIA(508505)
245 SARANGPUR MP-26-005-060-001/837
(MAGRANA) 		1726005060NRG24261020230688045 26/10/2023 krishna bai 1726005060WL057488 krishna bai 00415 SBIN0030181 884 884 Processed 23/11/2023 289336169 krishnabai STATE BANK OF INDIA(508548)
246 SARANGPUR MP-26-005-086-001/142
(TIKOD) 		1726005000NRG24251020230683811 26/10/2023 rajkumar 1726005WL057258 rajkumar 00415 SBIN0030181 1326 1326 Processed 23/11/2023 289336169 rajkumar STATE BANK OF INDIA(508548)
247 SARANGPUR MP-26-005-086-001/208
(TIKOD) 		1726005000NRG24251020230683813 26/10/2023 anokhi lal 1726005WL057258 anokhi lal 00415 SBIN0030181 1326 1326 Processed 23/11/2023 289336169 anokhilal BANK OF INDIA(508505)
248 SARANGPUR MP-26-005-086-001/268
(TIKOD) 		1726005000NRG24251020230683814 26/10/2023 laxmi narayan 1726005WL057258 laxmi narayan 00415 SBIN0030181 1326 1326 Processed 23/11/2023 289336169 laxminarayan STATE BANK OF INDIA(508548)
249 SARANGPUR MP-26-005-086-001/274
(TIKOD) 		1726005000NRG24251020230683816 26/10/2023 Hariom 1726005WL057258 Hariom 00415 SBIN0030181 1326 1326 Processed 23/11/2023 289336169 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50830 50830
250 SARANGPUR MP-26-005-007-002/95-B
(BABALDA) 		1726005093NRG24251020230684019 26/10/2023 amrat lal 1726005093WL057275 amrat lal 00415 SBIN0030195 1326 1326 Processed 23/11/2023 289336169 amratlal INDIAN BANK(607105)
251 SARANGPUR MP-26-005-051-002/228
(KAMALSARA) 		1726005051NRG24251020230682904 26/10/2023 gopal 1726005051WL057228 gopal 00415 SBIN0030195 442 442 Processed 23/11/2023 289336169 gopal STATE BANK OF INDIA(508548)
252 SARANGPUR MP-26-005-071-001/181
(PANDA) 		1726005071NRG24261020230687628 26/10/2023 BHANWARI BAI 1726005071WL057472 BHANWARI BAI 00415 SBIN0030195 1326 1326 Processed 23/11/2023 289336169 BHANWARIBAI BANK OF INDIA(508505)
253 SARANGPUR MP-26-005-071-001/283
(PANDA) 		1726005071NRG24261020230687629 26/10/2023 mohan lal 1726005071WL057472 mohan lal 00415 SBIN0030195 1326 1326 Processed 23/11/2023 289336169 mohanlal STATE BANK OF INDIA(508548)
254 SARANGPUR MP-26-005-071-001/382-B
(PANDA) 		1726005071NRG24261020230687633 26/10/2023 Mahendra 1726005071WL057472 Mahendra 00415 SBIN0030195 1326 1326 Processed 23/11/2023 289336169 Mahendra STATE BANK OF INDIA(508548)
255 SARANGPUR MP-26-005-071-001/429
(PANDA) 		1726005071NRG24261020230687635 26/10/2023 MANJU BAI 1726005071WL057472 MANJU BAI 00415 SBIN0030195 1326 1326 Processed 23/11/2023 289336169 MANJUBAI STATE BANK OF INDIA(508548)
256 SARANGPUR MP-26-005-071-001/429
(PANDA) 		1726005071NRG24261020230687634 26/10/2023 murlidhar 1726005071WL057472 murlidhar 00415 SBIN0030195 1326 1326 Processed 23/11/2023 289336169 murlidhar STATE BANK OF INDIA(508548)
257 SARANGPUR MP-26-005-071-001/548
(PANDA) 		1726005071NRG24261020230687637 26/10/2023 MANJU BAI 1726005071WL057472 MANJU BAI 00415 SBIN0030195 1326 1326 Processed 23/11/2023 289336169 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 SARANGPUR MP-26-005-071-001/581
(PANDA) 		1726005071NRG24261020230687638 26/10/2023 SANTOSH BAI 1726005071WL057472 SANTOSH BAI 00415 SBIN0030195 1326 1326 Processed 23/11/2023 289336169 SANTOSHBAI BANK OF INDIA(508505)
259 SARANGPUR MP-26-005-071-002/358
(PANDA) 		1726005071NRG24251020230682578 26/10/2023 ASHOK YADAV 1726005071WL057214 ASHOK YADAV 00415 SBIN0030195 1326 1326 Processed 23/11/2023 289336169 ASHOKYADAV BANK OF BARODA(606985)
260 SARANGPUR MP-26-005-071-002/69
(PANDA) 		1726005071NRG24251020230682581 26/10/2023 krishna bai 1726005071WL057214 krishna bai 00415 SBIN0030195 1326 1326 Processed 23/11/2023 289336169 krishnabai STATE BANK OF INDIA(508548)
261 SARANGPUR MP-26-005-100-001/87
(KODIAKHEDI) 		1726005100NRG24251020230682903 26/10/2023 Jitmal 1726005100WL057227 Jitmal 00415 SBIN0030195 1326 1326 Processed 23/11/2023 289336169 Jitmal PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
262 SARANGPUR MP-26-005-032-002/338-C
(DUGIYA) 		1726005032NRG24251020230682843 26/10/2023 URMILA 1726005032WL057222 URMILA 00415 SBIN0030247 884 884 Processed 23/11/2023 289336169 URMILA STATE BANK OF INDIA(508548)
SubTotal 884 884
263 SARANGPUR MP-26-005-048-001/218
(KADLAWAD) 		1726005000NRG24251020230683967 26/10/2023 Jalam Singh 1726005WL057266 Jalam Singh 00415 SBIN0030465 1326 1326 Processed 23/11/2023 289336169 JalamSingh BANK OF INDIA(508505)
264 SARANGPUR MP-26-005-060-001/749
(MAGRANA) 		1726005060NRG24261020230688021 26/10/2023 govind 1726005060WL057488 govind 00415 SBIN0030465 884 884 Processed 23/11/2023 289336169 govind INDIAN BANK(607105)
265 SARANGPUR MP-26-005-100-001/247
(KODIAKHEDI) 		1726005100NRG24251020230682895 26/10/2023 mansha lovvanshi 1726005100WL057227 mansha lovvanshi 00415 SBIN0030465 1326 1326 Processed 23/11/2023 289336169 manshalovvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
266 SARANGPUR MP-26-005-032-002/170-B
(DUGIYA) 		1726005032NRG24251020230682833 26/10/2023 Rajesh 1726005032WL057222 Rajesh 00468 UBIN0547719 1105 1105 Processed 23/11/2023 289336169 Rajesh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
267 SARANGPUR MP-26-005-071-001/653
(PANDA) 		1726005071NRG24261020230687639 26/10/2023 BHAGWAN SINGH 1726005071WL057472 BHAGWAN SINGH 00468 UBIN0577685 1326 1326 Processed 23/11/2023 289336169 BHAGWANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
268 SARANGPUR MP-26-005-032-002/843
(DUGIYA) 		1726005032NRG24251020230682859 26/10/2023 Hemlta bai 1726005032WL057222 Hemlta bai 00666 IDFB0041411 884 884 Processed 23/11/2023 289336169 Hemltabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
269 SARANGPUR MP-26-005-033-003/100-C
(EICHIWADA) 		1726005000NRG24261020230686262 26/10/2023 RANU KUVAR 1726005WL057401 RANU KUVAR 00691 IPOS0000001 884 884 Processed 23/11/2023 289336169 RANUKUVAR STATE BANK OF INDIA(508548)
270 SARANGPUR MP-26-005-033-003/73-C
(EICHIWADA) 		1726005000NRG24261020230686288 26/10/2023 GAJRAJ SINGH 1726005WL057401 GAJRAJ SINGH 00691 IPOS0000001 884 884 Processed 23/11/2023 289336169 GAJRAJSINGH BANK OF INDIA(508505)
271 SARANGPUR MP-26-005-033-003/92-A
(EICHIWADA) 		1726005000NRG24261020230686297 26/10/2023 HARPALSINGH 1726005WL057401 HARPALSINGH 00691 IPOS0000001 884 884 Processed 23/11/2023 289336169 HARPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
272 SARANGPUR MP-26-005-048-001/75
(KADLAWAD) 		1726005000NRG24251020230683994 26/10/2023 Jitendra Singh 1726005WL057266 Jitendra Singh 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289336169 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
273 SARANGPUR MP-26-005-060-001/312
(MAGRANA) 		1726005060NRG24261020230688331 26/10/2023 nasim bi 1726005060WL057505 nasim bi 00697 BKID0MG0301 1326 1326 Processed 23/11/2023 289336169 nasimbi NARMADA JHABUA GRAMIN BANK(508515)
274 SARANGPUR MP-26-005-060-001/321-A
(MAGRANA) 		1726005060NRG24261020230688333 26/10/2023 ritu 1726005060WL057505 ritu 00697 BKID0MG0301 1326 1326 Processed 23/11/2023 289336169 ritu NARMADA JHABUA GRAMIN BANK(508515)
275 SARANGPUR MP-26-005-060-001/508-A
(MAGRANA) 		1726005060NRG24261020230688341 26/10/2023 bhgvati bai 1726005060WL057505 bhgvati bai 00697 BKID0MG0301 1326 1326 Processed 23/11/2023 289336169 bhgvatibai NARMADA JHABUA GRAMIN BANK(508515)
276 SARANGPUR MP-26-005-060-001/536
(MAGRANA) 		1726005060NRG24261020230688347 26/10/2023 rina bai 1726005060WL057505 rina bai 00697 BKID0MG0301 1326 1326 Processed 23/11/2023 289336169 rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
277 SARANGPUR MP-26-005-060-001/598
(MAGRANA) 		1726005060NRG24261020230688349 26/10/2023 imamuddin 1726005060WL057505 imamuddin 00697 BKID0MG0301 1326 1326 Processed 23/11/2023 289336169 imamuddin NARMADA JHABUA GRAMIN BANK(508515)
278 SARANGPUR MP-26-005-060-001/598
(MAGRANA) 		1726005060NRG24261020230688350 26/10/2023 imamuddin 1726005060WL057505 imamuddin 00697 BKID0MG0301 1326 1326 Processed 23/11/2023 289336169 imamuddin INDIA POST PAYMENTS BANK LIMITED(508528)
279 SARANGPUR MP-26-005-060-001/671
(MAGRANA) 		1726005060NRG24261020230688353 26/10/2023 kusum bai 1726005060WL057505 kusum bai 00697 BKID0MG0301 1326 1326 Processed 23/11/2023 289336169 kusumbai INDUSIND BANK(607189)
280 SARANGPUR MP-26-005-060-001/675
(MAGRANA) 		1726005060NRG24261020230688015 26/10/2023 kousalya ramchander jatav 1726005060WL057488 kousalya ramchander jatav 00697 BKID0MG0301 884 884 Processed 23/11/2023 289336169 kousalyaramchanderjatav NARMADA JHABUA GRAMIN BANK(508515)
281 SARANGPUR MP-26-005-060-001/698
(MAGRANA) 		1726005060NRG24261020230688357 26/10/2023 parvati bai 1726005060WL057505 parvati bai 00697 BKID0MG0301 1326 1326 Processed 23/11/2023 289336169 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
282 SARANGPUR MP-26-005-060-001/700
(MAGRANA) 		1726005060NRG24261020230688359 26/10/2023 ramkanya 1726005060WL057505 ramkanya 00697 BKID0MG0301 1326 1326 Processed 23/11/2023 289336169 ramkanya STATE BANK OF INDIA(508548)
283 SARANGPUR MP-26-005-060-001/708
(MAGRANA) 		1726005060NRG24261020230688363 26/10/2023 seema bai 1726005060WL057505 seema bai 00697 BKID0MG0301 1326 1326 Processed 23/11/2023 289336169 seemabai NARMADA JHABUA GRAMIN BANK(508515)
284 SARANGPUR MP-26-005-060-001/709
(MAGRANA) 		1726005060NRG24261020230688017 26/10/2023 ajij 1726005060WL057488 ajij 00697 BKID0MG0301 884 884 Processed 23/11/2023 289336169 ajij NARMADA JHABUA GRAMIN BANK(508515)
285 SARANGPUR MP-26-005-060-001/709
(MAGRANA) 		1726005060NRG24261020230688018 26/10/2023 nafisha bee 1726005060WL057488 nafisha bee 00697 BKID0MG0301 884 884 Processed 23/11/2023 289336169 nafishabee NARMADA JHABUA GRAMIN BANK(508515)
286 SARANGPUR MP-26-005-060-001/725-A
(MAGRANA) 		1726005060NRG24261020230688364 26/10/2023 priya sondhiya 1726005060WL057505 priya sondhiya 00697 BKID0MG0301 1326 1326 Processed 23/11/2023 289336169 priyasondhiya NARMADA JHABUA GRAMIN BANK(508515)
287 SARANGPUR MP-26-005-060-001/752
(MAGRANA) 		1726005060NRG24261020230688022 26/10/2023 ramkailash 1726005060WL057488 ramkailash 00697 BKID0MG0301 884 884 Processed 23/11/2023 289336169 ramkailash BANK OF INDIA(508505)
288 SARANGPUR MP-26-005-060-001/755
(MAGRANA) 		1726005060NRG24261020230688025 26/10/2023 gaytri bai 1726005060WL057488 gaytri bai 00697 BKID0MG0301 884 884 Processed 23/11/2023 289336169 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
289 SARANGPUR MP-26-005-060-001/755
(MAGRANA) 		1726005060NRG24261020230688024 26/10/2023 murlidhar 1726005060WL057488 murlidhar 00697 BKID0MG0301 884 884 Processed 23/11/2023 289336169 murlidhar NARMADA JHABUA GRAMIN BANK(508515)
290 SARANGPUR MP-26-005-060-001/792
(MAGRANA) 		1726005060NRG24261020230688032 26/10/2023 kamla bai 1726005060WL057488 kamla bai 00697 BKID0MG0301 884 884 Processed 23/11/2023 289336169 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
291 SARANGPUR MP-26-005-060-001/792
(MAGRANA) 		1726005060NRG24261020230688031 26/10/2023 kishore 1726005060WL057488 kishore 00697 BKID0MG0301 884 884 Processed 23/11/2023 289336169 kishore NARMADA JHABUA GRAMIN BANK(508515)
292 SARANGPUR MP-26-005-060-001/814
(MAGRANA) 		1726005060NRG24261020230688034 26/10/2023 gangabai 1726005060WL057488 gangabai 00697 BKID0MG0301 884 884 Processed 23/11/2023 289336169 gangabai NARMADA JHABUA GRAMIN BANK(508515)
293 SARANGPUR MP-26-005-060-001/830-A
(MAGRANA) 		1726005060NRG24261020230688042 26/10/2023 avanti bai 1726005060WL057488 avanti bai 00697 BKID0MG0301 884 884 Processed 23/11/2023 289336169 avantibai INDIA POST PAYMENTS BANK LIMITED(508528)
294 SARANGPUR MP-26-005-086-001/268
(TIKOD) 		1726005000NRG24251020230683815 26/10/2023 mansha bai 1726005WL057258 mansha bai 00697 BKID0MG0301 1326 1326 Processed 23/11/2023 289336169 manshabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24752 24752
295 SARANGPUR MP-26-005-024-002/17
(DEDLA) 		1726005024NRG24251020230682547 26/10/2023 Dhapu bai 1726005024WL057211 Dhapu bai 00697 BKID0MG0303 1326 1326 Processed 23/11/2023 289336169 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
296 SARANGPUR MP-26-005-024-002/195-B
(DEDLA) 		1726005024NRG24251020230682549 26/10/2023 Rekha bai 1726005024WL057211 Rekha bai 00697 BKID0MG0303 1326 1326 Processed 23/11/2023 289336169 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
297 SARANGPUR MP-26-005-024-002/195-C
(DEDLA) 		1726005024NRG24251020230682551 26/10/2023 Pachu bai 1726005024WL057211 Pachu bai 00697 BKID0MG0303 1326 1326 Processed 23/11/2023 289336169 Pachubai NARMADA JHABUA GRAMIN BANK(508515)
298 SARANGPUR MP-26-005-024-002/195-C
(DEDLA) 		1726005024NRG24251020230682550 26/10/2023 Siddhnath Gurjar 1726005024WL057211 Siddhnath Gurjar 00697 BKID0MG0303 1326 1326 Processed 23/11/2023 289336169 SiddhnathGurjar NARMADA JHABUA GRAMIN BANK(508515)
299 SARANGPUR MP-26-005-024-002/211-B
(DEDLA) 		1726005024NRG24251020230682553 26/10/2023 Premlata bai 1726005024WL057211 Premlata bai 00697 BKID0MG0303 1326 1326 Processed 23/11/2023 289336169 Premlatabai NARMADA JHABUA GRAMIN BANK(508515)
300 SARANGPUR MP-26-005-024-002/221-A
(DEDLA) 		1726005024NRG24251020230682554 26/10/2023 Ankit kumar 1726005024WL057211 Ankit kumar 00697 BKID0MG0303 1326 1326 Processed 23/11/2023 289336169 Ankitkumar FINO PAYMENTS BANK LTD(608001)
301 SARANGPUR MP-26-005-024-002/221-A
(DEDLA) 		1726005024NRG24251020230682555 26/10/2023 Nemu Bai 1726005024WL057211 Nemu Bai 00697 BKID0MG0303 1326 1326 Processed 23/11/2023 289336169 NemuBai FINO PAYMENTS BANK LTD(608001)
302 SARANGPUR MP-26-005-024-002/67-B
(DEDLA) 		1726005024NRG24251020230682559 26/10/2023 Shantilal 1726005024WL057211 Shantilal 00697 BKID0MG0303 1326 1326 Processed 23/11/2023 289336169 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
303 SARANGPUR MP-26-005-024-002/72-A
(DEDLA) 		1726005024NRG24251020230682561 26/10/2023 Rambabu 1726005024WL057211 Rambabu 00697 BKID0MG0303 1326 1326 Processed 23/11/2023 289336169 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
304 SARANGPUR MP-26-005-048-001/10
(KADLAWAD) 		1726005000NRG24251020230683948 26/10/2023 Dariyaw Bagri 1726005WL057266 Dariyaw Bagri 00697 BKID0MG0303 1326 1326 Processed 23/11/2023 289336169 DariyawBagri NARMADA JHABUA GRAMIN BANK(508515)
305 SARANGPUR MP-26-005-048-001/153
(KADLAWAD) 		1726005000NRG24251020230683960 26/10/2023 Rameshchandra 1726005WL057266 Rameshchandra 00697 BKID0MG0303 1326 1326 Processed 23/11/2023 289336169 Rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
306 SARANGPUR MP-26-005-048-001/183
(KADLAWAD) 		1726005000NRG24251020230683962 26/10/2023 Rodulal 1726005WL057266 Rodulal 00697 BKID0MG0303 1326 1326 Processed 23/11/2023 289336169 Rodulal BANK OF INDIA(508505)
307 SARANGPUR MP-26-005-048-001/185
(KADLAWAD) 		1726005000NRG24251020230683963 26/10/2023 Ratan Bai 1726005WL057266 Ratan Bai 00697 BKID0MG0303 1326 1326 Processed 23/11/2023 289336169 RatanBai BANK OF INDIA(508505)
308 SARANGPUR MP-26-005-048-001/209
(KADLAWAD) 		1726005000NRG24251020230683965 26/10/2023 Bherulal 1726005WL057266 Bherulal 00697 BKID0MG0303 1326 1326 Processed 23/11/2023 289336169 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
309 SARANGPUR MP-26-005-048-001/218
(KADLAWAD) 		1726005000NRG24251020230683966 26/10/2023 Prabhulal Verma 1726005WL057266 Prabhulal Verma 00697 BKID0MG0303 1326 1326 Processed 23/11/2023 289336169 PrabhulalVerma NARMADA JHABUA GRAMIN BANK(508515)
310 SARANGPUR MP-26-005-048-001/252
(KADLAWAD) 		1726005000NRG24251020230683971 26/10/2023 Vinod Mehta 1726005WL057266 Vinod Mehta 00697 BKID0MG0303 1105 1105 Processed 23/11/2023 289336169 VinodMehta NARMADA JHABUA GRAMIN BANK(508515)
311 SARANGPUR MP-26-005-048-001/271
(KADLAWAD) 		1726005000NRG24251020230683974 26/10/2023 Rambabu 1726005WL057266 Rambabu 00697 BKID0MG0303 1105 1105 Processed 23/11/2023 289336169 Rambabu STATE BANK OF INDIA(508548)
312 SARANGPUR MP-26-005-048-001/33
(KADLAWAD) 		1726005000NRG24251020230683979 26/10/2023 Amar Singh Vishvakarma 1726005WL057266 Amar Singh Vishvakarma 00697 BKID0MG0303 1326 1326 Processed 23/11/2023 289336169 AmarSinghVishvakarma BANK OF INDIA(508505)
313 SARANGPUR MP-26-005-048-001/333
(KADLAWAD) 		1726005000NRG24251020230683980 26/10/2023 Ratanlal 1726005WL057266 Ratanlal 00697 BKID0MG0303 1326 1326 Processed 23/11/2023 289336169 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
314 SARANGPUR MP-26-005-048-001/60
(KADLAWAD) 		1726005000NRG24251020230683988 26/10/2023 Mahesh Bhilala 1726005WL057266 Mahesh Bhilala 00697 BKID0MG0303 1326 1326 Processed 23/11/2023 289336169 MaheshBhilala STATE BANK OF INDIA(508548)
SubTotal 26078 26078
315 SARANGPUR MP-26-005-060-001/508-C
(MAGRANA) 		1726005060NRG24261020230688345 26/10/2023 sarita varma 1726005060WL057505 sarita varma 00697 BKID0MG0311 1326 1326 Processed 23/11/2023 289336169 saritavarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
316 SARANGPUR MP-26-005-033-003/113-D
(EICHIWADA) 		1726005000NRG24261020230686270 26/10/2023 GOVIND BAI 1726005WL057401 GOVIND BAI 00697 BKID0MG0322 884 884 Processed 23/11/2023 289336169 GOVINDBAI NARMADA JHABUA GRAMIN BANK(508515)
317 SARANGPUR MP-26-005-033-003/114-C
(EICHIWADA) 		1726005000NRG24261020230686271 26/10/2023 PREM SINGH 1726005WL057401 PREM SINGH 00697 BKID0MG0322 884 884 Processed 23/11/2023 289336169 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 SARANGPUR MP-26-005-033-003/3-B
(EICHIWADA) 		1726005000NRG24261020230686279 26/10/2023 prembai 1726005WL057401 prembai 00697 BKID0MG0322 884 884 Processed 23/11/2023 289336169 prembai NARMADA JHABUA GRAMIN BANK(508515)
319 SARANGPUR MP-26-005-033-003/30-B
(EICHIWADA) 		1726005000NRG24261020230686280 26/10/2023 NAGJIRAM 1726005WL057401 NAGJIRAM 00697 BKID0MG0322 884 884 Processed 23/11/2023 289336169 NAGJIRAM NARMADA JHABUA GRAMIN BANK(508515)
320 SARANGPUR MP-26-005-033-003/72-A
(EICHIWADA) 		1726005000NRG24261020230686283 26/10/2023 VIDHYA BAI 1726005WL057401 VIDHYA BAI 00697 BKID0MG0322 884 884 Processed 23/11/2023 289336169 VIDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
321 SARANGPUR MP-26-005-033-003/72-B
(EICHIWADA) 		1726005000NRG24261020230686284 26/10/2023 ELKAR SINGH 1726005WL057401 ELKAR SINGH 00697 BKID0MG0322 884 884 Processed 23/11/2023 289336169 ELKARSINGH BANK OF INDIA(508505)
322 SARANGPUR MP-26-005-033-003/72-C
(EICHIWADA) 		1726005000NRG24261020230686285 26/10/2023 MANSINGH 1726005WL057401 MANSINGH 00697 BKID0MG0322 884 884 Processed 23/11/2023 289336169 MANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
323 SARANGPUR MP-26-005-033-003/90-A
(EICHIWADA) 		1726005000NRG24261020230686296 26/10/2023 HOKAMBAI 1726005WL057401 HOKAMBAI 00697 BKID0MG0322 884 884 Processed 23/11/2023 289336169 HOKAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
324 SARANGPUR MP-26-005-002-003/511-A
(AMGADHA) 		1726005002NRG24251020230682570 26/10/2023 Babaita bai 1726005002WL057213 Babaita bai 00697 BKID0MG0326 1224 1224 Processed 23/11/2023 289336169 Babaitabai NARMADA JHABUA GRAMIN BANK(508515)
325 SARANGPUR MP-26-005-002-003/72-A
(AMGADHA) 		1726005002NRG24251020230682572 26/10/2023 Narendra ramkaran 1726005002WL057213 Narendra ramkaran 00697 BKID0MG0326 1224 1224 Processed 23/11/2023 289336169 Narendraramkaran STATE BANK OF INDIA(508548)
326 SARANGPUR MP-26-005-014-001/125
(BHATKHEDI) 		1726005014NRG24251020230682876 26/10/2023 Hariom 1726005014WL057226 Hariom 00697 BKID0MG0326 663 663 Processed 23/11/2023 289336169 Hariom NARMADA JHABUA GRAMIN BANK(508515)
327 SARANGPUR MP-26-005-014-001/138-A
(BHATKHEDI) 		1726005014NRG24251020230682877 26/10/2023 Radheshyam 1726005014WL057226 Radheshyam 00697 BKID0MG0326 663 663 Processed 23/11/2023 289336169 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
328 SARANGPUR MP-26-005-032-001/107
(DUGIYA) 		1726005032NRG24251020230682814 26/10/2023 Rampal singh 1726005032WL057222 Rampal singh 00697 BKID0MG0326 221 221 Processed 23/11/2023 289336169 Rampalsingh NARMADA JHABUA GRAMIN BANK(508515)
329 SARANGPUR MP-26-005-032-001/107
(DUGIYA) 		1726005000NRG24251020230683827 26/10/2023 Rampal singh 1726005WL057259 Rampal singh 00697 BKID0MG0326 1105 1105 Processed 23/11/2023 289336169 Rampalsingh NARMADA JHABUA GRAMIN BANK(508515)
330 SARANGPUR MP-26-005-032-001/107
(DUGIYA) 		1726005000NRG24251020230683826 26/10/2023 Rekhakuver 1726005WL057259 Rekhakuver 00697 BKID0MG0326 1105 1105 Processed 23/11/2023 289336169 Rekhakuver NARMADA JHABUA GRAMIN BANK(508515)
331 SARANGPUR MP-26-005-032-001/107
(DUGIYA) 		1726005032NRG24251020230682813 26/10/2023 Rekhakuver 1726005032WL057222 Rekhakuver 00697 BKID0MG0326 221 221 Processed 23/11/2023 289336169 Rekhakuver NARMADA JHABUA GRAMIN BANK(508515)
332 SARANGPUR MP-26-005-032-001/119-A
(DUGIYA) 		1726005000NRG24251020230683830 26/10/2023 SEEMABAI 1726005WL057259 SEEMABAI 00697 BKID0MG0326 1105 1105 Processed 23/11/2023 289336169 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
333 SARANGPUR MP-26-005-032-001/145-A
(DUGIYA) 		1726005032NRG24251020230682815 26/10/2023 RAMPASAD 1726005032WL057222 RAMPASAD 00697 BKID0MG0326 221 221 Processed 23/11/2023 289336169 RAMPASAD NARMADA JHABUA GRAMIN BANK(508515)
334 SARANGPUR MP-26-005-032-001/145-A
(DUGIYA) 		1726005032NRG24251020230682816 26/10/2023 SUGANBAI 1726005032WL057222 SUGANBAI 00697 BKID0MG0326 221 221 Processed 23/11/2023 289336169 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
335 SARANGPUR MP-26-005-032-001/155
(DUGIYA) 		1726005032NRG24251020230682817 26/10/2023 Kamal 1726005032WL057222 Kamal 00697 BKID0MG0326 221 221 Processed 23/11/2023 289336169 Kamal BANK OF INDIA(508505)
336 SARANGPUR MP-26-005-032-001/155
(DUGIYA) 		1726005000NRG24251020230683831 26/10/2023 Kamal 1726005WL057259 Kamal 00697 BKID0MG0326 1105 1105 Processed 23/11/2023 289336169 Kamal BANK OF INDIA(508505)
337 SARANGPUR MP-26-005-032-001/18-A
(DUGIYA) 		1726005000NRG24251020230683834 26/10/2023 Eshwer 1726005WL057259 Eshwer 00697 BKID0MG0326 1105 1105 Processed 23/11/2023 289336169 Eshwer NARMADA JHABUA GRAMIN BANK(508515)
338 SARANGPUR MP-26-005-032-001/18-A
(DUGIYA) 		1726005032NRG24251020230682820 26/10/2023 Eshwer 1726005032WL057222 Eshwer 00697 BKID0MG0326 221 221 Processed 23/11/2023 289336169 Eshwer NARMADA JHABUA GRAMIN BANK(508515)
339 SARANGPUR MP-26-005-032-001/4-C
(DUGIYA) 		1726005000NRG24251020230683835 26/10/2023 NIRMAL 1726005WL057259 NIRMAL 00697 BKID0MG0326 1105 1105 Processed 23/11/2023 289336169 NIRMAL NARMADA JHABUA GRAMIN BANK(508515)
340 SARANGPUR MP-26-005-032-001/6
(DUGIYA) 		1726005000NRG24251020230683837 26/10/2023 BIHARILAL 1726005WL057259 BIHARILAL 00697 BKID0MG0326 1105 1105 Processed 23/11/2023 289336169 BIHARILAL BANK OF INDIA(508505)
341 SARANGPUR MP-26-005-032-001/715
(DUGIYA) 		1726005000NRG24251020230683839 26/10/2023 HEMAKUVER 1726005WL057259 HEMAKUVER 00697 BKID0MG0326 1105 1105 Processed 23/11/2023 289336169 HEMAKUVER NARMADA JHABUA GRAMIN BANK(508515)
342 SARANGPUR MP-26-005-032-001/715
(DUGIYA) 		1726005032NRG24251020230682822 26/10/2023 HEMAKUVER 1726005032WL057222 HEMAKUVER 00697 BKID0MG0326 221 221 Processed 23/11/2023 289336169 HEMAKUVER NARMADA JHABUA GRAMIN BANK(508515)
343 SARANGPUR MP-26-005-032-001/715
(DUGIYA) 		1726005032NRG24251020230682821 26/10/2023 TANWERSINGH 1726005032WL057222 TANWERSINGH 00697 BKID0MG0326 221 221 Processed 23/11/2023 289336169 TANWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 SARANGPUR MP-26-005-032-001/715
(DUGIYA) 		1726005000NRG24251020230683838 26/10/2023 TANWERSINGH 1726005WL057259 TANWERSINGH 00697 BKID0MG0326 1105 1105 Processed 23/11/2023 289336169 TANWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
345 SARANGPUR MP-26-005-032-002/10-C
(DUGIYA) 		1726005000NRG24251020230683843 26/10/2023 BHONISINGH 1726005WL057259 BHONISINGH 00697 BKID0MG0326 1105 1105 Processed 23/11/2023 289336169 BHONISINGH NARMADA JHABUA GRAMIN BANK(508515)
346 SARANGPUR MP-26-005-032-002/107
(DUGIYA) 		1726005000NRG24251020230683845 26/10/2023 VILMKUVER 1726005WL057259 VILMKUVER 00697 BKID0MG0326 1105 1105 Processed 23/11/2023 289336169 VILMKUVER NARMADA JHABUA GRAMIN BANK(508515)
347 SARANGPUR MP-26-005-032-002/113-A
(DUGIYA) 		1726005000NRG24251020230683849 26/10/2023 Mukesh 1726005WL057259 Mukesh 00697 BKID0MG0326 1105 1105 Processed 23/11/2023 289336169 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
348 SARANGPUR MP-26-005-032-002/113-A
(DUGIYA) 		1726005000NRG24251020230683850 26/10/2023 Priynka 1726005WL057259 Priynka 00697 BKID0MG0326 1105 1105 Processed 23/11/2023 289336169 Priynka NARMADA JHABUA GRAMIN BANK(508515)
349 SARANGPUR MP-26-005-032-002/119-A
(DUGIYA) 		1726005032NRG24251020230682826 26/10/2023 DURGAPRASAD 1726005032WL057222 DURGAPRASAD 00697 BKID0MG0326 1105 1105 Processed 23/11/2023 289336169 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
350 SARANGPUR MP-26-005-032-002/184
(DUGIYA) 		1726005032NRG24251020230682646 26/10/2023 Girjabai 1726005032WL057220 Girjabai 00697 BKID0MG0326 663 663 Processed 23/11/2023 289336169 Girjabai INDUSIND BANK(607189)
351 SARANGPUR MP-26-005-032-002/187-A
(DUGIYA) 		1726005032NRG24251020230682652 26/10/2023 MUKESH 1726005032WL057220 MUKESH 00697 BKID0MG0326 663 663 Processed 23/11/2023 289336169 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
352 SARANGPUR MP-26-005-032-002/276
(DUGIYA) 		1726005032NRG24251020230682659 26/10/2023 Babulal 1726005032WL057220 Babulal 00697 BKID0MG0326 663 663 Processed 23/11/2023 289336169 Babulal NARMADA JHABUA GRAMIN BANK(508515)
353 SARANGPUR MP-26-005-032-002/326
(DUGIYA) 		1726005032NRG24251020230682840 26/10/2023 KALUSINGH 1726005032WL057222 KALUSINGH 00697 BKID0MG0326 1105 1105 Processed 23/11/2023 289336169 KALUSINGH BANK OF INDIA(508505)
354 SARANGPUR MP-26-005-032-002/350
(DUGIYA) 		1726005032NRG24251020230682663 26/10/2023 RAMPRASAD 1726005032WL057220 RAMPRASAD 00697 BKID0MG0326 663 663 Processed 23/11/2023 289336169 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
355 SARANGPUR MP-26-005-032-002/692
(DUGIYA) 		1726005032NRG24251020230682669 26/10/2023 Sidhu singh 1726005032WL057220 Sidhu singh 00697 BKID0MG0326 663 663 Processed 23/11/2023 289336169 Sidhusingh NARMADA JHABUA GRAMIN BANK(508515)
356 SARANGPUR MP-26-005-032-002/734
(DUGIYA) 		1726005032NRG24251020230682847 26/10/2023 RAMSUDHIBAI 1726005032WL057222 RAMSUDHIBAI 00697 BKID0MG0326 884 884 Processed 23/11/2023 289336169 RAMSUDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
357 SARANGPUR MP-26-005-032-002/736
(DUGIYA) 		1726005032NRG24251020230682849 26/10/2023 Balram 1726005032WL057222 Balram 00697 BKID0MG0326 884 884 Processed 23/11/2023 289336169 Balram STATE BANK OF INDIA(508548)
358 SARANGPUR MP-26-005-032-002/741
(DUGIYA) 		1726005032NRG24251020230682850 26/10/2023 Gitabai 1726005032WL057222 Gitabai 00697 BKID0MG0326 884 884 Processed 23/11/2023 289336169 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
359 SARANGPUR MP-26-005-032-002/748
(DUGIYA) 		1726005032NRG24251020230682676 26/10/2023 MUKESH 1726005032WL057220 MUKESH 00697 BKID0MG0326 663 663 Processed 23/11/2023 289336169 MUKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
360 SARANGPUR MP-26-005-032-002/77
(DUGIYA) 		1726005032NRG24251020230682677 26/10/2023 Gopilal 1726005032WL057220 Gopilal 00697 BKID0MG0326 663 663 Processed 23/11/2023 289336169 Gopilal NARMADA JHABUA GRAMIN BANK(508515)
361 SARANGPUR MP-26-005-032-002/843
(DUGIYA) 		1726005032NRG24251020230682858 26/10/2023 Kesher singh 1726005032WL057222 Kesher singh 00697 BKID0MG0326 884 884 Processed 23/11/2023 289336169 Keshersingh NARMADA JHABUA GRAMIN BANK(508515)
362 SARANGPUR MP-26-005-032-002/90-A
(DUGIYA) 		1726005032NRG24251020230682681 26/10/2023 savitabai 1726005032WL057220 savitabai 00697 BKID0MG0326 663 663 Processed 23/11/2023 289336169 savitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30957 30957
363 SARANGPUR MP-26-005-048-001/71
(KADLAWAD) 		1726005000NRG24251020230683992 26/10/2023 Devendra Singh 1726005WL057266 Devendra Singh 00697 BKID0MG0327 1326 1326 Processed 23/11/2023 289336169 DevendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
364 SARANGPUR MP-26-005-032-002/723
(DUGIYA) 		1726005032NRG24251020230682672 26/10/2023 Manisha 1726005032WL057220 Manisha 00697 BKID0MG0333 663 663 Processed 23/11/2023 289336169 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
365 SARANGPUR MP-26-005-048-001/40
(KADLAWAD) 		1726005000NRG24251020230683985 26/10/2023 Mohanlal 1726005WL057266 Mohanlal 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336169 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
366 SARANGPUR MP-26-005-076-001/108-A
(SANDAWTA) 		1726005076NRG24261020230686602 26/10/2023 amar singh 1726005076WL057418 amar singh 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336169 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
367 SARANGPUR MP-26-005-076-001/216-A
(SANDAWTA) 		1726005076NRG24261020230686604 26/10/2023 prem bai 1726005076WL057418 prem bai 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336169 prembai NARMADA JHABUA GRAMIN BANK(508515)
368 SARANGPUR MP-26-005-076-001/295-A
(SANDAWTA) 		1726005076NRG24261020230686608 26/10/2023 KAMAL KUMAR 1726005076WL057418 KAMAL KUMAR 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336169 KAMALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 SARANGPUR MP-26-005-076-001/307
(SANDAWTA) 		1726005076NRG24261020230686613 26/10/2023 MAHESH KUMAR 1726005076WL057418 MAHESH KUMAR 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336169 MAHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
370 SARANGPUR MP-26-005-076-001/349-A
(SANDAWTA) 		1726005076NRG24261020230686618 26/10/2023 durga bai 1726005076WL057418 durga bai 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336169 durgabai NARMADA JHABUA GRAMIN BANK(508515)
371 SARANGPUR MP-26-005-076-001/349-A
(SANDAWTA) 		1726005076NRG24261020230686617 26/10/2023 hokam 1726005076WL057418 hokam 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336169 hokam NARMADA JHABUA GRAMIN BANK(508515)
372 SARANGPUR MP-26-005-076-001/382-C
(SANDAWTA) 		1726005076NRG24261020230686627 26/10/2023 DEVENDAR KUMAR 1726005076WL057418 DEVENDAR KUMAR 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336169 DEVENDARKUMAR NARMADA JHABUA GRAMIN BANK(508515)
373 SARANGPUR MP-26-005-076-001/382-C
(SANDAWTA) 		1726005076NRG24261020230686628 26/10/2023 PINKI GURJAR 1726005076WL057418 PINKI GURJAR 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336169 PINKIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
374 SARANGPUR MP-26-005-076-001/413-B
(SANDAWTA) 		1726005076NRG24261020230686632 26/10/2023 RAKESH 1726005076WL057418 RAKESH 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336169 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
375 SARANGPUR MP-26-005-076-001/461-A
(SANDAWTA) 		1726005076NRG24261020230686634 26/10/2023 lajwanti bai 1726005076WL057418 lajwanti bai 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336169 lajwantibai NARMADA JHABUA GRAMIN BANK(508515)
376 SARANGPUR MP-26-005-076-001/461-A
(SANDAWTA) 		1726005076NRG24261020230686633 26/10/2023 rameshwar 1726005076WL057418 rameshwar 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336169 rameshwar BANK OF INDIA(508505)
377 SARANGPUR MP-26-005-076-001/461-B
(SANDAWTA) 		1726005076NRG24261020230686639 26/10/2023 BRAJMOHAN 1726005076WL057418 BRAJMOHAN 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336169 BRAJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
378 SARANGPUR MP-26-005-076-001/461-B
(SANDAWTA) 		1726005076NRG24261020230686640 26/10/2023 REKHA BAI 1726005076WL057418 REKHA BAI 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336169 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
379 SARANGPUR MP-26-005-076-001/530-A
(SANDAWTA) 		1726005076NRG24261020230686641 26/10/2023 vijay kushwaha 1726005076WL057418 vijay kushwaha 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336169 vijaykushwaha NARMADA JHABUA GRAMIN BANK(508515)
380 SARANGPUR MP-26-005-076-001/586-B
(SANDAWTA) 		1726005076NRG24261020230686648 26/10/2023 mamta bai 1726005076WL057418 mamta bai 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336169 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
381 SARANGPUR MP-26-005-076-001/836-C
(SANDAWTA) 		1726005076NRG24261020230686649 26/10/2023 erfan kha 1726005076WL057418 erfan kha 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336169 erfankha FINO PAYMENTS BANK LTD(608001)
382 SARANGPUR MP-26-005-076-001/957-B
(SANDAWTA) 		1726005076NRG24261020230686655 26/10/2023 KAMAL SONI 1726005076WL057418 KAMAL SONI 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336169 KAMALSONI NARMADA JHABUA GRAMIN BANK(508515)
383 SARANGPUR MP-26-005-076-001/974-B
(SANDAWTA) 		1726005076NRG24261020230686658 26/10/2023 DANISH 1726005076WL057418 DANISH 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336169 DANISH NARMADA JHABUA GRAMIN BANK(508515)
384 SARANGPUR MP-26-005-076-001/979-A
(SANDAWTA) 		1726005076NRG24261020230686660 26/10/2023 SHAKILA BEE 1726005076WL057418 SHAKILA BEE 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336169 SHAKILABEE NARMADA JHABUA GRAMIN BANK(508515)
385 SARANGPUR MP-26-005-076-001/984-C
(SANDAWTA) 		1726005076NRG24261020230686670 26/10/2023 DROPTI BAI 1726005076WL057418 DROPTI BAI 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336169 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
386 SARANGPUR MP-26-005-076-001/984-C
(SANDAWTA) 		1726005076NRG24261020230686669 26/10/2023 KAILASHA 1726005076WL057418 KAILASHA 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336169 KAILASHA BANK OF INDIA(508505)
387 SARANGPUR MP-26-005-076-001/987
(SANDAWTA) 		1726005076NRG24261020230686672 26/10/2023 rinku bai 1726005076WL057418 rinku bai 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336169 rinkubai NARMADA JHABUA GRAMIN BANK(508515)
388 SARANGPUR MP-26-005-076-001/987
(SANDAWTA) 		1726005076NRG24261020230686671 26/10/2023 sunil kumar 1726005076WL057418 sunil kumar 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336169 sunilkumar BANK OF INDIA(508505)
389 SARANGPUR MP-26-005-076-001/987-A
(SANDAWTA) 		1726005076NRG24261020230686677 26/10/2023 anil kumar 1726005076WL057418 anil kumar 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336169 anilkumar BANK OF INDIA(508505)
SubTotal 33813 33813
390 SARANGPUR MP-26-005-076-001/530-A
(SANDAWTA) 		1726005076NRG24261020230686642 26/10/2023 sheela bai 1726005076WL057418 sheela bai 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289336169 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
391 SARANGPUR MP-26-005-086-001/68-A
(TIKOD) 		1726005000NRG24251020230683824 26/10/2023 ranee bai 1726005WL057258 ranee bai 00697 BKID0MG0337 1326 1326 Processed 23/11/2023 289336169 raneebai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
392 SARANGPUR MP-26-005-014-001/62
(BHATKHEDI) 		1726005014NRG24251020230682881 26/10/2023 Gokul 1726005014WL057226 Gokul 00697 BKID0NAMRGB 663 663 Processed 23/11/2023 289336169 Gokul BANK OF INDIA(508505)
393 SARANGPUR MP-26-005-032-002/107-A
(DUGIYA) 		1726005000NRG24251020230683847 26/10/2023 Anitabai 1726005WL057259 Anitabai 00697 BKID0NAMRGB 1105 1105 Processed 23/11/2023 289336169 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
394 SARANGPUR MP-26-005-033-003/85-A
(EICHIWADA) 		1726005000NRG24261020230686293 26/10/2023 BAJARAM 1726005WL057401 BAJARAM 00697 BKID0NAMRGB 884 884 Processed 23/11/2023 289336169 BAJARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 433670 433670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_261023APB_FTO_333004 AXIS BANK UTIB0000503 SAPNA SANGITA ROAD (INDORE) 884
2 SARANGPUR MP1726005_261023APB_FTO_333004 AXIS BANK UTIB0002975 ANAND BAZAR INDORE 884
3 SARANGPUR MP1726005_261023APB_FTO_333004 Bank of Baroda BARB0AHMEDN AHMEDNAGAR BRANCH 2448
4 SARANGPUR MP1726005_261023APB_FTO_333004 Bank of India BKID0009068 LEEMA CHOUHAN 73372
5 SARANGPUR MP1726005_261023APB_FTO_333004 Bank of India BKID0009558 JHONKAR 884
6 SARANGPUR MP1726005_261023APB_FTO_333004 Bank of India BKID0009951 ZIRAPUR 663
7 SARANGPUR MP1726005_261023APB_FTO_333004 Bank of India BKID0009952 KHUJNER 13260
8 SARANGPUR MP1726005_261023APB_FTO_333004 Bank of India BKID0009955 TALEN 11934
9 SARANGPUR MP1726005_261023APB_FTO_333004 Bank of India BKID0009957 SARANGPUR 25653
10 SARANGPUR MP1726005_261023APB_FTO_333004 Bank of India BKID0009960 CHHAPIHEDA 2652
11 SARANGPUR MP1726005_261023APB_FTO_333004 Bank of India BKID0009963 BHOJPURIA 3978
12 SARANGPUR MP1726005_261023APB_FTO_333004 Central Bank Of India CBIN0284741 PACHORE 1326
13 SARANGPUR MP1726005_261023APB_FTO_333004 Indian Bank IDIB000P233 PALASIA 884
14 SARANGPUR MP1726005_261023APB_FTO_333004 Punjab National Bank PUNB0293300 PACHORE 18564
15 SARANGPUR MP1726005_261023APB_FTO_333004 State Bank of India SBIN0005861 ADB SARANGPUR 6409
16 SARANGPUR MP1726005_261023APB_FTO_333004 State Bank of India SBIN0010807 JEERAPUR 884
17 SARANGPUR MP1726005_261023APB_FTO_333004 State Bank of India SBIN0015772 TALEN 6630
18 SARANGPUR MP1726005_261023APB_FTO_333004 State Bank of India SBIN0030072 SARANGPUR 54162
19 SARANGPUR MP1726005_261023APB_FTO_333004 State Bank of India SBIN0030181 PADHANA 50830
20 SARANGPUR MP1726005_261023APB_FTO_333004 State Bank of India SBIN0030195 UDANKHEDI 15028
21 SARANGPUR MP1726005_261023APB_FTO_333004 State Bank of India SBIN0030247 IKLERA(TALEN) 884
22 SARANGPUR MP1726005_261023APB_FTO_333004 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3536
23 SARANGPUR MP1726005_261023APB_FTO_333004 Union Bank of India UBIN0547719 KILODA 1105
24 SARANGPUR MP1726005_261023APB_FTO_333004 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 1326
25 SARANGPUR MP1726005_261023APB_FTO_333004 IDFC Bank IDFB0041411 Kurawar 884
26 SARANGPUR MP1726005_261023APB_FTO_333004 India Post Payments Bank IPOS0000001 Rajgarh 3978
27 SARANGPUR MP1726005_261023APB_FTO_333004 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 24752
28 SARANGPUR MP1726005_261023APB_FTO_333004 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 26078
29 SARANGPUR MP1726005_261023APB_FTO_333004 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
30 SARANGPUR MP1726005_261023APB_FTO_333004 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 7072
31 SARANGPUR MP1726005_261023APB_FTO_333004 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 30957
32 SARANGPUR MP1726005_261023APB_FTO_333004 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
33 SARANGPUR MP1726005_261023APB_FTO_333004 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 33813
34 SARANGPUR MP1726005_261023APB_FTO_333004 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
35 SARANGPUR MP1726005_261023APB_FTO_333004 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
36 SARANGPUR MP1726005_261023APB_FTO_333004 Madhya Pradesh Gramin Bank BKID0NAMRGB MAU (PADANA) 884
37 SARANGPUR MP1726005_261023APB_FTO_333004 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 1768

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