Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:27:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_061123APB_FTO_347714
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-26-005-032-002/182-B
(DUGIYA) 		1726005032NRG24061120230717311 06/11/2023 RAjubai 1726005032WL058996 RAjubai 00048 BKID0009017 1326 1326 Processed 02/01/2024 328114073 RAjubai BANK OF INDIA(508505)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-032-001/155
(DUGIYA) 		1726005032NRG24061120230717282 06/11/2023 Shyamltabai 1726005032WL058996 Shyamltabai 00048 BKID0009068 1326 1326 Processed 02/01/2024 328114073 Shyamltabai BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-032-001/203-B
(DUGIYA) 		1726005032NRG24061120230717283 06/11/2023 ARUN 1726005032WL058996 ARUN 00048 BKID0009068 1326 1326 Processed 02/01/2024 328114073 ARUN BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-032-001/227-B
(DUGIYA) 		1726005032NRG24061120230717284 06/11/2023 Govind 1726005032WL058996 Govind 00048 BKID0009068 1326 1326 Processed 02/01/2024 328114073 Govind BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-032-001/4-D
(DUGIYA) 		1726005032NRG24061120230717285 06/11/2023 MOHAN 1726005032WL058996 MOHAN 00048 BKID0009068 1326 1326 Processed 02/01/2024 328114073 MOHAN BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-032-001/742
(DUGIYA) 		1726005032NRG24061120230717289 06/11/2023 Nirmlabai 1726005032WL058996 Nirmlabai 00048 BKID0009068 1326 1326 Processed 02/01/2024 328114073 Nirmlabai BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-032-002/107
(DUGIYA) 		1726005032NRG24061120230717292 06/11/2023 devisingh 1726005032WL058996 devisingh 00048 BKID0009068 1326 1326 Processed 02/01/2024 328114073 devisingh BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-032-002/107-A
(DUGIYA) 		1726005032NRG24061120230717294 06/11/2023 BHAGWANSINGH 1726005032WL058996 BHAGWANSINGH 00048 BKID0009068 1326 1326 Processed 02/01/2024 328114073 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 SARANGPUR MP-26-005-032-002/108-C
(DUGIYA) 		1726005032NRG24061120230717295 06/11/2023 RAHUL 1726005032WL058996 RAHUL 00048 BKID0009068 1326 1326 Processed 02/01/2024 328114073 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARANGPUR MP-26-005-032-002/131
(DUGIYA) 		1726005032NRG24061120230717301 06/11/2023 PADAMBAI 1726005032WL058996 PADAMBAI 00048 BKID0009068 1326 1326 Processed 02/01/2024 328114073 PADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARANGPUR MP-26-005-032-002/151-A
(DUGIYA) 		1726005032NRG24061120230717306 06/11/2023 HOKAMSINGH 1726005032WL058996 HOKAMSINGH 00048 BKID0009068 1326 1326 Processed 02/01/2024 328114073 HOKAMSINGH BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-032-002/31-B
(DUGIYA) 		1726005032NRG24061120230717326 06/11/2023 Ankitpal 1726005032WL058997 Ankitpal 00048 BKID0009068 1326 1326 Processed 02/01/2024 328114073 Ankitpal BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-032-002/322-A
(DUGIYA) 		1726005032NRG24061120230717369 06/11/2023 NAGDABAI 1726005032WL058999 NAGDABAI 00048 BKID0009068 884 884 Processed 02/01/2024 328114073 NAGDABAI BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-032-002/326
(DUGIYA) 		1726005032NRG24061120230717371 06/11/2023 Dipabai 1726005032WL058999 Dipabai 00048 BKID0009068 884 884 Processed 02/01/2024 328114073 Dipabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARANGPUR MP-26-005-032-002/62-A
(DUGIYA) 		1726005032NRG24061120230717332 06/11/2023 gopal 1726005032WL058997 gopal 00048 BKID0009068 1326 1326 Processed 02/01/2024 328114073 gopal BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-032-002/90-A
(DUGIYA) 		1726005032NRG24061120230717345 06/11/2023 KUMER 1726005032WL058997 KUMER 00048 BKID0009068 1326 1326 Processed 02/01/2024 328114073 KUMER BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-056-001/102-A
(KUPA) 		1726005056NRG24061120230717243 06/11/2023 Reena Varma 1726005056WL058993 Reena Varma 00048 BKID0009068 1326 1326 Processed 02/01/2024 328114073 ReenaVarma BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-056-001/102-A
(KUPA) 		1726005056NRG24061120230717242 06/11/2023 Roopsingh 1726005056WL058993 Roopsingh 00048 BKID0009068 1326 1326 Processed 02/01/2024 328114073 Roopsingh BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-056-001/104
(KUPA) 		1726005056NRG24061120230717245 06/11/2023 RAMSUDHA BAI 1726005056WL058993 RAMSUDHA BAI 00048 BKID0009068 1326 1326 Processed 02/01/2024 328114073 RAMSUDHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARANGPUR MP-26-005-056-001/147
(KUPA) 		1726005056NRG24061120230717257 06/11/2023 RAMKANIYA BAI 1726005056WL058993 RAMKANIYA BAI 00048 BKID0009068 1326 1326 Processed 02/01/2024 328114073 RAMKANIYABAI BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-056-001/153-A
(KUPA) 		1726005056NRG24061120230717258 06/11/2023 Suresh 1726005056WL058993 Suresh 00048 BKID0009068 1326 1326 Processed 02/01/2024 328114073 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARANGPUR MP-26-005-056-001/191-B
(KUPA) 		1726005056NRG24061120230717221 06/11/2023 RACHNA BAI 1726005056WL058992 RACHNA BAI 00048 BKID0009068 1326 1326 Processed 02/01/2024 328114073 RACHNABAI BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-056-001/203-A
(KUPA) 		1726005056NRG24061120230717227 06/11/2023 Shivkanya bai 1726005056WL058992 Shivkanya bai 00048 BKID0009068 1326 1326 Processed 02/01/2024 328114073 Shivkanyabai BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-056-001/262-A
(KUPA) 		1726005056NRG24061120230717235 06/11/2023 Krishna Bai 1726005056WL058992 Krishna Bai 00048 BKID0009068 1326 1326 Processed 02/01/2024 328114073 KrishnaBai BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-056-001/46
(KUPA) 		1726005056NRG24061120230717236 06/11/2023 BHAGIRAT 1726005056WL058992 BHAGIRAT 00048 BKID0009068 1326 1326 Processed 02/01/2024 328114073 BHAGIRAT BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-056-001/46
(KUPA) 		1726005056NRG24061120230717237 06/11/2023 KOSHLYA BAI 1726005056WL058992 KOSHLYA BAI 00048 BKID0009068 1105 1105 Processed 02/01/2024 328114073 KOSHLYABAI BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-056-001/54
(KUPA) 		1726005056NRG24061120230717239 06/11/2023 Santosh Bai 1726005056WL058992 Santosh Bai 00048 BKID0009068 1105 1105 Processed 02/01/2024 328114073 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SARANGPUR MP-26-005-062-001/109-B
(MUNDLA LODHA) 		1726005062NRG24061120230720395 06/11/2023 durga prasad 1726005062WL059147 durga prasad 00048 BKID0009068 1105 1105 Processed 02/01/2024 328114073 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
29 SARANGPUR MP-26-005-062-001/19
(MUNDLA LODHA) 		1726005062NRG24061120230720397 06/11/2023 vikramsingh 1726005062WL059147 vikramsingh 00048 BKID0009068 1105 1105 Processed 02/01/2024 328114073 vikramsingh BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-062-001/332-A
(MUNDLA LODHA) 		1726005062NRG24061120230720399 06/11/2023 bhanwaribai 1726005062WL059147 bhanwaribai 00048 BKID0009068 1105 1105 Processed 02/01/2024 328114073 bhanwaribai NARMADA JHABUA GRAMIN BANK(508515)
31 SARANGPUR MP-26-005-062-001/332-A
(MUNDLA LODHA) 		1726005062NRG24061120230720398 06/11/2023 Lakhan 1726005062WL059147 Lakhan 00048 BKID0009068 1105 1105 Processed 02/01/2024 328114073 Lakhan BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-062-001/374
(MUNDLA LODHA) 		1726005062NRG24061120230720400 06/11/2023 KAMAL 1726005062WL059147 KAMAL 00048 BKID0009068 1105 1105 Processed 02/01/2024 328114073 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-062-001/441
(MUNDLA LODHA) 		1726005062NRG24061120230720401 06/11/2023 jasvant 1726005062WL059147 jasvant 00048 BKID0009068 1105 1105 Processed 02/01/2024 328114073 jasvant BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-062-001/442-A
(MUNDLA LODHA) 		1726005062NRG24061120230720402 06/11/2023 kalusingh 1726005062WL059147 kalusingh 00048 BKID0009068 1105 1105 Processed 02/01/2024 328114073 kalusingh BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-062-001/442-A
(MUNDLA LODHA) 		1726005062NRG24061120230720403 06/11/2023 krishna bai 1726005062WL059147 krishna bai 00048 BKID0009068 1105 1105 Processed 02/01/2024 328114073 krishnabai BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-062-001/473
(MUNDLA LODHA) 		1726005062NRG24061120230720404 06/11/2023 anita 1726005062WL059147 anita 00048 BKID0009068 1105 1105 Processed 02/01/2024 328114073 anita BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-062-001/552
(MUNDLA LODHA) 		1726005062NRG24061120230720405 06/11/2023 jagdish 1726005062WL059147 jagdish 00048 BKID0009068 1105 1105 Processed 02/01/2024 328114073 jagdish BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-062-001/77-C
(MUNDLA LODHA) 		1726005062NRG24061120230720406 06/11/2023 biraj 1726005062WL059147 biraj 00048 BKID0009068 1105 1105 Processed 02/01/2024 328114073 biraj BANK OF INDIA(508505)
SubTotal 45305 45305
39 SARANGPUR MP-26-005-032-002/212-D
(DUGIYA) 		1726005032NRG24061120230717322 06/11/2023 jitendra 1726005032WL058997 jitendra 00048 BKID0009951 1326 1326 Processed 02/01/2024 328114073 jitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
40 SARANGPUR MP-26-005-030-001/101
(DOBDA JAMINDAR) 		1726005030NRG24061120230719055 06/11/2023 Ramesh Chandra 1726005030WL059091 Ramesh Chandra 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 RameshChandra BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-030-001/101
(DOBDA JAMINDAR) 		1726005030NRG24061120230719056 06/11/2023 Soram bai 1726005030WL059091 Soram bai 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Sorambai BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-030-001/104
(DOBDA JAMINDAR) 		1726005030NRG24061120230720442 06/11/2023 Bhimsingh 1726005030WL059151 Bhimsingh 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Bhimsingh BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-030-001/104
(DOBDA JAMINDAR) 		1726005030NRG24061120230720443 06/11/2023 Sona kuvnar 1726005030WL059151 Sona kuvnar 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Sonakuvnar BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-030-001/121
(DOBDA JAMINDAR) 		1726005030NRG24061120230719057 06/11/2023 Parmanand 1726005030WL059091 Parmanand 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Parmanand BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-030-001/121
(DOBDA JAMINDAR) 		1726005030NRG24061120230719058 06/11/2023 Resam bai 1726005030WL059091 Resam bai 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Resambai BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-030-001/135
(DOBDA JAMINDAR) 		1726005030NRG24061120230720445 06/11/2023 Gayarsi bai 1726005030WL059151 Gayarsi bai 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Gayarsibai BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-030-001/135-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230720446 06/11/2023 Mukesh Kumar 1726005030WL059151 Mukesh Kumar 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 MukeshKumar BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-030-001/136
(DOBDA JAMINDAR) 		1726005030NRG24061120230719060 06/11/2023 Bagvagi bai 1726005030WL059091 Bagvagi bai 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Bagvagibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SARANGPUR MP-26-005-030-001/136
(DOBDA JAMINDAR) 		1726005030NRG24061120230719059 06/11/2023 Ful Singh 1726005030WL059091 Ful Singh 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 FulSingh BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-030-001/14
(DOBDA JAMINDAR) 		1726005030NRG24061120230720448 06/11/2023 Ramdayal 1726005030WL059151 Ramdayal 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Ramdayal BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-030-001/147
(DOBDA JAMINDAR) 		1726005030NRG24061120230719061 06/11/2023 Mohan Lal 1726005030WL059091 Mohan Lal 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 MohanLal BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-030-001/147
(DOBDA JAMINDAR) 		1726005030NRG24061120230719062 06/11/2023 Sugan bai 1726005030WL059091 Sugan bai 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Suganbai BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-030-001/147-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230719063 06/11/2023 kailash 1726005030WL059091 kailash 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 kailash BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-030-001/147-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230719064 06/11/2023 Rambabu 1726005030WL059091 Rambabu 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Rambabu BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-030-001/156
(DOBDA JAMINDAR) 		1726005030NRG24061120230719067 06/11/2023 Gopal Singh 1726005030WL059091 Gopal Singh 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 GopalSingh BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-030-001/165
(DOBDA JAMINDAR) 		1726005030NRG24061120230719071 06/11/2023 Ram Gopal 1726005030WL059091 Ram Gopal 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 RamGopal BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-030-001/165
(DOBDA JAMINDAR) 		1726005030NRG24061120230719072 06/11/2023 Ram Gopal 1726005030WL059091 Ram Gopal 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 RamGopal BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-030-001/169
(DOBDA JAMINDAR) 		1726005030NRG24061120230719073 06/11/2023 Ram Charan 1726005030WL059091 Ram Charan 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 RamCharan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
59 SARANGPUR MP-26-005-030-001/169
(DOBDA JAMINDAR) 		1726005030NRG24061120230719074 06/11/2023 Ramkuwar bai 1726005030WL059091 Ramkuwar bai 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Ramkuwarbai BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-030-001/169-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230719075 06/11/2023 Bithal Prasad 1726005030WL059091 Bithal Prasad 00048 BKID0009952 663 663 Processed 02/01/2024 328114073 BithalPrasad BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-030-001/245
(DOBDA JAMINDAR) 		1726005030NRG24061120230720450 06/11/2023 Durga bai 1726005030WL059151 Durga bai 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Durgabai BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-030-001/245
(DOBDA JAMINDAR) 		1726005030NRG24061120230720449 06/11/2023 Mukesh 1726005030WL059151 Mukesh 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Mukesh BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-030-001/398
(DOBDA JAMINDAR) 		1726005030NRG24061120230720451 06/11/2023 Prem Narayan 1726005030WL059151 Prem Narayan 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 PremNarayan BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-030-001/398
(DOBDA JAMINDAR) 		1726005030NRG24061120230720452 06/11/2023 Shila bai 1726005030WL059151 Shila bai 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Shilabai AIRTEL PAYMENTS BANK LIMITED(990288)
65 SARANGPUR MP-26-005-030-001/409
(DOBDA JAMINDAR) 		1726005030NRG24061120230720454 06/11/2023 Basnti bai 1726005030WL059151 Basnti bai 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Basntibai BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-030-001/409
(DOBDA JAMINDAR) 		1726005030NRG24061120230720453 06/11/2023 Nand Kishor 1726005030WL059151 Nand Kishor 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 NandKishor JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
67 SARANGPUR MP-26-005-030-001/41
(DOBDA JAMINDAR) 		1726005030NRG24061120230720455 06/11/2023 laxmi chand 1726005030WL059151 laxmi chand 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 laxmichand STATE BANK OF INDIA(508548)
68 SARANGPUR MP-26-005-030-001/419
(DOBDA JAMINDAR) 		1726005030NRG24061120230720457 06/11/2023 Nand Lal 1726005030WL059151 Nand Lal 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 NandLal STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-030-001/421
(DOBDA JAMINDAR) 		1726005030NRG24061120230720459 06/11/2023 Kamal 1726005030WL059151 Kamal 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Kamal BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-030-001/54
(DOBDA JAMINDAR) 		1726005030NRG24061120230720463 06/11/2023 Kala bai 1726005030WL059151 Kala bai 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Kalabai BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-030-001/54
(DOBDA JAMINDAR) 		1726005030NRG24061120230720462 06/11/2023 Sidhu Lal 1726005030WL059151 Sidhu Lal 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 SidhuLal BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-030-001/54-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230720464 06/11/2023 Banvari lal 1726005030WL059151 Banvari lal 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Banvarilal BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-030-001/54-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230720465 06/11/2023 Rupa bai 1726005030WL059151 Rupa bai 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Rupabai BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-030-001/67-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230719077 06/11/2023 Devkaran 1726005030WL059091 Devkaran 00048 BKID0009952 663 663 Processed 02/01/2024 328114073 Devkaran BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-030-001/67-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230719078 06/11/2023 Sunita bai 1726005030WL059091 Sunita bai 00048 BKID0009952 663 663 Processed 02/01/2024 328114073 Sunitabai BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-030-001/70
(DOBDA JAMINDAR) 		1726005030NRG24061120230719079 06/11/2023 Hokam Singh 1726005030WL059091 Hokam Singh 00048 BKID0009952 663 663 Processed 02/01/2024 328114073 HokamSingh BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-030-001/70
(DOBDA JAMINDAR) 		1726005030NRG24061120230719080 06/11/2023 Shipra bai 1726005030WL059091 Shipra bai 00048 BKID0009952 663 663 Processed 02/01/2024 328114073 Shiprabai BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-030-003/101-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230720466 06/11/2023 Manish Kumar 1726005030WL059151 Manish Kumar 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 ManishKumar BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-030-003/106
(DOBDA JAMINDAR) 		1726005030NRG24061120230719083 06/11/2023 Ramesh Chandra 1726005030WL059092 Ramesh Chandra 00048 BKID0009952 1326 1326 Processed 02/01/2024 328114073 RameshChandra INDIA POST PAYMENTS BANK LIMITED(508528)
80 SARANGPUR MP-26-005-030-003/106
(DOBDA JAMINDAR) 		1726005030NRG24061120230719084 06/11/2023 Sodara bai 1726005030WL059092 Sodara bai 00048 BKID0009952 1326 1326 Processed 02/01/2024 328114073 Sodarabai BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-030-003/118
(DOBDA JAMINDAR) 		1726005030NRG24061120230719096 06/11/2023 Gopal 1726005030WL059093 Gopal 00048 BKID0009952 1326 1326 Processed 02/01/2024 328114073 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
82 SARANGPUR MP-26-005-030-003/118
(DOBDA JAMINDAR) 		1726005030NRG24061120230719097 06/11/2023 Sugan bai 1726005030WL059093 Sugan bai 00048 BKID0009952 1326 1326 Processed 02/01/2024 328114073 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
83 SARANGPUR MP-26-005-030-003/118-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230719098 06/11/2023 Rahul 1726005030WL059093 Rahul 00048 BKID0009952 1326 1326 Processed 02/01/2024 328114073 Rahul BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-030-003/126
(DOBDA JAMINDAR) 		1726005030NRG24061120230719099 06/11/2023 Laxmi Chand 1726005030WL059093 Laxmi Chand 00048 BKID0009952 1326 1326 Processed 02/01/2024 328114073 LaxmiChand INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARANGPUR MP-26-005-030-003/126
(DOBDA JAMINDAR) 		1726005030NRG24061120230719100 06/11/2023 Shipra bai 1726005030WL059093 Shipra bai 00048 BKID0009952 1326 1326 Processed 02/01/2024 328114073 Shiprabai BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-030-003/135
(DOBDA JAMINDAR) 		1726005030NRG24061120230719027 06/11/2023 Ram Chandra 1726005030WL059090 Ram Chandra 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 RamChandra BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-030-003/138
(DOBDA JAMINDAR) 		1726005030NRG24061120230720468 06/11/2023 Dev karan 1726005030WL059151 Dev karan 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
88 SARANGPUR MP-26-005-030-003/138
(DOBDA JAMINDAR) 		1726005030NRG24061120230720469 06/11/2023 Pavitra bai 1726005030WL059151 Pavitra bai 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 SARANGPUR MP-26-005-030-003/138
(DOBDA JAMINDAR) 		1726005030NRG24061120230720470 06/11/2023 Resham bai 1726005030WL059151 Resham bai 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Reshambai BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-030-003/138-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230720471 06/11/2023 Bhagwan singh 1726005030WL059151 Bhagwan singh 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 SARANGPUR MP-26-005-030-003/138-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230720472 06/11/2023 Raju Bai 1726005030WL059151 Raju Bai 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 RajuBai BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-030-003/150
(DOBDA JAMINDAR) 		1726005030NRG24061120230719031 06/11/2023 Banwari lal 1726005030WL059090 Banwari lal 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Banwarilal INDIA POST PAYMENTS BANK LIMITED(508528)
93 SARANGPUR MP-26-005-030-003/161
(DOBDA JAMINDAR) 		1726005030NRG24061120230719085 06/11/2023 Durga Prashad 1726005030WL059092 Durga Prashad 00048 BKID0009952 1326 1326 Processed 02/01/2024 328114073 DurgaPrashad BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-030-003/161
(DOBDA JAMINDAR) 		1726005030NRG24061120230719086 06/11/2023 Sunita bai 1726005030WL059092 Sunita bai 00048 BKID0009952 1326 1326 Processed 02/01/2024 328114073 Sunitabai BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-030-003/167
(DOBDA JAMINDAR) 		1726005030NRG24061120230720473 06/11/2023 Badri Prasad 1726005030WL059151 Badri Prasad 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 BadriPrasad BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-030-003/168
(DOBDA JAMINDAR) 		1726005030NRG24061120230720475 06/11/2023 Dinesh 1726005030WL059151 Dinesh 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Dinesh STATE BANK OF INDIA(508548)
97 SARANGPUR MP-26-005-030-003/17
(DOBDA JAMINDAR) 		1726005030NRG24061120230719032 06/11/2023 Hira Lal 1726005030WL059090 Hira Lal 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 HiraLal INDIA POST PAYMENTS BANK LIMITED(508528)
98 SARANGPUR MP-26-005-030-003/17
(DOBDA JAMINDAR) 		1726005030NRG24061120230719033 06/11/2023 Pavitra bai 1726005030WL059090 Pavitra bai 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 SARANGPUR MP-26-005-030-003/170
(DOBDA JAMINDAR) 		1726005030NRG24061120230720478 06/11/2023 Mangi bai 1726005030WL059151 Mangi bai 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
100 SARANGPUR MP-26-005-030-003/172
(DOBDA JAMINDAR) 		1726005030NRG24061120230719102 06/11/2023 Ram Singh 1726005030WL059093 Ram Singh 00048 BKID0009952 1326 1326 Processed 02/01/2024 328114073 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 SARANGPUR MP-26-005-030-003/174
(DOBDA JAMINDAR) 		1726005030NRG24061120230719035 06/11/2023 Ful Singh 1726005030WL059090 Ful Singh 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 FulSingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 SARANGPUR MP-26-005-030-003/174-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230719038 06/11/2023 Kavita 1726005030WL059090 Kavita 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Kavita BANK OF BARODA(606985)
103 SARANGPUR MP-26-005-030-003/177
(DOBDA JAMINDAR) 		1726005030NRG24061120230719087 06/11/2023 Dev Karan 1726005030WL059092 Dev Karan 00048 BKID0009952 1326 1326 Processed 02/01/2024 328114073 DevKaran STATE BANK OF INDIA(508548)
104 SARANGPUR MP-26-005-030-003/177
(DOBDA JAMINDAR) 		1726005030NRG24061120230719088 06/11/2023 Pinki bai 1726005030WL059092 Pinki bai 00048 BKID0009952 1326 1326 Processed 02/01/2024 328114073 Pinkibai INDUSIND BANK(607189)
105 SARANGPUR MP-26-005-030-003/178
(DOBDA JAMINDAR) 		1726005030NRG24061120230719039 06/11/2023 Pool Chand 1726005030WL059090 Pool Chand 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 PoolChand INDIA POST PAYMENTS BANK LIMITED(508528)
106 SARANGPUR MP-26-005-030-003/178-B
(DOBDA JAMINDAR) 		1726005030NRG24061120230719104 06/11/2023 Sunil Nagar 1726005030WL059093 Sunil Nagar 00048 BKID0009952 1326 1326 Processed 02/01/2024 328114073 SunilNagar AIRTEL PAYMENTS BANK LIMITED(990288)
107 SARANGPUR MP-26-005-030-003/18
(DOBDA JAMINDAR) 		1726005030NRG24061120230719041 06/11/2023 Nand Lal 1726005030WL059090 Nand Lal 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 NandLal INDIA POST PAYMENTS BANK LIMITED(508528)
108 SARANGPUR MP-26-005-030-003/18
(DOBDA JAMINDAR) 		1726005030NRG24061120230719042 06/11/2023 Savitra bai 1726005030WL059090 Savitra bai 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Savitrabai BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-030-003/183
(DOBDA JAMINDAR) 		1726005030NRG24061120230719044 06/11/2023 Raju bai 1726005030WL059090 Raju bai 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Rajubai BANK OF INDIA(508505)
110 SARANGPUR MP-26-005-030-003/183
(DOBDA JAMINDAR) 		1726005030NRG24061120230719043 06/11/2023 Rang Lal 1726005030WL059090 Rang Lal 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 RangLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
111 SARANGPUR MP-26-005-030-003/185
(DOBDA JAMINDAR) 		1726005030NRG24061120230719106 06/11/2023 Rama bai 1726005030WL059093 Rama bai 00048 BKID0009952 1326 1326 Processed 02/01/2024 328114073 Ramabai BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-030-003/185
(DOBDA JAMINDAR) 		1726005030NRG24061120230719105 06/11/2023 Umrao Singh 1726005030WL059093 Umrao Singh 00048 BKID0009952 1326 1326 Processed 02/01/2024 328114073 UmraoSingh BANK OF INDIA(508505)
113 SARANGPUR MP-26-005-030-003/187
(DOBDA JAMINDAR) 		1726005030NRG24061120230719045 06/11/2023 Mukesh 1726005030WL059090 Mukesh 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Mukesh BANK OF INDIA(508505)
114 SARANGPUR MP-26-005-030-003/187
(DOBDA JAMINDAR) 		1726005030NRG24061120230719046 06/11/2023 Santosh bai 1726005030WL059090 Santosh bai 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Santoshbai BANK OF INDIA(508505)
115 SARANGPUR MP-26-005-030-003/19
(DOBDA JAMINDAR) 		1726005030NRG24061120230719048 06/11/2023 Durga bai 1726005030WL059090 Durga bai 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Durgabai BANK OF INDIA(508505)
116 SARANGPUR MP-26-005-030-003/19
(DOBDA JAMINDAR) 		1726005030NRG24061120230719047 06/11/2023 Jagannath 1726005030WL059090 Jagannath 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Jagannath BANK OF INDIA(508505)
117 SARANGPUR MP-26-005-030-003/202
(DOBDA JAMINDAR) 		1726005030NRG24061120230719107 06/11/2023 Kamal Singh 1726005030WL059093 Kamal Singh 00048 BKID0009952 1326 1326 Processed 02/01/2024 328114073 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 SARANGPUR MP-26-005-030-003/206
(DOBDA JAMINDAR) 		1726005030NRG24061120230720479 06/11/2023 Kaishar Singh 1726005030WL059151 Kaishar Singh 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 KaisharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 SARANGPUR MP-26-005-030-003/207
(DOBDA JAMINDAR) 		1726005030NRG24061120230720482 06/11/2023 Ful Chand 1726005030WL059151 Ful Chand 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 FulChand BANK OF INDIA(508505)
120 SARANGPUR MP-26-005-030-003/207
(DOBDA JAMINDAR) 		1726005030NRG24061120230720483 06/11/2023 Parm bai 1726005030WL059151 Parm bai 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Parmbai INDIA POST PAYMENTS BANK LIMITED(508528)
121 SARANGPUR MP-26-005-030-003/207-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230720484 06/11/2023 Kapil Nagar 1726005030WL059151 Kapil Nagar 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 KapilNagar STATE BANK OF INDIA(508548)
122 SARANGPUR MP-26-005-030-003/222
(DOBDA JAMINDAR) 		1726005030NRG24061120230720487 06/11/2023 Girver Singh 1726005030WL059151 Girver Singh 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 GirverSingh NARMADA JHABUA GRAMIN BANK(508515)
123 SARANGPUR MP-26-005-030-003/23
(DOBDA JAMINDAR) 		1726005030NRG24061120230719090 06/11/2023 Ramchandra 1726005030WL059092 Ramchandra 00048 BKID0009952 1326 1326 Processed 02/01/2024 328114073 Ramchandra BANK OF INDIA(508505)
124 SARANGPUR MP-26-005-030-003/250
(DOBDA JAMINDAR) 		1726005030NRG24061120230719050 06/11/2023 Devkaran 1726005030WL059090 Devkaran 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
125 SARANGPUR MP-26-005-030-003/255
(DOBDA JAMINDAR) 		1726005030NRG24061120230719052 06/11/2023 Ghanshyam 1726005030WL059090 Ghanshyam 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Ghanshyam BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-030-003/255
(DOBDA JAMINDAR) 		1726005030NRG24061120230719053 06/11/2023 Reena sahu 1726005030WL059090 Reena sahu 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Reenasahu AIRTEL PAYMENTS BANK LIMITED(990288)
127 SARANGPUR MP-26-005-030-003/32-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230719109 06/11/2023 Arvind 1726005030WL059093 Arvind 00048 BKID0009952 1326 1326 Processed 02/01/2024 328114073 Arvind BANK OF INDIA(508505)
128 SARANGPUR MP-26-005-030-003/43-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230719110 06/11/2023 Sunil Nagar 1726005030WL059093 Sunil Nagar 00048 BKID0009952 1326 1326 Processed 02/01/2024 328114073 SunilNagar BANK OF INDIA(508505)
129 SARANGPUR MP-26-005-030-003/44
(DOBDA JAMINDAR) 		1726005030NRG24061120230720490 06/11/2023 Hari Prasad 1726005030WL059151 Hari Prasad 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 HariPrasad BANK OF INDIA(508505)
130 SARANGPUR MP-26-005-030-003/44
(DOBDA JAMINDAR) 		1726005030NRG24061120230720491 06/11/2023 Shanti bai 1726005030WL059151 Shanti bai 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Shantibai BANK OF INDIA(508505)
131 SARANGPUR MP-26-005-030-003/52
(DOBDA JAMINDAR) 		1726005030NRG24061120230720494 06/11/2023 Kala bai 1726005030WL059151 Kala bai 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Kalabai BANK OF INDIA(508505)
132 SARANGPUR MP-26-005-030-003/52
(DOBDA JAMINDAR) 		1726005030NRG24061120230720493 06/11/2023 Prabhu lal 1726005030WL059151 Prabhu lal 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Prabhulal BANK OF INDIA(508505)
133 SARANGPUR MP-26-005-030-003/56
(DOBDA JAMINDAR) 		1726005030NRG24061120230720495 06/11/2023 Bhawar Lal 1726005030WL059151 Bhawar Lal 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 BhawarLal INDIA POST PAYMENTS BANK LIMITED(508528)
134 SARANGPUR MP-26-005-030-003/56-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230720497 06/11/2023 Baluprasad 1726005030WL059151 Baluprasad 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Baluprasad BANK OF BARODA(606985)
135 SARANGPUR MP-26-005-030-003/56-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230720498 06/11/2023 Kavita bai 1726005030WL059151 Kavita bai 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Kavitabai BANK OF INDIA(508505)
136 SARANGPUR MP-26-005-030-003/66-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230720499 06/11/2023 Bhagwan singh nagar 1726005030WL059151 Bhagwan singh nagar 00048 BKID0009952 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 SARANGPUR MP-26-005-030-003/82
(DOBDA JAMINDAR) 		1726005030NRG24061120230720501 06/11/2023 Gulab Chand 1726005030WL059151 Gulab Chand 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 GulabChand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
138 SARANGPUR MP-26-005-030-003/82
(DOBDA JAMINDAR) 		1726005030NRG24061120230720502 06/11/2023 Shila bai 1726005030WL059151 Shila bai 00048 BKID0009952 884 884 Processed 02/01/2024 328114073 Shilabai BANK OF INDIA(508505)
139 SARANGPUR MP-26-005-030-003/84
(DOBDA JAMINDAR) 		1726005030NRG24061120230719081 06/11/2023 Babu Lal 1726005030WL059091 Babu Lal 00048 BKID0009952 663 663 Processed 02/01/2024 328114073 BabuLal NARMADA JHABUA GRAMIN BANK(508515)
140 SARANGPUR MP-26-005-030-003/95
(DOBDA JAMINDAR) 		1726005030NRG24061120230719092 06/11/2023 Laxmi Chand 1726005030WL059092 Laxmi Chand 00048 BKID0009952 1326 1326 Processed 02/01/2024 328114073 LaxmiChand INDIA POST PAYMENTS BANK LIMITED(508528)
141 SARANGPUR MP-26-005-030-003/95-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230719094 06/11/2023 Omprakash 1726005030WL059092 Omprakash 00048 BKID0009952 1326 1326 Processed 02/01/2024 328114073 Omprakash AIRTEL PAYMENTS BANK LIMITED(990288)
142 SARANGPUR MP-26-005-030-003/95-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230719095 06/11/2023 Sunita bai 1726005030WL059092 Sunita bai 00048 BKID0009952 1326 1326 Processed 02/01/2024 328114073 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 99450 99450
143 SARANGPUR MP-26-005-030-001/135-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230720447 06/11/2023 Reena bai 1726005030WL059151 Reena bai 00048 BKID0009956 884 884 Processed 02/01/2024 328114073 Reenabai BANK OF INDIA(508505)
SubTotal 884 884
144 SARANGPUR MP-26-005-032-002/131-A
(DUGIYA) 		1726005032NRG24061120230717302 06/11/2023 RADHESHYAM 1726005032WL058996 RADHESHYAM 00048 BKID0009957 1326 1326 Processed 02/01/2024 328114073 RADHESHYAM BANK OF INDIA(508505)
145 SARANGPUR MP-26-005-032-002/155-B
(DUGIYA) 		1726005032NRG24061120230717360 06/11/2023 RUKHMABAI 1726005032WL058999 RUKHMABAI 00048 BKID0009957 884 884 Processed 02/01/2024 328114073 RUKHMABAI BANK OF INDIA(508505)
146 SARANGPUR MP-26-005-032-002/338-C
(DUGIYA) 		1726005032NRG24061120230717372 06/11/2023 MODSINGH 1726005032WL058999 MODSINGH 00048 BKID0009957 884 884 Processed 02/01/2024 328114073 MODSINGH BANK OF INDIA(508505)
147 SARANGPUR MP-26-005-032-002/692
(DUGIYA) 		1726005032NRG24061120230717335 06/11/2023 MAYA 1726005032WL058997 MAYA 00048 BKID0009957 1326 1326 Processed 02/01/2024 328114073 MAYA BANK OF INDIA(508505)
148 SARANGPUR MP-26-005-032-002/734
(DUGIYA) 		1726005032NRG24061120230717377 06/11/2023 Devisingh 1726005032WL058999 Devisingh 00048 BKID0009957 884 884 Processed 02/01/2024 328114073 Devisingh BANK OF INDIA(508505)
149 SARANGPUR MP-26-005-032-002/743
(DUGIYA) 		1726005032NRG24061120230717339 06/11/2023 Krishnapal 1726005032WL058997 Krishnapal 00048 BKID0009957 1326 1326 Processed 02/01/2024 328114073 Krishnapal BANK OF INDIA(508505)
150 SARANGPUR MP-26-005-032-002/77-B
(DUGIYA) 		1726005032NRG24061120230717382 06/11/2023 DEEPAk 1726005032WL058999 DEEPAk 00048 BKID0009957 884 884 Processed 02/01/2024 328114073 DEEPAk BANK OF INDIA(508505)
151 SARANGPUR MP-26-005-032-002/98-C
(DUGIYA) 		1726005032NRG24061120230717391 06/11/2023 Pankaj 1726005032WL058999 Pankaj 00048 BKID0009957 884 884 Processed 02/01/2024 328114073 Pankaj BANK OF INDIA(508505)
152 SARANGPUR MP-26-005-037-001/43
(GULAWTA) 		1726005037NRG24061120230717944 06/11/2023 SATESH KUMAR 1726005037WL059035 SATESH KUMAR 00048 BKID0009957 1326 1326 Processed 02/01/2024 328114073 SATESHKUMAR BANK OF BARODA(606985)
153 SARANGPUR MP-26-005-056-001/136-A
(KUPA) 		1726005056NRG24061120230717251 06/11/2023 Kanahiya lal 1726005056WL058993 Kanahiya lal 00048 BKID0009957 1326 1326 Processed 02/01/2024 328114073 Kanahiyalal BANK OF INDIA(508505)
154 SARANGPUR MP-26-005-056-001/136-A
(KUPA) 		1726005056NRG24061120230717253 06/11/2023 Kumar Singh 1726005056WL058993 Kumar Singh 00048 BKID0009957 1326 1326 Processed 02/01/2024 328114073 KumarSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
155 SARANGPUR MP-26-005-056-001/171
(KUPA) 		1726005056NRG24061120230717261 06/11/2023 KALU SINGH 1726005056WL058993 KALU SINGH 00048 BKID0009957 1326 1326 Processed 02/01/2024 328114073 KALUSINGH BANK OF INDIA(508505)
156 SARANGPUR MP-26-005-056-001/171-A
(KUPA) 		1726005056NRG24061120230717263 06/11/2023 KANTI LAL KALU SINGH 1726005056WL058993 KANTI LAL KALU SINGH 00048 BKID0009957 1326 1326 Processed 02/01/2024 328114073 KANTILALKALUSINGH BANK OF INDIA(508505)
157 SARANGPUR MP-26-005-056-001/171-B
(KUPA) 		1726005056NRG24061120230717265 06/11/2023 SUNIL KALUSINGH 1726005056WL058993 SUNIL KALUSINGH 00048 BKID0009957 1326 1326 Processed 02/01/2024 328114073 SUNILKALUSINGH BANK OF INDIA(508505)
158 SARANGPUR MP-26-005-056-001/171-C
(KUPA) 		1726005056NRG24061120230717267 06/11/2023 OMPRAKASH KALUSINGH 1726005056WL058993 OMPRAKASH KALUSINGH 00048 BKID0009957 1326 1326 Processed 02/01/2024 328114073 OMPRAKASHKALUSINGH BANK OF INDIA(508505)
159 SARANGPUR MP-26-005-056-001/185-A
(KUPA) 		1726005056NRG24061120230717217 06/11/2023 KAILASHCHANDAR 1726005056WL058992 KAILASHCHANDAR 00048 BKID0009957 1326 1326 Processed 02/01/2024 328114073 KAILASHCHANDAR BANK OF INDIA(508505)
160 SARANGPUR MP-26-005-056-001/191-B
(KUPA) 		1726005056NRG24061120230717220 06/11/2023 ISHWAR SINGH 1726005056WL058992 ISHWAR SINGH 00048 BKID0009957 1326 1326 Processed 02/01/2024 328114073 ISHWARSINGH BANK OF INDIA(508505)
161 SARANGPUR MP-26-005-056-001/20-A
(KUPA) 		1726005056NRG24061120230717223 06/11/2023 Rajendra 1726005056WL058992 Rajendra 00048 BKID0009957 1326 1326 Processed 02/01/2024 328114073 Rajendra BANK OF INDIA(508505)
162 SARANGPUR MP-26-005-056-001/220
(KUPA) 		1726005056NRG24061120230717230 06/11/2023 Brijmohan Pal 1726005056WL058992 Brijmohan Pal 00048 BKID0009957 1326 1326 Processed 02/01/2024 328114073 BrijmohanPal BANK OF INDIA(508505)
163 SARANGPUR MP-26-005-056-001/262-A
(KUPA) 		1726005056NRG24061120230717234 06/11/2023 Bhagwansingh 1726005056WL058992 Bhagwansingh 00048 BKID0009957 1326 1326 Processed 02/01/2024 328114073 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 SARANGPUR MP-26-005-056-001/54
(KUPA) 		1726005056NRG24061120230717238 06/11/2023 Ramlal 1726005056WL058992 Ramlal 00048 BKID0009957 1105 1105 Processed 02/01/2024 328114073 Ramlal STATE BANK OF INDIA(508548)
165 SARANGPUR MP-26-005-056-001/61
(KUPA) 		1726005056NRG24061120230717240 06/11/2023 Laadkunwar Bai 1726005056WL058992 Laadkunwar Bai 00048 BKID0009957 1105 1105 Processed 02/01/2024 328114073 LaadkunwarBai BANK OF INDIA(508505)
SubTotal 26520 26520
166 SARANGPUR MP-26-005-030-001/156-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230719070 06/11/2023 Bhuli bai 1726005030WL059091 Bhuli bai 00176 IDIB000P507 884 884 Processed 02/01/2024 328114073 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
167 SARANGPUR MP-26-005-072-001/9
(PATADIYA DHAKAD) 		1726005072NRG24061120230717688 06/11/2023 Soram bai malviya 1726005072WL059017 Soram bai malviya 00354 PUNB0293300 1326 1326 Processed 02/01/2024 328114073 Sorambaimalviya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
168 SARANGPUR MP-26-005-032-002/178-B
(DUGIYA) 		1726005032NRG24061120230717308 06/11/2023 KELASH 1726005032WL058996 KELASH 00415 SBIN0005861 1326 1326 Processed 02/01/2024 328114073 KELASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
169 SARANGPUR MP-26-005-030-003/152
(DOBDA JAMINDAR) 		1726005030NRG24061120230719101 06/11/2023 Uamrav bai 1726005030WL059093 Uamrav bai 00415 SBIN0017813 1326 1326 Processed 02/01/2024 328114073 Uamravbai STATE BANK OF INDIA(508548)
170 SARANGPUR MP-26-005-030-003/170
(DOBDA JAMINDAR) 		1726005030NRG24061120230720477 06/11/2023 Jay Singh 1726005030WL059151 Jay Singh 00415 SBIN0017813 884 884 Processed 02/01/2024 328114073 JaySingh BANK OF INDIA(508505)
171 SARANGPUR MP-26-005-030-003/177-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230719089 06/11/2023 Sanjay kumar 1726005030WL059092 Sanjay kumar 00415 SBIN0017813 1326 1326 Processed 02/01/2024 328114073 Sanjaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
172 SARANGPUR MP-26-005-030-003/206
(DOBDA JAMINDAR) 		1726005030NRG24061120230719049 06/11/2023 Aatmaram Nagar 1726005030WL059090 Aatmaram Nagar 00415 SBIN0017813 884 884 Processed 02/01/2024 328114073 AatmaramNagar AIRTEL PAYMENTS BANK LIMITED(990288)
173 SARANGPUR MP-26-005-030-003/29-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230719054 06/11/2023 Pramkumar nagar 1726005030WL059090 Pramkumar nagar 00415 SBIN0017813 884 884 Processed 02/01/2024 328114073 Pramkumarnagar STATE BANK OF INDIA(508548)
174 SARANGPUR MP-26-005-030-003/82-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230720503 06/11/2023 Lalit 1726005030WL059151 Lalit 00415 SBIN0017813 884 884 Processed 02/01/2024 328114073 Lalit STATE BANK OF INDIA(508548)
SubTotal 6188 6188
175 SARANGPUR MP-26-005-032-001/119-A
(DUGIYA) 		1726005032NRG24061120230717279 06/11/2023 MANOJMALVIYA 1726005032WL058996 MANOJMALVIYA 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 MANOJMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
176 SARANGPUR MP-26-005-032-002/100-D
(DUGIYA) 		1726005032NRG24061120230717352 06/11/2023 RAKESH 1726005032WL058999 RAKESH 00415 SBIN0030072 884 884 Processed 02/01/2024 328114073 RAKESH STATE BANK OF INDIA(508548)
177 SARANGPUR MP-26-005-032-002/106-A
(DUGIYA) 		1726005032NRG24061120230717353 06/11/2023 JOJANSINGH 1726005032WL058999 JOJANSINGH 00415 SBIN0030072 884 884 Processed 02/01/2024 328114073 JOJANSINGH STATE BANK OF INDIA(508548)
178 SARANGPUR MP-26-005-032-002/108-A
(DUGIYA) 		1726005032NRG24061120230717354 06/11/2023 Kishor 1726005032WL058999 Kishor 00415 SBIN0030072 884 884 Processed 02/01/2024 328114073 Kishor STATE BANK OF INDIA(508548)
179 SARANGPUR MP-26-005-032-002/108-A
(DUGIYA) 		1726005032NRG24061120230717355 06/11/2023 Ramklabai 1726005032WL058999 Ramklabai 00415 SBIN0030072 884 884 Processed 02/01/2024 328114073 Ramklabai STATE BANK OF INDIA(508548)
180 SARANGPUR MP-26-005-032-002/120
(DUGIYA) 		1726005032NRG24061120230717299 06/11/2023 LEELABAI 1726005032WL058996 LEELABAI 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
181 SARANGPUR MP-26-005-032-002/120
(DUGIYA) 		1726005032NRG24061120230717298 06/11/2023 VISNU 1726005032WL058996 VISNU 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 VISNU STATE BANK OF INDIA(508548)
182 SARANGPUR MP-26-005-032-002/131
(DUGIYA) 		1726005032NRG24061120230717300 06/11/2023 DALCHAND 1726005032WL058996 DALCHAND 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
183 SARANGPUR MP-26-005-032-002/131-A
(DUGIYA) 		1726005032NRG24061120230717303 06/11/2023 SHYMABAI 1726005032WL058996 SHYMABAI 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 SHYMABAI STATE BANK OF INDIA(508548)
184 SARANGPUR MP-26-005-032-002/132
(DUGIYA) 		1726005032NRG24061120230717304 06/11/2023 RADHESHYAM 1726005032WL058996 RADHESHYAM 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 RADHESHYAM STATE BANK OF INDIA(508548)
185 SARANGPUR MP-26-005-032-002/132
(DUGIYA) 		1726005032NRG24061120230717305 06/11/2023 Shyamltabai 1726005032WL058996 Shyamltabai 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 Shyamltabai STATE BANK OF INDIA(508548)
186 SARANGPUR MP-26-005-032-002/140
(DUGIYA) 		1726005032NRG24061120230717357 06/11/2023 Bhagwan singh 1726005032WL058999 Bhagwan singh 00415 SBIN0030072 884 884 Processed 02/01/2024 328114073 Bhagwansingh STATE BANK OF INDIA(508548)
187 SARANGPUR MP-26-005-032-002/140
(DUGIYA) 		1726005032NRG24061120230717358 06/11/2023 Nirmla 1726005032WL058999 Nirmla 00415 SBIN0030072 884 884 Processed 02/01/2024 328114073 Nirmla STATE BANK OF INDIA(508548)
188 SARANGPUR MP-26-005-032-002/155-B
(DUGIYA) 		1726005032NRG24061120230717359 06/11/2023 PRAKASH 1726005032WL058999 PRAKASH 00415 SBIN0030072 884 884 Processed 02/01/2024 328114073 PRAKASH STATE BANK OF INDIA(508548)
189 SARANGPUR MP-26-005-032-002/155-C
(DUGIYA) 		1726005032NRG24061120230717361 06/11/2023 RAKESH 1726005032WL058999 RAKESH 00415 SBIN0030072 884 884 Processed 02/01/2024 328114073 RAKESH STATE BANK OF INDIA(508548)
190 SARANGPUR MP-26-005-032-002/178-A
(DUGIYA) 		1726005032NRG24061120230717307 06/11/2023 Sidhibai 1726005032WL058996 Sidhibai 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 Sidhibai STATE BANK OF INDIA(508548)
191 SARANGPUR MP-26-005-032-002/178-B
(DUGIYA) 		1726005032NRG24061120230717309 06/11/2023 sunita 1726005032WL058996 sunita 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 sunita STATE BANK OF INDIA(508548)
192 SARANGPUR MP-26-005-032-002/179-A
(DUGIYA) 		1726005032NRG24061120230717363 06/11/2023 SUNIL 1726005032WL058999 SUNIL 00415 SBIN0030072 884 884 Processed 02/01/2024 328114073 SUNIL BANK OF INDIA(508505)
193 SARANGPUR MP-26-005-032-002/179-B
(DUGIYA) 		1726005032NRG24061120230717364 06/11/2023 KALUSINGH 1726005032WL058999 KALUSINGH 00415 SBIN0030072 884 884 Processed 02/01/2024 328114073 KALUSINGH STATE BANK OF INDIA(508548)
194 SARANGPUR MP-26-005-032-002/182-B
(DUGIYA) 		1726005032NRG24061120230717310 06/11/2023 Manojkumar 1726005032WL058996 Manojkumar 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 Manojkumar STATE BANK OF INDIA(508548)
195 SARANGPUR MP-26-005-032-002/184
(DUGIYA) 		1726005032NRG24061120230717312 06/11/2023 Mahendre 1726005032WL058996 Mahendre 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 Mahendre STATE BANK OF INDIA(508548)
196 SARANGPUR MP-26-005-032-002/185-B
(DUGIYA) 		1726005032NRG24061120230717314 06/11/2023 Manju 1726005032WL058996 Manju 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 Manju STATE BANK OF INDIA(508548)
197 SARANGPUR MP-26-005-032-002/185-C
(DUGIYA) 		1726005032NRG24061120230717315 06/11/2023 Shyamubai 1726005032WL058996 Shyamubai 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 Shyamubai STATE BANK OF INDIA(508548)
198 SARANGPUR MP-26-005-032-002/185-D
(DUGIYA) 		1726005032NRG24061120230717316 06/11/2023 Ishwer 1726005032WL058996 Ishwer 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 Ishwer STATE BANK OF INDIA(508548)
199 SARANGPUR MP-26-005-032-002/185-D
(DUGIYA) 		1726005032NRG24061120230717317 06/11/2023 Krishnabai 1726005032WL058997 Krishnabai 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 Krishnabai STATE BANK OF INDIA(508548)
200 SARANGPUR MP-26-005-032-002/200-C
(DUGIYA) 		1726005032NRG24061120230717319 06/11/2023 Mahesh 1726005032WL058997 Mahesh 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 Mahesh STATE BANK OF INDIA(508548)
201 SARANGPUR MP-26-005-032-002/205-D
(DUGIYA) 		1726005032NRG24061120230717321 06/11/2023 BHURI 1726005032WL058997 BHURI 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 BHURI STATE BANK OF INDIA(508548)
202 SARANGPUR MP-26-005-032-002/205-D
(DUGIYA) 		1726005032NRG24061120230717320 06/11/2023 VISNUPRASAD 1726005032WL058997 VISNUPRASAD 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 VISNUPRASAD STATE BANK OF INDIA(508548)
203 SARANGPUR MP-26-005-032-002/206-B
(DUGIYA) 		1726005032NRG24061120230717365 06/11/2023 JIVANSINGH 1726005032WL058999 JIVANSINGH 00415 SBIN0030072 884 884 Processed 02/01/2024 328114073 JIVANSINGH STATE BANK OF INDIA(508548)
204 SARANGPUR MP-26-005-032-002/212-A
(DUGIYA) 		1726005032NRG24061120230717367 06/11/2023 Rajkumari 1726005032WL058999 Rajkumari 00415 SBIN0030072 884 884 Processed 02/01/2024 328114073 Rajkumari STATE BANK OF INDIA(508548)
205 SARANGPUR MP-26-005-032-002/212-A
(DUGIYA) 		1726005032NRG24061120230717366 06/11/2023 RAMCHARAN 1726005032WL058999 RAMCHARAN 00415 SBIN0030072 884 884 Processed 02/01/2024 328114073 RAMCHARAN STATE BANK OF INDIA(508548)
206 SARANGPUR MP-26-005-032-002/22-C
(DUGIYA) 		1726005032NRG24061120230717323 06/11/2023 Babulala 1726005032WL058997 Babulala 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 Babulala STATE BANK OF INDIA(508548)
207 SARANGPUR MP-26-005-032-002/22-C
(DUGIYA) 		1726005032NRG24061120230717324 06/11/2023 Pavitrabai 1726005032WL058997 Pavitrabai 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
208 SARANGPUR MP-26-005-032-002/237
(DUGIYA) 		1726005032NRG24061120230717368 06/11/2023 DHARA SINGH 1726005032WL058999 DHARA SINGH 00415 SBIN0030072 884 884 Processed 02/01/2024 328114073 DHARASINGH STATE BANK OF INDIA(508548)
209 SARANGPUR MP-26-005-032-002/316-D
(DUGIYA) 		1726005032NRG24061120230717327 06/11/2023 SULOCHNABAI 1726005032WL058997 SULOCHNABAI 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 SULOCHNABAI STATE BANK OF INDIA(508548)
210 SARANGPUR MP-26-005-032-002/55-B
(DUGIYA) 		1726005032NRG24061120230717376 06/11/2023 KAMAL 1726005032WL058999 KAMAL 00415 SBIN0030072 884 884 Processed 02/01/2024 328114073 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
211 SARANGPUR MP-26-005-032-002/56-B
(DUGIYA) 		1726005032NRG24061120230717329 06/11/2023 RAHUL 1726005032WL058997 RAHUL 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
212 SARANGPUR MP-26-005-032-002/62
(DUGIYA) 		1726005032NRG24061120230717331 06/11/2023 Dalabai 1726005032WL058997 Dalabai 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 Dalabai STATE BANK OF INDIA(508548)
213 SARANGPUR MP-26-005-032-002/723
(DUGIYA) 		1726005032NRG24061120230717336 06/11/2023 Shelendra 1726005032WL058997 Shelendra 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 Shelendra STATE BANK OF INDIA(508548)
214 SARANGPUR MP-26-005-032-002/727
(DUGIYA) 		1726005032NRG24061120230717338 06/11/2023 Jitendra 1726005032WL058997 Jitendra 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 Jitendra STATE BANK OF INDIA(508548)
215 SARANGPUR MP-26-005-032-002/734-C
(DUGIYA) 		1726005032NRG24061120230717379 06/11/2023 MAYA 1726005032WL058999 MAYA 00415 SBIN0030072 884 884 Processed 02/01/2024 328114073 MAYA STATE BANK OF INDIA(508548)
216 SARANGPUR MP-26-005-032-002/750
(DUGIYA) 		1726005032NRG24061120230717381 06/11/2023 REENABAI 1726005032WL058999 REENABAI 00415 SBIN0030072 884 884 Processed 02/01/2024 328114073 REENABAI STATE BANK OF INDIA(508548)
217 SARANGPUR MP-26-005-032-002/775
(DUGIYA) 		1726005032NRG24061120230717383 06/11/2023 RUPKUVER 1726005032WL058999 RUPKUVER 00415 SBIN0030072 884 884 Processed 02/01/2024 328114073 RUPKUVER STATE BANK OF INDIA(508548)
218 SARANGPUR MP-26-005-032-002/78-B
(DUGIYA) 		1726005032NRG24061120230717341 06/11/2023 BABULAL 1726005032WL058997 BABULAL 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 BABULAL STATE BANK OF INDIA(508548)
219 SARANGPUR MP-26-005-032-002/781
(DUGIYA) 		1726005032NRG24061120230717385 06/11/2023 SUNIL 1726005032WL058999 SUNIL 00415 SBIN0030072 884 884 Processed 02/01/2024 328114073 SUNIL STATE BANK OF INDIA(508548)
220 SARANGPUR MP-26-005-032-002/783
(DUGIYA) 		1726005032NRG24061120230717342 06/11/2023 KAMAL 1726005032WL058997 KAMAL 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 KAMAL STATE BANK OF INDIA(508548)
221 SARANGPUR MP-26-005-032-002/786
(DUGIYA) 		1726005032NRG24061120230717343 06/11/2023 Bharatsingh 1726005032WL058997 Bharatsingh 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 Bharatsingh STATE BANK OF INDIA(508548)
222 SARANGPUR MP-26-005-032-002/822
(DUGIYA) 		1726005032NRG24061120230717344 06/11/2023 Rahul 1726005032WL058997 Rahul 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 Rahul STATE BANK OF INDIA(508548)
223 SARANGPUR MP-26-005-032-002/90-C
(DUGIYA) 		1726005032NRG24061120230717390 06/11/2023 Chintaram 1726005032WL058999 Chintaram 00415 SBIN0030072 884 884 Processed 02/01/2024 328114073 Chintaram STATE BANK OF INDIA(508548)
224 SARANGPUR MP-26-005-037-001/522-A
(GULAWTA) 		1726005037NRG24061120230717945 06/11/2023 SEEMA BAI 1726005037WL059035 SEEMA BAI 00415 SBIN0030072 663 663 Processed 02/01/2024 328114073 SEEMABAI STATE BANK OF INDIA(508548)
225 SARANGPUR MP-26-005-056-001/104
(KUPA) 		1726005056NRG24061120230717244 06/11/2023 ISHWAR SINGH 1726005056WL058993 ISHWAR SINGH 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 ISHWARSINGH STATE BANK OF INDIA(508548)
226 SARANGPUR MP-26-005-056-001/133-B
(KUPA) 		1726005056NRG24061120230717249 06/11/2023 Dinesh 1726005056WL058993 Dinesh 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 Dinesh STATE BANK OF INDIA(508548)
227 SARANGPUR MP-26-005-056-001/139
(KUPA) 		1726005056NRG24061120230717255 06/11/2023 Bhura Bai 1726005056WL058993 Bhura Bai 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 BhuraBai STATE BANK OF INDIA(508548)
228 SARANGPUR MP-26-005-056-001/171
(KUPA) 		1726005056NRG24061120230717262 06/11/2023 DURGA BAI 1726005056WL058993 DURGA BAI 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 DURGABAI STATE BANK OF INDIA(508548)
229 SARANGPUR MP-26-005-056-001/171-B
(KUPA) 		1726005056NRG24061120230717266 06/11/2023 BHAGAWATI BAI 1726005056WL058993 BHAGAWATI BAI 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 BHAGAWATIBAI STATE BANK OF INDIA(508548)
230 SARANGPUR MP-26-005-056-001/171-C
(KUPA) 		1726005056NRG24061120230717268 06/11/2023 BHURI BaI 1726005056WL058993 BHURI BaI 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 BHURIBaI STATE BANK OF INDIA(508548)
231 SARANGPUR MP-26-005-056-001/20-A
(KUPA) 		1726005056NRG24061120230717222 06/11/2023 Shantabai 1726005056WL058992 Shantabai 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 Shantabai STATE BANK OF INDIA(508548)
232 SARANGPUR MP-26-005-056-001/220
(KUPA) 		1726005056NRG24061120230717228 06/11/2023 Babu Lal 1726005056WL058992 Babu Lal 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 BabuLal STATE BANK OF INDIA(508548)
233 SARANGPUR MP-26-005-056-001/220
(KUPA) 		1726005056NRG24061120230717231 06/11/2023 Urmila Pal 1726005056WL058992 Urmila Pal 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 UrmilaPal INDIA POST PAYMENTS BANK LIMITED(508528)
234 SARANGPUR MP-26-005-056-001/248
(KUPA) 		1726005056NRG24061120230717232 06/11/2023 Rameshchandra 1726005056WL058992 Rameshchandra 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
235 SARANGPUR MP-26-005-061-001/35-A
(MAHU) 		1726005061NRG24061120230717747 06/11/2023 Rakesh 1726005061WL059022 Rakesh 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328114073 Rakesh STATE BANK OF INDIA(508548)
SubTotal 71383 71383
236 SARANGPUR MP-26-005-061-001/88-A
(MAHU) 		1726005061NRG24061120230717750 06/11/2023 mukesh 1726005061WL059022 mukesh 00415 SBIN0030181 1326 1326 Processed 02/01/2024 328114073 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
237 SARANGPUR MP-26-005-030-001/135
(DOBDA JAMINDAR) 		1726005030NRG24061120230720444 06/11/2023 Ram Chandra 1726005030WL059151 Ram Chandra 00415 SBIN0030195 884 884 Processed 02/01/2024 328114073 RamChandra BANK OF INDIA(508505)
238 SARANGPUR MP-26-005-030-001/148
(DOBDA JAMINDAR) 		1726005030NRG24061120230719066 06/11/2023 Lalita bai 1726005030WL059091 Lalita bai 00415 SBIN0030195 884 884 Processed 02/01/2024 328114073 Lalitabai STATE BANK OF INDIA(508548)
239 SARANGPUR MP-26-005-030-001/148
(DOBDA JAMINDAR) 		1726005030NRG24061120230719065 06/11/2023 Rang Lal 1726005030WL059091 Rang Lal 00415 SBIN0030195 884 884 Processed 02/01/2024 328114073 RangLal NARMADA JHABUA GRAMIN BANK(508515)
240 SARANGPUR MP-26-005-030-001/169-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230719076 06/11/2023 Radhika bai 1726005030WL059091 Radhika bai 00415 SBIN0030195 663 663 Processed 02/01/2024 328114073 Radhikabai STATE BANK OF INDIA(508548)
241 SARANGPUR MP-26-005-030-001/41
(DOBDA JAMINDAR) 		1726005030NRG24061120230720456 06/11/2023 Ramkala bai 1726005030WL059151 Ramkala bai 00415 SBIN0030195 884 884 Processed 02/01/2024 328114073 Ramkalabai STATE BANK OF INDIA(508548)
242 SARANGPUR MP-26-005-030-001/419
(DOBDA JAMINDAR) 		1726005030NRG24061120230720458 06/11/2023 Bhuli bai 1726005030WL059151 Bhuli bai 00415 SBIN0030195 884 884 Processed 02/01/2024 328114073 Bhulibai STATE BANK OF INDIA(508548)
243 SARANGPUR MP-26-005-030-001/421
(DOBDA JAMINDAR) 		1726005030NRG24061120230720460 06/11/2023 Shilabai 1726005030WL059151 Shilabai 00415 SBIN0030195 884 884 Processed 02/01/2024 328114073 Shilabai STATE BANK OF INDIA(508548)
244 SARANGPUR MP-26-005-030-001/422
(DOBDA JAMINDAR) 		1726005030NRG24061120230720461 06/11/2023 Reena bai 1726005030WL059151 Reena bai 00415 SBIN0030195 884 884 Processed 02/01/2024 328114073 Reenabai STATE BANK OF INDIA(508548)
245 SARANGPUR MP-26-005-030-003/167
(DOBDA JAMINDAR) 		1726005030NRG24061120230720474 06/11/2023 Savitra bai 1726005030WL059151 Savitra bai 00415 SBIN0030195 884 884 Processed 02/01/2024 328114073 Savitrabai STATE BANK OF INDIA(508548)
246 SARANGPUR MP-26-005-030-003/168
(DOBDA JAMINDAR) 		1726005030NRG24061120230720476 06/11/2023 Lalta bai 1726005030WL059151 Lalta bai 00415 SBIN0030195 884 884 Processed 02/01/2024 328114073 Laltabai STATE BANK OF INDIA(508548)
247 SARANGPUR MP-26-005-030-003/172
(DOBDA JAMINDAR) 		1726005030NRG24061120230719103 06/11/2023 Dev bai 1726005030WL059093 Dev bai 00415 SBIN0030195 1326 1326 Processed 02/01/2024 328114073 Devbai STATE BANK OF INDIA(508548)
248 SARANGPUR MP-26-005-030-003/174
(DOBDA JAMINDAR) 		1726005030NRG24061120230719036 06/11/2023 Santosh bai 1726005030WL059090 Santosh bai 00415 SBIN0030195 884 884 Processed 02/01/2024 328114073 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
249 SARANGPUR MP-26-005-030-003/178
(DOBDA JAMINDAR) 		1726005030NRG24061120230719040 06/11/2023 Sodara bai 1726005030WL059090 Sodara bai 00415 SBIN0030195 884 884 Processed 02/01/2024 328114073 Sodarabai INDIA POST PAYMENTS BANK LIMITED(508528)
250 SARANGPUR MP-26-005-030-003/202
(DOBDA JAMINDAR) 		1726005030NRG24061120230719108 06/11/2023 Seema Nagar 1726005030WL059093 Seema Nagar 00415 SBIN0030195 1326 1326 Processed 02/01/2024 328114073 SeemaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
251 SARANGPUR MP-26-005-030-003/209
(DOBDA JAMINDAR) 		1726005030NRG24061120230720485 06/11/2023 Duli Chand 1726005030WL059151 Duli Chand 00415 SBIN0030195 884 884 Processed 02/01/2024 328114073 DuliChand INDIA POST PAYMENTS BANK LIMITED(508528)
252 SARANGPUR MP-26-005-030-003/209
(DOBDA JAMINDAR) 		1726005030NRG24061120230720486 06/11/2023 Uamrav bai 1726005030WL059151 Uamrav bai 00415 SBIN0030195 884 884 Processed 02/01/2024 328114073 Uamravbai STATE BANK OF INDIA(508548)
253 SARANGPUR MP-26-005-030-003/23
(DOBDA JAMINDAR) 		1726005030NRG24061120230719091 06/11/2023 Shusila bai 1726005030WL059092 Shusila bai 00415 SBIN0030195 1326 1326 Processed 02/01/2024 328114073 Shusilabai INDIA POST PAYMENTS BANK LIMITED(508528)
254 SARANGPUR MP-26-005-030-003/37
(DOBDA JAMINDAR) 		1726005030NRG24061120230720488 06/11/2023 Durga Prasad 1726005030WL059151 Durga Prasad 00415 SBIN0030195 884 884 Processed 02/01/2024 328114073 DurgaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
255 SARANGPUR MP-26-005-030-003/37
(DOBDA JAMINDAR) 		1726005030NRG24061120230720489 06/11/2023 Sayama bai 1726005030WL059151 Sayama bai 00415 SBIN0030195 884 884 Processed 02/01/2024 328114073 Sayamabai STATE BANK OF INDIA(508548)
256 SARANGPUR MP-26-005-030-003/84-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230719082 06/11/2023 Sandeep Goswami 1726005030WL059091 Sandeep Goswami 00415 SBIN0030195 663 663 Processed 02/01/2024 328114073 SandeepGoswami FINO PAYMENTS BANK LTD(608001)
257 SARANGPUR MP-26-005-077-001/339
(SARALI) 		1726005077NRG24061120230720504 06/11/2023 bablu 1726005077WL059152 bablu 00415 SBIN0030195 1326 1326 Processed 02/01/2024 328114073 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19890 19890
258 SARANGPUR MP-26-005-032-002/338-C
(DUGIYA) 		1726005032NRG24061120230717373 06/11/2023 URMILA 1726005032WL058999 URMILA 00415 SBIN0030247 884 884 Processed 02/01/2024 328114073 URMILA STATE BANK OF INDIA(508548)
SubTotal 884 884
259 SARANGPUR MP-26-005-032-002/170-B
(DUGIYA) 		1726005032NRG24061120230717362 06/11/2023 Rajesh 1726005032WL058999 Rajesh 00468 UBIN0547719 884 884 Processed 02/01/2024 328114073 Rajesh UNION BANK OF INDIA(508500)
SubTotal 884 884
260 SARANGPUR MP-26-005-030-003/108-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230719025 06/11/2023 Lakhan Nagar 1726005030WL059090 Lakhan Nagar 00553 INDB0000241 663 663 Processed 02/01/2024 328114073 LakhanNagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
261 SARANGPUR MP-26-005-032-002/843
(DUGIYA) 		1726005032NRG24061120230717387 06/11/2023 Hemlta bai 1726005032WL058999 Hemlta bai 00666 IDFB0041411 884 884 Processed 02/01/2024 328114073 Hemltabai INDIA POST PAYMENTS BANK LIMITED(508528)
262 SARANGPUR MP-26-005-032-002/844
(DUGIYA) 		1726005032NRG24061120230717389 06/11/2023 Kelash bai 1726005032WL058999 Kelash bai 00666 IDFB0041411 884 884 Processed 02/01/2024 328114073 Kelashbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
263 SARANGPUR MP-26-005-030-003/108-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230719026 06/11/2023 Kavita Nagar 1726005030WL059090 Kavita Nagar 00691 IPOS0000001 884 884 Processed 02/01/2024 328114073 KavitaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
264 SARANGPUR MP-26-005-030-003/137-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230719029 06/11/2023 Rahul 1726005030WL059090 Rahul 00691 IPOS0000001 884 884 Processed 02/01/2024 328114073 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
265 SARANGPUR MP-26-005-030-003/137-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230719030 06/11/2023 Sunil 1726005030WL059090 Sunil 00691 IPOS0000001 884 884 Processed 02/01/2024 328114073 Sunil AU SMALL FINANCE BANK LTD(608088)
266 SARANGPUR MP-26-005-030-003/17-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230719034 06/11/2023 Bhagwan singh 1726005030WL059090 Bhagwan singh 00691 IPOS0000001 884 884 Processed 02/01/2024 328114073 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
267 SARANGPUR MP-26-005-030-003/206-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230720481 06/11/2023 Santosh Bai 1726005030WL059151 Santosh Bai 00691 IPOS0000001 884 884 Processed 02/01/2024 328114073 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
268 SARANGPUR MP-26-005-030-003/50-B
(DOBDA JAMINDAR) 		1726005030NRG24061120230720492 06/11/2023 Lalit Nagar 1726005030WL059151 Lalit Nagar 00691 IPOS0000001 884 884 Processed 02/01/2024 328114073 LalitNagar INDIA POST PAYMENTS BANK LIMITED(508528)
269 SARANGPUR MP-26-005-030-003/7-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230720500 06/11/2023 Gokul Sahu 1726005030WL059151 Gokul Sahu 00691 IPOS0000001 884 884 Processed 02/01/2024 328114073 GokulSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
270 SARANGPUR MP-26-005-056-001/112-A
(KUPA) 		1726005056NRG24061120230717247 06/11/2023 Sheela 1726005056WL058993 Sheela 00697 BKID0MG0136 1326 1326 Processed 02/01/2024 328114073 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
271 SARANGPUR MP-26-005-030-003/101-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230720467 06/11/2023 Rachana bai 1726005030WL059151 Rachana bai 00697 BKID0MG0309 884 884 Processed 02/01/2024 328114073 Rachanabai INDIA POST PAYMENTS BANK LIMITED(508528)
272 SARANGPUR MP-26-005-030-003/135
(DOBDA JAMINDAR) 		1726005030NRG24061120230719028 06/11/2023 Kanchan bai 1726005030WL059090 Kanchan bai 00697 BKID0MG0309 884 884 Processed 02/01/2024 328114073 Kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
273 SARANGPUR MP-26-005-030-003/174-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230719037 06/11/2023 Rahul 1726005030WL059090 Rahul 00697 BKID0MG0309 884 884 Processed 02/01/2024 328114073 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
274 SARANGPUR MP-26-005-030-003/206-A
(DOBDA JAMINDAR) 		1726005030NRG24061120230720480 06/11/2023 Rambabu 1726005030WL059151 Rambabu 00697 BKID0MG0309 884 884 Processed 02/01/2024 328114073 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
275 SARANGPUR MP-26-005-056-001/119-B
(KUPA) 		1726005056NRG24061120230717248 06/11/2023 balusingh 1726005056WL058993 balusingh 00697 BKID0MG0311 1326 1326 Processed 02/01/2024 328114073 balusingh NARMADA JHABUA GRAMIN BANK(508515)
276 SARANGPUR MP-26-005-056-001/134-A
(KUPA) 		1726005056NRG24061120230717250 06/11/2023 Dirapsingh 1726005056WL058993 Dirapsingh 00697 BKID0MG0311 1326 1326 Processed 02/01/2024 328114073 Dirapsingh NARMADA JHABUA GRAMIN BANK(508515)
277 SARANGPUR MP-26-005-056-001/139
(KUPA) 		1726005056NRG24061120230717254 06/11/2023 Mukesh 1726005056WL058993 Mukesh 00697 BKID0MG0311 1326 1326 Processed 02/01/2024 328114073 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
278 SARANGPUR MP-26-005-056-001/153-B
(KUPA) 		1726005056NRG24061120230717259 06/11/2023 Rupsingh 1726005056WL058993 Rupsingh 00697 BKID0MG0311 1326 1326 Processed 02/01/2024 328114073 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
279 SARANGPUR MP-26-005-056-001/168-A
(KUPA) 		1726005056NRG24061120230717260 06/11/2023 Bherusingh 1726005056WL058993 Bherusingh 00697 BKID0MG0311 1326 1326 Processed 02/01/2024 328114073 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
280 SARANGPUR MP-26-005-056-001/174-A
(KUPA) 		1726005056NRG24061120230717269 06/11/2023 Vikarmsingh 1726005056WL058993 Vikarmsingh 00697 BKID0MG0311 1326 1326 Processed 02/01/2024 328114073 Vikarmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
281 SARANGPUR MP-26-005-056-001/174-B
(KUPA) 		1726005056NRG24061120230717270 06/11/2023 Dulesingh 1726005056WL058993 Dulesingh 00697 BKID0MG0311 1326 1326 Processed 02/01/2024 328114073 Dulesingh NARMADA JHABUA GRAMIN BANK(508515)
282 SARANGPUR MP-26-005-056-001/19-A
(KUPA) 		1726005056NRG24061120230717219 06/11/2023 Devi Singh 1726005056WL058992 Devi Singh 00697 BKID0MG0311 1326 1326 Processed 02/01/2024 328114073 DeviSingh BANK OF INDIA(508505)
283 SARANGPUR MP-26-005-056-001/203-A
(KUPA) 		1726005056NRG24061120230717226 06/11/2023 Kelash 1726005056WL058992 Kelash 00697 BKID0MG0311 1326 1326 Processed 02/01/2024 328114073 Kelash NARMADA JHABUA GRAMIN BANK(508515)
284 SARANGPUR MP-26-005-056-001/220
(KUPA) 		1726005056NRG24061120230717229 06/11/2023 Krishna 1726005056WL058992 Krishna 00697 BKID0MG0311 1326 1326 Processed 02/01/2024 328114073 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
285 SARANGPUR MP-26-005-056-001/61-A
(KUPA) 		1726005056NRG24061120230717241 06/11/2023 suresh pal 1726005056WL058992 suresh pal 00697 BKID0MG0311 1105 1105 Processed 02/01/2024 328114073 sureshpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
286 SARANGPUR MP-26-005-037-001/277-A
(GULAWTA) 		1726005037NRG24061120230717940 06/11/2023 JAYRAM 1726005037WL059035 JAYRAM 00697 BKID0MG0322 1326 1326 Processed 02/01/2024 328114073 JAYRAM STATE BANK OF INDIA(508548)
287 SARANGPUR MP-26-005-037-001/34-A
(GULAWTA) 		1726005037NRG24061120230717941 06/11/2023 LAXME CANDH 1726005037WL059035 LAXME CANDH 00697 BKID0MG0322 1326 1326 Processed 02/01/2024 328114073 LAXMECANDH NARMADA JHABUA GRAMIN BANK(508515)
288 SARANGPUR MP-26-005-061-001/15
(MAHU) 		1726005061NRG24061120230717744 06/11/2023 banwari 1726005061WL059022 banwari 00697 BKID0MG0322 1326 1326 Processed 02/01/2024 328114073 banwari STATE BANK OF INDIA(508548)
289 SARANGPUR MP-26-005-061-001/162-A
(MAHU) 		1726005061NRG24061120230717754 06/11/2023 mahendr 1726005061WL059023 mahendr 00697 BKID0MG0322 1326 1326 Processed 02/01/2024 328114073 mahendr STATE BANK OF INDIA(508548)
290 SARANGPUR MP-26-005-061-001/162-A
(MAHU) 		1726005061NRG24061120230717755 06/11/2023 sanjubai 1726005061WL059023 sanjubai 00697 BKID0MG0322 1326 1326 Processed 02/01/2024 328114073 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
291 SARANGPUR MP-26-005-061-001/171-A
(MAHU) 		1726005061NRG24061120230717745 06/11/2023 biramsingh 1726005061WL059022 biramsingh 00697 BKID0MG0322 1326 1326 Processed 02/01/2024 328114073 biramsingh BANK OF INDIA(508505)
292 SARANGPUR MP-26-005-061-001/185-A
(MAHU) 		1726005061NRG24061120230717756 06/11/2023 Shyam Singh 1726005061WL059023 Shyam Singh 00697 BKID0MG0322 1326 1326 Processed 02/01/2024 328114073 ShyamSingh NARMADA JHABUA GRAMIN BANK(508515)
293 SARANGPUR MP-26-005-061-001/186-A
(MAHU) 		1726005061NRG24061120230717758 06/11/2023 narmda Bai 1726005061WL059023 narmda Bai 00697 BKID0MG0322 1326 1326 Processed 02/01/2024 328114073 narmdaBai NARMADA JHABUA GRAMIN BANK(508515)
294 SARANGPUR MP-26-005-061-001/186-A
(MAHU) 		1726005061NRG24061120230717757 06/11/2023 surendar Singh 1726005061WL059023 surendar Singh 00697 BKID0MG0322 1326 1326 Processed 02/01/2024 328114073 surendarSingh STATE BANK OF INDIA(508548)
295 SARANGPUR MP-26-005-061-001/254-B
(MAHU) 		1726005061NRG24061120230717759 06/11/2023 Bhagwansingh 1726005061WL059023 Bhagwansingh 00697 BKID0MG0322 1326 1326 Processed 02/01/2024 328114073 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
296 SARANGPUR MP-26-005-061-001/304-A
(MAHU) 		1726005061NRG24061120230717760 06/11/2023 SATISH KUMAR 1726005061WL059023 SATISH KUMAR 00697 BKID0MG0322 1326 1326 Processed 02/01/2024 328114073 SATISHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
297 SARANGPUR MP-26-005-061-001/304-A
(MAHU) 		1726005061NRG24061120230717761 06/11/2023 SEEMA BAI 1726005061WL059023 SEEMA BAI 00697 BKID0MG0322 1326 1326 Processed 02/01/2024 328114073 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
298 SARANGPUR MP-26-005-061-001/35-A
(MAHU) 		1726005061NRG24061120230717748 06/11/2023 Sakuntala 1726005061WL059022 Sakuntala 00697 BKID0MG0322 1326 1326 Processed 02/01/2024 328114073 Sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
299 SARANGPUR MP-26-005-061-001/64-A
(MAHU) 		1726005061NRG24061120230717762 06/11/2023 dinesh 1726005061WL059023 dinesh 00697 BKID0MG0322 1326 1326 Processed 02/01/2024 328114073 dinesh NARMADA JHABUA GRAMIN BANK(508515)
300 SARANGPUR MP-26-005-061-001/64-A
(MAHU) 		1726005061NRG24061120230717763 06/11/2023 sardar 1726005061WL059023 sardar 00697 BKID0MG0322 1326 1326 Processed 02/01/2024 328114073 sardar NARMADA JHABUA GRAMIN BANK(508515)
301 SARANGPUR MP-26-005-061-001/87
(MAHU) 		1726005061NRG24061120230717749 06/11/2023 ghanshyam 1726005061WL059022 ghanshyam 00697 BKID0MG0322 1326 1326 Processed 02/01/2024 328114073 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
302 SARANGPUR MP-26-005-061-001/88-A
(MAHU) 		1726005061NRG24061120230717751 06/11/2023 sangita 1726005061WL059022 sangita 00697 BKID0MG0322 1326 1326 Processed 02/01/2024 328114073 sangita NARMADA JHABUA GRAMIN BANK(508515)
303 SARANGPUR MP-26-005-061-001/90-C
(MAHU) 		1726005061NRG24061120230717753 06/11/2023 puja 1726005061WL059022 puja 00697 BKID0MG0322 1326 1326 Processed 02/01/2024 328114073 puja NARMADA JHABUA GRAMIN BANK(508515)
304 SARANGPUR MP-26-005-061-001/90-C
(MAHU) 		1726005061NRG24061120230717752 06/11/2023 Ramsingh 1726005061WL059022 Ramsingh 00697 BKID0MG0322 1326 1326 Processed 02/01/2024 328114073 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
305 SARANGPUR MP-26-005-032-001/107
(DUGIYA) 		1726005032NRG24061120230717278 06/11/2023 Rampal singh 1726005032WL058996 Rampal singh 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328114073 Rampalsingh NARMADA JHABUA GRAMIN BANK(508515)
306 SARANGPUR MP-26-005-032-001/107
(DUGIYA) 		1726005032NRG24061120230717277 06/11/2023 Rekhakuver 1726005032WL058996 Rekhakuver 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328114073 Rekhakuver NARMADA JHABUA GRAMIN BANK(508515)
307 SARANGPUR MP-26-005-032-001/119-A
(DUGIYA) 		1726005032NRG24061120230717280 06/11/2023 SEEMABAI 1726005032WL058996 SEEMABAI 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328114073 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
308 SARANGPUR MP-26-005-032-001/155
(DUGIYA) 		1726005032NRG24061120230717281 06/11/2023 Kamal 1726005032WL058996 Kamal 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328114073 Kamal BANK OF INDIA(508505)
309 SARANGPUR MP-26-005-032-001/6
(DUGIYA) 		1726005032NRG24061120230717286 06/11/2023 BIHARILAL 1726005032WL058996 BIHARILAL 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328114073 BIHARILAL BANK OF INDIA(508505)
310 SARANGPUR MP-26-005-032-001/99-B
(DUGIYA) 		1726005032NRG24061120230717290 06/11/2023 devkaran 1726005032WL058996 devkaran 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328114073 devkaran NARMADA JHABUA GRAMIN BANK(508515)
311 SARANGPUR MP-26-005-032-002/10-C
(DUGIYA) 		1726005032NRG24061120230717291 06/11/2023 BHONISINGH 1726005032WL058996 BHONISINGH 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328114073 BHONISINGH NARMADA JHABUA GRAMIN BANK(508515)
312 SARANGPUR MP-26-005-032-002/107
(DUGIYA) 		1726005032NRG24061120230717293 06/11/2023 VILMKUVER 1726005032WL058996 VILMKUVER 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328114073 VILMKUVER NARMADA JHABUA GRAMIN BANK(508515)
313 SARANGPUR MP-26-005-032-002/113-A
(DUGIYA) 		1726005032NRG24061120230717296 06/11/2023 Mukesh 1726005032WL058996 Mukesh 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328114073 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
314 SARANGPUR MP-26-005-032-002/113-A
(DUGIYA) 		1726005032NRG24061120230717297 06/11/2023 Priynka 1726005032WL058996 Priynka 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328114073 Priynka NARMADA JHABUA GRAMIN BANK(508515)
315 SARANGPUR MP-26-005-032-002/119-A
(DUGIYA) 		1726005032NRG24061120230717356 06/11/2023 DURGAPRASAD 1726005032WL058999 DURGAPRASAD 00697 BKID0MG0326 884 884 Processed 02/01/2024 328114073 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
316 SARANGPUR MP-26-005-032-002/184
(DUGIYA) 		1726005032NRG24061120230717313 06/11/2023 Girjabai 1726005032WL058996 Girjabai 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328114073 Girjabai INDUSIND BANK(607189)
317 SARANGPUR MP-26-005-032-002/187-A
(DUGIYA) 		1726005032NRG24061120230717318 06/11/2023 MUKESH 1726005032WL058997 MUKESH 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328114073 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
318 SARANGPUR MP-26-005-032-002/326
(DUGIYA) 		1726005032NRG24061120230717370 06/11/2023 KALUSINGH 1726005032WL058999 KALUSINGH 00697 BKID0MG0326 884 884 Processed 02/01/2024 328114073 KALUSINGH BANK OF INDIA(508505)
319 SARANGPUR MP-26-005-032-002/35-B
(DUGIYA) 		1726005032NRG24061120230717374 06/11/2023 ATMARAM 1726005032WL058999 ATMARAM 00697 BKID0MG0326 884 884 Processed 02/01/2024 328114073 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
320 SARANGPUR MP-26-005-032-002/350
(DUGIYA) 		1726005032NRG24061120230717328 06/11/2023 RAMPRASAD 1726005032WL058997 RAMPRASAD 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328114073 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
321 SARANGPUR MP-26-005-032-002/62-A
(DUGIYA) 		1726005032NRG24061120230717333 06/11/2023 antarbai 1726005032WL058997 antarbai 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328114073 antarbai INDUSIND BANK(607189)
322 SARANGPUR MP-26-005-032-002/692
(DUGIYA) 		1726005032NRG24061120230717334 06/11/2023 Sidhu singh 1726005032WL058997 Sidhu singh 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328114073 Sidhusingh NARMADA JHABUA GRAMIN BANK(508515)
323 SARANGPUR MP-26-005-032-002/734
(DUGIYA) 		1726005032NRG24061120230717378 06/11/2023 RAMSUDHIBAI 1726005032WL058999 RAMSUDHIBAI 00697 BKID0MG0326 884 884 Processed 02/01/2024 328114073 RAMSUDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
324 SARANGPUR MP-26-005-032-002/741
(DUGIYA) 		1726005032NRG24061120230717380 06/11/2023 Gitabai 1726005032WL058999 Gitabai 00697 BKID0MG0326 884 884 Processed 02/01/2024 328114073 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
325 SARANGPUR MP-26-005-032-002/77
(DUGIYA) 		1726005032NRG24061120230717340 06/11/2023 Gopilal 1726005032WL058997 Gopilal 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328114073 Gopilal NARMADA JHABUA GRAMIN BANK(508515)
326 SARANGPUR MP-26-005-032-002/843
(DUGIYA) 		1726005032NRG24061120230717386 06/11/2023 Kesher singh 1726005032WL058999 Kesher singh 00697 BKID0MG0326 884 884 Processed 02/01/2024 328114073 Keshersingh NARMADA JHABUA GRAMIN BANK(508515)
327 SARANGPUR MP-26-005-032-002/844
(DUGIYA) 		1726005032NRG24061120230717388 06/11/2023 Girvar singh 1726005032WL058999 Girvar singh 00697 BKID0MG0326 884 884 Processed 02/01/2024 328114073 Girvarsingh NARMADA JHABUA GRAMIN BANK(508515)
328 SARANGPUR MP-26-005-032-002/90-A
(DUGIYA) 		1726005032NRG24061120230717346 06/11/2023 savitabai 1726005032WL058997 savitabai 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328114073 savitabai NARMADA JHABUA GRAMIN BANK(508515)
329 SARANGPUR MP-26-005-056-001/136-A
(KUPA) 		1726005056NRG24061120230717252 06/11/2023 Shyamu Bai 1726005056WL058993 Shyamu Bai 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328114073 ShyamuBai FINO PAYMENTS BANK LTD(608001)
330 SARANGPUR MP-26-005-056-001/147
(KUPA) 		1726005056NRG24061120230717256 06/11/2023 MERWANSINGH 1726005056WL058993 MERWANSINGH 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328114073 MERWANSINGH STATE BANK OF INDIA(508548)
331 SARANGPUR MP-26-005-056-001/171-A
(KUPA) 		1726005056NRG24061120230717264 06/11/2023 PAWAN BAI 1726005056WL058993 PAWAN BAI 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328114073 PAWANBAI NARMADA JHABUA GRAMIN BANK(508515)
332 SARANGPUR MP-26-005-056-001/174-B
(KUPA) 		1726005056NRG24061120230717271 06/11/2023 GUDI BAI 1726005056WL058993 GUDI BAI 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328114073 GUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
333 SARANGPUR MP-26-005-056-001/185
(KUPA) 		1726005056NRG24061120230717273 06/11/2023 Koshlya bai 1726005056WL058993 Koshlya bai 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328114073 Koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
334 SARANGPUR MP-26-005-056-001/185
(KUPA) 		1726005056NRG24061120230717272 06/11/2023 Ramkaran 1726005056WL058993 Ramkaran 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328114073 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
335 SARANGPUR MP-26-005-056-001/185-A
(KUPA) 		1726005056NRG24061120230717218 06/11/2023 Ramkanya bai 1726005056WL058992 Ramkanya bai 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328114073 Ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
336 SARANGPUR MP-26-005-056-001/20-B
(KUPA) 		1726005056NRG24061120230717225 06/11/2023 Rekhabai 1726005056WL058992 Rekhabai 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328114073 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
337 SARANGPUR MP-26-005-056-001/248
(KUPA) 		1726005056NRG24061120230717233 06/11/2023 Shanti Bai 1726005056WL058992 Shanti Bai 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328114073 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40664 40664
338 SARANGPUR MP-26-005-032-002/723
(DUGIYA) 		1726005032NRG24061120230717337 06/11/2023 Manisha 1726005032WL058997 Manisha 00697 BKID0MG0333 1326 1326 Processed 02/01/2024 328114073 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
339 SARANGPUR MP-26-005-062-001/126
(MUNDLA LODHA) 		1726005062NRG24061120230720396 06/11/2023 Ganpat 1726005062WL059147 Ganpat 00697 BKID0MG0333 1105 1105 Processed 02/01/2024 328114073 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
340 SARANGPUR MP-26-005-072-001/89
(PATADIYA DHAKAD) 		1726005072NRG24061120230717687 06/11/2023 KANWAR lAL 1726005072WL059016 KANWAR lAL 00697 BKID0MG0334 663 663 Processed 02/01/2024 328114073 KANWARlAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
341 SARANGPUR MP-26-005-077-001/361-A
(SARALI) 		1726005077NRG24061120230720505 06/11/2023 Sugan bai lodhi 1726005077WL059152 Sugan bai lodhi 00697 BKID0MG0334 1326 1326 Processed 02/01/2024 328114073 Suganbailodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
342 SARANGPUR MP-26-005-030-003/250
(DOBDA JAMINDAR) 		1726005030NRG24061120230719051 06/11/2023 Radha Nagar 1726005030WL059090 Radha Nagar 00703 AIRP0000001 884 884 Processed 02/01/2024 328114073 RadhaNagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 377910 377910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_061123APB_FTO_347714 Bank of India BKID0009017 ASHTA 1326
2 SARANGPUR MP1726005_061123APB_FTO_347714 Bank of India BKID0009068 LEEMA CHOUHAN 45305
3 SARANGPUR MP1726005_061123APB_FTO_347714 Bank of India BKID0009951 ZIRAPUR 1326
4 SARANGPUR MP1726005_061123APB_FTO_347714 Bank of India BKID0009952 KHUJNER 99450
5 SARANGPUR MP1726005_061123APB_FTO_347714 Bank of India BKID0009956 BIAORA SSI 884
6 SARANGPUR MP1726005_061123APB_FTO_347714 Bank of India BKID0009957 SARANGPUR 26520
7 SARANGPUR MP1726005_061123APB_FTO_347714 Indian Bank IDIB000P507 PACHORE 884
8 SARANGPUR MP1726005_061123APB_FTO_347714 Punjab National Bank PUNB0293300 PACHORE 1326
9 SARANGPUR MP1726005_061123APB_FTO_347714 State Bank of India SBIN0005861 ADB SARANGPUR 1326
10 SARANGPUR MP1726005_061123APB_FTO_347714 State Bank of India SBIN0017813 KHUJNER 3978
11 SARANGPUR MP1726005_061123APB_FTO_347714 State Bank of India SBIN0017813 Khujner-Rajgarh 2210
12 SARANGPUR MP1726005_061123APB_FTO_347714 State Bank of India SBIN0030072 SARANGPUR 71383
13 SARANGPUR MP1726005_061123APB_FTO_347714 State Bank of India SBIN0030181 PADHANA 1326
14 SARANGPUR MP1726005_061123APB_FTO_347714 State Bank of India SBIN0030195 UDANKHEDI 19890
15 SARANGPUR MP1726005_061123APB_FTO_347714 State Bank of India SBIN0030247 IKLERA(TALEN) 884
16 SARANGPUR MP1726005_061123APB_FTO_347714 Union Bank of India UBIN0547719 KILODA 884
17 SARANGPUR MP1726005_061123APB_FTO_347714 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 663
18 SARANGPUR MP1726005_061123APB_FTO_347714 IDFC Bank IDFB0041411 Kurawar 1768
19 SARANGPUR MP1726005_061123APB_FTO_347714 India Post Payments Bank IPOS0000001 Rajgarh 6188
20 SARANGPUR MP1726005_061123APB_FTO_347714 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 1326
21 SARANGPUR MP1726005_061123APB_FTO_347714 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 3536
22 SARANGPUR MP1726005_061123APB_FTO_347714 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 14365
23 SARANGPUR MP1726005_061123APB_FTO_347714 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 25194
24 SARANGPUR MP1726005_061123APB_FTO_347714 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 40664
25 SARANGPUR MP1726005_061123APB_FTO_347714 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 2431
26 SARANGPUR MP1726005_061123APB_FTO_347714 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1989
27 SARANGPUR MP1726005_061123APB_FTO_347714 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

Download In Excel