Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_240623APB_FTO_123895
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-26-005-063-002/112-A
(NARANIYA) 		1726005063NRG24230620230388318 24/06/2023 MANOHAR MALVIYA 1726005063WL024778 MANOHAR MALVIYA 00045 BARB0BIAORA 1326 1326 Processed 03/07/2023 591106776 MANOHARMALVIYA BANK OF BARODA(606985)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-071-002/428
(PANDA) 		1726005071NRG24230620230388905 24/06/2023 ANJU 1726005071WL024789 ANJU 00045 BARB0RAJRAJ 1326 1326 Processed 03/07/2023 591106776 ANJU BANK OF BARODA(606985)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-010-002/121
(KACHNARIYA BHAI) 		1726005010NRG24240620230392343 24/06/2023 NANNU LAL 1726005010WL025078 NANNU LAL 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 NANNULAL BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-010-002/121
(KACHNARIYA BHAI) 		1726005010NRG24240620230392344 24/06/2023 Parvati Bai 1726005010WL025078 Parvati Bai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 ParvatiBai BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-010-002/121-A
(KACHNARIYA BHAI) 		1726005010NRG24240620230392346 24/06/2023 Seema Bai 1726005010WL025078 Seema Bai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 SeemaBai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-010-002/123
(KACHNARIYA BHAI) 		1726005010NRG24240620230392347 24/06/2023 deepsingh 1726005010WL025078 deepsingh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 deepsingh BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-010-002/145
(KACHNARIYA BHAI) 		1726005010NRG24240620230392348 24/06/2023 AJMERI KHA 1726005010WL025078 AJMERI KHA 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 AJMERIKHA BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-010-002/151
(KACHNARIYA BHAI) 		1726005010NRG24240620230392349 24/06/2023 Arun patidar 1726005010WL025078 Arun patidar 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 Arunpatidar BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-010-002/201
(KACHNARIYA BHAI) 		1726005010NRG24240620230392351 24/06/2023 devisingh 1726005010WL025078 devisingh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 devisingh BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-010-002/227
(KACHNARIYA BHAI) 		1726005010NRG24240620230392353 24/06/2023 gaytri bai 1726005010WL025078 gaytri bai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 gaytribai BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-010-002/230-A
(KACHNARIYA BHAI) 		1726005010NRG24240620230392355 24/06/2023 PREMLATA BAI 1726005010WL025078 PREMLATA BAI 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 PREMLATABAI BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-010-002/240
(KACHNARIYA BHAI) 		1726005010NRG24240620230392356 24/06/2023 SALIM KHA 1726005010WL025078 SALIM KHA 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 SALIMKHA BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-010-002/249
(KACHNARIYA BHAI) 		1726005010NRG24240620230392358 24/06/2023 kaliyan singh 1726005010WL025078 kaliyan singh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 kaliyansingh NARMADA JHABUA GRAMIN BANK(508515)
14 SARANGPUR MP-26-005-010-002/63
(KACHNARIYA BHAI) 		1726005010NRG24240620230392361 24/06/2023 Man Singh 1726005010WL025078 Man Singh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 ManSingh NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-010-002/64
(KACHNARIYA BHAI) 		1726005010NRG24240620230392363 24/06/2023 BAPU LAL 1726005010WL025078 BAPU LAL 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
16 SARANGPUR MP-26-005-010-002/75
(KACHNARIYA BHAI) 		1726005010NRG24240620230390215 24/06/2023 Resam bai 1726005010WL024927 Resam bai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 Resambai BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-010-002/81
(KACHNARIYA BHAI) 		1726005010NRG24240620230390216 24/06/2023 SITA BAI 1726005010WL024927 SITA BAI 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 SITABAI BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-010-002/91-B
(KACHNARIYA BHAI) 		1726005010NRG24240620230392365 24/06/2023 Ramprasad 1726005010WL025078 Ramprasad 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 Ramprasad BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-010-002/96
(KACHNARIYA BHAI) 		1726005010NRG24240620230392366 24/06/2023 AMBARAM 1726005010WL025078 AMBARAM 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 AMBARAM BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-010-003/15
(KACHNARIYA BHAI) 		1726005010NRG24240620230390338 24/06/2023 MANGILAL 1726005010WL024938 MANGILAL 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 MANGILAL BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-010-003/19
(KACHNARIYA BHAI) 		1726005010NRG24240620230390311 24/06/2023 ISHWAR SINGH 1726005010WL024933 ISHWAR SINGH 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 ISHWARSINGH BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-010-003/20
(KACHNARIYA BHAI) 		1726005010NRG24240620230390340 24/06/2023 Bhadursingh 1726005010WL024938 Bhadursingh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 Bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
23 SARANGPUR MP-26-005-010-003/26-A
(KACHNARIYA BHAI) 		1726005010NRG24240620230390312 24/06/2023 SIVSINGH 1726005010WL024933 SIVSINGH 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 SIVSINGH BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-010-003/26-B
(KACHNARIYA BHAI) 		1726005010NRG24240620230390313 24/06/2023 CHATER SINGH 1726005010WL024933 CHATER SINGH 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 CHATERSINGH BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-010-003/56
(KACHNARIYA BHAI) 		1726005010NRG24240620230390119 24/06/2023 MUKESH 1726005010WL024921 MUKESH 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
26 SARANGPUR MP-26-005-010-003/57
(KACHNARIYA BHAI) 		1726005010NRG24240620230390343 24/06/2023 BIRAM SINGH 1726005010WL024938 BIRAM SINGH 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 BIRAMSINGH BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-010-003/63
(KACHNARIYA BHAI) 		1726005010NRG24240620230390317 24/06/2023 SHIVNARAYAN 1726005010WL024933 SHIVNARAYAN 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 SHIVNARAYAN BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-010-003/80
(KACHNARIYA BHAI) 		1726005010NRG24240620230390122 24/06/2023 ANOKHA BAI 1726005010WL024921 ANOKHA BAI 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 ANOKHABAI BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-010-004/20
(KACHNARIYA BHAI) 		1726005010NRG24240620230390323 24/06/2023 MAMTA BAI 1726005010WL024934 MAMTA BAI 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 MAMTABAI BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-010-004/206
(KACHNARIYA BHAI) 		1726005010NRG24240620230390324 24/06/2023 KAVITA BAI 1726005010WL024934 KAVITA BAI 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 KAVITABAI BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-010-004/31
(KACHNARIYA BHAI) 		1726005010NRG24240620230390325 24/06/2023 NADRAM 1726005010WL024934 NADRAM 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 NADRAM BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-010-004/41
(KACHNARIYA BHAI) 		1726005010NRG24240620230390327 24/06/2023 CHITU LAL 1726005010WL024934 CHITU LAL 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 CHITULAL STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-010-004/52
(KACHNARIYA BHAI) 		1726005010NRG24240620230390329 24/06/2023 NAVRANG 1726005010WL024934 NAVRANG 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 NAVRANG BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-017-001/203-A
(BHUMKA) 		1726005017NRG24190620230355509 24/06/2023 jivan singh 1726005017WL022695 jivan singh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 jivansingh BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-017-001/203-A
(BHUMKA) 		1726005017NRG24190620230355508 24/06/2023 kelashkuwar 1726005017WL022695 kelashkuwar 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 kelashkuwar BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-017-001/243
(BHUMKA) 		1726005017NRG24190620230355511 24/06/2023 RANGLAL 1726005017WL022695 RANGLAL 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 RANGLAL BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-017-001/243
(BHUMKA) 		1726005017NRG24190620230355510 24/06/2023 SHIPRA BAI 1726005017WL022695 SHIPRA BAI 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 SHIPRABAI BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-017-001/286
(BHUMKA) 		1726005017NRG24190620230355512 24/06/2023 lekraj 1726005017WL022695 lekraj 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 lekraj NARMADA JHABUA GRAMIN BANK(508515)
39 SARANGPUR MP-26-005-031-002/123
(DOBDA JOGI) 		1726005031NRG24240620230391194 24/06/2023 Katu bai 1726005031WL024977 Katu bai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 Katubai BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-031-002/123-A
(DOBDA JOGI) 		1726005031NRG24240620230391195 24/06/2023 Hindu singh 1726005031WL024977 Hindu singh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 Hindusingh BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-031-002/124
(DOBDA JOGI) 		1726005031NRG24240620230391198 24/06/2023 Chama bai 1726005031WL024977 Chama bai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 Chamabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARANGPUR MP-26-005-031-002/124-A
(DOBDA JOGI) 		1726005031NRG24240620230391199 24/06/2023 Ramesh 1726005031WL024977 Ramesh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 Ramesh AXIS BANK(607153)
43 SARANGPUR MP-26-005-031-002/124-B
(DOBDA JOGI) 		1726005031NRG24240620230391200 24/06/2023 Kamal 1726005031WL024977 Kamal 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 Kamal NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-054-002/151-A
(KHAJURIYGHATA) 		1726005054NRG24230620230388942 24/06/2023 Vinod Pal 1726005054WL024794 Vinod Pal 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 VinodPal NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-054-002/161-A
(KHAJURIYGHATA) 		1726005054NRG24230620230388943 24/06/2023 Manish 1726005054WL024794 Manish 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 Manish FINO PAYMENTS BANK LTD(608001)
46 SARANGPUR MP-26-005-054-002/163-A
(KHAJURIYGHATA) 		1726005054NRG24230620230388945 24/06/2023 Mukesh Kumar 1726005054WL024794 Mukesh Kumar 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 MukeshKumar BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-054-002/163-A
(KHAJURIYGHATA) 		1726005054NRG24230620230388946 24/06/2023 Pooja Bai 1726005054WL024794 Pooja Bai 00048 BKID0009068 1326 1326 Rejected 05/07/2023 591106776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SARANGPUR MP-26-005-054-002/164-A
(KHAJURIYGHATA) 		1726005054NRG24230620230388947 24/06/2023 Pintu 1726005054WL024794 Pintu 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 Pintu BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-054-002/165-A
(KHAJURIYGHATA) 		1726005054NRG24230620230388948 24/06/2023 Santosh 1726005054WL024794 Santosh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 Santosh BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-054-002/166-A
(KHAJURIYGHATA) 		1726005054NRG24230620230388950 24/06/2023 SANJAY KUMAR 1726005054WL024794 SANJAY KUMAR 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 SANJAYKUMAR FINO PAYMENTS BANK LTD(608001)
51 SARANGPUR MP-26-005-054-002/198-A
(KHAJURIYGHATA) 		1726005054NRG24230620230388953 24/06/2023 Prakash Bai 1726005054WL024794 Prakash Bai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 PrakashBai FINO PAYMENTS BANK LTD(608001)
52 SARANGPUR MP-26-005-054-002/198-A
(KHAJURIYGHATA) 		1726005054NRG24230620230388952 24/06/2023 Suresh 1726005054WL024794 Suresh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 Suresh BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-054-002/20-A
(KHAJURIYGHATA) 		1726005054NRG24230620230388955 24/06/2023 BABULAL 1726005054WL024794 BABULAL 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 BABULAL BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-054-002/23
(KHAJURIYGHATA) 		1726005054NRG24230620230388959 24/06/2023 ramesh 1726005054WL024794 ramesh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
55 SARANGPUR MP-26-005-054-002/232-A
(KHAJURIYGHATA) 		1726005054NRG24230620230388963 24/06/2023 Jasoda Bai 1726005054WL024794 Jasoda Bai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 JasodaBai BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-054-002/266-B
(KHAJURIYGHATA) 		1726005054NRG24230620230388968 24/06/2023 RAMU BAI 1726005054WL024794 RAMU BAI 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 RAMUBAI BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-054-002/266-B
(KHAJURIYGHATA) 		1726005054NRG24230620230388967 24/06/2023 SHIVNARAYAN 1726005054WL024794 SHIVNARAYAN 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-054-002/303-A
(KHAJURIYGHATA) 		1726005054NRG24230620230388971 24/06/2023 Mukesh Pal 1726005054WL024794 Mukesh Pal 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 MukeshPal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
59 SARANGPUR MP-26-005-054-002/304-A
(KHAJURIYGHATA) 		1726005054NRG24230620230388973 24/06/2023 JASMAN SINGH 1726005054WL024794 JASMAN SINGH 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 JASMANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
60 SARANGPUR MP-26-005-054-002/342
(KHAJURIYGHATA) 		1726005054NRG24230620230388976 24/06/2023 Bholaram 1726005054WL024794 Bholaram 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
61 SARANGPUR MP-26-005-054-002/353
(KHAJURIYGHATA) 		1726005054NRG24230620230388980 24/06/2023 Suman 1726005054WL024794 Suman 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 Suman BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-054-002/361
(KHAJURIYGHATA) 		1726005054NRG24230620230388982 24/06/2023 EshwerSingh 1726005054WL024794 EshwerSingh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 EshwerSingh BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-054-002/363
(KHAJURIYGHATA) 		1726005054NRG24230620230388984 24/06/2023 babita 1726005054WL024794 babita 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 babita BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-054-002/363
(KHAJURIYGHATA) 		1726005054NRG24230620230388983 24/06/2023 Rajesh 1726005054WL024794 Rajesh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 Rajesh BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-054-002/378
(KHAJURIYGHATA) 		1726005054NRG24230620230388986 24/06/2023 Ramcharan 1726005054WL024794 Ramcharan 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 Ramcharan BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-054-002/399-A
(KHAJURIYGHATA) 		1726005054NRG24230620230388988 24/06/2023 RADHA BAI 1726005054WL024794 RADHA BAI 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 RADHABAI BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-054-002/399-A
(KHAJURIYGHATA) 		1726005054NRG24230620230388987 24/06/2023 RAMPRASAD 1726005054WL024794 RAMPRASAD 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 RAMPRASAD BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-054-002/409-A
(KHAJURIYGHATA) 		1726005054NRG24230620230388989 24/06/2023 MAHESH 1726005054WL024794 MAHESH 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 MAHESH BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-054-002/5
(KHAJURIYGHATA) 		1726005054NRG24230620230388993 24/06/2023 Chandar singh 1726005054WL024794 Chandar singh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 Chandarsingh BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-054-002/82-A
(KHAJURIYGHATA) 		1726005054NRG24230620230388995 24/06/2023 MONIKA BAI 1726005054WL024794 MONIKA BAI 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 MONIKABAI BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-054-002/82-B
(KHAJURIYGHATA) 		1726005054NRG24230620230388996 24/06/2023 KAILASH 1726005054WL024794 KAILASH 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 KAILASH BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-054-002/83-A
(KHAJURIYGHATA) 		1726005054NRG24230620230388997 24/06/2023 RAMESH 1726005054WL024794 RAMESH 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
73 SARANGPUR MP-26-005-054-002/93-B
(KHAJURIYGHATA) 		1726005054NRG24230620230389002 24/06/2023 Daali bai 1726005054WL024794 Daali bai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 Daalibai BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-056-001/284-A
(KUPA) 		1726005056NRG24240620230389680 24/06/2023 Radha Bai 1726005056WL024882 Radha Bai 00048 BKID0009068 1105 1105 Processed 03/07/2023 591106776 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SARANGPUR MP-26-005-059-002/195-B
(LIMACHOHAN) 		1726005059NRG24240620230391173 24/06/2023 Ladsingh 1726005059WL024975 Ladsingh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 Ladsingh BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-059-002/372-B
(LIMACHOHAN) 		1726005059NRG24240620230391174 24/06/2023 dinesh 1726005059WL024975 dinesh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 dinesh NARMADA JHABUA GRAMIN BANK(508515)
77 SARANGPUR MP-26-005-059-002/372-B
(LIMACHOHAN) 		1726005059NRG24240620230391175 24/06/2023 mamtabai 1726005059WL024975 mamtabai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 mamtabai BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-059-002/458-A
(LIMACHOHAN) 		1726005059NRG24240620230391176 24/06/2023 fulsingh 1726005059WL024975 fulsingh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 fulsingh BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-059-002/476-B
(LIMACHOHAN) 		1726005059NRG24240620230391177 24/06/2023 premnarayan 1726005059WL024975 premnarayan 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 premnarayan BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-059-002/479-A
(LIMACHOHAN) 		1726005059NRG24240620230391178 24/06/2023 Vinod kumar 1726005059WL024975 Vinod kumar 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 Vinodkumar BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-059-002/479-B
(LIMACHOHAN) 		1726005059NRG24240620230391179 24/06/2023 kamal 1726005059WL024975 kamal 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 kamal BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-059-002/479-B
(LIMACHOHAN) 		1726005059NRG24240620230391180 24/06/2023 manglabai 1726005059WL024975 manglabai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 manglabai BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-070-001/1121-C
(PADLIYAMATA) 		1726005000NRG24240620230392613 24/06/2023 yasin kha 1726005WL025095 yasin kha 00048 BKID0009068 1105 1105 Processed 03/07/2023 591106776 yasinkha NARMADA JHABUA GRAMIN BANK(508515)
84 SARANGPUR MP-26-005-070-001/131-B
(PADLIYAMATA) 		1726005000NRG24240620230392615 24/06/2023 SABIR KHA 1726005WL025095 SABIR KHA 00048 BKID0009068 1105 1105 Processed 03/07/2023 591106776 SABIRKHA NARMADA JHABUA GRAMIN BANK(508515)
85 SARANGPUR MP-26-005-070-001/131-C
(PADLIYAMATA) 		1726005000NRG24240620230392616 24/06/2023 Juber Kha 1726005WL025095 Juber Kha 00048 BKID0009068 1105 1105 Processed 03/07/2023 591106776 JuberKha BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-070-001/339-D
(PADLIYAMATA) 		1726005000NRG24240620230392624 24/06/2023 Ranu Bee 1726005WL025095 Ranu Bee 00048 BKID0009068 1105 1105 Processed 03/07/2023 591106776 RanuBee BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-070-001/58-B
(PADLIYAMATA) 		1726005000NRG24240620230392630 24/06/2023 abdul rafik 1726005WL025095 abdul rafik 00048 BKID0009068 1105 1105 Processed 03/07/2023 591106776 abdulrafik NARMADA JHABUA GRAMIN BANK(508515)
88 SARANGPUR MP-26-005-071-001/116-A
(PANDA) 		1726005071NRG24240620230392373 24/06/2023 KANTA BAI 1726005071WL025081 KANTA BAI 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 KANTABAI BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-071-001/123-B
(PANDA) 		1726005071NRG24240620230392388 24/06/2023 bharat singh 1726005071WL025083 bharat singh 00048 BKID0009068 1547 1547 Processed 03/07/2023 591106776 bharatsingh BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-071-001/16
(PANDA) 		1726005071NRG24240620230392390 24/06/2023 FULSINGH VERMA 1726005071WL025083 FULSINGH VERMA 00048 BKID0009068 1547 1547 Processed 03/07/2023 591106776 FULSINGHVERMA BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-071-001/215
(PANDA) 		1726005071NRG24240620230392382 24/06/2023 SEEMA BAI 1726005071WL025082 SEEMA BAI 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 SEEMABAI BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-071-001/233
(PANDA) 		1726005071NRG24240620230392395 24/06/2023 ramchandra 1726005071WL025083 ramchandra 00048 BKID0009068 1547 1547 Processed 03/07/2023 591106776 ramchandra BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-071-001/233
(PANDA) 		1726005071NRG24240620230392396 24/06/2023 rekha bai 1726005071WL025083 rekha bai 00048 BKID0009068 1547 1547 Processed 03/07/2023 591106776 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SARANGPUR MP-26-005-071-001/284-A
(PANDA) 		1726005071NRG24230620230387404 24/06/2023 dhapu bai 1726005071WL024725 dhapu bai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SARANGPUR MP-26-005-071-001/284-A
(PANDA) 		1726005071NRG24230620230387403 24/06/2023 ramesh chandra 1726005071WL024725 ramesh chandra 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
96 SARANGPUR MP-26-005-071-001/304
(PANDA) 		1726005071NRG24240620230392397 24/06/2023 ramcharan 1726005071WL025083 ramcharan 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 ramcharan BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-071-001/306
(PANDA) 		1726005071NRG24240620230392398 24/06/2023 Durga prasad 1726005071WL025083 Durga prasad 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 Durgaprasad BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-071-001/306
(PANDA) 		1726005071NRG24240620230392399 24/06/2023 shila bai 1726005071WL025083 shila bai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 shilabai BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-071-001/351
(PANDA) 		1726005071NRG24240620230392383 24/06/2023 NAND LAL 1726005071WL025082 NAND LAL 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 NANDLAL BANK OF INDIA(508505)
100 SARANGPUR MP-26-005-071-001/373
(PANDA) 		1726005071NRG24240620230392400 24/06/2023 dayal singh 1726005071WL025083 dayal singh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 dayalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 SARANGPUR MP-26-005-071-001/373
(PANDA) 		1726005071NRG24240620230392401 24/06/2023 SORAM BAI 1726005071WL025083 SORAM BAI 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 SORAMBAI BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-071-001/39-A
(PANDA) 		1726005071NRG24240620230392375 24/06/2023 MAMTA BAI 1726005071WL025081 MAMTA BAI 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 MAMTABAI BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-071-001/39-A
(PANDA) 		1726005071NRG24240620230392374 24/06/2023 mohan lal 1726005071WL025081 mohan lal 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 mohanlal STATE BANK OF INDIA(508548)
104 SARANGPUR MP-26-005-071-001/392-A
(PANDA) 		1726005071NRG24240620230392376 24/06/2023 Rekha bai 1726005071WL025081 Rekha bai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 Rekhabai BANK OF INDIA(508505)
105 SARANGPUR MP-26-005-071-001/451
(PANDA) 		1726005071NRG24240620230392378 24/06/2023 punamchand 1726005071WL025081 punamchand 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 punamchand BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-071-001/46
(PANDA) 		1726005071NRG24240620230392380 24/06/2023 Ram bai 1726005071WL025081 Ram bai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 Rambai BANK OF INDIA(508505)
107 SARANGPUR MP-26-005-071-001/46
(PANDA) 		1726005071NRG24240620230392379 24/06/2023 ramchandra 1726005071WL025081 ramchandra 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 ramchandra BANK OF INDIA(508505)
108 SARANGPUR MP-26-005-071-001/560
(PANDA) 		1726005071NRG24240620230392406 24/06/2023 kala bai 1726005071WL025083 kala bai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 kalabai BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-071-001/560
(PANDA) 		1726005071NRG24240620230392405 24/06/2023 RAMESH CHANDRA 1726005071WL025083 RAMESH CHANDRA 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 RAMESHCHANDRA BANK OF INDIA(508505)
110 SARANGPUR MP-26-005-071-001/592
(PANDA) 		1726005071NRG24240620230392385 24/06/2023 ajay kumar 1726005071WL025082 ajay kumar 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 ajaykumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
111 SARANGPUR MP-26-005-071-001/592
(PANDA) 		1726005071NRG24240620230392386 24/06/2023 pavitra bai 1726005071WL025082 pavitra bai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 pavitrabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
112 SARANGPUR MP-26-005-071-001/637
(PANDA) 		1726005071NRG24240620230392408 24/06/2023 dinesh nagar 1726005071WL025083 dinesh nagar 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 dineshnagar STATE BANK OF INDIA(508548)
113 SARANGPUR MP-26-005-071-001/638
(PANDA) 		1726005071NRG24230620230387405 24/06/2023 shipra bai 1726005071WL024725 shipra bai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 shiprabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 SARANGPUR MP-26-005-071-001/665
(PANDA) 		1726005071NRG24240620230392410 24/06/2023 parmanand 1726005071WL025083 parmanand 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 parmanand BANK OF INDIA(508505)
115 SARANGPUR MP-26-005-071-001/665
(PANDA) 		1726005071NRG24240620230392411 24/06/2023 santosh bai 1726005071WL025083 santosh bai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 santoshbai BANK OF INDIA(508505)
116 SARANGPUR MP-26-005-071-001/712
(PANDA) 		1726005071NRG24240620230392413 24/06/2023 HARINARAYAN 1726005071WL025083 HARINARAYAN 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 HARINARAYAN BANK OF INDIA(508505)
117 SARANGPUR MP-26-005-071-001/719
(PANDA) 		1726005071NRG24240620230392414 24/06/2023 ashish nagar 1726005071WL025083 ashish nagar 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 ashishnagar STATE BANK OF INDIA(508548)
118 SARANGPUR MP-26-005-071-001/83
(PANDA) 		1726005071NRG24230620230388897 24/06/2023 Norang bai 1726005071WL024789 Norang bai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 Norangbai BANK OF INDIA(508505)
119 SARANGPUR MP-26-005-071-001/9
(PANDA) 		1726005071NRG24240620230392417 24/06/2023 ramsingh 1726005071WL025083 ramsingh 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 ramsingh BANK OF INDIA(508505)
120 SARANGPUR MP-26-005-071-002/427
(PANDA) 		1726005071NRG24230620230388902 24/06/2023 saddam 1726005071WL024789 saddam 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 saddam BANK OF INDIA(508505)
121 SARANGPUR MP-26-005-071-002/431
(PANDA) 		1726005071NRG24230620230388906 24/06/2023 Nirmla Bai Bhilala 1726005071WL024789 Nirmla Bai Bhilala 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 NirmlaBaiBhilala BANK OF INDIA(508505)
122 SARANGPUR MP-26-005-071-003/99
(PANDA) 		1726005071NRG24230620230388895 24/06/2023 BIHARLAL SALAGRAM 1726005071WL024788 BIHARLAL SALAGRAM 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 BIHARLALSALAGRAM BANK OF INDIA(508505)
123 SARANGPUR MP-26-005-071-003/99
(PANDA) 		1726005071NRG24230620230388896 24/06/2023 Shanti Bai 1726005071WL024788 Shanti Bai 00048 BKID0009068 1326 1326 Processed 03/07/2023 591106776 ShantiBai BANK OF INDIA(508505)
SubTotal 160004 160004
124 SARANGPUR MP-26-005-022-001/116
(CHIDLAWNIYA) 		1726005022NRG24240620230390331 24/06/2023 badri lal 1726005022WL024935 badri lal 00048 BKID0009952 2873 2873 Processed 03/07/2023 591106776 badrilal BANK OF INDIA(508505)
125 SARANGPUR MP-26-005-022-001/179
(CHIDLAWNIYA) 		1726005022NRG24240620230390332 24/06/2023 dinesh 1726005022WL024935 dinesh 00048 BKID0009952 1989 1989 Processed 03/07/2023 591106776 dinesh NARMADA JHABUA GRAMIN BANK(508515)
126 SARANGPUR MP-26-005-022-001/187
(CHIDLAWNIYA) 		1726005022NRG24240620230390333 24/06/2023 amarsingh 1726005022WL024935 amarsingh 00048 BKID0009952 2873 2873 Processed 03/07/2023 591106776 amarsingh BANK OF INDIA(508505)
127 SARANGPUR MP-26-005-022-001/207-A
(CHIDLAWNIYA) 		1726005022NRG24240620230390334 24/06/2023 Satyanarayan 1726005022WL024935 Satyanarayan 00048 BKID0009952 2210 2210 Processed 03/07/2023 591106776 Satyanarayan BANK OF INDIA(508505)
128 SARANGPUR MP-26-005-031-003/129-A
(DOBDA JOGI) 		1726005031NRG24240620230391387 24/06/2023 Mona 1726005031WL024992 Mona 00048 BKID0009952 1547 1547 Processed 03/07/2023 591106776 Mona BANK OF INDIA(508505)
129 SARANGPUR MP-26-005-031-003/130-A
(DOBDA JOGI) 		1726005031NRG24240620230391388 24/06/2023 Yogesh sen 1726005031WL024992 Yogesh sen 00048 BKID0009952 1547 1547 Processed 03/07/2023 591106776 Yogeshsen BANK OF INDIA(508505)
130 SARANGPUR MP-26-005-031-003/137-B
(DOBDA JOGI) 		1726005031NRG24240620230391389 24/06/2023 VINOD 1726005031WL024992 VINOD 00048 BKID0009952 1547 1547 Processed 03/07/2023 591106776 VINOD BANK OF INDIA(508505)
131 SARANGPUR MP-26-005-031-003/147-A
(DOBDA JOGI) 		1726005031NRG24240620230391392 24/06/2023 KANHAIYALAL 1726005031WL024992 KANHAIYALAL 00048 BKID0009952 1547 1547 Processed 03/07/2023 591106776 KANHAIYALAL BANK OF INDIA(508505)
132 SARANGPUR MP-26-005-031-003/148-A
(DOBDA JOGI) 		1726005031NRG24240620230391393 24/06/2023 VISHNU PRASAD 1726005031WL024992 VISHNU PRASAD 00048 BKID0009952 1547 1547 Processed 03/07/2023 591106776 VISHNUPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
133 SARANGPUR MP-26-005-031-003/165-B
(DOBDA JOGI) 		1726005031NRG24240620230391395 24/06/2023 Rameshvar 1726005031WL024992 Rameshvar 00048 BKID0009952 1547 1547 Processed 03/07/2023 591106776 Rameshvar BANK OF INDIA(508505)
134 SARANGPUR MP-26-005-031-003/169
(DOBDA JOGI) 		1726005031NRG24240620230391397 24/06/2023 Govind 1726005031WL024992 Govind 00048 BKID0009952 1547 1547 Processed 03/07/2023 591106776 Govind STATE BANK OF INDIA(508548)
135 SARANGPUR MP-26-005-031-003/169
(DOBDA JOGI) 		1726005031NRG24240620230391396 24/06/2023 Sandeep 1726005031WL024992 Sandeep 00048 BKID0009952 1547 1547 Processed 03/07/2023 591106776 Sandeep BANK OF INDIA(508505)
136 SARANGPUR MP-26-005-031-003/85-A
(DOBDA JOGI) 		1726005031NRG24240620230391399 24/06/2023 Arvind 1726005031WL024992 Arvind 00048 BKID0009952 1547 1547 Processed 03/07/2023 591106776 Arvind BANK OF INDIA(508505)
137 SARANGPUR MP-26-005-031-003/85-A
(DOBDA JOGI) 		1726005031NRG24240620230391398 24/06/2023 Govind 1726005031WL024992 Govind 00048 BKID0009952 1547 1547 Processed 03/07/2023 591106776 Govind BANK OF INDIA(508505)
138 SARANGPUR MP-26-005-031-004/8
(DOBDA JOGI) 		1726005031NRG24240620230391189 24/06/2023 Chen singh 1726005031WL024976 Chen singh 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106776 Chensingh INDIAN BANK(607105)
139 SARANGPUR MP-26-005-031-004/8-A
(DOBDA JOGI) 		1726005031NRG24240620230391190 24/06/2023 Keshar singh 1726005031WL024976 Keshar singh 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106776 Kesharsingh INDIAN BANK(607105)
140 SARANGPUR MP-26-005-071-001/215
(PANDA) 		1726005071NRG24240620230392381 24/06/2023 banesingh 1726005071WL025082 banesingh 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106776 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 SARANGPUR MP-26-005-071-001/87
(PANDA) 		1726005071NRG24240620230392416 24/06/2023 basanti bai 1726005071WL025083 basanti bai 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106776 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
142 SARANGPUR MP-26-005-071-002/427
(PANDA) 		1726005071NRG24230620230388903 24/06/2023 shabnam 1726005071WL024789 shabnam 00048 BKID0009952 1326 1326 Processed 03/07/2023 591106776 shabnam BANK OF INDIA(508505)
SubTotal 32045 32045
143 SARANGPUR MP-26-005-044-001/159
(JABARDI) 		1726005044NRG24230620230389300 24/06/2023 VIKRAM SINGH 1726005044WL024825 VIKRAM SINGH 00048 BKID0009955 1105 1105 Processed 03/07/2023 591106776 VIKRAMSINGH BANK OF INDIA(508505)
144 SARANGPUR MP-26-005-044-002/106
(JABARDI) 		1726005044NRG24230620230389308 24/06/2023 LAKHAN SINGH 1726005044WL024825 LAKHAN SINGH 00048 BKID0009955 1105 1105 Processed 03/07/2023 591106776 LAKHANSINGH BANK OF INDIA(508505)
145 SARANGPUR MP-26-005-044-002/108
(JABARDI) 		1726005044NRG24230620230389309 24/06/2023 BHERU SINGH 1726005044WL024825 BHERU SINGH 00048 BKID0009955 663 663 Processed 03/07/2023 591106776 BHERUSINGH BANK OF INDIA(508505)
146 SARANGPUR MP-26-005-044-002/129
(JABARDI) 		1726005044NRG24230620230389310 24/06/2023 MAKHAN SINGH 1726005044WL024825 MAKHAN SINGH 00048 BKID0009955 1105 1105 Processed 03/07/2023 591106776 MAKHANSINGH BANK OF INDIA(508505)
147 SARANGPUR MP-26-005-044-002/202
(JABARDI) 		1726005044NRG24230620230389313 24/06/2023 VIDHAYA BAI 1726005044WL024825 VIDHAYA BAI 00048 BKID0009955 1105 1105 Processed 03/07/2023 591106776 VIDHAYABAI BANK OF INDIA(508505)
148 SARANGPUR MP-26-005-044-002/206
(JABARDI) 		1726005044NRG24230620230389315 24/06/2023 ANUSUIYA DEVI 1726005044WL024825 ANUSUIYA DEVI 00048 BKID0009955 1105 1105 Processed 03/07/2023 591106776 ANUSUIYADEVI BANK OF INDIA(508505)
149 SARANGPUR MP-26-005-044-002/206
(JABARDI) 		1726005044NRG24230620230389314 24/06/2023 Devraj Vishavkarma 1726005044WL024825 Devraj Vishavkarma 00048 BKID0009955 663 663 Processed 03/07/2023 591106776 DevrajVishavkarma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
150 SARANGPUR MP-26-005-044-002/26
(JABARDI) 		1726005044NRG24230620230389317 24/06/2023 Shanti Bai 1726005044WL024825 Shanti Bai 00048 BKID0009955 1105 1105 Processed 03/07/2023 591106776 ShantiBai BANK OF INDIA(508505)
151 SARANGPUR MP-26-005-044-002/27-A
(JABARDI) 		1726005044NRG24230620230389318 24/06/2023 Lakhan Singh 1726005044WL024825 Lakhan Singh 00048 BKID0009955 1105 1105 Processed 03/07/2023 591106776 LakhanSingh BANK OF INDIA(508505)
152 SARANGPUR MP-26-005-100-001/199-C
(KODIAKHEDI) 		1726005100NRG24240620230391800 24/06/2023 bane singh 1726005100WL025031 bane singh 00048 BKID0009955 884 884 Processed 03/07/2023 591106776 banesingh BANK OF INDIA(508505)
153 SARANGPUR MP-26-005-100-001/200-B
(KODIAKHEDI) 		1726005100NRG24240620230391802 24/06/2023 RAMKARAN NAGAR 1726005100WL025031 RAMKARAN NAGAR 00048 BKID0009955 884 884 Processed 03/07/2023 591106776 RAMKARANNAGAR NARMADA JHABUA GRAMIN BANK(508515)
154 SARANGPUR MP-26-005-100-001/213-A
(KODIAKHEDI) 		1726005100NRG24240620230391784 24/06/2023 Pooja telar 1726005100WL025028 Pooja telar 00048 BKID0009955 884 884 Processed 03/07/2023 591106776 Poojatelar BANK OF INDIA(508505)
155 SARANGPUR MP-26-005-100-001/213-A
(KODIAKHEDI) 		1726005100NRG24240620230391783 24/06/2023 Satish kumar telar 1726005100WL025028 Satish kumar telar 00048 BKID0009955 884 884 Processed 03/07/2023 591106776 Satishkumartelar BANK OF INDIA(508505)
156 SARANGPUR MP-26-005-100-001/253
(KODIAKHEDI) 		1726005100NRG24240620230391785 24/06/2023 madhu nagar 1726005100WL025028 madhu nagar 00048 BKID0009955 663 663 Processed 03/07/2023 591106776 madhunagar BANK OF INDIA(508505)
157 SARANGPUR MP-26-005-100-001/256-D
(KODIAKHEDI) 		1726005100NRG24240620230391787 24/06/2023 sheela 1726005100WL025028 sheela 00048 BKID0009955 884 884 Processed 03/07/2023 591106776 sheela PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
158 SARANGPUR MP-26-005-054-002/247
(KHAJURIYGHATA) 		1726005054NRG24230620230388965 24/06/2023 MAMTABAI 1726005054WL024794 MAMTABAI 00048 BKID0009957 1326 1326 Processed 03/07/2023 591106776 MAMTABAI BANK OF INDIA(508505)
159 SARANGPUR MP-26-005-054-002/32
(KHAJURIYGHATA) 		1726005054NRG24230620230388975 24/06/2023 Ramkaran 1726005054WL024794 Ramkaran 00048 BKID0009957 1326 1326 Processed 03/07/2023 591106776 Ramkaran BANK OF INDIA(508505)
160 SARANGPUR MP-26-005-054-002/353
(KHAJURIYGHATA) 		1726005054NRG24230620230388979 24/06/2023 KISHOR 1726005054WL024794 KISHOR 00048 BKID0009957 1326 1326 Processed 03/07/2023 591106776 KISHOR BANK OF INDIA(508505)
161 SARANGPUR MP-26-005-054-002/356
(KHAJURIYGHATA) 		1726005054NRG24230620230388981 24/06/2023 shivsingh 1726005054WL024794 shivsingh 00048 BKID0009957 1326 1326 Processed 03/07/2023 591106776 shivsingh BANK OF INDIA(508505)
162 SARANGPUR MP-26-005-054-002/43
(KHAJURIYGHATA) 		1726005054NRG24230620230388991 24/06/2023 Durgaprasad 1726005054WL024794 Durgaprasad 00048 BKID0009957 1326 1326 Processed 03/07/2023 591106776 Durgaprasad BANK OF INDIA(508505)
163 SARANGPUR MP-26-005-054-002/57
(KHAJURIYGHATA) 		1726005054NRG24230620230388994 24/06/2023 NANDKISHORE 1726005054WL024794 NANDKISHORE 00048 BKID0009957 1326 1326 Processed 03/07/2023 591106776 NANDKISHORE BANK OF INDIA(508505)
164 SARANGPUR MP-26-005-054-002/94-A
(KHAJURIYGHATA) 		1726005054NRG24230620230389003 24/06/2023 Bhavar lal 1726005054WL024794 Bhavar lal 00048 BKID0009957 1326 1326 Processed 03/07/2023 591106776 Bhavarlal NARMADA JHABUA GRAMIN BANK(508515)
165 SARANGPUR MP-26-005-063-002/66-A
(NARANIYA) 		1726005063NRG24230620230388355 24/06/2023 SHIVJI RAM 1726005063WL024780 SHIVJI RAM 00048 BKID0009957 1326 1326 Processed 03/07/2023 591106776 SHIVJIRAM STATE BANK OF INDIA(508548)
166 SARANGPUR MP-26-005-094-001/57
(SHERPURA) 		1726005094NRG24240620230391834 24/06/2023 BHERU LAL 1726005094WL025039 BHERU LAL 00048 BKID0009957 1326 1326 Processed 03/07/2023 591106776 BHERULAL BANK OF INDIA(508505)
167 SARANGPUR MP-26-005-094-001/69
(SHERPURA) 		1726005094NRG24240620230391835 24/06/2023 kanta bai 1726005094WL025039 kanta bai 00048 BKID0009957 1326 1326 Processed 03/07/2023 591106776 kantabai BANK OF INDIA(508505)
SubTotal 13260 13260
168 SARANGPUR MP-26-005-098-001/491
(SEMLIDHAKAD) 		1726005098NRG24240620230391771 24/06/2023 radha nagar 1726005098WL025026 radha nagar 00048 BKID0009960 1326 1326 Processed 03/07/2023 591106776 radhanagar BANK OF INDIA(508505)
SubTotal 1326 1326
169 SARANGPUR MP-26-005-031-003/113
(DOBDA JOGI) 		1726005031NRG24240620230391385 24/06/2023 Lakhan 1726005031WL024992 Lakhan 00048 BKID0009963 1547 1547 Processed 03/07/2023 591106776 Lakhan BANK OF INDIA(508505)
170 SARANGPUR MP-26-005-031-003/129-A
(DOBDA JOGI) 		1726005031NRG24240620230391386 24/06/2023 Shankar 1726005031WL024992 Shankar 00048 BKID0009963 1547 1547 Processed 03/07/2023 591106776 Shankar BANK OF INDIA(508505)
171 SARANGPUR MP-26-005-098-001/481-A
(SEMLIDHAKAD) 		1726005098NRG24240620230391769 24/06/2023 Omprakash 1726005098WL025026 Omprakash 00048 BKID0009963 1326 1326 Processed 03/07/2023 591106776 Omprakash BANK OF INDIA(508505)
172 SARANGPUR MP-26-005-100-001/198-D
(KODIAKHEDI) 		1726005100NRG24240620230391799 24/06/2023 meena nagar 1726005100WL025031 meena nagar 00048 BKID0009963 884 884 Processed 03/07/2023 591106776 meenanagar BANK OF INDIA(508505)
173 SARANGPUR MP-26-005-100-001/198-D
(KODIAKHEDI) 		1726005100NRG24240620230391798 24/06/2023 rambabu 1726005100WL025031 rambabu 00048 BKID0009963 884 884 Processed 03/07/2023 591106776 rambabu STATE BANK OF INDIA(508548)
SubTotal 6188 6188
174 SARANGPUR MP-26-005-063-002/31-B
(NARANIYA) 		1726005063NRG24230620230388345 24/06/2023 Devendar 1726005063WL024779 Devendar 00089 CBIN0284741 1326 1326 Processed 03/07/2023 591106776 Devendar CENTRAL BANK OF INDIA(607115)
175 SARANGPUR MP-26-005-063-002/31-B
(NARANIYA) 		1726005063NRG24230620230388346 24/06/2023 Sagar Bai Malviya 1726005063WL024779 Sagar Bai Malviya 00089 CBIN0284741 1326 1326 Processed 03/07/2023 591106776 SagarBaiMalviya CENTRAL BANK OF INDIA(607115)
176 SARANGPUR MP-26-005-078-001/137-A
(SAREDI) 		1726005078NRG24240620230392340 24/06/2023 Kamal singh 1726005078WL025077 Kamal singh 00089 CBIN0284741 2652 2652 Processed 03/07/2023 591106776 Kamalsingh CENTRAL BANK OF INDIA(607115)
177 SARANGPUR MP-26-005-098-001/15-B
(SEMLIDHAKAD) 		1726005098NRG24240620230391759 24/06/2023 Durgesh nagar 1726005098WL025026 Durgesh nagar 00089 CBIN0284741 1326 1326 Processed 03/07/2023 591106776 Durgeshnagar PUNJAB NATIONAL BANK(508568)
178 SARANGPUR MP-26-005-098-001/236-B
(SEMLIDHAKAD) 		1726005098NRG24240620230391763 24/06/2023 Radheshyam 1726005098WL025026 Radheshyam 00089 CBIN0284741 1326 1326 Processed 03/07/2023 591106776 Radheshyam STATE BANK OF INDIA(508548)
179 SARANGPUR MP-26-005-098-001/491
(SEMLIDHAKAD) 		1726005098NRG24240620230391770 24/06/2023 akash nagar 1726005098WL025026 akash nagar 00089 CBIN0284741 1326 1326 Processed 03/07/2023 591106776 akashnagar CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
180 SARANGPUR MP-26-005-031-004/10-C
(DOBDA JOGI) 		1726005031NRG24240620230391187 24/06/2023 GANGABAI 1726005031WL024976 GANGABAI 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106776 GANGABAI INDIAN BANK(607105)
181 SARANGPUR MP-26-005-031-004/10-C
(DOBDA JOGI) 		1726005031NRG24240620230391186 24/06/2023 Parvat singh 1726005031WL024976 Parvat singh 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106776 Parvatsingh INDIAN BANK(607105)
182 SARANGPUR MP-26-005-031-004/6-A
(DOBDA JOGI) 		1726005031NRG24240620230391188 24/06/2023 Balu singh 1726005031WL024976 Balu singh 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106776 Balusingh INDIAN BANK(607105)
183 SARANGPUR MP-26-005-071-002/322
(PANDA) 		1726005071NRG24230620230388901 24/06/2023 Husena Bee 1726005071WL024789 Husena Bee 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106776 HusenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
184 SARANGPUR MP-26-005-098-001/377
(SEMLIDHAKAD) 		1726005098NRG24240620230391765 24/06/2023 Banesingh 1726005098WL025026 Banesingh 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106776 Banesingh PUNJAB NATIONAL BANK(508568)
185 SARANGPUR MP-26-005-098-001/52-D
(SEMLIDHAKAD) 		1726005098NRG24240620230391775 24/06/2023 Rohit 1726005098WL025026 Rohit 00176 IDIB000P507 1326 1326 Processed 03/07/2023 591106776 Rohit UNION BANK OF INDIA(508500)
SubTotal 7956 7956
186 SARANGPUR MP-26-005-038-001/94
(GULKHEDI) 		1726005038NRG24240620230391867 24/06/2023 Devi Lal 1726005038WL025042 Devi Lal 00354 PUNB0293300 1326 1326 Processed 03/07/2023 591106776 DeviLal PUNJAB NATIONAL BANK(508568)
187 SARANGPUR MP-26-005-038-001/94
(GULKHEDI) 		1726005038NRG24240620230391868 24/06/2023 Jani Bai 1726005038WL025042 Jani Bai 00354 PUNB0293300 1326 1326 Processed 03/07/2023 591106776 JaniBai INDIAN BANK(607105)
188 SARANGPUR MP-26-005-069-002/246
(PADLIYA ANJANA) 		1726005069NRG24200620230364356 24/06/2023 Tara bai 1726005069WL023261 Tara bai 00354 PUNB0293300 1326 1326 Processed 03/07/2023 591106776 Tarabai PUNJAB NATIONAL BANK(508568)
189 SARANGPUR MP-26-005-069-002/304
(PADLIYA ANJANA) 		1726005069NRG24200620230364357 24/06/2023 Meena Lodha 1726005069WL023261 Meena Lodha 00354 PUNB0293300 1326 1326 Processed 03/07/2023 591106776 MeenaLodha STATE BANK OF INDIA(508548)
190 SARANGPUR MP-26-005-069-002/324
(PADLIYA ANJANA) 		1726005069NRG24200620230364360 24/06/2023 Rekhe Bai 1726005069WL023261 Rekhe Bai 00354 PUNB0293300 1326 1326 Processed 03/07/2023 591106776 RekheBai PUNJAB NATIONAL BANK(508568)
191 SARANGPUR MP-26-005-069-002/329
(PADLIYA ANJANA) 		1726005069NRG24200620230364361 24/06/2023 suganbai 1726005069WL023261 suganbai 00354 PUNB0293300 1326 1326 Processed 03/07/2023 591106776 suganbai PUNJAB NATIONAL BANK(508568)
192 SARANGPUR MP-26-005-078-001/199-B
(SAREDI) 		1726005078NRG24240620230392341 24/06/2023 Govind Ruhela 1726005078WL025077 Govind Ruhela 00354 PUNB0293300 2652 2652 Rejected 05/07/2023 591106776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 SARANGPUR MP-26-005-078-001/61
(SAREDI) 		1726005078NRG24240620230392342 24/06/2023 karan singh 1726005078WL025077 karan singh 00354 PUNB0293300 2652 2652 Processed 03/07/2023 591106776 karansingh PUNJAB NATIONAL BANK(508568)
194 SARANGPUR MP-26-005-098-001/150-A
(SEMLIDHAKAD) 		1726005098NRG24240620230391760 24/06/2023 DEVKARAN 1726005098WL025026 DEVKARAN 00354 PUNB0293300 1326 1326 Processed 03/07/2023 591106776 DEVKARAN PUNJAB NATIONAL BANK(508568)
195 SARANGPUR MP-26-005-098-001/185-A
(SEMLIDHAKAD) 		1726005098NRG24240620230391762 24/06/2023 suresh prajapati 1726005098WL025026 suresh prajapati 00354 PUNB0293300 1326 1326 Processed 03/07/2023 591106776 sureshprajapati PUNJAB NATIONAL BANK(508568)
196 SARANGPUR MP-26-005-098-001/52-C
(SEMLIDHAKAD) 		1726005098NRG24240620230391773 24/06/2023 Bhagirath 1726005098WL025026 Bhagirath 00354 PUNB0293300 1326 1326 Processed 03/07/2023 591106776 Bhagirath PUNJAB NATIONAL BANK(508568)
197 SARANGPUR MP-26-005-098-001/52-C
(SEMLIDHAKAD) 		1726005098NRG24240620230391774 24/06/2023 Santosh Bai 1726005098WL025026 Santosh Bai 00354 PUNB0293300 1326 1326 Processed 03/07/2023 591106776 SantoshBai PUNJAB NATIONAL BANK(508568)
198 SARANGPUR MP-26-005-098-001/73
(SEMLIDHAKAD) 		1726005098NRG24240620230391776 24/06/2023 GEETABAI 1726005098WL025026 GEETABAI 00354 PUNB0293300 1326 1326 Processed 03/07/2023 591106776 GEETABAI PUNJAB NATIONAL BANK(508568)
199 SARANGPUR MP-26-005-100-001/128-A
(KODIAKHEDI) 		1726005100NRG24240620230391778 24/06/2023 vishnu prasad 1726005100WL025028 vishnu prasad 00354 PUNB0293300 884 884 Processed 03/07/2023 591106776 vishnuprasad PUNJAB NATIONAL BANK(508568)
200 SARANGPUR MP-26-005-100-001/196
(KODIAKHEDI) 		1726005100NRG24240620230391796 24/06/2023 narmada bai 1726005100WL025031 narmada bai 00354 PUNB0293300 884 884 Processed 03/07/2023 591106776 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
201 SARANGPUR MP-26-005-100-001/199-C
(KODIAKHEDI) 		1726005100NRG24240620230391801 24/06/2023 ramlata bai 1726005100WL025031 ramlata bai 00354 PUNB0293300 884 884 Processed 03/07/2023 591106776 ramlatabai PUNJAB NATIONAL BANK(508568)
202 SARANGPUR MP-26-005-100-001/208-A
(KODIAKHEDI) 		1726005100NRG24240620230391779 24/06/2023 chunni lal 1726005100WL025028 chunni lal 00354 PUNB0293300 884 884 Processed 03/07/2023 591106776 chunnilal PUNJAB NATIONAL BANK(508568)
203 SARANGPUR MP-26-005-100-001/208-A
(KODIAKHEDI) 		1726005100NRG24240620230391780 24/06/2023 hemlata 1726005100WL025028 hemlata 00354 PUNB0293300 884 884 Processed 03/07/2023 591106776 hemlata PUNJAB NATIONAL BANK(508568)
204 SARANGPUR MP-26-005-100-001/256-D
(KODIAKHEDI) 		1726005100NRG24240620230391786 24/06/2023 jeetmal 1726005100WL025028 jeetmal 00354 PUNB0293300 884 884 Processed 03/07/2023 591106776 jeetmal PUNJAB NATIONAL BANK(508568)
205 SARANGPUR MP-26-005-100-001/8
(KODIAKHEDI) 		1726005100NRG24240620230391789 24/06/2023 mangi bai 1726005100WL025028 mangi bai 00354 PUNB0293300 884 884 Processed 03/07/2023 591106776 mangibai STATE BANK OF INDIA(508548)
206 SARANGPUR MP-26-005-100-002/187
(KODIAKHEDI) 		1726005100NRG24240620230391804 24/06/2023 Lakhan singh 1726005100WL025031 Lakhan singh 00354 PUNB0293300 884 884 Processed 03/07/2023 591106776 Lakhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 26962 26962
207 SARANGPUR MP-26-005-044-002/27-A
(JABARDI) 		1726005044NRG24230620230389319 24/06/2023 MAYA BAI 1726005044WL024825 MAYA BAI 00415 SBIN0003214 663 663 Processed 03/07/2023 591106776 MAYABAI RATNAKAR BANK(607393)
SubTotal 663 663
208 SARANGPUR MP-26-005-010-002/121-A
(KACHNARIYA BHAI) 		1726005010NRG24240620230392345 24/06/2023 SATISH VISHWAKARAMA 1726005010WL025078 SATISH VISHWAKARAMA 00415 SBIN0005861 1326 1326 Processed 03/07/2023 591106776 SATISHVISHWAKARAMA NARMADA JHABUA GRAMIN BANK(508515)
209 SARANGPUR MP-26-005-010-002/170
(KACHNARIYA BHAI) 		1726005010NRG24240620230392350 24/06/2023 DHARMENDRA KUMAR 1726005010WL025078 DHARMENDRA KUMAR 00415 SBIN0005861 1326 1326 Processed 03/07/2023 591106776 DHARMENDRAKUMAR STATE BANK OF INDIA(508548)
210 SARANGPUR MP-26-005-054-002/209-A
(KHAJURIYGHATA) 		1726005054NRG24230620230388956 24/06/2023 Rahul Pal 1726005054WL024794 Rahul Pal 00415 SBIN0005861 1326 1326 Processed 03/07/2023 591106776 RahulPal BANK OF INDIA(508505)
SubTotal 3978 3978
211 SARANGPUR MP-26-005-071-002/282
(PANDA) 		1726005071NRG24230620230388899 24/06/2023 parvina 1726005071WL024789 parvina 00415 SBIN0010810 1326 1326 Processed 03/07/2023 591106776 parvina STATE BANK OF INDIA(508548)
SubTotal 1326 1326
212 SARANGPUR MP-26-005-098-001/378
(SEMLIDHAKAD) 		1726005098NRG24240620230391766 24/06/2023 mukesh nagar 1726005098WL025026 mukesh nagar 00415 SBIN0012175 1326 1326 Processed 03/07/2023 591106776 mukeshnagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
213 SARANGPUR MP-26-005-044-001/170
(JABARDI) 		1726005044NRG24230620230389302 24/06/2023 Hariom Sutar 1726005044WL024825 Hariom Sutar 00415 SBIN0015772 1105 1105 Processed 03/07/2023 591106776 HariomSutar STATE BANK OF INDIA(508548)
214 SARANGPUR MP-26-005-044-002/16
(JABARDI) 		1726005044NRG24230620230389311 24/06/2023 Ram Singh 1726005044WL024825 Ram Singh 00415 SBIN0015772 1105 1105 Processed 03/07/2023 591106776 RamSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
215 SARANGPUR MP-26-005-044-002/28
(JABARDI) 		1726005044NRG24230620230389320 24/06/2023 DURGA PRASAD 1726005044WL024825 DURGA PRASAD 00415 SBIN0015772 663 663 Processed 03/07/2023 591106776 DURGAPRASAD STATE BANK OF INDIA(508548)
216 SARANGPUR MP-26-005-044-002/28
(JABARDI) 		1726005044NRG24230620230389321 24/06/2023 Sugan Bai 1726005044WL024825 Sugan Bai 00415 SBIN0015772 1105 1105 Processed 03/07/2023 591106776 SuganBai STATE BANK OF INDIA(508548)
217 SARANGPUR MP-26-005-044-002/40-B
(JABARDI) 		1726005044NRG24230620230389323 24/06/2023 DURGA PRASAD 1726005044WL024825 DURGA PRASAD 00415 SBIN0015772 1105 1105 Processed 03/07/2023 591106776 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
218 SARANGPUR MP-26-005-031-003/153-A
(DOBDA JOGI) 		1726005031NRG24240620230391394 24/06/2023 Abhishek Nagar 1726005031WL024992 Abhishek Nagar 00415 SBIN0017813 1547 1547 Processed 03/07/2023 591106776 AbhishekNagar BANK OF INDIA(508505)
219 SARANGPUR MP-26-005-071-001/416
(PANDA) 		1726005071NRG24240620230392384 24/06/2023 mankunwar bai 1726005071WL025082 mankunwar bai 00415 SBIN0017813 1326 1326 Processed 03/07/2023 591106776 mankunwarbai STATE BANK OF INDIA(508548)
220 SARANGPUR MP-26-005-071-001/735
(PANDA) 		1726005071NRG24230620230387406 24/06/2023 deepak kumar sen 1726005071WL024725 deepak kumar sen 00415 SBIN0017813 1326 1326 Processed 03/07/2023 591106776 deepakkumarsen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
221 SARANGPUR MP-26-005-054-002/351-A
(KHAJURIYGHATA) 		1726005054NRG24230620230388978 24/06/2023 SANTOSH 1726005054WL024794 SANTOSH 00415 SBIN0030072 1326 1326 Processed 03/07/2023 591106776 SANTOSH STATE BANK OF INDIA(508548)
222 SARANGPUR MP-26-005-094-001/245
(SHERPURA) 		1726005094NRG24240620230391832 24/06/2023 sanju bai 1726005094WL025039 sanju bai 00415 SBIN0030072 1326 1326 Processed 03/07/2023 591106776 sanjubai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
223 SARANGPUR MP-26-005-044-002/165
(JABARDI) 		1726005044NRG24230620230389312 24/06/2023 Virendr Singh 1726005044WL024825 Virendr Singh 00415 SBIN0030181 1105 1105 Processed 03/07/2023 591106776 VirendrSingh STATE BANK OF INDIA(508548)
224 SARANGPUR MP-26-005-044-002/26
(JABARDI) 		1726005044NRG24230620230389316 24/06/2023 Dhulji 1726005044WL024825 Dhulji 00415 SBIN0030181 1105 1105 Processed 03/07/2023 591106776 Dhulji STATE BANK OF INDIA(508548)
225 SARANGPUR MP-26-005-100-002/187
(KODIAKHEDI) 		1726005100NRG24240620230391805 24/06/2023 jeevan kuwar 1726005100WL025031 jeevan kuwar 00415 SBIN0030181 884 884 Processed 03/07/2023 591106776 jeevankuwar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
226 SARANGPUR MP-26-005-063-002/112-C
(NARANIYA) 		1726005063NRG24230620230388321 24/06/2023 Janeebai 1726005063WL024778 Janeebai 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106776 Janeebai STATE BANK OF INDIA(508548)
227 SARANGPUR MP-26-005-063-002/112-D
(NARANIYA) 		1726005063NRG24230620230388323 24/06/2023 CHINTA BAI 1726005063WL024778 CHINTA BAI 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106776 CHINTABAI STATE BANK OF INDIA(508548)
228 SARANGPUR MP-26-005-063-002/139
(NARANIYA) 		1726005063NRG24230620230388325 24/06/2023 YASODA BAI 1726005063WL024778 YASODA BAI 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106776 YASODABAI INDUSIND BANK(607189)
229 SARANGPUR MP-26-005-063-002/30-D
(NARANIYA) 		1726005063NRG24230620230388342 24/06/2023 HEMLATA MALVIYA 1726005063WL024779 HEMLATA MALVIYA 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106776 HEMLATAMALVIYA STATE BANK OF INDIA(508548)
230 SARANGPUR MP-26-005-063-002/30-D
(NARANIYA) 		1726005063NRG24230620230388340 24/06/2023 MUKESH 1726005063WL024779 MUKESH 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106776 MUKESH STATE BANK OF INDIA(508548)
231 SARANGPUR MP-26-005-063-002/37-B
(NARANIYA) 		1726005063NRG24230620230388330 24/06/2023 Kaluji 1726005063WL024778 Kaluji 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106776 Kaluji STATE BANK OF INDIA(508548)
232 SARANGPUR MP-26-005-063-002/45-A
(NARANIYA) 		1726005063NRG24230620230388350 24/06/2023 Duragprasad 1726005063WL024780 Duragprasad 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106776 Duragprasad STATE BANK OF INDIA(508548)
233 SARANGPUR MP-26-005-063-002/59-C
(NARANIYA) 		1726005063NRG24230620230388353 24/06/2023 ARVIND MALVIYA 1726005063WL024780 ARVIND MALVIYA 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106776 ARVINDMALVIYA INDIAN BANK(607105)
234 SARANGPUR MP-26-005-063-002/59-C
(NARANIYA) 		1726005063NRG24230620230388351 24/06/2023 KAILASH MALVIYA 1726005063WL024780 KAILASH MALVIYA 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106776 KAILASHMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
235 SARANGPUR MP-26-005-063-002/6-A
(NARANIYA) 		1726005063NRG24230620230388354 24/06/2023 Ghisalal 1726005063WL024780 Ghisalal 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106776 Ghisalal STATE BANK OF INDIA(508548)
236 SARANGPUR MP-26-005-063-002/81-C
(NARANIYA) 		1726005063NRG24230620230388333 24/06/2023 Manoj malviya 1726005063WL024778 Manoj malviya 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106776 Manojmalviya STATE BANK OF INDIA(508548)
237 SARANGPUR MP-26-005-063-002/81-C
(NARANIYA) 		1726005063NRG24230620230388335 24/06/2023 Ramcharan 1726005063WL024778 Ramcharan 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106776 Ramcharan STATE BANK OF INDIA(508548)
238 SARANGPUR MP-26-005-063-002/88-B
(NARANIYA) 		1726005063NRG24230620230388359 24/06/2023 JASAUDA BAI 1726005063WL024780 JASAUDA BAI 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106776 JASAUDABAI STATE BANK OF INDIA(508548)
239 SARANGPUR MP-26-005-063-002/88-B
(NARANIYA) 		1726005063NRG24230620230388360 24/06/2023 RADHESHYAM 1726005063WL024780 RADHESHYAM 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106776 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
240 SARANGPUR MP-26-005-071-001/16
(PANDA) 		1726005071NRG24240620230392391 24/06/2023 SHANTI BAI 1726005071WL025083 SHANTI BAI 00415 SBIN0030195 1547 1547 Processed 03/07/2023 591106776 SHANTIBAI STATE BANK OF INDIA(508548)
241 SARANGPUR MP-26-005-071-001/190-A
(PANDA) 		1726005071NRG24240620230392392 24/06/2023 kalusingh 1726005071WL025083 kalusingh 00415 SBIN0030195 1547 1547 Processed 03/07/2023 591106776 kalusingh STATE BANK OF INDIA(508548)
242 SARANGPUR MP-26-005-071-001/209-A
(PANDA) 		1726005071NRG24240620230392393 24/06/2023 RAMPRASAD 1726005071WL025083 RAMPRASAD 00415 SBIN0030195 1547 1547 Processed 03/07/2023 591106776 RAMPRASAD STATE BANK OF INDIA(508548)
243 SARANGPUR MP-26-005-071-001/209-B
(PANDA) 		1726005071NRG24240620230392394 24/06/2023 dilip nagar 1726005071WL025083 dilip nagar 00415 SBIN0030195 1547 1547 Processed 03/07/2023 591106776 dilipnagar STATE BANK OF INDIA(508548)
244 SARANGPUR MP-26-005-071-001/377
(PANDA) 		1726005071NRG24240620230392402 24/06/2023 MOHAN LAL 1726005071WL025083 MOHAN LAL 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106776 MOHANLAL STATE BANK OF INDIA(508548)
245 SARANGPUR MP-26-005-071-001/380-A
(PANDA) 		1726005071NRG24240620230392403 24/06/2023 RAM BABU 1726005071WL025083 RAM BABU 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106776 RAMBABU STATE BANK OF INDIA(508548)
246 SARANGPUR MP-26-005-071-001/380-A
(PANDA) 		1726005071NRG24240620230392404 24/06/2023 SUNITA 1726005071WL025083 SUNITA 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106776 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
247 SARANGPUR MP-26-005-071-001/451
(PANDA) 		1726005071NRG24240620230392377 24/06/2023 hindusingh 1726005071WL025081 hindusingh 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106776 hindusingh STATE BANK OF INDIA(508548)
248 SARANGPUR MP-26-005-071-001/581
(PANDA) 		1726005071NRG24240620230392407 24/06/2023 SANTOSH BAI 1726005071WL025083 SANTOSH BAI 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106776 SANTOSHBAI BANK OF INDIA(508505)
249 SARANGPUR MP-26-005-071-001/87
(PANDA) 		1726005071NRG24240620230392415 24/06/2023 kanehya lal 1726005071WL025083 kanehya lal 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106776 kanehyalal STATE BANK OF INDIA(508548)
250 SARANGPUR MP-26-005-071-002/322
(PANDA) 		1726005071NRG24230620230388900 24/06/2023 sabbir kha 1726005071WL024789 sabbir kha 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106776 sabbirkha STATE BANK OF INDIA(508548)
251 SARANGPUR MP-26-005-098-001/303
(SEMLIDHAKAD) 		1726005098NRG24240620230391764 24/06/2023 Rekha bai 1726005098WL025026 Rekha bai 00415 SBIN0030195 1326 1326 Processed 03/07/2023 591106776 Rekhabai STATE BANK OF INDIA(508548)
252 SARANGPUR MP-26-005-100-001/88-C
(KODIAKHEDI) 		1726005100NRG24240620230391790 24/06/2023 dharmendra vishwakarma 1726005100WL025028 dharmendra vishwakarma 00415 SBIN0030195 884 884 Processed 03/07/2023 591106776 dharmendravishwakarma STATE BANK OF INDIA(508548)
SubTotal 36244 36244
253 SARANGPUR MP-26-005-063-002/112-A
(NARANIYA) 		1726005063NRG24230620230388319 24/06/2023 PINKI 1726005063WL024778 PINKI 00415 SBIN0030247 1326 1326 Processed 03/07/2023 591106776 PINKI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
254 SARANGPUR MP-26-005-063-002/112-D
(NARANIYA) 		1726005063NRG24230620230388322 24/06/2023 Dhana Singh 1726005063WL024778 Dhana Singh 00415 SBIN0030465 1326 1326 Processed 03/07/2023 591106776 DhanaSingh NARMADA JHABUA GRAMIN BANK(508515)
255 SARANGPUR MP-26-005-071-001/706
(PANDA) 		1726005071NRG24240620230392412 24/06/2023 mahesh kumar 1726005071WL025083 mahesh kumar 00415 SBIN0030465 1326 1326 Processed 03/07/2023 591106776 maheshkumar BANK OF INDIA(508505)
256 SARANGPUR MP-26-005-098-001/471
(SEMLIDHAKAD) 		1726005098NRG24240620230391767 24/06/2023 Bhagirath Nagar 1726005098WL025026 Bhagirath Nagar 00415 SBIN0030465 1326 1326 Processed 03/07/2023 591106776 BhagirathNagar PUNJAB NATIONAL BANK(508568)
257 SARANGPUR MP-26-005-100-001/198-C
(KODIAKHEDI) 		1726005100NRG24240620230391797 24/06/2023 mathuralal 1726005100WL025031 mathuralal 00415 SBIN0030465 221 221 Processed 03/07/2023 591106776 mathuralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
258 SARANGPUR MP-26-005-054-002/116-B
(KHAJURIYGHATA) 		1726005054NRG24230620230388936 24/06/2023 Ramkala Bai 1726005054WL024794 Ramkala Bai 00688 FINO0001446 1326 1326 Processed 03/07/2023 591106776 RamkalaBai FINO PAYMENTS BANK LTD(608001)
259 SARANGPUR MP-26-005-054-002/117-C
(KHAJURIYGHATA) 		1726005054NRG24230620230388937 24/06/2023 MANSINGH 1726005054WL024794 MANSINGH 00688 FINO0001446 1326 1326 Processed 03/07/2023 591106776 MANSINGH FINO PAYMENTS BANK LTD(608001)
260 SARANGPUR MP-26-005-054-002/121-B
(KHAJURIYGHATA) 		1726005054NRG24230620230388939 24/06/2023 Alka 1726005054WL024794 Alka 00688 FINO0001446 1326 1326 Processed 03/07/2023 591106776 Alka FINO PAYMENTS BANK LTD(608001)
261 SARANGPUR MP-26-005-054-002/209-A
(KHAJURIYGHATA) 		1726005054NRG24230620230388957 24/06/2023 Chinta Bai Pal 1726005054WL024794 Chinta Bai Pal 00688 FINO0001446 1326 1326 Processed 03/07/2023 591106776 ChintaBaiPal FINO PAYMENTS BANK LTD(608001)
262 SARANGPUR MP-26-005-054-002/219-A
(KHAJURIYGHATA) 		1726005054NRG24230620230388958 24/06/2023 KAVITA BAI 1726005054WL024794 KAVITA BAI 00688 FINO0001446 1326 1326 Processed 03/07/2023 591106776 KAVITABAI FINO PAYMENTS BANK LTD(608001)
263 SARANGPUR MP-26-005-054-002/232-A
(KHAJURIYGHATA) 		1726005054NRG24230620230388962 24/06/2023 Jeevan 1726005054WL024794 Jeevan 00688 FINO0001446 1326 1326 Processed 03/07/2023 591106776 Jeevan FINO PAYMENTS BANK LTD(608001)
264 SARANGPUR MP-26-005-054-002/287-B
(KHAJURIYGHATA) 		1726005054NRG24230620230388969 24/06/2023 Shanti Lal 1726005054WL024794 Shanti Lal 00688 FINO0001446 1326 1326 Processed 03/07/2023 591106776 ShantiLal FINO PAYMENTS BANK LTD(608001)
265 SARANGPUR MP-26-005-054-002/287-B
(KHAJURIYGHATA) 		1726005054NRG24230620230388970 24/06/2023 Shugan Bai 1726005054WL024794 Shugan Bai 00688 FINO0001446 1326 1326 Processed 03/07/2023 591106776 ShuganBai FINO PAYMENTS BANK LTD(608001)
266 SARANGPUR MP-26-005-094-001/421
(SHERPURA) 		1726005094NRG24240620230391833 24/06/2023 RAJESH 1726005094WL025039 RAJESH 00688 FINO0001446 1326 1326 Processed 03/07/2023 591106776 RAJESH BANK OF INDIA(508505)
SubTotal 11934 11934
267 SARANGPUR MP-26-005-054-002/136-A
(KHAJURIYGHATA) 		1726005054NRG24230620230388941 24/06/2023 Heena 1726005054WL024794 Heena 00688 FINO0009003 1326 1326 Processed 03/07/2023 591106776 Heena FINO PAYMENTS BANK LTD(608001)
268 SARANGPUR MP-26-005-054-002/161-A
(KHAJURIYGHATA) 		1726005054NRG24230620230388944 24/06/2023 Pooja Bai Pal 1726005054WL024794 Pooja Bai Pal 00688 FINO0009003 1326 1326 Processed 03/07/2023 591106776 PoojaBaiPal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
269 SARANGPUR MP-26-005-017-001/571-A
(BHUMKA) 		1726005017NRG24190620230355513 24/06/2023 AMRATLAL 1726005017WL022695 AMRATLAL 00697 BKID0MG0303 1326 1326 Processed 03/07/2023 591106776 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
270 SARANGPUR MP-26-005-031-001/131
(DOBDA JOGI) 		1726005031NRG24240620230391181 24/06/2023 RAM KELASH 1726005031WL024976 RAM KELASH 00697 BKID0MG0303 1326 1326 Processed 03/07/2023 591106776 RAMKELASH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
271 SARANGPUR MP-26-005-031-001/131
(DOBDA JOGI) 		1726005031NRG24240620230391182 24/06/2023 Ratan bai 1726005031WL024976 Ratan bai 00697 BKID0MG0303 1326 1326 Processed 03/07/2023 591106776 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
272 SARANGPUR MP-26-005-031-001/54
(DOBDA JOGI) 		1726005031NRG24240620230391183 24/06/2023 RAMNARAYAN 1726005031WL024976 RAMNARAYAN 00697 BKID0MG0303 1326 1326 Processed 03/07/2023 591106776 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
273 SARANGPUR MP-26-005-031-001/57-C
(DOBDA JOGI) 		1726005031NRG24240620230391185 24/06/2023 Kiran 1726005031WL024976 Kiran 00697 BKID0MG0303 1326 1326 Processed 03/07/2023 591106776 Kiran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
274 SARANGPUR MP-26-005-031-003/147-A
(DOBDA JOGI) 		1726005031NRG24240620230391391 24/06/2023 KAMALSINGH 1726005031WL024992 KAMALSINGH 00697 BKID0MG0309 1547 1547 Processed 03/07/2023 591106776 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 SARANGPUR MP-26-005-031-004/8-B
(DOBDA JOGI) 		1726005031NRG24240620230391191 24/06/2023 Lekhraj 1726005031WL024976 Lekhraj 00697 BKID0MG0309 1326 1326 Processed 03/07/2023 591106776 Lekhraj STATE BANK OF INDIA(508548)
SubTotal 2873 2873
276 SARANGPUR MP-26-005-094-001/265-A
(SHERPURA) 		1726005094NRG24240620230391951 24/06/2023 Kishan lala 1726005094WL025054 Kishan lala 00697 BKID0MG0322 1326 1326 Processed 03/07/2023 591106776 Kishanlala NARMADA JHABUA GRAMIN BANK(508515)
277 SARANGPUR MP-26-005-094-002/200
(SHERPURA) 		1726005094NRG24240620230392219 24/06/2023 Man singh 1726005094WL025061 Man singh 00697 BKID0MG0322 1326 1326 Processed 03/07/2023 591106776 Mansingh STATE BANK OF INDIA(508548)
278 SARANGPUR MP-26-005-094-002/200
(SHERPURA) 		1726005094NRG24240620230392220 24/06/2023 Similar bai 1726005094WL025061 Similar bai 00697 BKID0MG0322 1326 1326 Processed 03/07/2023 591106776 Similarbai NARMADA JHABUA GRAMIN BANK(508515)
279 SARANGPUR MP-26-005-094-002/2020
(SHERPURA) 		1726005094NRG24240620230392226 24/06/2023 Elkar 1726005094WL025062 Elkar 00697 BKID0MG0322 2652 2652 Processed 03/07/2023 591106776 Elkar NARMADA JHABUA GRAMIN BANK(508515)
280 SARANGPUR MP-26-005-094-002/2020
(SHERPURA) 		1726005094NRG24240620230392224 24/06/2023 Kumar singh 1726005094WL025062 Kumar singh 00697 BKID0MG0322 2652 2652 Processed 03/07/2023 591106776 Kumarsingh NARMADA JHABUA GRAMIN BANK(508515)
281 SARANGPUR MP-26-005-094-002/222
(SHERPURA) 		1726005094NRG24240620230392221 24/06/2023 Dhiraj 1726005094WL025061 Dhiraj 00697 BKID0MG0322 1326 1326 Processed 03/07/2023 591106776 Dhiraj NARMADA JHABUA GRAMIN BANK(508515)
282 SARANGPUR MP-26-005-094-002/81
(SHERPURA) 		1726005094NRG24240620230392222 24/06/2023 Dala bai 1726005094WL025061 Dala bai 00697 BKID0MG0322 1326 1326 Processed 03/07/2023 591106776 Dalabai NARMADA JHABUA GRAMIN BANK(508515)
283 SARANGPUR MP-26-005-094-002/94
(SHERPURA) 		1726005094NRG24240620230392223 24/06/2023 bane singh 1726005094WL025061 bane singh 00697 BKID0MG0322 1326 1326 Processed 03/07/2023 591106776 banesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
284 SARANGPUR MP-26-005-010-002/187
(KACHNARIYA BHAI) 		1726005010NRG24240620230390206 24/06/2023 RAMESHCHAND 1726005010WL024927 RAMESHCHAND 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 RAMESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
285 SARANGPUR MP-26-005-010-002/187
(KACHNARIYA BHAI) 		1726005010NRG24240620230390207 24/06/2023 VIDYA 1726005010WL024927 VIDYA 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 VIDYA NARMADA JHABUA GRAMIN BANK(508515)
286 SARANGPUR MP-26-005-010-002/192
(KACHNARIYA BHAI) 		1726005010NRG24240620230390208 24/06/2023 GHANSHYAM 1726005010WL024927 GHANSHYAM 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
287 SARANGPUR MP-26-005-010-002/192
(KACHNARIYA BHAI) 		1726005010NRG24240620230390209 24/06/2023 KOSHLIYA BAI 1726005010WL024927 KOSHLIYA BAI 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 KOSHLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
288 SARANGPUR MP-26-005-010-002/227
(KACHNARIYA BHAI) 		1726005010NRG24240620230392352 24/06/2023 KAMAL SINGH 1726005010WL025078 KAMAL SINGH 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
289 SARANGPUR MP-26-005-010-002/230-A
(KACHNARIYA BHAI) 		1726005010NRG24240620230392354 24/06/2023 SURESH KUMAR 1726005010WL025078 SURESH KUMAR 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 SURESHKUMAR BANK OF INDIA(508505)
290 SARANGPUR MP-26-005-010-002/35
(KACHNARIYA BHAI) 		1726005010NRG24240620230390212 24/06/2023 KALABAI 1726005010WL024927 KALABAI 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
291 SARANGPUR MP-26-005-010-002/35
(KACHNARIYA BHAI) 		1726005010NRG24240620230390211 24/06/2023 MOHAN LAL 1726005010WL024927 MOHAN LAL 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 MOHANLAL BANK OF INDIA(508505)
292 SARANGPUR MP-26-005-010-002/47
(KACHNARIYA BHAI) 		1726005010NRG24240620230390214 24/06/2023 RAMU 1726005010WL024927 RAMU 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 RAMU NARMADA JHABUA GRAMIN BANK(508515)
293 SARANGPUR MP-26-005-010-002/47
(KACHNARIYA BHAI) 		1726005010NRG24240620230390213 24/06/2023 Rodmal 1726005010WL024927 Rodmal 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 Rodmal NARMADA JHABUA GRAMIN BANK(508515)
294 SARANGPUR MP-26-005-010-002/56-A
(KACHNARIYA BHAI) 		1726005010NRG24240620230392360 24/06/2023 NANDU 1726005010WL025078 NANDU 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 NANDU NARMADA JHABUA GRAMIN BANK(508515)
295 SARANGPUR MP-26-005-010-002/56-A
(KACHNARIYA BHAI) 		1726005010NRG24240620230392359 24/06/2023 VIKRAM SINGH 1726005010WL025078 VIKRAM SINGH 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 SARANGPUR MP-26-005-010-002/63
(KACHNARIYA BHAI) 		1726005010NRG24240620230392362 24/06/2023 Rekha bai 1726005010WL025078 Rekha bai 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
297 SARANGPUR MP-26-005-010-002/64
(KACHNARIYA BHAI) 		1726005010NRG24240620230392364 24/06/2023 Laxmi bai 1726005010WL025078 Laxmi bai 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
298 SARANGPUR MP-26-005-010-002/96
(KACHNARIYA BHAI) 		1726005010NRG24240620230392367 24/06/2023 SURESH KUMAR 1726005010WL025078 SURESH KUMAR 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
299 SARANGPUR MP-26-005-010-003/16
(KACHNARIYA BHAI) 		1726005010NRG24240620230390339 24/06/2023 Ratan bai 1726005010WL024938 Ratan bai 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
300 SARANGPUR MP-26-005-010-003/20
(KACHNARIYA BHAI) 		1726005010NRG24240620230390341 24/06/2023 KAILASHBAI 1726005010WL024938 KAILASHBAI 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
301 SARANGPUR MP-26-005-010-003/34
(KACHNARIYA BHAI) 		1726005010NRG24240620230390314 24/06/2023 Gokul Singh 1726005010WL024933 Gokul Singh 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 GokulSingh NARMADA JHABUA GRAMIN BANK(508515)
302 SARANGPUR MP-26-005-010-003/39
(KACHNARIYA BHAI) 		1726005010NRG24240620230390342 24/06/2023 MURLI 1726005010WL024938 MURLI 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 MURLI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
303 SARANGPUR MP-26-005-010-003/45
(KACHNARIYA BHAI) 		1726005010NRG24240620230390118 24/06/2023 BIRAM SINGH 1726005010WL024921 BIRAM SINGH 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 SARANGPUR MP-26-005-010-003/45
(KACHNARIYA BHAI) 		1726005010NRG24240620230390117 24/06/2023 PARWAT SINGH 1726005010WL024921 PARWAT SINGH 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 PARWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 SARANGPUR MP-26-005-010-003/46
(KACHNARIYA BHAI) 		1726005010NRG24240620230390315 24/06/2023 CHANDRAKALA 1726005010WL024933 CHANDRAKALA 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 CHANDRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
306 SARANGPUR MP-26-005-010-003/46-A
(KACHNARIYA BHAI) 		1726005010NRG24240620230390316 24/06/2023 ANSUYA 1726005010WL024933 ANSUYA 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 ANSUYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
307 SARANGPUR MP-26-005-010-003/56
(KACHNARIYA BHAI) 		1726005010NRG24240620230390120 24/06/2023 SANGITABAI 1726005010WL024921 SANGITABAI 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
308 SARANGPUR MP-26-005-010-003/77
(KACHNARIYA BHAI) 		1726005010NRG24240620230390318 24/06/2023 Bhawrlal 1726005010WL024933 Bhawrlal 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 Bhawrlal NARMADA JHABUA GRAMIN BANK(508515)
309 SARANGPUR MP-26-005-010-003/88
(KACHNARIYA BHAI) 		1726005010NRG24240620230390123 24/06/2023 ISHWAR 1726005010WL024921 ISHWAR 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
310 SARANGPUR MP-26-005-010-004/112
(KACHNARIYA BHAI) 		1726005010NRG24240620230390319 24/06/2023 PRAKASH BAI 1726005010WL024934 PRAKASH BAI 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
311 SARANGPUR MP-26-005-010-004/112-A
(KACHNARIYA BHAI) 		1726005010NRG24240620230390320 24/06/2023 AILKAR SINGH 1726005010WL024934 AILKAR SINGH 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 AILKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
312 SARANGPUR MP-26-005-010-004/112-A
(KACHNARIYA BHAI) 		1726005010NRG24240620230390321 24/06/2023 LALTA BAI 1726005010WL024934 LALTA BAI 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
313 SARANGPUR MP-26-005-010-004/20
(KACHNARIYA BHAI) 		1726005010NRG24240620230390322 24/06/2023 BABULAL 1726005010WL024934 BABULAL 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
314 SARANGPUR MP-26-005-010-004/31
(KACHNARIYA BHAI) 		1726005010NRG24240620230390326 24/06/2023 TULSI BAI 1726005010WL024934 TULSI BAI 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
315 SARANGPUR MP-26-005-010-004/41
(KACHNARIYA BHAI) 		1726005010NRG24240620230390328 24/06/2023 SHARDA BAI 1726005010WL024934 SHARDA BAI 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
316 SARANGPUR MP-26-005-010-004/52
(KACHNARIYA BHAI) 		1726005010NRG24240620230390330 24/06/2023 Govindbai 1726005010WL024934 Govindbai 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 Govindbai BANK OF INDIA(508505)
317 SARANGPUR MP-26-005-054-002/237
(KHAJURIYGHATA) 		1726005054NRG24230620230388964 24/06/2023 Santosh Bai 1726005054WL024794 Santosh Bai 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
318 SARANGPUR MP-26-005-054-002/364
(KHAJURIYGHATA) 		1726005054NRG24230620230388985 24/06/2023 Rambabu 1726005054WL024794 Rambabu 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 Rambabu FINO PAYMENTS BANK LTD(608001)
319 SARANGPUR MP-26-005-054-002/85-B
(KHAJURIYGHATA) 		1726005054NRG24230620230388999 24/06/2023 DULESINGH 1726005054WL024794 DULESINGH 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 DULESINGH BANK OF INDIA(508505)
320 SARANGPUR MP-26-005-054-002/85-B
(KHAJURIYGHATA) 		1726005054NRG24230620230388998 24/06/2023 SULOCHNA 1726005054WL024794 SULOCHNA 00697 BKID0MG0326 1326 1326 Processed 03/07/2023 591106776 SULOCHNA BANK OF INDIA(508505)
321 SARANGPUR MP-26-005-056-001/135-A
(KUPA) 		1726005056NRG24240620230389678 24/06/2023 Keval Singh 1726005056WL024882 Keval Singh 00697 BKID0MG0326 221 221 Processed 03/07/2023 591106776 KevalSingh NARMADA JHABUA GRAMIN BANK(508515)
322 SARANGPUR MP-26-005-056-001/284-B
(KUPA) 		1726005056NRG24240620230389681 24/06/2023 Prem Bai 1726005056WL024882 Prem Bai 00697 BKID0MG0326 1105 1105 Processed 03/07/2023 591106776 PremBai NARMADA JHABUA GRAMIN BANK(508515)
323 SARANGPUR MP-26-005-070-001/101-B
(PADLIYAMATA) 		1726005000NRG24240620230392609 24/06/2023 murlidhar 1726005WL025095 murlidhar 00697 BKID0MG0326 1105 1105 Processed 03/07/2023 591106776 murlidhar NARMADA JHABUA GRAMIN BANK(508515)
324 SARANGPUR MP-26-005-070-001/1121-B
(PADLIYAMATA) 		1726005000NRG24240620230392612 24/06/2023 chitrakal bai 1726005WL025095 chitrakal bai 00697 BKID0MG0326 1105 1105 Processed 03/07/2023 591106776 chitrakalbai NARMADA JHABUA GRAMIN BANK(508515)
325 SARANGPUR MP-26-005-070-001/1121-B
(PADLIYAMATA) 		1726005000NRG24240620230392611 24/06/2023 vishnu prasad 1726005WL025095 vishnu prasad 00697 BKID0MG0326 1105 1105 Processed 03/07/2023 591106776 vishnuprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
326 SARANGPUR MP-26-005-070-001/1121-C
(PADLIYAMATA) 		1726005000NRG24240620230392614 24/06/2023 Anesha Bee 1726005WL025095 Anesha Bee 00697 BKID0MG0326 1105 1105 Processed 03/07/2023 591106776 AneshaBee NARMADA JHABUA GRAMIN BANK(508515)
327 SARANGPUR MP-26-005-070-001/200-A
(PADLIYAMATA) 		1726005000NRG24240620230392620 24/06/2023 Rahul 1726005WL025095 Rahul 00697 BKID0MG0326 1105 1105 Processed 03/07/2023 591106776 Rahul NARMADA JHABUA GRAMIN BANK(508515)
328 SARANGPUR MP-26-005-070-001/326-C
(PADLIYAMATA) 		1726005000NRG24240620230392622 24/06/2023 dharmendra 1726005WL025095 dharmendra 00697 BKID0MG0326 1105 1105 Processed 03/07/2023 591106776 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
329 SARANGPUR MP-26-005-070-001/339-D
(PADLIYAMATA) 		1726005000NRG24240620230392625 24/06/2023 Rashisa Bee 1726005WL025095 Rashisa Bee 00697 BKID0MG0326 1105 1105 Processed 03/07/2023 591106776 RashisaBee NARMADA JHABUA GRAMIN BANK(508515)
330 SARANGPUR MP-26-005-070-001/339-D
(PADLIYAMATA) 		1726005000NRG24240620230392623 24/06/2023 shakir kha 1726005WL025095 shakir kha 00697 BKID0MG0326 1105 1105 Processed 03/07/2023 591106776 shakirkha INDIA POST PAYMENTS BANK LIMITED(508528)
331 SARANGPUR MP-26-005-070-001/364-C
(PADLIYAMATA) 		1726005000NRG24240620230392626 24/06/2023 Ateek Kha 1726005WL025095 Ateek Kha 00697 BKID0MG0326 1105 1105 Processed 03/07/2023 591106776 AteekKha BANK OF INDIA(508505)
332 SARANGPUR MP-26-005-070-001/364-C
(PADLIYAMATA) 		1726005000NRG24240620230392627 24/06/2023 Tabassum Bee 1726005WL025095 Tabassum Bee 00697 BKID0MG0326 1105 1105 Processed 03/07/2023 591106776 TabassumBee NARMADA JHABUA GRAMIN BANK(508515)
333 SARANGPUR MP-26-005-070-001/577-C
(PADLIYAMATA) 		1726005000NRG24240620230392628 24/06/2023 Majid kha 1726005WL025095 Majid kha 00697 BKID0MG0326 1105 1105 Processed 03/07/2023 591106776 Majidkha NARMADA JHABUA GRAMIN BANK(508515)
334 SARANGPUR MP-26-005-070-001/577-C
(PADLIYAMATA) 		1726005000NRG24240620230392629 24/06/2023 Rijvana Bee 1726005WL025095 Rijvana Bee 00697 BKID0MG0326 1105 1105 Processed 03/07/2023 591106776 RijvanaBee NARMADA JHABUA GRAMIN BANK(508515)
335 SARANGPUR MP-26-005-070-001/620-C
(PADLIYAMATA) 		1726005000NRG24240620230392632 24/06/2023 mukesh 1726005WL025095 mukesh 00697 BKID0MG0326 1105 1105 Processed 03/07/2023 591106776 mukesh NARMADA JHABUA GRAMIN BANK(508515)
336 SARANGPUR MP-26-005-070-001/620-C
(PADLIYAMATA) 		1726005000NRG24240620230392631 24/06/2023 sanjay 1726005WL025095 sanjay 00697 BKID0MG0326 1105 1105 Processed 03/07/2023 591106776 sanjay BANK OF INDIA(508505)
337 SARANGPUR MP-26-005-070-001/74-C
(PADLIYAMATA) 		1726005000NRG24240620230392634 24/06/2023 gyani bai 1726005WL025095 gyani bai 00697 BKID0MG0326 1105 1105 Processed 03/07/2023 591106776 gyanibai NARMADA JHABUA GRAMIN BANK(508515)
338 SARANGPUR MP-26-005-070-001/74-C
(PADLIYAMATA) 		1726005000NRG24240620230392633 24/06/2023 shivnarayan 1726005WL025095 shivnarayan 00697 BKID0MG0326 1105 1105 Processed 03/07/2023 591106776 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
339 SARANGPUR MP-26-005-070-001/76-D
(PADLIYAMATA) 		1726005000NRG24240620230392635 24/06/2023 manohar lal 1726005WL025095 manohar lal 00697 BKID0MG0326 1105 1105 Processed 03/07/2023 591106776 manoharlal NARMADA JHABUA GRAMIN BANK(508515)
340 SARANGPUR MP-26-005-070-001/76-D
(PADLIYAMATA) 		1726005000NRG24240620230392636 24/06/2023 sunita bai 1726005WL025095 sunita bai 00697 BKID0MG0326 1105 1105 Processed 03/07/2023 591106776 sunitabai FINO PAYMENTS BANK LTD(608001)
341 SARANGPUR MP-26-005-070-001/99-A
(PADLIYAMATA) 		1726005000NRG24240620230392637 24/06/2023 PAWAN 1726005WL025095 PAWAN 00697 BKID0MG0326 1105 1105 Processed 03/07/2023 591106776 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71383 71383
342 SARANGPUR MP-26-005-031-002/124-B
(DOBDA JOGI) 		1726005031NRG24240620230391201 24/06/2023 Mangibai 1726005031WL024977 Mangibai 00697 BKID0MG0333 1326 1326 Processed 03/07/2023 591106776 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
343 SARANGPUR MP-26-005-063-002/11
(NARANIYA) 		1726005063NRG24230620230388317 24/06/2023 Lalta Bai 1726005063WL024778 Lalta Bai 00697 BKID0MG0334 1326 1326 Processed 03/07/2023 591106776 LaltaBai STATE BANK OF INDIA(508548)
344 SARANGPUR MP-26-005-063-002/11
(NARANIYA) 		1726005063NRG24230620230388316 24/06/2023 Shivnarayan 1726005063WL024778 Shivnarayan 00697 BKID0MG0334 1326 1326 Processed 03/07/2023 591106776 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
345 SARANGPUR MP-26-005-063-002/112-C
(NARANIYA) 		1726005063NRG24230620230388320 24/06/2023 RAKESH 1726005063WL024778 RAKESH 00697 BKID0MG0334 1326 1326 Processed 03/07/2023 591106776 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
346 SARANGPUR MP-26-005-063-002/139
(NARANIYA) 		1726005063NRG24230620230388324 24/06/2023 Jivan 1726005063WL024778 Jivan 00697 BKID0MG0334 1326 1326 Processed 03/07/2023 591106776 Jivan NARMADA JHABUA GRAMIN BANK(508515)
347 SARANGPUR MP-26-005-063-002/30-A
(NARANIYA) 		1726005063NRG24230620230388338 24/06/2023 Dayaram 1726005063WL024779 Dayaram 00697 BKID0MG0334 1326 1326 Processed 03/07/2023 591106776 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
348 SARANGPUR MP-26-005-063-002/30-A
(NARANIYA) 		1726005063NRG24230620230388339 24/06/2023 Parvati Bai 1726005063WL024779 Parvati Bai 00697 BKID0MG0334 1326 1326 Processed 03/07/2023 591106776 ParvatiBai NARMADA JHABUA GRAMIN BANK(508515)
349 SARANGPUR MP-26-005-063-002/30-D
(NARANIYA) 		1726005063NRG24230620230388341 24/06/2023 kamlabai 1726005063WL024779 kamlabai 00697 BKID0MG0334 1326 1326 Processed 03/07/2023 591106776 kamlabai STATE BANK OF INDIA(508548)
350 SARANGPUR MP-26-005-063-002/31-A
(NARANIYA) 		1726005063NRG24230620230388344 24/06/2023 Koshlyabai 1726005063WL024779 Koshlyabai 00697 BKID0MG0334 1326 1326 Processed 03/07/2023 591106776 Koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
351 SARANGPUR MP-26-005-063-002/31-A
(NARANIYA) 		1726005063NRG24230620230388343 24/06/2023 Shivlal 1726005063WL024779 Shivlal 00697 BKID0MG0334 1326 1326 Processed 03/07/2023 591106776 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
352 SARANGPUR MP-26-005-063-002/35
(NARANIYA) 		1726005063NRG24230620230388326 24/06/2023 Radheshyam 1726005063WL024778 Radheshyam 00697 BKID0MG0334 1326 1326 Processed 03/07/2023 591106776 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
353 SARANGPUR MP-26-005-063-002/35
(NARANIYA) 		1726005063NRG24230620230388327 24/06/2023 Rukhmabai 1726005063WL024778 Rukhmabai 00697 BKID0MG0334 1326 1326 Processed 03/07/2023 591106776 Rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
354 SARANGPUR MP-26-005-063-002/37-B
(NARANIYA) 		1726005063NRG24230620230388329 24/06/2023 Manjubai 1726005063WL024778 Manjubai 00697 BKID0MG0334 1326 1326 Processed 03/07/2023 591106776 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
355 SARANGPUR MP-26-005-063-002/37-B
(NARANIYA) 		1726005063NRG24230620230388328 24/06/2023 Rambabu 1726005063WL024778 Rambabu 00697 BKID0MG0334 1326 1326 Processed 03/07/2023 591106776 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
356 SARANGPUR MP-26-005-063-002/5-A
(NARANIYA) 		1726005063NRG24230620230388348 24/06/2023 Ganpat 1726005063WL024779 Ganpat 00697 BKID0MG0334 1326 1326 Processed 03/07/2023 591106776 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
357 SARANGPUR MP-26-005-063-002/5-A
(NARANIYA) 		1726005063NRG24230620230388347 24/06/2023 Modsingh 1726005063WL024779 Modsingh 00697 BKID0MG0334 1326 1326 Processed 03/07/2023 591106776 Modsingh NARMADA JHABUA GRAMIN BANK(508515)
358 SARANGPUR MP-26-005-063-002/5-A
(NARANIYA) 		1726005063NRG24230620230388349 24/06/2023 Sangeetabai 1726005063WL024779 Sangeetabai 00697 BKID0MG0334 1326 1326 Processed 03/07/2023 591106776 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
359 SARANGPUR MP-26-005-063-002/59-C
(NARANIYA) 		1726005063NRG24230620230388352 24/06/2023 VISHNU BAI 1726005063WL024780 VISHNU BAI 00697 BKID0MG0334 1326 1326 Processed 03/07/2023 591106776 VISHNUBAI NARMADA JHABUA GRAMIN BANK(508515)
360 SARANGPUR MP-26-005-063-002/81-C
(NARANIYA) 		1726005063NRG24230620230388334 24/06/2023 Kavita Bai 1726005063WL024778 Kavita Bai 00697 BKID0MG0334 1326 1326 Processed 03/07/2023 591106776 KavitaBai NARMADA JHABUA GRAMIN BANK(508515)
361 SARANGPUR MP-26-005-063-002/97-A
(NARANIYA) 		1726005063NRG24230620230388337 24/06/2023 Prem Bai Malviya 1726005063WL024778 Prem Bai Malviya 00697 BKID0MG0334 1326 1326 Processed 03/07/2023 591106776 PremBaiMalviya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
362 SARANGPUR MP-26-005-044-001/159
(JABARDI) 		1726005044NRG24230620230389301 24/06/2023 BABITA BAI 1726005044WL024825 BABITA BAI 00697 BKID0MG0337 1105 1105 Processed 03/07/2023 591106776 BABITABAI STATE BANK OF INDIA(508548)
363 SARANGPUR MP-26-005-044-001/170-A
(JABARDI) 		1726005044NRG24230620230389303 24/06/2023 Krishnapal Singh Vishwakarma 1726005044WL024825 Krishnapal Singh Vishwakarma 00697 BKID0MG0337 884 884 Processed 03/07/2023 591106776 KrishnapalSinghVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
364 SARANGPUR MP-26-005-044-001/26
(JABARDI) 		1726005044NRG24230620230389304 24/06/2023 Babulal 1726005044WL024825 Babulal 00697 BKID0MG0337 1105 1105 Processed 03/07/2023 591106776 Babulal BANK OF INDIA(508505)
365 SARANGPUR MP-26-005-044-001/26
(JABARDI) 		1726005044NRG24230620230389305 24/06/2023 Sunita bai 1726005044WL024825 Sunita bai 00697 BKID0MG0337 1105 1105 Processed 03/07/2023 591106776 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
366 SARANGPUR MP-26-005-044-001/50
(JABARDI) 		1726005044NRG24230620230389306 24/06/2023 Chandar Singh 1726005044WL024825 Chandar Singh 00697 BKID0MG0337 1105 1105 Processed 03/07/2023 591106776 ChandarSingh NARMADA JHABUA GRAMIN BANK(508515)
367 SARANGPUR MP-26-005-044-001/50
(JABARDI) 		1726005044NRG24230620230389307 24/06/2023 Roopa bai 1726005044WL024825 Roopa bai 00697 BKID0MG0337 1105 1105 Processed 03/07/2023 591106776 Roopabai NARMADA JHABUA GRAMIN BANK(508515)
368 SARANGPUR MP-26-005-044-002/30
(JABARDI) 		1726005044NRG24230620230389322 24/06/2023 HIralal 1726005044WL024825 HIralal 00697 BKID0MG0337 1105 1105 Processed 03/07/2023 591106776 HIralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
369 SARANGPUR MP-26-005-010-003/33
(KACHNARIYA BHAI) 		1726005010NRG24240620230390115 24/06/2023 DULESINGH 1726005010WL024921 DULESINGH 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591106776 DULESINGH NARMADA JHABUA GRAMIN BANK(508515)
370 SARANGPUR MP-26-005-010-003/33
(KACHNARIYA BHAI) 		1726005010NRG24240620230390116 24/06/2023 SHYAM BAI 1726005010WL024921 SHYAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591106776 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
371 SARANGPUR MP-26-005-054-002/93-B
(KHAJURIYGHATA) 		1726005054NRG24230620230389001 24/06/2023 Ganpat 1726005054WL024794 Ganpat 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591106776 Ganpat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
372 SARANGPUR MP-26-005-070-001/198-C
(PADLIYAMATA) 		1726005000NRG24240620230392617 24/06/2023 kishore singh 1726005WL025095 kishore singh 00697 BKID0NAMRGB 1105 1105 Processed 03/07/2023 591106776 kishoresingh NARMADA JHABUA GRAMIN BANK(508515)
373 SARANGPUR MP-26-005-070-001/198-C
(PADLIYAMATA) 		1726005000NRG24240620230392618 24/06/2023 santosh bai 1726005WL025095 santosh bai 00697 BKID0NAMRGB 1105 1105 Processed 03/07/2023 591106776 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
374 SARANGPUR MP-26-005-070-001/200-A
(PADLIYAMATA) 		1726005000NRG24240620230392619 24/06/2023 prem bai 1726005WL025095 prem bai 00697 BKID0NAMRGB 1105 1105 Processed 03/07/2023 591106776 prembai NARMADA JHABUA GRAMIN BANK(508515)
375 SARANGPUR MP-26-005-100-001/200-B
(KODIAKHEDI) 		1726005100NRG24240620230391803 24/06/2023 dariyav bai 1726005100WL025031 dariyav bai 00697 BKID0NAMRGB 884 884 Processed 03/07/2023 591106776 dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
Total 488852 488852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_240623APB_FTO_123895 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_240623APB_FTO_123895 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 SARANGPUR MP1726005_240623APB_FTO_123895 Bank of India BKID0009068 LEEMA CHOUHAN 160004
4 SARANGPUR MP1726005_240623APB_FTO_123895 Bank of India BKID0009952 KHUJNER 32045
5 SARANGPUR MP1726005_240623APB_FTO_123895 Bank of India BKID0009955 TALEN 14144
6 SARANGPUR MP1726005_240623APB_FTO_123895 Bank of India BKID0009957 SARANGPUR 13260
7 SARANGPUR MP1726005_240623APB_FTO_123895 Bank of India BKID0009960 CHHAPIHEDA 1326
8 SARANGPUR MP1726005_240623APB_FTO_123895 Bank of India BKID0009963 BHOJPURIA 6188
9 SARANGPUR MP1726005_240623APB_FTO_123895 Central Bank Of India CBIN0284741 PACHORE 9282
10 SARANGPUR MP1726005_240623APB_FTO_123895 Indian Bank IDIB000P507 PACHORE 7956
11 SARANGPUR MP1726005_240623APB_FTO_123895 Punjab National Bank PUNB0293300 PACHORE 26962
12 SARANGPUR MP1726005_240623APB_FTO_123895 State Bank of India SBIN0003214 SHUJALPUR 663
13 SARANGPUR MP1726005_240623APB_FTO_123895 State Bank of India SBIN0005861 ADB SARANGPUR 3978
14 SARANGPUR MP1726005_240623APB_FTO_123895 State Bank of India SBIN0010810 NALKHEDA 1326
15 SARANGPUR MP1726005_240623APB_FTO_123895 State Bank of India SBIN0012175 PACHORE 1326
16 SARANGPUR MP1726005_240623APB_FTO_123895 State Bank of India SBIN0015772 TALEN 5083
17 SARANGPUR MP1726005_240623APB_FTO_123895 State Bank of India SBIN0017813 KHUJNER 1547
18 SARANGPUR MP1726005_240623APB_FTO_123895 State Bank of India SBIN0017813 Khujner-Rajgarh 2652
19 SARANGPUR MP1726005_240623APB_FTO_123895 State Bank of India SBIN0030072 SARANGPUR 2652
20 SARANGPUR MP1726005_240623APB_FTO_123895 State Bank of India SBIN0030181 PADHANA 3094
21 SARANGPUR MP1726005_240623APB_FTO_123895 State Bank of India SBIN0030195 UDANKHEDI 36244
22 SARANGPUR MP1726005_240623APB_FTO_123895 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
23 SARANGPUR MP1726005_240623APB_FTO_123895 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4199
24 SARANGPUR MP1726005_240623APB_FTO_123895 Fino Payments Bank Ltd FINO0001446 MP RO 11934
25 SARANGPUR MP1726005_240623APB_FTO_123895 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
26 SARANGPUR MP1726005_240623APB_FTO_123895 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 6630
27 SARANGPUR MP1726005_240623APB_FTO_123895 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 2873
28 SARANGPUR MP1726005_240623APB_FTO_123895 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 13260
29 SARANGPUR MP1726005_240623APB_FTO_123895 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 71383
30 SARANGPUR MP1726005_240623APB_FTO_123895 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
31 SARANGPUR MP1726005_240623APB_FTO_123895 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 25194
32 SARANGPUR MP1726005_240623APB_FTO_123895 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 7514
33 SARANGPUR MP1726005_240623APB_FTO_123895 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 884
34 SARANGPUR MP1726005_240623APB_FTO_123895 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 7293

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