Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:44:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_300523APB_FTO_64188
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-26-005-089-001/201-C
(UDANKHEDI) 		1726005089NRG24300520230231320 30/05/2023 Aslam 1726005089WL014333 Aslam 00045 BARB0BIAORA 1326 1326 Processed 03/06/2023 134251324 Aslam NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-089-001/201-C
(UDANKHEDI) 		1726005089NRG24300520230231321 30/05/2023 riyaj 1726005089WL014333 riyaj 00045 BARB0BIAORA 1326 1326 Processed 03/06/2023 134251324 riyaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 SARANGPUR MP-26-005-010-003/19
(KACHNARIYA BHAI) 		1726005010NRG24300520230231183 30/05/2023 ISHWAR SINGH 1726005010WL014321 ISHWAR SINGH 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 ISHWARSINGH BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-010-003/19
(KACHNARIYA BHAI) 		1726005010NRG24300520230231184 30/05/2023 MANJU BAI 1726005010WL014321 MANJU BAI 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 MANJUBAI BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-010-003/26-A
(KACHNARIYA BHAI) 		1726005010NRG24300520230231185 30/05/2023 SIVSINGH 1726005010WL014321 SIVSINGH 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 SIVSINGH BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-010-003/26-B
(KACHNARIYA BHAI) 		1726005010NRG24300520230231186 30/05/2023 CHATER SINGH 1726005010WL014321 CHATER SINGH 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 CHATERSINGH BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-010-003/26-B
(KACHNARIYA BHAI) 		1726005010NRG24300520230231188 30/05/2023 JAGDISH 1726005010WL014321 JAGDISH 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 JAGDISH UNION BANK OF INDIA(508500)
8 SARANGPUR MP-26-005-010-003/34
(KACHNARIYA BHAI) 		1726005010NRG24300520230231191 30/05/2023 SHYAM SINGH 1726005010WL014321 SHYAM SINGH 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 SHYAMSINGH BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-010-003/44-B
(KACHNARIYA BHAI) 		1726005010NRG24300520230231192 30/05/2023 KAMAL SINGH 1726005010WL014321 KAMAL SINGH 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 SARANGPUR MP-26-005-010-003/44-B
(KACHNARIYA BHAI) 		1726005010NRG24300520230231193 30/05/2023 SHILA BAI 1726005010WL014321 SHILA BAI 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 SHILABAI BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-010-003/56
(KACHNARIYA BHAI) 		1726005000NRG24300520230231711 30/05/2023 MUKESH 1726005WL014371 MUKESH 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
12 SARANGPUR MP-26-005-010-003/61
(KACHNARIYA BHAI) 		1726005010NRG24300520230231196 30/05/2023 KAMAL SINGH 1726005010WL014321 KAMAL SINGH 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 KAMALSINGH BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-010-003/63
(KACHNARIYA BHAI) 		1726005010NRG24300520230231198 30/05/2023 DEV BAI 1726005010WL014321 DEV BAI 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
14 SARANGPUR MP-26-005-010-003/63
(KACHNARIYA BHAI) 		1726005010NRG24300520230231197 30/05/2023 SHIVNARAYAN 1726005010WL014321 SHIVNARAYAN 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 SHIVNARAYAN BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-010-003/68-A
(KACHNARIYA BHAI) 		1726005000NRG24300520230231713 30/05/2023 SHYAM SINGH 1726005WL014371 SHYAM SINGH 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 SHYAMSINGH BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-010-003/80
(KACHNARIYA BHAI) 		1726005000NRG24300520230231718 30/05/2023 ANOKHA BAI 1726005WL014371 ANOKHA BAI 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 ANOKHABAI BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-016-001/16-A
(BHIYANA) 		1726005016NRG24300520230233777 30/05/2023 AKHILESH 1726005016WL014541 AKHILESH 00048 BKID0009068 2652 2652 Processed 03/06/2023 134251324 AKHILESH BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-016-001/16-A
(BHIYANA) 		1726005016NRG24300520230233778 30/05/2023 REKHA BAI 1726005016WL014541 REKHA BAI 00048 BKID0009068 2652 2652 Processed 03/06/2023 134251324 REKHABAI BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-016-001/405
(BHIYANA) 		1726005016NRG24300520230233797 30/05/2023 Ramchandra 1726005016WL014541 Ramchandra 00048 BKID0009068 2652 2652 Processed 03/06/2023 134251324 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
20 SARANGPUR MP-26-005-016-001/473-A
(BHIYANA) 		1726005016NRG24300520230233799 30/05/2023 JAYRAM 1726005016WL014541 JAYRAM 00048 BKID0009068 2652 2652 Processed 03/06/2023 134251324 JAYRAM BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-016-001/57-A
(BHIYANA) 		1726005016NRG24300520230233801 30/05/2023 Irfan Kha 1726005016WL014541 Irfan Kha 00048 BKID0009068 2652 2652 Processed 03/06/2023 134251324 IrfanKha BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-016-001/626
(BHIYANA) 		1726005016NRG24300520230233821 30/05/2023 kumer singh 1726005016WL014542 kumer singh 00048 BKID0009068 2652 2652 Processed 03/06/2023 134251324 kumersingh BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-016-001/662-B
(BHIYANA) 		1726005016NRG24300520230233803 30/05/2023 SHAHRUKH KHA 1726005016WL014541 SHAHRUKH KHA 00048 BKID0009068 2652 2652 Processed 03/06/2023 134251324 SHAHRUKHKHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARANGPUR MP-26-005-016-001/662-C
(BHIYANA) 		1726005016NRG24300520230233804 30/05/2023 IMRAN KHA 1726005016WL014541 IMRAN KHA 00048 BKID0009068 2652 2652 Processed 03/06/2023 134251324 IMRANKHA NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-035-003/107
(GHATTIYA) 		1726005035NRG24300520230232095 30/05/2023 ranglal 1726005035WL014399 ranglal 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 ranglal STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-035-003/185
(GHATTIYA) 		1726005035NRG24300520230232099 30/05/2023 Dev bai 1726005035WL014399 Dev bai 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 Devbai BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-035-003/185
(GHATTIYA) 		1726005035NRG24300520230232098 30/05/2023 jitmal 1726005035WL014399 jitmal 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 jitmal BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-035-003/219
(GHATTIYA) 		1726005035NRG24300520230232100 30/05/2023 rambabu 1726005035WL014399 rambabu 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 rambabu BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-035-003/219
(GHATTIYA) 		1726005035NRG24300520230232101 30/05/2023 shila bai 1726005035WL014399 shila bai 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 shilabai BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-045-001/106
(JHIRI) 		1726005000NRG24300520230232541 30/05/2023 lilabai 1726005WL014429 lilabai 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 lilabai BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-045-001/106
(JHIRI) 		1726005000NRG24300520230232540 30/05/2023 pursingh 1726005WL014429 pursingh 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 pursingh BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-045-001/106-B
(JHIRI) 		1726005000NRG24300520230232542 30/05/2023 kalusingh 1726005WL014429 kalusingh 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 kalusingh BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-045-001/107
(JHIRI) 		1726005000NRG24300520230232531 30/05/2023 bhlapsingh 1726005WL014428 bhlapsingh 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 bhlapsingh BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-045-001/107-A
(JHIRI) 		1726005000NRG24300520230232532 30/05/2023 bhagwansingh 1726005WL014428 bhagwansingh 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 bhagwansingh BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-045-001/107-A
(JHIRI) 		1726005000NRG24300520230232533 30/05/2023 bhagwansingh 1726005WL014428 bhagwansingh 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 bhagwansingh BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-045-001/117
(JHIRI) 		1726005000NRG24300520230232534 30/05/2023 bhalpsingh 1726005WL014428 bhalpsingh 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 bhalpsingh BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-045-001/117-A
(JHIRI) 		1726005000NRG24300520230232535 30/05/2023 modsingh 1726005WL014428 modsingh 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 modsingh BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-045-001/117-A
(JHIRI) 		1726005000NRG24300520230232536 30/05/2023 modsingh 1726005WL014428 modsingh 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 modsingh NARMADA JHABUA GRAMIN BANK(508515)
39 SARANGPUR MP-26-005-045-001/119-A
(JHIRI) 		1726005000NRG24300520230232562 30/05/2023 Rajesh 1726005WL014431 Rajesh 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
40 SARANGPUR MP-26-005-045-001/129
(JHIRI) 		1726005000NRG24300520230232544 30/05/2023 Devilal 1726005WL014429 Devilal 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 Devilal BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-045-001/129
(JHIRI) 		1726005000NRG24300520230232545 30/05/2023 laltabai 1726005WL014429 laltabai 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 laltabai BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-045-001/141
(JHIRI) 		1726005000NRG24300520230232564 30/05/2023 pursingh 1726005WL014431 pursingh 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 pursingh NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-045-001/142
(JHIRI) 		1726005000NRG24300520230232537 30/05/2023 premai 1726005WL014428 premai 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 premai BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-045-001/148-A
(JHIRI) 		1726005000NRG24300520230232539 30/05/2023 indarsingh 1726005WL014428 indarsingh 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-045-001/151-A
(JHIRI) 		1726005000NRG24300520230232565 30/05/2023 jagdish 1726005WL014431 jagdish 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 jagdish UNION BANK OF INDIA(508500)
46 SARANGPUR MP-26-005-045-001/179
(JHIRI) 		1726005000NRG24300520230232547 30/05/2023 sanjubai 1726005WL014429 sanjubai 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 sanjubai BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-045-001/180-B
(JHIRI) 		1726005000NRG24300520230232550 30/05/2023 Mangu bai 1726005WL014429 Mangu bai 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 Mangubai BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-045-001/89-A
(JHIRI) 		1726005000NRG24300520230232567 30/05/2023 Ajya 1726005WL014431 Ajya 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 Ajya BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-056-001/135-A
(KUPA) 		1726005056NRG24300520230231249 30/05/2023 Ramkanya Bai 1726005056WL014326 Ramkanya Bai 00048 BKID0009068 221 221 Processed 03/06/2023 134251324 RamkanyaBai BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-056-001/135-B
(KUPA) 		1726005056NRG24300520230231250 30/05/2023 Dayal Singh 1726005056WL014326 Dayal Singh 00048 BKID0009068 221 221 Processed 03/06/2023 134251324 DayalSingh NARMADA JHABUA GRAMIN BANK(508515)
51 SARANGPUR MP-26-005-056-001/20-C
(KUPA) 		1726005056NRG24300520230231254 30/05/2023 Dhirulal 1726005056WL014326 Dhirulal 00048 BKID0009068 221 221 Processed 03/06/2023 134251324 Dhirulal BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-056-001/284-A
(KUPA) 		1726005056NRG24300520230231257 30/05/2023 Radha Bai 1726005056WL014326 Radha Bai 00048 BKID0009068 221 221 Processed 03/06/2023 134251324 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARANGPUR MP-26-005-056-001/284-B
(KUPA) 		1726005056NRG24300520230231258 30/05/2023 Anatar Singh 1726005056WL014326 Anatar Singh 00048 BKID0009068 221 221 Processed 03/06/2023 134251324 AnatarSingh BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-076-001/178-A
(SANDAWTA) 		1726005076NRG24300520230233764 30/05/2023 gita bai 1726005076WL014539 gita bai 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 gitabai BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-076-001/291-B
(SANDAWTA) 		1726005076NRG24300520230233768 30/05/2023 MANOHAR 1726005076WL014539 MANOHAR 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 MANOHAR BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-076-001/353-A
(SANDAWTA) 		1726005076NRG24300520230233758 30/05/2023 rodmal 1726005076WL014538 rodmal 00048 BKID0009068 1326 1326 Processed 03/06/2023 134251324 rodmal BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-076-001/550-A
(SANDAWTA) 		1726005076NRG24300520230233762 30/05/2023 sapna devi 1726005076WL014538 sapna devi 00048 BKID0009068 1105 1105 Processed 03/06/2023 134251324 sapnadevi BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-090-001/102
(BAROL) 		1726005090NRG24300520230230940 30/05/2023 Bhharilal 1726005090WL014307 Bhharilal 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 Bhharilal NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-090-001/132
(BAROL) 		1726005090NRG24300520230230944 30/05/2023 Keshar bai 1726005090WL014307 Keshar bai 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 Kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARANGPUR MP-26-005-090-001/151
(BAROL) 		1726005090NRG24300520230230947 30/05/2023 Ladkuwerbai 1726005090WL014307 Ladkuwerbai 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 Ladkuwerbai INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARANGPUR MP-26-005-090-001/151
(BAROL) 		1726005090NRG24300520230230946 30/05/2023 Mangilal 1726005090WL014307 Mangilal 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARANGPUR MP-26-005-090-001/158
(BAROL) 		1726005090NRG24300520230230948 30/05/2023 premsigh 1726005090WL014307 premsigh 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 premsigh INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARANGPUR MP-26-005-090-001/16
(BAROL) 		1726005090NRG24300520230230949 30/05/2023 MOtiLal 1726005090WL014307 MOtiLal 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 MOtiLal BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-090-001/16
(BAROL) 		1726005090NRG24300520230230950 30/05/2023 Umrav bai 1726005090WL014307 Umrav bai 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 Umravbai BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-090-001/162
(BAROL) 		1726005090NRG24300520230230951 30/05/2023 Bhageearth 1726005090WL014307 Bhageearth 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 Bhageearth INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARANGPUR MP-26-005-090-001/162
(BAROL) 		1726005090NRG24300520230230952 30/05/2023 Koshlyabai 1726005090WL014307 Koshlyabai 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 Koshlyabai BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-090-001/174
(BAROL) 		1726005090NRG24300520230230954 30/05/2023 duniya bai 1726005090WL014307 duniya bai 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 duniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 SARANGPUR MP-26-005-090-001/174
(BAROL) 		1726005090NRG24300520230230953 30/05/2023 Sajansingh 1726005090WL014307 Sajansingh 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 Sajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARANGPUR MP-26-005-090-001/176-A
(BAROL) 		1726005090NRG24300520230230955 30/05/2023 Radheshyam 1726005090WL014307 Radheshyam 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 Radheshyam BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-090-001/178
(BAROL) 		1726005090NRG24300520230230957 30/05/2023 narayansingh 1726005090WL014307 narayansingh 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 narayansingh BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-090-001/178
(BAROL) 		1726005090NRG24300520230230958 30/05/2023 Sormbai 1726005090WL014307 Sormbai 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 Sormbai BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-090-001/184
(BAROL) 		1726005090NRG24300520230230959 30/05/2023 Jagdhish Verma 1726005090WL014307 Jagdhish Verma 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 JagdhishVerma BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-090-001/184
(BAROL) 		1726005090NRG24300520230230960 30/05/2023 Mamtabai 1726005090WL014307 Mamtabai 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 Mamtabai BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-090-001/200
(BAROL) 		1726005090NRG24300520230230962 30/05/2023 Bhagwan singh 1726005090WL014307 Bhagwan singh 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 SARANGPUR MP-26-005-090-001/200
(BAROL) 		1726005090NRG24300520230230963 30/05/2023 Shantosh Bai 1726005090WL014307 Shantosh Bai 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 ShantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
76 SARANGPUR MP-26-005-090-001/209
(BAROL) 		1726005090NRG24300520230230964 30/05/2023 Biram singh 1726005090WL014307 Biram singh 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 Biramsingh BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-090-001/219
(BAROL) 		1726005090NRG24300520230230966 30/05/2023 kanchanbai 1726005090WL014307 kanchanbai 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
78 SARANGPUR MP-26-005-090-001/219
(BAROL) 		1726005090NRG24300520230230965 30/05/2023 Mangi Lal 1726005090WL014307 Mangi Lal 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 MangiLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
79 SARANGPUR MP-26-005-090-001/22-A
(BAROL) 		1726005090NRG24300520230230967 30/05/2023 Motilal 1726005090WL014307 Motilal 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 Motilal BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-090-001/22-A
(BAROL) 		1726005090NRG24300520230230968 30/05/2023 naini bai 1726005090WL014307 naini bai 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 nainibai BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-090-001/220
(BAROL) 		1726005090NRG24300520230230969 30/05/2023 Ravi Singh 1726005090WL014307 Ravi Singh 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 RaviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 SARANGPUR MP-26-005-090-001/220
(BAROL) 		1726005090NRG24300520230230970 30/05/2023 Rekha bbai 1726005090WL014307 Rekha bbai 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 Rekhabbai INDIA POST PAYMENTS BANK LIMITED(508528)
83 SARANGPUR MP-26-005-090-001/226
(BAROL) 		1726005090NRG24300520230230973 30/05/2023 Dariyav Singh 1726005090WL014307 Dariyav Singh 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 DariyavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 SARANGPUR MP-26-005-090-001/227
(BAROL) 		1726005090NRG24300520230230976 30/05/2023 mamtabai 1726005090WL014307 mamtabai 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARANGPUR MP-26-005-090-001/227
(BAROL) 		1726005090NRG24300520230230975 30/05/2023 parvatsingh 1726005090WL014307 parvatsingh 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 SARANGPUR MP-26-005-090-001/232
(BAROL) 		1726005090NRG24300520230230977 30/05/2023 Ramkaran 1726005090WL014307 Ramkaran 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-090-001/249
(BAROL) 		1726005090NRG24300520230230979 30/05/2023 Bhavar bai 1726005090WL014307 Bhavar bai 00048 BKID0009068 884 884 Processed 03/06/2023 134251324 Bhavarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104312 104312
88 SARANGPUR MP-26-005-003-001/181-A
(AMLAROD) 		1726005000NRG24300520230231558 30/05/2023 RANGLAL 1726005WL014359 RANGLAL 00048 BKID0009952 1326 1326 Processed 03/06/2023 134251324 RANGLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
89 SARANGPUR MP-26-005-003-001/190-C
(AMLAROD) 		1726005000NRG24300520230231559 30/05/2023 Hokamsingh 1726005WL014359 Hokamsingh 00048 BKID0009952 1326 1326 Processed 03/06/2023 134251324 Hokamsingh BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-003-001/190-C
(AMLAROD) 		1726005000NRG24300520230231560 30/05/2023 sakuntal bai 1726005WL014359 sakuntal bai 00048 BKID0009952 1326 1326 Processed 03/06/2023 134251324 sakuntalbai BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-003-001/222
(AMLAROD) 		1726005000NRG24300520230231561 30/05/2023 Suresh Kumar 1726005WL014359 Suresh Kumar 00048 BKID0009952 1326 1326 Processed 03/06/2023 134251324 SureshKumar STATE BANK OF INDIA(508548)
92 SARANGPUR MP-26-005-003-001/240
(AMLAROD) 		1726005000NRG24300520230231562 30/05/2023 KHEMCHANDRA 1726005WL014359 KHEMCHANDRA 00048 BKID0009952 1326 1326 Processed 03/06/2023 134251324 KHEMCHANDRA BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-003-001/354
(AMLAROD) 		1726005000NRG24300520230231565 30/05/2023 DEVKALA BAI 1726005WL014359 DEVKALA BAI 00048 BKID0009952 1326 1326 Processed 03/06/2023 134251324 DEVKALABAI BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-003-001/457-A
(AMLAROD) 		1726005000NRG24300520230231568 30/05/2023 SUNITA BAI 1726005WL014359 SUNITA BAI 00048 BKID0009952 1326 1326 Processed 03/06/2023 134251324 SUNITABAI BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-003-001/64
(AMLAROD) 		1726005000NRG24300520230231569 30/05/2023 Durga prasad 1726005WL014359 Durga prasad 00048 BKID0009952 1326 1326 Processed 03/06/2023 134251324 Durgaprasad BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-007-002/130
(BABALDA) 		1726005000NRG24300520230231570 30/05/2023 Ghanshyam 1726005WL014360 Ghanshyam 00048 BKID0009952 1326 1326 Processed 03/06/2023 134251324 Ghanshyam CENTRAL BANK OF INDIA(607115)
97 SARANGPUR MP-26-005-007-002/147-A
(BABALDA) 		1726005000NRG24300520230231571 30/05/2023 mathuralal 1726005WL014360 mathuralal 00048 BKID0009952 1326 1326 Processed 03/06/2023 134251324 mathuralal NARMADA JHABUA GRAMIN BANK(508515)
98 SARANGPUR MP-26-005-031-004/8
(DOBDA JOGI) 		1726005000NRG24300520230232527 30/05/2023 Chen singh 1726005WL014427 Chen singh 00048 BKID0009952 1547 1547 Processed 03/06/2023 134251324 Chensingh INDIAN BANK(607105)
99 SARANGPUR MP-26-005-031-004/8-A
(DOBDA JOGI) 		1726005000NRG24300520230232528 30/05/2023 Keshar singh 1726005WL014427 Keshar singh 00048 BKID0009952 1547 1547 Processed 03/06/2023 134251324 Kesharsingh INDIAN BANK(607105)
100 SARANGPUR MP-26-005-035-003/161
(GHATTIYA) 		1726005035NRG24300520230232108 30/05/2023 sunita bai 1726005035WL014401 sunita bai 00048 BKID0009952 1326 1326 Processed 03/06/2023 134251324 sunitabai BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-090-001/226
(BAROL) 		1726005090NRG24300520230230974 30/05/2023 laltabai 1726005090WL014307 laltabai 00048 BKID0009952 884 884 Processed 03/06/2023 134251324 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
102 SARANGPUR MP-26-005-019-001/235
(BUDHANPUR) 		1726005000NRG24300520230231604 30/05/2023 AMBARAM 1726005WL014368 AMBARAM 00048 BKID0009955 663 663 Processed 03/06/2023 134251324 AMBARAM FINO PAYMENTS BANK LTD(608001)
103 SARANGPUR MP-26-005-019-001/236
(BUDHANPUR) 		1726005000NRG24300520230231600 30/05/2023 RAMDAYAL 1726005WL014367 RAMDAYAL 00048 BKID0009955 1326 1326 Processed 03/06/2023 134251324 RAMDAYAL BANK OF INDIA(508505)
104 SARANGPUR MP-26-005-019-001/29-A
(BUDHANPUR) 		1726005000NRG24300520230231605 30/05/2023 NARAYAN 1726005WL014368 NARAYAN 00048 BKID0009955 1326 1326 Processed 03/06/2023 134251324 NARAYAN BANK OF INDIA(508505)
105 SARANGPUR MP-26-005-100-001/199-C
(KODIAKHEDI) 		1726005000NRG24300520230231750 30/05/2023 bane singh 1726005WL014378 bane singh 00048 BKID0009955 663 663 Processed 03/06/2023 134251324 banesingh BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-100-001/200-B
(KODIAKHEDI) 		1726005000NRG24300520230231752 30/05/2023 RAMKARAN NAGAR 1726005WL014378 RAMKARAN NAGAR 00048 BKID0009955 663 663 Processed 03/06/2023 134251324 RAMKARANNAGAR NARMADA JHABUA GRAMIN BANK(508515)
107 SARANGPUR MP-26-005-100-001/253
(KODIAKHEDI) 		1726005000NRG24300520230231758 30/05/2023 madhu nagar 1726005WL014378 madhu nagar 00048 BKID0009955 442 442 Processed 03/06/2023 134251324 madhunagar BANK OF INDIA(508505)
SubTotal 5083 5083
108 SARANGPUR MP-26-005-012-001/362
(BAWADLIYA) 		1726005012NRG24300520230231734 30/05/2023 Kailash Chandra 1726005012WL014375 Kailash Chandra 00048 BKID0009957 1326 1326 Processed 03/06/2023 134251324 KailashChandra BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-019-001/204
(BUDHANPUR) 		1726005000NRG24300520230231596 30/05/2023 mahendr 1726005WL014366 mahendr 00048 BKID0009957 1326 1326 Processed 03/06/2023 134251324 mahendr BANK OF INDIA(508505)
110 SARANGPUR MP-26-005-033-003/18-B
(EICHIWADA) 		1726005000NRG24300520230231685 30/05/2023 mahash 1726005WL014370 mahash 00048 BKID0009957 1326 1326 Processed 03/06/2023 134251324 mahash BANK OF INDIA(508505)
111 SARANGPUR MP-26-005-033-003/23-A
(EICHIWADA) 		1726005000NRG24300520230231687 30/05/2023 deepa 1726005WL014370 deepa 00048 BKID0009957 1326 1326 Processed 03/06/2023 134251324 deepa NARMADA JHABUA GRAMIN BANK(508515)
112 SARANGPUR MP-26-005-033-003/55-D
(EICHIWADA) 		1726005000NRG24300520230231692 30/05/2023 RAJENDRASINGH 1726005WL014370 RAJENDRASINGH 00048 BKID0009957 1326 1326 Processed 03/06/2023 134251324 RAJENDRASINGH BANK OF INDIA(508505)
113 SARANGPUR MP-26-005-033-003/87-A
(EICHIWADA) 		1726005000NRG24300520230231700 30/05/2023 RUKHMANIBAI 1726005WL014370 RUKHMANIBAI 00048 BKID0009957 1326 1326 Processed 03/06/2023 134251324 RUKHMANIBAI BANK OF INDIA(508505)
114 SARANGPUR MP-26-005-042-001/89-A
(BHURAKHEDI) 		1726005042NRG24300520230233213 30/05/2023 Kaushlya 1726005042WL014485 Kaushlya 00048 BKID0009957 1326 1326 Processed 03/06/2023 134251324 Kaushlya BANK OF INDIA(508505)
115 SARANGPUR MP-26-005-056-001/113
(KUPA) 		1726005056NRG24300520230231242 30/05/2023 MUKESH 1726005056WL014326 MUKESH 00048 BKID0009957 221 221 Processed 03/06/2023 134251324 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
116 SARANGPUR MP-26-005-056-001/143
(KUPA) 		1726005056NRG24300520230231252 30/05/2023 DINESH 1726005056WL014326 DINESH 00048 BKID0009957 221 221 Processed 03/06/2023 134251324 DINESH BANK OF INDIA(508505)
117 SARANGPUR MP-26-005-056-001/253
(KUPA) 		1726005056NRG24300520230231255 30/05/2023 Mukesh 1726005056WL014326 Mukesh 00048 BKID0009957 221 221 Processed 03/06/2023 134251324 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
118 SARANGPUR MP-26-005-056-001/284-B
(KUPA) 		1726005056NRG24300520230231260 30/05/2023 Bheru Singh 1726005056WL014326 Bheru Singh 00048 BKID0009957 221 221 Processed 03/06/2023 134251324 BheruSingh NARMADA JHABUA GRAMIN BANK(508515)
119 SARANGPUR MP-26-005-060-001/824
(MAGRANA) 		1726005060NRG24300520230233859 30/05/2023 arvind 1726005060WL014546 arvind 00048 BKID0009957 1326 1326 Processed 03/06/2023 134251324 arvind STATE BANK OF INDIA(508548)
120 SARANGPUR MP-26-005-090-001/131
(BAROL) 		1726005090NRG24300520230230942 30/05/2023 banesingh 1726005090WL014307 banesingh 00048 BKID0009957 884 884 Processed 03/06/2023 134251324 banesingh BANK OF INDIA(508505)
121 SARANGPUR MP-26-005-090-001/139
(BAROL) 		1726005090NRG24300520230230945 30/05/2023 parwat singh 1726005090WL014307 parwat singh 00048 BKID0009957 884 884 Processed 03/06/2023 134251324 parwatsingh BANK OF INDIA(508505)
122 SARANGPUR MP-26-005-090-001/224
(BAROL) 		1726005090NRG24300520230230971 30/05/2023 dhshrth singh 1726005090WL014307 dhshrth singh 00048 BKID0009957 884 884 Processed 03/06/2023 134251324 dhshrthsingh BANK OF INDIA(508505)
SubTotal 14144 14144
123 SARANGPUR MP-26-005-025-001/25-A
(DEVLIMAN JAGIR) 		1726005000NRG24300520230231407 30/05/2023 kelash kuwar 1726005WL014343 kelash kuwar 00048 BKID0009960 1105 1105 Processed 03/06/2023 134251324 kelashkuwar BANK OF INDIA(508505)
124 SARANGPUR MP-26-005-025-001/28
(DEVLIMAN JAGIR) 		1726005000NRG24300520230231409 30/05/2023 bhanwri bai 1726005WL014343 bhanwri bai 00048 BKID0009960 1105 1105 Processed 03/06/2023 134251324 bhanwribai NARMADA JHABUA GRAMIN BANK(508515)
125 SARANGPUR MP-26-005-025-001/28
(DEVLIMAN JAGIR) 		1726005000NRG24300520230231408 30/05/2023 SIDULAL 1726005WL014343 SIDULAL 00048 BKID0009960 1105 1105 Processed 03/06/2023 134251324 SIDULAL BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-025-001/41-C
(DEVLIMAN JAGIR) 		1726005000NRG24300520230231413 30/05/2023 Chandarpal 1726005WL014343 Chandarpal 00048 BKID0009960 1105 1105 Processed 03/06/2023 134251324 Chandarpal IDBI BANK(607095)
127 SARANGPUR MP-26-005-025-001/41-C
(DEVLIMAN JAGIR) 		1726005000NRG24300520230231412 30/05/2023 ram pal singh 1726005WL014343 ram pal singh 00048 BKID0009960 1105 1105 Processed 03/06/2023 134251324 rampalsingh NARMADA JHABUA GRAMIN BANK(508515)
128 SARANGPUR MP-26-005-025-001/43-D
(DEVLIMAN JAGIR) 		1726005000NRG24300520230231414 30/05/2023 BHARAT SINGH 1726005WL014343 BHARAT SINGH 00048 BKID0009960 1105 1105 Processed 03/06/2023 134251324 BHARATSINGH BANK OF INDIA(508505)
129 SARANGPUR MP-26-005-045-001/180
(JHIRI) 		1726005000NRG24300520230232548 30/05/2023 Shri Lal 1726005WL014429 Shri Lal 00048 BKID0009960 1326 1326 Processed 03/06/2023 134251324 ShriLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
130 SARANGPUR MP-26-005-007-002/151-A
(BABALDA) 		1726005000NRG24300520230231572 30/05/2023 Nathulal 1726005WL014360 Nathulal 00048 BKID0009963 1326 1326 Processed 03/06/2023 134251324 Nathulal BANK OF INDIA(508505)
131 SARANGPUR MP-26-005-007-002/151-A
(BABALDA) 		1726005000NRG24300520230231573 30/05/2023 RAMKUVAR BAI 1726005WL014360 RAMKUVAR BAI 00048 BKID0009963 1326 1326 Processed 03/06/2023 134251324 RAMKUVARBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
132 SARANGPUR MP-26-005-031-004/10-C
(DOBDA JOGI) 		1726005000NRG24300520230232525 30/05/2023 GANGABAI 1726005WL014427 GANGABAI 00176 IDIB000P507 1547 1547 Processed 03/06/2023 134251324 GANGABAI INDIAN BANK(607105)
133 SARANGPUR MP-26-005-031-004/10-C
(DOBDA JOGI) 		1726005000NRG24300520230232524 30/05/2023 Parvat singh 1726005WL014427 Parvat singh 00176 IDIB000P507 1547 1547 Processed 03/06/2023 134251324 Parvatsingh INDIAN BANK(607105)
134 SARANGPUR MP-26-005-031-004/6-A
(DOBDA JOGI) 		1726005000NRG24300520230232526 30/05/2023 Balu singh 1726005WL014427 Balu singh 00176 IDIB000P507 1547 1547 Processed 03/06/2023 134251324 Balusingh INDIAN BANK(607105)
SubTotal 4641 4641
135 SARANGPUR MP-26-005-025-001/34-A
(DEVLIMAN JAGIR) 		1726005000NRG24300520230231410 30/05/2023 Virendra Singh 1726005WL014343 Virendra Singh 00354 PUNB0293300 1105 1105 Processed 03/06/2023 134251324 VirendraSingh NARMADA JHABUA GRAMIN BANK(508515)
136 SARANGPUR MP-26-005-035-003/42-A
(GHATTIYA) 		1726005035NRG24300520230232102 30/05/2023 Vishnu Nagar 1726005035WL014399 Vishnu Nagar 00354 PUNB0293300 1326 1326 Processed 03/06/2023 134251324 VishnuNagar BANK OF INDIA(508505)
137 SARANGPUR MP-26-005-100-001/199-C
(KODIAKHEDI) 		1726005000NRG24300520230231751 30/05/2023 ramlata bai 1726005WL014378 ramlata bai 00354 PUNB0293300 663 663 Processed 03/06/2023 134251324 ramlatabai PUNJAB NATIONAL BANK(508568)
138 SARANGPUR MP-26-005-100-001/212-A
(KODIAKHEDI) 		1726005000NRG24300520230231757 30/05/2023 Ladkuwar bai 1726005WL014378 Ladkuwar bai 00354 PUNB0293300 663 663 Processed 03/06/2023 134251324 Ladkuwarbai PUNJAB NATIONAL BANK(508568)
139 SARANGPUR MP-26-005-100-001/212-A
(KODIAKHEDI) 		1726005000NRG24300520230231756 30/05/2023 Mukesh nayak 1726005WL014378 Mukesh nayak 00354 PUNB0293300 663 663 Processed 03/06/2023 134251324 Mukeshnayak PUNJAB NATIONAL BANK(508568)
140 SARANGPUR MP-26-005-100-001/28-C
(KODIAKHEDI) 		1726005000NRG24300520230231759 30/05/2023 DEVKARAN 1726005WL014378 DEVKARAN 00354 PUNB0293300 442 442 Processed 03/06/2023 134251324 DEVKARAN PUNJAB NATIONAL BANK(508568)
141 SARANGPUR MP-26-005-100-001/8
(KODIAKHEDI) 		1726005000NRG24300520230231761 30/05/2023 mangi bai 1726005WL014378 mangi bai 00354 PUNB0293300 442 442 Processed 03/06/2023 134251324 mangibai STATE BANK OF INDIA(508548)
142 SARANGPUR MP-26-005-100-002/187
(KODIAKHEDI) 		1726005000NRG24300520230231762 30/05/2023 Lakhan singh 1726005WL014378 Lakhan singh 00354 PUNB0293300 442 442 Processed 03/06/2023 134251324 Lakhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
143 SARANGPUR MP-26-005-012-001/360
(BAWADLIYA) 		1726005012NRG24300520230231732 30/05/2023 ROHIT KUMAR 1726005012WL014375 ROHIT KUMAR 00415 SBIN0005861 1326 1326 Processed 03/06/2023 134251324 ROHITKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
144 SARANGPUR MP-26-005-025-001/34-A
(DEVLIMAN JAGIR) 		1726005000NRG24300520230231411 30/05/2023 Priyanka 1726005WL014343 Priyanka 00415 SBIN0009269 1105 1105 Processed 03/06/2023 134251324 Priyanka STATE BANK OF INDIA(508548)
SubTotal 1105 1105
145 SARANGPUR MP-26-005-045-001/119-A
(JHIRI) 		1726005000NRG24300520230232563 30/05/2023 Ramkla bai 1726005WL014431 Ramkla bai 00415 SBIN0010807 1326 1326 Processed 03/06/2023 134251324 Ramklabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
146 SARANGPUR MP-26-005-019-002/278
(BUDHANPUR) 		1726005000NRG24300520230231591 30/05/2023 Sheela 1726005WL014364 Sheela 00415 SBIN0015772 1326 1326 Processed 03/06/2023 134251324 Sheela STATE BANK OF INDIA(508548)
147 SARANGPUR MP-26-005-019-002/310
(BUDHANPUR) 		1726005000NRG24300520230231577 30/05/2023 ARTEE 1726005WL014361 ARTEE 00415 SBIN0015772 1326 1326 Processed 03/06/2023 134251324 ARTEE STATE BANK OF INDIA(508548)
148 SARANGPUR MP-26-005-019-002/349
(BUDHANPUR) 		1726005000NRG24300520230231578 30/05/2023 Ajamal 1726005WL014361 Ajamal 00415 SBIN0015772 1326 1326 Processed 03/06/2023 134251324 Ajamal STATE BANK OF INDIA(508548)
149 SARANGPUR MP-26-005-086-001/75
(TIKOD) 		1726005086NRG24300520230231556 30/05/2023 gordhan singh 1726005086WL014358 gordhan singh 00415 SBIN0015772 1326 1326 Processed 03/06/2023 134251324 gordhansingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
150 SARANGPUR MP-26-005-035-003/189-B
(GHATTIYA) 		1726005035NRG24300520230232104 30/05/2023 dhanraj nagar 1726005035WL014400 dhanraj nagar 00415 SBIN0017813 1326 1326 Processed 03/06/2023 134251324 dhanrajnagar STATE BANK OF INDIA(508548)
151 SARANGPUR MP-26-005-045-001/180-B
(JHIRI) 		1726005000NRG24300520230232549 30/05/2023 Kamal singh 1726005WL014429 Kamal singh 00415 SBIN0017813 1326 1326 Processed 03/06/2023 134251324 Kamalsingh BANK OF INDIA(508505)
SubTotal 2652 2652
152 SARANGPUR MP-26-005-008-003/105
(BALODI) 		1726005008NRG24290520230230016 30/05/2023 Kishor 1726005008WL014235 Kishor 00415 SBIN0030072 1326 1326 Processed 03/06/2023 134251324 Kishor NARMADA JHABUA GRAMIN BANK(508515)
153 SARANGPUR MP-26-005-012-001/117
(BAWADLIYA) 		1726005012NRG24300520230231725 30/05/2023 GORDHANSINGH 1726005012WL014375 GORDHANSINGH 00415 SBIN0030072 1326 1326 Processed 03/06/2023 134251324 GORDHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
154 SARANGPUR MP-26-005-012-001/186-C
(BAWADLIYA) 		1726005012NRG24300520230231727 30/05/2023 Dheeraj Singh 1726005012WL014375 Dheeraj Singh 00415 SBIN0030072 1326 1326 Processed 03/06/2023 134251324 DheerajSingh STATE BANK OF INDIA(508548)
155 SARANGPUR MP-26-005-012-001/327
(BAWADLIYA) 		1726005012NRG24300520230231729 30/05/2023 BADRILAL 1726005012WL014375 BADRILAL 00415 SBIN0030072 1326 1326 Processed 03/06/2023 134251324 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
156 SARANGPUR MP-26-005-012-001/331
(BAWADLIYA) 		1726005012NRG24300520230231730 30/05/2023 Rajvardhan 1726005012WL014375 Rajvardhan 00415 SBIN0030072 1326 1326 Processed 03/06/2023 134251324 Rajvardhan INDIA POST PAYMENTS BANK LIMITED(508528)
157 SARANGPUR MP-26-005-033-003/21-C
(EICHIWADA) 		1726005000NRG24300520230231686 30/05/2023 KALUSINGH 1726005WL014370 KALUSINGH 00415 SBIN0030072 1326 1326 Processed 03/06/2023 134251324 KALUSINGH STATE BANK OF INDIA(508548)
158 SARANGPUR MP-26-005-033-003/87-A
(EICHIWADA) 		1726005000NRG24300520230231699 30/05/2023 JITENDRASINGH 1726005WL014370 JITENDRASINGH 00415 SBIN0030072 1326 1326 Processed 03/06/2023 134251324 JITENDRASINGH BANK OF INDIA(508505)
159 SARANGPUR MP-26-005-033-003/88-A
(EICHIWADA) 		1726005000NRG24300520230231701 30/05/2023 POOJA MALVIYA 1726005WL014370 POOJA MALVIYA 00415 SBIN0030072 1326 1326 Processed 03/06/2023 134251324 POOJAMALVIYA STATE BANK OF INDIA(508548)
160 SARANGPUR MP-26-005-035-003/79-A
(GHATTIYA) 		1726005035NRG24300520230232105 30/05/2023 mahesh 1726005035WL014400 mahesh 00415 SBIN0030072 1326 1326 Processed 03/06/2023 134251324 mahesh BANK OF INDIA(508505)
161 SARANGPUR MP-26-005-056-001/133-B
(KUPA) 		1726005056NRG24300520230231245 30/05/2023 Dinesh 1726005056WL014326 Dinesh 00415 SBIN0030072 221 221 Processed 03/06/2023 134251324 Dinesh STATE BANK OF INDIA(508548)
162 SARANGPUR MP-26-005-085-001/161-B
() 		1726005047NRG24300520230232838 30/05/2023 REENABAI 1726005047WL014449 REENABAI 00415 SBIN0030072 884 884 Processed 03/06/2023 134251324 REENABAI STATE BANK OF INDIA(508548)
SubTotal 13039 13039
163 SARANGPUR MP-26-005-019-001/214
(BUDHANPUR) 		1726005000NRG24300520230231574 30/05/2023 bhanu pratap solanki 1726005WL014361 bhanu pratap solanki 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 bhanupratapsolanki NARMADA JHABUA GRAMIN BANK(508515)
164 SARANGPUR MP-26-005-019-001/310
(BUDHANPUR) 		1726005000NRG24300520230231580 30/05/2023 jorawar 1726005WL014362 jorawar 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 jorawar STATE BANK OF INDIA(508548)
165 SARANGPUR MP-26-005-019-002/123
(BUDHANPUR) 		1726005000NRG24300520230231589 30/05/2023 sajan 1726005WL014364 sajan 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 sajan STATE BANK OF INDIA(508548)
166 SARANGPUR MP-26-005-019-002/25-B
(BUDHANPUR) 		1726005000NRG24300520230231593 30/05/2023 vijay 1726005WL014365 vijay 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 vijay STATE BANK OF INDIA(508548)
167 SARANGPUR MP-26-005-019-002/278
(BUDHANPUR) 		1726005000NRG24300520230231590 30/05/2023 Radheshyam 1726005WL014364 Radheshyam 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 Radheshyam STATE BANK OF INDIA(508548)
168 SARANGPUR MP-26-005-019-002/283
(BUDHANPUR) 		1726005000NRG24300520230231576 30/05/2023 gopilal 1726005WL014361 gopilal 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 gopilal FINO PAYMENTS BANK LTD(608001)
169 SARANGPUR MP-26-005-019-002/382
(BUDHANPUR) 		1726005000NRG24300520230231599 30/05/2023 rajendre 1726005WL014366 rajendre 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 rajendre STATE BANK OF INDIA(508548)
170 SARANGPUR MP-26-005-019-002/429
(BUDHANPUR) 		1726005000NRG24300520230231595 30/05/2023 Gangaram 1726005WL014365 Gangaram 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 Gangaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
171 SARANGPUR MP-26-005-019-002/58-C
(BUDHANPUR) 		1726005000NRG24300520230231581 30/05/2023 kamal 1726005WL014362 kamal 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
172 SARANGPUR MP-26-005-043-002/111
(ITAWA) 		1726005043NRG24300520230231261 30/05/2023 HOKAM SINGH 1726005043WL014327 HOKAM SINGH 00415 SBIN0030181 442 442 Processed 03/06/2023 134251324 HOKAMSINGH STATE BANK OF INDIA(508548)
173 SARANGPUR MP-26-005-043-002/111-B
(ITAWA) 		1726005043NRG24300520230231262 30/05/2023 anup singh 1726005043WL014327 anup singh 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 anupsingh STATE BANK OF INDIA(508548)
174 SARANGPUR MP-26-005-043-002/149
(ITAWA) 		1726005043NRG24300520230231264 30/05/2023 aasha bai 1726005043WL014327 aasha bai 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 aashabai STATE BANK OF INDIA(508548)
175 SARANGPUR MP-26-005-043-002/149
(ITAWA) 		1726005043NRG24300520230231263 30/05/2023 govind singh 1726005043WL014327 govind singh 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 SARANGPUR MP-26-005-043-002/25
(ITAWA) 		1726005043NRG24300520230231265 30/05/2023 rakesh 1726005043WL014327 rakesh 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 rakesh STATE BANK OF INDIA(508548)
177 SARANGPUR MP-26-005-043-002/37
(ITAWA) 		1726005043NRG24300520230231266 30/05/2023 bhagvansingh 1726005043WL014327 bhagvansingh 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 bhagvansingh STATE BANK OF INDIA(508548)
178 SARANGPUR MP-26-005-043-002/98
(ITAWA) 		1726005043NRG24300520230231268 30/05/2023 kanhiyalal 1726005043WL014327 kanhiyalal 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 kanhiyalal STATE BANK OF INDIA(508548)
179 SARANGPUR MP-26-005-060-001/284
(MAGRANA) 		1726005060NRG24300520230233827 30/05/2023 bulchand 1726005060WL014546 bulchand 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 bulchand STATE BANK OF INDIA(508548)
180 SARANGPUR MP-26-005-060-001/574
(MAGRANA) 		1726005060NRG24300520230233828 30/05/2023 IQUEBAL KHAN 1726005060WL014546 IQUEBAL KHAN 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 IQUEBALKHAN STATE BANK OF INDIA(508548)
181 SARANGPUR MP-26-005-060-001/574
(MAGRANA) 		1726005060NRG24300520230233829 30/05/2023 RUKSANA BEE 1726005060WL014546 RUKSANA BEE 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 RUKSANABEE STATE BANK OF INDIA(508548)
182 SARANGPUR MP-26-005-060-001/681
(MAGRANA) 		1726005060NRG24300520230233833 30/05/2023 bhgirath 1726005060WL014546 bhgirath 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 bhgirath STATE BANK OF INDIA(508548)
183 SARANGPUR MP-26-005-060-001/681
(MAGRANA) 		1726005060NRG24300520230233834 30/05/2023 ladkuver bai 1726005060WL014546 ladkuver bai 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 ladkuverbai STATE BANK OF INDIA(508548)
184 SARANGPUR MP-26-005-060-001/712
(MAGRANA) 		1726005060NRG24300520230233836 30/05/2023 lala ali 1726005060WL014546 lala ali 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 lalaali STATE BANK OF INDIA(508548)
185 SARANGPUR MP-26-005-060-001/744-A
(MAGRANA) 		1726005060NRG24300520230233840 30/05/2023 himmatsingh 1726005060WL014546 himmatsingh 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 himmatsingh STATE BANK OF INDIA(508548)
186 SARANGPUR MP-26-005-060-001/791
(MAGRANA) 		1726005060NRG24300520230233842 30/05/2023 dinesh 1726005060WL014546 dinesh 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 dinesh STATE BANK OF INDIA(508548)
187 SARANGPUR MP-26-005-060-001/791
(MAGRANA) 		1726005060NRG24300520230233843 30/05/2023 jyoti bai 1726005060WL014546 jyoti bai 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 jyotibai STATE BANK OF INDIA(508548)
188 SARANGPUR MP-26-005-060-001/816-A
(MAGRANA) 		1726005060NRG24300520230233847 30/05/2023 devendra 1726005060WL014546 devendra 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 devendra STATE BANK OF INDIA(508548)
189 SARANGPUR MP-26-005-060-001/817-A
(MAGRANA) 		1726005060NRG24300520230233849 30/05/2023 SAKIR 1726005060WL014546 SAKIR 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 SAKIR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
190 SARANGPUR MP-26-005-060-001/819-A
(MAGRANA) 		1726005060NRG24300520230233853 30/05/2023 manju bai 1726005060WL014546 manju bai 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 manjubai STATE BANK OF INDIA(508548)
191 SARANGPUR MP-26-005-060-001/822
(MAGRANA) 		1726005060NRG24300520230233857 30/05/2023 rekha bai 1726005060WL014546 rekha bai 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 rekhabai STATE BANK OF INDIA(508548)
192 SARANGPUR MP-26-005-060-001/823
(MAGRANA) 		1726005060NRG24300520230233858 30/05/2023 mahesh bhagirath 1726005060WL014546 mahesh bhagirath 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 maheshbhagirath STATE BANK OF INDIA(508548)
193 SARANGPUR MP-26-005-086-001/102
(TIKOD) 		1726005086NRG24300520230231552 30/05/2023 jamnaprasad 1726005086WL014358 jamnaprasad 00415 SBIN0030181 1326 1326 Processed 03/06/2023 134251324 jamnaprasad STATE BANK OF INDIA(508548)
194 SARANGPUR MP-26-005-100-002/187
(KODIAKHEDI) 		1726005000NRG24300520230231763 30/05/2023 jeevan kuwar 1726005WL014378 jeevan kuwar 00415 SBIN0030181 442 442 Processed 03/06/2023 134251324 jeevankuwar STATE BANK OF INDIA(508548)
SubTotal 40664 40664
195 SARANGPUR MP-26-005-035-003/107
(GHATTIYA) 		1726005035NRG24300520230232096 30/05/2023 ghishi bai 1726005035WL014399 ghishi bai 00415 SBIN0030195 1326 1326 Processed 03/06/2023 134251324 ghishibai BANK OF INDIA(508505)
196 SARANGPUR MP-26-005-035-003/161
(GHATTIYA) 		1726005035NRG24300520230232107 30/05/2023 Kamal 1726005035WL014401 Kamal 00415 SBIN0030195 1326 1326 Processed 03/06/2023 134251324 Kamal BANK OF INDIA(508505)
197 SARANGPUR MP-26-005-035-003/67-A
(GHATTIYA) 		1726005035NRG24300520230232103 30/05/2023 BALU PRASAD 1726005035WL014399 BALU PRASAD 00415 SBIN0030195 1326 1326 Processed 03/06/2023 134251324 BALUPRASAD STATE BANK OF INDIA(508548)
198 SARANGPUR MP-26-005-035-003/79-A
(GHATTIYA) 		1726005035NRG24300520230232106 30/05/2023 dipika 1726005035WL014400 dipika 00415 SBIN0030195 1326 1326 Processed 03/06/2023 134251324 dipika STATE BANK OF INDIA(508548)
199 SARANGPUR MP-26-005-077-001/163
(SARALI) 		1726005077NRG24300520230230805 30/05/2023 sarju bai 1726005077WL014281 sarju bai 00415 SBIN0030195 1326 1326 Processed 03/06/2023 134251324 sarjubai STATE BANK OF INDIA(508548)
200 SARANGPUR MP-26-005-077-001/163
(SARALI) 		1726005077NRG24300520230230804 30/05/2023 Tulsiram 1726005077WL014281 Tulsiram 00415 SBIN0030195 1326 1326 Processed 03/06/2023 134251324 Tulsiram STATE BANK OF INDIA(508548)
201 SARANGPUR MP-26-005-077-001/346
(SARALI) 		1726005077NRG24300520230230808 30/05/2023 Harigovind 1726005077WL014281 Harigovind 00415 SBIN0030195 1326 1326 Processed 03/06/2023 134251324 Harigovind BANK OF BARODA(606985)
202 SARANGPUR MP-26-005-077-001/44
(SARALI) 		1726005077NRG24300520230230810 30/05/2023 Kailash 1726005077WL014281 Kailash 00415 SBIN0030195 1326 1326 Processed 03/06/2023 134251324 Kailash STATE BANK OF INDIA(508548)
203 SARANGPUR MP-26-005-077-001/44
(SARALI) 		1726005077NRG24300520230230811 30/05/2023 Seema bai 1726005077WL014281 Seema bai 00415 SBIN0030195 1326 1326 Processed 03/06/2023 134251324 Seemabai STATE BANK OF INDIA(508548)
204 SARANGPUR MP-26-005-083-001/530-A
(SULTANIYA) 		1726005083NRG24300520230233306 30/05/2023 gopal 1726005083WL014496 gopal 00415 SBIN0030195 1326 1326 Processed 03/06/2023 134251324 gopal NARMADA JHABUA GRAMIN BANK(508515)
205 SARANGPUR MP-26-005-083-001/530-A
(SULTANIYA) 		1726005083NRG24300520230233307 30/05/2023 Kavita Bai 1726005083WL014496 Kavita Bai 00415 SBIN0030195 1326 1326 Processed 03/06/2023 134251324 KavitaBai STATE BANK OF INDIA(508548)
206 SARANGPUR MP-26-005-089-001/201-A
(UDANKHEDI) 		1726005089NRG24300520230231319 30/05/2023 anish 1726005089WL014333 anish 00415 SBIN0030195 1326 1326 Processed 03/06/2023 134251324 anish STATE BANK OF INDIA(508548)
207 SARANGPUR MP-26-005-089-001/87-C
(UDANKHEDI) 		1726005089NRG24300520230231323 30/05/2023 bano bee 1726005089WL014333 bano bee 00415 SBIN0030195 1326 1326 Processed 03/06/2023 134251324 banobee STATE BANK OF INDIA(508548)
208 SARANGPUR MP-26-005-089-001/98-B
(UDANKHEDI) 		1726005089NRG24300520230231326 30/05/2023 neelu bai 1726005089WL014333 neelu bai 00415 SBIN0030195 1326 1326 Processed 03/06/2023 134251324 neelubai STATE BANK OF INDIA(508548)
209 SARANGPUR MP-26-005-089-001/98-B
(UDANKHEDI) 		1726005089NRG24300520230231325 30/05/2023 pramod joshi 1726005089WL014333 pramod joshi 00415 SBIN0030195 1326 1326 Processed 03/06/2023 134251324 pramodjoshi STATE BANK OF INDIA(508548)
SubTotal 19890 19890
210 SARANGPUR MP-26-005-012-001/362
(BAWADLIYA) 		1726005012NRG24300520230231735 30/05/2023 CHINTAMANI 1726005012WL014375 CHINTAMANI 00415 SBIN0030465 1326 1326 Processed 03/06/2023 134251324 CHINTAMANI STATE BANK OF INDIA(508548)
211 SARANGPUR MP-26-005-083-001/26-D
(SULTANIYA) 		1726005083NRG24300520230233300 30/05/2023 radeshyam 1726005083WL014496 radeshyam 00415 SBIN0030465 1326 1326 Processed 03/06/2023 134251324 radeshyam DCB BANK LTD(607290)
SubTotal 2652 2652
212 SARANGPUR MP-26-005-056-001/135
(KUPA) 		1726005056NRG24300520230231246 30/05/2023 Dinesh 1726005056WL014326 Dinesh 00468 UBIN0547719 221 221 Processed 03/06/2023 134251324 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
213 SARANGPUR MP-26-005-012-001/365
(BAWADLIYA) 		1726005012NRG24300520230231736 30/05/2023 Rekha Bai 1726005012WL014375 Rekha Bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251324 RekhaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
214 SARANGPUR MP-26-005-016-001/227-B
(BHIYANA) 		1726005016NRG24300520230233783 30/05/2023 LATIF KHA 1726005016WL014541 LATIF KHA 00688 FINO0001446 2652 2652 Processed 03/06/2023 134251324 LATIFKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
215 SARANGPUR MP-26-005-019-001/286
(BUDHANPUR) 		1726005000NRG24300520230231597 30/05/2023 Sankarlal varma 1726005WL014366 Sankarlal varma 00697 BKID0MG0301 1326 1326 Processed 03/06/2023 134251324 Sankarlalvarma STATE BANK OF INDIA(508548)
216 SARANGPUR MP-26-005-019-002/360
(BUDHANPUR) 		1726005000NRG24300520230231579 30/05/2023 Ishvar singh 1726005WL014361 Ishvar singh 00697 BKID0MG0301 1326 1326 Processed 03/06/2023 134251324 Ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
217 SARANGPUR MP-26-005-019-002/375
(BUDHANPUR) 		1726005000NRG24300520230231603 30/05/2023 Kalu singh 1726005WL014367 Kalu singh 00697 BKID0MG0301 1326 1326 Processed 03/06/2023 134251324 Kalusingh BANK OF INDIA(508505)
218 SARANGPUR MP-26-005-043-002/97
(ITAWA) 		1726005043NRG24300520230231267 30/05/2023 devkaran 1726005043WL014327 devkaran 00697 BKID0MG0301 1326 1326 Processed 03/06/2023 134251324 devkaran NARMADA JHABUA GRAMIN BANK(508515)
219 SARANGPUR MP-26-005-060-001/142-A
(MAGRANA) 		1726005060NRG24300520230233826 30/05/2023 shambhu 1726005060WL014546 shambhu 00697 BKID0MG0301 1326 1326 Processed 03/06/2023 134251324 shambhu NARMADA JHABUA GRAMIN BANK(508515)
220 SARANGPUR MP-26-005-060-001/594-A
(MAGRANA) 		1726005060NRG24300520230233830 30/05/2023 radheshyam 1726005060WL014546 radheshyam 00697 BKID0MG0301 1326 1326 Processed 03/06/2023 134251324 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
221 SARANGPUR MP-26-005-060-001/718
(MAGRANA) 		1726005060NRG24300520230233838 30/05/2023 babu ali 1726005060WL014546 babu ali 00697 BKID0MG0301 1326 1326 Processed 03/06/2023 134251324 babuali NARMADA JHABUA GRAMIN BANK(508515)
222 SARANGPUR MP-26-005-060-001/718
(MAGRANA) 		1726005060NRG24300520230233839 30/05/2023 hamiya bi 1726005060WL014546 hamiya bi 00697 BKID0MG0301 1326 1326 Processed 03/06/2023 134251324 hamiyabi NARMADA JHABUA GRAMIN BANK(508515)
223 SARANGPUR MP-26-005-060-001/744-A
(MAGRANA) 		1726005060NRG24300520230233841 30/05/2023 suneeta 1726005060WL014546 suneeta 00697 BKID0MG0301 1326 1326 Processed 03/06/2023 134251324 suneeta NARMADA JHABUA GRAMIN BANK(508515)
224 SARANGPUR MP-26-005-060-001/811
(MAGRANA) 		1726005060NRG24300520230233844 30/05/2023 kamla 1726005060WL014546 kamla 00697 BKID0MG0301 1326 1326 Processed 03/06/2023 134251324 kamla STATE BANK OF INDIA(508548)
225 SARANGPUR MP-26-005-060-001/816
(MAGRANA) 		1726005060NRG24300520230233845 30/05/2023 rambabu 1726005060WL014546 rambabu 00697 BKID0MG0301 1326 1326 Processed 03/06/2023 134251324 rambabu STATE BANK OF INDIA(508548)
226 SARANGPUR MP-26-005-060-001/816
(MAGRANA) 		1726005060NRG24300520230233846 30/05/2023 shila bai 1726005060WL014546 shila bai 00697 BKID0MG0301 1326 1326 Processed 03/06/2023 134251324 shilabai NARMADA JHABUA GRAMIN BANK(508515)
227 SARANGPUR MP-26-005-060-001/819
(MAGRANA) 		1726005060NRG24300520230233851 30/05/2023 durgapreshad 1726005060WL014546 durgapreshad 00697 BKID0MG0301 1326 1326 Processed 03/06/2023 134251324 durgapreshad NARMADA JHABUA GRAMIN BANK(508515)
228 SARANGPUR MP-26-005-060-001/819-B
(MAGRANA) 		1726005060NRG24300520230233855 30/05/2023 jyoti 1726005060WL014546 jyoti 00697 BKID0MG0301 1326 1326 Processed 03/06/2023 134251324 jyoti NARMADA JHABUA GRAMIN BANK(508515)
229 SARANGPUR MP-26-005-060-001/822
(MAGRANA) 		1726005060NRG24300520230233856 30/05/2023 manohar 1726005060WL014546 manohar 00697 BKID0MG0301 1326 1326 Processed 03/06/2023 134251324 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
230 SARANGPUR MP-26-005-016-001/111
(BHIYANA) 		1726005016NRG24300520230233776 30/05/2023 Balu Prasad 1726005016WL014541 Balu Prasad 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 BaluPrasad NARMADA JHABUA GRAMIN BANK(508515)
231 SARANGPUR MP-26-005-016-001/124
(BHIYANA) 		1726005016NRG24300520230233816 30/05/2023 buli bai 1726005016WL014542 buli bai 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 bulibai NARMADA JHABUA GRAMIN BANK(508515)
232 SARANGPUR MP-26-005-016-001/124
(BHIYANA) 		1726005016NRG24300520230233815 30/05/2023 Siddhnath 1726005016WL014542 Siddhnath 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 Siddhnath NARMADA JHABUA GRAMIN BANK(508515)
233 SARANGPUR MP-26-005-016-001/225-A
(BHIYANA) 		1726005016NRG24300520230233780 30/05/2023 PREM BAI 1726005016WL014541 PREM BAI 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
234 SARANGPUR MP-26-005-016-001/225-C
(BHIYANA) 		1726005016NRG24300520230233782 30/05/2023 LEELA BAI 1726005016WL014541 LEELA BAI 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
235 SARANGPUR MP-26-005-016-001/225-C
(BHIYANA) 		1726005016NRG24300520230233781 30/05/2023 MADANLAL 1726005016WL014541 MADANLAL 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
236 SARANGPUR MP-26-005-016-001/227-B
(BHIYANA) 		1726005016NRG24300520230233785 30/05/2023 ASLAM KHA 1726005016WL014541 ASLAM KHA 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 ASLAMKHA NARMADA JHABUA GRAMIN BANK(508515)
237 SARANGPUR MP-26-005-016-001/227-B
(BHIYANA) 		1726005016NRG24300520230233784 30/05/2023 bilkis bee 1726005016WL014541 bilkis bee 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 bilkisbee NARMADA JHABUA GRAMIN BANK(508515)
238 SARANGPUR MP-26-005-016-001/239
(BHIYANA) 		1726005016NRG24300520230233817 30/05/2023 Manohar 1726005016WL014542 Manohar 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 Manohar NARMADA JHABUA GRAMIN BANK(508515)
239 SARANGPUR MP-26-005-016-001/242-B
(BHIYANA) 		1726005016NRG24300520230233820 30/05/2023 BHAGWATI BAI 1726005016WL014542 BHAGWATI BAI 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
240 SARANGPUR MP-26-005-016-001/242-B
(BHIYANA) 		1726005016NRG24300520230233819 30/05/2023 SHIVLAL 1726005016WL014542 SHIVLAL 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 SHIVLAL BANK OF INDIA(508505)
241 SARANGPUR MP-26-005-016-001/373
(BHIYANA) 		1726005016NRG24300520230233787 30/05/2023 dhapu bai 1726005016WL014541 dhapu bai 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
242 SARANGPUR MP-26-005-016-001/373
(BHIYANA) 		1726005016NRG24300520230233786 30/05/2023 GULAB 1726005016WL014541 GULAB 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 GULAB NARMADA JHABUA GRAMIN BANK(508515)
243 SARANGPUR MP-26-005-016-001/394-B
(BHIYANA) 		1726005016NRG24300520230233789 30/05/2023 Jagdish 1726005016WL014541 Jagdish 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
244 SARANGPUR MP-26-005-016-001/394-B
(BHIYANA) 		1726005016NRG24300520230233790 30/05/2023 Sanju Bai 1726005016WL014541 Sanju Bai 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
245 SARANGPUR MP-26-005-016-001/394-C
(BHIYANA) 		1726005016NRG24300520230233791 30/05/2023 JYOTI BAI 1726005016WL014541 JYOTI BAI 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
246 SARANGPUR MP-26-005-016-001/394-D
(BHIYANA) 		1726005016NRG24300520230233793 30/05/2023 Kamla Bai 1726005016WL014541 Kamla Bai 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
247 SARANGPUR MP-26-005-016-001/394-D
(BHIYANA) 		1726005016NRG24300520230233792 30/05/2023 ramprasad 1726005016WL014541 ramprasad 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 ramprasad STATE BANK OF INDIA(508548)
248 SARANGPUR MP-26-005-016-001/396-A
(BHIYANA) 		1726005016NRG24300520230233795 30/05/2023 bhagwati bai 1726005016WL014541 bhagwati bai 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
249 SARANGPUR MP-26-005-016-001/396-A
(BHIYANA) 		1726005016NRG24300520230233794 30/05/2023 manohar 1726005016WL014541 manohar 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 manohar NARMADA JHABUA GRAMIN BANK(508515)
250 SARANGPUR MP-26-005-016-001/396-B
(BHIYANA) 		1726005016NRG24300520230233796 30/05/2023 sunita bai 1726005016WL014541 sunita bai 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
251 SARANGPUR MP-26-005-016-001/405
(BHIYANA) 		1726005016NRG24300520230233798 30/05/2023 LALTA BAI 1726005016WL014541 LALTA BAI 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
252 SARANGPUR MP-26-005-016-001/473-A
(BHIYANA) 		1726005016NRG24300520230233800 30/05/2023 LALTA BAI 1726005016WL014541 LALTA BAI 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
253 SARANGPUR MP-26-005-016-001/57-A
(BHIYANA) 		1726005016NRG24300520230233802 30/05/2023 rubina bee 1726005016WL014541 rubina bee 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 rubinabee NARMADA JHABUA GRAMIN BANK(508515)
254 SARANGPUR MP-26-005-016-001/626
(BHIYANA) 		1726005016NRG24300520230233822 30/05/2023 Mamta bai 1726005016WL014542 Mamta bai 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
255 SARANGPUR MP-26-005-016-001/662-C
(BHIYANA) 		1726005016NRG24300520230233805 30/05/2023 mobin kha 1726005016WL014541 mobin kha 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 mobinkha NARMADA JHABUA GRAMIN BANK(508515)
256 SARANGPUR MP-26-005-016-001/71-B
(BHIYANA) 		1726005016NRG24300520230233807 30/05/2023 BABITA BAI 1726005016WL014541 BABITA BAI 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 BABITABAI NARMADA JHABUA GRAMIN BANK(508515)
257 SARANGPUR MP-26-005-016-001/71-B
(BHIYANA) 		1726005016NRG24300520230233806 30/05/2023 LAKHAN 1726005016WL014541 LAKHAN 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
258 SARANGPUR MP-26-005-016-001/71-C
(BHIYANA) 		1726005016NRG24300520230233809 30/05/2023 DURGA BAI 1726005016WL014541 DURGA BAI 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
259 SARANGPUR MP-26-005-016-001/71-C
(BHIYANA) 		1726005016NRG24300520230233808 30/05/2023 HOKAM 1726005016WL014541 HOKAM 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 HOKAM NARMADA JHABUA GRAMIN BANK(508515)
260 SARANGPUR MP-26-005-016-001/719-C
(BHIYANA) 		1726005016NRG24300520230233810 30/05/2023 KAMAL 1726005016WL014541 KAMAL 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
261 SARANGPUR MP-26-005-016-001/719-C
(BHIYANA) 		1726005016NRG24300520230233811 30/05/2023 Ranjana Bai 1726005016WL014541 Ranjana Bai 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 RanjanaBai NARMADA JHABUA GRAMIN BANK(508515)
262 SARANGPUR MP-26-005-016-001/902
(BHIYANA) 		1726005016NRG24300520230233812 30/05/2023 Babulal 1726005016WL014541 Babulal 00697 BKID0MG0303 2652 2652 Processed 03/06/2023 134251324 Babulal NARMADA JHABUA GRAMIN BANK(508515)
263 SARANGPUR MP-26-005-031-001/131
(DOBDA JOGI) 		1726005000NRG24300520230232520 30/05/2023 Ratan bai 1726005WL014427 Ratan bai 00697 BKID0MG0303 1547 1547 Processed 03/06/2023 134251324 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
264 SARANGPUR MP-26-005-031-001/54
(DOBDA JOGI) 		1726005000NRG24300520230232521 30/05/2023 RAMNARAYAN 1726005WL014427 RAMNARAYAN 00697 BKID0MG0303 1547 1547 Processed 03/06/2023 134251324 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
265 SARANGPUR MP-26-005-031-001/57-C
(DOBDA JOGI) 		1726005000NRG24300520230232523 30/05/2023 Kiran 1726005WL014427 Kiran 00697 BKID0MG0303 1547 1547 Processed 03/06/2023 134251324 Kiran NARMADA JHABUA GRAMIN BANK(508515)
266 SARANGPUR MP-26-005-075-001/351
(SABARSIYA) 		1726005000NRG24300520230231780 30/05/2023 Bhanwar lal 1726005WL014380 Bhanwar lal 00697 BKID0MG0303 1105 1105 Processed 03/06/2023 134251324 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 93262 93262
267 SARANGPUR MP-26-005-031-004/8-B
(DOBDA JOGI) 		1726005000NRG24300520230232529 30/05/2023 Lekhraj 1726005WL014427 Lekhraj 00697 BKID0MG0309 1547 1547 Processed 03/06/2023 134251324 Lekhraj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
268 SARANGPUR MP-26-005-012-001/56-A
(BAWADLIYA) 		1726005012NRG24300520230231737 30/05/2023 Dinesh Kumar 1726005012WL014375 Dinesh Kumar 00697 BKID0MG0311 1326 1326 Processed 03/06/2023 134251324 DineshKumar NARMADA JHABUA GRAMIN BANK(508515)
269 SARANGPUR MP-26-005-042-001/95-A
(BHURAKHEDI) 		1726005042NRG24300520230233221 30/05/2023 Balchand kumbakar 1726005042WL014487 Balchand kumbakar 00697 BKID0MG0311 1326 1326 Processed 03/06/2023 134251324 Balchandkumbakar NARMADA JHABUA GRAMIN BANK(508515)
270 SARANGPUR MP-26-005-042-001/95-A
(BHURAKHEDI) 		1726005042NRG24300520230233222 30/05/2023 Dhankunwar bai 1726005042WL014487 Dhankunwar bai 00697 BKID0MG0311 1326 1326 Processed 03/06/2023 134251324 Dhankunwarbai NARMADA JHABUA GRAMIN BANK(508515)
271 SARANGPUR MP-26-005-085-001/161-B
() 		1726005047NRG24300520230232837 30/05/2023 KANCHAN SINGH 1726005047WL014449 KANCHAN SINGH 00697 BKID0MG0311 1105 1105 Processed 03/06/2023 134251324 KANCHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 SARANGPUR MP-26-005-085-001/68-A
() 		1726005047NRG24300520230232840 30/05/2023 Reshma 1726005047WL014449 Reshma 00697 BKID0MG0311 884 884 Processed 03/06/2023 134251324 Reshma NARMADA JHABUA GRAMIN BANK(508515)
273 SARANGPUR MP-26-005-085-001/68-A
() 		1726005047NRG24300520230232839 30/05/2023 Saddam Khan 1726005047WL014449 Saddam Khan 00697 BKID0MG0311 884 884 Processed 03/06/2023 134251324 SaddamKhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
274 SARANGPUR MP-26-005-012-001/331
(BAWADLIYA) 		1726005012NRG24300520230231731 30/05/2023 SEETA 1726005012WL014375 SEETA 00697 BKID0MG0322 1326 1326 Processed 03/06/2023 134251324 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
275 SARANGPUR MP-26-005-033-003/24
(EICHIWADA) 		1726005000NRG24300520230231688 30/05/2023 bhagwansingh 1726005WL014370 bhagwansingh 00697 BKID0MG0322 1326 1326 Processed 03/06/2023 134251324 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
276 SARANGPUR MP-26-005-033-003/24
(EICHIWADA) 		1726005000NRG24300520230231689 30/05/2023 bhanwaribai 1726005WL014370 bhanwaribai 00697 BKID0MG0322 1326 1326 Processed 03/06/2023 134251324 bhanwaribai NARMADA JHABUA GRAMIN BANK(508515)
277 SARANGPUR MP-26-005-033-003/3-B
(EICHIWADA) 		1726005000NRG24300520230231690 30/05/2023 prembai 1726005WL014370 prembai 00697 BKID0MG0322 1326 1326 Processed 03/06/2023 134251324 prembai NARMADA JHABUA GRAMIN BANK(508515)
278 SARANGPUR MP-26-005-033-003/30-B
(EICHIWADA) 		1726005000NRG24300520230231691 30/05/2023 NAGJIRAM 1726005WL014370 NAGJIRAM 00697 BKID0MG0322 1326 1326 Processed 03/06/2023 134251324 NAGJIRAM NARMADA JHABUA GRAMIN BANK(508515)
279 SARANGPUR MP-26-005-033-003/72-B
(EICHIWADA) 		1726005000NRG24300520230231694 30/05/2023 ELKAR SINGH 1726005WL014370 ELKAR SINGH 00697 BKID0MG0322 1326 1326 Processed 03/06/2023 134251324 ELKARSINGH BANK OF INDIA(508505)
280 SARANGPUR MP-26-005-033-003/72-C
(EICHIWADA) 		1726005000NRG24300520230231696 30/05/2023 MANSINGH 1726005WL014370 MANSINGH 00697 BKID0MG0322 1326 1326 Processed 03/06/2023 134251324 MANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
281 SARANGPUR MP-26-005-033-003/90-A
(EICHIWADA) 		1726005000NRG24300520230231702 30/05/2023 HOKAMBAI 1726005WL014370 HOKAMBAI 00697 BKID0MG0322 1326 1326 Processed 03/06/2023 134251324 HOKAMBAI NARMADA JHABUA GRAMIN BANK(508515)
282 SARANGPUR MP-26-005-033-003/91-A
(EICHIWADA) 		1726005000NRG24300520230231704 30/05/2023 MADANLAL 1726005WL014370 MADANLAL 00697 BKID0MG0322 1326 1326 Processed 03/06/2023 134251324 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
283 SARANGPUR MP-26-005-010-003/26-B
(KACHNARIYA BHAI) 		1726005010NRG24300520230231187 30/05/2023 MAGAN BAI 1726005010WL014321 MAGAN BAI 00697 BKID0MG0326 1326 1326 Processed 03/06/2023 134251324 MAGANBAI NARMADA JHABUA GRAMIN BANK(508515)
284 SARANGPUR MP-26-005-010-003/34
(KACHNARIYA BHAI) 		1726005010NRG24300520230231189 30/05/2023 Gokul Singh 1726005010WL014321 Gokul Singh 00697 BKID0MG0326 1326 1326 Processed 03/06/2023 134251324 GokulSingh NARMADA JHABUA GRAMIN BANK(508515)
285 SARANGPUR MP-26-005-010-003/34
(KACHNARIYA BHAI) 		1726005010NRG24300520230231190 30/05/2023 HARIDWAR BAI 1726005010WL014321 HARIDWAR BAI 00697 BKID0MG0326 1326 1326 Processed 03/06/2023 134251324 HARIDWARBAI NARMADA JHABUA GRAMIN BANK(508515)
286 SARANGPUR MP-26-005-010-003/45
(KACHNARIYA BHAI) 		1726005000NRG24300520230231710 30/05/2023 BIRAM SINGH 1726005WL014371 BIRAM SINGH 00697 BKID0MG0326 1326 1326 Processed 03/06/2023 134251324 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 SARANGPUR MP-26-005-010-003/45
(KACHNARIYA BHAI) 		1726005000NRG24300520230231709 30/05/2023 PARWAT SINGH 1726005WL014371 PARWAT SINGH 00697 BKID0MG0326 1326 1326 Processed 03/06/2023 134251324 PARWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 SARANGPUR MP-26-005-010-003/46
(KACHNARIYA BHAI) 		1726005010NRG24300520230231194 30/05/2023 CHANDRAKALA 1726005010WL014321 CHANDRAKALA 00697 BKID0MG0326 1326 1326 Processed 03/06/2023 134251324 CHANDRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
289 SARANGPUR MP-26-005-010-003/46-A
(KACHNARIYA BHAI) 		1726005010NRG24300520230231195 30/05/2023 ANSUYA 1726005010WL014321 ANSUYA 00697 BKID0MG0326 1326 1326 Processed 03/06/2023 134251324 ANSUYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
290 SARANGPUR MP-26-005-010-003/56
(KACHNARIYA BHAI) 		1726005000NRG24300520230231712 30/05/2023 SANGITABAI 1726005WL014371 SANGITABAI 00697 BKID0MG0326 1326 1326 Processed 03/06/2023 134251324 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
291 SARANGPUR MP-26-005-010-003/68-A
(KACHNARIYA BHAI) 		1726005000NRG24300520230231714 30/05/2023 KUSHAL BAI 1726005WL014371 KUSHAL BAI 00697 BKID0MG0326 1326 1326 Processed 03/06/2023 134251324 KUSHALBAI STATE BANK OF INDIA(508548)
292 SARANGPUR MP-26-005-010-003/69
(KACHNARIYA BHAI) 		1726005000NRG24300520230231715 30/05/2023 MEHRWANSINGH 1726005WL014371 MEHRWANSINGH 00697 BKID0MG0326 1326 1326 Processed 03/06/2023 134251324 MEHRWANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
293 SARANGPUR MP-26-005-010-003/69
(KACHNARIYA BHAI) 		1726005000NRG24300520230231716 30/05/2023 Radha Bai 1726005WL014371 Radha Bai 00697 BKID0MG0326 1326 1326 Processed 03/06/2023 134251324 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
294 SARANGPUR MP-26-005-010-003/77
(KACHNARIYA BHAI) 		1726005010NRG24300520230231199 30/05/2023 Bhawrlal 1726005010WL014321 Bhawrlal 00697 BKID0MG0326 1326 1326 Processed 03/06/2023 134251324 Bhawrlal NARMADA JHABUA GRAMIN BANK(508515)
295 SARANGPUR MP-26-005-010-003/88
(KACHNARIYA BHAI) 		1726005000NRG24300520230231719 30/05/2023 ISHWAR 1726005WL014371 ISHWAR 00697 BKID0MG0326 1326 1326 Processed 03/06/2023 134251324 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
296 SARANGPUR MP-26-005-056-001/113
(KUPA) 		1726005056NRG24300520230231243 30/05/2023 Ramprasad 1726005056WL014326 Ramprasad 00697 BKID0MG0326 221 221 Processed 03/06/2023 134251324 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
297 SARANGPUR MP-26-005-056-001/135
(KUPA) 		1726005056NRG24300520230231247 30/05/2023 Santosh 1726005056WL014326 Santosh 00697 BKID0MG0326 221 221 Processed 03/06/2023 134251324 Santosh NARMADA JHABUA GRAMIN BANK(508515)
298 SARANGPUR MP-26-005-056-001/135-A
(KUPA) 		1726005056NRG24300520230231248 30/05/2023 Keval Singh 1726005056WL014326 Keval Singh 00697 BKID0MG0326 221 221 Processed 03/06/2023 134251324 KevalSingh NARMADA JHABUA GRAMIN BANK(508515)
299 SARANGPUR MP-26-005-056-001/143
(KUPA) 		1726005056NRG24300520230231253 30/05/2023 SHAYMU BAI 1726005056WL014326 SHAYMU BAI 00697 BKID0MG0326 221 221 Processed 03/06/2023 134251324 SHAYMUBAI NARMADA JHABUA GRAMIN BANK(508515)
300 SARANGPUR MP-26-005-056-001/284-B
(KUPA) 		1726005056NRG24300520230231259 30/05/2023 Prem Bai 1726005056WL014326 Prem Bai 00697 BKID0MG0326 221 221 Processed 03/06/2023 134251324 PremBai NARMADA JHABUA GRAMIN BANK(508515)
301 SARANGPUR MP-26-005-090-001/249
(BAROL) 		1726005090NRG24300520230230978 30/05/2023 Kumer Singh 1726005090WL014307 Kumer Singh 00697 BKID0MG0326 884 884 Processed 03/06/2023 134251324 KumerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
302 SARANGPUR MP-26-005-025-001/228
(DEVLIMAN JAGIR) 		1726005000NRG24300520230231405 30/05/2023 biram 1726005WL014343 biram 00697 BKID0MG0333 1105 1105 Processed 03/06/2023 134251324 biram NARMADA JHABUA GRAMIN BANK(508515)
303 SARANGPUR MP-26-005-025-004/124
(DEVLIMAN JAGIR) 		1726005000NRG24300520230231416 30/05/2023 rekha bai 1726005WL014343 rekha bai 00697 BKID0MG0333 1105 1105 Processed 03/06/2023 134251324 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
304 SARANGPUR MP-26-005-025-004/37
(DEVLIMAN JAGIR) 		1726005000NRG24300520230231417 30/05/2023 kala bai 1726005WL014343 kala bai 00697 BKID0MG0333 1105 1105 Processed 03/06/2023 134251324 kalabai NARMADA JHABUA GRAMIN BANK(508515)
305 SARANGPUR MP-26-005-045-001/106-B
(JHIRI) 		1726005000NRG24300520230232543 30/05/2023 rinkubai 1726005WL014429 rinkubai 00697 BKID0MG0333 1326 1326 Processed 03/06/2023 134251324 rinkubai NARMADA JHABUA GRAMIN BANK(508515)
306 SARANGPUR MP-26-005-045-001/108-B
(JHIRI) 		1726005000NRG24300520230232561 30/05/2023 kalusingh 1726005WL014431 kalusingh 00697 BKID0MG0333 1326 1326 Processed 03/06/2023 134251324 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
307 SARANGPUR MP-26-005-045-001/142-A
(JHIRI) 		1726005000NRG24300520230232538 30/05/2023 Hemraj 1726005WL014428 Hemraj 00697 BKID0MG0333 1326 1326 Processed 03/06/2023 134251324 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
308 SARANGPUR MP-26-005-045-001/179
(JHIRI) 		1726005000NRG24300520230232546 30/05/2023 Ramnarayan 1726005WL014429 Ramnarayan 00697 BKID0MG0333 1326 1326 Processed 03/06/2023 134251324 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
309 SARANGPUR MP-26-005-045-001/19-A
(JHIRI) 		1726005000NRG24300520230232566 30/05/2023 kelash 1726005WL014431 kelash 00697 BKID0MG0333 1326 1326 Processed 03/06/2023 134251324 kelash NARMADA JHABUA GRAMIN BANK(508515)
310 SARANGPUR MP-26-005-053-001/28
(KHAJURIYAHARI) 		1726005000NRG24300520230231738 30/05/2023 Bharat 1726005WL014376 Bharat 00697 BKID0MG0333 3094 3094 Processed 03/06/2023 134251324 Bharat BANK OF INDIA(508505)
311 SARANGPUR MP-26-005-076-001/178-A
(SANDAWTA) 		1726005076NRG24300520230233763 30/05/2023 hemraj 1726005076WL014539 hemraj 00697 BKID0MG0333 1326 1326 Processed 03/06/2023 134251324 hemraj BANK OF INDIA(508505)
312 SARANGPUR MP-26-005-076-001/20-B
(SANDAWTA) 		1726005076NRG24300520230233757 30/05/2023 HEENA BEE 1726005076WL014538 HEENA BEE 00697 BKID0MG0333 1326 1326 Processed 03/06/2023 134251324 HEENABEE NARMADA JHABUA GRAMIN BANK(508515)
313 SARANGPUR MP-26-005-076-001/246
(SANDAWTA) 		1726005076NRG24300520230233774 30/05/2023 KALA BAI 1726005076WL014540 KALA BAI 00697 BKID0MG0333 1326 1326 Processed 03/06/2023 134251324 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
314 SARANGPUR MP-26-005-076-001/246
(SANDAWTA) 		1726005076NRG24300520230233773 30/05/2023 RAMESHWAR 1726005076WL014540 RAMESHWAR 00697 BKID0MG0333 1326 1326 Processed 03/06/2023 134251324 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
315 SARANGPUR MP-26-005-076-001/279-A
(SANDAWTA) 		1726005076NRG24300520230233767 30/05/2023 SHANOBEE 1726005076WL014539 SHANOBEE 00697 BKID0MG0333 1326 1326 Processed 03/06/2023 134251324 SHANOBEE NARMADA JHABUA GRAMIN BANK(508515)
316 SARANGPUR MP-26-005-076-001/279-A
(SANDAWTA) 		1726005076NRG24300520230233766 30/05/2023 YUNUS KHAN 1726005076WL014539 YUNUS KHAN 00697 BKID0MG0333 1326 1326 Processed 03/06/2023 134251324 YUNUSKHAN NARMADA JHABUA GRAMIN BANK(508515)
317 SARANGPUR MP-26-005-076-001/353-C
(SANDAWTA) 		1726005076NRG24300520230233759 30/05/2023 PIRU LAL 1726005076WL014538 PIRU LAL 00697 BKID0MG0333 1326 1326 Processed 03/06/2023 134251324 PIRULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
318 SARANGPUR MP-26-005-076-001/380-B
(SANDAWTA) 		1726005076NRG24300520230233775 30/05/2023 MANGI BAI 1726005076WL014540 MANGI BAI 00697 BKID0MG0333 1326 1326 Processed 03/06/2023 134251324 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
319 SARANGPUR MP-26-005-076-001/54-A
(SANDAWTA) 		1726005076NRG24300520230233770 30/05/2023 BIRAM 1726005076WL014539 BIRAM 00697 BKID0MG0333 1326 1326 Processed 03/06/2023 134251324 BIRAM NARMADA JHABUA GRAMIN BANK(508515)
320 SARANGPUR MP-26-005-076-001/550-A
(SANDAWTA) 		1726005076NRG24300520230233761 30/05/2023 basnt 1726005076WL014538 basnt 00697 BKID0MG0333 1105 1105 Processed 03/06/2023 134251324 basnt NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26078 26078
321 SARANGPUR MP-26-005-033-003/91-A
(EICHIWADA) 		1726005000NRG24300520230231705 30/05/2023 SHYAMUBAI 1726005WL014370 SHYAMUBAI 00697 BKID0MG0334 1326 1326 Processed 03/06/2023 134251324 SHYAMUBAI BANK OF INDIA(508505)
322 SARANGPUR MP-26-005-077-001/190
(SARALI) 		1726005077NRG24300520230230807 30/05/2023 santosh 1726005077WL014281 santosh 00697 BKID0MG0334 1326 1326 Processed 03/06/2023 134251324 santosh NARMADA JHABUA GRAMIN BANK(508515)
323 SARANGPUR MP-26-005-083-001/26-D
(SULTANIYA) 		1726005083NRG24300520230233299 30/05/2023 dulichand 1726005083WL014496 dulichand 00697 BKID0MG0334 1326 1326 Processed 03/06/2023 134251324 dulichand NARMADA JHABUA GRAMIN BANK(508515)
324 SARANGPUR MP-26-005-083-001/480-B
(SULTANIYA) 		1726005083NRG24300520230233302 30/05/2023 Bhavna Nagar 1726005083WL014496 Bhavna Nagar 00697 BKID0MG0334 1326 1326 Processed 03/06/2023 134251324 BhavnaNagar NARMADA JHABUA GRAMIN BANK(508515)
325 SARANGPUR MP-26-005-083-001/480-C
(SULTANIYA) 		1726005083NRG24300520230233303 30/05/2023 Satynarayan 1726005083WL014496 Satynarayan 00697 BKID0MG0334 1326 1326 Processed 03/06/2023 134251324 Satynarayan NARMADA JHABUA GRAMIN BANK(508515)
326 SARANGPUR MP-26-005-083-001/480-C
(SULTANIYA) 		1726005083NRG24300520230233304 30/05/2023 sunita bai 1726005083WL014496 sunita bai 00697 BKID0MG0334 1326 1326 Processed 03/06/2023 134251324 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
327 SARANGPUR MP-26-005-083-001/481-A
(SULTANIYA) 		1726005083NRG24300520230233305 30/05/2023 Krishna Bai 1726005083WL014496 Krishna Bai 00697 BKID0MG0334 1326 1326 Processed 03/06/2023 134251324 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
328 SARANGPUR MP-26-005-089-001/109-B
(UDANKHEDI) 		1726005089NRG24300520230231318 30/05/2023 krishna bai 1726005089WL014333 krishna bai 00697 BKID0MG0334 1326 1326 Processed 03/06/2023 134251324 krishnabai FINO PAYMENTS BANK LTD(608001)
329 SARANGPUR MP-26-005-089-001/208-A
(UDANKHEDI) 		1726005089NRG24300520230231322 30/05/2023 sheru khan 1726005089WL014333 sheru khan 00697 BKID0MG0334 1326 1326 Processed 03/06/2023 134251324 sherukhan NARMADA JHABUA GRAMIN BANK(508515)
330 SARANGPUR MP-26-005-089-001/87-C
(UDANKHEDI) 		1726005089NRG24300520230231324 30/05/2023 RAJIYA MANSURI 1726005089WL014333 RAJIYA MANSURI 00697 BKID0MG0334 1326 1326 Processed 03/06/2023 134251324 RAJIYAMANSURI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
331 SARANGPUR MP-26-005-019-002/336
(BUDHANPUR) 		1726005000NRG24300520230231594 30/05/2023 mahesh 1726005WL014365 mahesh 00697 BKID0MG0337 1326 1326 Processed 03/06/2023 134251324 mahesh BANK OF INDIA(508505)
332 SARANGPUR MP-26-005-086-001/45
(TIKOD) 		1726005086NRG24300520230231555 30/05/2023 yashoda bai 1726005086WL014358 yashoda bai 00697 BKID0MG0337 1326 1326 Processed 03/06/2023 134251324 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
333 SARANGPUR MP-26-005-003-001/131-A
(AMLAROD) 		1726005000NRG24300520230231557 30/05/2023 DOLATRAM NAGAR 1726005WL014359 DOLATRAM NAGAR 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134251324 DOLATRAMNAGAR BANK OF INDIA(508505)
334 SARANGPUR MP-26-005-010-003/33
(KACHNARIYA BHAI) 		1726005000NRG24300520230231707 30/05/2023 DULESINGH 1726005WL014371 DULESINGH 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134251324 DULESINGH NARMADA JHABUA GRAMIN BANK(508515)
335 SARANGPUR MP-26-005-010-003/33
(KACHNARIYA BHAI) 		1726005000NRG24300520230231708 30/05/2023 SHYAM BAI 1726005WL014371 SHYAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134251324 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
336 SARANGPUR MP-26-005-010-003/94
(KACHNARIYA BHAI) 		1726005000NRG24300520230231720 30/05/2023 SANJU BAI 1726005WL014371 SANJU BAI 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134251324 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
337 SARANGPUR MP-26-005-025-001/66-A
(DEVLIMAN JAGIR) 		1726005000NRG24300520230231415 30/05/2023 Dule Singh 1726005WL014343 Dule Singh 00697 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134251324 DuleSingh NARMADA JHABUA GRAMIN BANK(508515)
338 SARANGPUR MP-26-005-033-003/85-A
(EICHIWADA) 		1726005000NRG24300520230231697 30/05/2023 BAJARAM 1726005WL014370 BAJARAM 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134251324 BAJARAM NARMADA JHABUA GRAMIN BANK(508515)
339 SARANGPUR MP-26-005-033-003/85-A
(EICHIWADA) 		1726005000NRG24300520230231698 30/05/2023 REKHABAI 1726005WL014370 REKHABAI 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134251324 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
340 SARANGPUR MP-26-005-033-003/90-A
(EICHIWADA) 		1726005000NRG24300520230231703 30/05/2023 SUBHASH 1726005WL014370 SUBHASH 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134251324 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
341 SARANGPUR MP-26-005-053-001/28
(KHAJURIYAHARI) 		1726005000NRG24300520230231739 30/05/2023 Gyarsi Bai 1726005WL014376 Gyarsi Bai 00697 BKID0NAMRGB 3094 3094 Processed 03/06/2023 134251324 GyarsiBai NARMADA JHABUA GRAMIN BANK(508515)
342 SARANGPUR MP-26-005-074-001/108-C
(ROSIYA) 		1726005074NRG24300520230231315 30/05/2023 MANGI LAL 1726005074WL014332 MANGI LAL 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134251324 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
343 SARANGPUR MP-26-005-075-001/127
(SABARSIYA) 		1726005075NRG24300520230230831 30/05/2023 GANGARAM 1726005075WL014287 GANGARAM 00697 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134251324 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
344 SARANGPUR MP-26-005-075-001/166
(SABARSIYA) 		1726005000NRG24300520230231778 30/05/2023 kailash chandra 1726005WL014380 kailash chandra 00697 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134251324 kailashchandra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
345 SARANGPUR MP-26-005-075-001/24
(SABARSIYA) 		1726005000NRG24300520230231779 30/05/2023 RAMPRASAD 1726005WL014380 RAMPRASAD 00697 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134251324 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
346 SARANGPUR MP-26-005-075-001/370-A
(SABARSIYA) 		1726005075NRG24300520230230815 30/05/2023 SIDDHNATH 1726005075WL014285 SIDDHNATH 00697 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134251324 SIDDHNATH BANK OF INDIA(508505)
347 SARANGPUR MP-26-005-075-001/41
(SABARSIYA) 		1726005000NRG24300520230231781 30/05/2023 DARIYAV 1726005WL014380 DARIYAV 00697 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134251324 DARIYAV FINO PAYMENTS BANK LTD(608001)
348 SARANGPUR MP-26-005-100-001/200-B
(KODIAKHEDI) 		1726005000NRG24300520230231753 30/05/2023 dariyav bai 1726005WL014378 dariyav bai 00697 BKID0NAMRGB 663 663 Processed 03/06/2023 134251324 dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
Total 473824 473824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_300523APB_FTO_64188 Bank of Baroda BARB0BIAORA Biaora 2652
2 SARANGPUR MP1726005_300523APB_FTO_64188 Bank of India BKID0009068 LEEMA CHOUHAN 104312
3 SARANGPUR MP1726005_300523APB_FTO_64188 Bank of India BKID0009952 KHUJNER 18564
4 SARANGPUR MP1726005_300523APB_FTO_64188 Bank of India BKID0009955 TALEN 5083
5 SARANGPUR MP1726005_300523APB_FTO_64188 Bank of India BKID0009957 SARANGPUR 14144
6 SARANGPUR MP1726005_300523APB_FTO_64188 Bank of India BKID0009960 CHHAPIHEDA 7956
7 SARANGPUR MP1726005_300523APB_FTO_64188 Bank of India BKID0009963 BHOJPURIA 2652
8 SARANGPUR MP1726005_300523APB_FTO_64188 Indian Bank IDIB000P507 PACHORE 4641
9 SARANGPUR MP1726005_300523APB_FTO_64188 Punjab National Bank PUNB0293300 PACHORE 5746
10 SARANGPUR MP1726005_300523APB_FTO_64188 State Bank of India SBIN0005861 ADB SARANGPUR 1326
11 SARANGPUR MP1726005_300523APB_FTO_64188 State Bank of India SBIN0009269 BAROD 1105
12 SARANGPUR MP1726005_300523APB_FTO_64188 State Bank of India SBIN0010807 JEERAPUR 1326
13 SARANGPUR MP1726005_300523APB_FTO_64188 State Bank of India SBIN0015772 TALEN 5304
14 SARANGPUR MP1726005_300523APB_FTO_64188 State Bank of India SBIN0017813 KHUJNER 1326
15 SARANGPUR MP1726005_300523APB_FTO_64188 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
16 SARANGPUR MP1726005_300523APB_FTO_64188 State Bank of India SBIN0030072 SARANGPUR 13039
17 SARANGPUR MP1726005_300523APB_FTO_64188 State Bank of India SBIN0030181 PADHANA 40664
18 SARANGPUR MP1726005_300523APB_FTO_64188 State Bank of India SBIN0030195 UDANKHEDI 19890
19 SARANGPUR MP1726005_300523APB_FTO_64188 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
20 SARANGPUR MP1726005_300523APB_FTO_64188 Union Bank of India UBIN0547719 KILODA 221
21 SARANGPUR MP1726005_300523APB_FTO_64188 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 SARANGPUR MP1726005_300523APB_FTO_64188 Fino Payments Bank Ltd FINO0001446 MP RO 2652
23 SARANGPUR MP1726005_300523APB_FTO_64188 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 19890
24 SARANGPUR MP1726005_300523APB_FTO_64188 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 93262
25 SARANGPUR MP1726005_300523APB_FTO_64188 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1547
26 SARANGPUR MP1726005_300523APB_FTO_64188 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 6851
27 SARANGPUR MP1726005_300523APB_FTO_64188 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 11934
28 SARANGPUR MP1726005_300523APB_FTO_64188 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 19227
29 SARANGPUR MP1726005_300523APB_FTO_64188 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 26078
30 SARANGPUR MP1726005_300523APB_FTO_64188 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 13260
31 SARANGPUR MP1726005_300523APB_FTO_64188 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652
32 SARANGPUR MP1726005_300523APB_FTO_64188 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 5525
33 SARANGPUR MP1726005_300523APB_FTO_64188 Madhya Pradesh Gramin Bank BKID0NAMRGB MAU (PADANA) 3978
34 SARANGPUR MP1726005_300523APB_FTO_64188 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 663
35 SARANGPUR MP1726005_300523APB_FTO_64188 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 3978
36 SARANGPUR MP1726005_300523APB_FTO_64188 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 4199
37 SARANGPUR MP1726005_300523APB_FTO_64188 Madhya Pradesh Gramin Bank BKID0NAMRGB UDANKHEDI (MPGB) 2873

Download In Excel