Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_080623APB_FTO_79203
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-26-005-006-001/1148
(ASARETA PANWAR) 		1726005006NRG24070620230286000 08/06/2023 Dharmendra Malviya 1726005006WL018137 Dharmendra Malviya 00045 BARB0BIAORA 1326 1326 Processed 14/06/2023 322008482 DharmendraMalviya STATE BANK OF INDIA(508548)
2 SARANGPUR MP-26-005-027-001/266-B
(DHAMANDA) 		1726005027NRG24040620230265827 08/06/2023 bhuri bai 1726005027WL016746 bhuri bai 00045 BARB0BIAORA 1547 1547 Processed 14/06/2023 322008482 bhuribai BANK OF BARODA(606985)
3 SARANGPUR MP-26-005-027-001/777-B
(DHAMANDA) 		1726005027NRG24040620230265834 08/06/2023 kala bai 1726005027WL016747 kala bai 00045 BARB0BIAORA 1326 1326 Processed 14/06/2023 322008482 kalabai BANK OF BARODA(606985)
4 SARANGPUR MP-26-005-069-002/246
(PADLIYA ANJANA) 		1726005069NRG24080620230291682 08/06/2023 Dhaniram 1726005069WL018456 Dhaniram 00045 BARB0BIAORA 1326 1326 Processed 14/06/2023 322008482 Dhaniram PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
5 SARANGPUR MP-26-005-032-002/182-B
(DUGIYA) 		1726005032NRG24080620230289935 08/06/2023 RAjubai 1726005032WL018400 RAjubai 00048 BKID0009017 1326 1326 Processed 14/06/2023 322008482 RAjubai BANK OF INDIA(508505)
SubTotal 1326 1326
6 SARANGPUR MP-26-005-032-001/10-A
(DUGIYA) 		1726005032NRG24080620230291797 08/06/2023 Mokamsingh 1726005032WL018467 Mokamsingh 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 Mokamsingh BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-032-001/108-B
(DUGIYA) 		1726005032NRG24080620230289968 08/06/2023 Samrath 1726005032WL018403 Samrath 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 Samrath BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-032-001/121-B
(DUGIYA) 		1726005032NRG24080620230291799 08/06/2023 Lakhansingh 1726005032WL018467 Lakhansingh 00048 BKID0009068 1326 1326 Processed 15/06/2023 322008482 Lakhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
9 SARANGPUR MP-26-005-032-001/123-A
(DUGIYA) 		1726005032NRG24080620230289959 08/06/2023 DHAFUBAI 1726005032WL018402 DHAFUBAI 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 DHAFUBAI BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-032-001/203-A
(DUGIYA) 		1726005032NRG24080620230291801 08/06/2023 HOKAMBAI 1726005032WL018467 HOKAMBAI 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 HOKAMBAI BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-032-001/203-B
(DUGIYA) 		1726005032NRG24080620230291802 08/06/2023 ARUN 1726005032WL018467 ARUN 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 ARUN BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-032-001/48-A
(DUGIYA) 		1726005032NRG24080620230289970 08/06/2023 KULDEEP SINGH 1726005032WL018404 KULDEEP SINGH 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 KULDEEPSINGH BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-032-001/701
(DUGIYA) 		1726005032NRG24080620230289964 08/06/2023 HEMLTABAI 1726005032WL018402 HEMLTABAI 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 HEMLTABAI BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-032-001/701
(DUGIYA) 		1726005032NRG24080620230289965 08/06/2023 hemltabai 1726005032WL018402 hemltabai 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 hemltabai BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-032-001/73-B
(DUGIYA) 		1726005032NRG24080620230291805 08/06/2023 Mukesh 1726005032WL018467 Mukesh 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 Mukesh BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-032-001/73-B
(DUGIYA) 		1726005032NRG24080620230291806 08/06/2023 SEEMABAI 1726005032WL018467 SEEMABAI 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 SEEMABAI BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-032-001/8
(DUGIYA) 		1726005032NRG24080620230291808 08/06/2023 PREMBAI 1726005032WL018467 PREMBAI 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 PREMBAI BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-032-002/102-D
(DUGIYA) 		1726005032NRG24080620230289894 08/06/2023 Mangla 1726005032WL018395 Mangla 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 Mangla JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 SARANGPUR MP-26-005-032-002/107
(DUGIYA) 		1726005032NRG24080620230289924 08/06/2023 devisingh 1726005032WL018400 devisingh 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 devisingh BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-032-002/107-A
(DUGIYA) 		1726005032NRG24080620230289926 08/06/2023 BHAGWANSINGH 1726005032WL018400 BHAGWANSINGH 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 SARANGPUR MP-26-005-032-002/108-C
(DUGIYA) 		1726005032NRG24080620230289928 08/06/2023 RAHUL 1726005032WL018400 RAHUL 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARANGPUR MP-26-005-032-002/137
(DUGIYA) 		1726005032NRG24080620230289931 08/06/2023 SHIVBAI 1726005032WL018400 SHIVBAI 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 SHIVBAI BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-032-002/162-A
(DUGIYA) 		1726005032NRG24080620230289932 08/06/2023 Klabai 1726005032WL018400 Klabai 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 Klabai BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-032-002/342
(DUGIYA) 		1726005032NRG24080620230289947 08/06/2023 RAJENDRA 1726005032WL018401 RAJENDRA 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARANGPUR MP-26-005-041-001/117
(HARANA) 		1726005041NRG24070620230285541 08/06/2023 Hokam nagar 1726005041WL018123 Hokam nagar 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 Hokamnagar BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-041-001/117
(HARANA) 		1726005041NRG24070620230285540 08/06/2023 Rukmani bai 1726005041WL018123 Rukmani bai 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 Rukmanibai BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-041-001/149
(HARANA) 		1726005041NRG24070620230285545 08/06/2023 Mahesh 1726005041WL018123 Mahesh 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 Mahesh BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-041-001/149
(HARANA) 		1726005041NRG24070620230285544 08/06/2023 Rambabu 1726005041WL018123 Rambabu 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
29 SARANGPUR MP-26-005-041-001/168-A
(HARANA) 		1726005041NRG24070620230285546 08/06/2023 jagdish nagar 1726005041WL018123 jagdish nagar 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 jagdishnagar BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-041-001/168-A
(HARANA) 		1726005041NRG24070620230285547 08/06/2023 sunita 1726005041WL018123 sunita 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 sunita BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-041-001/169
(HARANA) 		1726005041NRG24070620230285548 08/06/2023 Dinesh 1726005041WL018123 Dinesh 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 Dinesh BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-041-001/181
(HARANA) 		1726005041NRG24070620230285552 08/06/2023 RAMESH CHAND 1726005041WL018123 RAMESH CHAND 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 RAMESHCHAND BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-041-001/259-A
(HARANA) 		1726005041NRG24070620230282154 08/06/2023 sheela bai 1726005041WL017976 sheela bai 00048 BKID0009068 1105 1105 Processed 14/06/2023 322008482 sheelabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 SARANGPUR MP-26-005-041-001/265
(HARANA) 		1726005041NRG24070620230285553 08/06/2023 mohanlal 1726005041WL018123 mohanlal 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 mohanlal BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-041-001/267
(HARANA) 		1726005041NRG24070620230285555 08/06/2023 rajesh kumar 1726005041WL018123 rajesh kumar 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 rajeshkumar BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-041-001/273-A
(HARANA) 		1726005041NRG24070620230282155 08/06/2023 chotulal 1726005041WL017977 chotulal 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 chotulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 SARANGPUR MP-26-005-041-001/273-A
(HARANA) 		1726005041NRG24070620230282156 08/06/2023 shakuntalabai 1726005041WL017977 shakuntalabai 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 shakuntalabai BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-041-001/308
(HARANA) 		1726005041NRG24070620230285557 08/06/2023 durgaprasad 1726005041WL018123 durgaprasad 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 durgaprasad BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-041-001/308
(HARANA) 		1726005041NRG24070620230285558 08/06/2023 rukhmabai 1726005041WL018123 rukhmabai 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
40 SARANGPUR MP-26-005-041-001/341-A
(HARANA) 		1726005041NRG24070620230285560 08/06/2023 dewnarayana 1726005041WL018123 dewnarayana 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 dewnarayana NARMADA JHABUA GRAMIN BANK(508515)
41 SARANGPUR MP-26-005-041-001/341-A
(HARANA) 		1726005041NRG24070620230285561 08/06/2023 pankajbai 1726005041WL018123 pankajbai 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 pankajbai BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-041-001/411-A
(HARANA) 		1726005041NRG24070620230285567 08/06/2023 Devkaran 1726005041WL018123 Devkaran 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 Devkaran BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-041-001/411-A
(HARANA) 		1726005041NRG24070620230285566 08/06/2023 Hariim 1726005041WL018123 Hariim 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 Hariim BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-041-001/63
(HARANA) 		1726005041NRG24070620230285568 08/06/2023 ram chandra 1726005041WL018123 ram chandra 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-041-001/7-B
(HARANA) 		1726005041NRG24070620230285570 08/06/2023 Seema Bai nagar 1726005041WL018123 Seema Bai nagar 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 SeemaBainagar BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-041-001/717
(HARANA) 		1726005041NRG24070620230282157 08/06/2023 Kanheyalal 1726005041WL017977 Kanheyalal 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 Kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
47 SARANGPUR MP-26-005-041-001/739
(HARANA) 		1726005041NRG24070620230285571 08/06/2023 laltaprasad 1726005041WL018123 laltaprasad 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 laltaprasad BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-041-001/846
(HARANA) 		1726005041NRG24070620230282159 08/06/2023 Mahesh 1726005041WL017977 Mahesh 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 Mahesh STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-041-001/856
(HARANA) 		1726005041NRG24070620230282161 08/06/2023 kailashnarayan 1726005041WL017977 kailashnarayan 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 kailashnarayan BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-041-001/856
(HARANA) 		1726005041NRG24070620230282164 08/06/2023 kamal kishore nagar 1726005041WL017977 kamal kishore nagar 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 kamalkishorenagar BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-041-001/856
(HARANA) 		1726005041NRG24070620230282162 08/06/2023 mukesh 1726005041WL017977 mukesh 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
52 SARANGPUR MP-26-005-041-001/856
(HARANA) 		1726005041NRG24070620230282163 08/06/2023 shiprabai 1726005041WL017977 shiprabai 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 shiprabai BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-041-001/98
(HARANA) 		1726005041NRG24070620230285572 08/06/2023 GOPAL PRASAD 1726005041WL018123 GOPAL PRASAD 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 GOPALPRASAD BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-041-001/98
(HARANA) 		1726005041NRG24070620230285573 08/06/2023 Pawn Kumar 1726005041WL018123 Pawn Kumar 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 PawnKumar BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-054-002/268
(KHAJURIYGHATA) 		1726005054NRG24070620230285539 08/06/2023 Durga Prasad 1726005054WL018122 Durga Prasad 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 DurgaPrasad BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-071-001/124
(PANDA) 		1726005071NRG24080620230289513 08/06/2023 dinesh kumar 1726005071WL018377 dinesh kumar 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 dineshkumar BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-071-001/124
(PANDA) 		1726005071NRG24080620230289514 08/06/2023 SUNDAR BAI 1726005071WL018377 SUNDAR BAI 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 SUNDARBAI BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-071-001/152
(PANDA) 		1726005071NRG24080620230289515 08/06/2023 gorilal 1726005071WL018377 gorilal 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 gorilal BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-071-001/152
(PANDA) 		1726005071NRG24080620230289516 08/06/2023 SANGITA BAI 1726005071WL018377 SANGITA BAI 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 SANGITABAI BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-071-001/160
(PANDA) 		1726005071NRG24080620230289482 08/06/2023 SHIPRA BAI 1726005071WL018363 SHIPRA BAI 00048 BKID0009068 3094 3094 Processed 14/06/2023 322008482 SHIPRABAI NARMADA JHABUA GRAMIN BANK(508515)
61 SARANGPUR MP-26-005-071-001/2
(PANDA) 		1726005071NRG24080620230289496 08/06/2023 badri lal 1726005071WL018372 badri lal 00048 BKID0009068 3094 3094 Processed 14/06/2023 322008482 badrilal BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-071-001/2
(PANDA) 		1726005071NRG24080620230289497 08/06/2023 bhagwati bai 1726005071WL018372 bhagwati bai 00048 BKID0009068 3094 3094 Processed 14/06/2023 322008482 bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARANGPUR MP-26-005-071-001/208
(PANDA) 		1726005071NRG24080620230289517 08/06/2023 GANGA PRASAD 1726005071WL018377 GANGA PRASAD 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 GANGAPRASAD BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-071-001/214-A
(PANDA) 		1726005071NRG24080620230289423 08/06/2023 kamal mehtar 1726005071WL018357 kamal mehtar 00048 BKID0009068 2652 2652 Processed 14/06/2023 322008482 kamalmehtar BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-071-001/219
(PANDA) 		1726005071NRG24080620230289502 08/06/2023 TARA BAI 1726005071WL018375 TARA BAI 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 TARABAI BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-071-001/26
(PANDA) 		1726005071NRG24080620230289413 08/06/2023 ranjit 1726005071WL018348 ranjit 00048 BKID0009068 3094 3094 Processed 14/06/2023 322008482 ranjit BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-071-001/311
(PANDA) 		1726005071NRG24080620230289520 08/06/2023 durgaprasad 1726005071WL018377 durgaprasad 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 durgaprasad BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-071-001/319
(PANDA) 		1726005071NRG24080620230289488 08/06/2023 REKHA BAI 1726005071WL018367 REKHA BAI 00048 BKID0009068 3094 3094 Processed 14/06/2023 322008482 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARANGPUR MP-26-005-071-001/320
(PANDA) 		1726005071NRG24080620230289422 08/06/2023 kedar 1726005071WL018356 kedar 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 kedar STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-071-001/335
(PANDA) 		1726005071NRG24080620230289523 08/06/2023 SHILA BAI 1726005071WL018377 SHILA BAI 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 SHILABAI BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-071-001/338
(PANDA) 		1726005071NRG24080620230289525 08/06/2023 Yashoda Bai 1726005071WL018377 Yashoda Bai 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 YashodaBai STATE BANK OF INDIA(508548)
72 SARANGPUR MP-26-005-071-001/394
(PANDA) 		1726005071NRG24080620230289410 08/06/2023 dev karan 1726005071WL018345 dev karan 00048 BKID0009068 3094 3094 Processed 14/06/2023 322008482 devkaran STATE BANK OF INDIA(508548)
73 SARANGPUR MP-26-005-071-001/443
(PANDA) 		1726005071NRG24080620230289506 08/06/2023 Vejanti Bai Bairagi 1726005071WL018375 Vejanti Bai Bairagi 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 VejantiBaiBairagi STATE BANK OF INDIA(508548)
74 SARANGPUR MP-26-005-071-001/57
(PANDA) 		1726005071NRG24080620230289411 08/06/2023 PRABHU LAL 1726005071WL018346 PRABHU LAL 00048 BKID0009068 3094 3094 Processed 14/06/2023 322008482 PRABHULAL BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-071-001/627
(PANDA) 		1726005071NRG24080620230289412 08/06/2023 bhanvarlal 1726005071WL018347 bhanvarlal 00048 BKID0009068 3094 3094 Processed 14/06/2023 322008482 bhanvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
76 SARANGPUR MP-26-005-071-001/688
(PANDA) 		1726005071NRG24080620230289508 08/06/2023 mayabai 1726005071WL018376 mayabai 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 mayabai BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-071-001/83
(PANDA) 		1726005071NRG24080620230289493 08/06/2023 Gokul prasaad 1726005071WL018370 Gokul prasaad 00048 BKID0009068 3094 3094 Processed 14/06/2023 322008482 Gokulprasaad STATE BANK OF INDIA(508548)
78 SARANGPUR MP-26-005-071-001/83
(PANDA) 		1726005071NRG24080620230289492 08/06/2023 Norang bai 1726005071WL018370 Norang bai 00048 BKID0009068 3094 3094 Processed 14/06/2023 322008482 Norangbai BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-071-002/259
(PANDA) 		1726005071NRG24080620230289424 08/06/2023 koshlya bai 1726005071WL018358 koshlya bai 00048 BKID0009068 3094 3094 Processed 14/06/2023 322008482 koshlyabai BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-071-002/395
(PANDA) 		1726005071NRG24080620230289574 08/06/2023 mamta bai 1726005071WL018380 mamta bai 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 mamtabai BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-071-002/415
(PANDA) 		1726005071NRG24080620230289425 08/06/2023 manohar lal 1726005071WL018359 manohar lal 00048 BKID0009068 3094 3094 Processed 14/06/2023 322008482 manoharlal BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-071-003/100
(PANDA) 		1726005071NRG24080620230289640 08/06/2023 harisingh 1726005071WL018386 harisingh 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 harisingh BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-071-003/108
(PANDA) 		1726005071NRG24080620230289642 08/06/2023 lakhan singh 1726005071WL018386 lakhan singh 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 lakhansingh BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-071-003/41-A
(PANDA) 		1726005071NRG24080620230289644 08/06/2023 premnarayan 1726005071WL018386 premnarayan 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
85 SARANGPUR MP-26-005-071-003/41-A
(PANDA) 		1726005071NRG24080620230289645 08/06/2023 sorambai 1726005071WL018386 sorambai 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 sorambai BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-071-003/76-A
(PANDA) 		1726005071NRG24080620230289646 08/06/2023 BALAPRASAD 1726005071WL018386 BALAPRASAD 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 BALAPRASAD BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-071-003/97
(PANDA) 		1726005071NRG24080620230289649 08/06/2023 geeta bai 1726005071WL018386 geeta bai 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 geetabai BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-071-003/97
(PANDA) 		1726005071NRG24080620230289648 08/06/2023 suresh ruhela 1726005071WL018386 suresh ruhela 00048 BKID0009068 1326 1326 Processed 14/06/2023 322008482 sureshruhela BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-075-001/354
(SABARSIYA) 		1726005000NRG24080620230291779 08/06/2023 babita bai 1726005WL018461 babita bai 00048 BKID0009068 1105 1105 Processed 14/06/2023 322008482 babitabai NARMADA JHABUA GRAMIN BANK(508515)
90 SARANGPUR MP-26-005-075-001/354
(SABARSIYA) 		1726005000NRG24080620230291778 08/06/2023 Lad Singh 1726005WL018461 Lad Singh 00048 BKID0009068 1105 1105 Processed 14/06/2023 322008482 LadSingh BANK OF INDIA(508505)
SubTotal 134589 134589
91 SARANGPUR MP-26-005-032-002/212-D
(DUGIYA) 		1726005032NRG24080620230289940 08/06/2023 jitendra 1726005032WL018400 jitendra 00048 BKID0009951 1326 1326 Processed 14/06/2023 322008482 jitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
92 SARANGPUR MP-26-005-027-001/755-A
(DHAMANDA) 		1726005027NRG24040620230265829 08/06/2023 Munsilal namdev 1726005027WL016746 Munsilal namdev 00048 BKID0009952 221 221 Processed 14/06/2023 322008482 Munsilalnamdev BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-030-001/135-A
(DOBDA JAMINDAR) 		1726005030NRG24070620230285577 08/06/2023 Mukesh Kumar 1726005030WL018126 Mukesh Kumar 00048 BKID0009952 1326 1326 Processed 14/06/2023 322008482 MukeshKumar BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-030-001/147-A
(DOBDA JAMINDAR) 		1726005030NRG24070620230285579 08/06/2023 kailash 1726005030WL018126 kailash 00048 BKID0009952 1326 1326 Processed 14/06/2023 322008482 kailash BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-030-001/147-A
(DOBDA JAMINDAR) 		1726005030NRG24070620230285580 08/06/2023 Rambabu 1726005030WL018126 Rambabu 00048 BKID0009952 1326 1326 Processed 14/06/2023 322008482 Rambabu BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-030-001/397
(DOBDA JAMINDAR) 		1726005030NRG24070620230285588 08/06/2023 Dev Singh 1726005030WL018129 Dev Singh 00048 BKID0009952 1326 1326 Processed 14/06/2023 322008482 DevSingh BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-030-001/398
(DOBDA JAMINDAR) 		1726005030NRG24070620230285583 08/06/2023 Prem Narayan 1726005030WL018127 Prem Narayan 00048 BKID0009952 1326 1326 Processed 14/06/2023 322008482 PremNarayan BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-030-001/413
(DOBDA JAMINDAR) 		1726005030NRG24080620230292050 08/06/2023 Mohan Lal 1726005030WL018481 Mohan Lal 00048 BKID0009952 1326 1326 Processed 14/06/2023 322008482 MohanLal BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-030-001/413
(DOBDA JAMINDAR) 		1726005030NRG24080620230292051 08/06/2023 Shakuntala bai 1726005030WL018481 Shakuntala bai 00048 BKID0009952 1326 1326 Processed 14/06/2023 322008482 Shakuntalabai BANK OF INDIA(508505)
100 SARANGPUR MP-26-005-030-001/61
(DOBDA JAMINDAR) 		1726005030NRG24080620230292052 08/06/2023 Hari Prasad 1726005030WL018481 Hari Prasad 00048 BKID0009952 1326 1326 Processed 14/06/2023 322008482 HariPrasad BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-030-001/61-A
(DOBDA JAMINDAR) 		1726005030NRG24080620230292053 08/06/2023 Sanjay 1726005030WL018481 Sanjay 00048 BKID0009952 1326 1326 Processed 15/06/2023 322008482 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
102 SARANGPUR MP-26-005-030-001/67-A
(DOBDA JAMINDAR) 		1726005030NRG24070620230285581 08/06/2023 Devkaran 1726005030WL018126 Devkaran 00048 BKID0009952 1326 1326 Processed 14/06/2023 322008482 Devkaran BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-030-001/67-A
(DOBDA JAMINDAR) 		1726005030NRG24070620230285582 08/06/2023 Sunita bai 1726005030WL018126 Sunita bai 00048 BKID0009952 1326 1326 Processed 14/06/2023 322008482 Sunitabai BANK OF INDIA(508505)
104 SARANGPUR MP-26-005-030-001/78
(DOBDA JAMINDAR) 		1726005030NRG24080620230292054 08/06/2023 Gopal Das 1726005030WL018481 Gopal Das 00048 BKID0009952 1326 1326 Processed 14/06/2023 322008482 GopalDas BANK OF INDIA(508505)
105 SARANGPUR MP-26-005-030-001/78
(DOBDA JAMINDAR) 		1726005030NRG24080620230292055 08/06/2023 Madhu bai 1726005030WL018481 Madhu bai 00048 BKID0009952 1326 1326 Processed 14/06/2023 322008482 Madhubai BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-030-001/99-A
(DOBDA JAMINDAR) 		1726005030NRG24070620230285585 08/06/2023 Dilip kumar 1726005030WL018127 Dilip kumar 00048 BKID0009952 1326 1326 Processed 14/06/2023 322008482 Dilipkumar BANK OF INDIA(508505)
107 SARANGPUR MP-26-005-030-001/99-A
(DOBDA JAMINDAR) 		1726005030NRG24070620230285575 08/06/2023 Raju bai 1726005030WL018125 Raju bai 00048 BKID0009952 442 442 Processed 14/06/2023 322008482 Rajubai BANK OF INDIA(508505)
108 SARANGPUR MP-26-005-030-003/175
(DOBDA JAMINDAR) 		1726005030NRG24080620230292058 08/06/2023 Reena bai 1726005030WL018481 Reena bai 00048 BKID0009952 1326 1326 Processed 14/06/2023 322008482 Reenabai BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-030-003/63
(DOBDA JAMINDAR) 		1726005030NRG24080620230292059 08/06/2023 Prabhu Lal 1726005030WL018481 Prabhu Lal 00048 BKID0009952 1326 1326 Processed 14/06/2023 322008482 PrabhuLal BANK OF INDIA(508505)
110 SARANGPUR MP-26-005-030-003/74
(DOBDA JAMINDAR) 		1726005030NRG24070620230285576 08/06/2023 Ram Charan 1726005030WL018125 Ram Charan 00048 BKID0009952 1326 1326 Processed 14/06/2023 322008482 RamCharan BANK OF INDIA(508505)
111 SARANGPUR MP-26-005-041-001/259
(HARANA) 		1726005041NRG24070620230282152 08/06/2023 vishnu 1726005041WL017976 vishnu 00048 BKID0009952 1326 1326 Processed 14/06/2023 322008482 vishnu BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-041-001/316-A
(HARANA) 		1726005041NRG24070620230285559 08/06/2023 Durgaprasad 1726005041WL018123 Durgaprasad 00048 BKID0009952 1326 1326 Processed 14/06/2023 322008482 Durgaprasad BANK OF INDIA(508505)
113 SARANGPUR MP-26-005-071-001/655
(PANDA) 		1726005071NRG24080620230289416 08/06/2023 BHAGIRATH 1726005071WL018351 BHAGIRATH 00048 BKID0009952 2652 2652 Processed 14/06/2023 322008482 BHAGIRATH STATE BANK OF INDIA(508548)
114 SARANGPUR MP-26-005-071-002/223
(PANDA) 		1726005071NRG24080620230289567 08/06/2023 Pavan 1726005071WL018380 Pavan 00048 BKID0009952 1326 1326 Processed 14/06/2023 322008482 Pavan BANK OF INDIA(508505)
115 SARANGPUR MP-26-005-071-002/305
(PANDA) 		1726005071NRG24080620230289480 08/06/2023 jitendra 1726005071WL018361 jitendra 00048 BKID0009952 3094 3094 Processed 14/06/2023 322008482 jitendra BANK OF INDIA(508505)
116 SARANGPUR MP-26-005-071-002/310
(PANDA) 		1726005071NRG24080620230289570 08/06/2023 rajalbai yadav 1726005071WL018380 rajalbai yadav 00048 BKID0009952 1326 1326 Processed 14/06/2023 322008482 rajalbaiyadav STATE BANK OF INDIA(508548)
117 SARANGPUR MP-26-005-071-003/76-A
(PANDA) 		1726005071NRG24080620230289647 08/06/2023 PRAKASH BAI 1726005071WL018386 PRAKASH BAI 00048 BKID0009952 1326 1326 Processed 14/06/2023 322008482 PRAKASHBAI BANK OF INDIA(508505)
SubTotal 35581 35581
118 SARANGPUR MP-26-005-044-001/159
(JABARDI) 		1726005044NRG24080620230291833 08/06/2023 VIKRAM SINGH 1726005044WL018472 VIKRAM SINGH 00048 BKID0009955 1326 1326 Processed 14/06/2023 322008482 VIKRAMSINGH BANK OF INDIA(508505)
119 SARANGPUR MP-26-005-044-002/106
(JABARDI) 		1726005044NRG24080620230291841 08/06/2023 LAKHAN SINGH 1726005044WL018472 LAKHAN SINGH 00048 BKID0009955 884 884 Processed 14/06/2023 322008482 LAKHANSINGH BANK OF INDIA(508505)
120 SARANGPUR MP-26-005-044-002/108
(JABARDI) 		1726005044NRG24080620230291843 08/06/2023 BHERU SINGH 1726005044WL018472 BHERU SINGH 00048 BKID0009955 1326 1326 Processed 14/06/2023 322008482 BHERUSINGH BANK OF INDIA(508505)
121 SARANGPUR MP-26-005-044-002/133
(JABARDI) 		1726005044NRG24080620230291845 08/06/2023 ISHAVAR SINGH 1726005044WL018472 ISHAVAR SINGH 00048 BKID0009955 1326 1326 Processed 14/06/2023 322008482 ISHAVARSINGH BANK OF INDIA(508505)
122 SARANGPUR MP-26-005-044-002/16
(JABARDI) 		1726005044NRG24080620230291847 08/06/2023 LILA BAI 1726005044WL018472 LILA BAI 00048 BKID0009955 1326 1326 Processed 14/06/2023 322008482 LILABAI BANK OF INDIA(508505)
123 SARANGPUR MP-26-005-044-002/202
(JABARDI) 		1726005044NRG24080620230291849 08/06/2023 VIDHAYA BAI 1726005044WL018472 VIDHAYA BAI 00048 BKID0009955 1105 1105 Processed 14/06/2023 322008482 VIDHAYABAI BANK OF INDIA(508505)
124 SARANGPUR MP-26-005-044-002/203
(JABARDI) 		1726005044NRG24080620230291851 08/06/2023 BINDU BAI 1726005044WL018472 BINDU BAI 00048 BKID0009955 1326 1326 Processed 14/06/2023 322008482 BINDUBAI BANK OF INDIA(508505)
125 SARANGPUR MP-26-005-044-002/203
(JABARDI) 		1726005044NRG24080620230291850 08/06/2023 SEWARAM 1726005044WL018472 SEWARAM 00048 BKID0009955 1326 1326 Processed 14/06/2023 322008482 SEWARAM BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-044-002/206
(JABARDI) 		1726005044NRG24080620230291853 08/06/2023 ANUSUIYA DEVI 1726005044WL018472 ANUSUIYA DEVI 00048 BKID0009955 1326 1326 Processed 14/06/2023 322008482 ANUSUIYADEVI BANK OF INDIA(508505)
127 SARANGPUR MP-26-005-044-002/206
(JABARDI) 		1726005044NRG24080620230291852 08/06/2023 Devraj Vishavkarma 1726005044WL018472 Devraj Vishavkarma 00048 BKID0009955 663 663 Processed 14/06/2023 322008482 DevrajVishavkarma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
128 SARANGPUR MP-26-005-044-002/217
(JABARDI) 		1726005044NRG24080620230291854 08/06/2023 VIKRAM SINGH 1726005044WL018472 VIKRAM SINGH 00048 BKID0009955 1326 1326 Processed 14/06/2023 322008482 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 SARANGPUR MP-26-005-044-002/26
(JABARDI) 		1726005044NRG24080620230291857 08/06/2023 Shanti Bai 1726005044WL018472 Shanti Bai 00048 BKID0009955 1326 1326 Processed 14/06/2023 322008482 ShantiBai BANK OF INDIA(508505)
130 SARANGPUR MP-26-005-044-002/27-A
(JABARDI) 		1726005044NRG24080620230291860 08/06/2023 Lakhan Singh 1726005044WL018472 Lakhan Singh 00048 BKID0009955 1105 1105 Processed 14/06/2023 322008482 LakhanSingh BANK OF INDIA(508505)
131 SARANGPUR MP-26-005-044-002/33
(JABARDI) 		1726005044NRG24080620230291866 08/06/2023 Sodan Singh 1726005044WL018472 Sodan Singh 00048 BKID0009955 1326 1326 Processed 14/06/2023 322008482 SodanSingh BANK OF INDIA(508505)
132 SARANGPUR MP-26-005-044-002/40-B
(JABARDI) 		1726005044NRG24080620230291868 08/06/2023 KRISHANABAI 1726005044WL018472 KRISHANABAI 00048 BKID0009955 1326 1326 Processed 14/06/2023 322008482 KRISHANABAI BANK OF INDIA(508505)
133 SARANGPUR MP-26-005-044-002/50-A
(JABARDI) 		1726005044NRG24080620230291869 08/06/2023 SHANKAR SINGH 1726005044WL018472 SHANKAR SINGH 00048 BKID0009955 1326 1326 Processed 14/06/2023 322008482 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
134 SARANGPUR MP-26-005-044-002/50-A
(JABARDI) 		1726005044NRG24080620230291870 08/06/2023 TINA KUVANR 1726005044WL018472 TINA KUVANR 00048 BKID0009955 884 884 Processed 14/06/2023 322008482 TINAKUVANR BANK OF INDIA(508505)
135 SARANGPUR MP-26-005-044-002/67
(JABARDI) 		1726005044NRG24080620230291871 08/06/2023 PREM SINGH 1726005044WL018472 PREM SINGH 00048 BKID0009955 1326 1326 Processed 14/06/2023 322008482 PREMSINGH BANK OF INDIA(508505)
136 SARANGPUR MP-26-005-044-002/75
(JABARDI) 		1726005044NRG24080620230291873 08/06/2023 KALA BAI 1726005044WL018472 KALA BAI 00048 BKID0009955 1326 1326 Processed 14/06/2023 322008482 KALABAI BANK OF INDIA(508505)
137 SARANGPUR MP-26-005-044-002/75
(JABARDI) 		1726005044NRG24080620230291874 08/06/2023 KANTA BAI 1726005044WL018472 KANTA BAI 00048 BKID0009955 1326 1326 Processed 14/06/2023 322008482 KANTABAI BANK OF INDIA(508505)
138 SARANGPUR MP-26-005-044-002/85-A
(JABARDI) 		1726005044NRG24080620230291879 08/06/2023 MANKAVAR 1726005044WL018472 MANKAVAR 00048 BKID0009955 1326 1326 Processed 14/06/2023 322008482 MANKAVAR HDFC BANK LTD(607152)
139 SARANGPUR MP-26-005-044-002/85-A
(JABARDI) 		1726005044NRG24080620230291878 08/06/2023 MANOHAR SINGH 1726005044WL018472 MANOHAR SINGH 00048 BKID0009955 1326 1326 Processed 14/06/2023 322008482 MANOHARSINGH AU SMALL FINANCE BANK LTD(608088)
140 SARANGPUR MP-26-005-044-002/94-A
(JABARDI) 		1726005044NRG24080620230291881 08/06/2023 Radha Kunwar 1726005044WL018472 Radha Kunwar 00048 BKID0009955 221 221 Processed 14/06/2023 322008482 RadhaKunwar BANK OF INDIA(508505)
SubTotal 27404 27404
141 SARANGPUR MP-26-005-030-001/135-A
(DOBDA JAMINDAR) 		1726005030NRG24070620230285578 08/06/2023 Reena bai 1726005030WL018126 Reena bai 00048 BKID0009956 1326 1326 Processed 14/06/2023 322008482 Reenabai BANK OF INDIA(508505)
SubTotal 1326 1326
142 SARANGPUR MP-26-005-032-002/162-B
(DUGIYA) 		1726005032NRG24080620230289933 08/06/2023 Rohit 1726005032WL018400 Rohit 00048 BKID0009957 1326 1326 Processed 14/06/2023 322008482 Rohit BANK OF INDIA(508505)
143 SARANGPUR MP-26-005-032-002/207-C
(DUGIYA) 		1726005032NRG24080620230289923 08/06/2023 PARDEEP 1726005032WL018399 PARDEEP 00048 BKID0009957 1326 1326 Processed 14/06/2023 322008482 PARDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
144 SARANGPUR MP-26-005-032-002/259-A
(DUGIYA) 		1726005032NRG24080620230289942 08/06/2023 shivnarayan 1726005032WL018400 shivnarayan 00048 BKID0009957 1326 1326 Processed 14/06/2023 322008482 shivnarayan BANK OF INDIA(508505)
145 SARANGPUR MP-26-005-032-002/338-C
(DUGIYA) 		1726005032NRG24080620230289945 08/06/2023 MODSINGH 1726005032WL018400 MODSINGH 00048 BKID0009957 1326 1326 Processed 14/06/2023 322008482 MODSINGH BANK OF INDIA(508505)
146 SARANGPUR MP-26-005-032-002/743
(DUGIYA) 		1726005032NRG24080620230289913 08/06/2023 Krishnapal 1726005032WL018398 Krishnapal 00048 BKID0009957 1326 1326 Processed 14/06/2023 322008482 Krishnapal BANK OF INDIA(508505)
147 SARANGPUR MP-26-005-032-002/98-C
(DUGIYA) 		1726005032NRG24080620230289957 08/06/2023 Pankaj 1726005032WL018401 Pankaj 00048 BKID0009957 1326 1326 Processed 14/06/2023 322008482 Pankaj BANK OF INDIA(508505)
148 SARANGPUR MP-26-005-054-002/148
(KHAJURIYGHATA) 		1726005054NRG24070620230285536 08/06/2023 DHAPUBAI 1726005054WL018122 DHAPUBAI 00048 BKID0009957 1326 1326 Processed 14/06/2023 322008482 DHAPUBAI BANK OF INDIA(508505)
SubTotal 9282 9282
149 SARANGPUR MP-26-005-025-001/43-D
(DEVLIMAN JAGIR) 		1726005025NRG24070620230287592 08/06/2023 BHARAT SINGH 1726005025WL018170 BHARAT SINGH 00048 BKID0009960 1326 1326 Processed 14/06/2023 322008482 BHARATSINGH BANK OF INDIA(508505)
150 SARANGPUR MP-26-005-049-001/12-B
(KALAPIPAL) 		1726005049NRG24070620230286960 08/06/2023 durgalala 1726005049WL018151 durgalala 00048 BKID0009960 1105 1105 Processed 14/06/2023 322008482 durgalala BANK OF INDIA(508505)
151 SARANGPUR MP-26-005-049-003/13-A
(KALAPIPAL) 		1726005049NRG24070620230287000 08/06/2023 suresh kumar 1726005049WL018154 suresh kumar 00048 BKID0009960 1326 1326 Processed 14/06/2023 322008482 sureshkumar BANK OF INDIA(508505)
152 SARANGPUR MP-26-005-049-003/71-C
(KALAPIPAL) 		1726005049NRG24070620230287004 08/06/2023 bhadursingh 1726005049WL018154 bhadursingh 00048 BKID0009960 1326 1326 Processed 14/06/2023 322008482 bhadursingh BANK OF INDIA(508505)
SubTotal 5083 5083
153 SARANGPUR MP-26-005-069-002/28
(PADLIYA ANJANA) 		1726005069NRG24080620230291698 08/06/2023 DEVSINGH 1726005069WL018457 DEVSINGH 00048 BKID0009963 1326 1326 Processed 14/06/2023 322008482 DEVSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
154 SARANGPUR MP-26-005-040-003/135
(HALUHEDI KALAN) 		1726005040NRG24070620230286590 08/06/2023 dropati bai 1726005040WL018145 dropati bai 00089 CBIN0284741 1326 1326 Processed 14/06/2023 322008482 dropatibai PUNJAB NATIONAL BANK(508568)
155 SARANGPUR MP-26-005-040-003/135
(HALUHEDI KALAN) 		1726005040NRG24070620230286591 08/06/2023 rajesh karpentor 1726005040WL018145 rajesh karpentor 00089 CBIN0284741 1326 1326 Processed 14/06/2023 322008482 rajeshkarpentor STATE BANK OF INDIA(508548)
156 SARANGPUR MP-26-005-040-003/231
(HALUHEDI KALAN) 		1726005040NRG24070620230286596 08/06/2023 Bhagwan prasad 1726005040WL018145 Bhagwan prasad 00089 CBIN0284741 1326 1326 Processed 14/06/2023 322008482 Bhagwanprasad BANK OF BARODA(606985)
157 SARANGPUR MP-26-005-069-002/324
(PADLIYA ANJANA) 		1726005069NRG24080620230291687 08/06/2023 Vijay Singh 1726005069WL018456 Vijay Singh 00089 CBIN0284741 1326 1326 Processed 14/06/2023 322008482 VijaySingh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
158 SARANGPUR MP-26-005-006-003/1007
(ASARETA PANWAR) 		1726005006NRG24070620230285994 08/06/2023 RAJENDRA SINGH 1726005006WL018134 RAJENDRA SINGH 00152 HDFC0001057 2652 2652 Processed 14/06/2023 322008482 RAJENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
159 SARANGPUR MP-26-005-040-003/135
(HALUHEDI KALAN) 		1726005040NRG24070620230286589 08/06/2023 kaileshchandra 1726005040WL018145 kaileshchandra 00176 IDIB000P507 1326 1326 Processed 14/06/2023 322008482 kaileshchandra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
160 SARANGPUR MP-26-005-040-003/157-A
(HALUHEDI KALAN) 		1726005040NRG24070620230286595 08/06/2023 sumitra bai 1726005040WL018145 sumitra bai 00176 IDIB000P507 1326 1326 Processed 15/06/2023 322008482 sumitrabai INDIAN BANK(607105)
161 SARANGPUR MP-26-005-040-003/231
(HALUHEDI KALAN) 		1726005040NRG24070620230286597 08/06/2023 Madhu bai 1726005040WL018145 Madhu bai 00176 IDIB000P507 1326 1326 Processed 15/06/2023 322008482 Madhubai INDIAN BANK(607105)
162 SARANGPUR MP-26-005-040-003/231-A
(HALUHEDI KALAN) 		1726005040NRG24070620230286599 08/06/2023 Rama bai 1726005040WL018145 Rama bai 00176 IDIB000P507 1326 1326 Processed 14/06/2023 322008482 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
163 SARANGPUR MP-26-005-040-003/54-B
(HALUHEDI KALAN) 		1726005040NRG24070620230286605 08/06/2023 Kala bai 1726005040WL018145 Kala bai 00176 IDIB000P507 1326 1326 Processed 15/06/2023 322008482 Kalabai INDIAN BANK(607105)
SubTotal 6630 6630
164 SARANGPUR MP-26-005-027-001/773-D
(DHAMANDA) 		1726005027NRG24040620230265838 08/06/2023 reena nagar 1726005027WL016748 reena nagar 00354 PUNB0105800 221 221 Processed 14/06/2023 322008482 reenanagar PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
165 SARANGPUR MP-26-005-040-003/150-A
(HALUHEDI KALAN) 		1726005040NRG24070620230286593 08/06/2023 bhura kuwar 1726005040WL018145 bhura kuwar 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 bhurakuwar PUNJAB NATIONAL BANK(508568)
166 SARANGPUR MP-26-005-040-003/150-A
(HALUHEDI KALAN) 		1726005040NRG24070620230286592 08/06/2023 jojan singh 1726005040WL018145 jojan singh 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 jojansingh PUNJAB NATIONAL BANK(508568)
167 SARANGPUR MP-26-005-040-003/157-A
(HALUHEDI KALAN) 		1726005040NRG24070620230286594 08/06/2023 ram dayal 1726005040WL018145 ram dayal 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 ramdayal PUNJAB NATIONAL BANK(508568)
168 SARANGPUR MP-26-005-040-003/33
(HALUHEDI KALAN) 		1726005040NRG24070620230286600 08/06/2023 Jagdish 1726005040WL018145 Jagdish 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 Jagdish PUNJAB NATIONAL BANK(508568)
169 SARANGPUR MP-26-005-040-003/33
(HALUHEDI KALAN) 		1726005040NRG24070620230286601 08/06/2023 sumitra bai 1726005040WL018145 sumitra bai 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 sumitrabai PUNJAB NATIONAL BANK(508568)
170 SARANGPUR MP-26-005-040-003/4
(HALUHEDI KALAN) 		1726005040NRG24070620230286602 08/06/2023 prabhu lal 1726005040WL018145 prabhu lal 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 prabhulal PUNJAB NATIONAL BANK(508568)
171 SARANGPUR MP-26-005-040-003/4
(HALUHEDI KALAN) 		1726005040NRG24070620230286603 08/06/2023 resam bai 1726005040WL018145 resam bai 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 resambai PUNJAB NATIONAL BANK(508568)
172 SARANGPUR MP-26-005-040-003/54-B
(HALUHEDI KALAN) 		1726005040NRG24070620230286604 08/06/2023 pankaj 1726005040WL018145 pankaj 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 pankaj PUNJAB NATIONAL BANK(508568)
173 SARANGPUR MP-26-005-040-003/61-A
(HALUHEDI KALAN) 		1726005040NRG24070620230286606 08/06/2023 kamal 1726005040WL018145 kamal 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 kamal PUNJAB NATIONAL BANK(508568)
174 SARANGPUR MP-26-005-040-003/61-A
(HALUHEDI KALAN) 		1726005040NRG24070620230286607 08/06/2023 rekha bai 1726005040WL018145 rekha bai 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 rekhabai BANK OF BARODA(606985)
175 SARANGPUR MP-26-005-040-003/89-A
(HALUHEDI KALAN) 		1726005040NRG24070620230286609 08/06/2023 Santosh 1726005040WL018145 Santosh 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 Santosh PUNJAB NATIONAL BANK(508568)
176 SARANGPUR MP-26-005-069-002/119
(PADLIYA ANJANA) 		1726005069NRG24080620230291693 08/06/2023 Dhapu bai 1726005069WL018457 Dhapu bai 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 Dhapubai PUNJAB NATIONAL BANK(508568)
177 SARANGPUR MP-26-005-069-002/119
(PADLIYA ANJANA) 		1726005069NRG24080620230291692 08/06/2023 Kishan 1726005069WL018457 Kishan 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 Kishan PUNJAB NATIONAL BANK(508568)
178 SARANGPUR MP-26-005-069-002/119-A
(PADLIYA ANJANA) 		1726005069NRG24080620230291694 08/06/2023 PANKAJ Sen 1726005069WL018457 PANKAJ Sen 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 PANKAJSen PUNJAB NATIONAL BANK(508568)
179 SARANGPUR MP-26-005-069-002/119-A
(PADLIYA ANJANA) 		1726005069NRG24080620230291695 08/06/2023 Pooja 1726005069WL018457 Pooja 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 Pooja STATE BANK OF INDIA(508548)
180 SARANGPUR MP-26-005-069-002/194
(PADLIYA ANJANA) 		1726005069NRG24080620230291696 08/06/2023 kelash 1726005069WL018457 kelash 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 kelash PUNJAB NATIONAL BANK(508568)
181 SARANGPUR MP-26-005-069-002/194
(PADLIYA ANJANA) 		1726005069NRG24080620230291697 08/06/2023 komalbai 1726005069WL018457 komalbai 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 komalbai PUNJAB NATIONAL BANK(508568)
182 SARANGPUR MP-26-005-069-002/237
(PADLIYA ANJANA) 		1726005069NRG24080620230291664 08/06/2023 NArmada prasad 1726005069WL018454 NArmada prasad 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 NArmadaprasad PUNJAB NATIONAL BANK(508568)
183 SARANGPUR MP-26-005-069-002/238
(PADLIYA ANJANA) 		1726005069NRG24080620230291666 08/06/2023 jagdish 1726005069WL018454 jagdish 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 jagdish PUNJAB NATIONAL BANK(508568)
184 SARANGPUR MP-26-005-069-002/238
(PADLIYA ANJANA) 		1726005069NRG24080620230291667 08/06/2023 Tara bai 1726005069WL018454 Tara bai 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 Tarabai PUNJAB NATIONAL BANK(508568)
185 SARANGPUR MP-26-005-069-002/246
(PADLIYA ANJANA) 		1726005069NRG24080620230291683 08/06/2023 Tara bai 1726005069WL018456 Tara bai 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 Tarabai PUNJAB NATIONAL BANK(508568)
186 SARANGPUR MP-26-005-069-002/276
(PADLIYA ANJANA) 		1726005069NRG24080620230291668 08/06/2023 Kewal 1726005069WL018454 Kewal 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 Kewal PUNJAB NATIONAL BANK(508568)
187 SARANGPUR MP-26-005-069-002/276
(PADLIYA ANJANA) 		1726005069NRG24080620230291669 08/06/2023 Suresh 1726005069WL018454 Suresh 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
188 SARANGPUR MP-26-005-069-002/28
(PADLIYA ANJANA) 		1726005069NRG24080620230291699 08/06/2023 Teju bai 1726005069WL018457 Teju bai 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 Tejubai PUNJAB NATIONAL BANK(508568)
189 SARANGPUR MP-26-005-069-002/304
(PADLIYA ANJANA) 		1726005069NRG24080620230291685 08/06/2023 Meena Lodha 1726005069WL018456 Meena Lodha 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 MeenaLodha STATE BANK OF INDIA(508548)
190 SARANGPUR MP-26-005-069-002/324
(PADLIYA ANJANA) 		1726005069NRG24080620230291688 08/06/2023 Rekhe Bai 1726005069WL018456 Rekhe Bai 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 RekheBai PUNJAB NATIONAL BANK(508568)
191 SARANGPUR MP-26-005-069-002/329
(PADLIYA ANJANA) 		1726005069NRG24080620230291689 08/06/2023 suganbai 1726005069WL018456 suganbai 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 suganbai PUNJAB NATIONAL BANK(508568)
192 SARANGPUR MP-26-005-069-002/41
(PADLIYA ANJANA) 		1726005069NRG24080620230291676 08/06/2023 BHAGLIBAI 1726005069WL018455 BHAGLIBAI 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 BHAGLIBAI PUNJAB NATIONAL BANK(508568)
193 SARANGPUR MP-26-005-069-002/41
(PADLIYA ANJANA) 		1726005069NRG24080620230291675 08/06/2023 KELASH 1726005069WL018455 KELASH 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 KELASH PUNJAB NATIONAL BANK(508568)
194 SARANGPUR MP-26-005-069-002/44
(PADLIYA ANJANA) 		1726005069NRG24080620230291671 08/06/2023 bherusingh 1726005069WL018454 bherusingh 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 bherusingh STATE BANK OF INDIA(508548)
195 SARANGPUR MP-26-005-069-002/44
(PADLIYA ANJANA) 		1726005069NRG24080620230291672 08/06/2023 kasi bai 1726005069WL018454 kasi bai 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 kasibai PUNJAB NATIONAL BANK(508568)
196 SARANGPUR MP-26-005-069-002/47
(PADLIYA ANJANA) 		1726005069NRG24080620230291700 08/06/2023 Hemraj 1726005069WL018457 Hemraj 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 Hemraj PUNJAB NATIONAL BANK(508568)
197 SARANGPUR MP-26-005-069-002/47
(PADLIYA ANJANA) 		1726005069NRG24080620230291701 08/06/2023 Pavitra 1726005069WL018457 Pavitra 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 Pavitra PUNJAB NATIONAL BANK(508568)
198 SARANGPUR MP-26-005-069-002/69
(PADLIYA ANJANA) 		1726005069NRG24080620230291678 08/06/2023 kala bai 1726005069WL018455 kala bai 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 kalabai PUNJAB NATIONAL BANK(508568)
199 SARANGPUR MP-26-005-069-002/75
(PADLIYA ANJANA) 		1726005069NRG24080620230291703 08/06/2023 GITA BAI 1726005069WL018457 GITA BAI 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 GITABAI PUNJAB NATIONAL BANK(508568)
200 SARANGPUR MP-26-005-069-002/75
(PADLIYA ANJANA) 		1726005069NRG24080620230291702 08/06/2023 Ramnarayan Raghuvanshi 1726005069WL018457 Ramnarayan Raghuvanshi 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 RamnarayanRaghuvanshi PUNJAB NATIONAL BANK(508568)
201 SARANGPUR MP-26-005-069-002/80
(PADLIYA ANJANA) 		1726005069NRG24080620230291679 08/06/2023 Chhatar singh 1726005069WL018455 Chhatar singh 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 Chhatarsingh PUNJAB NATIONAL BANK(508568)
202 SARANGPUR MP-26-005-069-002/80
(PADLIYA ANJANA) 		1726005069NRG24080620230291680 08/06/2023 Santosh bai 1726005069WL018455 Santosh bai 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 Santoshbai PUNJAB NATIONAL BANK(508568)
203 SARANGPUR MP-26-005-069-002/87
(PADLIYA ANJANA) 		1726005069NRG24080620230291704 08/06/2023 Ganga dhar 1726005069WL018457 Ganga dhar 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 Gangadhar PUNJAB NATIONAL BANK(508568)
204 SARANGPUR MP-26-005-069-002/87
(PADLIYA ANJANA) 		1726005069NRG24080620230291705 08/06/2023 Geeta Bai 1726005069WL018457 Geeta Bai 00354 PUNB0293300 1326 1326 Processed 14/06/2023 322008482 GeetaBai PUNJAB NATIONAL BANK(508568)
SubTotal 53040 53040
205 SARANGPUR MP-26-005-006-001/1148
(ASARETA PANWAR) 		1726005006NRG24070620230286001 08/06/2023 kala bai 1726005006WL018137 kala bai 00415 SBIN0003214 1326 1326 Processed 14/06/2023 322008482 kalabai STATE BANK OF INDIA(508548)
206 SARANGPUR MP-26-005-044-002/27-A
(JABARDI) 		1726005044NRG24080620230291861 08/06/2023 MAYA BAI 1726005044WL018472 MAYA BAI 00415 SBIN0003214 1105 1105 Processed 15/06/2023 322008482 MAYABAI RATNAKAR BANK(607393)
SubTotal 2431 2431
207 SARANGPUR MP-26-005-032-002/344
(DUGIYA) 		1726005032NRG24080620230289951 08/06/2023 Laxmichand 1726005032WL018401 Laxmichand 00415 SBIN0005861 1326 1326 Processed 14/06/2023 322008482 Laxmichand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
208 SARANGPUR MP-26-005-040-003/89-A
(HALUHEDI KALAN) 		1726005040NRG24070620230286608 08/06/2023 hemraj 1726005040WL018145 hemraj 00415 SBIN0012175 1326 1326 Processed 14/06/2023 322008482 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
209 SARANGPUR MP-26-005-069-002/145
(PADLIYA ANJANA) 		1726005069NRG24080620230291681 08/06/2023 SOSHIYAR 1726005069WL018456 SOSHIYAR 00415 SBIN0012175 1326 1326 Processed 14/06/2023 322008482 SOSHIYAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
210 SARANGPUR MP-26-005-044-001/170
(JABARDI) 		1726005044NRG24080620230291835 08/06/2023 Hariom Sutar 1726005044WL018472 Hariom Sutar 00415 SBIN0015772 1326 1326 Processed 14/06/2023 322008482 HariomSutar STATE BANK OF INDIA(508548)
211 SARANGPUR MP-26-005-044-002/107
(JABARDI) 		1726005044NRG24080620230291842 08/06/2023 Jitendra Singh 1726005044WL018472 Jitendra Singh 00415 SBIN0015772 1105 1105 Rejected 14/06/2023 322008482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 SARANGPUR MP-26-005-044-002/16
(JABARDI) 		1726005044NRG24080620230291846 08/06/2023 Ram Singh 1726005044WL018472 Ram Singh 00415 SBIN0015772 1326 1326 Processed 14/06/2023 322008482 RamSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
213 SARANGPUR MP-26-005-044-002/217
(JABARDI) 		1726005044NRG24080620230291855 08/06/2023 PAPITA BAI 1726005044WL018472 PAPITA BAI 00415 SBIN0015772 1326 1326 Processed 14/06/2023 322008482 PAPITABAI STATE BANK OF INDIA(508548)
214 SARANGPUR MP-26-005-044-002/264
(JABARDI) 		1726005044NRG24080620230291858 08/06/2023 KAMAL SINGH 1726005044WL018472 KAMAL SINGH 00415 SBIN0015772 1326 1326 Processed 14/06/2023 322008482 KAMALSINGH STATE BANK OF INDIA(508548)
215 SARANGPUR MP-26-005-044-002/264
(JABARDI) 		1726005044NRG24080620230291859 08/06/2023 REKHA BAI 1726005044WL018472 REKHA BAI 00415 SBIN0015772 1326 1326 Processed 14/06/2023 322008482 REKHABAI STATE BANK OF INDIA(508548)
216 SARANGPUR MP-26-005-044-002/272
(JABARDI) 		1726005044NRG24080620230291862 08/06/2023 SUNITA BAI 1726005044WL018472 SUNITA BAI 00415 SBIN0015772 1105 1105 Processed 14/06/2023 322008482 SUNITABAI STATE BANK OF INDIA(508548)
217 SARANGPUR MP-26-005-044-002/28
(JABARDI) 		1726005044NRG24080620230291863 08/06/2023 DURGA PRASAD 1726005044WL018472 DURGA PRASAD 00415 SBIN0015772 1326 1326 Processed 14/06/2023 322008482 DURGAPRASAD STATE BANK OF INDIA(508548)
218 SARANGPUR MP-26-005-044-002/28
(JABARDI) 		1726005044NRG24080620230291864 08/06/2023 Sugan Bai 1726005044WL018472 Sugan Bai 00415 SBIN0015772 1326 1326 Processed 14/06/2023 322008482 SuganBai STATE BANK OF INDIA(508548)
219 SARANGPUR MP-26-005-044-002/40-B
(JABARDI) 		1726005044NRG24080620230291867 08/06/2023 DURGA PRASAD 1726005044WL018472 DURGA PRASAD 00415 SBIN0015772 1326 1326 Processed 14/06/2023 322008482 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
220 SARANGPUR MP-26-005-044-002/81
(JABARDI) 		1726005044NRG24080620230291877 08/06/2023 MANKAVAR 1726005044WL018472 MANKAVAR 00415 SBIN0015772 1326 1326 Processed 14/06/2023 322008482 MANKAVAR HDFC BANK LTD(607152)
SubTotal 14144 14144
221 SARANGPUR MP-26-005-030-001/92-A
(DOBDA JAMINDAR) 		1726005030NRG24080620230292056 08/06/2023 Shivraj Singh 1726005030WL018481 Shivraj Singh 00415 SBIN0017813 1326 1326 Processed 14/06/2023 322008482 ShivrajSingh STATE BANK OF INDIA(508548)
222 SARANGPUR MP-26-005-071-001/208
(PANDA) 		1726005071NRG24080620230289519 08/06/2023 Rina 1726005071WL018377 Rina 00415 SBIN0017813 1326 1326 Processed 14/06/2023 322008482 Rina BANK OF INDIA(508505)
SubTotal 2652 2652
223 SARANGPUR MP-26-005-032-002/110
(DUGIYA) 		1726005032NRG24080620230289895 08/06/2023 AMAR SINGH 1726005032WL018396 AMAR SINGH 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322008482 AMARSINGH STATE BANK OF INDIA(508548)
224 SARANGPUR MP-26-005-032-002/110
(DUGIYA) 		1726005032NRG24080620230289896 08/06/2023 SAGARBAI 1726005032WL018396 SAGARBAI 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322008482 SAGARBAI NARMADA JHABUA GRAMIN BANK(508515)
225 SARANGPUR MP-26-005-032-002/120
(DUGIYA) 		1726005032NRG24080620230289929 08/06/2023 VISNU 1726005032WL018400 VISNU 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322008482 VISNU STATE BANK OF INDIA(508548)
226 SARANGPUR MP-26-005-032-002/146-A
(DUGIYA) 		1726005032NRG24080620230289911 08/06/2023 RAMESH 1726005032WL018398 RAMESH 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322008482 RAMESH STATE BANK OF INDIA(508548)
227 SARANGPUR MP-26-005-032-002/182-B
(DUGIYA) 		1726005032NRG24080620230289934 08/06/2023 Manojkumar 1726005032WL018400 Manojkumar 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322008482 Manojkumar STATE BANK OF INDIA(508548)
228 SARANGPUR MP-26-005-032-002/200-C
(DUGIYA) 		1726005032NRG24080620230289971 08/06/2023 Mahesh 1726005032WL018405 Mahesh 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322008482 Mahesh STATE BANK OF INDIA(508548)
229 SARANGPUR MP-26-005-032-002/205-D
(DUGIYA) 		1726005032NRG24080620230289938 08/06/2023 BHURI 1726005032WL018400 BHURI 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322008482 BHURI STATE BANK OF INDIA(508548)
230 SARANGPUR MP-26-005-032-002/205-D
(DUGIYA) 		1726005032NRG24080620230289937 08/06/2023 VISNUPRASAD 1726005032WL018400 VISNUPRASAD 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322008482 VISNUPRASAD STATE BANK OF INDIA(508548)
231 SARANGPUR MP-26-005-032-002/207-A
(DUGIYA) 		1726005032NRG24080620230289920 08/06/2023 jyotibai 1726005032WL018399 jyotibai 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322008482 jyotibai STATE BANK OF INDIA(508548)
232 SARANGPUR MP-26-005-032-002/207-B
(DUGIYA) 		1726005032NRG24080620230289921 08/06/2023 PAVAN 1726005032WL018399 PAVAN 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322008482 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
233 SARANGPUR MP-26-005-032-002/211-C
(DUGIYA) 		1726005032NRG24080620230289939 08/06/2023 AJAY 1726005032WL018400 AJAY 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322008482 AJAY STATE BANK OF INDIA(508548)
234 SARANGPUR MP-26-005-032-002/237
(DUGIYA) 		1726005032NRG24080620230289941 08/06/2023 DHARA SINGH 1726005032WL018400 DHARA SINGH 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322008482 DHARASINGH STATE BANK OF INDIA(508548)
235 SARANGPUR MP-26-005-032-002/25-B
(DUGIYA) 		1726005032NRG24080620230289903 08/06/2023 bharat 1726005032WL018397 bharat 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322008482 bharat BANK OF INDIA(508505)
236 SARANGPUR MP-26-005-032-002/25-B
(DUGIYA) 		1726005032NRG24080620230289904 08/06/2023 REKHA 1726005032WL018397 REKHA 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322008482 REKHA STATE BANK OF INDIA(508548)
237 SARANGPUR MP-26-005-032-002/342
(DUGIYA) 		1726005032NRG24080620230289948 08/06/2023 GAYATRIBAI 1726005032WL018401 GAYATRIBAI 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322008482 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 SARANGPUR MP-26-005-032-002/343-A
(DUGIYA) 		1726005032NRG24080620230289949 08/06/2023 jitendra 1726005032WL018401 jitendra 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322008482 jitendra STATE BANK OF INDIA(508548)
239 SARANGPUR MP-26-005-032-002/344
(DUGIYA) 		1726005032NRG24080620230289952 08/06/2023 Radhabai 1726005032WL018401 Radhabai 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322008482 Radhabai STATE BANK OF INDIA(508548)
240 SARANGPUR MP-26-005-032-002/55-B
(DUGIYA) 		1726005032NRG24080620230289912 08/06/2023 KAMAL 1726005032WL018398 KAMAL 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322008482 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
241 SARANGPUR MP-26-005-032-002/781
(DUGIYA) 		1726005032NRG24080620230289914 08/06/2023 SUNIL 1726005032WL018398 SUNIL 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322008482 SUNIL STATE BANK OF INDIA(508548)
242 SARANGPUR MP-26-005-032-002/783
(DUGIYA) 		1726005032NRG24080620230289915 08/06/2023 KAMAL 1726005032WL018398 KAMAL 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322008482 KAMAL STATE BANK OF INDIA(508548)
243 SARANGPUR MP-26-005-032-002/8-A
(DUGIYA) 		1726005032NRG24080620230289953 08/06/2023 BHANWERLAL 1726005032WL018401 BHANWERLAL 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322008482 BHANWERLAL STATE BANK OF INDIA(508548)
244 SARANGPUR MP-26-005-032-002/8-A
(DUGIYA) 		1726005032NRG24080620230289954 08/06/2023 JAYKUVER 1726005032WL018401 JAYKUVER 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322008482 JAYKUVER STATE BANK OF INDIA(508548)
245 SARANGPUR MP-26-005-032-002/90-C
(DUGIYA) 		1726005032NRG24080620230289916 08/06/2023 Chintaram 1726005032WL018398 Chintaram 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322008482 Chintaram STATE BANK OF INDIA(508548)
246 SARANGPUR MP-26-005-032-002/98-B
(DUGIYA) 		1726005032NRG24080620230289955 08/06/2023 ROHIT 1726005032WL018401 ROHIT 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322008482 ROHIT STATE BANK OF INDIA(508548)
247 SARANGPUR MP-26-005-041-001/7-B
(HARANA) 		1726005041NRG24070620230285569 08/06/2023 Hariom nagar 1726005041WL018123 Hariom nagar 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322008482 Hariomnagar STATE BANK OF INDIA(508548)
SubTotal 33150 33150
248 SARANGPUR MP-26-005-006-001/1141
(ASARETA PANWAR) 		1726005006NRG24070620230285999 08/06/2023 Seema Bai 1726005006WL018137 Seema Bai 00415 SBIN0030181 1326 1326 Processed 14/06/2023 322008482 SeemaBai STATE BANK OF INDIA(508548)
249 SARANGPUR MP-26-005-006-001/149
(ASARETA PANWAR) 		1726005006NRG24070620230286004 08/06/2023 MAHESH 1726005006WL018137 MAHESH 00415 SBIN0030181 1326 1326 Processed 14/06/2023 322008482 MAHESH STATE BANK OF INDIA(508548)
250 SARANGPUR MP-26-005-006-001/168
(ASARETA PANWAR) 		1726005006NRG24080620230290011 08/06/2023 Kiran Bai Sharma 1726005006WL018411 Kiran Bai Sharma 00415 SBIN0030181 1326 1326 Processed 14/06/2023 322008482 KiranBaiSharma STATE BANK OF INDIA(508548)
251 SARANGPUR MP-26-005-006-003/1076
(ASARETA PANWAR) 		1726005006NRG24070620230285995 08/06/2023 deepak 1726005006WL018135 deepak 00415 SBIN0030181 2652 2652 Processed 14/06/2023 322008482 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
252 SARANGPUR MP-26-005-006-004/1088
(ASARETA PANWAR) 		1726005006NRG24080620230290113 08/06/2023 Jangbahadur Singh 1726005006WL018414 Jangbahadur Singh 00415 SBIN0030181 1768 1768 Processed 14/06/2023 322008482 JangbahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 SARANGPUR MP-26-005-006-004/213-A
(ASARETA PANWAR) 		1726005006NRG24070620230286008 08/06/2023 shivnarayan 1726005006WL018137 shivnarayan 00415 SBIN0030181 1326 1326 Processed 14/06/2023 322008482 shivnarayan STATE BANK OF INDIA(508548)
254 SARANGPUR MP-26-005-006-004/300
(ASARETA PANWAR) 		1726005006NRG24070620230286010 08/06/2023 KANTA BAI 1726005006WL018137 KANTA BAI 00415 SBIN0030181 1326 1326 Processed 14/06/2023 322008482 KANTABAI STATE BANK OF INDIA(508548)
255 SARANGPUR MP-26-005-006-004/323
(ASARETA PANWAR) 		1726005006NRG24070620230286012 08/06/2023 RINA BAI 1726005006WL018137 RINA BAI 00415 SBIN0030181 1326 1326 Processed 14/06/2023 322008482 RINABAI STATE BANK OF INDIA(508548)
256 SARANGPUR MP-26-005-006-004/807
(ASARETA PANWAR) 		1726005006NRG24070620230286013 08/06/2023 harpalsingh 1726005006WL018137 harpalsingh 00415 SBIN0030181 1326 1326 Processed 14/06/2023 322008482 harpalsingh STATE BANK OF INDIA(508548)
257 SARANGPUR MP-26-005-006-004/807
(ASARETA PANWAR) 		1726005006NRG24070620230286014 08/06/2023 sharmila 1726005006WL018137 sharmila 00415 SBIN0030181 1326 1326 Processed 14/06/2023 322008482 sharmila STATE BANK OF INDIA(508548)
258 SARANGPUR MP-26-005-044-002/165
(JABARDI) 		1726005044NRG24080620230291848 08/06/2023 Virendr Singh 1726005044WL018472 Virendr Singh 00415 SBIN0030181 1105 1105 Processed 14/06/2023 322008482 VirendrSingh STATE BANK OF INDIA(508548)
259 SARANGPUR MP-26-005-044-002/26
(JABARDI) 		1726005044NRG24080620230291856 08/06/2023 Dhulji 1726005044WL018472 Dhulji 00415 SBIN0030181 1326 1326 Processed 14/06/2023 322008482 Dhulji STATE BANK OF INDIA(508548)
260 SARANGPUR MP-26-005-052-001/549
(KARONDI) 		1726005000NRG24080620230289985 08/06/2023 REENA 1726005WL018406 REENA 00415 SBIN0030181 1326 1326 Processed 14/06/2023 322008482 REENA STATE BANK OF INDIA(508548)
261 SARANGPUR MP-26-005-052-001/612
(KARONDI) 		1726005000NRG24080620230289986 08/06/2023 mahendr singh 1726005WL018406 mahendr singh 00415 SBIN0030181 1326 1326 Processed 14/06/2023 322008482 mahendrsingh STATE BANK OF INDIA(508548)
262 SARANGPUR MP-26-005-052-001/621
(KARONDI) 		1726005000NRG24080620230289988 08/06/2023 gyasi bai 1726005WL018406 gyasi bai 00415 SBIN0030181 1326 1326 Processed 14/06/2023 322008482 gyasibai STATE BANK OF INDIA(508548)
263 SARANGPUR MP-26-005-052-001/621
(KARONDI) 		1726005000NRG24080620230289987 08/06/2023 Sidhulal 1726005WL018406 Sidhulal 00415 SBIN0030181 1326 1326 Processed 14/06/2023 322008482 Sidhulal STATE BANK OF INDIA(508548)
264 SARANGPUR MP-26-005-052-001/622
(KARONDI) 		1726005000NRG24080620230289989 08/06/2023 jasvant 1726005WL018406 jasvant 00415 SBIN0030181 1326 1326 Processed 14/06/2023 322008482 jasvant STATE BANK OF INDIA(508548)
265 SARANGPUR MP-26-005-052-001/622
(KARONDI) 		1726005000NRG24080620230289990 08/06/2023 mangla 1726005WL018406 mangla 00415 SBIN0030181 1326 1326 Processed 14/06/2023 322008482 mangla STATE BANK OF INDIA(508548)
SubTotal 25415 25415
266 SARANGPUR MP-26-005-041-001/265
(HARANA) 		1726005041NRG24070620230285554 08/06/2023 DARIYAVBAI 1726005041WL018123 DARIYAVBAI 00415 SBIN0030195 1326 1326 Processed 14/06/2023 322008482 DARIYAVBAI STATE BANK OF INDIA(508548)
267 SARANGPUR MP-26-005-069-002/237
(PADLIYA ANJANA) 		1726005069NRG24080620230291665 08/06/2023 Jyoti 1726005069WL018454 Jyoti 00415 SBIN0030195 1326 1326 Processed 14/06/2023 322008482 Jyoti STATE BANK OF INDIA(508548)
268 SARANGPUR MP-26-005-069-002/304
(PADLIYA ANJANA) 		1726005069NRG24080620230291684 08/06/2023 himmat 1726005069WL018456 himmat 00415 SBIN0030195 1326 1326 Processed 14/06/2023 322008482 himmat STATE BANK OF INDIA(508548)
269 SARANGPUR MP-26-005-069-002/322
(PADLIYA ANJANA) 		1726005069NRG24080620230291686 08/06/2023 Vijay singh 1726005069WL018456 Vijay singh 00415 SBIN0030195 1326 1326 Processed 14/06/2023 322008482 Vijaysingh STATE BANK OF INDIA(508548)
270 SARANGPUR MP-26-005-071-001/101
(PANDA) 		1726005071NRG24080620230289483 08/06/2023 GEETA BAI 1726005071WL018364 GEETA BAI 00415 SBIN0030195 3094 3094 Processed 14/06/2023 322008482 GEETABAI STATE BANK OF INDIA(508548)
271 SARANGPUR MP-26-005-071-001/125-A
(PANDA) 		1726005071NRG24080620230289500 08/06/2023 LAXMINARAYAN 1726005071WL018374 LAXMINARAYAN 00415 SBIN0030195 1326 1326 Processed 14/06/2023 322008482 LAXMINARAYAN BANK OF INDIA(508505)
272 SARANGPUR MP-26-005-071-001/138-A
(PANDA) 		1726005071NRG24080620230289420 08/06/2023 Suganbai 1726005071WL018354 Suganbai 00415 SBIN0030195 3094 3094 Processed 14/06/2023 322008482 Suganbai STATE BANK OF INDIA(508548)
273 SARANGPUR MP-26-005-071-001/186
(PANDA) 		1726005071NRG24080620230289494 08/06/2023 KALU SINGH 1726005071WL018371 KALU SINGH 00415 SBIN0030195 3094 3094 Processed 14/06/2023 322008482 KALUSINGH BANK OF INDIA(508505)
274 SARANGPUR MP-26-005-071-001/194-A
(PANDA) 		1726005071NRG24080620230289419 08/06/2023 ROADSINGH 1726005071WL018353 ROADSINGH 00415 SBIN0030195 2652 2652 Processed 14/06/2023 322008482 ROADSINGH BANK OF INDIA(508505)
275 SARANGPUR MP-26-005-071-001/219
(PANDA) 		1726005071NRG24080620230289501 08/06/2023 gokul das 1726005071WL018375 gokul das 00415 SBIN0030195 1326 1326 Processed 14/06/2023 322008482 gokuldas STATE BANK OF INDIA(508548)
276 SARANGPUR MP-26-005-071-001/319
(PANDA) 		1726005071NRG24080620230289487 08/06/2023 ramesh chand 1726005071WL018367 ramesh chand 00415 SBIN0030195 3094 3094 Processed 14/06/2023 322008482 rameshchand STATE BANK OF INDIA(508548)
277 SARANGPUR MP-26-005-071-001/335
(PANDA) 		1726005071NRG24080620230289522 08/06/2023 rambabu 1726005071WL018377 rambabu 00415 SBIN0030195 1326 1326 Processed 14/06/2023 322008482 rambabu BANK OF INDIA(508505)
278 SARANGPUR MP-26-005-071-001/338
(PANDA) 		1726005071NRG24080620230289524 08/06/2023 bharat singh 1726005071WL018377 bharat singh 00415 SBIN0030195 1326 1326 Processed 14/06/2023 322008482 bharatsingh BANK OF INDIA(508505)
279 SARANGPUR MP-26-005-071-001/347
(PANDA) 		1726005071NRG24080620230289484 08/06/2023 gopal prasad 1726005071WL018365 gopal prasad 00415 SBIN0030195 3094 3094 Processed 14/06/2023 322008482 gopalprasad BANK OF INDIA(508505)
280 SARANGPUR MP-26-005-071-001/347
(PANDA) 		1726005071NRG24080620230289485 08/06/2023 pavitra bai 1726005071WL018365 pavitra bai 00415 SBIN0030195 3094 3094 Processed 14/06/2023 322008482 pavitrabai STATE BANK OF INDIA(508548)
281 SARANGPUR MP-26-005-071-001/352-A
(PANDA) 		1726005071NRG24080620230289503 08/06/2023 balaprasad bairagi 1726005071WL018375 balaprasad bairagi 00415 SBIN0030195 1326 1326 Processed 14/06/2023 322008482 balaprasadbairagi STATE BANK OF INDIA(508548)
282 SARANGPUR MP-26-005-071-001/352-A
(PANDA) 		1726005071NRG24080620230289504 08/06/2023 Gokul Bai 1726005071WL018375 Gokul Bai 00415 SBIN0030195 1326 1326 Processed 14/06/2023 322008482 GokulBai STATE BANK OF INDIA(508548)
283 SARANGPUR MP-26-005-071-001/362-A
(PANDA) 		1726005071NRG24080620230289489 08/06/2023 DINESH SEN 1726005071WL018368 DINESH SEN 00415 SBIN0030195 3094 3094 Processed 14/06/2023 322008482 DINESHSEN STATE BANK OF INDIA(508548)
284 SARANGPUR MP-26-005-071-001/362-A
(PANDA) 		1726005071NRG24080620230289490 08/06/2023 SUSHILA BAI 1726005071WL018368 SUSHILA BAI 00415 SBIN0030195 3094 3094 Processed 14/06/2023 322008482 SUSHILABAI BANK OF INDIA(508505)
285 SARANGPUR MP-26-005-071-001/421
(PANDA) 		1726005071NRG24080620230289414 08/06/2023 kamal 1726005071WL018349 kamal 00415 SBIN0030195 1326 1326 Processed 14/06/2023 322008482 kamal BANK OF INDIA(508505)
286 SARANGPUR MP-26-005-071-001/453
(PANDA) 		1726005071NRG24080620230289491 08/06/2023 hira lal 1726005071WL018369 hira lal 00415 SBIN0030195 1326 1326 Processed 14/06/2023 322008482 hiralal NARMADA JHABUA GRAMIN BANK(508515)
287 SARANGPUR MP-26-005-071-001/69
(PANDA) 		1726005071NRG24080620230289415 08/06/2023 guddi bai 1726005071WL018350 guddi bai 00415 SBIN0030195 3094 3094 Processed 14/06/2023 322008482 guddibai BANK OF INDIA(508505)
288 SARANGPUR MP-26-005-071-001/704
(PANDA) 		1726005071NRG24080620230289509 08/06/2023 devnarayan 1726005071WL018376 devnarayan 00415 SBIN0030195 1326 1326 Processed 14/06/2023 322008482 devnarayan BANK OF INDIA(508505)
289 SARANGPUR MP-26-005-071-001/88-A
(PANDA) 		1726005071NRG24080620230289511 08/06/2023 laxminarayan 1726005071WL018376 laxminarayan 00415 SBIN0030195 1326 1326 Processed 14/06/2023 322008482 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
290 SARANGPUR MP-26-005-071-001/88-A
(PANDA) 		1726005071NRG24080620230289512 08/06/2023 munnibai 1726005071WL018376 munnibai 00415 SBIN0030195 1326 1326 Processed 14/06/2023 322008482 munnibai STATE BANK OF INDIA(508548)
291 SARANGPUR MP-26-005-071-002/21
(PANDA) 		1726005071NRG24080620230289564 08/06/2023 mansingh 1726005071WL018380 mansingh 00415 SBIN0030195 1326 1326 Processed 14/06/2023 322008482 mansingh BANK OF INDIA(508505)
292 SARANGPUR MP-26-005-071-002/21
(PANDA) 		1726005071NRG24080620230289565 08/06/2023 umrav bai 1726005071WL018380 umrav bai 00415 SBIN0030195 1326 1326 Processed 14/06/2023 322008482 umravbai BANK OF INDIA(508505)
293 SARANGPUR MP-26-005-071-002/223
(PANDA) 		1726005071NRG24080620230289566 08/06/2023 kamla bai 1726005071WL018380 kamla bai 00415 SBIN0030195 1326 1326 Processed 14/06/2023 322008482 kamlabai STATE BANK OF INDIA(508548)
294 SARANGPUR MP-26-005-071-002/295
(PANDA) 		1726005071NRG24080620230289499 08/06/2023 LILA BAI 1726005071WL018373 LILA BAI 00415 SBIN0030195 3094 3094 Processed 14/06/2023 322008482 LILABAI STATE BANK OF INDIA(508548)
295 SARANGPUR MP-26-005-071-002/309
(PANDA) 		1726005071NRG24080620230289568 08/06/2023 PARVATI BAI 1726005071WL018380 PARVATI BAI 00415 SBIN0030195 1326 1326 Processed 14/06/2023 322008482 PARVATIBAI STATE BANK OF INDIA(508548)
296 SARANGPUR MP-26-005-071-002/310
(PANDA) 		1726005071NRG24080620230289569 08/06/2023 RAMDYAL YADAV 1726005071WL018380 RAMDYAL YADAV 00415 SBIN0030195 1326 1326 Processed 14/06/2023 322008482 RAMDYALYADAV STATE BANK OF INDIA(508548)
297 SARANGPUR MP-26-005-071-002/311
(PANDA) 		1726005071NRG24080620230289486 08/06/2023 LAXMICHAND 1726005071WL018366 LAXMICHAND 00415 SBIN0030195 3094 3094 Processed 14/06/2023 322008482 LAXMICHAND STATE BANK OF INDIA(508548)
298 SARANGPUR MP-26-005-071-002/313
(PANDA) 		1726005071NRG24080620230289571 08/06/2023 KISHAN YADAV 1726005071WL018380 KISHAN YADAV 00415 SBIN0030195 1326 1326 Processed 14/06/2023 322008482 KISHANYADAV BANK OF INDIA(508505)
299 SARANGPUR MP-26-005-071-002/313
(PANDA) 		1726005071NRG24080620230289572 08/06/2023 LEELA BAI 1726005071WL018380 LEELA BAI 00415 SBIN0030195 1326 1326 Processed 14/06/2023 322008482 LEELABAI STATE BANK OF INDIA(508548)
300 SARANGPUR MP-26-005-071-002/395
(PANDA) 		1726005071NRG24080620230289573 08/06/2023 GOPAL 1726005071WL018380 GOPAL 00415 SBIN0030195 1326 1326 Processed 14/06/2023 322008482 GOPAL BANK OF BARODA(606985)
301 SARANGPUR MP-26-005-071-002/402
(PANDA) 		1726005071NRG24080620230289575 08/06/2023 AVANTIBAI 1726005071WL018380 AVANTIBAI 00415 SBIN0030195 1326 1326 Processed 14/06/2023 322008482 AVANTIBAI STATE BANK OF INDIA(508548)
302 SARANGPUR MP-26-005-071-002/419
(PANDA) 		1726005071NRG24080620230289578 08/06/2023 dhansingh 1726005071WL018380 dhansingh 00415 SBIN0030195 1326 1326 Processed 14/06/2023 322008482 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
303 SARANGPUR MP-26-005-071-002/67
(PANDA) 		1726005071NRG24080620230289409 08/06/2023 MAMTA BAI 1726005071WL018344 MAMTA BAI 00415 SBIN0030195 2652 2652 Processed 14/06/2023 322008482 MAMTABAI STATE BANK OF INDIA(508548)
304 SARANGPUR MP-26-005-071-003/104
(PANDA) 		1726005071NRG24080620230289641 08/06/2023 laxman singh 1726005071WL018386 laxman singh 00415 SBIN0030195 1326 1326 Processed 14/06/2023 322008482 laxmansingh INDUSIND BANK(607189)
SubTotal 73814 73814
305 SARANGPUR MP-26-005-052-001/549
(KARONDI) 		1726005000NRG24080620230289984 08/06/2023 bhartsingh 1726005WL018406 bhartsingh 00415 SBIN0030213 1326 1326 Processed 14/06/2023 322008482 bhartsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
306 SARANGPUR MP-26-005-032-002/338-C
(DUGIYA) 		1726005032NRG24080620230289946 08/06/2023 URMILA 1726005032WL018400 URMILA 00415 SBIN0030247 1326 1326 Processed 14/06/2023 322008482 URMILA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
307 SARANGPUR MP-26-005-069-002/415
(PADLIYA ANJANA) 		1726005069NRG24080620230291690 08/06/2023 Dharmendra Lovevanshi 1726005069WL018456 Dharmendra Lovevanshi 00415 SBIN0030465 1326 1326 Processed 14/06/2023 322008482 DharmendraLovevanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
308 SARANGPUR MP-26-005-044-002/81
(JABARDI) 		1726005044NRG24080620230291876 08/06/2023 Mod singh 1726005044WL018472 Mod singh 00554 KKBK0005910 1326 1326 Processed 14/06/2023 322008482 Modsingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
309 SARANGPUR MP-26-005-006-001/1140
(ASARETA PANWAR) 		1726005006NRG24070620230285997 08/06/2023 Deepak Sharma 1726005006WL018137 Deepak Sharma 00697 BKID0MG0301 1326 1326 Processed 14/06/2023 322008482 DeepakSharma STATE BANK OF INDIA(508548)
310 SARANGPUR MP-26-005-006-001/1140
(ASARETA PANWAR) 		1726005006NRG24070620230285998 08/06/2023 Ruchika Sharma 1726005006WL018137 Ruchika Sharma 00697 BKID0MG0301 1326 1326 Processed 14/06/2023 322008482 RuchikaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
311 SARANGPUR MP-26-005-006-001/1156
(ASARETA PANWAR) 		1726005006NRG24070620230286002 08/06/2023 Premnarayn Parmar 1726005006WL018137 Premnarayn Parmar 00697 BKID0MG0301 1326 1326 Processed 14/06/2023 322008482 PremnaraynParmar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
312 SARANGPUR MP-26-005-006-001/168
(ASARETA PANWAR) 		1726005006NRG24080620230290010 08/06/2023 SHYAM 1726005006WL018411 SHYAM 00697 BKID0MG0301 1326 1326 Processed 14/06/2023 322008482 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
313 SARANGPUR MP-26-005-006-004/1117
(ASARETA PANWAR) 		1726005006NRG24070620230286006 08/06/2023 Vijey SINGH 1726005006WL018137 Vijey SINGH 00697 BKID0MG0301 1326 1326 Processed 14/06/2023 322008482 VijeySINGH NARMADA JHABUA GRAMIN BANK(508515)
314 SARANGPUR MP-26-005-006-004/323
(ASARETA PANWAR) 		1726005006NRG24070620230286011 08/06/2023 LALSINGH RAJPUT 1726005006WL018137 LALSINGH RAJPUT 00697 BKID0MG0301 1326 1326 Processed 14/06/2023 322008482 LALSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
315 SARANGPUR MP-26-005-052-001/1-A
(KARONDI) 		1726005000NRG24080620230289972 08/06/2023 MAHESH 1726005WL018406 MAHESH 00697 BKID0MG0301 1326 1326 Processed 14/06/2023 322008482 MAHESH STATE BANK OF INDIA(508548)
316 SARANGPUR MP-26-005-052-001/1-A
(KARONDI) 		1726005000NRG24080620230289973 08/06/2023 REENA BAI 1726005WL018406 REENA BAI 00697 BKID0MG0301 1326 1326 Processed 14/06/2023 322008482 REENABAI BANK OF INDIA(508505)
317 SARANGPUR MP-26-005-052-001/140-A
(KARONDI) 		1726005000NRG24080620230289975 08/06/2023 BHURI BAI 1726005WL018406 BHURI BAI 00697 BKID0MG0301 1326 1326 Processed 14/06/2023 322008482 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
318 SARANGPUR MP-26-005-052-001/140-A
(KARONDI) 		1726005000NRG24080620230289974 08/06/2023 HARINARAYAN 1726005WL018406 HARINARAYAN 00697 BKID0MG0301 1326 1326 Processed 14/06/2023 322008482 HARINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
319 SARANGPUR MP-26-005-052-001/294
(KARONDI) 		1726005000NRG24080620230289977 08/06/2023 sakuntla bai 1726005WL018406 sakuntla bai 00697 BKID0MG0301 1326 1326 Processed 14/06/2023 322008482 sakuntlabai NARMADA JHABUA GRAMIN BANK(508515)
320 SARANGPUR MP-26-005-052-001/294
(KARONDI) 		1726005000NRG24080620230289976 08/06/2023 santosh 1726005WL018406 santosh 00697 BKID0MG0301 1326 1326 Processed 14/06/2023 322008482 santosh NARMADA JHABUA GRAMIN BANK(508515)
321 SARANGPUR MP-26-005-052-001/336-A
(KARONDI) 		1726005000NRG24080620230289978 08/06/2023 JIVANSINGH 1726005WL018406 JIVANSINGH 00697 BKID0MG0301 1326 1326 Processed 14/06/2023 322008482 JIVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 SARANGPUR MP-26-005-052-001/336-A
(KARONDI) 		1726005000NRG24080620230289979 08/06/2023 SHIPRA BAI 1726005WL018406 SHIPRA BAI 00697 BKID0MG0301 1326 1326 Processed 14/06/2023 322008482 SHIPRABAI NARMADA JHABUA GRAMIN BANK(508515)
323 SARANGPUR MP-26-005-052-001/403-A
(KARONDI) 		1726005000NRG24080620230289980 08/06/2023 RAJESH 1726005WL018406 RAJESH 00697 BKID0MG0301 1326 1326 Processed 14/06/2023 322008482 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
324 SARANGPUR MP-26-005-052-001/403-A
(KARONDI) 		1726005000NRG24080620230289981 08/06/2023 TINA BAI 1726005WL018406 TINA BAI 00697 BKID0MG0301 1326 1326 Processed 14/06/2023 322008482 TINABAI NARMADA JHABUA GRAMIN BANK(508515)
325 SARANGPUR MP-26-005-052-001/432-A
(KARONDI) 		1726005000NRG24080620230289982 08/06/2023 omprkash 1726005WL018406 omprkash 00697 BKID0MG0301 1326 1326 Processed 14/06/2023 322008482 omprkash NARMADA JHABUA GRAMIN BANK(508515)
326 SARANGPUR MP-26-005-052-001/536
(KARONDI) 		1726005000NRG24080620230289983 08/06/2023 mahesh 1726005WL018406 mahesh 00697 BKID0MG0301 1326 1326 Processed 14/06/2023 322008482 mahesh STATE BANK OF INDIA(508548)
327 SARANGPUR MP-26-005-052-001/73-A
(KARONDI) 		1726005000NRG24080620230289991 08/06/2023 IMRAT BAI 1726005WL018406 IMRAT BAI 00697 BKID0MG0301 1326 1326 Processed 14/06/2023 322008482 IMRATBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
328 SARANGPUR MP-26-005-024-002/111-A
(DEDLA) 		1726005000NRG24080620230291782 08/06/2023 Mangilal 1726005WL018464 Mangilal 00697 BKID0MG0303 1326 1326 Processed 14/06/2023 322008482 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
329 SARANGPUR MP-26-005-041-001/169
(HARANA) 		1726005041NRG24070620230285549 08/06/2023 Jitmal 1726005041WL018123 Jitmal 00697 BKID0MG0303 1326 1326 Processed 14/06/2023 322008482 Jitmal NARMADA JHABUA GRAMIN BANK(508515)
330 SARANGPUR MP-26-005-041-001/179-A
(HARANA) 		1726005041NRG24070620230285550 08/06/2023 CHANDARSINGH 1726005041WL018123 CHANDARSINGH 00697 BKID0MG0303 884 884 Processed 14/06/2023 322008482 CHANDARSINGH STATE BANK OF INDIA(508548)
331 SARANGPUR MP-26-005-041-001/259-A
(HARANA) 		1726005041NRG24070620230282153 08/06/2023 jaynarayana 1726005041WL017976 jaynarayana 00697 BKID0MG0303 1326 1326 Processed 14/06/2023 322008482 jaynarayana STATE BANK OF INDIA(508548)
332 SARANGPUR MP-26-005-041-001/411-A
(HARANA) 		1726005041NRG24070620230285565 08/06/2023 hokam singh 1726005041WL018123 hokam singh 00697 BKID0MG0303 1326 1326 Processed 14/06/2023 322008482 hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
333 SARANGPUR MP-26-005-041-001/717
(HARANA) 		1726005041NRG24070620230282158 08/06/2023 rekhabai 1726005041WL017977 rekhabai 00697 BKID0MG0303 1326 1326 Processed 14/06/2023 322008482 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
334 SARANGPUR MP-26-005-032-001/10-A
(DUGIYA) 		1726005032NRG24080620230291798 08/06/2023 DEVBAI 1726005032WL018467 DEVBAI 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322008482 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
335 SARANGPUR MP-26-005-032-001/123-A
(DUGIYA) 		1726005032NRG24080620230289958 08/06/2023 LADSINGH 1726005032WL018402 LADSINGH 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322008482 LADSINGH BANK OF INDIA(508505)
336 SARANGPUR MP-26-005-032-001/169
(DUGIYA) 		1726005032NRG24080620230289961 08/06/2023 DEVBAI 1726005032WL018402 DEVBAI 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322008482 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
337 SARANGPUR MP-26-005-032-001/169
(DUGIYA) 		1726005032NRG24080620230289960 08/06/2023 JOJANSINGH 1726005032WL018402 JOJANSINGH 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322008482 JOJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 SARANGPUR MP-26-005-032-001/203-A
(DUGIYA) 		1726005032NRG24080620230291800 08/06/2023 NARAYANSINGH 1726005032WL018467 NARAYANSINGH 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322008482 NARAYANSINGH BANK OF INDIA(508505)
339 SARANGPUR MP-26-005-032-001/23
(DUGIYA) 		1726005032NRG24080620230291804 08/06/2023 Dheerap Singh 1726005032WL018467 Dheerap Singh 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322008482 DheerapSingh NARMADA JHABUA GRAMIN BANK(508515)
340 SARANGPUR MP-26-005-032-001/48-A
(DUGIYA) 		1726005032NRG24080620230289969 08/06/2023 GORDHANSINGH 1726005032WL018404 GORDHANSINGH 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322008482 GORDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 SARANGPUR MP-26-005-032-001/694
(DUGIYA) 		1726005032NRG24080620230289963 08/06/2023 REENA BAI 1726005032WL018402 REENA BAI 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322008482 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
342 SARANGPUR MP-26-005-032-001/694
(DUGIYA) 		1726005032NRG24080620230289962 08/06/2023 TOFAN 1726005032WL018402 TOFAN 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322008482 TOFAN BANK OF INDIA(508505)
343 SARANGPUR MP-26-005-032-001/8
(DUGIYA) 		1726005032NRG24080620230291807 08/06/2023 meharwan 1726005032WL018467 meharwan 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322008482 meharwan BANK OF INDIA(508505)
344 SARANGPUR MP-26-005-032-001/83
(DUGIYA) 		1726005032NRG24080620230291810 08/06/2023 GUDDIBAI 1726005032WL018467 GUDDIBAI 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322008482 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
345 SARANGPUR MP-26-005-032-001/83
(DUGIYA) 		1726005032NRG24080620230291809 08/06/2023 RANJEET SINGH 1726005032WL018467 RANJEET SINGH 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322008482 RANJEETSINGH NARMADA JHABUA GRAMIN BANK(508515)
346 SARANGPUR MP-26-005-032-001/99-B
(DUGIYA) 		1726005032NRG24080620230289967 08/06/2023 devkaran 1726005032WL018402 devkaran 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322008482 devkaran NARMADA JHABUA GRAMIN BANK(508515)
347 SARANGPUR MP-26-005-032-002/102-B
(DUGIYA) 		1726005032NRG24080620230289893 08/06/2023 RAJESH 1726005032WL018395 RAJESH 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322008482 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
348 SARANGPUR MP-26-005-032-002/107
(DUGIYA) 		1726005032NRG24080620230289925 08/06/2023 VILMKUVER 1726005032WL018400 VILMKUVER 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322008482 VILMKUVER NARMADA JHABUA GRAMIN BANK(508515)
349 SARANGPUR MP-26-005-032-002/120-A
(DUGIYA) 		1726005032NRG24080620230289897 08/06/2023 RAMESH 1726005032WL018396 RAMESH 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322008482 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
350 SARANGPUR MP-26-005-032-002/137
(DUGIYA) 		1726005032NRG24080620230289930 08/06/2023 DEVISINGH 1726005032WL018400 DEVISINGH 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322008482 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
351 SARANGPUR MP-26-005-032-002/146-A
(DUGIYA) 		1726005032NRG24080620230289910 08/06/2023 MAMTBAI 1726005032WL018398 MAMTBAI 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322008482 MAMTBAI NARMADA JHABUA GRAMIN BANK(508515)
352 SARANGPUR MP-26-005-032-002/187-A
(DUGIYA) 		1726005032NRG24080620230289936 08/06/2023 MUKESH 1726005032WL018400 MUKESH 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322008482 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
353 SARANGPUR MP-26-005-032-002/207-A
(DUGIYA) 		1726005032NRG24080620230289919 08/06/2023 KEDHARNATH 1726005032WL018399 KEDHARNATH 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322008482 KEDHARNATH NARMADA JHABUA GRAMIN BANK(508515)
354 SARANGPUR MP-26-005-032-002/25-C
(DUGIYA) 		1726005032NRG24080620230289905 08/06/2023 JITMAL 1726005032WL018397 JITMAL 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322008482 JITMAL NARMADA JHABUA GRAMIN BANK(508515)
355 SARANGPUR MP-26-005-032-002/30-A
(DUGIYA) 		1726005032NRG24080620230289899 08/06/2023 GORDHANSINGH 1726005032WL018396 GORDHANSINGH 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322008482 GORDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
356 SARANGPUR MP-26-005-032-002/31-A
(DUGIYA) 		1726005032NRG24080620230289943 08/06/2023 GOPALSINGH 1726005032WL018400 GOPALSINGH 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322008482 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 SARANGPUR MP-26-005-032-002/31-A
(DUGIYA) 		1726005032NRG24080620230289944 08/06/2023 MAMTBAI 1726005032WL018400 MAMTBAI 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322008482 MAMTBAI NARMADA JHABUA GRAMIN BANK(508515)
358 SARANGPUR MP-26-005-032-002/69-C
(DUGIYA) 		1726005032NRG24080620230289909 08/06/2023 mamtabai 1726005032WL018397 mamtabai 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322008482 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
359 SARANGPUR MP-26-005-032-002/69-C
(DUGIYA) 		1726005032NRG24080620230289908 08/06/2023 Vikram 1726005032WL018397 Vikram 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322008482 Vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
360 SARANGPUR MP-26-005-049-003/71-A
(KALAPIPAL) 		1726005049NRG24070620230287001 08/06/2023 kulta bai 1726005049WL018154 kulta bai 00697 BKID0MG0327 1326 1326 Processed 14/06/2023 322008482 kultabai NARMADA JHABUA GRAMIN BANK(508515)
361 SARANGPUR MP-26-005-049-003/71-B
(KALAPIPAL) 		1726005049NRG24070620230287002 08/06/2023 kamal 1726005049WL018154 kamal 00697 BKID0MG0327 1326 1326 Processed 14/06/2023 322008482 kamal NARMADA JHABUA GRAMIN BANK(508515)
362 SARANGPUR MP-26-005-049-003/71-C
(KALAPIPAL) 		1726005049NRG24070620230287003 08/06/2023 meharvan singh 1726005049WL018154 meharvan singh 00697 BKID0MG0327 1326 1326 Processed 14/06/2023 322008482 meharvansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
363 SARANGPUR MP-26-005-071-001/186
(PANDA) 		1726005071NRG24080620230289495 08/06/2023 FOOLKUNWAR 1726005071WL018371 FOOLKUNWAR 00697 BKID0MG0330 3094 3094 Processed 14/06/2023 322008482 FOOLKUNWAR BANK OF INDIA(508505)
SubTotal 3094 3094
364 SARANGPUR MP-26-005-049-003/145-A
(KALAPIPAL) 		1726005049NRG24070620230286961 08/06/2023 Narayansingh 1726005049WL018151 Narayansingh 00697 BKID0MG0333 1105 1105 Processed 14/06/2023 322008482 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
365 SARANGPUR MP-26-005-049-003/145-A
(KALAPIPAL) 		1726005049NRG24070620230286962 08/06/2023 Sunita bai 1726005049WL018151 Sunita bai 00697 BKID0MG0333 1105 1105 Processed 14/06/2023 322008482 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
366 SARANGPUR MP-26-005-049-003/145-B
(KALAPIPAL) 		1726005049NRG24070620230286963 08/06/2023 Novrangbai 1726005049WL018151 Novrangbai 00697 BKID0MG0333 1105 1105 Processed 14/06/2023 322008482 Novrangbai NARMADA JHABUA GRAMIN BANK(508515)
367 SARANGPUR MP-26-005-049-003/145-B
(KALAPIPAL) 		1726005049NRG24070620230286964 08/06/2023 Sapna 1726005049WL018151 Sapna 00697 BKID0MG0333 1105 1105 Processed 14/06/2023 322008482 Sapna NARMADA JHABUA GRAMIN BANK(508515)
368 SARANGPUR MP-26-005-049-003/45-B
(KALAPIPAL) 		1726005049NRG24070620230286967 08/06/2023 Babita bai 1726005049WL018151 Babita bai 00697 BKID0MG0333 1105 1105 Processed 14/06/2023 322008482 Babitabai BANK OF INDIA(508505)
369 SARANGPUR MP-26-005-049-003/45-B
(KALAPIPAL) 		1726005049NRG24070620230286966 08/06/2023 Isvarsingh 1726005049WL018151 Isvarsingh 00697 BKID0MG0333 1105 1105 Processed 14/06/2023 322008482 Isvarsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
370 SARANGPUR MP-26-005-027-001/214-D
(DHAMANDA) 		1726005027NRG24040620230265837 08/06/2023 jitmal nagar 1726005027WL016748 jitmal nagar 00697 BKID0MG0334 221 221 Processed 15/06/2023 322008482 jitmalnagar AIRTEL PAYMENTS BANK LIMITED(990288)
371 SARANGPUR MP-26-005-027-001/763-B
(DHAMANDA) 		1726005027NRG24040620230265833 08/06/2023 reshambai 1726005027WL016747 reshambai 00697 BKID0MG0334 1326 1326 Processed 14/06/2023 322008482 reshambai NARMADA JHABUA GRAMIN BANK(508515)
372 SARANGPUR MP-26-005-027-001/774
(DHAMANDA) 		1726005027NRG24040620230265839 08/06/2023 rekha bai 1726005027WL016748 rekha bai 00697 BKID0MG0334 221 221 Processed 14/06/2023 322008482 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
373 SARANGPUR MP-26-005-027-001/781-A
(DHAMANDA) 		1726005027NRG24040620230265830 08/06/2023 PARVATI BAI 1726005027WL016746 PARVATI BAI 00697 BKID0MG0334 663 663 Processed 14/06/2023 322008482 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
374 SARANGPUR MP-26-005-027-001/794
(DHAMANDA) 		1726005027NRG24040620230265831 08/06/2023 Manubai 1726005027WL016746 Manubai 00697 BKID0MG0334 663 663 Processed 14/06/2023 322008482 Manubai NARMADA JHABUA GRAMIN BANK(508515)
375 SARANGPUR MP-26-005-027-001/794-B
(DHAMANDA) 		1726005027NRG24040620230265832 08/06/2023 sima ahirwar 1726005027WL016746 sima ahirwar 00697 BKID0MG0334 663 663 Processed 14/06/2023 322008482 simaahirwar NARMADA JHABUA GRAMIN BANK(508515)
376 SARANGPUR MP-26-005-027-001/817
(DHAMANDA) 		1726005027NRG24040620230265841 08/06/2023 shilabai 1726005027WL016749 shilabai 00697 BKID0MG0334 1326 1326 Processed 14/06/2023 322008482 shilabai BANK OF INDIA(508505)
SubTotal 5083 5083
377 SARANGPUR MP-26-005-044-001/159
(JABARDI) 		1726005044NRG24080620230291834 08/06/2023 BABITA BAI 1726005044WL018472 BABITA BAI 00697 BKID0MG0337 1326 1326 Processed 14/06/2023 322008482 BABITABAI STATE BANK OF INDIA(508548)
378 SARANGPUR MP-26-005-044-001/170-A
(JABARDI) 		1726005044NRG24080620230291836 08/06/2023 Krishnapal Singh Vishwakarma 1726005044WL018472 Krishnapal Singh Vishwakarma 00697 BKID0MG0337 1326 1326 Processed 14/06/2023 322008482 KrishnapalSinghVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
379 SARANGPUR MP-26-005-044-001/26
(JABARDI) 		1726005044NRG24080620230291837 08/06/2023 Babulal 1726005044WL018472 Babulal 00697 BKID0MG0337 1326 1326 Processed 14/06/2023 322008482 Babulal BANK OF INDIA(508505)
380 SARANGPUR MP-26-005-044-001/26
(JABARDI) 		1726005044NRG24080620230291838 08/06/2023 Sunita bai 1726005044WL018472 Sunita bai 00697 BKID0MG0337 1326 1326 Processed 14/06/2023 322008482 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
381 SARANGPUR MP-26-005-044-001/50
(JABARDI) 		1726005044NRG24080620230291839 08/06/2023 Chandar Singh 1726005044WL018472 Chandar Singh 00697 BKID0MG0337 884 884 Processed 14/06/2023 322008482 ChandarSingh NARMADA JHABUA GRAMIN BANK(508515)
382 SARANGPUR MP-26-005-044-001/50
(JABARDI) 		1726005044NRG24080620230291840 08/06/2023 Roopa bai 1726005044WL018472 Roopa bai 00697 BKID0MG0337 1326 1326 Processed 14/06/2023 322008482 Roopabai NARMADA JHABUA GRAMIN BANK(508515)
383 SARANGPUR MP-26-005-044-002/127
(JABARDI) 		1726005044NRG24080620230291844 08/06/2023 NARENDR SINGH 1726005044WL018472 NARENDR SINGH 00697 BKID0MG0337 1105 1105 Processed 14/06/2023 322008482 NARENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 SARANGPUR MP-26-005-044-002/30
(JABARDI) 		1726005044NRG24080620230291865 08/06/2023 HIralal 1726005044WL018472 HIralal 00697 BKID0MG0337 1326 1326 Processed 14/06/2023 322008482 HIralal NARMADA JHABUA GRAMIN BANK(508515)
385 SARANGPUR MP-26-005-044-002/73-A
(JABARDI) 		1726005044NRG24080620230291872 08/06/2023 Raghuveer Singh 1726005044WL018472 Raghuveer Singh 00697 BKID0MG0337 1326 1326 Processed 14/06/2023 322008482 RaghuveerSingh STATE BANK OF INDIA(508548)
386 SARANGPUR MP-26-005-044-002/80
(JABARDI) 		1726005044NRG24080620230291875 08/06/2023 Ramesh 1726005044WL018472 Ramesh 00697 BKID0MG0337 1326 1326 Processed 14/06/2023 322008482 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
387 SARANGPUR MP-26-005-025-001/66-A
(DEVLIMAN JAGIR) 		1726005025NRG24070620230287593 08/06/2023 Dule Singh 1726005025WL018170 Dule Singh 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322008482 DuleSingh NARMADA JHABUA GRAMIN BANK(508515)
388 SARANGPUR MP-26-005-027-001/644-B
(DHAMANDA) 		1726005027NRG24040620230265828 08/06/2023 bhavri bai 1726005027WL016746 bhavri bai 00697 BKID0NAMRGB 663 663 Processed 14/06/2023 322008482 bhavribai NARMADA JHABUA GRAMIN BANK(508515)
389 SARANGPUR MP-26-005-032-002/190-B
(DUGIYA) 		1726005032NRG24080620230289918 08/06/2023 RUPA SHARMA 1726005032WL018399 RUPA SHARMA 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322008482 RUPASHARMA NARMADA JHABUA GRAMIN BANK(508515)
390 SARANGPUR MP-26-005-032-002/48
(DUGIYA) 		1726005032NRG24080620230289906 08/06/2023 Klabai 1726005032WL018397 Klabai 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322008482 Klabai NARMADA JHABUA GRAMIN BANK(508515)
391 SARANGPUR MP-26-005-032-002/48-A
(DUGIYA) 		1726005032NRG24080620230289907 08/06/2023 Makhan 1726005032WL018397 Makhan 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322008482 Makhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
Total 556036 556036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_080623APB_FTO_79203 Bank of Baroda BARB0BIAORA Biaora 5525
2 SARANGPUR MP1726005_080623APB_FTO_79203 Bank of India BKID0009017 ASHTA 1326
3 SARANGPUR MP1726005_080623APB_FTO_79203 Bank of India BKID0009068 LEEMA CHOUHAN 134589
4 SARANGPUR MP1726005_080623APB_FTO_79203 Bank of India BKID0009951 ZIRAPUR 1326
5 SARANGPUR MP1726005_080623APB_FTO_79203 Bank of India BKID0009952 KHUJNER 35581
6 SARANGPUR MP1726005_080623APB_FTO_79203 Bank of India BKID0009955 TALEN 27404
7 SARANGPUR MP1726005_080623APB_FTO_79203 Bank of India BKID0009956 BIAORA SSI 1326
8 SARANGPUR MP1726005_080623APB_FTO_79203 Bank of India BKID0009957 SARANGPUR 9282
9 SARANGPUR MP1726005_080623APB_FTO_79203 Bank of India BKID0009960 CHHAPIHEDA 5083
10 SARANGPUR MP1726005_080623APB_FTO_79203 Bank of India BKID0009963 BHOJPURIA 1326
11 SARANGPUR MP1726005_080623APB_FTO_79203 Central Bank Of India CBIN0284741 PACHORE 5304
12 SARANGPUR MP1726005_080623APB_FTO_79203 HDFC bank HDFC0001057 SHUJALPUR 2652
13 SARANGPUR MP1726005_080623APB_FTO_79203 Indian Bank IDIB000P507 PACHORE 6630
14 SARANGPUR MP1726005_080623APB_FTO_79203 Punjab National Bank PUNB0105800 MALAWAR 221
15 SARANGPUR MP1726005_080623APB_FTO_79203 Punjab National Bank PUNB0293300 PACHORE 53040
16 SARANGPUR MP1726005_080623APB_FTO_79203 State Bank of India SBIN0003214 SHUJALPUR 2431
17 SARANGPUR MP1726005_080623APB_FTO_79203 State Bank of India SBIN0005861 ADB SARANGPUR 1326
18 SARANGPUR MP1726005_080623APB_FTO_79203 State Bank of India SBIN0012175 PACHORE 2652
19 SARANGPUR MP1726005_080623APB_FTO_79203 State Bank of India SBIN0015772 TALEN 14144
20 SARANGPUR MP1726005_080623APB_FTO_79203 State Bank of India SBIN0017813 KHUJNER 1326
21 SARANGPUR MP1726005_080623APB_FTO_79203 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
22 SARANGPUR MP1726005_080623APB_FTO_79203 State Bank of India SBIN0030072 SARANGPUR 33150
23 SARANGPUR MP1726005_080623APB_FTO_79203 State Bank of India SBIN0030181 PADHANA 25415
24 SARANGPUR MP1726005_080623APB_FTO_79203 State Bank of India SBIN0030195 UDANKHEDI 73814
25 SARANGPUR MP1726005_080623APB_FTO_79203 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
26 SARANGPUR MP1726005_080623APB_FTO_79203 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
27 SARANGPUR MP1726005_080623APB_FTO_79203 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
28 SARANGPUR MP1726005_080623APB_FTO_79203 Kotak Mahindra Bank Ltd. KKBK0005910 SHUJALPUR BRANCH 1326
29 SARANGPUR MP1726005_080623APB_FTO_79203 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 25194
30 SARANGPUR MP1726005_080623APB_FTO_79203 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 7514
31 SARANGPUR MP1726005_080623APB_FTO_79203 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 34476
32 SARANGPUR MP1726005_080623APB_FTO_79203 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3978
33 SARANGPUR MP1726005_080623APB_FTO_79203 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 3094
34 SARANGPUR MP1726005_080623APB_FTO_79203 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 6630
35 SARANGPUR MP1726005_080623APB_FTO_79203 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 5083
36 SARANGPUR MP1726005_080623APB_FTO_79203 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 12597
37 SARANGPUR MP1726005_080623APB_FTO_79203 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 3978
38 SARANGPUR MP1726005_080623APB_FTO_79203 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 1326
39 SARANGPUR MP1726005_080623APB_FTO_79203 Madhya Pradesh Gramin Bank BKID0NAMRGB UDANKHEDI (MPGB) 663

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