Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:52:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_310523APB_FTO_66563
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARANGPUR MP-26-005-033-003/112-A
(EICHIWADA) 		1726005033NRG24300520230234888 31/05/2023 DHARMENDRA 1726005033WL014629 DHARMENDRA 00032 UTIB0000503 1326 1326 Processed 07/06/2023 209507589 DHARMENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-033-003/112-C
(EICHIWADA) 		1726005033NRG24300520230234889 31/05/2023 MAHENDRA SINGH 1726005033WL014629 MAHENDRA SINGH 00032 UTIB0002975 1326 1326 Processed 07/06/2023 209507589 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-034-001/40
(GAYAN) 		1726005034NRG24300520230234444 31/05/2023 Ummedi Bai 1726005034WL014581 Ummedi Bai 00045 BARB0BIAORA 221 221 Processed 07/06/2023 209507589 UmmediBai BANK OF BARODA(606985)
4 SARANGPUR MP-26-005-034-002/18
(GAYAN) 		1726005034NRG24300520230234491 31/05/2023 Eswar Singh 1726005034WL014587 Eswar Singh 00045 BARB0BIAORA 1326 1326 Processed 07/06/2023 209507589 EswarSingh BANK OF BARODA(606985)
5 SARANGPUR MP-26-005-063-002/112-A
(NARANIYA) 		1726005000NRG24310520230238039 31/05/2023 MANOHAR MALVIYA 1726005WL014843 MANOHAR MALVIYA 00045 BARB0BIAORA 1326 1326 Processed 07/06/2023 209507589 MANOHARMALVIYA BANK OF BARODA(606985)
6 SARANGPUR MP-26-005-078-001/273
(SAREDI) 		1726005078NRG24310520230241307 31/05/2023 Dhapu bai 1726005078WL015078 Dhapu bai 00045 BARB0BIAORA 1326 1326 Processed 07/06/2023 209507589 Dhapubai BANK OF BARODA(606985)
7 SARANGPUR MP-26-005-078-002/156
(SAREDI) 		1726005078NRG24310520230241313 31/05/2023 jayndra 1726005078WL015078 jayndra 00045 BARB0BIAORA 1326 1326 Processed 07/06/2023 209507589 jayndra BANK OF BARODA(606985)
8 SARANGPUR MP-26-005-078-002/271
(SAREDI) 		1726005078NRG24310520230241316 31/05/2023 aruna bai 1726005078WL015078 aruna bai 00045 BARB0BIAORA 1326 1326 Processed 07/06/2023 209507589 arunabai BANK OF BARODA(606985)
9 SARANGPUR MP-26-005-101-003/47-A
(CHAKROD) 		1726005101NRG24310520230236930 31/05/2023 Papu 1726005101WL014707 Papu 00045 BARB0BIAORA 1326 1326 Processed 07/06/2023 209507589 Papu BANK OF BARODA(606985)
SubTotal 8177 8177
10 SARANGPUR MP-26-005-002-001/4-D
(AMGADHA) 		1726005000NRG24310520230237791 31/05/2023 Rohit Vyas 1726005WL014830 Rohit Vyas 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 209507589 RohitVyas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SARANGPUR MP-26-005-014-001/17-A
(BHATKHEDI) 		1726005000NRG24310520230237858 31/05/2023 Hari singh 1726005WL014836 Hari singh 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 Harisingh BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-014-001/339-A
(BHATKHEDI) 		1726005000NRG24310520230237859 31/05/2023 Sipra bai 1726005WL014836 Sipra bai 00048 BKID0009068 2873 2873 Processed 07/06/2023 209507589 Siprabai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-023-001/107
(DARANA) 		1726005023NRG24310520230240129 31/05/2023 DEV SINGH 1726005023WL015031 DEV SINGH 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 DEVSINGH PUNJAB NATIONAL BANK(508568)
14 SARANGPUR MP-26-005-023-001/107
(DARANA) 		1726005023NRG24310520230240130 31/05/2023 SANGEETA BAI 1726005023WL015031 SANGEETA BAI 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 SANGEETABAI BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-023-001/159-A
(DARANA) 		1726005023NRG24310520230240132 31/05/2023 ASHA DHAKAD 1726005023WL015031 ASHA DHAKAD 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 ASHADHAKAD BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-023-001/159-A
(DARANA) 		1726005023NRG24310520230240134 31/05/2023 CHHAMA BAI 1726005023WL015031 CHHAMA BAI 00048 BKID0009068 442 442 Processed 07/06/2023 209507589 CHHAMABAI BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-023-001/159-A
(DARANA) 		1726005023NRG24310520230240133 31/05/2023 JAMNAPRASAD 1726005023WL015031 JAMNAPRASAD 00048 BKID0009068 442 442 Processed 07/06/2023 209507589 JAMNAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 SARANGPUR MP-26-005-023-001/159-A
(DARANA) 		1726005023NRG24310520230240131 31/05/2023 JITENDRA NAGAR 1726005023WL015031 JITENDRA NAGAR 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 JITENDRANAGAR STATE BANK OF INDIA(508548)
19 SARANGPUR MP-26-005-023-001/166-A
(DARANA) 		1726005000NRG24310520230240611 31/05/2023 KALA BAI 1726005WL015055 KALA BAI 00048 BKID0009068 442 442 Processed 07/06/2023 209507589 KALABAI BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-023-001/166-A
(DARANA) 		1726005000NRG24310520230240610 31/05/2023 LAXMINARAYAN 1726005WL015055 LAXMINARAYAN 00048 BKID0009068 221 221 Processed 07/06/2023 209507589 LAXMINARAYAN STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-023-001/167
(DARANA) 		1726005000NRG24310520230240612 31/05/2023 JIVAN SINGH 1726005WL015055 JIVAN SINGH 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 JIVANSINGH BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-023-001/167
(DARANA) 		1726005000NRG24310520230240613 31/05/2023 MAMTA BAI 1726005WL015055 MAMTA BAI 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 MAMTABAI BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-023-001/173
(DARANA) 		1726005000NRG24310520230240614 31/05/2023 HARI SHANKAR 1726005WL015055 HARI SHANKAR 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 HARISHANKAR BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-023-001/194
(DARANA) 		1726005000NRG24310520230240616 31/05/2023 BHONI NAGAR 1726005WL015055 BHONI NAGAR 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 BHONINAGAR BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-023-001/194
(DARANA) 		1726005000NRG24310520230240617 31/05/2023 SHANTI BAI 1726005WL015055 SHANTI BAI 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 SHANTIBAI BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-023-001/194
(DARANA) 		1726005000NRG24310520230240618 31/05/2023 SURAJ SINGH 1726005WL015055 SURAJ SINGH 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 SURAJSINGH BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-023-001/196
(DARANA) 		1726005000NRG24310520230240619 31/05/2023 NANURAM 1726005WL015055 NANURAM 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
28 SARANGPUR MP-26-005-023-001/196
(DARANA) 		1726005000NRG24310520230240620 31/05/2023 REVTI BAI 1726005WL015055 REVTI BAI 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 REVTIBAI BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-023-001/200
(DARANA) 		1726005000NRG24310520230240621 31/05/2023 SHEELA BAI 1726005WL015055 SHEELA BAI 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 SHEELABAI BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-023-001/223
(DARANA) 		1726005023NRG24310520230240136 31/05/2023 BHARAT SINGH 1726005023WL015031 BHARAT SINGH 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 SARANGPUR MP-26-005-023-001/223
(DARANA) 		1726005023NRG24310520230240135 31/05/2023 MAYA BAI 1726005023WL015031 MAYA BAI 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 MAYABAI BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-023-001/262
(DARANA) 		1726005000NRG24310520230240622 31/05/2023 GAYATRIBAI 1726005WL015055 GAYATRIBAI 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 GAYATRIBAI BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-023-001/264-A
(DARANA) 		1726005000NRG24310520230240623 31/05/2023 LALIT 1726005WL015055 LALIT 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 LALIT BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-023-001/264-A
(DARANA) 		1726005000NRG24310520230240624 31/05/2023 SANGEETA BAI 1726005WL015055 SANGEETA BAI 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 SANGEETABAI STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-023-001/285
(DARANA) 		1726005000NRG24310520230240625 31/05/2023 MAKHAN LAL 1726005WL015055 MAKHAN LAL 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 MAKHANLAL BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-023-001/285
(DARANA) 		1726005000NRG24310520230240626 31/05/2023 SEEMA BAI 1726005WL015055 SEEMA BAI 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 SEEMABAI BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-023-001/32-A
(DARANA) 		1726005023NRG24310520230240139 31/05/2023 VISHNI BAI 1726005023WL015031 VISHNI BAI 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 VISHNIBAI BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-023-001/348
(DARANA) 		1726005023NRG24310520230240140 31/05/2023 DARIYAB SINGH 1726005023WL015031 DARIYAB SINGH 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 DARIYABSINGH BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-023-001/348
(DARANA) 		1726005023NRG24310520230240141 31/05/2023 DURGA BAI 1726005023WL015031 DURGA BAI 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 DURGABAI BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-023-001/348
(DARANA) 		1726005023NRG24310520230240142 31/05/2023 PUNAM CHAND 1726005023WL015031 PUNAM CHAND 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 PUNAMCHAND BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-023-001/348
(DARANA) 		1726005023NRG24310520230240143 31/05/2023 RAMKANYA 1726005023WL015031 RAMKANYA 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 RAMKANYA BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-023-001/352-B
(DARANA) 		1726005000NRG24310520230240627 31/05/2023 ARUN 1726005WL015055 ARUN 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 ARUN NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-023-001/369-A
(DARANA) 		1726005023NRG24310520230240144 31/05/2023 PIRU LALA 1726005023WL015031 PIRU LALA 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 PIRULALA NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-023-001/371
(DARANA) 		1726005023NRG24310520230240148 31/05/2023 BHARAT SINGH 1726005023WL015031 BHARAT SINGH 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 BHARATSINGH BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-023-001/371
(DARANA) 		1726005023NRG24310520230240146 31/05/2023 NANURAM 1726005023WL015031 NANURAM 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 NANURAM BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-023-001/371
(DARANA) 		1726005023NRG24310520230240149 31/05/2023 SANTOSH BAI 1726005023WL015031 SANTOSH BAI 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARANGPUR MP-26-005-023-001/86
(DARANA) 		1726005023NRG24310520230240150 31/05/2023 GOVARDHAN 1726005023WL015031 GOVARDHAN 00048 BKID0009068 663 663 Processed 07/06/2023 209507589 GOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
48 SARANGPUR MP-26-005-024-001/107
(DEDLA) 		1726005024NRG24310520230240237 31/05/2023 Ramesh chandra 1726005024WL015043 Ramesh chandra 00048 BKID0009068 2652 2652 Processed 07/06/2023 209507589 Rameshchandra FINO PAYMENTS BANK LTD(608001)
49 SARANGPUR MP-26-005-024-001/117-D
(DEDLA) 		1726005024NRG24310520230240227 31/05/2023 Badi Bai 1726005024WL015041 Badi Bai 00048 BKID0009068 2652 2652 Processed 07/06/2023 209507589 BadiBai BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-024-001/97
(DEDLA) 		1726005024NRG24310520230240239 31/05/2023 Suman Bai 1726005024WL015043 Suman Bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 SumanBai INDUSIND BANK(607189)
51 SARANGPUR MP-26-005-024-002/159-A
(DEDLA) 		1726005024NRG24310520230240242 31/05/2023 Kesar bai 1726005024WL015043 Kesar bai 00048 BKID0009068 1105 1105 Processed 07/06/2023 209507589 Kesarbai STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-024-002/17-B
(DEDLA) 		1726005024NRG24310520230240245 31/05/2023 Sharda bai 1726005024WL015043 Sharda bai 00048 BKID0009068 2652 2652 Processed 07/06/2023 209507589 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
53 SARANGPUR MP-26-005-024-002/191-B
(DEDLA) 		1726005024NRG24310520230240228 31/05/2023 Pannalal 1726005024WL015041 Pannalal 00048 BKID0009068 2652 2652 Processed 07/06/2023 209507589 Pannalal BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-024-002/64-C
(DEDLA) 		1726005024NRG24310520230240230 31/05/2023 Devsing Ratanlal 1726005024WL015041 Devsing Ratanlal 00048 BKID0009068 2652 2652 Processed 07/06/2023 209507589 DevsingRatanlal INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARANGPUR MP-26-005-024-002/80
(DEDLA) 		1726005024NRG24310520230240247 31/05/2023 Gopal 1726005024WL015043 Gopal 00048 BKID0009068 2652 2652 Processed 07/06/2023 209507589 Gopal BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-041-001/109
(HARANA) 		1726005041NRG24310520230237422 31/05/2023 LAXMICHAND SEN 1726005041WL014784 LAXMICHAND SEN 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 LAXMICHANDSEN STATE BANK OF INDIA(508548)
57 SARANGPUR MP-26-005-041-001/109
(HARANA) 		1726005041NRG24310520230237423 31/05/2023 PAVITRA BAI 1726005041WL014784 PAVITRA BAI 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 PAVITRABAI BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-041-001/11
(HARANA) 		1726005041NRG24310520230237424 31/05/2023 sampat bai 1726005041WL014784 sampat bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 sampatbai BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-041-001/11
(HARANA) 		1726005041NRG24310520230237426 31/05/2023 sunita 1726005041WL014784 sunita 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 sunita BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-041-001/117
(HARANA) 		1726005041NRG24310520230237428 31/05/2023 Hokam nagar 1726005041WL014784 Hokam nagar 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 Hokamnagar BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-041-001/117
(HARANA) 		1726005041NRG24310520230237427 31/05/2023 Rukmani bai 1726005041WL014784 Rukmani bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 Rukmanibai BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-041-001/149
(HARANA) 		1726005041NRG24310520230237430 31/05/2023 Mahesh 1726005041WL014784 Mahesh 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 Mahesh BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-041-001/149
(HARANA) 		1726005041NRG24310520230237429 31/05/2023 Rambabu 1726005041WL014784 Rambabu 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
64 SARANGPUR MP-26-005-041-001/181
(HARANA) 		1726005041NRG24310520230237433 31/05/2023 RAMESH CHAND 1726005041WL014784 RAMESH CHAND 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 RAMESHCHAND BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-041-001/220-B
(HARANA) 		1726005041NRG24310520230237434 31/05/2023 DEVNARAYAN 1726005041WL014784 DEVNARAYAN 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 DEVNARAYAN BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-041-001/223
(HARANA) 		1726005041NRG24310520230237440 31/05/2023 SIDDHNATH SINGH NAGAR 1726005041WL014784 SIDDHNATH SINGH NAGAR 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 SIDDHNATHSINGHNAGAR BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-041-001/259-A
(HARANA) 		1726005041NRG24310520230237445 31/05/2023 sheela bai 1726005041WL014784 sheela bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 sheelabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 SARANGPUR MP-26-005-041-001/265
(HARANA) 		1726005041NRG24310520230237446 31/05/2023 mohanlal 1726005041WL014784 mohanlal 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 mohanlal BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-041-001/267
(HARANA) 		1726005041NRG24310520230241086 31/05/2023 rajesh kumar 1726005041WL015066 rajesh kumar 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 rajeshkumar BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-041-001/273-A
(HARANA) 		1726005041NRG24310520230237448 31/05/2023 chotulal 1726005041WL014784 chotulal 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 chotulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
71 SARANGPUR MP-26-005-041-001/273-A
(HARANA) 		1726005041NRG24310520230237449 31/05/2023 shakuntalabai 1726005041WL014784 shakuntalabai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 shakuntalabai BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-041-001/308
(HARANA) 		1726005041NRG24310520230241088 31/05/2023 durgaprasad 1726005041WL015066 durgaprasad 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 durgaprasad BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-041-001/308
(HARANA) 		1726005041NRG24310520230241089 31/05/2023 rukhmabai 1726005041WL015066 rukhmabai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-041-001/342-A
(HARANA) 		1726005041NRG24310520230241091 31/05/2023 PREMNARAYAN 1726005041WL015066 PREMNARAYAN 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 PREMNARAYAN BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-041-001/411-A
(HARANA) 		1726005041NRG24310520230241094 31/05/2023 Devkaran 1726005041WL015066 Devkaran 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 Devkaran BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-041-001/411-A
(HARANA) 		1726005041NRG24310520230241093 31/05/2023 Hariim 1726005041WL015066 Hariim 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 Hariim BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-041-001/60
(HARANA) 		1726005041NRG24310520230237454 31/05/2023 kantaprasad 1726005041WL014784 kantaprasad 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 kantaprasad BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-041-001/60
(HARANA) 		1726005041NRG24310520230237456 31/05/2023 PURSHOTAM 1726005041WL014784 PURSHOTAM 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 PURSHOTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
79 SARANGPUR MP-26-005-041-001/7-B
(HARANA) 		1726005041NRG24310520230241096 31/05/2023 Seema Bai nagar 1726005041WL015066 Seema Bai nagar 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 SeemaBainagar BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-041-001/707
(HARANA) 		1726005041NRG24310520230237476 31/05/2023 Gopal 1726005041WL014785 Gopal 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 Gopal BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-041-001/716
(HARANA) 		1726005041NRG24310520230237458 31/05/2023 Manoj 1726005041WL014784 Manoj 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 Manoj BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-041-001/717
(HARANA) 		1726005041NRG24310520230237459 31/05/2023 Kanheyalal 1726005041WL014784 Kanheyalal 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 Kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-041-001/783
(HARANA) 		1726005041NRG24310520230237462 31/05/2023 anjana nagar 1726005041WL014784 anjana nagar 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 anjananagar STATE BANK OF INDIA(508548)
84 SARANGPUR MP-26-005-041-001/843-B
(HARANA) 		1726005041NRG24310520230237468 31/05/2023 PINKU BAI 1726005041WL014784 PINKU BAI 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 PINKUBAI BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-041-001/846
(HARANA) 		1726005041NRG24310520230237470 31/05/2023 Mahesh 1726005041WL014784 Mahesh 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 Mahesh STATE BANK OF INDIA(508548)
86 SARANGPUR MP-26-005-041-001/856
(HARANA) 		1726005041NRG24310520230237472 31/05/2023 kailashnarayan 1726005041WL014784 kailashnarayan 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 kailashnarayan BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-041-001/856
(HARANA) 		1726005041NRG24310520230237475 31/05/2023 kamal kishore nagar 1726005041WL014784 kamal kishore nagar 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 kamalkishorenagar BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-041-001/856
(HARANA) 		1726005041NRG24310520230237473 31/05/2023 mukesh 1726005041WL014784 mukesh 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
89 SARANGPUR MP-26-005-041-001/856
(HARANA) 		1726005041NRG24310520230237474 31/05/2023 shiprabai 1726005041WL014784 shiprabai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 shiprabai BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-041-001/877
(HARANA) 		1726005041NRG24310520230241097 31/05/2023 RAJESH 1726005041WL015066 RAJESH 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 RAJESH CENTRAL BANK OF INDIA(607115)
91 SARANGPUR MP-26-005-041-001/98
(HARANA) 		1726005041NRG24310520230241098 31/05/2023 GOPAL PRASAD 1726005041WL015066 GOPAL PRASAD 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 GOPALPRASAD BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-041-001/98
(HARANA) 		1726005041NRG24310520230241099 31/05/2023 Pawn Kumar 1726005041WL015066 Pawn Kumar 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 PawnKumar BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-045-001/118
(JHIRI) 		1726005045NRG24310520230237766 31/05/2023 hokambai 1726005045WL014829 hokambai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 hokambai BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-045-001/130
(JHIRI) 		1726005045NRG24310520230237773 31/05/2023 chandusingh 1726005045WL014829 chandusingh 00048 BKID0009068 221 221 Processed 07/06/2023 209507589 chandusingh BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-045-001/137-B
(JHIRI) 		1726005045NRG24310520230237775 31/05/2023 shelendra 1726005045WL014829 shelendra 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 shelendra BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-045-001/138
(JHIRI) 		1726005045NRG24310520230237776 31/05/2023 dulesingh 1726005045WL014829 dulesingh 00048 BKID0009068 221 221 Processed 07/06/2023 209507589 dulesingh BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-045-001/14
(JHIRI) 		1726005045NRG24310520230237778 31/05/2023 shantibai 1726005045WL014829 shantibai 00048 BKID0009068 221 221 Processed 07/06/2023 209507589 shantibai BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-045-001/14-A
(JHIRI) 		1726005045NRG24310520230237779 31/05/2023 TIKARAM 1726005045WL014829 TIKARAM 00048 BKID0009068 221 221 Processed 07/06/2023 209507589 TIKARAM BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-045-001/59
(JHIRI) 		1726005000NRG24310520230237883 31/05/2023 jagdish 1726005WL014840 jagdish 00048 BKID0009068 221 221 Processed 07/06/2023 209507589 jagdish BANK OF INDIA(508505)
100 SARANGPUR MP-26-005-045-001/66
(JHIRI) 		1726005000NRG24310520230237885 31/05/2023 fulasingh 1726005WL014840 fulasingh 00048 BKID0009068 221 221 Processed 07/06/2023 209507589 fulasingh BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-045-001/76-A
(JHIRI) 		1726005000NRG24310520230237888 31/05/2023 mangilal 1726005WL014840 mangilal 00048 BKID0009068 221 221 Processed 07/06/2023 209507589 mangilal BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-045-001/91
(JHIRI) 		1726005045NRG24310520230237781 31/05/2023 mohanlal 1726005045WL014829 mohanlal 00048 BKID0009068 221 221 Processed 07/06/2023 209507589 mohanlal BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-045-001/91-A
(JHIRI) 		1726005045NRG24310520230237782 31/05/2023 geesalal 1726005045WL014829 geesalal 00048 BKID0009068 221 221 Processed 07/06/2023 209507589 geesalal BANK OF INDIA(508505)
104 SARANGPUR MP-26-005-071-001/217
(PANDA) 		1726005071NRG24300520230232989 31/05/2023 ramesh chand 1726005071WL014463 ramesh chand 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 rameshchand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
105 SARANGPUR MP-26-005-071-001/230
(PANDA) 		1726005071NRG24300520230232991 31/05/2023 LEELA BAI 1726005071WL014463 LEELA BAI 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 LEELABAI BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-071-001/242
(PANDA) 		1726005071NRG24300520230232993 31/05/2023 DALI BAI 1726005071WL014463 DALI BAI 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 DALIBAI BANK OF INDIA(508505)
107 SARANGPUR MP-26-005-071-001/257
(PANDA) 		1726005071NRG24310520230238773 31/05/2023 Basanti bai 1726005071WL014924 Basanti bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 Basantibai PUNJAB NATIONAL BANK(508568)
108 SARANGPUR MP-26-005-071-001/273
(PANDA) 		1726005071NRG24310520230238774 31/05/2023 Mohanlal 1726005071WL014924 Mohanlal 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 Mohanlal BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-071-001/273
(PANDA) 		1726005071NRG24310520230238775 31/05/2023 SHILA BAI 1726005071WL014924 SHILA BAI 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 SHILABAI BANK OF INDIA(508505)
110 SARANGPUR MP-26-005-071-001/276
(PANDA) 		1726005071NRG24310520230238777 31/05/2023 Fundi bai 1726005071WL014924 Fundi bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 Fundibai STATE BANK OF INDIA(508548)
111 SARANGPUR MP-26-005-071-001/276
(PANDA) 		1726005071NRG24310520230238776 31/05/2023 Lakhamichand 1726005071WL014924 Lakhamichand 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 Lakhamichand BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-071-001/310
(PANDA) 		1726005071NRG24310520230238779 31/05/2023 sajan bai 1726005071WL014924 sajan bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 sajanbai BANK OF INDIA(508505)
113 SARANGPUR MP-26-005-071-001/325
(PANDA) 		1726005071NRG24310520230238780 31/05/2023 Punamchand 1726005071WL014924 Punamchand 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 Punamchand STATE BANK OF INDIA(508548)
114 SARANGPUR MP-26-005-071-001/325
(PANDA) 		1726005071NRG24310520230238781 31/05/2023 Shyama bai 1726005071WL014924 Shyama bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 Shyamabai BANK OF INDIA(508505)
115 SARANGPUR MP-26-005-071-001/353
(PANDA) 		1726005071NRG24300520230232996 31/05/2023 gulabsingh 1726005071WL014463 gulabsingh 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 gulabsingh BANK OF INDIA(508505)
116 SARANGPUR MP-26-005-071-001/370
(PANDA) 		1726005071NRG24300520230232997 31/05/2023 rahul nagar 1726005071WL014463 rahul nagar 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 rahulnagar BANK OF INDIA(508505)
117 SARANGPUR MP-26-005-071-001/379
(PANDA) 		1726005071NRG24310520230238782 31/05/2023 mohan lal 1726005071WL014924 mohan lal 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 mohanlal BANK OF INDIA(508505)
118 SARANGPUR MP-26-005-071-001/605
(PANDA) 		1726005071NRG24310520230238784 31/05/2023 deepak kumar nagar 1726005071WL014924 deepak kumar nagar 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 deepakkumarnagar BANK OF INDIA(508505)
119 SARANGPUR MP-26-005-071-001/676
(PANDA) 		1726005071NRG24300520230233000 31/05/2023 laxminarayan 1726005071WL014463 laxminarayan 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 laxminarayan STATE BANK OF INDIA(508548)
120 SARANGPUR MP-26-005-071-001/688
(PANDA) 		1726005071NRG24310520230238800 31/05/2023 mayabai 1726005071WL014927 mayabai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 mayabai BANK OF INDIA(508505)
121 SARANGPUR MP-26-005-071-001/693
(PANDA) 		1726005071NRG24310520230238789 31/05/2023 Bhuli bai 1726005071WL014924 Bhuli bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 Bhulibai BANK OF INDIA(508505)
122 SARANGPUR MP-26-005-071-001/693
(PANDA) 		1726005071NRG24310520230238788 31/05/2023 Kesharsingh kaniram 1726005071WL014924 Kesharsingh kaniram 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 Kesharsinghkaniram STATE BANK OF INDIA(508548)
123 SARANGPUR MP-26-005-071-001/717
(PANDA) 		1726005071NRG24300520230233002 31/05/2023 rekha bai 1726005071WL014463 rekha bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 SARANGPUR MP-26-005-071-003/100
(PANDA) 		1726005071NRG24310520230238809 31/05/2023 harisingh 1726005071WL014930 harisingh 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 harisingh BANK OF INDIA(508505)
125 SARANGPUR MP-26-005-071-003/108
(PANDA) 		1726005071NRG24310520230238811 31/05/2023 lakhan singh 1726005071WL014930 lakhan singh 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 lakhansingh BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-071-003/41-A
(PANDA) 		1726005071NRG24310520230238813 31/05/2023 premnarayan 1726005071WL014930 premnarayan 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
127 SARANGPUR MP-26-005-071-003/41-A
(PANDA) 		1726005071NRG24310520230238814 31/05/2023 sorambai 1726005071WL014930 sorambai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 sorambai BANK OF INDIA(508505)
128 SARANGPUR MP-26-005-071-003/76-A
(PANDA) 		1726005071NRG24310520230238815 31/05/2023 BALAPRASAD 1726005071WL014930 BALAPRASAD 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 BALAPRASAD BANK OF INDIA(508505)
129 SARANGPUR MP-26-005-071-003/97
(PANDA) 		1726005071NRG24310520230238818 31/05/2023 geeta bai 1726005071WL014930 geeta bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 geetabai BANK OF INDIA(508505)
130 SARANGPUR MP-26-005-071-003/97
(PANDA) 		1726005071NRG24310520230238817 31/05/2023 suresh ruhela 1726005071WL014930 suresh ruhela 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507589 sureshruhela BANK OF INDIA(508505)
131 SARANGPUR MP-26-005-082-003/139
(SIMROL) 		1726005082NRG24310520230241841 31/05/2023 samandersingh 1726005082WL015093 samandersingh 00048 BKID0009068 3094 3094 Processed 07/06/2023 209507589 samandersingh BANK OF INDIA(508505)
SubTotal 137241 137241
132 SARANGPUR MP-26-005-023-001/352-B
(DARANA) 		1726005000NRG24310520230240628 31/05/2023 SUNITA NAGAR 1726005WL015055 SUNITA NAGAR 00048 BKID0009952 663 663 Processed 07/06/2023 209507589 SUNITANAGAR BANK OF INDIA(508505)
133 SARANGPUR MP-26-005-031-001/35-A
(DOBDA JOGI) 		1726005031NRG24300520230233746 31/05/2023 Vijay singh 1726005031WL014535 Vijay singh 00048 BKID0009952 1547 1547 Processed 07/06/2023 209507589 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
134 SARANGPUR MP-26-005-034-001/31
(GAYAN) 		1726005034NRG24300520230234474 31/05/2023 Norangbai 1726005034WL014585 Norangbai 00048 BKID0009952 1326 1326 Processed 07/06/2023 209507589 Norangbai BANK OF INDIA(508505)
135 SARANGPUR MP-26-005-034-001/37
(GAYAN) 		1726005034NRG24300520230234476 31/05/2023 Deepu Bai 1726005034WL014585 Deepu Bai 00048 BKID0009952 1326 1326 Processed 07/06/2023 209507589 DeepuBai BANK OF INDIA(508505)
136 SARANGPUR MP-26-005-041-001/220-B
(HARANA) 		1726005041NRG24310520230237435 31/05/2023 ramabai 1726005041WL014784 ramabai 00048 BKID0009952 1326 1326 Processed 07/06/2023 209507589 ramabai BANK OF INDIA(508505)
137 SARANGPUR MP-26-005-041-001/259
(HARANA) 		1726005041NRG24310520230237443 31/05/2023 vishnu 1726005041WL014784 vishnu 00048 BKID0009952 1326 1326 Processed 07/06/2023 209507589 vishnu BANK OF INDIA(508505)
138 SARANGPUR MP-26-005-041-001/316-A
(HARANA) 		1726005041NRG24310520230241090 31/05/2023 Durgaprasad 1726005041WL015066 Durgaprasad 00048 BKID0009952 1326 1326 Processed 07/06/2023 209507589 Durgaprasad BANK OF INDIA(508505)
139 SARANGPUR MP-26-005-041-001/60
(HARANA) 		1726005041NRG24310520230237455 31/05/2023 Sunita bai nagar 1726005041WL014784 Sunita bai nagar 00048 BKID0009952 1326 1326 Processed 07/06/2023 209507589 Sunitabainagar BANK OF INDIA(508505)
140 SARANGPUR MP-26-005-045-001/118
(JHIRI) 		1726005045NRG24310520230237765 31/05/2023 premsingh 1726005045WL014829 premsingh 00048 BKID0009952 1326 1326 Processed 07/06/2023 209507589 premsingh BANK OF INDIA(508505)
141 SARANGPUR MP-26-005-071-001/285
(PANDA) 		1726005071NRG24300520230232995 31/05/2023 PHOOLA BAI 1726005071WL014463 PHOOLA BAI 00048 BKID0009952 1326 1326 Processed 07/06/2023 209507589 PHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 SARANGPUR MP-26-005-071-001/676
(PANDA) 		1726005071NRG24300520230233001 31/05/2023 resham bai 1726005071WL014463 resham bai 00048 BKID0009952 1326 1326 Processed 07/06/2023 209507589 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
143 SARANGPUR MP-26-005-071-003/76-A
(PANDA) 		1726005071NRG24310520230238816 31/05/2023 PRAKASH BAI 1726005071WL014930 PRAKASH BAI 00048 BKID0009952 1326 1326 Processed 07/06/2023 209507589 PRAKASHBAI BANK OF INDIA(508505)
144 SARANGPUR MP-26-005-092-002/393
(RAIPURIA) 		1726005092NRG24310520230237395 31/05/2023 Dinesh kumar 1726005092WL014782 Dinesh kumar 00048 BKID0009952 1326 1326 Processed 07/06/2023 209507589 Dineshkumar BANK OF INDIA(508505)
145 SARANGPUR MP-26-005-092-002/406
(RAIPURIA) 		1726005092NRG24310520230237409 31/05/2023 Madanlal 1726005092WL014782 Madanlal 00048 BKID0009952 1326 1326 Processed 07/06/2023 209507589 Madanlal BANK OF INDIA(508505)
146 SARANGPUR MP-26-005-092-002/406
(RAIPURIA) 		1726005092NRG24310520230237410 31/05/2023 Sampat bai 1726005092WL014782 Sampat bai 00048 BKID0009952 1326 1326 Processed 07/06/2023 209507589 Sampatbai INDIAN BANK(607105)
147 SARANGPUR MP-26-005-092-002/408
(RAIPURIA) 		1726005092NRG24310520230237413 31/05/2023 Ashok 1726005092WL014782 Ashok 00048 BKID0009952 1326 1326 Processed 07/06/2023 209507589 Ashok BANK OF INDIA(508505)
148 SARANGPUR MP-26-005-092-002/410
(RAIPURIA) 		1726005092NRG24310520230237417 31/05/2023 Ramkaran 1726005092WL014782 Ramkaran 00048 BKID0009952 1105 1105 Processed 07/06/2023 209507589 Ramkaran INDIAN BANK(607105)
149 SARANGPUR MP-26-005-092-002/411
(RAIPURIA) 		1726005092NRG24310520230237419 31/05/2023 Ramchandra 1726005092WL014782 Ramchandra 00048 BKID0009952 1105 1105 Processed 07/06/2023 209507589 Ramchandra BANK OF INDIA(508505)
150 SARANGPUR MP-26-005-092-002/411
(RAIPURIA) 		1726005092NRG24310520230237420 31/05/2023 Shanti bai 1726005092WL014782 Shanti bai 00048 BKID0009952 1105 1105 Processed 07/06/2023 209507589 Shantibai STATE BANK OF INDIA(508548)
SubTotal 24089 24089
151 SARANGPUR MP-26-005-002-001/1-D
(AMGADHA) 		1726005000NRG24310520230237789 31/05/2023 Vijendra 1726005WL014830 Vijendra 00048 BKID0009957 1326 1326 Processed 07/06/2023 209507589 Vijendra BANK OF INDIA(508505)
152 SARANGPUR MP-26-005-002-001/13-A
(AMGADHA) 		1726005000NRG24310520230237790 31/05/2023 mahendra singh 1726005WL014830 mahendra singh 00048 BKID0009957 1326 1326 Processed 07/06/2023 209507589 mahendrasingh BANK OF INDIA(508505)
153 SARANGPUR MP-26-005-002-003/311-A
(AMGADHA) 		1726005000NRG24310520230237817 31/05/2023 parsh 1726005WL014832 parsh 00048 BKID0009957 1326 1326 Processed 07/06/2023 209507589 parsh BANK OF INDIA(508505)
154 SARANGPUR MP-26-005-002-003/4-A
(AMGADHA) 		1726005000NRG24310520230237819 31/05/2023 Kantilal 1726005WL014832 Kantilal 00048 BKID0009957 1326 1326 Processed 07/06/2023 209507589 Kantilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
155 SARANGPUR MP-26-005-002-003/5-A
(AMGADHA) 		1726005000NRG24310520230237803 31/05/2023 Hemu 1726005WL014831 Hemu 00048 BKID0009957 1326 1326 Processed 07/06/2023 209507589 Hemu BANK OF INDIA(508505)
156 SARANGPUR MP-26-005-002-003/6-A
(AMGADHA) 		1726005000NRG24310520230237809 31/05/2023 Kreshna bai 1726005WL014831 Kreshna bai 00048 BKID0009957 1326 1326 Processed 07/06/2023 209507589 Kreshnabai BANK OF INDIA(508505)
157 SARANGPUR MP-26-005-004-001/39-A
(PIPLIYAPAL) 		1726005004NRG24310520230239883 31/05/2023 shiv singh 1726005004WL015003 shiv singh 00048 BKID0009957 663 663 Processed 07/06/2023 209507589 shivsingh BANK OF INDIA(508505)
158 SARANGPUR MP-26-005-023-001/407-A
(DARANA) 		1726005000NRG24310520230240630 31/05/2023 SIDDHESHWAR 1726005WL015055 SIDDHESHWAR 00048 BKID0009957 663 663 Processed 07/06/2023 209507589 SIDDHESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
159 SARANGPUR MP-26-005-033-003/101-C
(EICHIWADA) 		1726005033NRG24300520230234887 31/05/2023 JITENDRASINGH 1726005033WL014629 JITENDRASINGH 00048 BKID0009957 1326 1326 Processed 07/06/2023 209507589 JITENDRASINGH BANK OF INDIA(508505)
160 SARANGPUR MP-26-005-033-003/113-C
(EICHIWADA) 		1726005033NRG24300520230234891 31/05/2023 YUVRAJ 1726005033WL014629 YUVRAJ 00048 BKID0009957 1326 1326 Processed 07/06/2023 209507589 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
161 SARANGPUR MP-26-005-033-003/116-D
(EICHIWADA) 		1726005033NRG24300520230234893 31/05/2023 Dharmendra 1726005033WL014629 Dharmendra 00048 BKID0009957 1326 1326 Processed 07/06/2023 209507589 Dharmendra AXIS BANK(607153)
162 SARANGPUR MP-26-005-033-003/73-A
(EICHIWADA) 		1726005033NRG24300520230234899 31/05/2023 ESHWAR 1726005033WL014630 ESHWAR 00048 BKID0009957 1326 1326 Processed 07/06/2023 209507589 ESHWAR FINO PAYMENTS BANK LTD(608001)
163 SARANGPUR MP-26-005-033-003/74-A
(EICHIWADA) 		1726005033NRG24300520230234901 31/05/2023 BALU SINGH 1726005033WL014630 BALU SINGH 00048 BKID0009957 1326 1326 Processed 07/06/2023 209507589 BALUSINGH BANK OF INDIA(508505)
164 SARANGPUR MP-26-005-042-001/89-A
(BHURAKHEDI) 		1726005042NRG24310520230237478 31/05/2023 Kaushlya 1726005042WL014786 Kaushlya 00048 BKID0009957 1326 1326 Processed 07/06/2023 209507589 Kaushlya BANK OF INDIA(508505)
165 SARANGPUR MP-26-005-082-003/61
(SIMROL) 		1726005082NRG24310520230241842 31/05/2023 RAMPRASAD 1726005082WL015093 RAMPRASAD 00048 BKID0009957 3094 3094 Processed 07/06/2023 209507589 RAMPRASAD BANK OF INDIA(508505)
166 SARANGPUR MP-26-005-095-001/125-B
(TARLAKHEDI) 		1726005000NRG24310520230237895 31/05/2023 ARJUN SINGH 1726005WL014841 ARJUN SINGH 00048 BKID0009957 1547 1547 Processed 07/06/2023 209507589 ARJUNSINGH BANK OF INDIA(508505)
167 SARANGPUR MP-26-005-095-002/174-A
(TARLAKHEDI) 		1726005095NRG24300520230234694 31/05/2023 Bhuri Bai 1726005095WL014606 Bhuri Bai 00048 BKID0009957 1326 1326 Processed 07/06/2023 209507589 BhuriBai BANK OF INDIA(508505)
168 SARANGPUR MP-26-005-095-002/174-A
(TARLAKHEDI) 		1726005095NRG24300520230234693 31/05/2023 GYAN SINGH 1726005095WL014606 GYAN SINGH 00048 BKID0009957 1326 1326 Processed 07/06/2023 209507589 GYANSINGH KOTAK MAHINDRA BANK LTD(607420)
169 SARANGPUR MP-26-005-095-002/66
(TARLAKHEDI) 		1726005095NRG24300520230234704 31/05/2023 LAKHAN 1726005095WL014606 LAKHAN 00048 BKID0009957 1326 1326 Processed 07/06/2023 209507589 LAKHAN BANK OF INDIA(508505)
SubTotal 25857 25857
170 SARANGPUR MP-26-005-034-001/130
(GAYAN) 		1726005034NRG24300520230234436 31/05/2023 Jitendra 1726005034WL014581 Jitendra 00048 BKID0009963 1326 1326 Processed 07/06/2023 209507589 Jitendra BANK OF INDIA(508505)
171 SARANGPUR MP-26-005-034-002/29
(GAYAN) 		1726005034NRG24300520230234494 31/05/2023 Dhankuwar Bai 1726005034WL014587 Dhankuwar Bai 00048 BKID0009963 1326 1326 Processed 07/06/2023 209507589 DhankuwarBai BANK OF INDIA(508505)
172 SARANGPUR MP-26-005-045-001/59
(JHIRI) 		1726005000NRG24310520230237882 31/05/2023 jagdish 1726005WL014840 jagdish 00048 BKID0009963 221 221 Processed 07/06/2023 209507589 jagdish BANK OF INDIA(508505)
173 SARANGPUR MP-26-005-078-002/145-A
(SAREDI) 		1726005078NRG24310520230241311 31/05/2023 BALU BAI 1726005078WL015078 BALU BAI 00048 BKID0009963 1326 1326 Processed 07/06/2023 209507589 BALUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
174 SARANGPUR MP-26-005-092-002/392
(RAIPURIA) 		1726005092NRG24310520230237394 31/05/2023 Raghunandan 1726005092WL014782 Raghunandan 00089 CBIN0284741 1326 1326 Processed 07/06/2023 209507589 Raghunandan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
175 SARANGPUR MP-26-005-006-003/1058
(ASARETA PANWAR) 		1726005000NRG24310520230237822 31/05/2023 taslim kha 1726005WL014833 taslim kha 00152 HDFC0001057 663 663 Processed 07/06/2023 209507589 taslimkha HDFC BANK LTD(607152)
SubTotal 663 663
176 SARANGPUR MP-26-005-034-001/71-A
(GAYAN) 		1726005034NRG24300520230234446 31/05/2023 Govind 1726005034WL014581 Govind 00152 HDFC0002111 1326 1326 Processed 07/06/2023 209507589 Govind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
177 SARANGPUR MP-26-005-033-003/74-B
(EICHIWADA) 		1726005033NRG24300520230234902 31/05/2023 PANKAJ 1726005033WL014630 PANKAJ 00176 IDIB000P233 1326 1326 Processed 07/06/2023 209507589 PANKAJ INDIAN BANK(607105)
SubTotal 1326 1326
178 SARANGPUR MP-26-005-013-002/1
(BHANDAWAD) 		1726005013NRG24310520230237714 31/05/2023 kaluram 1726005013WL014825 kaluram 00176 IDIB000P507 1326 1326 Processed 07/06/2023 209507589 kaluram PUNJAB NATIONAL BANK(508568)
179 SARANGPUR MP-26-005-023-002/35-D
(DARANA) 		1726005000NRG24310520230240632 31/05/2023 MANSINGH GURJAR 1726005WL015055 MANSINGH GURJAR 00176 IDIB000P507 663 663 Processed 07/06/2023 209507589 MANSINGHGURJAR INDIAN BANK(607105)
180 SARANGPUR MP-26-005-034-002/46-B
(GAYAN) 		1726005034NRG24300520230234500 31/05/2023 gajendra Singh 1726005034WL014587 gajendra Singh 00176 IDIB000P507 1326 1326 Processed 07/06/2023 209507589 gajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
181 SARANGPUR MP-26-005-040-003/132-A
(HALUHEDI KALAN) 		1726005040NRG24310520230239690 31/05/2023 piroolal 1726005040WL014980 piroolal 00176 IDIB000P507 1326 1326 Processed 07/06/2023 209507589 piroolal PUNJAB NATIONAL BANK(508568)
182 SARANGPUR MP-26-005-040-003/26
(HALUHEDI KALAN) 		1726005040NRG24310520230239696 31/05/2023 gajraj singh 1726005040WL014980 gajraj singh 00176 IDIB000P507 1326 1326 Processed 07/06/2023 209507589 gajrajsingh CENTRAL BANK OF INDIA(607115)
183 SARANGPUR MP-26-005-078-001/273-A
(SAREDI) 		1726005078NRG24310520230241308 31/05/2023 Kamal verma 1726005078WL015078 Kamal verma 00176 IDIB000P507 1326 1326 Processed 07/06/2023 209507589 Kamalverma STATE BANK OF INDIA(508548)
184 SARANGPUR MP-26-005-078-002/156
(SAREDI) 		1726005078NRG24310520230241312 31/05/2023 KANCHAN BAI 1726005078WL015078 KANCHAN BAI 00176 IDIB000P507 1326 1326 Processed 07/06/2023 209507589 KANCHANBAI INDIAN BANK(607105)
185 SARANGPUR MP-26-005-078-002/156-B
(SAREDI) 		1726005078NRG24310520230241314 31/05/2023 mahendra kumar gurjar 1726005078WL015078 mahendra kumar gurjar 00176 IDIB000P507 1326 1326 Processed 07/06/2023 209507589 mahendrakumargurjar STATE BANK OF INDIA(508548)
186 SARANGPUR MP-26-005-092-001/378
(RAIPURIA) 		1726005092NRG24310520230237385 31/05/2023 Bhagirat 1726005092WL014782 Bhagirat 00176 IDIB000P507 1326 1326 Processed 07/06/2023 209507589 Bhagirat NARMADA JHABUA GRAMIN BANK(508515)
187 SARANGPUR MP-26-005-092-002/374
(RAIPURIA) 		1726005092NRG24310520230237391 31/05/2023 Dinesh 1726005092WL014782 Dinesh 00176 IDIB000P507 1326 1326 Processed 07/06/2023 209507589 Dinesh INDIAN BANK(607105)
188 SARANGPUR MP-26-005-092-002/375
(RAIPURIA) 		1726005092NRG24310520230237392 31/05/2023 Bhanwarlal 1726005092WL014782 Bhanwarlal 00176 IDIB000P507 1326 1326 Processed 07/06/2023 209507589 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
189 SARANGPUR MP-26-005-092-002/393
(RAIPURIA) 		1726005092NRG24310520230237396 31/05/2023 Resham bai 1726005092WL014782 Resham bai 00176 IDIB000P507 1326 1326 Processed 07/06/2023 209507589 Reshambai INDIAN BANK(607105)
190 SARANGPUR MP-26-005-092-002/399
(RAIPURIA) 		1726005092NRG24310520230237400 31/05/2023 Ramchandra 1726005092WL014782 Ramchandra 00176 IDIB000P507 1326 1326 Processed 07/06/2023 209507589 Ramchandra INDIAN BANK(607105)
191 SARANGPUR MP-26-005-092-002/401
(RAIPURIA) 		1726005092NRG24310520230237401 31/05/2023 Badrilal 1726005092WL014782 Badrilal 00176 IDIB000P507 1326 1326 Processed 07/06/2023 209507589 Badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
192 SARANGPUR MP-26-005-092-002/401
(RAIPURIA) 		1726005092NRG24310520230237402 31/05/2023 Shanti bai 1726005092WL014782 Shanti bai 00176 IDIB000P507 1326 1326 Processed 07/06/2023 209507589 Shantibai INDIAN BANK(607105)
193 SARANGPUR MP-26-005-092-002/402
(RAIPURIA) 		1726005092NRG24310520230237403 31/05/2023 Atmaram 1726005092WL014782 Atmaram 00176 IDIB000P507 1326 1326 Processed 07/06/2023 209507589 Atmaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
194 SARANGPUR MP-26-005-092-002/402
(RAIPURIA) 		1726005092NRG24310520230237404 31/05/2023 Laxmi bai 1726005092WL014782 Laxmi bai 00176 IDIB000P507 1326 1326 Processed 07/06/2023 209507589 Laxmibai INDIAN BANK(607105)
195 SARANGPUR MP-26-005-092-002/403
(RAIPURIA) 		1726005092NRG24310520230237405 31/05/2023 Baluprasad 1726005092WL014782 Baluprasad 00176 IDIB000P507 1326 1326 Processed 07/06/2023 209507589 Baluprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
196 SARANGPUR MP-26-005-092-002/403
(RAIPURIA) 		1726005092NRG24310520230237406 31/05/2023 Kavita bai 1726005092WL014782 Kavita bai 00176 IDIB000P507 1326 1326 Processed 07/06/2023 209507589 Kavitabai INDIAN BANK(607105)
197 SARANGPUR MP-26-005-092-002/407
(RAIPURIA) 		1726005092NRG24310520230237411 31/05/2023 Ramchandar 1726005092WL014782 Ramchandar 00176 IDIB000P507 1326 1326 Processed 07/06/2023 209507589 Ramchandar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
198 SARANGPUR MP-26-005-092-002/409
(RAIPURIA) 		1726005092NRG24310520230237416 31/05/2023 Suganbai 1726005092WL014782 Suganbai 00176 IDIB000P507 1105 1105 Processed 07/06/2023 209507589 Suganbai INDIAN BANK(607105)
SubTotal 26962 26962
199 SARANGPUR MP-26-005-013-002/1
(BHANDAWAD) 		1726005013NRG24310520230237715 31/05/2023 sushila bai 1726005013WL014825 sushila bai 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209507589 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
200 SARANGPUR MP-26-005-013-002/134-A
(BHANDAWAD) 		1726005013NRG24310520230237716 31/05/2023 Rajesh 1726005013WL014825 Rajesh 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209507589 Rajesh PUNJAB NATIONAL BANK(508568)
201 SARANGPUR MP-26-005-013-002/172
(BHANDAWAD) 		1726005013NRG24310520230237717 31/05/2023 lakshaminarayan 1726005013WL014825 lakshaminarayan 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209507589 lakshaminarayan PUNJAB NATIONAL BANK(508568)
202 SARANGPUR MP-26-005-013-002/251-B
(BHANDAWAD) 		1726005013NRG24310520230237704 31/05/2023 anand 1726005013WL014824 anand 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209507589 anand PUNJAB NATIONAL BANK(508568)
203 SARANGPUR MP-26-005-013-002/251-B
(BHANDAWAD) 		1726005013NRG24310520230237705 31/05/2023 shrangar bai 1726005013WL014824 shrangar bai 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209507589 shrangarbai PUNJAB NATIONAL BANK(508568)
204 SARANGPUR MP-26-005-013-002/255
(BHANDAWAD) 		1726005013NRG24310520230237719 31/05/2023 Gorilal 1726005013WL014825 Gorilal 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209507589 Gorilal PUNJAB NATIONAL BANK(508568)
205 SARANGPUR MP-26-005-013-002/256
(BHANDAWAD) 		1726005013NRG24310520230237708 31/05/2023 Anopsingh 1726005013WL014824 Anopsingh 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209507589 Anopsingh PUNJAB NATIONAL BANK(508568)
206 SARANGPUR MP-26-005-013-002/256
(BHANDAWAD) 		1726005013NRG24310520230237709 31/05/2023 Mamta bai 1726005013WL014824 Mamta bai 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209507589 Mamtabai PUNJAB NATIONAL BANK(508568)
207 SARANGPUR MP-26-005-013-002/269
(BHANDAWAD) 		1726005013NRG24310520230237720 31/05/2023 Anil 1726005013WL014825 Anil 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209507589 Anil JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
208 SARANGPUR MP-26-005-013-002/275-A
(BHANDAWAD) 		1726005013NRG24310520230237722 31/05/2023 gopal 1726005013WL014825 gopal 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209507589 gopal PUNJAB NATIONAL BANK(508568)
209 SARANGPUR MP-26-005-013-002/34
(BHANDAWAD) 		1726005013NRG24310520230237711 31/05/2023 Geeta bai 1726005013WL014824 Geeta bai 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209507589 Geetabai PUNJAB NATIONAL BANK(508568)
210 SARANGPUR MP-26-005-013-002/34
(BHANDAWAD) 		1726005013NRG24310520230237710 31/05/2023 pramnarayan 1726005013WL014824 pramnarayan 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209507589 pramnarayan PUNJAB NATIONAL BANK(508568)
211 SARANGPUR MP-26-005-013-002/53-A
(BHANDAWAD) 		1726005013NRG24310520230237712 31/05/2023 dinesh 1726005013WL014824 dinesh 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209507589 dinesh PUNJAB NATIONAL BANK(508568)
212 SARANGPUR MP-26-005-013-002/53-A
(BHANDAWAD) 		1726005013NRG24310520230237713 31/05/2023 Seema bai 1726005013WL014824 Seema bai 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209507589 Seemabai PUNJAB NATIONAL BANK(508568)
213 SARANGPUR MP-26-005-040-002/102-A
(HALUHEDI KALAN) 		1726005040NRG24310520230237640 31/05/2023 manohar prajapat 1726005040WL014815 manohar prajapat 00354 PUNB0293300 884 884 Processed 07/06/2023 209507589 manoharprajapat CENTRAL BANK OF INDIA(607115)
214 SARANGPUR MP-26-005-040-002/132
(HALUHEDI KALAN) 		1726005040NRG24310520230237637 31/05/2023 dhapu bai 1726005040WL014813 dhapu bai 00354 PUNB0293300 1105 1105 Processed 07/06/2023 209507589 dhapubai PUNJAB NATIONAL BANK(508568)
215 SARANGPUR MP-26-005-040-002/132
(HALUHEDI KALAN) 		1726005040NRG24310520230237636 31/05/2023 ramnarayan 1726005040WL014813 ramnarayan 00354 PUNB0293300 1105 1105 Processed 07/06/2023 209507589 ramnarayan PUNJAB NATIONAL BANK(508568)
216 SARANGPUR MP-26-005-040-002/248
(HALUHEDI KALAN) 		1726005040NRG24310520230237670 31/05/2023 Dilip singh 1726005040WL014818 Dilip singh 00354 PUNB0293300 1105 1105 Processed 07/06/2023 209507589 Dilipsingh PUNJAB NATIONAL BANK(508568)
217 SARANGPUR MP-26-005-040-002/310
(HALUHEDI KALAN) 		1726005040NRG24310520230237642 31/05/2023 road singh 1726005040WL014816 road singh 00354 PUNB0293300 1105 1105 Processed 07/06/2023 209507589 roadsingh PUNJAB NATIONAL BANK(508568)
218 SARANGPUR MP-26-005-040-002/416
(HALUHEDI KALAN) 		1726005040NRG24310520230237643 31/05/2023 Arjun lal 1726005040WL014816 Arjun lal 00354 PUNB0293300 1105 1105 Processed 07/06/2023 209507589 Arjunlal PUNJAB NATIONAL BANK(508568)
219 SARANGPUR MP-26-005-040-002/466
(HALUHEDI KALAN) 		1726005040NRG24310520230239688 31/05/2023 peerulal 1726005040WL014980 peerulal 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209507589 peerulal BANK OF INDIA(508505)
220 SARANGPUR MP-26-005-040-002/66
(HALUHEDI KALAN) 		1726005040NRG24310520230237641 31/05/2023 kaluram 1726005040WL014815 kaluram 00354 PUNB0293300 1105 1105 Processed 07/06/2023 209507589 kaluram PUNJAB NATIONAL BANK(508568)
221 SARANGPUR MP-26-005-040-003/26
(HALUHEDI KALAN) 		1726005040NRG24310520230239698 31/05/2023 rahul kumar 1726005040WL014980 rahul kumar 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209507589 rahulkumar PUNJAB NATIONAL BANK(508568)
222 SARANGPUR MP-26-005-040-003/26-B
(HALUHEDI KALAN) 		1726005040NRG24310520230239699 31/05/2023 Deepa kunvar 1726005040WL014980 Deepa kunvar 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209507589 Deepakunvar PUNJAB NATIONAL BANK(508568)
223 SARANGPUR MP-26-005-078-001/273
(SAREDI) 		1726005078NRG24310520230241306 31/05/2023 Mohanlal verma 1726005078WL015078 Mohanlal verma 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209507589 Mohanlalverma PUNJAB NATIONAL BANK(508568)
224 SARANGPUR MP-26-005-078-001/61
(SAREDI) 		1726005078NRG24310520230241309 31/05/2023 karan singh 1726005078WL015078 karan singh 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209507589 karansingh PUNJAB NATIONAL BANK(508568)
225 SARANGPUR MP-26-005-078-002/271
(SAREDI) 		1726005078NRG24310520230241315 31/05/2023 devi singh 1726005078WL015078 devi singh 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209507589 devisingh PUNJAB NATIONAL BANK(508568)
SubTotal 34034 34034
226 SARANGPUR MP-26-005-031-001/98
(DOBDA JOGI) 		1726005031NRG24300520230233749 31/05/2023 Hajari lal 1726005031WL014535 Hajari lal 00415 SBIN0005861 1547 1547 Processed 07/06/2023 209507589 Hajarilal STATE BANK OF INDIA(508548)
227 SARANGPUR MP-26-005-041-001/223
(HARANA) 		1726005041NRG24310520230237439 31/05/2023 dropati bai 1726005041WL014784 dropati bai 00415 SBIN0005861 1326 1326 Processed 07/06/2023 209507589 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
228 SARANGPUR MP-26-005-095-002/4
(TARLAKHEDI) 		1726005095NRG24300520230234697 31/05/2023 Ramesh Malviya 1726005095WL014606 Ramesh Malviya 00415 SBIN0005861 1326 1326 Processed 07/06/2023 209507589 RameshMalviya STATE BANK OF INDIA(508548)
SubTotal 4199 4199
229 SARANGPUR MP-26-005-040-003/191
(HALUHEDI KALAN) 		1726005040NRG24310520230239692 31/05/2023 Kusum 1726005040WL014980 Kusum 00415 SBIN0010818 1326 1326 Processed 07/06/2023 209507589 Kusum STATE BANK OF INDIA(508548)
SubTotal 1326 1326
230 SARANGPUR MP-26-005-013-002/142-A
(BHANDAWAD) 		1726005013NRG24310520230237702 31/05/2023 Suraj singh 1726005013WL014824 Suraj singh 00415 SBIN0012175 1326 1326 Processed 07/06/2023 209507589 Surajsingh BANK OF INDIA(508505)
231 SARANGPUR MP-26-005-013-002/201
(BHANDAWAD) 		1726005013NRG24310520230237703 31/05/2023 dropati bai 1726005013WL014824 dropati bai 00415 SBIN0012175 1326 1326 Processed 07/06/2023 209507589 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
232 SARANGPUR MP-26-005-013-002/209
(BHANDAWAD) 		1726005013NRG24310520230237718 31/05/2023 nandkisor 1726005013WL014825 nandkisor 00415 SBIN0012175 1326 1326 Processed 07/06/2023 209507589 nandkisor PUNJAB NATIONAL BANK(508568)
233 SARANGPUR MP-26-005-013-002/252-A
(BHANDAWAD) 		1726005013NRG24310520230237706 31/05/2023 Afjal 1726005013WL014824 Afjal 00415 SBIN0012175 1326 1326 Processed 07/06/2023 209507589 Afjal BANK OF INDIA(508505)
234 SARANGPUR MP-26-005-013-002/269
(BHANDAWAD) 		1726005013NRG24310520230237721 31/05/2023 Kamla prasad 1726005013WL014825 Kamla prasad 00415 SBIN0012175 1326 1326 Processed 07/06/2023 209507589 Kamlaprasad STATE BANK OF INDIA(508548)
235 SARANGPUR MP-26-005-092-001/392
(RAIPURIA) 		1726005092NRG24310520230237390 31/05/2023 Suganbai 1726005092WL014782 Suganbai 00415 SBIN0012175 1326 1326 Processed 07/06/2023 209507589 Suganbai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
236 SARANGPUR MP-26-005-040-002/466
(HALUHEDI KALAN) 		1726005040NRG24310520230239689 31/05/2023 kunta bai 1726005040WL014980 kunta bai 00415 SBIN0015772 1326 1326 Processed 07/06/2023 209507589 kuntabai STATE BANK OF INDIA(508548)
237 SARANGPUR MP-26-005-092-002/408
(RAIPURIA) 		1726005092NRG24310520230237414 31/05/2023 Aarti 1726005092WL014782 Aarti 00415 SBIN0015772 1326 1326 Processed 07/06/2023 209507589 Aarti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
238 SARANGPUR MP-26-005-071-001/735
(PANDA) 		1726005071NRG24300520230233003 31/05/2023 deepak kumar sen 1726005071WL014463 deepak kumar sen 00415 SBIN0017813 1326 1326 Processed 07/06/2023 209507589 deepakkumarsen INDIA POST PAYMENTS BANK LIMITED(508528)
239 SARANGPUR MP-26-005-092-002/391
(RAIPURIA) 		1726005092NRG24310520230237393 31/05/2023 Bhagirath 1726005092WL014782 Bhagirath 00415 SBIN0017813 1326 1326 Processed 07/06/2023 209507589 Bhagirath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
240 SARANGPUR MP-26-005-092-002/395
(RAIPURIA) 		1726005092NRG24310520230237398 31/05/2023 Munnibai 1726005092WL014782 Munnibai 00415 SBIN0017813 1326 1326 Processed 07/06/2023 209507589 Munnibai INDIAN BANK(607105)
241 SARANGPUR MP-26-005-092-002/396
(RAIPURIA) 		1726005092NRG24310520230237399 31/05/2023 Hariom 1726005092WL014782 Hariom 00415 SBIN0017813 1326 1326 Processed 07/06/2023 209507589 Hariom INDIAN BANK(607105)
242 SARANGPUR MP-26-005-092-002/409
(RAIPURIA) 		1726005092NRG24310520230237415 31/05/2023 Premnarayan 1726005092WL014782 Premnarayan 00415 SBIN0017813 1326 1326 Processed 07/06/2023 209507589 Premnarayan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
243 SARANGPUR MP-26-005-002-001/589
(AMGADHA) 		1726005000NRG24310520230237794 31/05/2023 Kamal Singh 1726005WL014830 Kamal Singh 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507589 KamalSingh STATE BANK OF INDIA(508548)
244 SARANGPUR MP-26-005-002-003/115-A
(AMGADHA) 		1726005000NRG24310520230237812 31/05/2023 kalusingh 1726005WL014832 kalusingh 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507589 kalusingh STATE BANK OF INDIA(508548)
245 SARANGPUR MP-26-005-002-003/2-A
(AMGADHA) 		1726005000NRG24310520230237801 31/05/2023 Sunil 1726005WL014831 Sunil 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507589 Sunil STATE BANK OF INDIA(508548)
246 SARANGPUR MP-26-005-002-003/3-B
(AMGADHA) 		1726005000NRG24310520230237814 31/05/2023 Sudha bai 1726005WL014832 Sudha bai 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507589 Sudhabai STATE BANK OF INDIA(508548)
247 SARANGPUR MP-26-005-002-003/3-D
(AMGADHA) 		1726005000NRG24310520230237816 31/05/2023 Ambaram 1726005WL014832 Ambaram 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507589 Ambaram STATE BANK OF INDIA(508548)
248 SARANGPUR MP-26-005-002-003/5-B
(AMGADHA) 		1726005000NRG24310520230237804 31/05/2023 Bhavna 1726005WL014831 Bhavna 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507589 Bhavna STATE BANK OF INDIA(508548)
249 SARANGPUR MP-26-005-002-003/506-A
(AMGADHA) 		1726005000NRG24310520230237806 31/05/2023 Dalabai 1726005WL014831 Dalabai 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507589 Dalabai STATE BANK OF INDIA(508548)
250 SARANGPUR MP-26-005-004-001/104
(PIPLIYAPAL) 		1726005004NRG24310520230239881 31/05/2023 shardabai 1726005004WL015003 shardabai 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507589 shardabai STATE BANK OF INDIA(508548)
251 SARANGPUR MP-26-005-004-001/114
(PIPLIYAPAL) 		1726005004NRG24310520230239882 31/05/2023 basanti bai 1726005004WL015003 basanti bai 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507589 basantibai STATE BANK OF INDIA(508548)
252 SARANGPUR MP-26-005-004-001/55-A
(PIPLIYAPAL) 		1726005004NRG24310520230239884 31/05/2023 Alkar singh 1726005004WL015003 Alkar singh 00415 SBIN0030072 884 884 Processed 07/06/2023 209507589 Alkarsingh NARMADA JHABUA GRAMIN BANK(508515)
253 SARANGPUR MP-26-005-004-001/69-A
(PIPLIYAPAL) 		1726005004NRG24310520230239885 31/05/2023 balchand 1726005004WL015004 balchand 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507589 balchand STATE BANK OF INDIA(508548)
254 SARANGPUR MP-26-005-004-002/62-A
(PIPLIYAPAL) 		1726005004NRG24310520230239891 31/05/2023 Shankarlal 1726005004WL015005 Shankarlal 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507589 Shankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
255 SARANGPUR MP-26-005-018-001/324
(BIAORA MANDU) 		1726005018NRG24300520230234465 31/05/2023 manishankar kamalkishor 1726005018WL014584 manishankar kamalkishor 00415 SBIN0030072 221 221 Processed 07/06/2023 209507589 manishankarkamalkishor STATE BANK OF INDIA(508548)
256 SARANGPUR MP-26-005-024-002/239
(DEDLA) 		1726005024NRG24310520230240229 31/05/2023 Gitabai 1726005024WL015041 Gitabai 00415 SBIN0030072 2652 2652 Processed 07/06/2023 209507589 Gitabai BANK OF INDIA(508505)
257 SARANGPUR MP-26-005-033-003/22-D
(EICHIWADA) 		1726005033NRG24300520230234896 31/05/2023 KAMAL SINGH 1726005033WL014630 KAMAL SINGH 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507589 KAMALSINGH STATE BANK OF INDIA(508548)
258 SARANGPUR MP-26-005-033-003/70-D
(EICHIWADA) 		1726005033NRG24300520230234886 31/05/2023 RAJESH 1726005033WL014628 RAJESH 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507589 RAJESH STATE BANK OF INDIA(508548)
259 SARANGPUR MP-26-005-034-002/31
(GAYAN) 		1726005034NRG24300520230234496 31/05/2023 Subhsg 1726005034WL014587 Subhsg 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507589 Subhsg STATE BANK OF INDIA(508548)
260 SARANGPUR MP-26-005-034-002/99-B
(GAYAN) 		1726005034NRG24300520230234507 31/05/2023 Krishnapal 1726005034WL014587 Krishnapal 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507589 Krishnapal NARMADA JHABUA GRAMIN BANK(508515)
261 SARANGPUR MP-26-005-041-001/7-B
(HARANA) 		1726005041NRG24310520230241095 31/05/2023 Hariom nagar 1726005041WL015066 Hariom nagar 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507589 Hariomnagar STATE BANK OF INDIA(508548)
262 SARANGPUR MP-26-005-082-003/61
(SIMROL) 		1726005082NRG24310520230241843 31/05/2023 kesharbai 1726005082WL015093 kesharbai 00415 SBIN0030072 3094 3094 Processed 07/06/2023 209507589 kesharbai STATE BANK OF INDIA(508548)
263 SARANGPUR MP-26-005-094-002/135
(SHERPURA) 		1726005094NRG24310520230237559 31/05/2023 ravi 1726005094WL014805 ravi 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507589 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
264 SARANGPUR MP-26-005-095-001/104
(TARLAKHEDI) 		1726005000NRG24310520230237891 31/05/2023 Bhagirath 1726005WL014841 Bhagirath 00415 SBIN0030072 1547 1547 Processed 07/06/2023 209507589 Bhagirath BANK OF INDIA(508505)
265 SARANGPUR MP-26-005-095-001/114
(TARLAKHEDI) 		1726005000NRG24310520230237893 31/05/2023 Ajab Singh 1726005WL014841 Ajab Singh 00415 SBIN0030072 1547 1547 Processed 07/06/2023 209507589 AjabSingh NARMADA JHABUA GRAMIN BANK(508515)
266 SARANGPUR MP-26-005-095-001/125-B
(TARLAKHEDI) 		1726005000NRG24310520230237896 31/05/2023 POOJA 1726005WL014841 POOJA 00415 SBIN0030072 1547 1547 Processed 07/06/2023 209507589 POOJA STATE BANK OF INDIA(508548)
267 SARANGPUR MP-26-005-095-001/128-A
(TARLAKHEDI) 		1726005095NRG24300520230234708 31/05/2023 Kaniram 1726005095WL014607 Kaniram 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507589 Kaniram STATE BANK OF INDIA(508548)
268 SARANGPUR MP-26-005-095-001/144
(TARLAKHEDI) 		1726005000NRG24310520230237897 31/05/2023 Uday Singh 1726005WL014841 Uday Singh 00415 SBIN0030072 1547 1547 Processed 07/06/2023 209507589 UdaySingh NARMADA JHABUA GRAMIN BANK(508515)
269 SARANGPUR MP-26-005-095-002/174-B
(TARLAKHEDI) 		1726005095NRG24300520230234695 31/05/2023 CHHATAR SINGH 1726005095WL014606 CHHATAR SINGH 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507589 CHHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 SARANGPUR MP-26-005-095-002/174-C
(TARLAKHEDI) 		1726005095NRG24300520230234696 31/05/2023 RADHESHYAM DHANAWAT 1726005095WL014606 RADHESHYAM DHANAWAT 00415 SBIN0030072 1326 1326 Processed 08/06/2023 209507589 RADHESHYAMDHANAWAT UNION BANK OF INDIA(508500)
271 SARANGPUR MP-26-005-095-002/23
(TARLAKHEDI) 		1726005095NRG24300520230234716 31/05/2023 Narsingh 1726005095WL014607 Narsingh 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507589 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
272 SARANGPUR MP-26-005-095-002/38
(TARLAKHEDI) 		1726005095NRG24300520230234719 31/05/2023 Dayaram 1726005095WL014607 Dayaram 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507589 Dayaram STATE BANK OF INDIA(508548)
273 SARANGPUR MP-26-005-095-002/57-B
(TARLAKHEDI) 		1726005095NRG24300520230234701 31/05/2023 ANOKHILAL 1726005095WL014606 ANOKHILAL 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507589 ANOKHILAL STATE BANK OF INDIA(508548)
274 SARANGPUR MP-26-005-095-002/7
(TARLAKHEDI) 		1726005000NRG24310520230237903 31/05/2023 Radheshyam 1726005WL014841 Radheshyam 00415 SBIN0030072 1547 1547 Processed 07/06/2023 209507589 Radheshyam STATE BANK OF INDIA(508548)
275 SARANGPUR MP-26-005-095-002/85
(TARLAKHEDI) 		1726005095NRG24300520230234721 31/05/2023 Mukesh 1726005095WL014607 Mukesh 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507589 Mukesh STATE BANK OF INDIA(508548)
276 SARANGPUR MP-26-005-095-002/89
(TARLAKHEDI) 		1726005000NRG24310520230237905 31/05/2023 Atmaram Dholpuriya 1726005WL014841 Atmaram Dholpuriya 00415 SBIN0030072 1547 1547 Processed 07/06/2023 209507589 AtmaramDholpuriya NARMADA JHABUA GRAMIN BANK(508515)
277 SARANGPUR MP-26-005-095-002/9
(TARLAKHEDI) 		1726005000NRG24310520230237906 31/05/2023 Pavitra Dholpuriya 1726005WL014841 Pavitra Dholpuriya 00415 SBIN0030072 1547 1547 Processed 07/06/2023 209507589 PavitraDholpuriya BANK OF INDIA(508505)
SubTotal 49504 49504
278 SARANGPUR MP-26-005-013-002/252-A
(BHANDAWAD) 		1726005013NRG24310520230237707 31/05/2023 sana shaikh 1726005013WL014824 sana shaikh 00415 SBIN0030116 1326 1326 Processed 07/06/2023 209507589 sanashaikh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
279 SARANGPUR MP-26-005-006-003/1008
(ASARETA PANWAR) 		1726005000NRG24310520230237821 31/05/2023 Devkunwar Bai 1726005WL014833 Devkunwar Bai 00415 SBIN0030181 663 663 Processed 07/06/2023 209507589 DevkunwarBai STATE BANK OF INDIA(508548)
280 SARANGPUR MP-26-005-006-003/1008
(ASARETA PANWAR) 		1726005000NRG24310520230237820 31/05/2023 RAJENDRA RATHORE 1726005WL014833 RAJENDRA RATHORE 00415 SBIN0030181 663 663 Processed 07/06/2023 209507589 RAJENDRARATHORE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
281 SARANGPUR MP-26-005-006-003/1075-A
(ASARETA PANWAR) 		1726005000NRG24310520230237823 31/05/2023 LAKHAN LAL 1726005WL014833 LAKHAN LAL 00415 SBIN0030181 663 663 Processed 07/06/2023 209507589 LAKHANLAL BANK OF INDIA(508505)
282 SARANGPUR MP-26-005-006-003/1091
(ASARETA PANWAR) 		1726005000NRG24310520230237824 31/05/2023 Sanjay Bhilala 1726005WL014833 Sanjay Bhilala 00415 SBIN0030181 663 663 Processed 07/06/2023 209507589 SanjayBhilala STATE BANK OF INDIA(508548)
283 SARANGPUR MP-26-005-006-003/1119
(ASARETA PANWAR) 		1726005000NRG24310520230237825 31/05/2023 Ghanshyam Parmar 1726005WL014833 Ghanshyam Parmar 00415 SBIN0030181 663 663 Processed 07/06/2023 209507589 GhanshyamParmar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
284 SARANGPUR MP-26-005-006-003/1121
(ASARETA PANWAR) 		1726005000NRG24310520230237827 31/05/2023 Raghuveer Singh 1726005WL014833 Raghuveer Singh 00415 SBIN0030181 663 663 Processed 07/06/2023 209507589 RaghuveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 SARANGPUR MP-26-005-006-003/1126
(ASARETA PANWAR) 		1726005000NRG24310520230237828 31/05/2023 Dinesh Gir 1726005WL014833 Dinesh Gir 00415 SBIN0030181 663 663 Processed 07/06/2023 209507589 DineshGir STATE BANK OF INDIA(508548)
286 SARANGPUR MP-26-005-006-003/749
(ASARETA PANWAR) 		1726005000NRG24310520230237829 31/05/2023 jitendra 1726005WL014833 jitendra 00415 SBIN0030181 663 663 Processed 07/06/2023 209507589 jitendra STATE BANK OF INDIA(508548)
287 SARANGPUR MP-26-005-006-003/749
(ASARETA PANWAR) 		1726005000NRG24310520230237830 31/05/2023 kousalya bai 1726005WL014833 kousalya bai 00415 SBIN0030181 663 663 Processed 07/06/2023 209507589 kousalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
288 SARANGPUR MP-26-005-006-003/853
(ASARETA PANWAR) 		1726005000NRG24310520230237832 31/05/2023 Anusuya Bai 1726005WL014833 Anusuya Bai 00415 SBIN0030181 663 663 Processed 07/06/2023 209507589 AnusuyaBai STATE BANK OF INDIA(508548)
289 SARANGPUR MP-26-005-006-003/915
(ASARETA PANWAR) 		1726005000NRG24310520230237833 31/05/2023 JITENDRA 1726005WL014833 JITENDRA 00415 SBIN0030181 663 663 Processed 07/06/2023 209507589 JITENDRA STATE BANK OF INDIA(508548)
290 SARANGPUR MP-26-005-006-003/962
(ASARETA PANWAR) 		1726005000NRG24310520230237835 31/05/2023 Vidya Bai 1726005WL014833 Vidya Bai 00415 SBIN0030181 663 663 Processed 07/06/2023 209507589 VidyaBai STATE BANK OF INDIA(508548)
291 SARANGPUR MP-26-005-019-001/296
(BUDHANPUR) 		1726005019NRG24310520230236937 31/05/2023 rajkumer 1726005019WL014709 rajkumer 00415 SBIN0030181 663 663 Processed 07/06/2023 209507589 rajkumer PUNJAB NATIONAL BANK(508568)
292 SARANGPUR MP-26-005-019-002/111-D
(BUDHANPUR) 		1726005000NRG24310520230237860 31/05/2023 Mahesh 1726005WL014837 Mahesh 00415 SBIN0030181 1105 1105 Processed 07/06/2023 209507589 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
293 SARANGPUR MP-26-005-019-002/422
(BUDHANPUR) 		1726005019NRG24310520230236938 31/05/2023 rambabu 1726005019WL014709 rambabu 00415 SBIN0030181 884 884 Processed 07/06/2023 209507589 rambabu STATE BANK OF INDIA(508548)
294 SARANGPUR MP-26-005-061-001/736-A
(MAHU) 		1726005061NRG24310520230236847 31/05/2023 balram rajput 1726005061WL014702 balram rajput 00415 SBIN0030181 1105 1105 Processed 07/06/2023 209507589 balramrajput NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
295 SARANGPUR MP-26-005-013-002/275-A
(BHANDAWAD) 		1726005013NRG24310520230237723 31/05/2023 nitesh kumar 1726005013WL014825 nitesh kumar 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 niteshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
296 SARANGPUR MP-26-005-013-002/99-A
(BHANDAWAD) 		1726005013NRG24310520230237724 31/05/2023 Suresh kumar 1726005013WL014825 Suresh kumar 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 Sureshkumar STATE BANK OF INDIA(508548)
297 SARANGPUR MP-26-005-034-001/1
(GAYAN) 		1726005034NRG24300520230234466 31/05/2023 Motilal 1726005034WL014585 Motilal 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 Motilal STATE BANK OF INDIA(508548)
298 SARANGPUR MP-26-005-034-001/119
(GAYAN) 		1726005034NRG24300520230234434 31/05/2023 Jaisingh 1726005034WL014581 Jaisingh 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 Jaisingh STATE BANK OF INDIA(508548)
299 SARANGPUR MP-26-005-034-001/125
(GAYAN) 		1726005034NRG24300520230234468 31/05/2023 Nandkishor 1726005034WL014585 Nandkishor 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 Nandkishor STATE BANK OF INDIA(508548)
300 SARANGPUR MP-26-005-034-001/132-B
(GAYAN) 		1726005034NRG24300520230234437 31/05/2023 Govind Singh 1726005034WL014581 Govind Singh 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 GovindSingh STATE BANK OF INDIA(508548)
301 SARANGPUR MP-26-005-034-001/158
(GAYAN) 		1726005034NRG24300520230234489 31/05/2023 Amar singh 1726005034WL014587 Amar singh 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 Amarsingh STATE BANK OF INDIA(508548)
302 SARANGPUR MP-26-005-034-001/16
(GAYAN) 		1726005034NRG24300520230234469 31/05/2023 Parwat Singh 1726005034WL014585 Parwat Singh 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 ParwatSingh NARMADA JHABUA GRAMIN BANK(508515)
303 SARANGPUR MP-26-005-034-001/16-B
(GAYAN) 		1726005034NRG24300520230234471 31/05/2023 Anil kumar 1726005034WL014585 Anil kumar 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
304 SARANGPUR MP-26-005-034-001/27
(GAYAN) 		1726005034NRG24300520230234442 31/05/2023 Kamal Singh 1726005034WL014581 Kamal Singh 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 KamalSingh STATE BANK OF INDIA(508548)
305 SARANGPUR MP-26-005-034-001/29
(GAYAN) 		1726005034NRG24300520230234443 31/05/2023 rameshchand 1726005034WL014581 rameshchand 00415 SBIN0030195 1105 1105 Processed 07/06/2023 209507589 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
306 SARANGPUR MP-26-005-034-001/31
(GAYAN) 		1726005034NRG24300520230234473 31/05/2023 Rameshchand 1726005034WL014585 Rameshchand 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 Rameshchand STATE BANK OF INDIA(508548)
307 SARANGPUR MP-26-005-034-001/37
(GAYAN) 		1726005034NRG24300520230234475 31/05/2023 Bane Singh 1726005034WL014585 Bane Singh 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 BaneSingh STATE BANK OF INDIA(508548)
308 SARANGPUR MP-26-005-034-001/57
(GAYAN) 		1726005034NRG24300520230234410 31/05/2023 Parvat singh 1726005034WL014577 Parvat singh 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 Parvatsingh STATE BANK OF INDIA(508548)
309 SARANGPUR MP-26-005-034-001/74-A
(GAYAN) 		1726005034NRG24300520230234447 31/05/2023 Dinesh Singh 1726005034WL014581 Dinesh Singh 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 DineshSingh STATE BANK OF INDIA(508548)
310 SARANGPUR MP-26-005-034-001/94
(GAYAN) 		1726005034NRG24300520230234478 31/05/2023 Kelash 1726005034WL014585 Kelash 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 Kelash STATE BANK OF INDIA(508548)
311 SARANGPUR MP-26-005-034-001/95
(GAYAN) 		1726005034NRG24300520230234480 31/05/2023 Deep singh 1726005034WL014585 Deep singh 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 Deepsingh STATE BANK OF INDIA(508548)
312 SARANGPUR MP-26-005-034-001/97
(GAYAN) 		1726005034NRG24300520230234450 31/05/2023 Chand Singh 1726005034WL014581 Chand Singh 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 ChandSingh NARMADA JHABUA GRAMIN BANK(508515)
313 SARANGPUR MP-26-005-034-002/18
(GAYAN) 		1726005034NRG24300520230234490 31/05/2023 RAMESH 1726005034WL014587 RAMESH 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
314 SARANGPUR MP-26-005-034-002/19
(GAYAN) 		1726005034NRG24300520230234492 31/05/2023 banesingh 1726005034WL014587 banesingh 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 banesingh STATE BANK OF INDIA(508548)
315 SARANGPUR MP-26-005-034-002/27
(GAYAN) 		1726005034NRG24300520230234493 31/05/2023 Prahalad singh 1726005034WL014587 Prahalad singh 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 Prahaladsingh PUNJAB NATIONAL BANK(508568)
316 SARANGPUR MP-26-005-034-002/30
(GAYAN) 		1726005034NRG24300520230234495 31/05/2023 Hokam singh 1726005034WL014587 Hokam singh 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 Hokamsingh BANK OF INDIA(508505)
317 SARANGPUR MP-26-005-034-002/31
(GAYAN) 		1726005034NRG24300520230234497 31/05/2023 Ramchandra 1726005034WL014587 Ramchandra 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
318 SARANGPUR MP-26-005-034-002/49
(GAYAN) 		1726005034NRG24300520230234501 31/05/2023 Hokam 1726005034WL014587 Hokam 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 Hokam NARMADA JHABUA GRAMIN BANK(508515)
319 SARANGPUR MP-26-005-034-002/60
(GAYAN) 		1726005034NRG24300520230234502 31/05/2023 Gorilal 1726005034WL014587 Gorilal 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 Gorilal NARMADA JHABUA GRAMIN BANK(508515)
320 SARANGPUR MP-26-005-034-002/61
(GAYAN) 		1726005034NRG24300520230234503 31/05/2023 ful singh 1726005034WL014587 ful singh 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 fulsingh STATE BANK OF INDIA(508548)
321 SARANGPUR MP-26-005-034-002/7
(GAYAN) 		1726005034NRG24300520230234504 31/05/2023 Kelashchand 1726005034WL014587 Kelashchand 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 Kelashchand STATE BANK OF INDIA(508548)
322 SARANGPUR MP-26-005-034-002/77-A
(GAYAN) 		1726005034NRG24300520230234451 31/05/2023 Badri singh 1726005034WL014581 Badri singh 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 Badrisingh NARMADA JHABUA GRAMIN BANK(508515)
323 SARANGPUR MP-26-005-034-002/82
(GAYAN) 		1726005034NRG24300520230234506 31/05/2023 Arjun 1726005034WL014587 Arjun 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 Arjun NARMADA JHABUA GRAMIN BANK(508515)
324 SARANGPUR MP-26-005-034-003/78-A
(GAYAN) 		1726005034NRG24300520230234509 31/05/2023 Ashok 1726005034WL014587 Ashok 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 Ashok STATE BANK OF INDIA(508548)
325 SARANGPUR MP-26-005-041-001/265
(HARANA) 		1726005041NRG24310520230237447 31/05/2023 DARIYAVBAI 1726005041WL014784 DARIYAVBAI 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 DARIYAVBAI STATE BANK OF INDIA(508548)
326 SARANGPUR MP-26-005-063-002/112-C
(NARANIYA) 		1726005000NRG24310520230238042 31/05/2023 Janeebai 1726005WL014843 Janeebai 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 Janeebai STATE BANK OF INDIA(508548)
327 SARANGPUR MP-26-005-063-002/112-D
(NARANIYA) 		1726005000NRG24310520230238044 31/05/2023 CHINTA BAI 1726005WL014843 CHINTA BAI 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 CHINTABAI STATE BANK OF INDIA(508548)
328 SARANGPUR MP-26-005-063-002/139
(NARANIYA) 		1726005000NRG24310520230238046 31/05/2023 YASODA BAI 1726005WL014843 YASODA BAI 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 YASODABAI INDUSIND BANK(607189)
329 SARANGPUR MP-26-005-063-002/30-D
(NARANIYA) 		1726005000NRG24310520230238051 31/05/2023 HEMLATA MALVIYA 1726005WL014843 HEMLATA MALVIYA 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 HEMLATAMALVIYA STATE BANK OF INDIA(508548)
330 SARANGPUR MP-26-005-063-002/30-D
(NARANIYA) 		1726005000NRG24310520230238049 31/05/2023 MUKESH 1726005WL014843 MUKESH 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 MUKESH STATE BANK OF INDIA(508548)
331 SARANGPUR MP-26-005-063-002/37-B
(NARANIYA) 		1726005000NRG24310520230238054 31/05/2023 Kaluji 1726005WL014843 Kaluji 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 Kaluji STATE BANK OF INDIA(508548)
332 SARANGPUR MP-26-005-063-002/45-A
(NARANIYA) 		1726005000NRG24310520230238055 31/05/2023 Duragprasad 1726005WL014843 Duragprasad 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 Duragprasad STATE BANK OF INDIA(508548)
333 SARANGPUR MP-26-005-063-002/59-C
(NARANIYA) 		1726005000NRG24310520230238062 31/05/2023 ARVIND MALVIYA 1726005WL014843 ARVIND MALVIYA 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 ARVINDMALVIYA INDIAN BANK(607105)
334 SARANGPUR MP-26-005-063-002/59-C
(NARANIYA) 		1726005000NRG24310520230238060 31/05/2023 KAILASH MALVIYA 1726005WL014843 KAILASH MALVIYA 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 KAILASHMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
335 SARANGPUR MP-26-005-063-002/6-A
(NARANIYA) 		1726005000NRG24310520230238063 31/05/2023 Ghisalal 1726005WL014843 Ghisalal 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 Ghisalal STATE BANK OF INDIA(508548)
336 SARANGPUR MP-26-005-063-002/88-B
(NARANIYA) 		1726005000NRG24310520230238065 31/05/2023 JASAUDA BAI 1726005WL014843 JASAUDA BAI 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 JASAUDABAI STATE BANK OF INDIA(508548)
337 SARANGPUR MP-26-005-063-002/88-B
(NARANIYA) 		1726005000NRG24310520230238066 31/05/2023 RADHESHYAM 1726005WL014843 RADHESHYAM 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
338 SARANGPUR MP-26-005-063-002/92-A
(NARANIYA) 		1726005000NRG24310520230238068 31/05/2023 Manjubai 1726005WL014843 Manjubai 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 Manjubai STATE BANK OF INDIA(508548)
339 SARANGPUR MP-26-005-071-001/217
(PANDA) 		1726005071NRG24300520230232988 31/05/2023 gopal prasad 1726005071WL014463 gopal prasad 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 gopalprasad BANK OF INDIA(508505)
340 SARANGPUR MP-26-005-071-001/230
(PANDA) 		1726005071NRG24300520230232990 31/05/2023 mohanlal 1726005071WL014463 mohanlal 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 mohanlal STATE BANK OF INDIA(508548)
341 SARANGPUR MP-26-005-071-001/242
(PANDA) 		1726005071NRG24300520230232992 31/05/2023 ramsingh 1726005071WL014463 ramsingh 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 ramsingh STATE BANK OF INDIA(508548)
342 SARANGPUR MP-26-005-071-001/285
(PANDA) 		1726005071NRG24300520230232994 31/05/2023 jangdish 1726005071WL014463 jangdish 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 jangdish BANK OF INDIA(508505)
343 SARANGPUR MP-26-005-071-001/310
(PANDA) 		1726005071NRG24310520230238778 31/05/2023 dhansingh 1726005071WL014924 dhansingh 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 dhansingh STATE BANK OF INDIA(508548)
344 SARANGPUR MP-26-005-071-001/405
(PANDA) 		1726005071NRG24300520230232999 31/05/2023 PAVITRA 1726005071WL014463 PAVITRA 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
345 SARANGPUR MP-26-005-071-001/405
(PANDA) 		1726005071NRG24300520230232998 31/05/2023 RAJESH VERMA 1726005071WL014463 RAJESH VERMA 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 RAJESHVERMA STATE BANK OF INDIA(508548)
346 SARANGPUR MP-26-005-071-001/667
(PANDA) 		1726005071NRG24310520230238787 31/05/2023 bhagwati bai 1726005071WL014924 bhagwati bai 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 bhagwatibai STATE BANK OF INDIA(508548)
347 SARANGPUR MP-26-005-071-001/704
(PANDA) 		1726005071NRG24310520230238801 31/05/2023 devnarayan 1726005071WL014927 devnarayan 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 devnarayan BANK OF INDIA(508505)
348 SARANGPUR MP-26-005-071-001/88-A
(PANDA) 		1726005071NRG24310520230238803 31/05/2023 laxminarayan 1726005071WL014927 laxminarayan 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
349 SARANGPUR MP-26-005-071-001/88-A
(PANDA) 		1726005071NRG24310520230238804 31/05/2023 munnibai 1726005071WL014927 munnibai 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 munnibai STATE BANK OF INDIA(508548)
350 SARANGPUR MP-26-005-071-003/104
(PANDA) 		1726005071NRG24310520230238810 31/05/2023 laxman singh 1726005071WL014930 laxman singh 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 laxmansingh INDUSIND BANK(607189)
351 SARANGPUR MP-26-005-074-002/108-B
(ROSIYA) 		1726005000NRG24310520230238077 31/05/2023 neraj 1726005WL014845 neraj 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 neraj NARMADA JHABUA GRAMIN BANK(508515)
352 SARANGPUR MP-26-005-074-002/167-B
(ROSIYA) 		1726005000NRG24310520230238080 31/05/2023 hariom nagar 1726005WL014845 hariom nagar 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507589 hariomnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76687 76687
353 SARANGPUR MP-26-005-063-002/112-A
(NARANIYA) 		1726005000NRG24310520230238040 31/05/2023 PINKI 1726005WL014843 PINKI 00415 SBIN0030247 1326 1326 Processed 07/06/2023 209507589 PINKI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
354 SARANGPUR MP-26-005-040-003/196-A
(HALUHEDI KALAN) 		1726005040NRG24310520230239693 31/05/2023 Nand Kanvar 1726005040WL014980 Nand Kanvar 00415 SBIN0030465 1326 1326 Processed 07/06/2023 209507589 NandKanvar PUNJAB NATIONAL BANK(508568)
355 SARANGPUR MP-26-005-040-003/218
(HALUHEDI KALAN) 		1726005040NRG24310520230239694 31/05/2023 bhawar lal 1726005040WL014980 bhawar lal 00415 SBIN0030465 1326 1326 Processed 07/06/2023 209507589 bhawarlal STATE BANK OF INDIA(508548)
356 SARANGPUR MP-26-005-040-003/218
(HALUHEDI KALAN) 		1726005040NRG24310520230239695 31/05/2023 shila bai 1726005040WL014980 shila bai 00415 SBIN0030465 1326 1326 Processed 07/06/2023 209507589 shilabai INDIAN BANK(607105)
357 SARANGPUR MP-26-005-063-002/112-D
(NARANIYA) 		1726005000NRG24310520230238043 31/05/2023 Dhana Singh 1726005WL014843 Dhana Singh 00415 SBIN0030465 1326 1326 Processed 07/06/2023 209507589 DhanaSingh NARMADA JHABUA GRAMIN BANK(508515)
358 SARANGPUR MP-26-005-078-002/145-A
(SAREDI) 		1726005078NRG24310520230241310 31/05/2023 rajesh 1726005078WL015078 rajesh 00415 SBIN0030465 1326 1326 Processed 07/06/2023 209507589 rajesh STATE BANK OF INDIA(508548)
359 SARANGPUR MP-26-005-101-003/47-A
(CHAKROD) 		1726005101NRG24310520230236931 31/05/2023 Monika 1726005101WL014707 Monika 00415 SBIN0030465 1326 1326 Processed 07/06/2023 209507589 Monika BANK OF BARODA(606985)
SubTotal 7956 7956
360 SARANGPUR MP-26-005-002-003/6-A
(AMGADHA) 		1726005000NRG24310520230237808 31/05/2023 Mohan Lal 1726005WL014831 Mohan Lal 00468 UBIN0547719 1326 1326 Processed 08/06/2023 209507589 MohanLal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
361 SARANGPUR MP-26-005-023-001/371
(DARANA) 		1726005023NRG24310520230240147 31/05/2023 RESHAM BAI 1726005023WL015031 RESHAM BAI 00688 FINO0001446 663 663 Processed 07/06/2023 209507589 RESHAMBAI FINO PAYMENTS BANK LTD(608001)
362 SARANGPUR MP-26-005-094-002/201-A
(SHERPURA) 		1726005094NRG24310520230237565 31/05/2023 BHERU LAL 1726005094WL014806 BHERU LAL 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507589 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
363 SARANGPUR MP-26-005-034-001/170
(GAYAN) 		1726005034NRG24300520230234439 31/05/2023 Govind 1726005034WL014581 Govind 00689 AUBL0002296 1326 1326 Processed 07/06/2023 209507589 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
364 SARANGPUR MP-26-005-033-003/73-C
(EICHIWADA) 		1726005033NRG24300520230234900 31/05/2023 GAJRAJ SINGH 1726005033WL014630 GAJRAJ SINGH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209507589 GAJRAJSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
365 SARANGPUR MP-26-005-006-003/853
(ASARETA PANWAR) 		1726005000NRG24310520230237831 31/05/2023 DEEPAK BARETHA 1726005WL014833 DEEPAK BARETHA 00697 BKID0MG0301 663 663 Processed 07/06/2023 209507589 DEEPAKBARETHA INDIA POST PAYMENTS BANK LIMITED(508528)
366 SARANGPUR MP-26-005-006-003/962
(ASARETA PANWAR) 		1726005000NRG24310520230237834 31/05/2023 MAHESH KUMAR 1726005WL014833 MAHESH KUMAR 00697 BKID0MG0301 663 663 Processed 07/06/2023 209507589 MAHESHKUMAR STATE BANK OF INDIA(508548)
367 SARANGPUR MP-26-005-006-004/318
(ASARETA PANWAR) 		1726005000NRG24310520230237836 31/05/2023 arif kha 1726005WL014833 arif kha 00697 BKID0MG0301 663 663 Processed 07/06/2023 209507589 arifkha NARMADA JHABUA GRAMIN BANK(508515)
368 SARANGPUR MP-26-005-019-001/256
(BUDHANPUR) 		1726005019NRG24310520230236940 31/05/2023 chandar singh 1726005019WL014710 chandar singh 00697 BKID0MG0301 663 663 Processed 07/06/2023 209507589 chandarsingh STATE BANK OF INDIA(508548)
369 SARANGPUR MP-26-005-094-002/211
(SHERPURA) 		1726005094NRG24310520230237557 31/05/2023 Gayatri 1726005094WL014804 Gayatri 00697 BKID0MG0301 884 884 Processed 07/06/2023 209507589 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
370 SARANGPUR MP-26-005-023-001/4
(DARANA) 		1726005000NRG24310520230240629 31/05/2023 MUKESH 1726005WL015055 MUKESH 00697 BKID0MG0303 663 663 Processed 07/06/2023 209507589 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
371 SARANGPUR MP-26-005-031-001/35-A
(DOBDA JOGI) 		1726005031NRG24300520230233747 31/05/2023 Durga bai 1726005031WL014535 Durga bai 00697 BKID0MG0303 1547 1547 Processed 07/06/2023 209507589 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
372 SARANGPUR MP-26-005-031-001/4-B
(DOBDA JOGI) 		1726005031NRG24300520230233756 31/05/2023 DHAPU BAI 1726005031WL014537 DHAPU BAI 00697 BKID0MG0303 1547 1547 Processed 07/06/2023 209507589 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
373 SARANGPUR MP-26-005-031-001/4-B
(DOBDA JOGI) 		1726005031NRG24300520230233755 31/05/2023 Prem 1726005031WL014537 Prem 00697 BKID0MG0303 1547 1547 Processed 07/06/2023 209507589 Prem NARMADA JHABUA GRAMIN BANK(508515)
374 SARANGPUR MP-26-005-031-001/5
(DOBDA JOGI) 		1726005031NRG24300520230233753 31/05/2023 Hariom malviya 1726005031WL014536 Hariom malviya 00697 BKID0MG0303 1547 1547 Processed 07/06/2023 209507589 Hariommalviya STATE BANK OF INDIA(508548)
375 SARANGPUR MP-26-005-031-001/97
(DOBDA JOGI) 		1726005031NRG24300520230233748 31/05/2023 Jatan Bai 1726005031WL014535 Jatan Bai 00697 BKID0MG0303 1547 1547 Processed 07/06/2023 209507589 JatanBai INDIAN BANK(607105)
376 SARANGPUR MP-26-005-031-001/98
(DOBDA JOGI) 		1726005031NRG24300520230233750 31/05/2023 Ramkanya Bai 1726005031WL014535 Ramkanya Bai 00697 BKID0MG0303 1547 1547 Processed 07/06/2023 209507589 RamkanyaBai NARMADA JHABUA GRAMIN BANK(508515)
377 SARANGPUR MP-26-005-041-001/179-A
(HARANA) 		1726005041NRG24310520230237431 31/05/2023 CHANDARSINGH 1726005041WL014784 CHANDARSINGH 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 209507589 CHANDARSINGH STATE BANK OF INDIA(508548)
378 SARANGPUR MP-26-005-041-001/259-A
(HARANA) 		1726005041NRG24310520230237444 31/05/2023 jaynarayana 1726005041WL014784 jaynarayana 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 209507589 jaynarayana STATE BANK OF INDIA(508548)
379 SARANGPUR MP-26-005-041-001/411-A
(HARANA) 		1726005041NRG24310520230241092 31/05/2023 hokam singh 1726005041WL015066 hokam singh 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 209507589 hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
380 SARANGPUR MP-26-005-041-001/707
(HARANA) 		1726005041NRG24310520230237477 31/05/2023 SHILA BAI 1726005041WL014785 SHILA BAI 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 209507589 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
381 SARANGPUR MP-26-005-041-001/717
(HARANA) 		1726005041NRG24310520230237460 31/05/2023 rekhabai 1726005041WL014784 rekhabai 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 209507589 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
382 SARANGPUR MP-26-005-041-001/843-B
(HARANA) 		1726005041NRG24310520230237469 31/05/2023 DURGAPRASAD NAGAR 1726005041WL014784 DURGAPRASAD NAGAR 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 209507589 DURGAPRASADNAGAR NARMADA JHABUA GRAMIN BANK(508515)
383 SARANGPUR MP-26-005-041-001/843-B
(HARANA) 		1726005041NRG24310520230237467 31/05/2023 SURAJ NAGAR 1726005041WL014784 SURAJ NAGAR 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 209507589 SURAJNAGAR DCB BANK LTD(607290)
SubTotal 19227 19227
384 SARANGPUR MP-26-005-092-002/395
(RAIPURIA) 		1726005092NRG24310520230237397 31/05/2023 Jagdish 1726005092WL014782 Jagdish 00697 BKID0MG0309 1326 1326 Processed 07/06/2023 209507589 Jagdish INDIAN BANK(607105)
385 SARANGPUR MP-26-005-092-002/405
(RAIPURIA) 		1726005092NRG24310520230237407 31/05/2023 Ramnarayan 1726005092WL014782 Ramnarayan 00697 BKID0MG0309 1326 1326 Processed 07/06/2023 209507589 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
386 SARANGPUR MP-26-005-092-002/405
(RAIPURIA) 		1726005092NRG24310520230237408 31/05/2023 Sampat bai 1726005092WL014782 Sampat bai 00697 BKID0MG0309 1326 1326 Processed 07/06/2023 209507589 Sampatbai INDIAN BANK(607105)
SubTotal 3978 3978
387 SARANGPUR MP-26-005-018-001/2
(BIAORA MANDU) 		1726005018NRG24300520230234464 31/05/2023 narayan singh 1726005018WL014584 narayan singh 00697 BKID0MG0311 221 221 Processed 07/06/2023 209507589 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
388 SARANGPUR MP-26-005-033-003/75-A
(EICHIWADA) 		1726005033NRG24300520230234903 31/05/2023 SAMPAT BAI 1726005033WL014630 SAMPAT BAI 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 209507589 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
389 SARANGPUR MP-26-005-042-001/95-A
(BHURAKHEDI) 		1726005042NRG24310520230237479 31/05/2023 Balchand kumbakar 1726005042WL014787 Balchand kumbakar 00697 BKID0MG0311 221 221 Processed 07/06/2023 209507589 Balchandkumbakar NARMADA JHABUA GRAMIN BANK(508515)
390 SARANGPUR MP-26-005-061-001/438-B
(MAHU) 		1726005061NRG24260520230208001 31/05/2023 Sharda Bai Rajput 1726005061WL012669 Sharda Bai Rajput 00697 BKID0MG0311 1547 1547 Processed 07/06/2023 209507589 ShardaBaiRajput NARMADA JHABUA GRAMIN BANK(508515)
391 SARANGPUR MP-26-005-095-001/104
(TARLAKHEDI) 		1726005000NRG24310520230237892 31/05/2023 Kala bai 1726005WL014841 Kala bai 00697 BKID0MG0311 1547 1547 Processed 07/06/2023 209507589 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
392 SARANGPUR MP-26-005-095-001/114
(TARLAKHEDI) 		1726005000NRG24310520230237894 31/05/2023 Shushila bai 1726005WL014841 Shushila bai 00697 BKID0MG0311 1547 1547 Processed 07/06/2023 209507589 Shushilabai NARMADA JHABUA GRAMIN BANK(508515)
393 SARANGPUR MP-26-005-095-001/128-A
(TARLAKHEDI) 		1726005095NRG24300520230234709 31/05/2023 Radhabai 1726005095WL014607 Radhabai 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 209507589 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
394 SARANGPUR MP-26-005-095-001/158
(TARLAKHEDI) 		1726005000NRG24310520230237899 31/05/2023 SORAMBAI 1726005WL014841 SORAMBAI 00697 BKID0MG0311 1547 1547 Processed 07/06/2023 209507589 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
395 SARANGPUR MP-26-005-095-002/4
(TARLAKHEDI) 		1726005095NRG24300520230234698 31/05/2023 Pavitrabai 1726005095WL014606 Pavitrabai 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 209507589 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
396 SARANGPUR MP-26-005-095-002/66
(TARLAKHEDI) 		1726005095NRG24300520230234702 31/05/2023 RAMESH 1726005095WL014606 RAMESH 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 209507589 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
397 SARANGPUR MP-26-005-095-002/66
(TARLAKHEDI) 		1726005095NRG24300520230234703 31/05/2023 SHUBHASH 1726005095WL014606 SHUBHASH 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 209507589 SHUBHASH NARMADA JHABUA GRAMIN BANK(508515)
398 SARANGPUR MP-26-005-095-002/7
(TARLAKHEDI) 		1726005000NRG24310520230237904 31/05/2023 Seemabai 1726005WL014841 Seemabai 00697 BKID0MG0311 1547 1547 Processed 07/06/2023 209507589 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
399 SARANGPUR MP-26-005-095-002/85
(TARLAKHEDI) 		1726005095NRG24300520230234722 31/05/2023 Seemabai 1726005095WL014607 Seemabai 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 209507589 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
400 SARANGPUR MP-26-005-004-002/136
(PIPLIYAPAL) 		1726005004NRG24310520230239886 31/05/2023 Laljiram 1726005004WL015004 Laljiram 00697 BKID0MG0322 1326 1326 Processed 07/06/2023 209507589 Laljiram NARMADA JHABUA GRAMIN BANK(508515)
401 SARANGPUR MP-26-005-033-003/114-C
(EICHIWADA) 		1726005033NRG24300520230234895 31/05/2023 PREM SINGH 1726005033WL014630 PREM SINGH 00697 BKID0MG0322 1326 1326 Processed 07/06/2023 209507589 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
402 SARANGPUR MP-26-005-061-001/15
(MAHU) 		1726005061NRG24310520230236845 31/05/2023 banwari 1726005061WL014702 banwari 00697 BKID0MG0322 1547 1547 Processed 07/06/2023 209507589 banwari STATE BANK OF INDIA(508548)
403 SARANGPUR MP-26-005-061-001/257-A
(MAHU) 		1726005061NRG24260520230207997 31/05/2023 SATEESH 1726005061WL012669 SATEESH 00697 BKID0MG0322 1547 1547 Processed 07/06/2023 209507589 SATEESH BANK OF INDIA(508505)
404 SARANGPUR MP-26-005-061-001/257-A
(MAHU) 		1726005061NRG24260520230207998 31/05/2023 Sheela 1726005061WL012669 Sheela 00697 BKID0MG0322 1547 1547 Processed 07/06/2023 209507589 Sheela NARMADA JHABUA GRAMIN BANK(508515)
405 SARANGPUR MP-26-005-061-001/29-B
(MAHU) 		1726005061NRG24260520230207999 31/05/2023 Govind Rajput 1726005061WL012669 Govind Rajput 00697 BKID0MG0322 1547 1547 Processed 07/06/2023 209507589 GovindRajput STATE BANK OF INDIA(508548)
406 SARANGPUR MP-26-005-061-001/438-B
(MAHU) 		1726005061NRG24260520230208000 31/05/2023 jawan 1726005061WL012669 jawan 00697 BKID0MG0322 1547 1547 Processed 07/06/2023 209507589 jawan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
407 SARANGPUR MP-26-005-061-001/443-A
(MAHU) 		1726005061NRG24260520230208002 31/05/2023 Bhagwan singh 1726005061WL012669 Bhagwan singh 00697 BKID0MG0322 1547 1547 Processed 07/06/2023 209507589 Bhagwansingh BANK OF INDIA(508505)
408 SARANGPUR MP-26-005-061-001/443-A
(MAHU) 		1726005061NRG24260520230208003 31/05/2023 Rani 1726005061WL012669 Rani 00697 BKID0MG0322 1547 1547 Processed 07/06/2023 209507589 Rani NARMADA JHABUA GRAMIN BANK(508515)
409 SARANGPUR MP-26-005-094-002/135
(SHERPURA) 		1726005094NRG24310520230237558 31/05/2023 rahul 1726005094WL014805 rahul 00697 BKID0MG0322 1326 1326 Processed 07/06/2023 209507589 rahul NARMADA JHABUA GRAMIN BANK(508515)
410 SARANGPUR MP-26-005-094-002/150-A
(SHERPURA) 		1726005094NRG24310520230237562 31/05/2023 bhart singh 1726005094WL014805 bhart singh 00697 BKID0MG0322 1326 1326 Processed 07/06/2023 209507589 bhartsingh NARMADA JHABUA GRAMIN BANK(508515)
411 SARANGPUR MP-26-005-094-002/150-A
(SHERPURA) 		1726005094NRG24310520230237560 31/05/2023 himmt singh 1726005094WL014805 himmt singh 00697 BKID0MG0322 1326 1326 Processed 07/06/2023 209507589 himmtsingh NARMADA JHABUA GRAMIN BANK(508515)
412 SARANGPUR MP-26-005-094-002/150-A
(SHERPURA) 		1726005094NRG24310520230237561 31/05/2023 kaml singh 1726005094WL014805 kaml singh 00697 BKID0MG0322 1326 1326 Processed 07/06/2023 209507589 kamlsingh NARMADA JHABUA GRAMIN BANK(508515)
413 SARANGPUR MP-26-005-094-002/200
(SHERPURA) 		1726005094NRG24310520230237563 31/05/2023 Man singh 1726005094WL014806 Man singh 00697 BKID0MG0322 1326 1326 Processed 07/06/2023 209507589 Mansingh STATE BANK OF INDIA(508548)
414 SARANGPUR MP-26-005-094-002/200
(SHERPURA) 		1726005094NRG24310520230237564 31/05/2023 Similar bai 1726005094WL014806 Similar bai 00697 BKID0MG0322 1326 1326 Processed 07/06/2023 209507589 Similarbai NARMADA JHABUA GRAMIN BANK(508515)
415 SARANGPUR MP-26-005-094-002/221
(SHERPURA) 		1726005094NRG24310520230237556 31/05/2023 Mukesh 1726005094WL014803 Mukesh 00697 BKID0MG0322 2873 2873 Processed 07/06/2023 209507589 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
416 SARANGPUR MP-26-005-094-002/222
(SHERPURA) 		1726005094NRG24310520230237566 31/05/2023 Dhiraj 1726005094WL014806 Dhiraj 00697 BKID0MG0322 1326 1326 Processed 07/06/2023 209507589 Dhiraj NARMADA JHABUA GRAMIN BANK(508515)
417 SARANGPUR MP-26-005-094-002/223
(SHERPURA) 		1726005094NRG24310520230237567 31/05/2023 Kanchan singh 1726005094WL014806 Kanchan singh 00697 BKID0MG0322 1326 1326 Processed 07/06/2023 209507589 Kanchansingh NARMADA JHABUA GRAMIN BANK(508515)
418 SARANGPUR MP-26-005-094-002/48
(SHERPURA) 		1726005094NRG24310520230237568 31/05/2023 Ramkaniya 1726005094WL014806 Ramkaniya 00697 BKID0MG0322 1326 1326 Processed 07/06/2023 209507589 Ramkaniya NARMADA JHABUA GRAMIN BANK(508515)
419 SARANGPUR MP-26-005-094-002/94
(SHERPURA) 		1726005094NRG24310520230237570 31/05/2023 bane singh 1726005094WL014806 bane singh 00697 BKID0MG0322 1326 1326 Processed 07/06/2023 209507589 banesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29614 29614
420 SARANGPUR MP-26-005-002-003/103-D
(AMGADHA) 		1726005000NRG24310520230237799 31/05/2023 Shivnaryan 1726005WL014831 Shivnaryan 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209507589 Shivnaryan BANK OF BARODA(606985)
421 SARANGPUR MP-26-005-002-003/3-C
(AMGADHA) 		1726005000NRG24310520230237815 31/05/2023 Kanta bai 1726005WL014832 Kanta bai 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209507589 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
422 SARANGPUR MP-26-005-002-003/506-A
(AMGADHA) 		1726005000NRG24310520230237805 31/05/2023 Radha 1726005WL014831 Radha 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209507589 Radha STATE BANK OF INDIA(508548)
423 SARANGPUR MP-26-005-002-003/72-A
(AMGADHA) 		1726005000NRG24310520230237810 31/05/2023 Narendra ramkaran 1726005WL014831 Narendra ramkaran 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209507589 Narendraramkaran STATE BANK OF INDIA(508548)
424 SARANGPUR MP-26-005-004-002/219-A
(PIPLIYAPAL) 		1726005004NRG24310520230239887 31/05/2023 alkar singh pal 1726005004WL015004 alkar singh pal 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209507589 alkarsinghpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
425 SARANGPUR MP-26-005-045-001/115-A
(JHIRI) 		1726005045NRG24310520230237764 31/05/2023 Bhagwan singh 1726005045WL014829 Bhagwan singh 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209507589 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
426 SARANGPUR MP-26-005-045-001/117
(JHIRI) 		1726005000NRG24310520230237881 31/05/2023 parwatbai 1726005WL014840 parwatbai 00697 BKID0MG0333 221 221 Processed 07/06/2023 209507589 parwatbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
427 SARANGPUR MP-26-005-045-001/126
(JHIRI) 		1726005045NRG24310520230237769 31/05/2023 kumersingh 1726005045WL014829 kumersingh 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209507589 kumersingh NARMADA JHABUA GRAMIN BANK(508515)
428 SARANGPUR MP-26-005-045-001/126
(JHIRI) 		1726005045NRG24310520230237770 31/05/2023 Soram bai 1726005045WL014829 Soram bai 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209507589 Sorambai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
429 SARANGPUR MP-26-005-045-001/130
(JHIRI) 		1726005045NRG24310520230237774 31/05/2023 Soram bai 1726005045WL014829 Soram bai 00697 BKID0MG0333 221 221 Processed 07/06/2023 209507589 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
430 SARANGPUR MP-26-005-045-001/61
(JHIRI) 		1726005000NRG24310520230237884 31/05/2023 narayan 1726005WL014840 narayan 00697 BKID0MG0333 221 221 Processed 07/06/2023 209507589 narayan BANK OF INDIA(508505)
431 SARANGPUR MP-26-005-045-001/69
(JHIRI) 		1726005000NRG24310520230237886 31/05/2023 narayansingh 1726005WL014840 narayansingh 00697 BKID0MG0333 221 221 Processed 07/06/2023 209507589 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
432 SARANGPUR MP-26-005-045-001/86
(JHIRI) 		1726005000NRG24310520230237890 31/05/2023 Ayodhya Bai 1726005WL014840 Ayodhya Bai 00697 BKID0MG0333 221 221 Processed 07/06/2023 209507589 AyodhyaBai NARMADA JHABUA GRAMIN BANK(508515)
433 SARANGPUR MP-26-005-045-001/86
(JHIRI) 		1726005000NRG24310520230237889 31/05/2023 Kamal 1726005WL014840 Kamal 00697 BKID0MG0333 221 221 Processed 07/06/2023 209507589 Kamal NARMADA JHABUA GRAMIN BANK(508515)
434 SARANGPUR MP-26-005-045-001/91-A
(JHIRI) 		1726005045NRG24310520230237783 31/05/2023 laltabai 1726005045WL014829 laltabai 00697 BKID0MG0333 221 221 Processed 07/06/2023 209507589 laltabai NARMADA JHABUA GRAMIN BANK(508515)
435 SARANGPUR MP-26-005-045-001/92
(JHIRI) 		1726005045NRG24310520230237784 31/05/2023 dulesingh 1726005045WL014829 dulesingh 00697 BKID0MG0333 221 221 Processed 07/06/2023 209507589 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
436 SARANGPUR MP-26-005-045-001/94-A
(JHIRI) 		1726005045NRG24310520230237787 31/05/2023 Mamtabai 1726005045WL014829 Mamtabai 00697 BKID0MG0333 221 221 Processed 07/06/2023 209507589 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
437 SARANGPUR MP-26-005-045-001/94-A
(JHIRI) 		1726005045NRG24310520230237786 31/05/2023 Ramkaran 1726005045WL014829 Ramkaran 00697 BKID0MG0333 221 221 Processed 07/06/2023 209507589 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
438 SARANGPUR MP-26-005-034-001/114-A
(GAYAN) 		1726005034NRG24300520230234432 31/05/2023 Govind singh 1726005034WL014581 Govind singh 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507589 Govindsingh STATE BANK OF INDIA(508548)
439 SARANGPUR MP-26-005-034-001/119
(GAYAN) 		1726005034NRG24300520230234435 31/05/2023 Mamta Bai 1726005034WL014581 Mamta Bai 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507589 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
440 SARANGPUR MP-26-005-034-001/16
(GAYAN) 		1726005034NRG24300520230234470 31/05/2023 Geeta 1726005034WL014585 Geeta 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507589 Geeta BANK OF BARODA(606985)
441 SARANGPUR MP-26-005-034-001/162
(GAYAN) 		1726005034NRG24300520230234472 31/05/2023 Sangubai 1726005034WL014585 Sangubai 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507589 Sangubai BANK OF BARODA(606985)
442 SARANGPUR MP-26-005-034-001/183
(GAYAN) 		1726005034NRG24300520230234440 31/05/2023 Jasoda Bai 1726005034WL014581 Jasoda Bai 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507589 JasodaBai NARMADA JHABUA GRAMIN BANK(508515)
443 SARANGPUR MP-26-005-034-001/75-A
(GAYAN) 		1726005034NRG24300520230234449 31/05/2023 Pawan rajput 1726005034WL014581 Pawan rajput 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507589 Pawanrajput STATE BANK OF INDIA(508548)
444 SARANGPUR MP-26-005-034-002/31
(GAYAN) 		1726005034NRG24300520230234498 31/05/2023 Parvati Bai 1726005034WL014587 Parvati Bai 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507589 ParvatiBai NARMADA JHABUA GRAMIN BANK(508515)
445 SARANGPUR MP-26-005-034-003/13-A
(GAYAN) 		1726005034NRG24300520230234508 31/05/2023 Himmat Singh 1726005034WL014587 Himmat Singh 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507589 HimmatSingh NARMADA JHABUA GRAMIN BANK(508515)
446 SARANGPUR MP-26-005-040-003/26
(HALUHEDI KALAN) 		1726005040NRG24310520230239697 31/05/2023 prakesh kuwar 1726005040WL014980 prakesh kuwar 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507589 prakeshkuwar PUNJAB NATIONAL BANK(508568)
447 SARANGPUR MP-26-005-063-002/11
(NARANIYA) 		1726005000NRG24310520230238038 31/05/2023 Lalta Bai 1726005WL014843 Lalta Bai 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507589 LaltaBai STATE BANK OF INDIA(508548)
448 SARANGPUR MP-26-005-063-002/11
(NARANIYA) 		1726005000NRG24310520230238037 31/05/2023 Shivnarayan 1726005WL014843 Shivnarayan 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507589 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
449 SARANGPUR MP-26-005-063-002/112-C
(NARANIYA) 		1726005000NRG24310520230238041 31/05/2023 RAKESH 1726005WL014843 RAKESH 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507589 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
450 SARANGPUR MP-26-005-063-002/139
(NARANIYA) 		1726005000NRG24310520230238045 31/05/2023 Jivan 1726005WL014843 Jivan 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507589 Jivan NARMADA JHABUA GRAMIN BANK(508515)
451 SARANGPUR MP-26-005-063-002/30-A
(NARANIYA) 		1726005000NRG24310520230238047 31/05/2023 Dayaram 1726005WL014843 Dayaram 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507589 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
452 SARANGPUR MP-26-005-063-002/30-A
(NARANIYA) 		1726005000NRG24310520230238048 31/05/2023 Parvati Bai 1726005WL014843 Parvati Bai 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507589 ParvatiBai NARMADA JHABUA GRAMIN BANK(508515)
453 SARANGPUR MP-26-005-063-002/30-D
(NARANIYA) 		1726005000NRG24310520230238050 31/05/2023 kamlabai 1726005WL014843 kamlabai 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507589 kamlabai STATE BANK OF INDIA(508548)
454 SARANGPUR MP-26-005-063-002/37-B
(NARANIYA) 		1726005000NRG24310520230238053 31/05/2023 Manjubai 1726005WL014843 Manjubai 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507589 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
455 SARANGPUR MP-26-005-063-002/37-B
(NARANIYA) 		1726005000NRG24310520230238052 31/05/2023 Rambabu 1726005WL014843 Rambabu 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507589 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
456 SARANGPUR MP-26-005-063-002/5-A
(NARANIYA) 		1726005000NRG24310520230238057 31/05/2023 Ganpat 1726005WL014843 Ganpat 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507589 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
457 SARANGPUR MP-26-005-063-002/5-A
(NARANIYA) 		1726005000NRG24310520230238056 31/05/2023 Modsingh 1726005WL014843 Modsingh 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507589 Modsingh NARMADA JHABUA GRAMIN BANK(508515)
458 SARANGPUR MP-26-005-063-002/57-A
(NARANIYA) 		1726005000NRG24310520230238059 31/05/2023 RAJUBAI 1726005WL014843 RAJUBAI 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507589 RAJUBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
459 SARANGPUR MP-26-005-063-002/57-A
(NARANIYA) 		1726005000NRG24310520230238058 31/05/2023 Ramkumar 1726005WL014843 Ramkumar 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507589 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
460 SARANGPUR MP-26-005-063-002/59-C
(NARANIYA) 		1726005000NRG24310520230238061 31/05/2023 VISHNU BAI 1726005WL014843 VISHNU BAI 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507589 VISHNUBAI NARMADA JHABUA GRAMIN BANK(508515)
461 SARANGPUR MP-26-005-063-002/7-D
(NARANIYA) 		1726005000NRG24310520230238064 31/05/2023 Chaganlal 1726005WL014843 Chaganlal 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507589 Chaganlal NARMADA JHABUA GRAMIN BANK(508515)
462 SARANGPUR MP-26-005-063-002/92-A
(NARANIYA) 		1726005000NRG24310520230238067 31/05/2023 Kapil 1726005WL014843 Kapil 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507589 Kapil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33150 33150
463 SARANGPUR MP-26-005-092-001/379
(RAIPURIA) 		1726005092NRG24310520230237386 31/05/2023 Ramswaroop 1726005092WL014782 Ramswaroop 00697 BKID0MG0338 1326 1326 Processed 07/06/2023 209507589 Ramswaroop STATE BANK OF INDIA(508548)
464 SARANGPUR MP-26-005-092-001/391
(RAIPURIA) 		1726005092NRG24310520230237388 31/05/2023 Krishna Bai 1726005092WL014782 Krishna Bai 00697 BKID0MG0338 1326 1326 Processed 07/06/2023 209507589 KrishnaBai BANK OF INDIA(508505)
465 SARANGPUR MP-26-005-092-001/391
(RAIPURIA) 		1726005092NRG24310520230237387 31/05/2023 Mangilal 1726005092WL014782 Mangilal 00697 BKID0MG0338 1326 1326 Processed 07/06/2023 209507589 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
466 SARANGPUR MP-26-005-092-001/392
(RAIPURIA) 		1726005092NRG24310520230237389 31/05/2023 Rambabu 1726005092WL014782 Rambabu 00697 BKID0MG0338 1326 1326 Processed 07/06/2023 209507589 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
467 SARANGPUR MP-26-005-045-001/126-A
(JHIRI) 		1726005045NRG24310520230237771 31/05/2023 panwan 1726005045WL014829 panwan 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209507589 panwan NARMADA JHABUA GRAMIN BANK(508515)
468 SARANGPUR MP-26-005-076-001/229-B
(SANDAWTA) 		1726005000NRG24310520230238088 31/05/2023 SANTOSH 1726005WL014846 SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209507589 SANTOSH STATE BANK OF INDIA(508548)
469 SARANGPUR MP-26-005-076-001/229-B
(SANDAWTA) 		1726005000NRG24310520230238089 31/05/2023 SUSHILA BAI 1726005WL014846 SUSHILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209507589 SUSHILABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3978 3978
470 SARANGPUR MP-26-005-061-001/188-B
(MAHU) 		1726005061NRG24310520230236846 31/05/2023 Gopal Ray 1726005061WL014702 Gopal Ray 00703 AIRP0000001 1105 1105 Processed 07/06/2023 209507589 GopalRay BANK OF INDIA(508505)
SubTotal 1105 1105
Total 575263 575263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_310523APB_FTO_66563 AXIS BANK UTIB0000503 SAPNA SANGITA ROAD (INDORE) 1326
2 SARANGPUR MP1726005_310523APB_FTO_66563 AXIS BANK UTIB0002975 ANAND BAZAR INDORE 1326
3 SARANGPUR MP1726005_310523APB_FTO_66563 Bank of Baroda BARB0BIAORA Biaora 8177
4 SARANGPUR MP1726005_310523APB_FTO_66563 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
5 SARANGPUR MP1726005_310523APB_FTO_66563 Bank of India BKID0009068 LEEMA CHOUHAN 137241
6 SARANGPUR MP1726005_310523APB_FTO_66563 Bank of India BKID0009952 KHUJNER 24089
7 SARANGPUR MP1726005_310523APB_FTO_66563 Bank of India BKID0009957 SARANGPUR 25857
8 SARANGPUR MP1726005_310523APB_FTO_66563 Bank of India BKID0009963 BHOJPURIA 4199
9 SARANGPUR MP1726005_310523APB_FTO_66563 Central Bank Of India CBIN0284741 PACHORE 1326
10 SARANGPUR MP1726005_310523APB_FTO_66563 HDFC bank HDFC0001057 SHUJALPUR 663
11 SARANGPUR MP1726005_310523APB_FTO_66563 HDFC bank HDFC0002111 BIAORA 1326
12 SARANGPUR MP1726005_310523APB_FTO_66563 Indian Bank IDIB000P233 PALASIA 1326
13 SARANGPUR MP1726005_310523APB_FTO_66563 Indian Bank IDIB000P507 PACHORE 26962
14 SARANGPUR MP1726005_310523APB_FTO_66563 Punjab National Bank PUNB0293300 PACHORE 34034
15 SARANGPUR MP1726005_310523APB_FTO_66563 State Bank of India SBIN0005861 ADB SARANGPUR 4199
16 SARANGPUR MP1726005_310523APB_FTO_66563 State Bank of India SBIN0010818 ICHHAWAR 1326
17 SARANGPUR MP1726005_310523APB_FTO_66563 State Bank of India SBIN0012175 PACHORE 7956
18 SARANGPUR MP1726005_310523APB_FTO_66563 State Bank of India SBIN0015772 TALEN 2652
19 SARANGPUR MP1726005_310523APB_FTO_66563 State Bank of India SBIN0017813 KHUJNER 5304
20 SARANGPUR MP1726005_310523APB_FTO_66563 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
21 SARANGPUR MP1726005_310523APB_FTO_66563 State Bank of India SBIN0030072 SARANGPUR 49504
22 SARANGPUR MP1726005_310523APB_FTO_66563 State Bank of India SBIN0030116 BERCHHA 1326
23 SARANGPUR MP1726005_310523APB_FTO_66563 State Bank of India SBIN0030181 PADHANA 11713
24 SARANGPUR MP1726005_310523APB_FTO_66563 State Bank of India SBIN0030195 UDANKHEDI 76687
25 SARANGPUR MP1726005_310523APB_FTO_66563 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
26 SARANGPUR MP1726005_310523APB_FTO_66563 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 7956
27 SARANGPUR MP1726005_310523APB_FTO_66563 Union Bank of India UBIN0547719 KILODA 1326
28 SARANGPUR MP1726005_310523APB_FTO_66563 Fino Payments Bank Ltd FINO0001446 MP RO 1989
29 SARANGPUR MP1726005_310523APB_FTO_66563 AU Small Finance Bank Limited AUBL0002296 ASHTA-KANNOD ROAD 1326
30 SARANGPUR MP1726005_310523APB_FTO_66563 India Post Payments Bank IPOS0000001 Rajgarh 1326
31 SARANGPUR MP1726005_310523APB_FTO_66563 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 3536
32 SARANGPUR MP1726005_310523APB_FTO_66563 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 19227
33 SARANGPUR MP1726005_310523APB_FTO_66563 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 3978
34 SARANGPUR MP1726005_310523APB_FTO_66563 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 16133
35 SARANGPUR MP1726005_310523APB_FTO_66563 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 29614
36 SARANGPUR MP1726005_310523APB_FTO_66563 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 6630
37 SARANGPUR MP1726005_310523APB_FTO_66563 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 6188
38 SARANGPUR MP1726005_310523APB_FTO_66563 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 33150
39 SARANGPUR MP1726005_310523APB_FTO_66563 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 5304
40 SARANGPUR MP1726005_310523APB_FTO_66563 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 3978
41 SARANGPUR MP1726005_310523APB_FTO_66563 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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