Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:55:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_290623APB_FTO_136939
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-26-005-076-001/450-B
(SANDAWTA) 		1726005076NRG24290620230417786 29/06/2023 GOPAL KUSHWAH 1726005076WL026748 GOPAL KUSHWAH 00032 UTIB0003836 1326 1326 Processed 05/07/2023 702222484 GOPALKUSHWAH BANK OF INDIA(508505)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-034-002/18
(GAYAN) 		1726005034NRG24290620230416931 29/06/2023 Eswar Singh 1726005034WL026681 Eswar Singh 00045 BARB0BIAORA 1326 1326 Processed 05/07/2023 702222484 EswarSingh BANK OF BARODA(606985)
3 SARANGPUR MP-26-005-040-002/518
(HALUHEDI KALAN) 		1726005040NRG24290620230417963 29/06/2023 rajendra parmar 1726005040WL026758 rajendra parmar 00045 BARB0BIAORA 1326 1326 Processed 05/07/2023 702222484 rajendraparmar BANK OF BARODA(606985)
4 SARANGPUR MP-26-005-040-003/65-B
(HALUHEDI KALAN) 		1726005040NRG24290620230417974 29/06/2023 Surendra singh 1726005040WL026759 Surendra singh 00045 BARB0BIAORA 1326 1326 Processed 05/07/2023 702222484 Surendrasingh BANK OF BARODA(606985)
SubTotal 3978 3978
5 SARANGPUR MP-26-005-053-004/17
(KHAJURIYAHARI) 		1726005053NRG24290620230417059 29/06/2023 Prakash Bai 1726005053WL026702 Prakash Bai 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702222484 PrakashBai BANK OF BARODA(606985)
SubTotal 1326 1326
6 SARANGPUR MP-26-005-016-001/16-A
(BHIYANA) 		1726005016NRG24290620230417245 29/06/2023 AKHILESH 1726005016WL026722 AKHILESH 00048 BKID0009068 1326 1326 Processed 05/07/2023 702222484 AKHILESH BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-016-001/16-A
(BHIYANA) 		1726005016NRG24290620230417246 29/06/2023 REKHA BAI 1726005016WL026722 REKHA BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702222484 REKHABAI BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-017-001/192
(BHUMKA) 		1726005017NRG24290620230416974 29/06/2023 Rajkunwar 1726005017WL026687 Rajkunwar 00048 BKID0009068 442 442 Processed 05/07/2023 702222484 Rajkunwar BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-017-001/192
(BHUMKA) 		1726005017NRG24290620230416973 29/06/2023 Vikarm singh 1726005017WL026687 Vikarm singh 00048 BKID0009068 442 442 Processed 05/07/2023 702222484 Vikarmsingh BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-017-001/203-A
(BHUMKA) 		1726005017NRG24290620230416976 29/06/2023 kelashkuwar 1726005017WL026687 kelashkuwar 00048 BKID0009068 442 442 Processed 05/07/2023 702222484 kelashkuwar BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-017-001/203-A
(BHUMKA) 		1726005017NRG24290620230416975 29/06/2023 shiv singh 1726005017WL026687 shiv singh 00048 BKID0009068 442 442 Processed 05/07/2023 702222484 shivsingh BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-017-001/230-A
(BHUMKA) 		1726005017NRG24290620230416978 29/06/2023 sambhu singh 1726005017WL026687 sambhu singh 00048 BKID0009068 442 442 Processed 05/07/2023 702222484 sambhusingh BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-017-001/230-A
(BHUMKA) 		1726005017NRG24290620230416977 29/06/2023 sambhu singh 1726005017WL026687 sambhu singh 00048 BKID0009068 442 442 Processed 05/07/2023 702222484 sambhusingh BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-017-001/243
(BHUMKA) 		1726005017NRG24290620230416980 29/06/2023 RANGLAL 1726005017WL026687 RANGLAL 00048 BKID0009068 442 442 Processed 05/07/2023 702222484 RANGLAL BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-017-001/243
(BHUMKA) 		1726005017NRG24290620230416979 29/06/2023 SHIPRA BAI 1726005017WL026687 SHIPRA BAI 00048 BKID0009068 442 442 Processed 05/07/2023 702222484 SHIPRABAI BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-017-001/286
(BHUMKA) 		1726005017NRG24290620230416981 29/06/2023 lekraj 1726005017WL026687 lekraj 00048 BKID0009068 221 221 Processed 05/07/2023 702222484 lekraj NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-017-002/140-B
(BHUMKA) 		1726005017NRG24290620230416986 29/06/2023 leela bai 1726005017WL026689 leela bai 00048 BKID0009068 1326 1326 Processed 05/07/2023 702222484 leelabai BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-017-002/249-A
(BHUMKA) 		1726005017NRG24290620230416987 29/06/2023 JAGDISH 1726005017WL026689 JAGDISH 00048 BKID0009068 1326 1326 Processed 05/07/2023 702222484 JAGDISH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 SARANGPUR MP-26-005-017-002/265-A
(BHUMKA) 		1726005017NRG24290620230416989 29/06/2023 JAGDISH 1726005017WL026689 JAGDISH 00048 BKID0009068 1326 1326 Processed 05/07/2023 702222484 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
20 SARANGPUR MP-26-005-017-002/38
(BHUMKA) 		1726005017NRG24290620230416991 29/06/2023 Harpal singh 1726005017WL026689 Harpal singh 00048 BKID0009068 1326 1326 Processed 05/07/2023 702222484 Harpalsingh BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-017-002/71-B
(BHUMKA) 		1726005017NRG24290620230416993 29/06/2023 ramprasad 1726005017WL026689 ramprasad 00048 BKID0009068 1326 1326 Processed 05/07/2023 702222484 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
22 SARANGPUR MP-26-005-031-002/107-A
(DOBDA JOGI) 		1726005000NRG24290620230414658 29/06/2023 Manju bai 1726005WL026555 Manju bai 00048 BKID0009068 1547 1547 Processed 06/07/2023 702222484 Manjubai INDIAN BANK(607105)
23 SARANGPUR MP-26-005-045-001/104-A
(JHIRI) 		1726005000NRG24290620230414789 29/06/2023 chandrklabai 1726005WL026558 chandrklabai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 chandrklabai BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-045-001/104-A
(JHIRI) 		1726005000NRG24290620230414788 29/06/2023 ramnarayan 1726005WL026558 ramnarayan 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 ramnarayan BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-045-001/106-B
(JHIRI) 		1726005000NRG24290620230414790 29/06/2023 kalusingh 1726005WL026558 kalusingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 kalusingh BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-045-001/107
(JHIRI) 		1726005000NRG24290620230414899 29/06/2023 bhlapsingh 1726005WL026562 bhlapsingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 bhlapsingh BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-045-001/107
(JHIRI) 		1726005000NRG24290620230414898 29/06/2023 bhlapsingh 1726005WL026562 bhlapsingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 bhlapsingh BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-045-001/107-A
(JHIRI) 		1726005000NRG24290620230414901 29/06/2023 bhagwansingh 1726005WL026562 bhagwansingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 bhagwansingh BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-045-001/107-A
(JHIRI) 		1726005000NRG24290620230414900 29/06/2023 bhagwansingh 1726005WL026562 bhagwansingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 bhagwansingh BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-045-001/111
(JHIRI) 		1726005000NRG24290620230414792 29/06/2023 amratlal 1726005WL026558 amratlal 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 amratlal BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-045-001/117
(JHIRI) 		1726005000NRG24290620230414794 29/06/2023 bhalpsingh 1726005WL026558 bhalpsingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 bhalpsingh BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-045-001/127-A
(JHIRI) 		1726005000NRG24290620230414797 29/06/2023 laltabai 1726005WL026558 laltabai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 laltabai BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-045-001/127-A
(JHIRI) 		1726005000NRG24290620230414796 29/06/2023 sultansingh 1726005WL026558 sultansingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 sultansingh BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-045-001/127-B
(JHIRI) 		1726005000NRG24290620230414798 29/06/2023 alkar 1726005WL026558 alkar 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 alkar BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-045-001/127-B
(JHIRI) 		1726005000NRG24290620230414799 29/06/2023 santosh bai 1726005WL026558 santosh bai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 santoshbai BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-045-001/129
(JHIRI) 		1726005000NRG24290620230414800 29/06/2023 Devilal 1726005WL026558 Devilal 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 Devilal BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-045-001/129
(JHIRI) 		1726005000NRG24290620230414801 29/06/2023 laltabai 1726005WL026558 laltabai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 laltabai BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-045-001/130
(JHIRI) 		1726005000NRG24290620230414802 29/06/2023 chandusingh 1726005WL026558 chandusingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 chandusingh BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-045-001/133
(JHIRI) 		1726005000NRG24290620230414902 29/06/2023 bhagwansingh 1726005WL026562 bhagwansingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 bhagwansingh BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-045-001/138
(JHIRI) 		1726005000NRG24290620230414804 29/06/2023 dulesingh 1726005WL026558 dulesingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 dulesingh BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-045-001/14
(JHIRI) 		1726005000NRG24290620230414806 29/06/2023 shantibai 1726005WL026558 shantibai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 shantibai BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-045-001/14-A
(JHIRI) 		1726005000NRG24290620230414807 29/06/2023 TIKARAM 1726005WL026558 TIKARAM 00048 BKID0009068 1326 1326 Processed 05/07/2023 702222484 TIKARAM BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-045-001/14-B
(JHIRI) 		1726005000NRG24290620230414808 29/06/2023 santosh bai 1726005WL026558 santosh bai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 santoshbai BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-045-001/142
(JHIRI) 		1726005000NRG24290620230414906 29/06/2023 Narayan 1726005WL026562 Narayan 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 Narayan BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-045-001/142
(JHIRI) 		1726005000NRG24290620230414907 29/06/2023 premai 1726005WL026562 premai 00048 BKID0009068 1326 1326 Processed 05/07/2023 702222484 premai BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-045-001/146-A
(JHIRI) 		1726005000NRG24290620230414811 29/06/2023 MAKHAN VISHWKARMA 1726005WL026558 MAKHAN VISHWKARMA 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 MAKHANVISHWKARMA BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-045-001/177
(JHIRI) 		1726005000NRG24290620230414814 29/06/2023 deeva singh 1726005WL026558 deeva singh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 deevasingh BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-045-001/214
(JHIRI) 		1726005000NRG24290620230414818 29/06/2023 balbhbai 1726005WL026558 balbhbai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 balbhbai BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-045-001/214
(JHIRI) 		1726005000NRG24290620230414817 29/06/2023 madnsingh 1726005WL026558 madnsingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 madnsingh BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-045-001/24
(JHIRI) 		1726005000NRG24290620230414820 29/06/2023 nathulal 1726005WL026558 nathulal 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 nathulal NARMADA JHABUA GRAMIN BANK(508515)
51 SARANGPUR MP-26-005-045-001/24-B
(JHIRI) 		1726005000NRG24290620230414822 29/06/2023 mamta bai 1726005WL026558 mamta bai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 mamtabai BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-045-001/24-B
(JHIRI) 		1726005000NRG24290620230414821 29/06/2023 shyamlal 1726005WL026558 shyamlal 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 shyamlal BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-045-001/31
(JHIRI) 		1726005000NRG24290620230414827 29/06/2023 shidulal 1726005WL026558 shidulal 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 shidulal NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-045-001/46-A
(JHIRI) 		1726005000NRG24290620230414833 29/06/2023 durgesh varma 1726005WL026558 durgesh varma 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 durgeshvarma BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-045-001/59
(JHIRI) 		1726005000NRG24290620230414836 29/06/2023 jagdish 1726005WL026558 jagdish 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 jagdish BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-045-001/62
(JHIRI) 		1726005000NRG24290620230414839 29/06/2023 biharilal 1726005WL026558 biharilal 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 biharilal BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-045-001/66
(JHIRI) 		1726005000NRG24290620230414840 29/06/2023 fulasingh 1726005WL026558 fulasingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 fulasingh BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-045-001/72-A
(JHIRI) 		1726005000NRG24290620230414846 29/06/2023 barman bai 1726005WL026558 barman bai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 barmanbai BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-045-001/72-A
(JHIRI) 		1726005000NRG24290620230414845 29/06/2023 Kamal Singh 1726005WL026558 Kamal Singh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
60 SARANGPUR MP-26-005-045-001/87
(JHIRI) 		1726005000NRG24290620230414919 29/06/2023 LALIT 1726005WL026562 LALIT 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 LALIT BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-045-001/89
(JHIRI) 		1726005000NRG24290620230414921 29/06/2023 lilabai 1726005WL026562 lilabai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 lilabai BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-045-001/89
(JHIRI) 		1726005000NRG24290620230414920 29/06/2023 parwatsingh 1726005WL026562 parwatsingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 parwatsingh NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-045-001/89-A
(JHIRI) 		1726005000NRG24290620230414922 29/06/2023 Ajya 1726005WL026562 Ajya 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 Ajya BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-045-001/89-A
(JHIRI) 		1726005000NRG24290620230414923 29/06/2023 kavita bai 1726005WL026562 kavita bai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 kavitabai BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-045-001/91
(JHIRI) 		1726005000NRG24290620230414926 29/06/2023 mohanlal 1726005WL026562 mohanlal 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 mohanlal BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-045-001/91-A
(JHIRI) 		1726005000NRG24290620230414927 29/06/2023 geesalal 1726005WL026562 geesalal 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 geesalal BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-045-001/94
(JHIRI) 		1726005000NRG24290620230414931 29/06/2023 Puri bau 1726005WL026562 Puri bau 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 Puribau NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-045-002/16
(JHIRI) 		1726005000NRG24290620230414938 29/06/2023 rajubai 1726005WL026562 rajubai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 rajubai BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-045-002/38-A
(JHIRI) 		1726005000NRG24290620230414941 29/06/2023 dew bai 1726005WL026562 dew bai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 dewbai BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-045-002/38-A
(JHIRI) 		1726005000NRG24290620230414940 29/06/2023 hiralal 1726005WL026562 hiralal 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 hiralal NARMADA JHABUA GRAMIN BANK(508515)
71 SARANGPUR MP-26-005-045-002/43
(JHIRI) 		1726005000NRG24290620230414942 29/06/2023 prembai 1726005WL026562 prembai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 prembai BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-045-002/56-A
(JHIRI) 		1726005000NRG24290620230414944 29/06/2023 lalta bai 1726005WL026562 lalta bai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 laltabai NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-045-002/77
(JHIRI) 		1726005000NRG24290620230414949 29/06/2023 bhagwan 1726005WL026562 bhagwan 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 bhagwan BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-045-002/77
(JHIRI) 		1726005000NRG24290620230414950 29/06/2023 radheshyam 1726005WL026562 radheshyam 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 radheshyam BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-045-002/80-B
(JHIRI) 		1726005000NRG24290620230414951 29/06/2023 HINDU SINGH 1726005WL026562 HINDU SINGH 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 HINDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-045-002/80-C
(JHIRI) 		1726005000NRG24290620230414952 29/06/2023 JIVAN SINGH 1726005WL026562 JIVAN SINGH 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 JIVANSINGH BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-045-002/86-C
(JHIRI) 		1726005000NRG24290620230414954 29/06/2023 Manish 1726005WL026562 Manish 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 Manish BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-045-002/9-A
(JHIRI) 		1726005000NRG24290620230414955 29/06/2023 dhannalal 1726005WL026562 dhannalal 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 dhannalal NARMADA JHABUA GRAMIN BANK(508515)
79 SARANGPUR MP-26-005-070-001/1125-C
(PADLIYAMATA) 		1726005000NRG24290620230418226 29/06/2023 mahesh sen 1726005WL026774 mahesh sen 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 maheshsen BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-070-001/1125-D
(PADLIYAMATA) 		1726005000NRG24290620230418228 29/06/2023 nandkishor sen 1726005WL026774 nandkishor sen 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 nandkishorsen BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-070-001/1130-B
(PADLIYAMATA) 		1726005000NRG24290620230418236 29/06/2023 jagdish 1726005WL026774 jagdish 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 jagdish BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-070-001/1180-C
(PADLIYAMATA) 		1726005000NRG24290620230418246 29/06/2023 rihan bee 1726005WL026774 rihan bee 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 rihanbee BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-070-001/1180-D
(PADLIYAMATA) 		1726005000NRG24290620230418247 29/06/2023 soheb shekh 1726005WL026774 soheb shekh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 sohebshekh BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-070-001/1183-B
(PADLIYAMATA) 		1726005000NRG24290620230418254 29/06/2023 fatima bee 1726005WL026774 fatima bee 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 fatimabee BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-070-001/192-A
(PADLIYAMATA) 		1726005000NRG24290620230418261 29/06/2023 dilip 1726005WL026774 dilip 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 dilip BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-070-001/218-B
(PADLIYAMATA) 		1726005000NRG24290620230418265 29/06/2023 mahesh 1726005WL026774 mahesh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 mahesh BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-070-001/218-B
(PADLIYAMATA) 		1726005000NRG24290620230418266 29/06/2023 mamta sutar 1726005WL026774 mamta sutar 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 mamtasutar BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-070-001/331-A
(PADLIYAMATA) 		1726005000NRG24290620230418268 29/06/2023 SHAKIR KHA 1726005WL026774 SHAKIR KHA 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 SHAKIRKHA BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-070-001/331-B
(PADLIYAMATA) 		1726005000NRG24290620230418270 29/06/2023 ahktar kha 1726005WL026774 ahktar kha 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 ahktarkha BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-070-001/331-C
(PADLIYAMATA) 		1726005000NRG24290620230418271 29/06/2023 jakir kha 1726005WL026774 jakir kha 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 jakirkha BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-070-001/55-A
(PADLIYAMATA) 		1726005000NRG24290620230418276 29/06/2023 dalu bai 1726005WL026774 dalu bai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 dalubai BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-070-001/93-C
(PADLIYAMATA) 		1726005000NRG24290620230418286 29/06/2023 dinesh 1726005WL026774 dinesh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 dinesh BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-070-001/95-D
(PADLIYAMATA) 		1726005000NRG24290620230418291 29/06/2023 madhu bai 1726005WL026774 madhu bai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 madhubai BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-070-001/983-A
(PADLIYAMATA) 		1726005000NRG24290620230418293 29/06/2023 pravin 1726005WL026774 pravin 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 pravin BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-070-001/988-D
(PADLIYAMATA) 		1726005000NRG24290620230418301 29/06/2023 deepak sen 1726005WL026774 deepak sen 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 deepaksen STATE BANK OF INDIA(508548)
96 SARANGPUR MP-26-005-076-001/103
(SANDAWTA) 		1726005076NRG24290620230417772 29/06/2023 ghisa lal 1726005076WL026748 ghisa lal 00048 BKID0009068 1326 1326 Processed 05/07/2023 702222484 ghisalal BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-076-001/103
(SANDAWTA) 		1726005076NRG24290620230417771 29/06/2023 ramkanya bai 1726005076WL026748 ramkanya bai 00048 BKID0009068 1326 1326 Processed 05/07/2023 702222484 ramkanyabai BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-076-001/248-B
(SANDAWTA) 		1726005076NRG24290620230417778 29/06/2023 DEEPAK PATIDAR 1726005076WL026748 DEEPAK PATIDAR 00048 BKID0009068 1105 1105 Processed 05/07/2023 702222484 DEEPAKPATIDAR FINO PAYMENTS BANK LTD(608001)
99 SARANGPUR MP-26-005-076-001/382-B
(SANDAWTA) 		1726005076NRG24290620230417783 29/06/2023 LAKHAN 1726005076WL026748 LAKHAN 00048 BKID0009068 1105 1105 Processed 05/07/2023 702222484 LAKHAN PUNJAB NATIONAL BANK(508568)
100 SARANGPUR MP-26-005-076-001/890-A
(SANDAWTA) 		1726005076NRG24290620230417789 29/06/2023 ram kuvar bai 1726005076WL026748 ram kuvar bai 00048 BKID0009068 1326 1326 Processed 05/07/2023 702222484 ramkuvarbai BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-090-001/132
(BAROL) 		1726005090NRG24290620230414570 29/06/2023 Keshar bai 1726005090WL026546 Keshar bai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702222484 Kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
102 SARANGPUR MP-26-005-090-001/147
(BAROL) 		1726005090NRG24290620230414571 29/06/2023 Amarat lal 1726005090WL026546 Amarat lal 00048 BKID0009068 1326 1326 Processed 05/07/2023 702222484 Amaratlal BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-090-001/151
(BAROL) 		1726005090NRG24290620230414573 29/06/2023 Ladkuwerbai 1726005090WL026546 Ladkuwerbai 00048 BKID0009068 1326 1326 Processed 05/07/2023 702222484 Ladkuwerbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137462 137462
104 SARANGPUR MP-26-005-034-002/99-B
(GAYAN) 		1726005034NRG24290620230416948 29/06/2023 Lakhan Singh 1726005034WL026681 Lakhan Singh 00048 BKID0009952 1326 1326 Processed 05/07/2023 702222484 LakhanSingh BANK OF INDIA(508505)
105 SARANGPUR MP-26-005-045-001/45-A
(JHIRI) 		1726005000NRG24290620230414832 29/06/2023 reenku bai 1726005WL026558 reenku bai 00048 BKID0009952 1547 1547 Processed 05/07/2023 702222484 reenkubai INDIA POST PAYMENTS BANK LIMITED(508528)
106 SARANGPUR MP-26-005-045-001/83
(JHIRI) 		1726005000NRG24290620230414913 29/06/2023 GABBALAL 1726005WL026562 GABBALAL 00048 BKID0009952 1547 1547 Processed 05/07/2023 702222484 GABBALAL NARMADA JHABUA GRAMIN BANK(508515)
107 SARANGPUR MP-26-005-076-001/382-A
(SANDAWTA) 		1726005076NRG24290620230417782 29/06/2023 MANGLESH KUSHWAH 1726005076WL026748 MANGLESH KUSHWAH 00048 BKID0009952 1105 1105 Processed 05/07/2023 702222484 MANGLESHKUSHWAH BANK OF INDIA(508505)
SubTotal 5525 5525
108 SARANGPUR MP-26-005-019-001/221
(BUDHANPUR) 		1726005019NRG24290620230416901 29/06/2023 abhisek 1726005019WL026677 abhisek 00048 BKID0009955 1326 1326 Processed 05/07/2023 702222484 abhisek BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-019-001/221
(BUDHANPUR) 		1726005019NRG24290620230416900 29/06/2023 usha bai 1726005019WL026677 usha bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702222484 ushabai BANK OF INDIA(508505)
110 SARANGPUR MP-26-005-019-001/33
(BUDHANPUR) 		1726005019NRG24290620230416904 29/06/2023 MOHAN 1726005019WL026677 MOHAN 00048 BKID0009955 1326 1326 Processed 05/07/2023 702222484 MOHAN BANK OF INDIA(508505)
111 SARANGPUR MP-26-005-019-001/33
(BUDHANPUR) 		1726005019NRG24290620230416905 29/06/2023 sita bai 1726005019WL026677 sita bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702222484 sitabai BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-019-002/129
(BUDHANPUR) 		1726005000NRG24290620230414609 29/06/2023 KOSHLYA BAI 1726005WL026550 KOSHLYA BAI 00048 BKID0009955 1326 1326 Processed 05/07/2023 702222484 KOSHLYABAI BANK OF INDIA(508505)
113 SARANGPUR MP-26-005-019-002/152-A
(BUDHANPUR) 		1726005019NRG24290620230416875 29/06/2023 KALI 1726005019WL026676 KALI 00048 BKID0009955 1326 1326 Processed 05/07/2023 702222484 KALI BANK OF INDIA(508505)
114 SARANGPUR MP-26-005-019-002/339
(BUDHANPUR) 		1726005019NRG24290620230416885 29/06/2023 sardarsingh 1726005019WL026676 sardarsingh 00048 BKID0009955 1326 1326 Processed 05/07/2023 702222484 sardarsingh STATE BANK OF INDIA(508548)
115 SARANGPUR MP-26-005-044-002/44
(JABARDI) 		1726005044NRG24290620230416503 29/06/2023 MULIYA BAI 1726005044WL026650 MULIYA BAI 00048 BKID0009955 1768 1768 Processed 05/07/2023 702222484 MULIYABAI BANK OF INDIA(508505)
SubTotal 11050 11050
116 SARANGPUR MP-26-005-016-001/461
(BHIYANA) 		1726005016NRG24290620230417238 29/06/2023 LEKHRAJ 1726005016WL026721 LEKHRAJ 00048 BKID0009957 1326 1326 Processed 05/07/2023 702222484 LEKHRAJ FINO PAYMENTS BANK LTD(608001)
117 SARANGPUR MP-26-005-019-001/221
(BUDHANPUR) 		1726005019NRG24290620230416899 29/06/2023 mansingh 1726005019WL026677 mansingh 00048 BKID0009957 1326 1326 Processed 05/07/2023 702222484 mansingh BANK OF INDIA(508505)
118 SARANGPUR MP-26-005-019-002/111
(BUDHANPUR) 		1726005019NRG24290620230416926 29/06/2023 durga 1726005019WL026680 durga 00048 BKID0009957 1326 1326 Processed 05/07/2023 702222484 durga BANK OF INDIA(508505)
119 SARANGPUR MP-26-005-037-001/577-A
(GULAWTA) 		1726005037NRG24290620230417902 29/06/2023 ASHISH KUMAR 1726005037WL026754 ASHISH KUMAR 00048 BKID0009957 663 663 Processed 05/07/2023 702222484 ASHISHKUMAR BANK OF INDIA(508505)
120 SARANGPUR MP-26-005-052-001/154-B
(KARONDI) 		1726005000NRG24290620230414978 29/06/2023 kamalesh kumar 1726005WL026564 kamalesh kumar 00048 BKID0009957 884 884 Processed 05/07/2023 702222484 kamaleshkumar BANK OF INDIA(508505)
121 SARANGPUR MP-26-005-090-001/132
(BAROL) 		1726005090NRG24290620230414569 29/06/2023 pur singh 1726005090WL026546 pur singh 00048 BKID0009957 1326 1326 Processed 05/07/2023 702222484 pursingh BANK OF INDIA(508505)
122 SARANGPUR MP-26-005-090-001/147
(BAROL) 		1726005090NRG24290620230414572 29/06/2023 Leela bai 1726005090WL026546 Leela bai 00048 BKID0009957 1326 1326 Processed 05/07/2023 702222484 Leelabai BANK OF INDIA(508505)
SubTotal 8177 8177
123 SARANGPUR MP-26-005-025-001/62
(DEVLIMAN JAGIR) 		1726005000NRG24290620230415017 29/06/2023 JANI BAI 1726005WL026566 JANI BAI 00048 BKID0009960 1326 1326 Processed 05/07/2023 702222484 JANIBAI NARMADA JHABUA GRAMIN BANK(508515)
124 SARANGPUR MP-26-005-053-001/101
(KHAJURIYAHARI) 		1726005053NRG24290620230417052 29/06/2023 Ram Chandra 1726005053WL026699 Ram Chandra 00048 BKID0009960 1326 1326 Processed 05/07/2023 702222484 RamChandra BANK OF INDIA(508505)
125 SARANGPUR MP-26-005-053-001/107
(KHAJURIYAHARI) 		1726005053NRG24290620230417050 29/06/2023 Ram Chandra 1726005053WL026698 Ram Chandra 00048 BKID0009960 1326 1326 Processed 05/07/2023 702222484 RamChandra BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-053-001/107
(KHAJURIYAHARI) 		1726005000NRG24290620230417748 29/06/2023 Resham Bai 1726005WL026743 Resham Bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702222484 ReshamBai BANK OF INDIA(508505)
127 SARANGPUR MP-26-005-053-001/277
(KHAJURIYAHARI) 		1726005053NRG24250620230396019 29/06/2023 Gayatri Nagar 1726005053WL025363 Gayatri Nagar 00048 BKID0009960 1326 1326 Processed 05/07/2023 702222484 GayatriNagar BANK OF INDIA(508505)
128 SARANGPUR MP-26-005-053-001/33
(KHAJURIYAHARI) 		1726005053NRG24250620230396020 29/06/2023 Ram Singh 1726005053WL025363 Ram Singh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702222484 RamSingh BANK OF INDIA(508505)
129 SARANGPUR MP-26-005-053-001/39
(KHAJURIYAHARI) 		1726005000NRG24290620230417750 29/06/2023 Badri Lal 1726005WL026744 Badri Lal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702222484 BadriLal NARMADA JHABUA GRAMIN BANK(508515)
130 SARANGPUR MP-26-005-053-001/53-A
(KHAJURIYAHARI) 		1726005053NRG24250620230396021 29/06/2023 Ghanshyam 1726005053WL025363 Ghanshyam 00048 BKID0009960 1326 1326 Processed 05/07/2023 702222484 Ghanshyam BANK OF INDIA(508505)
131 SARANGPUR MP-26-005-053-001/59
(KHAJURIYAHARI) 		1726005053NRG24250620230396024 29/06/2023 Brajesh Nagar 1726005053WL025363 Brajesh Nagar 00048 BKID0009960 1326 1326 Processed 05/07/2023 702222484 BrajeshNagar BANK OF INDIA(508505)
132 SARANGPUR MP-26-005-053-001/74
(KHAJURIYAHARI) 		1726005053NRG24250620230396025 29/06/2023 Girvar 1726005053WL025363 Girvar 00048 BKID0009960 1326 1326 Processed 05/07/2023 702222484 Girvar BANK OF INDIA(508505)
133 SARANGPUR MP-26-005-053-001/74
(KHAJURIYAHARI) 		1726005053NRG24250620230396026 29/06/2023 Sangita 1726005053WL025363 Sangita 00048 BKID0009960 1326 1326 Processed 05/07/2023 702222484 Sangita BANK OF INDIA(508505)
134 SARANGPUR MP-26-005-053-004/17
(KHAJURIYAHARI) 		1726005053NRG24290620230417058 29/06/2023 Gopal 1726005053WL026702 Gopal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702222484 Gopal BANK OF INDIA(508505)
135 SARANGPUR MP-26-005-053-004/85
(KHAJURIYAHARI) 		1726005053NRG24290620230417053 29/06/2023 Kanwar Lal 1726005053WL026700 Kanwar Lal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702222484 KanwarLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
136 SARANGPUR MP-26-005-034-002/29
(GAYAN) 		1726005034NRG24290620230416935 29/06/2023 Dhankuwar Bai 1726005034WL026681 Dhankuwar Bai 00048 BKID0009963 1326 1326 Processed 05/07/2023 702222484 DhankuwarBai BANK OF INDIA(508505)
137 SARANGPUR MP-26-005-045-001/59
(JHIRI) 		1726005000NRG24290620230414835 29/06/2023 jagdish 1726005WL026558 jagdish 00048 BKID0009963 1547 1547 Processed 05/07/2023 702222484 jagdish BANK OF INDIA(508505)
138 SARANGPUR MP-26-005-083-001/3-C
(SULTANIYA) 		1726005083NRG24290620230417762 29/06/2023 sangita bai 1726005083WL026745 sangita bai 00048 BKID0009963 1326 1326 Processed 05/07/2023 702222484 sangitabai BANK OF INDIA(508505)
SubTotal 4199 4199
139 SARANGPUR MP-26-005-040-003/233
(HALUHEDI KALAN) 		1726005040NRG24290620230417967 29/06/2023 Magu Singh 1726005040WL026759 Magu Singh 00089 CBIN0284741 1326 1326 Processed 05/07/2023 702222484 MaguSingh CENTRAL BANK OF INDIA(607115)
140 SARANGPUR MP-26-005-083-001/190
(SULTANIYA) 		1726005083NRG24290620230417760 29/06/2023 devkaran 1726005083WL026745 devkaran 00089 CBIN0284741 1326 1326 Processed 05/07/2023 702222484 devkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
141 SARANGPUR MP-26-005-019-001/396-A
(BUDHANPUR) 		1726005000NRG24290620230414652 29/06/2023 nitesh sharma 1726005WL026554 nitesh sharma 00152 HDFC0001057 1326 1326 Processed 05/07/2023 702222484 niteshsharma STATE BANK OF INDIA(508548)
142 SARANGPUR MP-26-005-052-001/239-A
(KARONDI) 		1726005000NRG24290620230414986 29/06/2023 RAMRAJ 1726005WL026564 RAMRAJ 00152 HDFC0001057 1326 1326 Processed 05/07/2023 702222484 RAMRAJ STATE BANK OF INDIA(508548)
SubTotal 2652 2652
143 SARANGPUR MP-26-005-031-002/101
(DOBDA JOGI) 		1726005000NRG24290620230414656 29/06/2023 panchu 1726005WL026555 panchu 00176 IDIB000P507 1547 1547 Processed 06/07/2023 702222484 panchu INDIAN BANK(607105)
144 SARANGPUR MP-26-005-031-002/101
(DOBDA JOGI) 		1726005000NRG24290620230414655 29/06/2023 Umrav 1726005WL026555 Umrav 00176 IDIB000P507 1547 1547 Processed 05/07/2023 702222484 Umrav BANK OF INDIA(508505)
145 SARANGPUR MP-26-005-031-002/108
(DOBDA JOGI) 		1726005000NRG24290620230414659 29/06/2023 Govind kuvar 1726005WL026555 Govind kuvar 00176 IDIB000P507 1547 1547 Processed 06/07/2023 702222484 Govindkuvar INDIAN BANK(607105)
146 SARANGPUR MP-26-005-031-002/108-A
(DOBDA JOGI) 		1726005000NRG24290620230414660 29/06/2023 Lakhan singh 1726005WL026555 Lakhan singh 00176 IDIB000P507 1547 1547 Processed 06/07/2023 702222484 Lakhansingh INDIAN BANK(607105)
147 SARANGPUR MP-26-005-031-002/110
(DOBDA JOGI) 		1726005000NRG24290620230414661 29/06/2023 Gopal 1726005WL026555 Gopal 00176 IDIB000P507 1547 1547 Processed 06/07/2023 702222484 Gopal INDIAN BANK(607105)
148 SARANGPUR MP-26-005-031-002/110-A
(DOBDA JOGI) 		1726005000NRG24290620230414662 29/06/2023 Girish 1726005WL026555 Girish 00176 IDIB000P507 1547 1547 Processed 06/07/2023 702222484 Girish INDIAN BANK(607105)
149 SARANGPUR MP-26-005-031-002/17-A
(DOBDA JOGI) 		1726005000NRG24290620230414664 29/06/2023 Govind kuvar 1726005WL026555 Govind kuvar 00176 IDIB000P507 1547 1547 Processed 06/07/2023 702222484 Govindkuvar INDIAN BANK(607105)
150 SARANGPUR MP-26-005-031-002/17-A
(DOBDA JOGI) 		1726005000NRG24290620230414663 29/06/2023 Pratap singh 1726005WL026555 Pratap singh 00176 IDIB000P507 1547 1547 Processed 06/07/2023 702222484 Pratapsingh INDIAN BANK(607105)
151 SARANGPUR MP-26-005-031-002/26-A
(DOBDA JOGI) 		1726005000NRG24290620230414671 29/06/2023 Monika 1726005WL026555 Monika 00176 IDIB000P507 1547 1547 Processed 06/07/2023 702222484 Monika INDIAN BANK(607105)
152 SARANGPUR MP-26-005-031-002/33-A
(DOBDA JOGI) 		1726005000NRG24290620230414674 29/06/2023 Prabhunath 1726005WL026555 Prabhunath 00176 IDIB000P507 1547 1547 Processed 05/07/2023 702222484 Prabhunath BANK OF INDIA(508505)
153 SARANGPUR MP-26-005-031-002/33-A
(DOBDA JOGI) 		1726005000NRG24290620230414675 29/06/2023 Sona kuvar 1726005WL026555 Sona kuvar 00176 IDIB000P507 1547 1547 Processed 06/07/2023 702222484 Sonakuvar INDIAN BANK(607105)
154 SARANGPUR MP-26-005-031-002/36
(DOBDA JOGI) 		1726005000NRG24290620230414678 29/06/2023 Akhilesh 1726005WL026555 Akhilesh 00176 IDIB000P507 1547 1547 Processed 06/07/2023 702222484 Akhilesh INDIAN BANK(607105)
155 SARANGPUR MP-26-005-031-002/36
(DOBDA JOGI) 		1726005000NRG24290620230414677 29/06/2023 Bharat bai 1726005WL026555 Bharat bai 00176 IDIB000P507 1547 1547 Processed 06/07/2023 702222484 Bharatbai INDIAN BANK(607105)
156 SARANGPUR MP-26-005-031-002/4
(DOBDA JOGI) 		1726005000NRG24290620230414680 29/06/2023 Mangi bai 1726005WL026555 Mangi bai 00176 IDIB000P507 1547 1547 Processed 06/07/2023 702222484 Mangibai INDIAN BANK(607105)
157 SARANGPUR MP-26-005-031-002/45-A
(DOBDA JOGI) 		1726005000NRG24290620230414683 29/06/2023 Pushpa bai 1726005WL026555 Pushpa bai 00176 IDIB000P507 1547 1547 Processed 06/07/2023 702222484 Pushpabai INDIAN BANK(607105)
158 SARANGPUR MP-26-005-031-002/5-A
(DOBDA JOGI) 		1726005000NRG24290620230414684 29/06/2023 Shyam 1726005WL026555 Shyam 00176 IDIB000P507 1547 1547 Processed 06/07/2023 702222484 Shyam INDIAN BANK(607105)
159 SARANGPUR MP-26-005-031-002/61
(DOBDA JOGI) 		1726005000NRG24290620230414685 29/06/2023 Ghanshyam 1726005WL026555 Ghanshyam 00176 IDIB000P507 1547 1547 Processed 06/07/2023 702222484 Ghanshyam INDIAN BANK(607105)
160 SARANGPUR MP-26-005-031-002/62-B
(DOBDA JOGI) 		1726005000NRG24290620230414687 29/06/2023 Narendra 1726005WL026555 Narendra 00176 IDIB000P507 1547 1547 Processed 05/07/2023 702222484 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
161 SARANGPUR MP-26-005-031-002/81
(DOBDA JOGI) 		1726005000NRG24290620230414688 29/06/2023 Kavarlal 1726005WL026555 Kavarlal 00176 IDIB000P507 1547 1547 Processed 05/07/2023 702222484 Kavarlal NARMADA JHABUA GRAMIN BANK(508515)
162 SARANGPUR MP-26-005-031-002/81
(DOBDA JOGI) 		1726005000NRG24290620230414689 29/06/2023 Santosh 1726005WL026555 Santosh 00176 IDIB000P507 1547 1547 Processed 06/07/2023 702222484 Santosh INDIAN BANK(607105)
163 SARANGPUR MP-26-005-031-002/81-A
(DOBDA JOGI) 		1726005000NRG24290620230414690 29/06/2023 Rambabu 1726005WL026555 Rambabu 00176 IDIB000P507 1547 1547 Processed 06/07/2023 702222484 Rambabu INDIAN BANK(607105)
164 SARANGPUR MP-26-005-031-002/81-A
(DOBDA JOGI) 		1726005000NRG24290620230414691 29/06/2023 Sunita 1726005WL026555 Sunita 00176 IDIB000P507 1547 1547 Processed 05/07/2023 702222484 Sunita BANK OF INDIA(508505)
165 SARANGPUR MP-26-005-031-002/96-A
(DOBDA JOGI) 		1726005000NRG24290620230414694 29/06/2023 BHAVAR SINGH 1726005WL026555 BHAVAR SINGH 00176 IDIB000P507 1547 1547 Processed 06/07/2023 702222484 BHAVARSINGH INDIAN BANK(607105)
166 SARANGPUR MP-26-005-034-002/46-B
(GAYAN) 		1726005034NRG24290620230416942 29/06/2023 gajendra Singh 1726005034WL026681 gajendra Singh 00176 IDIB000P507 1326 1326 Processed 05/07/2023 702222484 gajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
167 SARANGPUR MP-26-005-040-002/472
(HALUHEDI KALAN) 		1726005040NRG24290620230417959 29/06/2023 nisha bai 1726005040WL026758 nisha bai 00176 IDIB000P507 1326 1326 Processed 06/07/2023 702222484 nishabai INDIAN BANK(607105)
168 SARANGPUR MP-26-005-040-002/472
(HALUHEDI KALAN) 		1726005040NRG24290620230417958 29/06/2023 shiddnath sen 1726005040WL026758 shiddnath sen 00176 IDIB000P507 1326 1326 Processed 05/07/2023 702222484 shiddnathsen PUNJAB NATIONAL BANK(508568)
SubTotal 39559 39559
169 SARANGPUR MP-26-005-013-002/251-B
(BHANDAWAD) 		1726005013NRG24290620230416488 29/06/2023 anand 1726005013WL026648 anand 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222484 anand PUNJAB NATIONAL BANK(508568)
170 SARANGPUR MP-26-005-013-002/256
(BHANDAWAD) 		1726005013NRG24290620230416491 29/06/2023 Anopsingh 1726005013WL026648 Anopsingh 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222484 Anopsingh PUNJAB NATIONAL BANK(508568)
171 SARANGPUR MP-26-005-013-002/256
(BHANDAWAD) 		1726005013NRG24290620230416492 29/06/2023 Mamta bai 1726005013WL026648 Mamta bai 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222484 Mamtabai PUNJAB NATIONAL BANK(508568)
172 SARANGPUR MP-26-005-013-002/261
(BHANDAWAD) 		1726005013NRG24290620230416497 29/06/2023 Kavar lal 1726005013WL026649 Kavar lal 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222484 Kavarlal PUNJAB NATIONAL BANK(508568)
173 SARANGPUR MP-26-005-013-002/34
(BHANDAWAD) 		1726005013NRG24290620230416494 29/06/2023 Geeta bai 1726005013WL026648 Geeta bai 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222484 Geetabai PUNJAB NATIONAL BANK(508568)
174 SARANGPUR MP-26-005-013-002/34
(BHANDAWAD) 		1726005013NRG24290620230416493 29/06/2023 pramnarayan 1726005013WL026648 pramnarayan 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222484 pramnarayan PUNJAB NATIONAL BANK(508568)
175 SARANGPUR MP-26-005-013-002/53-A
(BHANDAWAD) 		1726005013NRG24290620230416495 29/06/2023 dinesh 1726005013WL026648 dinesh 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222484 dinesh PUNJAB NATIONAL BANK(508568)
176 SARANGPUR MP-26-005-013-002/53-A
(BHANDAWAD) 		1726005013NRG24290620230416496 29/06/2023 Seema bai 1726005013WL026648 Seema bai 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222484 Seemabai PUNJAB NATIONAL BANK(508568)
177 SARANGPUR MP-26-005-040-002/103
(HALUHEDI KALAN) 		1726005040NRG24290620230417946 29/06/2023 pahlad singh 1726005040WL026758 pahlad singh 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222484 pahladsingh PUNJAB NATIONAL BANK(508568)
178 SARANGPUR MP-26-005-040-002/103
(HALUHEDI KALAN) 		1726005040NRG24290620230417947 29/06/2023 shyama bai 1726005040WL026758 shyama bai 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222484 shyamabai PUNJAB NATIONAL BANK(508568)
179 SARANGPUR MP-26-005-040-002/132
(HALUHEDI KALAN) 		1726005040NRG24290620230417949 29/06/2023 dhapu bai 1726005040WL026758 dhapu bai 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222484 dhapubai PUNJAB NATIONAL BANK(508568)
180 SARANGPUR MP-26-005-040-002/132
(HALUHEDI KALAN) 		1726005040NRG24290620230417950 29/06/2023 manish 1726005040WL026758 manish 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222484 manish PUNJAB NATIONAL BANK(508568)
181 SARANGPUR MP-26-005-040-002/132
(HALUHEDI KALAN) 		1726005040NRG24290620230417948 29/06/2023 ramnarayan 1726005040WL026758 ramnarayan 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222484 ramnarayan PUNJAB NATIONAL BANK(508568)
182 SARANGPUR MP-26-005-040-002/168
(HALUHEDI KALAN) 		1726005040NRG24290620230417945 29/06/2023 balchand 1726005040WL026757 balchand 00354 PUNB0293300 2652 2652 Processed 05/07/2023 702222484 balchand PUNJAB NATIONAL BANK(508568)
183 SARANGPUR MP-26-005-040-002/174-A
(HALUHEDI KALAN) 		1726005040NRG24290620230417951 29/06/2023 lakhan singh 1726005040WL026758 lakhan singh 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222484 lakhansingh PUNJAB NATIONAL BANK(508568)
184 SARANGPUR MP-26-005-040-002/174-A
(HALUHEDI KALAN) 		1726005040NRG24290620230417952 29/06/2023 radhika kuwar 1726005040WL026758 radhika kuwar 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222484 radhikakuwar STATE BANK OF INDIA(508548)
185 SARANGPUR MP-26-005-040-002/275-A
(HALUHEDI KALAN) 		1726005040NRG24290620230417954 29/06/2023 mamta bai 1726005040WL026758 mamta bai 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222484 mamtabai PUNJAB NATIONAL BANK(508568)
186 SARANGPUR MP-26-005-040-002/275-A
(HALUHEDI KALAN) 		1726005040NRG24290620230417953 29/06/2023 nandkishor 1726005040WL026758 nandkishor 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222484 nandkishor PUNJAB NATIONAL BANK(508568)
187 SARANGPUR MP-26-005-040-002/314
(HALUHEDI KALAN) 		1726005040NRG24290620230417955 29/06/2023 mohan malviya 1726005040WL026758 mohan malviya 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222484 mohanmalviya CENTRAL BANK OF INDIA(607115)
188 SARANGPUR MP-26-005-040-002/314
(HALUHEDI KALAN) 		1726005040NRG24290620230417956 29/06/2023 soram bai 1726005040WL026758 soram bai 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222484 sorambai PUNJAB NATIONAL BANK(508568)
189 SARANGPUR MP-26-005-040-002/34-C
(HALUHEDI KALAN) 		1726005040NRG24290620230417957 29/06/2023 arjun lal malviya 1726005040WL026758 arjun lal malviya 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222484 arjunlalmalviya PUNJAB NATIONAL BANK(508568)
190 SARANGPUR MP-26-005-040-002/474
(HALUHEDI KALAN) 		1726005040NRG24290620230417961 29/06/2023 shanti bai 1726005040WL026758 shanti bai 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222484 shantibai PUNJAB NATIONAL BANK(508568)
191 SARANGPUR MP-26-005-040-002/518
(HALUHEDI KALAN) 		1726005040NRG24290620230417962 29/06/2023 narayan singh 1726005040WL026758 narayan singh 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222484 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 SARANGPUR MP-26-005-040-003/206
(HALUHEDI KALAN) 		1726005040NRG24290620230417965 29/06/2023 premlalvarama 1726005040WL026759 premlalvarama 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222484 premlalvarama PUNJAB NATIONAL BANK(508568)
193 SARANGPUR MP-26-005-040-003/206
(HALUHEDI KALAN) 		1726005040NRG24290620230417966 29/06/2023 ramkubai 1726005040WL026759 ramkubai 00354 PUNB0293300 1326 1326 Processed 06/07/2023 702222484 ramkubai INDIAN BANK(607105)
194 SARANGPUR MP-26-005-040-003/3-A
(HALUHEDI KALAN) 		1726005040NRG24290620230417968 29/06/2023 Rahulsingh 1726005040WL026759 Rahulsingh 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222484 Rahulsingh PUNJAB NATIONAL BANK(508568)
195 SARANGPUR MP-26-005-040-003/335
(HALUHEDI KALAN) 		1726005040NRG24290620230417969 29/06/2023 manohar singh rajput 1726005040WL026759 manohar singh rajput 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222484 manoharsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
196 SARANGPUR MP-26-005-040-003/64-A
(HALUHEDI KALAN) 		1726005040NRG24290620230417970 29/06/2023 abhya singh 1726005040WL026759 abhya singh 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222484 abhyasingh PUNJAB NATIONAL BANK(508568)
197 SARANGPUR MP-26-005-040-003/64-A
(HALUHEDI KALAN) 		1726005040NRG24290620230417971 29/06/2023 Swaroop Kuwar 1726005040WL026759 Swaroop Kuwar 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222484 SwaroopKuwar PUNJAB NATIONAL BANK(508568)
198 SARANGPUR MP-26-005-040-003/64-C
(HALUHEDI KALAN) 		1726005040NRG24290620230417973 29/06/2023 madhu kuwar 1726005040WL026759 madhu kuwar 00354 PUNB0293300 1326 1326 Rejected 05/07/2023 702222484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 SARANGPUR MP-26-005-040-003/64-C
(HALUHEDI KALAN) 		1726005040NRG24290620230417972 29/06/2023 shivraj singh 1726005040WL026759 shivraj singh 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222484 shivrajsingh PUNJAB NATIONAL BANK(508568)
200 SARANGPUR MP-26-005-040-003/65-B
(HALUHEDI KALAN) 		1726005040NRG24290620230417975 29/06/2023 Neha 1726005040WL026759 Neha 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702222484 Neha PUNJAB NATIONAL BANK(508568)
SubTotal 43758 43758
201 SARANGPUR MP-26-005-045-001/46-A
(JHIRI) 		1726005000NRG24290620230414834 29/06/2023 jankeebai 1726005WL026558 jankeebai 00415 SBIN0010807 1547 1547 Processed 05/07/2023 702222484 jankeebai STATE BANK OF INDIA(508548)
202 SARANGPUR MP-26-005-053-003/18
(KHAJURIYAHARI) 		1726005053NRG24290620230417055 29/06/2023 Parvat 1726005053WL026701 Parvat 00415 SBIN0010807 1326 1326 Processed 05/07/2023 702222484 Parvat STATE BANK OF INDIA(508548)
203 SARANGPUR MP-26-005-053-004/17
(KHAJURIYAHARI) 		1726005053NRG24290620230417057 29/06/2023 Hari Singh 1726005053WL026702 Hari Singh 00415 SBIN0010807 1326 1326 Processed 05/07/2023 702222484 HariSingh STATE BANK OF INDIA(508548)
204 SARANGPUR MP-26-005-053-004/17
(KHAJURIYAHARI) 		1726005053NRG24290620230417056 29/06/2023 Ram Lal 1726005053WL026702 Ram Lal 00415 SBIN0010807 1326 1326 Processed 05/07/2023 702222484 RamLal STATE BANK OF INDIA(508548)
SubTotal 5525 5525
205 SARANGPUR MP-26-005-013-002/142-A
(BHANDAWAD) 		1726005013NRG24290620230416486 29/06/2023 Suraj singh 1726005013WL026648 Suraj singh 00415 SBIN0012175 1326 1326 Processed 05/07/2023 702222484 Surajsingh BANK OF INDIA(508505)
206 SARANGPUR MP-26-005-013-002/201
(BHANDAWAD) 		1726005013NRG24290620230416487 29/06/2023 dropati bai 1726005013WL026648 dropati bai 00415 SBIN0012175 1326 1326 Processed 05/07/2023 702222484 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
207 SARANGPUR MP-26-005-013-002/252-A
(BHANDAWAD) 		1726005013NRG24290620230416489 29/06/2023 Afjal 1726005013WL026648 Afjal 00415 SBIN0012175 1326 1326 Processed 05/07/2023 702222484 Afjal BANK OF INDIA(508505)
SubTotal 3978 3978
208 SARANGPUR MP-26-005-019-002/165-C
(BUDHANPUR) 		1726005000NRG24290620230414615 29/06/2023 OMA BAI 1726005WL026550 OMA BAI 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702222484 OMABAI STATE BANK OF INDIA(508548)
209 SARANGPUR MP-26-005-019-002/165-C
(BUDHANPUR) 		1726005000NRG24290620230414614 29/06/2023 RAHUL 1726005WL026550 RAHUL 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702222484 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
210 SARANGPUR MP-26-005-019-002/171-B
(BUDHANPUR) 		1726005000NRG24290620230414616 29/06/2023 Arvin 1726005WL026550 Arvin 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702222484 Arvin STATE BANK OF INDIA(508548)
211 SARANGPUR MP-26-005-019-002/189-A
(BUDHANPUR) 		1726005019NRG24290620230416858 29/06/2023 laxmi bai 1726005019WL026675 laxmi bai 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702222484 laxmibai STATE BANK OF INDIA(508548)
212 SARANGPUR MP-26-005-019-002/191-C
(BUDHANPUR) 		1726005019NRG24290620230416862 29/06/2023 ISHVAR 1726005019WL026675 ISHVAR 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702222484 ISHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 SARANGPUR MP-26-005-019-002/191-C
(BUDHANPUR) 		1726005019NRG24290620230416863 29/06/2023 LAXMI 1726005019WL026675 LAXMI 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702222484 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 SARANGPUR MP-26-005-019-002/322
(BUDHANPUR) 		1726005019NRG24290620230416865 29/06/2023 antarsingh 1726005019WL026675 antarsingh 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702222484 antarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
215 SARANGPUR MP-26-005-019-002/56-A
(BUDHANPUR) 		1726005019NRG24290620230416896 29/06/2023 LAXMI 1726005019WL026676 LAXMI 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702222484 LAXMI STATE BANK OF INDIA(508548)
216 SARANGPUR MP-26-005-019-002/56-B
(BUDHANPUR) 		1726005019NRG24290620230416897 29/06/2023 ROHIT 1726005019WL026676 ROHIT 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702222484 ROHIT STATE BANK OF INDIA(508548)
217 SARANGPUR MP-26-005-044-002/270
(JABARDI) 		1726005044NRG24290620230416500 29/06/2023 SUGAN BAI 1726005044WL026650 SUGAN BAI 00415 SBIN0015772 1989 1989 Processed 05/07/2023 702222484 SUGANBAI STATE BANK OF INDIA(508548)
218 SARANGPUR MP-26-005-044-002/270
(JABARDI) 		1726005044NRG24290620230416499 29/06/2023 SUMERSINGH 1726005044WL026650 SUMERSINGH 00415 SBIN0015772 1989 1989 Processed 05/07/2023 702222484 SUMERSINGH STATE BANK OF INDIA(508548)
219 SARANGPUR MP-26-005-044-002/42
(JABARDI) 		1726005044NRG24290620230416502 29/06/2023 GYATRI BAI 1726005044WL026650 GYATRI BAI 00415 SBIN0015772 1989 1989 Processed 05/07/2023 702222484 GYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
220 SARANGPUR MP-26-005-044-002/42
(JABARDI) 		1726005044NRG24290620230416501 29/06/2023 Nemchand 1726005044WL026650 Nemchand 00415 SBIN0015772 1989 1989 Processed 05/07/2023 702222484 Nemchand NARMADA JHABUA GRAMIN BANK(508515)
221 SARANGPUR MP-26-005-052-001/487
(KARONDI) 		1726005000NRG24290620230415013 29/06/2023 SANJAY KUMAR 1726005WL026565 SANJAY KUMAR 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702222484 SANJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
222 SARANGPUR MP-26-005-017-002/265-A
(BHUMKA) 		1726005017NRG24290620230416988 29/06/2023 Kanhaiya lal 1726005017WL026689 Kanhaiya lal 00415 SBIN0017813 1326 1326 Processed 05/07/2023 702222484 Kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
223 SARANGPUR MP-26-005-017-002/65-A
(BHUMKA) 		1726005017NRG24290620230416992 29/06/2023 Gangaram 1726005017WL026689 Gangaram 00415 SBIN0017813 1326 1326 Processed 05/07/2023 702222484 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
224 SARANGPUR MP-26-005-031-002/45-A
(DOBDA JOGI) 		1726005000NRG24290620230414682 29/06/2023 Parasram 1726005WL026555 Parasram 00415 SBIN0017813 1547 1547 Processed 05/07/2023 702222484 Parasram NARMADA JHABUA GRAMIN BANK(508515)
225 SARANGPUR MP-26-005-045-002/100-A
(JHIRI) 		1726005000NRG24290620230414935 29/06/2023 DURGAPRASAD 1726005WL026562 DURGAPRASAD 00415 SBIN0017813 1547 1547 Processed 05/07/2023 702222484 DURGAPRASAD BANK OF INDIA(508505)
SubTotal 5746 5746
226 SARANGPUR MP-26-005-017-001/571-A
(BHUMKA) 		1726005017NRG24290620230416983 29/06/2023 KRISHANA 1726005017WL026687 KRISHANA 00415 SBIN0030007 221 221 Processed 05/07/2023 702222484 KRISHANA STATE BANK OF INDIA(508548)
SubTotal 221 221
227 SARANGPUR MP-26-005-034-002/31
(GAYAN) 		1726005034NRG24290620230416938 29/06/2023 Subhsg 1726005034WL026681 Subhsg 00415 SBIN0030072 1326 1326 Processed 05/07/2023 702222484 Subhsg STATE BANK OF INDIA(508548)
228 SARANGPUR MP-26-005-034-002/7
(GAYAN) 		1726005034NRG24290620230416946 29/06/2023 Sampatbai 1726005034WL026681 Sampatbai 00415 SBIN0030072 1326 1326 Processed 05/07/2023 702222484 Sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
229 SARANGPUR MP-26-005-034-002/99-B
(GAYAN) 		1726005034NRG24290620230416949 29/06/2023 Krishnapal 1726005034WL026681 Krishnapal 00415 SBIN0030072 1326 1326 Processed 05/07/2023 702222484 Krishnapal NARMADA JHABUA GRAMIN BANK(508515)
230 SARANGPUR MP-26-005-037-001/522-A
(GULAWTA) 		1726005037NRG24290620230417901 29/06/2023 SEEMA BAI 1726005037WL026754 SEEMA BAI 00415 SBIN0030072 442 442 Processed 05/07/2023 702222484 SEEMABAI STATE BANK OF INDIA(508548)
231 SARANGPUR MP-26-005-045-001/147-B
(JHIRI) 		1726005000NRG24290620230414813 29/06/2023 girirajh 1726005WL026558 girirajh 00415 SBIN0030072 1547 1547 Processed 05/07/2023 702222484 girirajh BANK OF INDIA(508505)
232 SARANGPUR MP-26-005-045-001/69-A
(JHIRI) 		1726005000NRG24290620230414843 29/06/2023 Ravi singh 1726005WL026558 Ravi singh 00415 SBIN0030072 1547 1547 Processed 05/07/2023 702222484 Ravisingh STATE BANK OF INDIA(508548)
233 SARANGPUR MP-26-005-070-001/1127-A
(PADLIYAMATA) 		1726005000NRG24290620230418234 29/06/2023 akash 1726005WL026774 akash 00415 SBIN0030072 1547 1547 Processed 05/07/2023 702222484 akash STATE BANK OF INDIA(508548)
234 SARANGPUR MP-26-005-070-001/1132-B
(PADLIYAMATA) 		1726005000NRG24290620230418237 29/06/2023 ashok patidar 1726005WL026774 ashok patidar 00415 SBIN0030072 1326 1326 Processed 05/07/2023 702222484 ashokpatidar STATE BANK OF INDIA(508548)
SubTotal 10387 10387
235 SARANGPUR MP-26-005-013-002/252-A
(BHANDAWAD) 		1726005013NRG24290620230416490 29/06/2023 sana shaikh 1726005013WL026648 sana shaikh 00415 SBIN0030116 1326 1326 Processed 05/07/2023 702222484 sanashaikh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
236 SARANGPUR MP-26-005-001-001/89
(RAMPURIYA) 		1726005001NRG24290620230416848 29/06/2023 GOVIND BAI RAJPUT 1726005001WL026674 GOVIND BAI RAJPUT 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 GOVINDBAIRAJPUT STATE BANK OF INDIA(508548)
237 SARANGPUR MP-26-005-019-001/203
(BUDHANPUR) 		1726005019NRG24290620230416871 29/06/2023 jeevansingh 1726005019WL026676 jeevansingh 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 jeevansingh STATE BANK OF INDIA(508548)
238 SARANGPUR MP-26-005-019-001/295
(BUDHANPUR) 		1726005019NRG24290620230416849 29/06/2023 gokulsingh 1726005019WL026675 gokulsingh 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 gokulsingh STATE BANK OF INDIA(508548)
239 SARANGPUR MP-26-005-019-001/295
(BUDHANPUR) 		1726005000NRG24290620230414625 29/06/2023 gokulsingh 1726005WL026552 gokulsingh 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 gokulsingh STATE BANK OF INDIA(508548)
240 SARANGPUR MP-26-005-019-001/338
(BUDHANPUR) 		1726005000NRG24290620230414627 29/06/2023 GATTUSINGH 1726005WL026552 GATTUSINGH 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 GATTUSINGH STATE BANK OF INDIA(508548)
241 SARANGPUR MP-26-005-019-001/338
(BUDHANPUR) 		1726005019NRG24290620230416851 29/06/2023 GATTUSINGH 1726005019WL026675 GATTUSINGH 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 GATTUSINGH STATE BANK OF INDIA(508548)
242 SARANGPUR MP-26-005-019-002/111-B
(BUDHANPUR) 		1726005019NRG24290620230416927 29/06/2023 naranibai sharma 1726005019WL026680 naranibai sharma 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 naranibaisharma STATE BANK OF INDIA(508548)
243 SARANGPUR MP-26-005-019-002/126
(BUDHANPUR) 		1726005000NRG24290620230414607 29/06/2023 manohar 1726005WL026550 manohar 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 manohar STATE BANK OF INDIA(508548)
244 SARANGPUR MP-26-005-019-002/129
(BUDHANPUR) 		1726005000NRG24290620230414608 29/06/2023 ramesh 1726005WL026550 ramesh 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 ramesh STATE BANK OF INDIA(508548)
245 SARANGPUR MP-26-005-019-002/129-A
(BUDHANPUR) 		1726005000NRG24290620230414611 29/06/2023 ANSHU 1726005WL026550 ANSHU 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 ANSHU STATE BANK OF INDIA(508548)
246 SARANGPUR MP-26-005-019-002/129-A
(BUDHANPUR) 		1726005000NRG24290620230414610 29/06/2023 Kamal 1726005WL026550 Kamal 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 Kamal STATE BANK OF INDIA(508548)
247 SARANGPUR MP-26-005-019-002/131-C
(BUDHANPUR) 		1726005019NRG24290620230416873 29/06/2023 Uma 1726005019WL026676 Uma 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 Uma STATE BANK OF INDIA(508548)
248 SARANGPUR MP-26-005-019-002/146
(BUDHANPUR) 		1726005019NRG24290620230416855 29/06/2023 BANE SINGH 1726005019WL026675 BANE SINGH 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 BANESINGH STATE BANK OF INDIA(508548)
249 SARANGPUR MP-26-005-019-002/146
(BUDHANPUR) 		1726005019NRG24290620230416856 29/06/2023 DHAPU BAI 1726005019WL026675 DHAPU BAI 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 DHAPUBAI STATE BANK OF INDIA(508548)
250 SARANGPUR MP-26-005-019-002/164-A
(BUDHANPUR) 		1726005019NRG24290620230416876 29/06/2023 BHURI BAI 1726005019WL026676 BHURI BAI 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 BHURIBAI STATE BANK OF INDIA(508548)
251 SARANGPUR MP-26-005-019-002/165-A
(BUDHANPUR) 		1726005000NRG24290620230414612 29/06/2023 KAMAL 1726005WL026550 KAMAL 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 KAMAL STATE BANK OF INDIA(508548)
252 SARANGPUR MP-26-005-019-002/165-A
(BUDHANPUR) 		1726005000NRG24290620230414613 29/06/2023 MEMA 1726005WL026550 MEMA 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 MEMA STATE BANK OF INDIA(508548)
253 SARANGPUR MP-26-005-019-002/171
(BUDHANPUR) 		1726005019NRG24290620230416877 29/06/2023 GIRAJ 1726005019WL026676 GIRAJ 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 GIRAJ NARMADA JHABUA GRAMIN BANK(508515)
254 SARANGPUR MP-26-005-019-002/171
(BUDHANPUR) 		1726005019NRG24290620230416878 29/06/2023 Sharda bai 1726005019WL026676 Sharda bai 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 Shardabai STATE BANK OF INDIA(508548)
255 SARANGPUR MP-26-005-019-002/191
(BUDHANPUR) 		1726005019NRG24290620230416859 29/06/2023 lilabai 1726005019WL026675 lilabai 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 lilabai STATE BANK OF INDIA(508548)
256 SARANGPUR MP-26-005-019-002/191-B
(BUDHANPUR) 		1726005019NRG24290620230416861 29/06/2023 PUJA 1726005019WL026675 PUJA 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 PUJA STATE BANK OF INDIA(508548)
257 SARANGPUR MP-26-005-019-002/191-B
(BUDHANPUR) 		1726005019NRG24290620230416860 29/06/2023 ramsrup 1726005019WL026675 ramsrup 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 ramsrup STATE BANK OF INDIA(508548)
258 SARANGPUR MP-26-005-019-002/22
(BUDHANPUR) 		1726005019NRG24290620230416880 29/06/2023 govind bai 1726005019WL026676 govind bai 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 govindbai STATE BANK OF INDIA(508548)
259 SARANGPUR MP-26-005-019-002/275
(BUDHANPUR) 		1726005000NRG24290620230414618 29/06/2023 MAYA 1726005WL026550 MAYA 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 MAYA STATE BANK OF INDIA(508548)
260 SARANGPUR MP-26-005-019-002/29
(BUDHANPUR) 		1726005019NRG24290620230416881 29/06/2023 radheyshyam 1726005019WL026676 radheyshyam 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 radheyshyam STATE BANK OF INDIA(508548)
261 SARANGPUR MP-26-005-019-002/29
(BUDHANPUR) 		1726005019NRG24290620230416882 29/06/2023 sunita bai 1726005019WL026676 sunita bai 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 sunitabai STATE BANK OF INDIA(508548)
262 SARANGPUR MP-26-005-019-002/29-A
(BUDHANPUR) 		1726005019NRG24290620230416883 29/06/2023 kalesingh 1726005019WL026676 kalesingh 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 kalesingh STATE BANK OF INDIA(508548)
263 SARANGPUR MP-26-005-019-002/29-A
(BUDHANPUR) 		1726005019NRG24290620230416884 29/06/2023 krishna bai 1726005019WL026676 krishna bai 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 krishnabai STATE BANK OF INDIA(508548)
264 SARANGPUR MP-26-005-019-002/30
(BUDHANPUR) 		1726005019NRG24290620230416928 29/06/2023 GOKUL 1726005019WL026680 GOKUL 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 GOKUL BANK OF INDIA(508505)
265 SARANGPUR MP-26-005-019-002/422
(BUDHANPUR) 		1726005019NRG24290620230416887 29/06/2023 rambabu 1726005019WL026676 rambabu 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 rambabu STATE BANK OF INDIA(508548)
266 SARANGPUR MP-26-005-019-002/422
(BUDHANPUR) 		1726005019NRG24290620230416888 29/06/2023 shetanbai 1726005019WL026676 shetanbai 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 shetanbai STATE BANK OF INDIA(508548)
267 SARANGPUR MP-26-005-019-002/423
(BUDHANPUR) 		1726005019NRG24290620230416890 29/06/2023 govind bai 1726005019WL026676 govind bai 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 govindbai INDUSIND BANK(607189)
268 SARANGPUR MP-26-005-019-002/423
(BUDHANPUR) 		1726005019NRG24290620230416889 29/06/2023 jeevan 1726005019WL026676 jeevan 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 jeevan STATE BANK OF INDIA(508548)
269 SARANGPUR MP-26-005-019-002/445
(BUDHANPUR) 		1726005019NRG24290620230416869 29/06/2023 dhapu bai 1726005019WL026675 dhapu bai 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 dhapubai STATE BANK OF INDIA(508548)
270 SARANGPUR MP-26-005-019-002/56-A
(BUDHANPUR) 		1726005019NRG24290620230416895 29/06/2023 antar singh 1726005019WL026676 antar singh 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 antarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
271 SARANGPUR MP-26-005-019-002/58-C
(BUDHANPUR) 		1726005000NRG24290620230414619 29/06/2023 kamal 1726005WL026550 kamal 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
272 SARANGPUR MP-26-005-019-002/98
(BUDHANPUR) 		1726005019NRG24290620230416898 29/06/2023 Ganga bai 1726005019WL026676 Ganga bai 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 Gangabai STATE BANK OF INDIA(508548)
273 SARANGPUR MP-26-005-043-002/106
(ITAWA) 		1726005043NRG24290620230413879 29/06/2023 ramchandar 1726005043WL026475 ramchandar 00415 SBIN0030181 1547 1547 Processed 05/07/2023 702222484 ramchandar STATE BANK OF INDIA(508548)
274 SARANGPUR MP-26-005-052-001/140-A
(KARONDI) 		1726005000NRG24290620230414975 29/06/2023 PAWAN 1726005WL026564 PAWAN 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 PAWAN STATE BANK OF INDIA(508548)
275 SARANGPUR MP-26-005-052-001/192-A
(KARONDI) 		1726005000NRG24290620230414980 29/06/2023 Kamal 1726005WL026564 Kamal 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 Kamal STATE BANK OF INDIA(508548)
276 SARANGPUR MP-26-005-052-001/219-A
(KARONDI) 		1726005000NRG24290620230414985 29/06/2023 kelashnarayan 1726005WL026564 kelashnarayan 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 kelashnarayan NARMADA JHABUA GRAMIN BANK(508515)
277 SARANGPUR MP-26-005-052-001/29-B
(KARONDI) 		1726005000NRG24290620230414989 29/06/2023 anil parmar 1726005WL026564 anil parmar 00415 SBIN0030181 884 884 Processed 05/07/2023 702222484 anilparmar STATE BANK OF INDIA(508548)
278 SARANGPUR MP-26-005-052-001/464
(KARONDI) 		1726005000NRG24290620230415011 29/06/2023 BADRILAL 1726005WL026565 BADRILAL 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 BADRILAL STATE BANK OF INDIA(508548)
279 SARANGPUR MP-26-005-052-001/549
(KARONDI) 		1726005000NRG24290620230415003 29/06/2023 REENA 1726005WL026564 REENA 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 REENA STATE BANK OF INDIA(508548)
280 SARANGPUR MP-26-005-052-001/601
(KARONDI) 		1726005000NRG24290620230415004 29/06/2023 KAPIL 1726005WL026564 KAPIL 00415 SBIN0030181 884 884 Rejected 05/07/2023 702222484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 SARANGPUR MP-26-005-052-001/609
(KARONDI) 		1726005000NRG24290620230415006 29/06/2023 rajesh 1726005WL026564 rajesh 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 rajesh STATE BANK OF INDIA(508548)
282 SARANGPUR MP-26-005-052-001/612
(KARONDI) 		1726005000NRG24290620230415007 29/06/2023 mahendr singh 1726005WL026564 mahendr singh 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702222484 mahendrsingh STATE BANK OF INDIA(508548)
SubTotal 61659 61659
283 SARANGPUR MP-26-005-034-001/158
(GAYAN) 		1726005034NRG24290620230416929 29/06/2023 Amar singh 1726005034WL026681 Amar singh 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702222484 Amarsingh STATE BANK OF INDIA(508548)
284 SARANGPUR MP-26-005-034-002/18
(GAYAN) 		1726005034NRG24290620230416930 29/06/2023 RAMESH 1726005034WL026681 RAMESH 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702222484 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
285 SARANGPUR MP-26-005-034-002/19
(GAYAN) 		1726005034NRG24290620230416932 29/06/2023 banesingh 1726005034WL026681 banesingh 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702222484 banesingh STATE BANK OF INDIA(508548)
286 SARANGPUR MP-26-005-034-002/27
(GAYAN) 		1726005034NRG24290620230416933 29/06/2023 Prahalad singh 1726005034WL026681 Prahalad singh 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702222484 Prahaladsingh PUNJAB NATIONAL BANK(508568)
287 SARANGPUR MP-26-005-034-002/27
(GAYAN) 		1726005034NRG24290620230416934 29/06/2023 Sorambai 1726005034WL026681 Sorambai 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702222484 Sorambai STATE BANK OF INDIA(508548)
288 SARANGPUR MP-26-005-034-002/30
(GAYAN) 		1726005034NRG24290620230416936 29/06/2023 Hokam singh 1726005034WL026681 Hokam singh 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702222484 Hokamsingh BANK OF INDIA(508505)
289 SARANGPUR MP-26-005-034-002/30
(GAYAN) 		1726005034NRG24290620230416937 29/06/2023 Laltabai 1726005034WL026681 Laltabai 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702222484 Laltabai STATE BANK OF INDIA(508548)
290 SARANGPUR MP-26-005-034-002/31
(GAYAN) 		1726005034NRG24290620230416939 29/06/2023 Ramchandra 1726005034WL026681 Ramchandra 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702222484 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
291 SARANGPUR MP-26-005-034-002/36
(GAYAN) 		1726005034NRG24290620230416941 29/06/2023 Bhagwan singh 1726005034WL026681 Bhagwan singh 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702222484 Bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
292 SARANGPUR MP-26-005-034-002/49
(GAYAN) 		1726005034NRG24290620230416943 29/06/2023 Hokam 1726005034WL026681 Hokam 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702222484 Hokam NARMADA JHABUA GRAMIN BANK(508515)
293 SARANGPUR MP-26-005-034-002/61
(GAYAN) 		1726005034NRG24290620230416944 29/06/2023 ful singh 1726005034WL026681 ful singh 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702222484 fulsingh STATE BANK OF INDIA(508548)
294 SARANGPUR MP-26-005-034-002/7
(GAYAN) 		1726005034NRG24290620230416945 29/06/2023 Kelashchand 1726005034WL026681 Kelashchand 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702222484 Kelashchand STATE BANK OF INDIA(508548)
295 SARANGPUR MP-26-005-034-002/82
(GAYAN) 		1726005034NRG24290620230416947 29/06/2023 Arjun 1726005034WL026681 Arjun 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702222484 Arjun NARMADA JHABUA GRAMIN BANK(508515)
296 SARANGPUR MP-26-005-083-001/120-A
(SULTANIYA) 		1726005083NRG24290620230417752 29/06/2023 nani bai 1726005083WL026745 nani bai 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702222484 nanibai STATE BANK OF INDIA(508548)
297 SARANGPUR MP-26-005-083-001/143
(SULTANIYA) 		1726005083NRG24290620230417755 29/06/2023 savita 1726005083WL026745 savita 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702222484 savita STATE BANK OF INDIA(508548)
298 SARANGPUR MP-26-005-083-001/146-C
(SULTANIYA) 		1726005083NRG24290620230417756 29/06/2023 visnhu 1726005083WL026745 visnhu 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702222484 visnhu STATE BANK OF INDIA(508548)
299 SARANGPUR MP-26-005-083-001/18-A
(SULTANIYA) 		1726005083NRG24290620230417758 29/06/2023 mangi lal 1726005083WL026745 mangi lal 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702222484 mangilal STATE BANK OF INDIA(508548)
300 SARANGPUR MP-26-005-083-001/18-A
(SULTANIYA) 		1726005083NRG24290620230417757 29/06/2023 rohit 1726005083WL026745 rohit 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702222484 rohit STATE BANK OF INDIA(508548)
301 SARANGPUR MP-26-005-083-001/190
(SULTANIYA) 		1726005083NRG24290620230417759 29/06/2023 kanta bai 1726005083WL026745 kanta bai 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702222484 kantabai BANK OF BARODA(606985)
302 SARANGPUR MP-26-005-083-001/3-C
(SULTANIYA) 		1726005083NRG24290620230417761 29/06/2023 rambabu 1726005083WL026745 rambabu 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702222484 rambabu STATE BANK OF INDIA(508548)
SubTotal 26520 26520
303 SARANGPUR MP-26-005-052-001/154-B
(KARONDI) 		1726005000NRG24290620230414979 29/06/2023 anuradha 1726005WL026564 anuradha 00415 SBIN0030213 884 884 Processed 05/07/2023 702222484 anuradha NARMADA JHABUA GRAMIN BANK(508515)
304 SARANGPUR MP-26-005-052-001/549
(KARONDI) 		1726005000NRG24290620230415002 29/06/2023 bhartsingh 1726005WL026564 bhartsingh 00415 SBIN0030213 1326 1326 Processed 05/07/2023 702222484 bhartsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
305 SARANGPUR MP-26-005-040-002/473
(HALUHEDI KALAN) 		1726005040NRG24290620230417960 29/06/2023 hariom sen 1726005040WL026758 hariom sen 00415 SBIN0030465 1326 1326 Processed 05/07/2023 702222484 hariomsen STATE BANK OF INDIA(508548)
306 SARANGPUR MP-26-005-040-002/518-A
(HALUHEDI KALAN) 		1726005040NRG24290620230417964 29/06/2023 maya parmar 1726005040WL026758 maya parmar 00415 SBIN0030465 1326 1326 Processed 05/07/2023 702222484 mayaparmar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
307 SARANGPUR MP-26-005-019-001/316-A
(BUDHANPUR) 		1726005000NRG24290620230414650 29/06/2023 SHIVRAJ SINGH 1726005WL026554 SHIVRAJ SINGH 00462 UCBA0002800 1326 1326 Processed 05/07/2023 702222484 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
308 SARANGPUR MP-26-005-052-001/140-A
(KARONDI) 		1726005000NRG24290620230414977 29/06/2023 KOSHAL 1726005WL026564 KOSHAL 00468 UBIN0542814 1326 1326 Processed 05/07/2023 702222484 KOSHAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
309 SARANGPUR MP-26-005-019-001/242
(BUDHANPUR) 		1726005019NRG24270620230404518 29/06/2023 kamalsingh 1726005019WL025900 kamalsingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702222484 kamalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
310 SARANGPUR MP-26-005-019-002/274
(BUDHANPUR) 		1726005000NRG24290620230414617 29/06/2023 MANJU 1726005WL026550 MANJU 00688 FINO0001446 1326 1326 Processed 05/07/2023 702222484 MANJU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
311 SARANGPUR MP-26-005-019-002/101-A
(BUDHANPUR) 		1726005019NRG24290620230416854 29/06/2023 ARUN 1726005019WL026675 ARUN 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702222484 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
312 SARANGPUR MP-26-005-019-002/160-B
(BUDHANPUR) 		1726005019NRG24290620230416857 29/06/2023 RAJKUMAR 1726005019WL026675 RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702222484 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 SARANGPUR MP-26-005-019-002/453
(BUDHANPUR) 		1726005019NRG24290620230416891 29/06/2023 SHYAM 1726005019WL026676 SHYAM 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702222484 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
314 SARANGPUR MP-26-005-019-002/458
(BUDHANPUR) 		1726005019NRG24290620230416894 29/06/2023 RAJENDR 1726005019WL026676 RAJENDR 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702222484 RAJENDR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
315 SARANGPUR MP-26-005-001-001/243
(RAMPURIYA) 		1726005001NRG24290620230416845 29/06/2023 RAGUVIR SINGH 1726005001WL026674 RAGUVIR SINGH 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 RAGUVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 SARANGPUR MP-26-005-001-001/243
(RAMPURIYA) 		1726005001NRG24290620230416846 29/06/2023 RUKHMA BAI 1726005001WL026674 RUKHMA BAI 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 RUKHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 SARANGPUR MP-26-005-019-001/236
(BUDHANPUR) 		1726005019NRG24290620230416902 29/06/2023 sarita bai 1726005019WL026677 sarita bai 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 saritabai NARMADA JHABUA GRAMIN BANK(508515)
318 SARANGPUR MP-26-005-019-001/314
(BUDHANPUR) 		1726005019NRG24270620230404519 29/06/2023 rajesh 1726005019WL025900 rajesh 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 rajesh STATE BANK OF INDIA(508548)
319 SARANGPUR MP-26-005-019-001/362
(BUDHANPUR) 		1726005019NRG24290620230416906 29/06/2023 rambabu 1726005019WL026677 rambabu 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 rambabu STATE BANK OF INDIA(508548)
320 SARANGPUR MP-26-005-019-002/146-B
(BUDHANPUR) 		1726005019NRG24290620230416874 29/06/2023 shivpal 1726005019WL026676 shivpal 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 shivpal STATE BANK OF INDIA(508548)
321 SARANGPUR MP-26-005-019-002/299
(BUDHANPUR) 		1726005019NRG24270620230404590 29/06/2023 vkram singh 1726005019WL025908 vkram singh 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 vkramsingh STATE BANK OF INDIA(508548)
322 SARANGPUR MP-26-005-019-002/314
(BUDHANPUR) 		1726005019NRG24270620230404521 29/06/2023 Mema bai 1726005019WL025900 Mema bai 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 Memabai STATE BANK OF INDIA(508548)
323 SARANGPUR MP-26-005-019-002/314
(BUDHANPUR) 		1726005019NRG24270620230404520 29/06/2023 Radheshyam 1726005019WL025900 Radheshyam 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 Radheshyam STATE BANK OF INDIA(508548)
324 SARANGPUR MP-26-005-019-002/391
(BUDHANPUR) 		1726005019NRG24290620230416886 29/06/2023 Anshu bai 1726005019WL026676 Anshu bai 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 Anshubai NARMADA JHABUA GRAMIN BANK(508515)
325 SARANGPUR MP-26-005-019-002/442
(BUDHANPUR) 		1726005019NRG24290620230416867 29/06/2023 SITA BAI 1726005019WL026675 SITA BAI 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
326 SARANGPUR MP-26-005-019-002/444
(BUDHANPUR) 		1726005019NRG24290620230416868 29/06/2023 bhojraj 1726005019WL026675 bhojraj 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 bhojraj BANK OF INDIA(508505)
327 SARANGPUR MP-26-005-052-001/1-A
(KARONDI) 		1726005000NRG24290620230414968 29/06/2023 MAHESH 1726005WL026564 MAHESH 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 MAHESH STATE BANK OF INDIA(508548)
328 SARANGPUR MP-26-005-052-001/1-A
(KARONDI) 		1726005000NRG24290620230414969 29/06/2023 REENA BAI 1726005WL026564 REENA BAI 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 REENABAI BANK OF INDIA(508505)
329 SARANGPUR MP-26-005-052-001/123-A
(KARONDI) 		1726005000NRG24290620230414970 29/06/2023 pappu 1726005WL026564 pappu 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 pappu NARMADA JHABUA GRAMIN BANK(508515)
330 SARANGPUR MP-26-005-052-001/134-A
(KARONDI) 		1726005000NRG24290620230414972 29/06/2023 BHURI 1726005WL026564 BHURI 00697 BKID0MG0301 884 884 Processed 05/07/2023 702222484 BHURI NARMADA JHABUA GRAMIN BANK(508515)
331 SARANGPUR MP-26-005-052-001/134-A
(KARONDI) 		1726005000NRG24290620230414971 29/06/2023 LAKHANSINGH 1726005WL026564 LAKHANSINGH 00697 BKID0MG0301 884 884 Processed 05/07/2023 702222484 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 SARANGPUR MP-26-005-052-001/137-A
(KARONDI) 		1726005000NRG24290620230415010 29/06/2023 hira lal 1726005WL026565 hira lal 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 hiralal NARMADA JHABUA GRAMIN BANK(508515)
333 SARANGPUR MP-26-005-052-001/140-A
(KARONDI) 		1726005000NRG24290620230414974 29/06/2023 BHURI BAI 1726005WL026564 BHURI BAI 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
334 SARANGPUR MP-26-005-052-001/140-A
(KARONDI) 		1726005000NRG24290620230414973 29/06/2023 HARINARAYAN 1726005WL026564 HARINARAYAN 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 HARINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
335 SARANGPUR MP-26-005-052-001/192-A
(KARONDI) 		1726005000NRG24290620230414981 29/06/2023 Kshipra Baee 1726005WL026564 Kshipra Baee 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 KshipraBaee INDIA POST PAYMENTS BANK LIMITED(508528)
336 SARANGPUR MP-26-005-052-001/216-A
(KARONDI) 		1726005000NRG24290620230414983 29/06/2023 Rameswar 1726005WL026564 Rameswar 00697 BKID0MG0301 884 884 Processed 05/07/2023 702222484 Rameswar NARMADA JHABUA GRAMIN BANK(508515)
337 SARANGPUR MP-26-005-052-001/216-A
(KARONDI) 		1726005000NRG24290620230414984 29/06/2023 Shilabai 1726005WL026564 Shilabai 00697 BKID0MG0301 884 884 Processed 05/07/2023 702222484 Shilabai NARMADA JHABUA GRAMIN BANK(508515)
338 SARANGPUR MP-26-005-052-001/283
(KARONDI) 		1726005000NRG24290620230414987 29/06/2023 JAGDISH 1726005WL026564 JAGDISH 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
339 SARANGPUR MP-26-005-052-001/403-A
(KARONDI) 		1726005000NRG24290620230414990 29/06/2023 RAJESH 1726005WL026564 RAJESH 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
340 SARANGPUR MP-26-005-052-001/403-A
(KARONDI) 		1726005000NRG24290620230414991 29/06/2023 TINA BAI 1726005WL026564 TINA BAI 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 TINABAI NARMADA JHABUA GRAMIN BANK(508515)
341 SARANGPUR MP-26-005-052-001/432-A
(KARONDI) 		1726005000NRG24290620230414992 29/06/2023 omprkash 1726005WL026564 omprkash 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 omprkash NARMADA JHABUA GRAMIN BANK(508515)
342 SARANGPUR MP-26-005-052-001/455
(KARONDI) 		1726005000NRG24290620230414993 29/06/2023 GYANSINGH 1726005WL026564 GYANSINGH 00697 BKID0MG0301 884 884 Processed 05/07/2023 702222484 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 SARANGPUR MP-26-005-052-001/463
(KARONDI) 		1726005000NRG24290620230414994 29/06/2023 alka bai 1726005WL026564 alka bai 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 alkabai INDIA POST PAYMENTS BANK LIMITED(508528)
344 SARANGPUR MP-26-005-052-001/464
(KARONDI) 		1726005000NRG24290620230415012 29/06/2023 DEEPKUVAR BAI 1726005WL026565 DEEPKUVAR BAI 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 DEEPKUVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 SARANGPUR MP-26-005-052-001/469
(KARONDI) 		1726005000NRG24290620230414995 29/06/2023 DIPENDRA SINGH 1726005WL026564 DIPENDRA SINGH 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 DIPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
346 SARANGPUR MP-26-005-052-001/469
(KARONDI) 		1726005000NRG24290620230414996 29/06/2023 nemu bai 1726005WL026564 nemu bai 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 nemubai INDIA POST PAYMENTS BANK LIMITED(508528)
347 SARANGPUR MP-26-005-052-001/50
(KARONDI) 		1726005000NRG24290620230414998 29/06/2023 ABANTI BAI 1726005WL026564 ABANTI BAI 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 ABANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
348 SARANGPUR MP-26-005-052-001/50
(KARONDI) 		1726005000NRG24290620230414997 29/06/2023 lal singh 1726005WL026564 lal singh 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 lalsingh STATE BANK OF INDIA(508548)
349 SARANGPUR MP-26-005-052-001/50-A
(KARONDI) 		1726005000NRG24290620230415000 29/06/2023 pooja 1726005WL026564 pooja 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 pooja NARMADA JHABUA GRAMIN BANK(508515)
350 SARANGPUR MP-26-005-052-001/536
(KARONDI) 		1726005000NRG24290620230415001 29/06/2023 mahesh 1726005WL026564 mahesh 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 mahesh STATE BANK OF INDIA(508548)
351 SARANGPUR MP-26-005-052-001/560
(KARONDI) 		1726005000NRG24290620230415014 29/06/2023 Anil Prajapati 1726005WL026565 Anil Prajapati 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 AnilPrajapati NARMADA JHABUA GRAMIN BANK(508515)
352 SARANGPUR MP-26-005-052-001/602
(KARONDI) 		1726005000NRG24290620230415005 29/06/2023 HARIOM 1726005WL026564 HARIOM 00697 BKID0MG0301 884 884 Processed 05/07/2023 702222484 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
353 SARANGPUR MP-26-005-052-001/625
(KARONDI) 		1726005000NRG24290620230415008 29/06/2023 harinarayan 1726005WL026564 harinarayan 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
354 SARANGPUR MP-26-005-052-001/625
(KARONDI) 		1726005000NRG24290620230415009 29/06/2023 Rukama bai 1726005WL026564 Rukama bai 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702222484 Rukamabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50388 50388
355 SARANGPUR MP-26-005-016-001/124
(BHIYANA) 		1726005016NRG24290620230417229 29/06/2023 buli bai 1726005016WL026721 buli bai 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702222484 bulibai NARMADA JHABUA GRAMIN BANK(508515)
356 SARANGPUR MP-26-005-016-001/124
(BHIYANA) 		1726005016NRG24290620230417228 29/06/2023 Siddhnath 1726005016WL026721 Siddhnath 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702222484 Siddhnath NARMADA JHABUA GRAMIN BANK(508515)
357 SARANGPUR MP-26-005-016-001/201
(BHIYANA) 		1726005016NRG24290620230417230 29/06/2023 KAMLA BAI 1726005016WL026721 KAMLA BAI 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702222484 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
358 SARANGPUR MP-26-005-016-001/225-A
(BHIYANA) 		1726005016NRG24290620230417248 29/06/2023 PREM BAI 1726005016WL026722 PREM BAI 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702222484 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
359 SARANGPUR MP-26-005-016-001/225-C
(BHIYANA) 		1726005016NRG24290620230417250 29/06/2023 LEELA BAI 1726005016WL026722 LEELA BAI 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702222484 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
360 SARANGPUR MP-26-005-016-001/225-C
(BHIYANA) 		1726005016NRG24290620230417249 29/06/2023 MADANLAL 1726005016WL026722 MADANLAL 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702222484 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
361 SARANGPUR MP-26-005-016-001/239
(BHIYANA) 		1726005016NRG24290620230417232 29/06/2023 kamla bai 1726005016WL026721 kamla bai 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702222484 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
362 SARANGPUR MP-26-005-016-001/239
(BHIYANA) 		1726005016NRG24290620230417231 29/06/2023 Manohar 1726005016WL026721 Manohar 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702222484 Manohar NARMADA JHABUA GRAMIN BANK(508515)
363 SARANGPUR MP-26-005-016-001/243-A
(BHIYANA) 		1726005016NRG24290620230417233 29/06/2023 Nisar kha 1726005016WL026721 Nisar kha 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702222484 Nisarkha NARMADA JHABUA GRAMIN BANK(508515)
364 SARANGPUR MP-26-005-016-001/243-A
(BHIYANA) 		1726005016NRG24290620230417234 29/06/2023 Salma Bee 1726005016WL026721 Salma Bee 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702222484 SalmaBee NARMADA JHABUA GRAMIN BANK(508515)
365 SARANGPUR MP-26-005-016-001/320
(BHIYANA) 		1726005016NRG24290620230417235 29/06/2023 gopal 1726005016WL026721 gopal 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702222484 gopal NARMADA JHABUA GRAMIN BANK(508515)
366 SARANGPUR MP-26-005-016-001/320
(BHIYANA) 		1726005016NRG24290620230417236 29/06/2023 Rodi bai 1726005016WL026721 Rodi bai 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702222484 Rodibai NARMADA JHABUA GRAMIN BANK(508515)
367 SARANGPUR MP-26-005-016-001/373-A
(BHIYANA) 		1726005016NRG24290620230417252 29/06/2023 Narmada Bai 1726005016WL026722 Narmada Bai 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702222484 NarmadaBai NARMADA JHABUA GRAMIN BANK(508515)
368 SARANGPUR MP-26-005-016-001/373-A
(BHIYANA) 		1726005016NRG24290620230417251 29/06/2023 Sivlal 1726005016WL026722 Sivlal 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702222484 Sivlal NARMADA JHABUA GRAMIN BANK(508515)
369 SARANGPUR MP-26-005-016-001/394-D
(BHIYANA) 		1726005016NRG24290620230417254 29/06/2023 Kamla Bai 1726005016WL026722 Kamla Bai 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702222484 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
370 SARANGPUR MP-26-005-016-001/394-D
(BHIYANA) 		1726005016NRG24290620230417253 29/06/2023 ramprasad 1726005016WL026722 ramprasad 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702222484 ramprasad STATE BANK OF INDIA(508548)
371 SARANGPUR MP-26-005-016-001/461
(BHIYANA) 		1726005016NRG24290620230417237 29/06/2023 Motilal 1726005016WL026721 Motilal 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702222484 Motilal NARMADA JHABUA GRAMIN BANK(508515)
372 SARANGPUR MP-26-005-016-001/49-A
(BHIYANA) 		1726005016NRG24290620230417239 29/06/2023 RAOOF KHA 1726005016WL026721 RAOOF KHA 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702222484 RAOOFKHA INDIA POST PAYMENTS BANK LIMITED(508528)
373 SARANGPUR MP-26-005-016-001/49-B
(BHIYANA) 		1726005016NRG24290620230417241 29/06/2023 CHHOTE KHA 1726005016WL026721 CHHOTE KHA 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702222484 CHHOTEKHA NARMADA JHABUA GRAMIN BANK(508515)
374 SARANGPUR MP-26-005-016-001/91-A
(BHIYANA) 		1726005016NRG24290620230417244 29/06/2023 nasiban bee 1726005016WL026721 nasiban bee 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702222484 nasibanbee NARMADA JHABUA GRAMIN BANK(508515)
375 SARANGPUR MP-26-005-016-001/91-A
(BHIYANA) 		1726005016NRG24290620230417243 29/06/2023 shakur kha 1726005016WL026721 shakur kha 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702222484 shakurkha NARMADA JHABUA GRAMIN BANK(508515)
376 SARANGPUR MP-26-005-017-001/167-A
(BHUMKA) 		1726005017NRG24290620230416972 29/06/2023 RAMBABU 1726005017WL026687 RAMBABU 00697 BKID0MG0303 442 442 Processed 05/07/2023 702222484 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
377 SARANGPUR MP-26-005-017-001/571-A
(BHUMKA) 		1726005017NRG24290620230416982 29/06/2023 AMRATLAL 1726005017WL026687 AMRATLAL 00697 BKID0MG0303 221 221 Processed 05/07/2023 702222484 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
378 SARANGPUR MP-26-005-025-004/240
(DEVLIMAN JAGIR) 		1726005000NRG24290620230415022 29/06/2023 NARAYAN SDINGH 1726005WL026566 NARAYAN SDINGH 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702222484 NARAYANSDINGH NARMADA JHABUA GRAMIN BANK(508515)
379 SARANGPUR MP-26-005-031-002/10
(DOBDA JOGI) 		1726005000NRG24290620230414654 29/06/2023 Meharwansingh 1726005WL026555 Meharwansingh 00697 BKID0MG0303 1547 1547 Processed 05/07/2023 702222484 Meharwansingh NARMADA JHABUA GRAMIN BANK(508515)
380 SARANGPUR MP-26-005-031-002/10
(DOBDA JOGI) 		1726005000NRG24290620230414653 29/06/2023 Suraj singh 1726005WL026555 Suraj singh 00697 BKID0MG0303 1547 1547 Processed 06/07/2023 702222484 Surajsingh INDIAN BANK(607105)
381 SARANGPUR MP-26-005-031-002/107-A
(DOBDA JOGI) 		1726005000NRG24290620230414657 29/06/2023 Bharat singh 1726005WL026555 Bharat singh 00697 BKID0MG0303 1547 1547 Processed 05/07/2023 702222484 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
382 SARANGPUR MP-26-005-031-002/21
(DOBDA JOGI) 		1726005000NRG24290620230414665 29/06/2023 Mahesh sharma 1726005WL026555 Mahesh sharma 00697 BKID0MG0303 1547 1547 Processed 06/07/2023 702222484 Maheshsharma INDIAN BANK(607105)
383 SARANGPUR MP-26-005-031-002/21
(DOBDA JOGI) 		1726005000NRG24290620230414666 29/06/2023 Sangeeta 1726005WL026555 Sangeeta 00697 BKID0MG0303 1547 1547 Processed 05/07/2023 702222484 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
384 SARANGPUR MP-26-005-031-002/22
(DOBDA JOGI) 		1726005000NRG24290620230414668 29/06/2023 Ladkuvar 1726005WL026555 Ladkuvar 00697 BKID0MG0303 1547 1547 Processed 05/07/2023 702222484 Ladkuvar NARMADA JHABUA GRAMIN BANK(508515)
385 SARANGPUR MP-26-005-031-002/22
(DOBDA JOGI) 		1726005000NRG24290620230414667 29/06/2023 Narayan singh 1726005WL026555 Narayan singh 00697 BKID0MG0303 1547 1547 Processed 05/07/2023 702222484 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
386 SARANGPUR MP-26-005-031-002/26-A
(DOBDA JOGI) 		1726005000NRG24290620230414670 29/06/2023 Manohar singh 1726005WL026555 Manohar singh 00697 BKID0MG0303 1547 1547 Processed 05/07/2023 702222484 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
387 SARANGPUR MP-26-005-031-002/28
(DOBDA JOGI) 		1726005000NRG24290620230414672 29/06/2023 Ashok 1726005WL026555 Ashok 00697 BKID0MG0303 1547 1547 Processed 05/07/2023 702222484 Ashok NARMADA JHABUA GRAMIN BANK(508515)
388 SARANGPUR MP-26-005-031-002/36
(DOBDA JOGI) 		1726005000NRG24290620230414676 29/06/2023 Kamal 1726005WL026555 Kamal 00697 BKID0MG0303 1547 1547 Processed 05/07/2023 702222484 Kamal NARMADA JHABUA GRAMIN BANK(508515)
389 SARANGPUR MP-26-005-031-002/4
(DOBDA JOGI) 		1726005000NRG24290620230414679 29/06/2023 Santosh 1726005WL026555 Santosh 00697 BKID0MG0303 1547 1547 Processed 06/07/2023 702222484 Santosh INDIAN BANK(607105)
390 SARANGPUR MP-26-005-031-002/90
(DOBDA JOGI) 		1726005000NRG24290620230414692 29/06/2023 Nandlal 1726005WL026555 Nandlal 00697 BKID0MG0303 1547 1547 Processed 05/07/2023 702222484 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
391 SARANGPUR MP-26-005-031-002/91
(DOBDA JOGI) 		1726005000NRG24290620230414693 29/06/2023 Shankar lal 1726005WL026555 Shankar lal 00697 BKID0MG0303 1547 1547 Processed 06/07/2023 702222484 Shankarlal INDIAN BANK(607105)
392 SARANGPUR MP-26-005-053-002/89
(KHAJURIYAHARI) 		1726005053NRG24290620230417051 29/06/2023 Santosh Bai 1726005053WL026698 Santosh Bai 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702222484 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51272 51272
393 SARANGPUR MP-26-005-025-001/116
(DEVLIMAN JAGIR) 		1726005000NRG24290620230415016 29/06/2023 Anokh Bai 1726005WL026566 Anokh Bai 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702222484 AnokhBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
394 SARANGPUR MP-26-005-070-001/1125-C
(PADLIYAMATA) 		1726005000NRG24290620230418227 29/06/2023 sunita bai 1726005WL026774 sunita bai 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
395 SARANGPUR MP-26-005-070-001/1125-D
(PADLIYAMATA) 		1726005000NRG24290620230418229 29/06/2023 girja bai 1726005WL026774 girja bai 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 girjabai NARMADA JHABUA GRAMIN BANK(508515)
396 SARANGPUR MP-26-005-070-001/1126-A
(PADLIYAMATA) 		1726005000NRG24290620230418231 29/06/2023 aamin 1726005WL026774 aamin 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 aamin NARMADA JHABUA GRAMIN BANK(508515)
397 SARANGPUR MP-26-005-070-001/1126-B
(PADLIYAMATA) 		1726005000NRG24290620230418232 29/06/2023 narayan singh 1726005WL026774 narayan singh 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
398 SARANGPUR MP-26-005-070-001/1126-B
(PADLIYAMATA) 		1726005000NRG24290620230418233 29/06/2023 reena bai 1726005WL026774 reena bai 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 reenabai NARMADA JHABUA GRAMIN BANK(508515)
399 SARANGPUR MP-26-005-070-001/1134
(PADLIYAMATA) 		1726005000NRG24290620230418239 29/06/2023 irshad kha 1726005WL026774 irshad kha 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 irshadkha BANK OF INDIA(508505)
400 SARANGPUR MP-26-005-070-001/1134
(PADLIYAMATA) 		1726005000NRG24290620230418240 29/06/2023 rubeena bee 1726005WL026774 rubeena bee 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 rubeenabee NARMADA JHABUA GRAMIN BANK(508515)
401 SARANGPUR MP-26-005-070-001/1134-A
(PADLIYAMATA) 		1726005000NRG24290620230418241 29/06/2023 ishak kha 1726005WL026774 ishak kha 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 ishakkha NARMADA JHABUA GRAMIN BANK(508515)
402 SARANGPUR MP-26-005-070-001/1134-A
(PADLIYAMATA) 		1726005000NRG24290620230418242 29/06/2023 jenat bee 1726005WL026774 jenat bee 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 jenatbee NARMADA JHABUA GRAMIN BANK(508515)
403 SARANGPUR MP-26-005-070-001/1134-B
(PADLIYAMATA) 		1726005000NRG24290620230418243 29/06/2023 shehnaj bee 1726005WL026774 shehnaj bee 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 shehnajbee NARMADA JHABUA GRAMIN BANK(508515)
404 SARANGPUR MP-26-005-070-001/1180-C
(PADLIYAMATA) 		1726005000NRG24290620230418245 29/06/2023 mohammad said kha 1726005WL026774 mohammad said kha 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 mohammadsaidkha NARMADA JHABUA GRAMIN BANK(508515)
405 SARANGPUR MP-26-005-070-001/1183-A
(PADLIYAMATA) 		1726005000NRG24290620230418251 29/06/2023 daud kha 1726005WL026774 daud kha 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 daudkha NARMADA JHABUA GRAMIN BANK(508515)
406 SARANGPUR MP-26-005-070-001/1183-B
(PADLIYAMATA) 		1726005000NRG24290620230418253 29/06/2023 Ramjan Kha 1726005WL026774 Ramjan Kha 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 RamjanKha NARMADA JHABUA GRAMIN BANK(508515)
407 SARANGPUR MP-26-005-070-001/1185-B
(PADLIYAMATA) 		1726005000NRG24290620230418257 29/06/2023 Mustakim kha 1726005WL026774 Mustakim kha 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 Mustakimkha NARMADA JHABUA GRAMIN BANK(508515)
408 SARANGPUR MP-26-005-070-001/192-A
(PADLIYAMATA) 		1726005000NRG24290620230418260 29/06/2023 punamchanda 1726005WL026774 punamchanda 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 punamchanda NARMADA JHABUA GRAMIN BANK(508515)
409 SARANGPUR MP-26-005-070-001/198-B
(PADLIYAMATA) 		1726005000NRG24290620230418262 29/06/2023 mukesh 1726005WL026774 mukesh 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 mukesh NARMADA JHABUA GRAMIN BANK(508515)
410 SARANGPUR MP-26-005-070-001/22-B
(PADLIYAMATA) 		1726005000NRG24290620230418267 29/06/2023 kamrudin kha 1726005WL026774 kamrudin kha 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 kamrudinkha NARMADA JHABUA GRAMIN BANK(508515)
411 SARANGPUR MP-26-005-070-001/331-A
(PADLIYAMATA) 		1726005000NRG24290620230418269 29/06/2023 firoja bee 1726005WL026774 firoja bee 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 firojabee NARMADA JHABUA GRAMIN BANK(508515)
412 SARANGPUR MP-26-005-070-001/331-C
(PADLIYAMATA) 		1726005000NRG24290620230418272 29/06/2023 tanjum bee 1726005WL026774 tanjum bee 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 tanjumbee NARMADA JHABUA GRAMIN BANK(508515)
413 SARANGPUR MP-26-005-070-001/479
(PADLIYAMATA) 		1726005000NRG24290620230418274 29/06/2023 kala bai 1726005WL026774 kala bai 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 kalabai NARMADA JHABUA GRAMIN BANK(508515)
414 SARANGPUR MP-26-005-070-001/479
(PADLIYAMATA) 		1726005000NRG24290620230418273 29/06/2023 ramesh chandra 1726005WL026774 ramesh chandra 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
415 SARANGPUR MP-26-005-070-001/605-B
(PADLIYAMATA) 		1726005000NRG24290620230418277 29/06/2023 kamal 1726005WL026774 kamal 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 kamal FINO PAYMENTS BANK LTD(608001)
416 SARANGPUR MP-26-005-070-001/606-B
(PADLIYAMATA) 		1726005000NRG24290620230418279 29/06/2023 lila bai 1726005WL026774 lila bai 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 lilabai NARMADA JHABUA GRAMIN BANK(508515)
417 SARANGPUR MP-26-005-070-001/856-A
(PADLIYAMATA) 		1726005000NRG24290620230418283 29/06/2023 BAHADUR SINGH 1726005WL026774 BAHADUR SINGH 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 BAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
418 SARANGPUR MP-26-005-070-001/856-A
(PADLIYAMATA) 		1726005000NRG24290620230418282 29/06/2023 girdhari lal 1726005WL026774 girdhari lal 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 girdharilal NARMADA JHABUA GRAMIN BANK(508515)
419 SARANGPUR MP-26-005-070-001/856-A
(PADLIYAMATA) 		1726005000NRG24290620230418284 29/06/2023 pappu lal 1726005WL026774 pappu lal 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 pappulal NARMADA JHABUA GRAMIN BANK(508515)
420 SARANGPUR MP-26-005-070-001/856-A
(PADLIYAMATA) 		1726005000NRG24290620230418285 29/06/2023 sidhi bai 1726005WL026774 sidhi bai 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 sidhibai NARMADA JHABUA GRAMIN BANK(508515)
421 SARANGPUR MP-26-005-070-001/93-C
(PADLIYAMATA) 		1726005000NRG24290620230418287 29/06/2023 ANITA BAI 1726005WL026774 ANITA BAI 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 SARANGPUR MP-26-005-070-001/94-B
(PADLIYAMATA) 		1726005000NRG24290620230418288 29/06/2023 RAJESH 1726005WL026774 RAJESH 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
423 SARANGPUR MP-26-005-070-001/94-B
(PADLIYAMATA) 		1726005000NRG24290620230418289 29/06/2023 SANTOSH BAI 1726005WL026774 SANTOSH BAI 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 SARANGPUR MP-26-005-070-001/983
(PADLIYAMATA) 		1726005000NRG24290620230418292 29/06/2023 Siyaram 1726005WL026774 Siyaram 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
425 SARANGPUR MP-26-005-070-001/987
(PADLIYAMATA) 		1726005000NRG24290620230418295 29/06/2023 jitendra 1726005WL026774 jitendra 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 jitendra NARMADA JHABUA GRAMIN BANK(508515)
426 SARANGPUR MP-26-005-070-001/987
(PADLIYAMATA) 		1726005000NRG24290620230418294 29/06/2023 Ramesh chandra 1726005WL026774 Ramesh chandra 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 Rameshchandra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
427 SARANGPUR MP-26-005-070-001/988
(PADLIYAMATA) 		1726005000NRG24290620230418298 29/06/2023 geeta bai 1726005WL026774 geeta bai 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 geetabai NARMADA JHABUA GRAMIN BANK(508515)
428 SARANGPUR MP-26-005-070-001/988-B
(PADLIYAMATA) 		1726005000NRG24290620230418300 29/06/2023 sandeep 1726005WL026774 sandeep 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702222484 sandeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54145 54145
429 SARANGPUR MP-26-005-025-003/10
(DEVLIMAN JAGIR) 		1726005000NRG24290620230415018 29/06/2023 resam kuwar 1726005WL026566 resam kuwar 00697 BKID0MG0333 1326 1326 Processed 05/07/2023 702222484 resamkuwar NARMADA JHABUA GRAMIN BANK(508515)
430 SARANGPUR MP-26-005-025-004/225
(DEVLIMAN JAGIR) 		1726005000NRG24290620230415021 29/06/2023 Devendar 1726005WL026566 Devendar 00697 BKID0MG0333 1326 1326 Processed 05/07/2023 702222484 Devendar NARMADA JHABUA GRAMIN BANK(508515)
431 SARANGPUR MP-26-005-025-004/225
(DEVLIMAN JAGIR) 		1726005000NRG24290620230415020 29/06/2023 govind singh 1726005WL026566 govind singh 00697 BKID0MG0333 1326 1326 Processed 05/07/2023 702222484 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
432 SARANGPUR MP-26-005-025-004/240
(DEVLIMAN JAGIR) 		1726005000NRG24290620230415023 29/06/2023 Balram Singh Rajput 1726005WL026566 Balram Singh Rajput 00697 BKID0MG0333 1326 1326 Processed 05/07/2023 702222484 BalramSinghRajput NARMADA JHABUA GRAMIN BANK(508515)
433 SARANGPUR MP-26-005-025-004/251
(DEVLIMAN JAGIR) 		1726005000NRG24290620230415024 29/06/2023 Antar Singh 1726005WL026566 Antar Singh 00697 BKID0MG0333 1326 1326 Processed 05/07/2023 702222484 AntarSingh NARMADA JHABUA GRAMIN BANK(508515)
434 SARANGPUR MP-26-005-025-004/251
(DEVLIMAN JAGIR) 		1726005000NRG24290620230415025 29/06/2023 Raj Kunwar 1726005WL026566 Raj Kunwar 00697 BKID0MG0333 1326 1326 Processed 05/07/2023 702222484 RajKunwar NARMADA JHABUA GRAMIN BANK(508515)
435 SARANGPUR MP-26-005-045-001/106-B
(JHIRI) 		1726005000NRG24290620230414791 29/06/2023 rinkubai 1726005WL026558 rinkubai 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 rinkubai NARMADA JHABUA GRAMIN BANK(508515)
436 SARANGPUR MP-26-005-045-001/111
(JHIRI) 		1726005000NRG24290620230414793 29/06/2023 sorambai 1726005WL026558 sorambai 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 sorambai NARMADA JHABUA GRAMIN BANK(508515)
437 SARANGPUR MP-26-005-045-001/117
(JHIRI) 		1726005000NRG24290620230414795 29/06/2023 parwatbai 1726005WL026558 parwatbai 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 parwatbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
438 SARANGPUR MP-26-005-045-001/130
(JHIRI) 		1726005000NRG24290620230414803 29/06/2023 Soram bai 1726005WL026558 Soram bai 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
439 SARANGPUR MP-26-005-045-001/133
(JHIRI) 		1726005000NRG24290620230414903 29/06/2023 hokam bai 1726005WL026562 hokam bai 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 hokambai NARMADA JHABUA GRAMIN BANK(508515)
440 SARANGPUR MP-26-005-045-001/138
(JHIRI) 		1726005000NRG24290620230414805 29/06/2023 shantibai 1726005WL026558 shantibai 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 shantibai NARMADA JHABUA GRAMIN BANK(508515)
441 SARANGPUR MP-26-005-045-001/143-A
(JHIRI) 		1726005000NRG24290620230414809 29/06/2023 dhirapsingh 1726005WL026558 dhirapsingh 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 dhirapsingh NARMADA JHABUA GRAMIN BANK(508515)
442 SARANGPUR MP-26-005-045-001/143-B
(JHIRI) 		1726005000NRG24290620230414810 29/06/2023 Ishawar singh 1726005WL026558 Ishawar singh 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 Ishawarsingh NARMADA JHABUA GRAMIN BANK(508515)
443 SARANGPUR MP-26-005-045-001/159
(JHIRI) 		1726005000NRG24290620230414908 29/06/2023 vijyasingh 1726005WL026562 vijyasingh 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 vijyasingh NARMADA JHABUA GRAMIN BANK(508515)
444 SARANGPUR MP-26-005-045-001/189
(JHIRI) 		1726005000NRG24290620230414816 29/06/2023 nirmlabai 1726005WL026558 nirmlabai 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 nirmlabai NARMADA JHABUA GRAMIN BANK(508515)
445 SARANGPUR MP-26-005-045-001/189
(JHIRI) 		1726005000NRG24290620230414815 29/06/2023 Tarwar Singh 1726005WL026558 Tarwar Singh 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 TarwarSingh NARMADA JHABUA GRAMIN BANK(508515)
446 SARANGPUR MP-26-005-045-001/24
(JHIRI) 		1726005000NRG24290620230414819 29/06/2023 Nathu LAL 1726005WL026558 Nathu LAL 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 NathuLAL NARMADA JHABUA GRAMIN BANK(508515)
447 SARANGPUR MP-26-005-045-001/29
(JHIRI) 		1726005000NRG24290620230414825 29/06/2023 ramlal 1726005WL026558 ramlal 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 ramlal NARMADA JHABUA GRAMIN BANK(508515)
448 SARANGPUR MP-26-005-045-001/29
(JHIRI) 		1726005000NRG24290620230414826 29/06/2023 suganbai 1726005WL026558 suganbai 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 suganbai NARMADA JHABUA GRAMIN BANK(508515)
449 SARANGPUR MP-26-005-045-001/44
(JHIRI) 		1726005000NRG24290620230414829 29/06/2023 BADRI 1726005WL026558 BADRI 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 BADRI BANK OF INDIA(508505)
450 SARANGPUR MP-26-005-045-001/44
(JHIRI) 		1726005000NRG24290620230414830 29/06/2023 dhapubai 1726005WL026558 dhapubai 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
451 SARANGPUR MP-26-005-045-001/5-A
(JHIRI) 		1726005000NRG24290620230414912 29/06/2023 jayram 1726005WL026562 jayram 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 jayram AXIS BANK(607153)
452 SARANGPUR MP-26-005-045-001/61
(JHIRI) 		1726005000NRG24290620230414837 29/06/2023 narayan 1726005WL026558 narayan 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 narayan BANK OF INDIA(508505)
453 SARANGPUR MP-26-005-045-001/61-A
(JHIRI) 		1726005000NRG24290620230414838 29/06/2023 krashana bai 1726005WL026558 krashana bai 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 krashanabai NARMADA JHABUA GRAMIN BANK(508515)
454 SARANGPUR MP-26-005-045-001/69
(JHIRI) 		1726005000NRG24290620230414841 29/06/2023 narayansingh 1726005WL026558 narayansingh 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
455 SARANGPUR MP-26-005-045-001/83
(JHIRI) 		1726005000NRG24290620230414914 29/06/2023 durgabai 1726005WL026562 durgabai 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 durgabai NARMADA JHABUA GRAMIN BANK(508515)
456 SARANGPUR MP-26-005-045-001/86
(JHIRI) 		1726005000NRG24290620230414918 29/06/2023 Ayodhya Bai 1726005WL026562 Ayodhya Bai 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 AyodhyaBai NARMADA JHABUA GRAMIN BANK(508515)
457 SARANGPUR MP-26-005-045-001/86
(JHIRI) 		1726005000NRG24290620230414917 29/06/2023 Kamal 1726005WL026562 Kamal 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 Kamal NARMADA JHABUA GRAMIN BANK(508515)
458 SARANGPUR MP-26-005-045-001/90
(JHIRI) 		1726005000NRG24290620230414925 29/06/2023 Bhula bai 1726005WL026562 Bhula bai 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 Bhulabai NARMADA JHABUA GRAMIN BANK(508515)
459 SARANGPUR MP-26-005-045-001/90
(JHIRI) 		1726005000NRG24290620230414924 29/06/2023 Kaniram 1726005WL026562 Kaniram 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 Kaniram NARMADA JHABUA GRAMIN BANK(508515)
460 SARANGPUR MP-26-005-045-001/91-A
(JHIRI) 		1726005000NRG24290620230414928 29/06/2023 laltabai 1726005WL026562 laltabai 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 laltabai NARMADA JHABUA GRAMIN BANK(508515)
461 SARANGPUR MP-26-005-045-001/92
(JHIRI) 		1726005000NRG24290620230414929 29/06/2023 dulesingh 1726005WL026562 dulesingh 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
462 SARANGPUR MP-26-005-045-001/94-A
(JHIRI) 		1726005000NRG24290620230414933 29/06/2023 Mamtabai 1726005WL026562 Mamtabai 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
463 SARANGPUR MP-26-005-045-001/94-A
(JHIRI) 		1726005000NRG24290620230414932 29/06/2023 Ramkaran 1726005WL026562 Ramkaran 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
464 SARANGPUR MP-26-005-045-001/94-B
(JHIRI) 		1726005000NRG24290620230414934 29/06/2023 Ansuyabai 1726005WL026562 Ansuyabai 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 Ansuyabai INDIA POST PAYMENTS BANK LIMITED(508528)
465 SARANGPUR MP-26-005-045-002/105-B
(JHIRI) 		1726005000NRG24290620230414936 29/06/2023 Sujan Singh 1726005WL026562 Sujan Singh 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 SujanSingh BANK OF INDIA(508505)
466 SARANGPUR MP-26-005-045-002/21-A
(JHIRI) 		1726005000NRG24290620230414939 29/06/2023 bapulal 1726005WL026562 bapulal 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 bapulal BANK OF INDIA(508505)
467 SARANGPUR MP-26-005-045-002/56-A
(JHIRI) 		1726005000NRG24290620230414943 29/06/2023 dinesh kumar 1726005WL026562 dinesh kumar 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
468 SARANGPUR MP-26-005-045-002/64-A
(JHIRI) 		1726005000NRG24290620230414946 29/06/2023 HINDU SINGH 1726005WL026562 HINDU SINGH 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 HINDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
469 SARANGPUR MP-26-005-045-002/77
(JHIRI) 		1726005000NRG24290620230414947 29/06/2023 bhanwarlal 1726005WL026562 bhanwarlal 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 bhanwarlal BANK OF INDIA(508505)
470 SARANGPUR MP-26-005-045-002/77
(JHIRI) 		1726005000NRG24290620230414948 29/06/2023 shidibai 1726005WL026562 shidibai 00697 BKID0MG0333 1547 1547 Processed 05/07/2023 702222484 shidibai NARMADA JHABUA GRAMIN BANK(508515)
471 SARANGPUR MP-26-005-053-001/251
(KHAJURIYAHARI) 		1726005053NRG24250620230396018 29/06/2023 Bhula Bai 1726005053WL025363 Bhula Bai 00697 BKID0MG0333 1326 1326 Processed 05/07/2023 702222484 BhulaBai NARMADA JHABUA GRAMIN BANK(508515)
472 SARANGPUR MP-26-005-053-001/260
(KHAJURIYAHARI) 		1726005000NRG24290620230417749 29/06/2023 Kailash Chand 1726005WL026743 Kailash Chand 00697 BKID0MG0333 1326 1326 Processed 05/07/2023 702222484 KailashChand NARMADA JHABUA GRAMIN BANK(508515)
473 SARANGPUR MP-26-005-053-001/39
(KHAJURIYAHARI) 		1726005000NRG24290620230417751 29/06/2023 Bhagwati Bai 1726005WL026744 Bhagwati Bai 00697 BKID0MG0333 1326 1326 Processed 05/07/2023 702222484 BhagwatiBai NARMADA JHABUA GRAMIN BANK(508515)
474 SARANGPUR MP-26-005-053-001/53-A
(KHAJURIYAHARI) 		1726005053NRG24250620230396022 29/06/2023 Rodi Bai 1726005053WL025363 Rodi Bai 00697 BKID0MG0333 1326 1326 Processed 05/07/2023 702222484 RodiBai BANK OF INDIA(508505)
475 SARANGPUR MP-26-005-053-001/58
(KHAJURIYAHARI) 		1726005000NRG24290620230417746 29/06/2023 Guddi Bai 1726005WL026742 Guddi Bai 00697 BKID0MG0333 1326 1326 Processed 05/07/2023 702222484 GuddiBai NARMADA JHABUA GRAMIN BANK(508515)
476 SARANGPUR MP-26-005-053-001/58
(KHAJURIYAHARI) 		1726005000NRG24290620230417747 29/06/2023 Ravi Nagar 1726005WL026742 Ravi Nagar 00697 BKID0MG0333 1326 1326 Processed 05/07/2023 702222484 RaviNagar NARMADA JHABUA GRAMIN BANK(508515)
477 SARANGPUR MP-26-005-076-001/105-A
(SANDAWTA) 		1726005076NRG24290620230417774 29/06/2023 durga bai 1726005076WL026748 durga bai 00697 BKID0MG0333 1105 1105 Processed 05/07/2023 702222484 durgabai NARMADA JHABUA GRAMIN BANK(508515)
478 SARANGPUR MP-26-005-076-001/105-A
(SANDAWTA) 		1726005076NRG24290620230417773 29/06/2023 giriraj 1726005076WL026748 giriraj 00697 BKID0MG0333 1105 1105 Processed 05/07/2023 702222484 giriraj BANK OF INDIA(508505)
479 SARANGPUR MP-26-005-076-001/178-A
(SANDAWTA) 		1726005076NRG24290620230417775 29/06/2023 hemraj 1726005076WL026748 hemraj 00697 BKID0MG0333 1105 1105 Processed 05/07/2023 702222484 hemraj BANK OF INDIA(508505)
480 SARANGPUR MP-26-005-076-001/248-A
(SANDAWTA) 		1726005076NRG24290620230417777 29/06/2023 DINESH 1726005076WL026748 DINESH 00697 BKID0MG0333 1105 1105 Processed 05/07/2023 702222484 DINESH NARMADA JHABUA GRAMIN BANK(508515)
481 SARANGPUR MP-26-005-076-001/295-A
(SANDAWTA) 		1726005076NRG24290620230417779 29/06/2023 KAMAL KUMAR 1726005076WL026748 KAMAL KUMAR 00697 BKID0MG0333 1326 1326 Processed 05/07/2023 702222484 KAMALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
482 SARANGPUR MP-26-005-076-001/382
(SANDAWTA) 		1726005076NRG24290620230417780 29/06/2023 prem bai 1726005076WL026748 prem bai 00697 BKID0MG0333 1105 1105 Processed 05/07/2023 702222484 prembai NARMADA JHABUA GRAMIN BANK(508515)
483 SARANGPUR MP-26-005-076-001/382
(SANDAWTA) 		1726005076NRG24290620230417781 29/06/2023 SANGITA 1726005076WL026748 SANGITA 00697 BKID0MG0333 1105 1105 Processed 05/07/2023 702222484 SANGITA BANK OF INDIA(508505)
484 SARANGPUR MP-26-005-076-001/450-A
(SANDAWTA) 		1726005076NRG24290620230417785 29/06/2023 GITA BAI 1726005076WL026748 GITA BAI 00697 BKID0MG0333 1326 1326 Processed 05/07/2023 702222484 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 SARANGPUR MP-26-005-076-001/871-A
(SANDAWTA) 		1726005076NRG24290620230417787 29/06/2023 papi bai 1726005076WL026748 papi bai 00697 BKID0MG0333 1326 1326 Processed 05/07/2023 702222484 papibai NARMADA JHABUA GRAMIN BANK(508515)
486 SARANGPUR MP-26-005-076-001/890-A
(SANDAWTA) 		1726005076NRG24290620230417788 29/06/2023 mangi lal 1726005076WL026748 mangi lal 00697 BKID0MG0333 1326 1326 Processed 05/07/2023 702222484 mangilal NARMADA JHABUA GRAMIN BANK(508515)
487 SARANGPUR MP-26-005-076-001/890-B
(SANDAWTA) 		1726005076NRG24290620230417790 29/06/2023 DINESH KUSHWAHA 1726005076WL026748 DINESH KUSHWAHA 00697 BKID0MG0333 1326 1326 Processed 05/07/2023 702222484 DINESHKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 84864 84864
488 SARANGPUR MP-26-005-034-002/31
(GAYAN) 		1726005034NRG24290620230416940 29/06/2023 Parvati Bai 1726005034WL026681 Parvati Bai 00697 BKID0MG0334 1326 1326 Processed 05/07/2023 702222484 ParvatiBai NARMADA JHABUA GRAMIN BANK(508515)
489 SARANGPUR MP-26-005-034-003/13-A
(GAYAN) 		1726005034NRG24290620230416950 29/06/2023 Himmat Singh 1726005034WL026681 Himmat Singh 00697 BKID0MG0334 1326 1326 Processed 05/07/2023 702222484 HimmatSingh NARMADA JHABUA GRAMIN BANK(508515)
490 SARANGPUR MP-26-005-034-003/78-A
(GAYAN) 		1726005034NRG24290620230416951 29/06/2023 Soram Bai 1726005034WL026681 Soram Bai 00697 BKID0MG0334 1326 1326 Processed 05/07/2023 702222484 SoramBai NARMADA JHABUA GRAMIN BANK(508515)
491 SARANGPUR MP-26-005-083-001/120-A
(SULTANIYA) 		1726005083NRG24290620230417753 29/06/2023 dilip 1726005083WL026745 dilip 00697 BKID0MG0334 1326 1326 Processed 05/07/2023 702222484 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
492 SARANGPUR MP-26-005-083-001/143
(SULTANIYA) 		1726005083NRG24290620230417754 29/06/2023 KANWAR LAL 1726005083WL026745 KANWAR LAL 00697 BKID0MG0334 1326 1326 Processed 05/07/2023 702222484 KANWARLAL STATE BANK OF INDIA(508548)
493 SARANGPUR MP-26-005-083-001/529-A
(SULTANIYA) 		1726005083NRG24290620230417763 29/06/2023 Sanjay Sen 1726005083WL026745 Sanjay Sen 00697 BKID0MG0334 1326 1326 Processed 05/07/2023 702222484 SanjaySen STATE BANK OF INDIA(508548)
SubTotal 7956 7956
494 SARANGPUR MP-26-005-019-002/82-B
(BUDHANPUR) 		1726005019NRG24290620230416870 29/06/2023 Phula bai 1726005019WL026675 Phula bai 00697 BKID0MG0337 1326 1326 Processed 05/07/2023 702222484 Phulabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
495 SARANGPUR MP-26-005-045-001/45-A
(JHIRI) 		1726005000NRG24290620230414831 29/06/2023 balwant singh 1726005WL026558 balwant singh 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702222484 balwantsingh STATE BANK OF INDIA(508548)
496 SARANGPUR MP-26-005-052-001/199-A
(KARONDI) 		1726005000NRG24290620230414982 29/06/2023 REKHA BAI 1726005WL026564 REKHA BAI 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702222484 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
497 SARANGPUR MP-26-005-053-001/74
(KHAJURIYAHARI) 		1726005053NRG24250620230396027 29/06/2023 Ankunwer Bai 1726005053WL025363 Ankunwer Bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702222484 AnkunwerBai NARMADA JHABUA GRAMIN BANK(508515)
498 SARANGPUR MP-26-005-070-001/1132-D
(PADLIYAMATA) 		1726005000NRG24290620230418238 29/06/2023 Jitmal 1726005WL026774 Jitmal 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702222484 Jitmal NARMADA JHABUA GRAMIN BANK(508515)
499 SARANGPUR MP-26-005-070-001/198-B
(PADLIYAMATA) 		1726005000NRG24290620230418263 29/06/2023 teju bai 1726005WL026774 teju bai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702222484 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
500 SARANGPUR MP-26-005-070-001/68-D
(PADLIYAMATA) 		1726005000NRG24290620230418280 29/06/2023 mukesh 1726005WL026774 mukesh 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702222484 mukesh NARMADA JHABUA GRAMIN BANK(508515)
501 SARANGPUR MP-26-005-070-001/804-C
(PADLIYAMATA) 		1726005000NRG24290620230418281 29/06/2023 dinesh 1726005WL026774 dinesh 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702222484 dinesh NARMADA JHABUA GRAMIN BANK(508515)
502 SARANGPUR MP-26-005-070-001/988-A
(PADLIYAMATA) 		1726005000NRG24290620230418299 29/06/2023 ravi 1726005WL026774 ravi 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702222484 ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
Total 693719 693719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_290623APB_FTO_136939 AXIS BANK UTIB0003836 Bioara 1326
2 SARANGPUR MP1726005_290623APB_FTO_136939 Bank of Baroda BARB0BIAORA Biaora 3978
3 SARANGPUR MP1726005_290623APB_FTO_136939 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
4 SARANGPUR MP1726005_290623APB_FTO_136939 Bank of India BKID0009068 LEEMA CHOUHAN 137462
5 SARANGPUR MP1726005_290623APB_FTO_136939 Bank of India BKID0009952 KHUJNER 5525
6 SARANGPUR MP1726005_290623APB_FTO_136939 Bank of India BKID0009955 TALEN 11050
7 SARANGPUR MP1726005_290623APB_FTO_136939 Bank of India BKID0009957 SARANGPUR 8177
8 SARANGPUR MP1726005_290623APB_FTO_136939 Bank of India BKID0009960 CHHAPIHEDA 17238
9 SARANGPUR MP1726005_290623APB_FTO_136939 Bank of India BKID0009963 BHOJPURIA 4199
10 SARANGPUR MP1726005_290623APB_FTO_136939 Central Bank Of India CBIN0284741 PACHORE 2652
11 SARANGPUR MP1726005_290623APB_FTO_136939 HDFC bank HDFC0001057 SHUJALPUR 2652
12 SARANGPUR MP1726005_290623APB_FTO_136939 Indian Bank IDIB000P507 PACHORE 39559
13 SARANGPUR MP1726005_290623APB_FTO_136939 Punjab National Bank PUNB0293300 PACHORE 43758
14 SARANGPUR MP1726005_290623APB_FTO_136939 State Bank of India SBIN0010807 JEERAPUR 5525
15 SARANGPUR MP1726005_290623APB_FTO_136939 State Bank of India SBIN0012175 PACHORE 3978
16 SARANGPUR MP1726005_290623APB_FTO_136939 State Bank of India SBIN0015772 TALEN 21216
17 SARANGPUR MP1726005_290623APB_FTO_136939 State Bank of India SBIN0017813 KHUJNER 5746
18 SARANGPUR MP1726005_290623APB_FTO_136939 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 221
19 SARANGPUR MP1726005_290623APB_FTO_136939 State Bank of India SBIN0030072 SARANGPUR 10387
20 SARANGPUR MP1726005_290623APB_FTO_136939 State Bank of India SBIN0030116 BERCHHA 1326
21 SARANGPUR MP1726005_290623APB_FTO_136939 State Bank of India SBIN0030181 PADHANA 61659
22 SARANGPUR MP1726005_290623APB_FTO_136939 State Bank of India SBIN0030195 UDANKHEDI 26520
23 SARANGPUR MP1726005_290623APB_FTO_136939 State Bank of India SBIN0030213 SHUJALPUR CITY 2210
24 SARANGPUR MP1726005_290623APB_FTO_136939 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
25 SARANGPUR MP1726005_290623APB_FTO_136939 UCO Bank UCBA0002800 NIPANIYA 1326
26 SARANGPUR MP1726005_290623APB_FTO_136939 Union Bank of India UBIN0542814 BOLAI 1326
27 SARANGPUR MP1726005_290623APB_FTO_136939 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
28 SARANGPUR MP1726005_290623APB_FTO_136939 Fino Payments Bank Ltd FINO0001446 MP RO 1326
29 SARANGPUR MP1726005_290623APB_FTO_136939 India Post Payments Bank IPOS0000001 Rajgarh 5304
30 SARANGPUR MP1726005_290623APB_FTO_136939 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 50388
31 SARANGPUR MP1726005_290623APB_FTO_136939 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 51272
32 SARANGPUR MP1726005_290623APB_FTO_136939 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
33 SARANGPUR MP1726005_290623APB_FTO_136939 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 54145
34 SARANGPUR MP1726005_290623APB_FTO_136939 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 84864
35 SARANGPUR MP1726005_290623APB_FTO_136939 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 7956
36 SARANGPUR MP1726005_290623APB_FTO_136939 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
37 SARANGPUR MP1726005_290623APB_FTO_136939 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 884
38 SARANGPUR MP1726005_290623APB_FTO_136939 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 7735
39 SARANGPUR MP1726005_290623APB_FTO_136939 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 2873

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