Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_070723APB_FTO_152785
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-26-005-015-002/184-D
(BHENSWA) 		1726005015NRG24070720230467711 07/07/2023 RAHUL 1726005015WL030013 RAHUL 00048 BKID0009068 126 126 Processed 13/07/2023 843653398 RAHUL FINO PAYMENTS BANK LTD(608001)
2 SARANGPUR MP-26-005-015-002/184-D
(BHENSWA) 		1726005015NRG24070720230467562 07/07/2023 RAHUL 1726005015WL030003 RAHUL 00048 BKID0009068 1326 1326 Processed 13/07/2023 843653398 RAHUL FINO PAYMENTS BANK LTD(608001)
3 SARANGPUR MP-26-005-015-002/310-B
(BHENSWA) 		1726005015NRG24070720230467722 07/07/2023 Banwari Lal Nagar 1726005015WL030013 Banwari Lal Nagar 00048 BKID0009068 1326 1326 Processed 13/07/2023 843653398 BanwariLalNagar BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-015-002/310-B
(BHENSWA) 		1726005015NRG24070720230467573 07/07/2023 Banwari Lal Nagar 1726005015WL030003 Banwari Lal Nagar 00048 BKID0009068 1326 1326 Processed 13/07/2023 843653398 BanwariLalNagar BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-015-002/472
(BHENSWA) 		1726005015NRG24070720230467581 07/07/2023 ful singh 1726005015WL030003 ful singh 00048 BKID0009068 1326 1326 Processed 13/07/2023 843653398 fulsingh BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-015-002/472
(BHENSWA) 		1726005015NRG24070720230467730 07/07/2023 ful singh 1726005015WL030013 ful singh 00048 BKID0009068 1326 1326 Processed 13/07/2023 843653398 fulsingh BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-015-002/541
(BHENSWA) 		1726005015NRG24070720230467737 07/07/2023 kuldeep sen 1726005015WL030013 kuldeep sen 00048 BKID0009068 1326 1326 Processed 13/07/2023 843653398 kuldeepsen BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-015-002/541
(BHENSWA) 		1726005015NRG24070720230467588 07/07/2023 kuldeep sen 1726005015WL030003 kuldeep sen 00048 BKID0009068 1326 1326 Processed 13/07/2023 843653398 kuldeepsen BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-015-002/85-A
(BHENSWA) 		1726005015NRG24070720230467592 07/07/2023 omprakash sen 1726005015WL030003 omprakash sen 00048 BKID0009068 1326 1326 Processed 13/07/2023 843653398 omprakashsen BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-015-002/85-A
(BHENSWA) 		1726005015NRG24070720230467741 07/07/2023 omprakash sen 1726005015WL030013 omprakash sen 00048 BKID0009068 1326 1326 Processed 13/07/2023 843653398 omprakashsen BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-015-003/106-C
(BHENSWA) 		1726005015NRG24070720230467745 07/07/2023 RMBABU NAGAR 1726005015WL030013 RMBABU NAGAR 00048 BKID0009068 1326 1326 Processed 13/07/2023 843653398 RMBABUNAGAR NARMADA JHABUA GRAMIN BANK(508515)
12 SARANGPUR MP-26-005-015-003/106-C
(BHENSWA) 		1726005015NRG24070720230467596 07/07/2023 RMBABU NAGAR 1726005015WL030003 RMBABU NAGAR 00048 BKID0009068 1326 1326 Processed 13/07/2023 843653398 RMBABUNAGAR NARMADA JHABUA GRAMIN BANK(508515)
13 SARANGPUR MP-26-005-015-003/183-B
(BHENSWA) 		1726005015NRG24070720230467602 07/07/2023 SUNIL KUMAR 1726005015WL030003 SUNIL KUMAR 00048 BKID0009068 1326 1326 Processed 13/07/2023 843653398 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
14 SARANGPUR MP-26-005-015-003/183-B
(BHENSWA) 		1726005015NRG24070720230467751 07/07/2023 SUNIL KUMAR 1726005015WL030013 SUNIL KUMAR 00048 BKID0009068 1326 1326 Processed 13/07/2023 843653398 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
15 SARANGPUR MP-26-005-015-003/202-B
(BHENSWA) 		1726005015NRG24070720230467752 07/07/2023 JIVAN NAGAR 1726005015WL030013 JIVAN NAGAR 00048 BKID0009068 1326 1326 Processed 13/07/2023 843653398 JIVANNAGAR BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-015-003/202-B
(BHENSWA) 		1726005015NRG24070720230467603 07/07/2023 JIVAN NAGAR 1726005015WL030003 JIVAN NAGAR 00048 BKID0009068 1326 1326 Processed 13/07/2023 843653398 JIVANNAGAR BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-015-003/228-A
(BHENSWA) 		1726005015NRG24070720230467605 07/07/2023 JANKILAL 1726005015WL030003 JANKILAL 00048 BKID0009068 1326 1326 Processed 13/07/2023 843653398 JANKILAL NARMADA JHABUA GRAMIN BANK(508515)
18 SARANGPUR MP-26-005-015-003/228-A
(BHENSWA) 		1726005015NRG24070720230467754 07/07/2023 JANKILAL 1726005015WL030013 JANKILAL 00048 BKID0009068 1326 1326 Processed 13/07/2023 843653398 JANKILAL NARMADA JHABUA GRAMIN BANK(508515)
19 SARANGPUR MP-26-005-015-003/29-B
(BHENSWA) 		1726005015NRG24070720230467756 07/07/2023 BHOLA 1726005015WL030013 BHOLA 00048 BKID0009068 1326 1326 Processed 13/07/2023 843653398 BHOLA BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-015-003/29-B
(BHENSWA) 		1726005015NRG24070720230467607 07/07/2023 BHOLA 1726005015WL030003 BHOLA 00048 BKID0009068 1326 1326 Processed 13/07/2023 843653398 BHOLA BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-015-003/77-D
(BHENSWA) 		1726005015NRG24070720230467609 07/07/2023 LALIT 1726005015WL030003 LALIT 00048 BKID0009068 1326 1326 Processed 13/07/2023 843653398 LALIT BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-015-003/77-D
(BHENSWA) 		1726005015NRG24070720230467758 07/07/2023 LALIT 1726005015WL030013 LALIT 00048 BKID0009068 1326 1326 Processed 13/07/2023 843653398 LALIT BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-015-003/79-A
(BHENSWA) 		1726005015NRG24070720230467760 07/07/2023 HEMSINGH 1726005015WL030013 HEMSINGH 00048 BKID0009068 1326 1326 Processed 13/07/2023 843653398 HEMSINGH FINO PAYMENTS BANK LTD(608001)
24 SARANGPUR MP-26-005-015-003/79-A
(BHENSWA) 		1726005015NRG24070720230467611 07/07/2023 HEMSINGH 1726005015WL030003 HEMSINGH 00048 BKID0009068 1326 1326 Processed 13/07/2023 843653398 HEMSINGH FINO PAYMENTS BANK LTD(608001)
25 SARANGPUR MP-26-005-062-001/239
(MUNDLA LODHA) 		1726005062NRG24060720230466217 07/07/2023 omprakash 1726005062WL029901 omprakash 00048 BKID0009068 2652 2652 Processed 13/07/2023 843653398 omprakash NARMADA JHABUA GRAMIN BANK(508515)
26 SARANGPUR MP-26-005-062-001/240-A
(MUNDLA LODHA) 		1726005062NRG24060720230466218 07/07/2023 dariyav bai 1726005062WL029901 dariyav bai 00048 BKID0009068 1326 1326 Processed 13/07/2023 843653398 dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
27 SARANGPUR MP-26-005-088-001/292
(TUTIYAKHEDI) 		1726005000NRG24070720230467820 07/07/2023 Balchand 1726005WL030020 Balchand 00048 BKID0009068 2652 2652 Processed 13/07/2023 843653398 Balchand BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-088-001/294
(TUTIYAKHEDI) 		1726005000NRG24070720230467822 07/07/2023 Durgaprasad Verma 1726005WL030020 Durgaprasad Verma 00048 BKID0009068 2431 2431 Processed 13/07/2023 843653398 DurgaprasadVerma BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-088-001/294
(TUTIYAKHEDI) 		1726005000NRG24070720230467823 07/07/2023 Kavita Bai 1726005WL030020 Kavita Bai 00048 BKID0009068 2431 2431 Processed 13/07/2023 843653398 KavitaBai BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-088-001/3
(TUTIYAKHEDI) 		1726005000NRG24070720230467825 07/07/2023 Punam Chandra 1726005WL030020 Punam Chandra 00048 BKID0009068 2652 2652 Processed 13/07/2023 843653398 PunamChandra BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-088-001/34
(TUTIYAKHEDI) 		1726005000NRG24070720230467826 07/07/2023 Sankar lal 1726005WL030020 Sankar lal 00048 BKID0009068 2652 2652 Processed 13/07/2023 843653398 Sankarlal STATE BANK OF INDIA(508548)
32 SARANGPUR MP-26-005-088-001/50-C
(TUTIYAKHEDI) 		1726005000NRG24070720230467827 07/07/2023 Dilip 1726005WL030020 Dilip 00048 BKID0009068 2431 2431 Processed 13/07/2023 843653398 Dilip BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-088-001/50-C
(TUTIYAKHEDI) 		1726005000NRG24070720230467828 07/07/2023 sushila Bai 1726005WL030020 sushila Bai 00048 BKID0009068 2431 2431 Processed 13/07/2023 843653398 sushilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52282 52282
34 SARANGPUR MP-26-005-015-002/318-D
(BHENSWA) 		1726005015NRG24070720230467574 07/07/2023 DURGAPRASAD 1726005015WL030003 DURGAPRASAD 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-015-002/318-D
(BHENSWA) 		1726005015NRG24070720230467723 07/07/2023 DURGAPRASAD 1726005015WL030013 DURGAPRASAD 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
36 SARANGPUR MP-26-005-030-001/59
(DOBDA JAMINDAR) 		1726005030NRG24070720230466533 07/07/2023 Jamna Prasad 1726005030WL029926 Jamna Prasad 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 JamnaPrasad STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-030-003/100-A
(DOBDA JAMINDAR) 		1726005030NRG24070720230466527 07/07/2023 Barjbala bai 1726005030WL029925 Barjbala bai 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 Barjbalabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SARANGPUR MP-26-005-030-003/101
(DOBDA JAMINDAR) 		1726005030NRG24070720230466528 07/07/2023 Devi Lal 1726005030WL029925 Devi Lal 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 DeviLal AIRTEL PAYMENTS BANK LIMITED(990288)
39 SARANGPUR MP-26-005-030-003/101
(DOBDA JAMINDAR) 		1726005030NRG24070720230466529 07/07/2023 Lila bai 1726005030WL029925 Lila bai 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARANGPUR MP-26-005-030-003/101-A
(DOBDA JAMINDAR) 		1726005030NRG24070720230466530 07/07/2023 Manish Kumar 1726005030WL029925 Manish Kumar 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 ManishKumar BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-030-003/104
(DOBDA JAMINDAR) 		1726005030NRG24070720230466559 07/07/2023 Lila bai 1726005030WL029928 Lila bai 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 Lilabai BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-030-003/105
(DOBDA JAMINDAR) 		1726005030NRG24070720230466531 07/07/2023 Nand Lal 1726005030WL029925 Nand Lal 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 NandLal BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-030-003/108
(DOBDA JAMINDAR) 		1726005030NRG24070720230466583 07/07/2023 RamChandra 1726005030WL029930 RamChandra 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 RamChandra INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARANGPUR MP-26-005-030-003/108
(DOBDA JAMINDAR) 		1726005030NRG24070720230466584 07/07/2023 Ramkuvar bai 1726005030WL029930 Ramkuvar bai 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 Ramkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SARANGPUR MP-26-005-030-003/122-A
(DOBDA JAMINDAR) 		1726005030NRG24070720230466585 07/07/2023 Pankaj Kumar 1726005030WL029930 Pankaj Kumar 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 PankajKumar BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-030-003/137
(DOBDA JAMINDAR) 		1726005030NRG24070720230466587 07/07/2023 Nandu bai 1726005030WL029930 Nandu bai 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 Nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARANGPUR MP-26-005-030-003/151-B
(DOBDA JAMINDAR) 		1726005030NRG24070720230466577 07/07/2023 Reena bai 1726005030WL029929 Reena bai 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 Reenabai BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-030-003/160
(DOBDA JAMINDAR) 		1726005030NRG24070720230466539 07/07/2023 Ram Chandra 1726005030WL029926 Ram Chandra 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 RamChandra BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-030-003/160-A
(DOBDA JAMINDAR) 		1726005030NRG24070720230466542 07/07/2023 Kanchan Nagar 1726005030WL029926 Kanchan Nagar 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 KanchanNagar BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-030-003/170
(DOBDA JAMINDAR) 		1726005030NRG24070720230466579 07/07/2023 Mangi bai 1726005030WL029929 Mangi bai 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
51 SARANGPUR MP-26-005-030-003/177
(DOBDA JAMINDAR) 		1726005030NRG24070720230466543 07/07/2023 Dev Karan 1726005030WL029926 Dev Karan 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 DevKaran STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-030-003/177
(DOBDA JAMINDAR) 		1726005030NRG24070720230466544 07/07/2023 Pinki bai 1726005030WL029926 Pinki bai 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 Pinkibai INDUSIND BANK(607189)
53 SARANGPUR MP-26-005-030-003/177-A
(DOBDA JAMINDAR) 		1726005030NRG24070720230466545 07/07/2023 Mathri bai 1726005030WL029926 Mathri bai 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 Mathribai BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-030-003/186
(DOBDA JAMINDAR) 		1726005030NRG24070720230466561 07/07/2023 Kosliya bai 1726005030WL029928 Kosliya bai 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 Kosliyabai BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-030-003/186
(DOBDA JAMINDAR) 		1726005030NRG24070720230466560 07/07/2023 Purshottam 1726005030WL029928 Purshottam 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 Purshottam BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-030-003/211
(DOBDA JAMINDAR) 		1726005030NRG24070720230466562 07/07/2023 Jitmal 1726005030WL029928 Jitmal 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 Jitmal BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-030-003/211
(DOBDA JAMINDAR) 		1726005030NRG24070720230466563 07/07/2023 Radha bai 1726005030WL029928 Radha bai 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 Radhabai AIRTEL PAYMENTS BANK LIMITED(990288)
58 SARANGPUR MP-26-005-030-003/212-A
(DOBDA JAMINDAR) 		1726005030NRG24070720230466548 07/07/2023 Durga Nagar 1726005030WL029926 Durga Nagar 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 DurgaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
59 SARANGPUR MP-26-005-030-003/216
(DOBDA JAMINDAR) 		1726005030NRG24070720230466564 07/07/2023 Prabhu Lal 1726005030WL029928 Prabhu Lal 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 PrabhuLal NARMADA JHABUA GRAMIN BANK(508515)
60 SARANGPUR MP-26-005-030-003/229
(DOBDA JAMINDAR) 		1726005030NRG24070720230466568 07/07/2023 Amrish 1726005030WL029928 Amrish 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 Amrish INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARANGPUR MP-26-005-030-003/229
(DOBDA JAMINDAR) 		1726005030NRG24070720230466566 07/07/2023 Gokul prasad 1726005030WL029928 Gokul prasad 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 Gokulprasad BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-030-003/229
(DOBDA JAMINDAR) 		1726005030NRG24070720230466567 07/07/2023 Hokam bai 1726005030WL029928 Hokam bai 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 Hokambai BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-030-003/35
(DOBDA JAMINDAR) 		1726005030NRG24070720230466569 07/07/2023 prem narayan 1726005030WL029928 prem narayan 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 premnarayan BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-030-003/42
(DOBDA JAMINDAR) 		1726005030NRG24070720230466571 07/07/2023 Mangi bai 1726005030WL029928 Mangi bai 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 Mangibai BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-030-003/42
(DOBDA JAMINDAR) 		1726005030NRG24070720230466570 07/07/2023 Ram Prasad 1726005030WL029928 Ram Prasad 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 RamPrasad BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-030-003/43
(DOBDA JAMINDAR) 		1726005030NRG24070720230466589 07/07/2023 Shanti bai 1726005030WL029930 Shanti bai 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 Shantibai AIRTEL PAYMENTS BANK LIMITED(990288)
67 SARANGPUR MP-26-005-030-003/43
(DOBDA JAMINDAR) 		1726005030NRG24070720230466588 07/07/2023 Shivnarayan 1726005030WL029930 Shivnarayan 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 Shivnarayan BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-030-003/65
(DOBDA JAMINDAR) 		1726005030NRG24070720230466592 07/07/2023 Kanwar Lal 1726005030WL029930 Kanwar Lal 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 KanwarLal BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-030-003/65
(DOBDA JAMINDAR) 		1726005030NRG24070720230466593 07/07/2023 Lila bai 1726005030WL029930 Lila bai 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 Lilabai BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-030-003/65-A
(DOBDA JAMINDAR) 		1726005030NRG24070720230466595 07/07/2023 Raju Bai 1726005030WL029930 Raju Bai 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 RajuBai BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-030-003/66
(DOBDA JAMINDAR) 		1726005030NRG24070720230466596 07/07/2023 Prem Narayan 1726005030WL029930 Prem Narayan 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 PremNarayan BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-030-003/82
(DOBDA JAMINDAR) 		1726005030NRG24070720230466572 07/07/2023 Gulab Chand 1726005030WL029928 Gulab Chand 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 GulabChand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
73 SARANGPUR MP-26-005-030-003/82
(DOBDA JAMINDAR) 		1726005030NRG24070720230466573 07/07/2023 Shila bai 1726005030WL029928 Shila bai 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 Shilabai BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-030-003/86
(DOBDA JAMINDAR) 		1726005030NRG24070720230466598 07/07/2023 Laxmi Chand 1726005030WL029930 Laxmi Chand 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 LaxmiChand BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-030-003/86
(DOBDA JAMINDAR) 		1726005030NRG24070720230466599 07/07/2023 Resham bai 1726005030WL029930 Resham bai 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 Reshambai BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-030-003/92
(DOBDA JAMINDAR) 		1726005030NRG24070720230466580 07/07/2023 Bhuli bai 1726005030WL029929 Bhuli bai 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 Bhulibai BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-030-003/92
(DOBDA JAMINDAR) 		1726005030NRG24070720230466582 07/07/2023 Santosh bai 1726005030WL029929 Santosh bai 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
78 SARANGPUR MP-26-005-030-003/92
(DOBDA JAMINDAR) 		1726005030NRG24070720230466581 07/07/2023 Siddhnath 1726005030WL029929 Siddhnath 00048 BKID0009952 1326 1326 Processed 13/07/2023 843653398 Siddhnath AIRTEL PAYMENTS BANK LIMITED(990288)
79 SARANGPUR MP-26-005-088-001/295
(TUTIYAKHEDI) 		1726005000NRG24070720230467824 07/07/2023 SUNITA VERMA 1726005WL030020 SUNITA VERMA 00048 BKID0009952 2652 2652 Processed 13/07/2023 843653398 SUNITAVERMA STATE BANK OF INDIA(508548)
SubTotal 62322 62322
80 SARANGPUR MP-26-005-055-001/148-A
(KUDLASA) 		1726005055NRG24070720230470349 07/07/2023 krishna pal singh 1726005055WL030098 krishna pal singh 00048 BKID0009955 1326 1326 Processed 13/07/2023 843653398 krishnapalsingh BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-058-001/22-A
(LATAHEDI) 		1726005058NRG24070720230467629 07/07/2023 MOHAN LAL MALVIYA 1726005058WL030005 MOHAN LAL MALVIYA 00048 BKID0009955 1105 1105 Processed 13/07/2023 843653398 MOHANLALMALVIYA BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-058-001/23-A
(LATAHEDI) 		1726005058NRG24070720230467634 07/07/2023 ELAM SINGH MALVIYA 1726005058WL030005 ELAM SINGH MALVIYA 00048 BKID0009955 1105 1105 Processed 13/07/2023 843653398 ELAMSINGHMALVIYA BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-058-001/23-B
(LATAHEDI) 		1726005058NRG24070720230467635 07/07/2023 SURAJ MALVIYA 1726005058WL030005 SURAJ MALVIYA 00048 BKID0009955 1105 1105 Processed 13/07/2023 843653398 SURAJMALVIYA BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-058-001/25
(LATAHEDI) 		1726005058NRG24070720230467637 07/07/2023 krishna bai 1726005058WL030005 krishna bai 00048 BKID0009955 1105 1105 Processed 13/07/2023 843653398 krishnabai BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-058-002/198-A
(LATAHEDI) 		1726005058NRG24070720230467641 07/07/2023 GOVIND 1726005058WL030005 GOVIND 00048 BKID0009955 1105 1105 Processed 13/07/2023 843653398 GOVIND BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-058-002/290
(LATAHEDI) 		1726005058NRG24070720230467642 07/07/2023 satish 1726005058WL030005 satish 00048 BKID0009955 1105 1105 Processed 13/07/2023 843653398 satish BANK OF INDIA(508505)
SubTotal 7956 7956
87 SARANGPUR MP-26-005-040-003/166
(HALUHEDI KALAN) 		1726005000NRG24070720230467689 07/07/2023 krisnapal singh 1726005WL030011 krisnapal singh 00048 BKID0009956 1105 1105 Processed 13/07/2023 843653398 krisnapalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
88 SARANGPUR MP-26-005-015-003/129-A
(BHENSWA) 		1726005015NRG24070720230467747 07/07/2023 ATUL 1726005015WL030013 ATUL 00048 BKID0009957 1326 1326 Processed 13/07/2023 843653398 ATUL UNION BANK OF INDIA(508500)
89 SARANGPUR MP-26-005-015-003/129-A
(BHENSWA) 		1726005015NRG24070720230467598 07/07/2023 ATUL 1726005015WL030003 ATUL 00048 BKID0009957 1326 1326 Processed 13/07/2023 843653398 ATUL UNION BANK OF INDIA(508500)
90 SARANGPUR MP-26-005-047-001/33
(KANKARIYA) 		1726005000NRG24060720230465817 07/07/2023 Bhagmal 1726005WL029872 Bhagmal 00048 BKID0009957 884 884 Processed 13/07/2023 843653398 Bhagmal BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-049-001/18-A
(KALAPIPAL) 		1726005049NRG24060720230465840 07/07/2023 Kawarlal 1726005049WL029874 Kawarlal 00048 BKID0009957 221 221 Processed 13/07/2023 843653398 Kawarlal BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-085-001/138-A
() 		1726005000NRG24060720230465828 07/07/2023 govind singh rajput 1726005WL029872 govind singh rajput 00048 BKID0009957 884 884 Processed 13/07/2023 843653398 govindsinghrajput BANK OF INDIA(508505)
SubTotal 4641 4641
93 SARANGPUR MP-26-005-049-001/105-A
(KALAPIPAL) 		1726005049NRG24060720230465838 07/07/2023 mohanlal 1726005049WL029874 mohanlal 00048 BKID0009960 221 221 Processed 13/07/2023 843653398 mohanlal BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-049-001/18-A
(KALAPIPAL) 		1726005049NRG24060720230465841 07/07/2023 Nirantar bai 1726005049WL029874 Nirantar bai 00048 BKID0009960 221 221 Processed 13/07/2023 843653398 Nirantarbai INDUSIND BANK(607189)
95 SARANGPUR MP-26-005-049-001/228-A
(KALAPIPAL) 		1726005049NRG24060720230465844 07/07/2023 Rambabu 1726005049WL029874 Rambabu 00048 BKID0009960 221 221 Processed 13/07/2023 843653398 Rambabu BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-049-001/280-B
(KALAPIPAL) 		1726005049NRG24060720230465851 07/07/2023 geetabai malviya 1726005049WL029874 geetabai malviya 00048 BKID0009960 221 221 Processed 13/07/2023 843653398 geetabaimalviya BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-049-001/30
(KALAPIPAL) 		1726005049NRG24060720230465854 07/07/2023 mdsingh 1726005049WL029874 mdsingh 00048 BKID0009960 1326 1326 Processed 13/07/2023 843653398 mdsingh NARMADA JHABUA GRAMIN BANK(508515)
98 SARANGPUR MP-26-005-049-001/37-A
(KALAPIPAL) 		1726005049NRG24060720230465857 07/07/2023 JITENDAR 1726005049WL029874 JITENDAR 00048 BKID0009960 1326 1326 Processed 13/07/2023 843653398 JITENDAR FINO PAYMENTS BANK LTD(608001)
99 SARANGPUR MP-26-005-049-001/37-A
(KALAPIPAL) 		1726005049NRG24060720230465856 07/07/2023 MUKSH 1726005049WL029874 MUKSH 00048 BKID0009960 1326 1326 Processed 13/07/2023 843653398 MUKSH FINO PAYMENTS BANK LTD(608001)
100 SARANGPUR MP-26-005-049-001/39
(KALAPIPAL) 		1726005049NRG24070720230470489 07/07/2023 bherulal 1726005049WL030119 bherulal 00048 BKID0009960 1326 1326 Processed 13/07/2023 843653398 bherulal NARMADA JHABUA GRAMIN BANK(508515)
101 SARANGPUR MP-26-005-049-001/96
(KALAPIPAL) 		1726005049NRG24060720230465859 07/07/2023 laltabai 1726005049WL029874 laltabai 00048 BKID0009960 1326 1326 Processed 13/07/2023 843653398 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 SARANGPUR MP-26-005-049-001/96-A
(KALAPIPAL) 		1726005049NRG24060720230465861 07/07/2023 Kantabai 1726005049WL029874 Kantabai 00048 BKID0009960 221 221 Processed 13/07/2023 843653398 Kantabai BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-049-002/23
(KALAPIPAL) 		1726005049NRG24070720230470491 07/07/2023 KRISNA 1726005049WL030119 KRISNA 00048 BKID0009960 1326 1326 Processed 13/07/2023 843653398 KRISNA INDUSIND BANK(607189)
104 SARANGPUR MP-26-005-049-002/23-B
(KALAPIPAL) 		1726005049NRG24070720230470492 07/07/2023 bablu 1726005049WL030119 bablu 00048 BKID0009960 1326 1326 Processed 13/07/2023 843653398 bablu BANK OF INDIA(508505)
105 SARANGPUR MP-26-005-049-002/53
(KALAPIPAL) 		1726005049NRG24070720230470493 07/07/2023 kamal 1726005049WL030119 kamal 00048 BKID0009960 1326 1326 Processed 13/07/2023 843653398 kamal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
106 SARANGPUR MP-26-005-049-002/60
(KALAPIPAL) 		1726005049NRG24060720230465862 07/07/2023 Hariprasad nagar 1726005049WL029874 Hariprasad nagar 00048 BKID0009960 1326 1326 Processed 13/07/2023 843653398 Hariprasadnagar BANK OF INDIA(508505)
107 SARANGPUR MP-26-005-049-002/60-A
(KALAPIPAL) 		1726005049NRG24060720230465863 07/07/2023 Gulab aingh 1726005049WL029874 Gulab aingh 00048 BKID0009960 1326 1326 Processed 13/07/2023 843653398 Gulabaingh PUNJAB NATIONAL BANK(508568)
108 SARANGPUR MP-26-005-049-002/8
(KALAPIPAL) 		1726005049NRG24070720230470500 07/07/2023 Ram parshad 1726005049WL030119 Ram parshad 00048 BKID0009960 1326 1326 Processed 13/07/2023 843653398 Ramparshad NARMADA JHABUA GRAMIN BANK(508515)
109 SARANGPUR MP-26-005-049-003/4-A
(KALAPIPAL) 		1726005049NRG24060720230465864 07/07/2023 JITENDAR 1726005049WL029874 JITENDAR 00048 BKID0009960 221 221 Processed 13/07/2023 843653398 JITENDAR BANK OF INDIA(508505)
110 SARANGPUR MP-26-005-049-003/42
(KALAPIPAL) 		1726005049NRG24060720230465867 07/07/2023 ajab bai 1726005049WL029874 ajab bai 00048 BKID0009960 221 221 Processed 13/07/2023 843653398 ajabbai NARMADA JHABUA GRAMIN BANK(508515)
111 SARANGPUR MP-26-005-053-001/15
(KHAJURIYAHARI) 		1726005000NRG24060720230465740 07/07/2023 Badri Lal 1726005WL029864 Badri Lal 00048 BKID0009960 3094 3094 Processed 13/07/2023 843653398 BadriLal BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-098-001/491
(SEMLIDHAKAD) 		1726005098NRG24070720230467776 07/07/2023 radha nagar 1726005098WL030014 radha nagar 00048 BKID0009960 1326 1326 Processed 13/07/2023 843653398 radhanagar BANK OF INDIA(508505)
SubTotal 20553 20553
113 SARANGPUR MP-26-005-098-001/481-A
(SEMLIDHAKAD) 		1726005098NRG24070720230467771 07/07/2023 Omprakash 1726005098WL030014 Omprakash 00048 BKID0009963 1326 1326 Processed 13/07/2023 843653398 Omprakash BANK OF INDIA(508505)
SubTotal 1326 1326
114 SARANGPUR MP-26-005-040-003/231
(HALUHEDI KALAN) 		1726005000NRG24070720230467692 07/07/2023 Bhagwan prasad 1726005WL030011 Bhagwan prasad 00089 CBIN0284741 1105 1105 Processed 13/07/2023 843653398 Bhagwanprasad BANK OF BARODA(606985)
115 SARANGPUR MP-26-005-098-001/236-B
(SEMLIDHAKAD) 		1726005098NRG24070720230467765 07/07/2023 Radheshyam 1726005098WL030014 Radheshyam 00089 CBIN0284741 1326 1326 Processed 13/07/2023 843653398 Radheshyam STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-098-001/491
(SEMLIDHAKAD) 		1726005098NRG24070720230467775 07/07/2023 akash nagar 1726005098WL030014 akash nagar 00089 CBIN0284741 1326 1326 Processed 13/07/2023 843653398 akashnagar CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
117 SARANGPUR MP-26-005-040-003/157-A
(HALUHEDI KALAN) 		1726005000NRG24070720230467688 07/07/2023 sumitra bai 1726005WL030011 sumitra bai 00176 IDIB000P507 1105 1105 Processed 14/07/2023 843653398 sumitrabai INDIAN BANK(607105)
118 SARANGPUR MP-26-005-040-003/231
(HALUHEDI KALAN) 		1726005000NRG24070720230467693 07/07/2023 Madhu bai 1726005WL030011 Madhu bai 00176 IDIB000P507 1105 1105 Processed 14/07/2023 843653398 Madhubai INDIAN BANK(607105)
119 SARANGPUR MP-26-005-040-003/231-A
(HALUHEDI KALAN) 		1726005000NRG24070720230467695 07/07/2023 Rama bai 1726005WL030011 Rama bai 00176 IDIB000P507 1105 1105 Processed 13/07/2023 843653398 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 SARANGPUR MP-26-005-040-003/54-B
(HALUHEDI KALAN) 		1726005000NRG24070720230467703 07/07/2023 Kala bai 1726005WL030011 Kala bai 00176 IDIB000P507 1105 1105 Processed 14/07/2023 843653398 Kalabai INDIAN BANK(607105)
SubTotal 4420 4420
121 SARANGPUR MP-26-005-040-003/121-A
(HALUHEDI KALAN) 		1726005000NRG24070720230467681 07/07/2023 bhadursingh rajput 1726005WL030011 bhadursingh rajput 00354 PUNB0293300 1105 1105 Processed 13/07/2023 843653398 bhadursinghrajput BANK OF INDIA(508505)
122 SARANGPUR MP-26-005-040-003/121-A
(HALUHEDI KALAN) 		1726005000NRG24070720230467682 07/07/2023 Chanta kuwar 1726005WL030011 Chanta kuwar 00354 PUNB0293300 1105 1105 Processed 13/07/2023 843653398 Chantakuwar PUNJAB NATIONAL BANK(508568)
123 SARANGPUR MP-26-005-040-003/150-A
(HALUHEDI KALAN) 		1726005000NRG24070720230467684 07/07/2023 bhura kuwar 1726005WL030011 bhura kuwar 00354 PUNB0293300 1105 1105 Processed 13/07/2023 843653398 bhurakuwar PUNJAB NATIONAL BANK(508568)
124 SARANGPUR MP-26-005-040-003/150-A
(HALUHEDI KALAN) 		1726005000NRG24070720230467683 07/07/2023 jojan singh 1726005WL030011 jojan singh 00354 PUNB0293300 1105 1105 Processed 13/07/2023 843653398 jojansingh PUNJAB NATIONAL BANK(508568)
125 SARANGPUR MP-26-005-040-003/152-A
(HALUHEDI KALAN) 		1726005000NRG24070720230467686 07/07/2023 Aanad kuwar 1726005WL030011 Aanad kuwar 00354 PUNB0293300 1105 1105 Processed 13/07/2023 843653398 Aanadkuwar PUNJAB NATIONAL BANK(508568)
126 SARANGPUR MP-26-005-040-003/152-A
(HALUHEDI KALAN) 		1726005000NRG24070720230467685 07/07/2023 surendra singh 1726005WL030011 surendra singh 00354 PUNB0293300 1105 1105 Processed 13/07/2023 843653398 surendrasingh PUNJAB NATIONAL BANK(508568)
127 SARANGPUR MP-26-005-040-003/157-A
(HALUHEDI KALAN) 		1726005000NRG24070720230467687 07/07/2023 ram dayal 1726005WL030011 ram dayal 00354 PUNB0293300 1105 1105 Processed 13/07/2023 843653398 ramdayal PUNJAB NATIONAL BANK(508568)
128 SARANGPUR MP-26-005-040-003/186-A
(HALUHEDI KALAN) 		1726005000NRG24070720230467691 07/07/2023 shivani 1726005WL030011 shivani 00354 PUNB0293300 1105 1105 Processed 13/07/2023 843653398 shivani PUNJAB NATIONAL BANK(508568)
129 SARANGPUR MP-26-005-040-003/38
(HALUHEDI KALAN) 		1726005000NRG24070720230467697 07/07/2023 ram babu 1726005WL030011 ram babu 00354 PUNB0293300 1105 1105 Processed 13/07/2023 843653398 rambabu PUNJAB NATIONAL BANK(508568)
130 SARANGPUR MP-26-005-040-003/38
(HALUHEDI KALAN) 		1726005000NRG24070720230467696 07/07/2023 ratan lal 1726005WL030011 ratan lal 00354 PUNB0293300 1105 1105 Processed 13/07/2023 843653398 ratanlal PUNJAB NATIONAL BANK(508568)
131 SARANGPUR MP-26-005-040-003/38
(HALUHEDI KALAN) 		1726005000NRG24070720230467698 07/07/2023 sunita bai 1726005WL030011 sunita bai 00354 PUNB0293300 1105 1105 Processed 13/07/2023 843653398 sunitabai PUNJAB NATIONAL BANK(508568)
132 SARANGPUR MP-26-005-040-003/4
(HALUHEDI KALAN) 		1726005000NRG24070720230467700 07/07/2023 prabhu lal 1726005WL030011 prabhu lal 00354 PUNB0293300 1105 1105 Processed 13/07/2023 843653398 prabhulal PUNJAB NATIONAL BANK(508568)
133 SARANGPUR MP-26-005-040-003/4
(HALUHEDI KALAN) 		1726005000NRG24070720230467701 07/07/2023 resam bai 1726005WL030011 resam bai 00354 PUNB0293300 1105 1105 Processed 13/07/2023 843653398 resambai PUNJAB NATIONAL BANK(508568)
134 SARANGPUR MP-26-005-040-003/54-B
(HALUHEDI KALAN) 		1726005000NRG24070720230467702 07/07/2023 pankaj 1726005WL030011 pankaj 00354 PUNB0293300 1105 1105 Processed 13/07/2023 843653398 pankaj PUNJAB NATIONAL BANK(508568)
135 SARANGPUR MP-26-005-040-003/61-A
(HALUHEDI KALAN) 		1726005000NRG24070720230467704 07/07/2023 kamal 1726005WL030011 kamal 00354 PUNB0293300 1105 1105 Processed 13/07/2023 843653398 kamal PUNJAB NATIONAL BANK(508568)
136 SARANGPUR MP-26-005-040-003/61-A
(HALUHEDI KALAN) 		1726005000NRG24070720230467705 07/07/2023 rekha bai 1726005WL030011 rekha bai 00354 PUNB0293300 1105 1105 Processed 13/07/2023 843653398 rekhabai BANK OF BARODA(606985)
137 SARANGPUR MP-26-005-040-003/89-A
(HALUHEDI KALAN) 		1726005000NRG24070720230467707 07/07/2023 Santosh 1726005WL030011 Santosh 00354 PUNB0293300 1105 1105 Processed 13/07/2023 843653398 Santosh PUNJAB NATIONAL BANK(508568)
138 SARANGPUR MP-26-005-040-003/89-B
(HALUHEDI KALAN) 		1726005000NRG24070720230467708 07/07/2023 gopal karpentar 1726005WL030011 gopal karpentar 00354 PUNB0293300 1105 1105 Processed 13/07/2023 843653398 gopalkarpentar PUNJAB NATIONAL BANK(508568)
139 SARANGPUR MP-26-005-040-003/89-B
(HALUHEDI KALAN) 		1726005000NRG24070720230467709 07/07/2023 sunitabai karpentar 1726005WL030011 sunitabai karpentar 00354 PUNB0293300 1105 1105 Processed 13/07/2023 843653398 sunitabaikarpentar PUNJAB NATIONAL BANK(508568)
140 SARANGPUR MP-26-005-098-001/150-A
(SEMLIDHAKAD) 		1726005098NRG24070720230467763 07/07/2023 DEVKARAN 1726005098WL030014 DEVKARAN 00354 PUNB0293300 1326 1326 Processed 13/07/2023 843653398 DEVKARAN PUNJAB NATIONAL BANK(508568)
141 SARANGPUR MP-26-005-098-001/185-A
(SEMLIDHAKAD) 		1726005098NRG24070720230467764 07/07/2023 suresh prajapati 1726005098WL030014 suresh prajapati 00354 PUNB0293300 1326 1326 Processed 13/07/2023 843653398 sureshprajapati PUNJAB NATIONAL BANK(508568)
142 SARANGPUR MP-26-005-098-001/440-A
(SEMLIDHAKAD) 		1726005098NRG24070720230467766 07/07/2023 Lalit 1726005098WL030014 Lalit 00354 PUNB0293300 1326 1326 Processed 13/07/2023 843653398 Lalit PUNJAB NATIONAL BANK(508568)
143 SARANGPUR MP-26-005-098-001/470
(SEMLIDHAKAD) 		1726005098NRG24070720230467767 07/07/2023 Santosh Nagar 1726005098WL030014 Santosh Nagar 00354 PUNB0293300 1326 1326 Processed 13/07/2023 843653398 SantoshNagar PUNJAB NATIONAL BANK(508568)
144 SARANGPUR MP-26-005-098-001/470
(SEMLIDHAKAD) 		1726005098NRG24070720230467768 07/07/2023 Santoshbai Nagar 1726005098WL030014 Santoshbai Nagar 00354 PUNB0293300 1326 1326 Processed 13/07/2023 843653398 SantoshbaiNagar PUNJAB NATIONAL BANK(508568)
145 SARANGPUR MP-26-005-098-001/485
(SEMLIDHAKAD) 		1726005098NRG24070720230467773 07/07/2023 Bhuli Bai 1726005098WL030014 Bhuli Bai 00354 PUNB0293300 1326 1326 Processed 13/07/2023 843653398 BhuliBai PUNJAB NATIONAL BANK(508568)
146 SARANGPUR MP-26-005-098-001/52-C
(SEMLIDHAKAD) 		1726005098NRG24070720230467778 07/07/2023 Bhagirath 1726005098WL030014 Bhagirath 00354 PUNB0293300 1326 1326 Processed 13/07/2023 843653398 Bhagirath PUNJAB NATIONAL BANK(508568)
147 SARANGPUR MP-26-005-098-001/52-C
(SEMLIDHAKAD) 		1726005098NRG24070720230467779 07/07/2023 Santosh Bai 1726005098WL030014 Santosh Bai 00354 PUNB0293300 1326 1326 Processed 13/07/2023 843653398 SantoshBai PUNJAB NATIONAL BANK(508568)
148 SARANGPUR MP-26-005-098-001/73
(SEMLIDHAKAD) 		1726005098NRG24070720230467780 07/07/2023 GEETABAI 1726005098WL030014 GEETABAI 00354 PUNB0293300 1326 1326 Processed 13/07/2023 843653398 GEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 32929 32929
149 SARANGPUR MP-26-005-015-003/176-A
(BHENSWA) 		1726005015NRG24070720230467749 07/07/2023 KAMAL KISHORE SHARMA 1726005015WL030013 KAMAL KISHORE SHARMA 00415 SBIN0005861 1326 1326 Processed 13/07/2023 843653398 KAMALKISHORESHARMA FINO PAYMENTS BANK LTD(608001)
150 SARANGPUR MP-26-005-015-003/176-A
(BHENSWA) 		1726005015NRG24070720230467600 07/07/2023 KAMAL KISHORE SHARMA 1726005015WL030003 KAMAL KISHORE SHARMA 00415 SBIN0005861 1326 1326 Processed 13/07/2023 843653398 KAMALKISHORESHARMA FINO PAYMENTS BANK LTD(608001)
151 SARANGPUR MP-26-005-079-003/133-A
(SEDABAGH) 		1726005079NRG24060720230464736 07/07/2023 Nirbaya singh 1726005079WL029837 Nirbaya singh 00415 SBIN0005861 663 663 Processed 13/07/2023 843653398 Nirbayasingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
152 SARANGPUR MP-26-005-030-003/151-B
(DOBDA JAMINDAR) 		1726005030NRG24070720230466576 07/07/2023 Sanjay Nagar 1726005030WL029929 Sanjay Nagar 00415 SBIN0010808 1326 1326 Processed 13/07/2023 843653398 SanjayNagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
153 SARANGPUR MP-26-005-014-001/299
(BHATKHEDI) 		1726005014NRG24070720230467168 07/07/2023 Girvar 1726005014WL029960 Girvar 00415 SBIN0012175 1105 1105 Processed 13/07/2023 843653398 Girvar NARMADA JHABUA GRAMIN BANK(508515)
154 SARANGPUR MP-26-005-040-003/89-A
(HALUHEDI KALAN) 		1726005000NRG24070720230467706 07/07/2023 hemraj 1726005WL030011 hemraj 00415 SBIN0012175 1105 1105 Processed 13/07/2023 843653398 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
155 SARANGPUR MP-26-005-058-001/22
(LATAHEDI) 		1726005058NRG24070720230467628 07/07/2023 REENA BAI 1726005058WL030005 REENA BAI 00415 SBIN0012190 1105 1105 Processed 13/07/2023 843653398 REENABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
156 SARANGPUR MP-26-005-055-001/148-A
(KUDLASA) 		1726005055NRG24070720230470348 07/07/2023 Babusingh 1726005055WL030098 Babusingh 00415 SBIN0015772 1326 1326 Processed 13/07/2023 843653398 Babusingh STATE BANK OF INDIA(508548)
157 SARANGPUR MP-26-005-055-001/220-A
(KUDLASA) 		1726005055NRG24070720230470350 07/07/2023 bhanwar kunwar 1726005055WL030099 bhanwar kunwar 00415 SBIN0015772 1326 1326 Processed 13/07/2023 843653398 bhanwarkunwar STATE BANK OF INDIA(508548)
158 SARANGPUR MP-26-005-058-001/21
(LATAHEDI) 		1726005058NRG24070720230467625 07/07/2023 rajesh malviya 1726005058WL030005 rajesh malviya 00415 SBIN0015772 1105 1105 Processed 13/07/2023 843653398 rajeshmalviya BANK OF INDIA(508505)
159 SARANGPUR MP-26-005-058-001/21
(LATAHEDI) 		1726005058NRG24070720230467624 07/07/2023 sona 1726005058WL030005 sona 00415 SBIN0015772 1105 1105 Processed 13/07/2023 843653398 sona STATE BANK OF INDIA(508548)
160 SARANGPUR MP-26-005-058-001/23-A
(LATAHEDI) 		1726005058NRG24070720230467633 07/07/2023 ramkala 1726005058WL030005 ramkala 00415 SBIN0015772 1105 1105 Processed 13/07/2023 843653398 ramkala STATE BANK OF INDIA(508548)
161 SARANGPUR MP-26-005-058-002/158
(LATAHEDI) 		1726005058NRG24070720230467640 07/07/2023 manohar yadav 1726005058WL030005 manohar yadav 00415 SBIN0015772 1105 1105 Processed 13/07/2023 843653398 manoharyadav STATE BANK OF INDIA(508548)
SubTotal 7072 7072
162 SARANGPUR MP-26-005-030-003/160
(DOBDA JAMINDAR) 		1726005030NRG24070720230466540 07/07/2023 Bhawari bai 1726005030WL029926 Bhawari bai 00415 SBIN0017813 1326 1326 Processed 13/07/2023 843653398 Bhawaribai INDIA POST PAYMENTS BANK LIMITED(508528)
163 SARANGPUR MP-26-005-030-003/170
(DOBDA JAMINDAR) 		1726005030NRG24070720230466578 07/07/2023 Jay Singh 1726005030WL029929 Jay Singh 00415 SBIN0017813 1326 1326 Processed 13/07/2023 843653398 JaySingh BANK OF INDIA(508505)
164 SARANGPUR MP-26-005-030-003/177-A
(DOBDA JAMINDAR) 		1726005030NRG24070720230466546 07/07/2023 Sanjay kumar 1726005030WL029926 Sanjay kumar 00415 SBIN0017813 1326 1326 Processed 13/07/2023 843653398 Sanjaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
165 SARANGPUR MP-26-005-030-003/82-A
(DOBDA JAMINDAR) 		1726005030NRG24070720230466574 07/07/2023 Lalit 1726005030WL029928 Lalit 00415 SBIN0017813 1326 1326 Processed 13/07/2023 843653398 Lalit STATE BANK OF INDIA(508548)
SubTotal 5304 5304
166 SARANGPUR MP-26-005-028-001/532
(DHANORA) 		1726005028NRG24070720230466556 07/07/2023 Gopal singh 1726005028WL029927 Gopal singh 00415 SBIN0030072 1326 1326 Processed 13/07/2023 843653398 Gopalsingh STATE BANK OF INDIA(508548)
167 SARANGPUR MP-26-005-028-001/532
(DHANORA) 		1726005028NRG24070720230466555 07/07/2023 trilok 1726005028WL029927 trilok 00415 SBIN0030072 1326 1326 Processed 13/07/2023 843653398 trilok NARMADA JHABUA GRAMIN BANK(508515)
168 SARANGPUR MP-26-005-085-001/135-B
() 		1726005000NRG24060720230465826 07/07/2023 Rukhmanibai 1726005WL029872 Rukhmanibai 00415 SBIN0030072 884 884 Processed 13/07/2023 843653398 Rukhmanibai STATE BANK OF INDIA(508548)
169 SARANGPUR MP-26-005-085-001/161-B
() 		1726005000NRG24060720230465830 07/07/2023 REENABAI 1726005WL029872 REENABAI 00415 SBIN0030072 884 884 Processed 13/07/2023 843653398 REENABAI STATE BANK OF INDIA(508548)
170 SARANGPUR MP-26-005-085-001/173-A
() 		1726005000NRG24060720230465833 07/07/2023 MAYA 1726005WL029872 MAYA 00415 SBIN0030072 884 884 Processed 13/07/2023 843653398 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
171 SARANGPUR MP-26-005-047-002/5
(KANKARIYA) 		1726005000NRG24060720230465819 07/07/2023 Babita Bai 1726005WL029872 Babita Bai 00415 SBIN0030181 884 884 Processed 13/07/2023 843653398 BabitaBai STATE BANK OF INDIA(508548)
172 SARANGPUR MP-26-005-047-002/5
(KANKARIYA) 		1726005000NRG24060720230465818 07/07/2023 TARACHAND 1726005WL029872 TARACHAND 00415 SBIN0030181 884 884 Processed 13/07/2023 843653398 TARACHAND AIRTEL PAYMENTS BANK LIMITED(990288)
173 SARANGPUR MP-26-005-055-001/222
(KUDLASA) 		1726005055NRG24070720230470346 07/07/2023 gorilal 1726005055WL030097 gorilal 00415 SBIN0030181 1326 1326 Processed 13/07/2023 843653398 gorilal STATE BANK OF INDIA(508548)
174 SARANGPUR MP-26-005-055-001/222
(KUDLASA) 		1726005055NRG24070720230470347 07/07/2023 jatan bai 1726005055WL030097 jatan bai 00415 SBIN0030181 1326 1326 Processed 13/07/2023 843653398 jatanbai STATE BANK OF INDIA(508548)
175 SARANGPUR MP-26-005-058-001/131
(LATAHEDI) 		1726005058NRG24070720230467623 07/07/2023 DHAN SINGH 1726005058WL030005 DHAN SINGH 00415 SBIN0030181 1105 1105 Processed 13/07/2023 843653398 DHANSINGH STATE BANK OF INDIA(508548)
176 SARANGPUR MP-26-005-058-001/25
(LATAHEDI) 		1726005058NRG24070720230467636 07/07/2023 ramesh 1726005058WL030005 ramesh 00415 SBIN0030181 1105 1105 Processed 13/07/2023 843653398 ramesh NARMADA JHABUA GRAMIN BANK(508515)
177 SARANGPUR MP-26-005-058-001/28
(LATAHEDI) 		1726005058NRG24070720230467638 07/07/2023 Dev Karan 1726005058WL030005 Dev Karan 00415 SBIN0030181 1105 1105 Processed 13/07/2023 843653398 DevKaran STATE BANK OF INDIA(508548)
SubTotal 7735 7735
178 SARANGPUR MP-26-005-030-001/59
(DOBDA JAMINDAR) 		1726005030NRG24070720230466534 07/07/2023 Resam bai 1726005030WL029926 Resam bai 00415 SBIN0030195 1326 1326 Processed 13/07/2023 843653398 Resambai STATE BANK OF INDIA(508548)
179 SARANGPUR MP-26-005-030-001/59-A
(DOBDA JAMINDAR) 		1726005030NRG24070720230466535 07/07/2023 Kamalsingh 1726005030WL029926 Kamalsingh 00415 SBIN0030195 1326 1326 Processed 13/07/2023 843653398 Kamalsingh BANK OF INDIA(508505)
180 SARANGPUR MP-26-005-030-001/59-A
(DOBDA JAMINDAR) 		1726005030NRG24070720230466536 07/07/2023 Lakhan 1726005030WL029926 Lakhan 00415 SBIN0030195 1326 1326 Processed 13/07/2023 843653398 Lakhan STATE BANK OF INDIA(508548)
181 SARANGPUR MP-26-005-030-003/100-A
(DOBDA JAMINDAR) 		1726005030NRG24070720230466526 07/07/2023 Lalit bai 1726005030WL029925 Lalit bai 00415 SBIN0030195 1326 1326 Processed 13/07/2023 843653398 Lalitbai STATE BANK OF INDIA(508548)
182 SARANGPUR MP-26-005-030-003/105
(DOBDA JAMINDAR) 		1726005030NRG24070720230466532 07/07/2023 Karshana bai 1726005030WL029925 Karshana bai 00415 SBIN0030195 1326 1326 Processed 13/07/2023 843653398 Karshanabai STATE BANK OF INDIA(508548)
183 SARANGPUR MP-26-005-030-003/151-A
(DOBDA JAMINDAR) 		1726005030NRG24070720230466537 07/07/2023 Amrat lal 1726005030WL029926 Amrat lal 00415 SBIN0030195 1326 1326 Processed 13/07/2023 843653398 Amratlal STATE BANK OF INDIA(508548)
184 SARANGPUR MP-26-005-030-003/151-A
(DOBDA JAMINDAR) 		1726005030NRG24070720230466538 07/07/2023 Rodi bai 1726005030WL029926 Rodi bai 00415 SBIN0030195 1326 1326 Processed 13/07/2023 843653398 Rodibai STATE BANK OF INDIA(508548)
185 SARANGPUR MP-26-005-030-003/160-A
(DOBDA JAMINDAR) 		1726005030NRG24070720230466541 07/07/2023 Devilal 1726005030WL029926 Devilal 00415 SBIN0030195 1326 1326 Processed 13/07/2023 843653398 Devilal NARMADA JHABUA GRAMIN BANK(508515)
186 SARANGPUR MP-26-005-030-003/216
(DOBDA JAMINDAR) 		1726005030NRG24070720230466565 07/07/2023 Shila bai 1726005030WL029928 Shila bai 00415 SBIN0030195 1326 1326 Processed 13/07/2023 843653398 Shilabai STATE BANK OF INDIA(508548)
187 SARANGPUR MP-26-005-030-003/244-A
(DOBDA JAMINDAR) 		1726005030NRG24070720230466551 07/07/2023 Rani 1726005030WL029926 Rani 00415 SBIN0030195 1326 1326 Processed 13/07/2023 843653398 Rani STATE BANK OF INDIA(508548)
188 SARANGPUR MP-26-005-030-003/66
(DOBDA JAMINDAR) 		1726005030NRG24070720230466597 07/07/2023 Kranti bai 1726005030WL029930 Kranti bai 00415 SBIN0030195 1326 1326 Processed 13/07/2023 843653398 Krantibai STATE BANK OF INDIA(508548)
189 SARANGPUR MP-26-005-030-003/82-A
(DOBDA JAMINDAR) 		1726005030NRG24070720230466575 07/07/2023 Bhula bai 1726005030WL029928 Bhula bai 00415 SBIN0030195 1326 1326 Processed 13/07/2023 843653398 Bhulabai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
190 SARANGPUR MP-26-005-040-003/186-A
(HALUHEDI KALAN) 		1726005000NRG24070720230467690 07/07/2023 shivpal singh 1726005WL030011 shivpal singh 00415 SBIN0030465 1105 1105 Processed 13/07/2023 843653398 shivpalsingh STATE BANK OF INDIA(508548)
191 SARANGPUR MP-26-005-040-003/39-A
(HALUHEDI KALAN) 		1726005000NRG24070720230467699 07/07/2023 narendra singh 1726005WL030011 narendra singh 00415 SBIN0030465 1105 1105 Processed 13/07/2023 843653398 narendrasingh STATE BANK OF INDIA(508548)
192 SARANGPUR MP-26-005-058-001/21
(LATAHEDI) 		1726005058NRG24070720230467626 07/07/2023 roshani 1726005058WL030005 roshani 00415 SBIN0030465 1105 1105 Processed 13/07/2023 843653398 roshani STATE BANK OF INDIA(508548)
193 SARANGPUR MP-26-005-098-001/471
(SEMLIDHAKAD) 		1726005098NRG24070720230467769 07/07/2023 Bhagirath Nagar 1726005098WL030014 Bhagirath Nagar 00415 SBIN0030465 1326 1326 Processed 13/07/2023 843653398 BhagirathNagar PUNJAB NATIONAL BANK(508568)
194 SARANGPUR MP-26-005-098-001/486
(SEMLIDHAKAD) 		1726005098NRG24070720230467774 07/07/2023 ramesh chandra sen 1726005098WL030014 ramesh chandra sen 00415 SBIN0030465 1326 1326 Processed 13/07/2023 843653398 rameshchandrasen PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
195 SARANGPUR MP-26-005-015-002/167-D
(BHENSWA) 		1726005015NRG24070720230467664 07/07/2023 laxmi bai 1726005015WL030010 laxmi bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843653398 laxmibai BANK OF INDIA(508505)
196 SARANGPUR MP-26-005-015-002/318-D
(BHENSWA) 		1726005015NRG24070720230467724 07/07/2023 ANJA NAGAR 1726005015WL030013 ANJA NAGAR 00688 FINO0001001 1326 1326 Processed 13/07/2023 843653398 ANJANAGAR FINO PAYMENTS BANK LTD(608001)
197 SARANGPUR MP-26-005-015-002/318-D
(BHENSWA) 		1726005015NRG24070720230467575 07/07/2023 ANJA NAGAR 1726005015WL030003 ANJA NAGAR 00688 FINO0001001 1326 1326 Processed 13/07/2023 843653398 ANJANAGAR FINO PAYMENTS BANK LTD(608001)
198 SARANGPUR MP-26-005-015-002/430-C
(BHENSWA) 		1726005015NRG24070720230467577 07/07/2023 bane singh rajput 1726005015WL030003 bane singh rajput 00688 FINO0001001 1326 1326 Processed 13/07/2023 843653398 banesinghrajput FINO PAYMENTS BANK LTD(608001)
199 SARANGPUR MP-26-005-015-002/430-C
(BHENSWA) 		1726005015NRG24070720230467726 07/07/2023 bane singh rajput 1726005015WL030013 bane singh rajput 00688 FINO0001001 1326 1326 Processed 13/07/2023 843653398 banesinghrajput FINO PAYMENTS BANK LTD(608001)
200 SARANGPUR MP-26-005-015-002/435-C
(BHENSWA) 		1726005015NRG24070720230467580 07/07/2023 JAMNA BAI 1726005015WL030003 JAMNA BAI 00688 FINO0001001 1326 1326 Processed 13/07/2023 843653398 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
201 SARANGPUR MP-26-005-015-002/435-C
(BHENSWA) 		1726005015NRG24070720230467729 07/07/2023 JAMNA BAI 1726005015WL030013 JAMNA BAI 00688 FINO0001001 1326 1326 Processed 13/07/2023 843653398 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
202 SARANGPUR MP-26-005-015-002/85-A
(BHENSWA) 		1726005015NRG24070720230467742 07/07/2023 priyanka kumari 1726005015WL030013 priyanka kumari 00688 FINO0001001 1326 1326 Processed 13/07/2023 843653398 priyankakumari FINO PAYMENTS BANK LTD(608001)
203 SARANGPUR MP-26-005-015-002/85-A
(BHENSWA) 		1726005015NRG24070720230467593 07/07/2023 priyanka kumari 1726005015WL030003 priyanka kumari 00688 FINO0001001 1326 1326 Processed 13/07/2023 843653398 priyankakumari FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
204 SARANGPUR MP-26-005-098-001/485
(SEMLIDHAKAD) 		1726005098NRG24070720230467772 07/07/2023 Lakshmichand Nagar 1726005098WL030014 Lakshmichand Nagar 00689 AUBL0002307 1326 1326 Processed 13/07/2023 843653398 LakshmichandNagar AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
205 SARANGPUR MP-26-005-030-003/212-A
(DOBDA JAMINDAR) 		1726005030NRG24070720230466547 07/07/2023 Hariom 1726005030WL029926 Hariom 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843653398 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
206 SARANGPUR MP-26-005-049-001/266-C
(KALAPIPAL) 		1726005049NRG24060720230465845 07/07/2023 Paras 1726005049WL029874 Paras 00697 BKID0MG0303 1326 1326 Processed 13/07/2023 843653398 Paras BANK OF INDIA(508505)
207 SARANGPUR MP-26-005-049-001/280-B
(KALAPIPAL) 		1726005049NRG24060720230465850 07/07/2023 Chandalal 1726005049WL029874 Chandalal 00697 BKID0MG0303 221 221 Processed 13/07/2023 843653398 Chandalal NARMADA JHABUA GRAMIN BANK(508515)
208 SARANGPUR MP-26-005-049-001/96
(KALAPIPAL) 		1726005049NRG24060720230465858 07/07/2023 rodulal 1726005049WL029874 rodulal 00697 BKID0MG0303 1326 1326 Processed 13/07/2023 843653398 rodulal NARMADA JHABUA GRAMIN BANK(508515)
209 SARANGPUR MP-26-005-049-002/8-A
(KALAPIPAL) 		1726005049NRG24070720230470502 07/07/2023 badri lal 1726005049WL030119 badri lal 00697 BKID0MG0303 1326 1326 Processed 13/07/2023 843653398 badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
210 SARANGPUR MP-26-005-079-003/133-A
(SEDABAGH) 		1726005079NRG24060720230464737 07/07/2023 Parvati bai 1726005079WL029837 Parvati bai 00697 BKID0MG0311 1547 1547 Processed 13/07/2023 843653398 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
211 SARANGPUR MP-26-005-085-001/103-A
() 		1726005000NRG24060720230465821 07/07/2023 nani bai 1726005WL029872 nani bai 00697 BKID0MG0311 884 884 Processed 13/07/2023 843653398 nanibai NARMADA JHABUA GRAMIN BANK(508515)
212 SARANGPUR MP-26-005-085-001/103-A
() 		1726005000NRG24060720230465820 07/07/2023 santoshsingh 1726005WL029872 santoshsingh 00697 BKID0MG0311 884 884 Processed 13/07/2023 843653398 santoshsingh NARMADA JHABUA GRAMIN BANK(508515)
213 SARANGPUR MP-26-005-085-001/135-A
() 		1726005000NRG24060720230465824 07/07/2023 DEEPABAI 1726005WL029872 DEEPABAI 00697 BKID0MG0311 884 884 Processed 13/07/2023 843653398 DEEPABAI NARMADA JHABUA GRAMIN BANK(508515)
214 SARANGPUR MP-26-005-085-001/135-A
() 		1726005000NRG24060720230465822 07/07/2023 Munnibai 1726005WL029872 Munnibai 00697 BKID0MG0311 884 884 Processed 13/07/2023 843653398 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
215 SARANGPUR MP-26-005-085-001/135-B
() 		1726005000NRG24060720230465825 07/07/2023 Lakhansingh 1726005WL029872 Lakhansingh 00697 BKID0MG0311 884 884 Processed 13/07/2023 843653398 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
216 SARANGPUR MP-26-005-085-001/161-B
() 		1726005000NRG24060720230465829 07/07/2023 KANCHAN SINGH 1726005WL029872 KANCHAN SINGH 00697 BKID0MG0311 884 884 Processed 13/07/2023 843653398 KANCHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
217 SARANGPUR MP-26-005-085-001/173-A
() 		1726005000NRG24060720230465832 07/07/2023 AARATI BAI 1726005WL029872 AARATI BAI 00697 BKID0MG0311 884 884 Processed 13/07/2023 843653398 AARATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 SARANGPUR MP-26-005-085-001/68-A
() 		1726005000NRG24060720230465835 07/07/2023 Reshma 1726005WL029872 Reshma 00697 BKID0MG0311 884 884 Processed 13/07/2023 843653398 Reshma NARMADA JHABUA GRAMIN BANK(508515)
219 SARANGPUR MP-26-005-085-001/68-A
() 		1726005000NRG24060720230465834 07/07/2023 Saddam Khan 1726005WL029872 Saddam Khan 00697 BKID0MG0311 884 884 Processed 13/07/2023 843653398 SaddamKhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
220 SARANGPUR MP-26-005-014-001/151-A
(BHATKHEDI) 		1726005000NRG24070720230468059 07/07/2023 Dariyav singh 1726005WL030029 Dariyav singh 00697 BKID0MG0326 1105 1105 Processed 13/07/2023 843653398 Dariyavsingh BANK OF INDIA(508505)
221 SARANGPUR MP-26-005-014-001/169
(BHATKHEDI) 		1726005000NRG24070720230468060 07/07/2023 Kaluram 1726005WL030029 Kaluram 00697 BKID0MG0326 1105 1105 Processed 13/07/2023 843653398 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
222 SARANGPUR MP-26-005-014-001/169
(BHATKHEDI) 		1726005000NRG24070720230468062 07/07/2023 MANOHARLAL 1726005WL030029 MANOHARLAL 00697 BKID0MG0326 1105 1105 Processed 13/07/2023 843653398 MANOHARLAL NARMADA JHABUA GRAMIN BANK(508515)
223 SARANGPUR MP-26-005-015-002/149-B
(BHENSWA) 		1726005015NRG24070720230467511 07/07/2023 mahesh 1726005015WL029993 mahesh 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 mahesh NARMADA JHABUA GRAMIN BANK(508515)
224 SARANGPUR MP-26-005-015-002/149-B
(BHENSWA) 		1726005015NRG24070720230467662 07/07/2023 mahesh 1726005015WL030010 mahesh 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 mahesh NARMADA JHABUA GRAMIN BANK(508515)
225 SARANGPUR MP-26-005-015-002/187-B
(BHENSWA) 		1726005015NRG24070720230467712 07/07/2023 ROHIT 1726005015WL030013 ROHIT 00697 BKID0MG0326 126 126 Processed 13/07/2023 843653398 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
226 SARANGPUR MP-26-005-015-002/187-B
(BHENSWA) 		1726005015NRG24070720230467563 07/07/2023 ROHIT 1726005015WL030003 ROHIT 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
227 SARANGPUR MP-26-005-015-002/187-D
(BHENSWA) 		1726005015NRG24070720230467565 07/07/2023 LAXMI 1726005015WL030003 LAXMI 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
228 SARANGPUR MP-26-005-015-002/187-D
(BHENSWA) 		1726005015NRG24070720230467714 07/07/2023 LAXMI 1726005015WL030013 LAXMI 00697 BKID0MG0326 126 126 Processed 13/07/2023 843653398 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
229 SARANGPUR MP-26-005-015-002/187-D
(BHENSWA) 		1726005015NRG24070720230467713 07/07/2023 UMRAVSINGH 1726005015WL030013 UMRAVSINGH 00697 BKID0MG0326 126 126 Processed 13/07/2023 843653398 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 SARANGPUR MP-26-005-015-002/187-D
(BHENSWA) 		1726005015NRG24070720230467564 07/07/2023 UMRAVSINGH 1726005015WL030003 UMRAVSINGH 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 SARANGPUR MP-26-005-015-002/195-C
(BHENSWA) 		1726005015NRG24070720230467513 07/07/2023 jagdish 1726005015WL029993 jagdish 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 jagdish NARMADA JHABUA GRAMIN BANK(508515)
232 SARANGPUR MP-26-005-015-002/195-C
(BHENSWA) 		1726005015NRG24070720230467665 07/07/2023 jagdish 1726005015WL030010 jagdish 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 jagdish NARMADA JHABUA GRAMIN BANK(508515)
233 SARANGPUR MP-26-005-015-002/195-C
(BHENSWA) 		1726005015NRG24070720230467666 07/07/2023 kavita 1726005015WL030010 kavita 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 kavita NARMADA JHABUA GRAMIN BANK(508515)
234 SARANGPUR MP-26-005-015-002/195-C
(BHENSWA) 		1726005015NRG24070720230467514 07/07/2023 kavita 1726005015WL029993 kavita 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 kavita NARMADA JHABUA GRAMIN BANK(508515)
235 SARANGPUR MP-26-005-015-002/227-B
(BHENSWA) 		1726005015NRG24070720230467517 07/07/2023 PRAHLAD BHILALA 1726005015WL029993 PRAHLAD BHILALA 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 PRAHLADBHILALA NARMADA JHABUA GRAMIN BANK(508515)
236 SARANGPUR MP-26-005-015-002/227-B
(BHENSWA) 		1726005015NRG24070720230467669 07/07/2023 PRAHLAD BHILALA 1726005015WL030010 PRAHLAD BHILALA 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 PRAHLADBHILALA NARMADA JHABUA GRAMIN BANK(508515)
237 SARANGPUR MP-26-005-015-002/246-B
(BHENSWA) 		1726005000NRG24070720230467932 07/07/2023 HARIOM 1726005WL030025 HARIOM 00697 BKID0MG0326 884 884 Processed 13/07/2023 843653398 HARIOM FINO PAYMENTS BANK LTD(608001)
238 SARANGPUR MP-26-005-015-002/246-B
(BHENSWA) 		1726005000NRG24070720230467933 07/07/2023 LAKHAN 1726005WL030025 LAKHAN 00697 BKID0MG0326 884 884 Processed 13/07/2023 843653398 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
239 SARANGPUR MP-26-005-015-002/246-D
(BHENSWA) 		1726005000NRG24070720230467935 07/07/2023 DEVBAI 1726005WL030025 DEVBAI 00697 BKID0MG0326 884 884 Processed 13/07/2023 843653398 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
240 SARANGPUR MP-26-005-015-002/246-D
(BHENSWA) 		1726005000NRG24070720230467934 07/07/2023 MATHURALAL 1726005WL030025 MATHURALAL 00697 BKID0MG0326 884 884 Processed 13/07/2023 843653398 MATHURALAL BANK OF INDIA(508505)
241 SARANGPUR MP-26-005-015-002/255-C
(BHENSWA) 		1726005015NRG24070720230467519 07/07/2023 KAMAL KUMAR 1726005015WL029993 KAMAL KUMAR 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 KAMALKUMAR BANK OF INDIA(508505)
242 SARANGPUR MP-26-005-015-002/255-C
(BHENSWA) 		1726005015NRG24070720230467671 07/07/2023 KAMAL KUMAR 1726005015WL030010 KAMAL KUMAR 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 KAMALKUMAR BANK OF INDIA(508505)
243 SARANGPUR MP-26-005-015-002/255-C
(BHENSWA) 		1726005015NRG24070720230467672 07/07/2023 RAMKALA 1726005015WL030010 RAMKALA 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 RAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
244 SARANGPUR MP-26-005-015-002/255-C
(BHENSWA) 		1726005015NRG24070720230467520 07/07/2023 RAMKALA 1726005015WL029993 RAMKALA 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 RAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
245 SARANGPUR MP-26-005-015-002/255-D
(BHENSWA) 		1726005015NRG24070720230467521 07/07/2023 GIRWAR SINGH 1726005015WL029993 GIRWAR SINGH 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 GIRWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 SARANGPUR MP-26-005-015-002/255-D
(BHENSWA) 		1726005015NRG24070720230467673 07/07/2023 GIRWAR SINGH 1726005015WL030010 GIRWAR SINGH 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 GIRWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
247 SARANGPUR MP-26-005-015-002/256-B
(BHENSWA) 		1726005015NRG24070720230467674 07/07/2023 RUKHMA BAI 1726005015WL030010 RUKHMA BAI 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
248 SARANGPUR MP-26-005-015-002/256-B
(BHENSWA) 		1726005015NRG24070720230467522 07/07/2023 RUKHMA BAI 1726005015WL029993 RUKHMA BAI 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
249 SARANGPUR MP-26-005-015-002/269-B
(BHENSWA) 		1726005015NRG24070720230467567 07/07/2023 sangita bai 1726005015WL030003 sangita bai 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
250 SARANGPUR MP-26-005-015-002/269-B
(BHENSWA) 		1726005015NRG24070720230467716 07/07/2023 sangita bai 1726005015WL030013 sangita bai 00697 BKID0MG0326 126 126 Processed 13/07/2023 843653398 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
251 SARANGPUR MP-26-005-015-002/269-B
(BHENSWA) 		1726005015NRG24070720230467715 07/07/2023 suraj sigh nagar 1726005015WL030013 suraj sigh nagar 00697 BKID0MG0326 126 126 Processed 13/07/2023 843653398 surajsighnagar BANK OF INDIA(508505)
252 SARANGPUR MP-26-005-015-002/269-B
(BHENSWA) 		1726005015NRG24070720230467566 07/07/2023 suraj sigh nagar 1726005015WL030003 suraj sigh nagar 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 surajsighnagar BANK OF INDIA(508505)
253 SARANGPUR MP-26-005-015-002/283-B
(BHENSWA) 		1726005015NRG24070720230467569 07/07/2023 DURGA BAI 1726005015WL030003 DURGA BAI 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 DURGABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
254 SARANGPUR MP-26-005-015-002/283-B
(BHENSWA) 		1726005015NRG24070720230467718 07/07/2023 DURGA BAI 1726005015WL030013 DURGA BAI 00697 BKID0MG0326 126 126 Processed 13/07/2023 843653398 DURGABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
255 SARANGPUR MP-26-005-015-002/283-B
(BHENSWA) 		1726005015NRG24070720230467717 07/07/2023 KAMAL SINGH 1726005015WL030013 KAMAL SINGH 00697 BKID0MG0326 126 126 Processed 13/07/2023 843653398 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 SARANGPUR MP-26-005-015-002/283-B
(BHENSWA) 		1726005015NRG24070720230467568 07/07/2023 KAMAL SINGH 1726005015WL030003 KAMAL SINGH 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 SARANGPUR MP-26-005-015-002/283-C
(BHENSWA) 		1726005015NRG24070720230467571 07/07/2023 RANJANA 1726005015WL030003 RANJANA 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 RANJANA STATE BANK OF INDIA(508548)
258 SARANGPUR MP-26-005-015-002/283-C
(BHENSWA) 		1726005015NRG24070720230467720 07/07/2023 RANJANA 1726005015WL030013 RANJANA 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 RANJANA STATE BANK OF INDIA(508548)
259 SARANGPUR MP-26-005-015-002/283-C
(BHENSWA) 		1726005015NRG24070720230467719 07/07/2023 SATYANARAYAN 1726005015WL030013 SATYANARAYAN 00697 BKID0MG0326 126 126 Processed 13/07/2023 843653398 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
260 SARANGPUR MP-26-005-015-002/283-C
(BHENSWA) 		1726005015NRG24070720230467570 07/07/2023 SATYANARAYAN 1726005015WL030003 SATYANARAYAN 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
261 SARANGPUR MP-26-005-015-002/284-A
(BHENSWA) 		1726005015NRG24070720230467524 07/07/2023 ENDRADEVI 1726005015WL029993 ENDRADEVI 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 ENDRADEVI NARMADA JHABUA GRAMIN BANK(508515)
262 SARANGPUR MP-26-005-015-002/284-A
(BHENSWA) 		1726005015NRG24070720230467676 07/07/2023 ENDRADEVI 1726005015WL030010 ENDRADEVI 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 ENDRADEVI NARMADA JHABUA GRAMIN BANK(508515)
263 SARANGPUR MP-26-005-015-002/284-A
(BHENSWA) 		1726005015NRG24070720230467675 07/07/2023 HIMMAT SINGH 1726005015WL030010 HIMMAT SINGH 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 HIMMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
264 SARANGPUR MP-26-005-015-002/284-A
(BHENSWA) 		1726005015NRG24070720230467523 07/07/2023 HIMMAT SINGH 1726005015WL029993 HIMMAT SINGH 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 HIMMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 SARANGPUR MP-26-005-015-002/304-B
(BHENSWA) 		1726005015NRG24070720230467721 07/07/2023 arjun 1726005015WL030013 arjun 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 arjun NARMADA JHABUA GRAMIN BANK(508515)
266 SARANGPUR MP-26-005-015-002/304-B
(BHENSWA) 		1726005015NRG24070720230467572 07/07/2023 arjun 1726005015WL030003 arjun 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 arjun NARMADA JHABUA GRAMIN BANK(508515)
267 SARANGPUR MP-26-005-015-002/334-C
(BHENSWA) 		1726005015NRG24070720230467576 07/07/2023 KAILASH 1726005015WL030003 KAILASH 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 KAILASH CENTRAL BANK OF INDIA(607115)
268 SARANGPUR MP-26-005-015-002/334-C
(BHENSWA) 		1726005015NRG24070720230467725 07/07/2023 KAILASH 1726005015WL030013 KAILASH 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 KAILASH CENTRAL BANK OF INDIA(607115)
269 SARANGPUR MP-26-005-015-002/377-B
(BHENSWA) 		1726005015NRG24070720230467678 07/07/2023 BHURI BAI 1726005015WL030010 BHURI BAI 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
270 SARANGPUR MP-26-005-015-002/377-B
(BHENSWA) 		1726005015NRG24070720230467526 07/07/2023 BHURI BAI 1726005015WL029993 BHURI BAI 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
271 SARANGPUR MP-26-005-015-002/377-B
(BHENSWA) 		1726005015NRG24070720230467525 07/07/2023 KAMAL 1726005015WL029993 KAMAL 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 KAMAL STATE BANK OF INDIA(508548)
272 SARANGPUR MP-26-005-015-002/377-B
(BHENSWA) 		1726005015NRG24070720230467677 07/07/2023 KAMAL 1726005015WL030010 KAMAL 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 KAMAL STATE BANK OF INDIA(508548)
273 SARANGPUR MP-26-005-015-002/430-C
(BHENSWA) 		1726005015NRG24070720230467727 07/07/2023 sunita 1726005015WL030013 sunita 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 sunita NARMADA JHABUA GRAMIN BANK(508515)
274 SARANGPUR MP-26-005-015-002/430-C
(BHENSWA) 		1726005015NRG24070720230467578 07/07/2023 sunita 1726005015WL030003 sunita 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 sunita NARMADA JHABUA GRAMIN BANK(508515)
275 SARANGPUR MP-26-005-015-002/435-C
(BHENSWA) 		1726005015NRG24070720230467579 07/07/2023 SHIV NARAYAN 1726005015WL030003 SHIV NARAYAN 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
276 SARANGPUR MP-26-005-015-002/435-C
(BHENSWA) 		1726005015NRG24070720230467728 07/07/2023 SHIV NARAYAN 1726005015WL030013 SHIV NARAYAN 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
277 SARANGPUR MP-26-005-015-002/472
(BHENSWA) 		1726005015NRG24070720230467582 07/07/2023 sugan bai 1726005015WL030003 sugan bai 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 suganbai NARMADA JHABUA GRAMIN BANK(508515)
278 SARANGPUR MP-26-005-015-002/472
(BHENSWA) 		1726005015NRG24070720230467731 07/07/2023 sugan bai 1726005015WL030013 sugan bai 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 suganbai NARMADA JHABUA GRAMIN BANK(508515)
279 SARANGPUR MP-26-005-015-002/472-A
(BHENSWA) 		1726005015NRG24070720230467583 07/07/2023 SUNIL 1726005015WL030003 SUNIL 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
280 SARANGPUR MP-26-005-015-002/472-A
(BHENSWA) 		1726005015NRG24070720230467732 07/07/2023 SUNIL 1726005015WL030013 SUNIL 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
281 SARANGPUR MP-26-005-015-002/485-A
(BHENSWA) 		1726005015NRG24070720230467734 07/07/2023 manju devi 1726005015WL030013 manju devi 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 manjudevi NARMADA JHABUA GRAMIN BANK(508515)
282 SARANGPUR MP-26-005-015-002/485-A
(BHENSWA) 		1726005015NRG24070720230467585 07/07/2023 manju devi 1726005015WL030003 manju devi 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 manjudevi NARMADA JHABUA GRAMIN BANK(508515)
283 SARANGPUR MP-26-005-015-002/506-A
(BHENSWA) 		1726005015NRG24070720230467587 07/07/2023 DURGA BAI 1726005015WL030003 DURGA BAI 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
284 SARANGPUR MP-26-005-015-002/506-A
(BHENSWA) 		1726005015NRG24070720230467736 07/07/2023 DURGA BAI 1726005015WL030013 DURGA BAI 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
285 SARANGPUR MP-26-005-015-002/506-A
(BHENSWA) 		1726005015NRG24070720230467735 07/07/2023 ompraksh 1726005015WL030013 ompraksh 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 ompraksh NARMADA JHABUA GRAMIN BANK(508515)
286 SARANGPUR MP-26-005-015-002/506-A
(BHENSWA) 		1726005015NRG24070720230467586 07/07/2023 ompraksh 1726005015WL030003 ompraksh 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 ompraksh NARMADA JHABUA GRAMIN BANK(508515)
287 SARANGPUR MP-26-005-015-002/582-A
(BHENSWA) 		1726005015NRG24070720230467680 07/07/2023 nandkishor 1726005015WL030010 nandkishor 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
288 SARANGPUR MP-26-005-015-002/582-A
(BHENSWA) 		1726005015NRG24070720230467528 07/07/2023 nandkishor 1726005015WL029993 nandkishor 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
289 SARANGPUR MP-26-005-015-002/84-B
(BHENSWA) 		1726005015NRG24070720230467589 07/07/2023 chandar malviya 1726005015WL030003 chandar malviya 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 chandarmalviya NARMADA JHABUA GRAMIN BANK(508515)
290 SARANGPUR MP-26-005-015-002/84-B
(BHENSWA) 		1726005015NRG24070720230467738 07/07/2023 chandar malviya 1726005015WL030013 chandar malviya 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 chandarmalviya NARMADA JHABUA GRAMIN BANK(508515)
291 SARANGPUR MP-26-005-015-002/84-C
(BHENSWA) 		1726005015NRG24070720230467740 07/07/2023 maya malviya 1726005015WL030013 maya malviya 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 mayamalviya NARMADA JHABUA GRAMIN BANK(508515)
292 SARANGPUR MP-26-005-015-002/84-C
(BHENSWA) 		1726005015NRG24070720230467591 07/07/2023 maya malviya 1726005015WL030003 maya malviya 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 mayamalviya NARMADA JHABUA GRAMIN BANK(508515)
293 SARANGPUR MP-26-005-015-003/10-A
(BHENSWA) 		1726005015NRG24070720230467595 07/07/2023 kamla bai 1726005015WL030003 kamla bai 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
294 SARANGPUR MP-26-005-015-003/10-A
(BHENSWA) 		1726005015NRG24070720230467744 07/07/2023 kamla bai 1726005015WL030013 kamla bai 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
295 SARANGPUR MP-26-005-015-003/10-A
(BHENSWA) 		1726005015NRG24070720230467743 07/07/2023 radheshyam 1726005015WL030013 radheshyam 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
296 SARANGPUR MP-26-005-015-003/10-A
(BHENSWA) 		1726005015NRG24070720230467594 07/07/2023 radheshyam 1726005015WL030003 radheshyam 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
297 SARANGPUR MP-26-005-015-003/106-C
(BHENSWA) 		1726005015NRG24070720230467597 07/07/2023 PAVITRA 1726005015WL030003 PAVITRA 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 PAVITRA NARMADA JHABUA GRAMIN BANK(508515)
298 SARANGPUR MP-26-005-015-003/106-C
(BHENSWA) 		1726005015NRG24070720230467746 07/07/2023 PAVITRA 1726005015WL030013 PAVITRA 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 PAVITRA NARMADA JHABUA GRAMIN BANK(508515)
299 SARANGPUR MP-26-005-015-003/176-A
(BHENSWA) 		1726005015NRG24070720230467750 07/07/2023 MANJU 1726005015WL030013 MANJU 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 MANJU NARMADA JHABUA GRAMIN BANK(508515)
300 SARANGPUR MP-26-005-015-003/176-A
(BHENSWA) 		1726005015NRG24070720230467601 07/07/2023 MANJU 1726005015WL030003 MANJU 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 MANJU NARMADA JHABUA GRAMIN BANK(508515)
301 SARANGPUR MP-26-005-015-003/202-B
(BHENSWA) 		1726005015NRG24070720230467604 07/07/2023 BALI BAI 1726005015WL030003 BALI BAI 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 BALIBAI NARMADA JHABUA GRAMIN BANK(508515)
302 SARANGPUR MP-26-005-015-003/202-B
(BHENSWA) 		1726005015NRG24070720230467753 07/07/2023 BALI BAI 1726005015WL030013 BALI BAI 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 BALIBAI NARMADA JHABUA GRAMIN BANK(508515)
303 SARANGPUR MP-26-005-015-003/79-A
(BHENSWA) 		1726005015NRG24070720230467761 07/07/2023 MAMTA BAI 1726005015WL030013 MAMTA BAI 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 MAMTABAI FINO PAYMENTS BANK LTD(608001)
304 SARANGPUR MP-26-005-015-003/79-A
(BHENSWA) 		1726005015NRG24070720230467612 07/07/2023 MAMTA BAI 1726005015WL030003 MAMTA BAI 00697 BKID0MG0326 1326 1326 Processed 13/07/2023 843653398 MAMTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 100679 100679
305 SARANGPUR MP-26-005-049-001/18-C
(KALAPIPAL) 		1726005049NRG24060720230465842 07/07/2023 Mukesh 1726005049WL029874 Mukesh 00697 BKID0MG0327 221 221 Processed 13/07/2023 843653398 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
306 SARANGPUR MP-26-005-049-001/276
(KALAPIPAL) 		1726005049NRG24060720230465846 07/07/2023 mod singh gurjar 1726005049WL029874 mod singh gurjar 00697 BKID0MG0327 1326 1326 Processed 13/07/2023 843653398 modsinghgurjar BANK OF INDIA(508505)
307 SARANGPUR MP-26-005-049-001/276
(KALAPIPAL) 		1726005049NRG24060720230465847 07/07/2023 Souram bai 1726005049WL029874 Souram bai 00697 BKID0MG0327 1326 1326 Processed 13/07/2023 843653398 Sourambai NARMADA JHABUA GRAMIN BANK(508515)
308 SARANGPUR MP-26-005-049-001/276-D
(KALAPIPAL) 		1726005049NRG24060720230465848 07/07/2023 Ajay 1726005049WL029874 Ajay 00697 BKID0MG0327 1326 1326 Processed 13/07/2023 843653398 Ajay FINO PAYMENTS BANK LTD(608001)
309 SARANGPUR MP-26-005-049-001/276-D
(KALAPIPAL) 		1726005049NRG24060720230465849 07/07/2023 Pooja 1726005049WL029874 Pooja 00697 BKID0MG0327 1326 1326 Processed 13/07/2023 843653398 Pooja NARMADA JHABUA GRAMIN BANK(508515)
310 SARANGPUR MP-26-005-049-001/280-C
(KALAPIPAL) 		1726005049NRG24060720230465852 07/07/2023 rakesh 1726005049WL029874 rakesh 00697 BKID0MG0327 221 221 Processed 13/07/2023 843653398 rakesh NARMADA JHABUA GRAMIN BANK(508515)
311 SARANGPUR MP-26-005-049-001/39
(KALAPIPAL) 		1726005049NRG24070720230470490 07/07/2023 sita bai 1726005049WL030119 sita bai 00697 BKID0MG0327 1326 1326 Processed 13/07/2023 843653398 sitabai NARMADA JHABUA GRAMIN BANK(508515)
312 SARANGPUR MP-26-005-049-001/96-A
(KALAPIPAL) 		1726005049NRG24060720230465860 07/07/2023 Gokul 1726005049WL029874 Gokul 00697 BKID0MG0327 221 221 Processed 13/07/2023 843653398 Gokul NARMADA JHABUA GRAMIN BANK(508515)
313 SARANGPUR MP-26-005-049-002/8
(KALAPIPAL) 		1726005049NRG24070720230470501 07/07/2023 laxmibai 1726005049WL030119 laxmibai 00697 BKID0MG0327 1326 1326 Processed 13/07/2023 843653398 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
314 SARANGPUR MP-26-005-049-002/8-A
(KALAPIPAL) 		1726005049NRG24070720230470503 07/07/2023 kalabai 1726005049WL030119 kalabai 00697 BKID0MG0327 1326 1326 Processed 13/07/2023 843653398 kalabai NARMADA JHABUA GRAMIN BANK(508515)
315 SARANGPUR MP-26-005-049-003/42
(KALAPIPAL) 		1726005049NRG24060720230465866 07/07/2023 vikramsingh bhilala 1726005049WL029874 vikramsingh bhilala 00697 BKID0MG0327 221 221 Processed 13/07/2023 843653398 vikramsinghbhilala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
316 SARANGPUR MP-26-005-053-001/15
(KHAJURIYAHARI) 		1726005000NRG24060720230465741 07/07/2023 Gyarsi Bai 1726005WL029864 Gyarsi Bai 00697 BKID0MG0333 3094 3094 Processed 13/07/2023 843653398 GyarsiBai NARMADA JHABUA GRAMIN BANK(508515)
317 SARANGPUR MP-26-005-062-001/249-C
(MUNDLA LODHA) 		1726005062NRG24060720230466219 07/07/2023 soram bai 1726005062WL029901 soram bai 00697 BKID0MG0333 2652 2652 Processed 13/07/2023 843653398 sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
318 SARANGPUR MP-26-005-058-001/23
(LATAHEDI) 		1726005058NRG24070720230467630 07/07/2023 shivnarayan 1726005058WL030005 shivnarayan 00697 BKID0MG0337 1105 1105 Processed 13/07/2023 843653398 shivnarayan STATE BANK OF INDIA(508548)
319 SARANGPUR MP-26-005-058-001/23
(LATAHEDI) 		1726005058NRG24070720230467631 07/07/2023 siddhi 1726005058WL030005 siddhi 00697 BKID0MG0337 1105 1105 Processed 13/07/2023 843653398 siddhi NARMADA JHABUA GRAMIN BANK(508515)
320 SARANGPUR MP-26-005-058-001/23-A
(LATAHEDI) 		1726005058NRG24070720230467632 07/07/2023 rameshchandra 1726005058WL030005 rameshchandra 00697 BKID0MG0337 1105 1105 Processed 13/07/2023 843653398 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
321 SARANGPUR MP-26-005-049-003/4-A
(KALAPIPAL) 		1726005049NRG24060720230465865 07/07/2023 Bhuribai 1726005049WL029874 Bhuribai 00697 BKID0MG0416 221 221 Processed 13/07/2023 843653398 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
322 SARANGPUR MP-26-005-015-003/132-B
(BHENSWA) 		1726005015NRG24070720230467748 07/07/2023 CHANDRAPAL 1726005015WL030013 CHANDRAPAL 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843653398 CHANDRAPAL BANK OF INDIA(508505)
323 SARANGPUR MP-26-005-015-003/132-B
(BHENSWA) 		1726005015NRG24070720230467599 07/07/2023 CHANDRAPAL 1726005015WL030003 CHANDRAPAL 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843653398 CHANDRAPAL BANK OF INDIA(508505)
SubTotal 2652 2652
324 SARANGPUR MP-26-005-030-003/44-A
(DOBDA JAMINDAR) 		1726005030NRG24070720230466591 07/07/2023 Anita Bai 1726005030WL029930 Anita Bai 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843653398 AnitaBai BANK OF INDIA(508505)
325 SARANGPUR MP-26-005-049-003/42-A
(KALAPIPAL) 		1726005049NRG24060720230465868 07/07/2023 Narayana bhilala 1726005049WL029874 Narayana bhilala 00703 AIRP0000001 221 221 Processed 13/07/2023 843653398 Narayanabhilala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 399155 399155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_070723APB_FTO_152785 Bank of India BKID0009068 LEEMA CHOUHAN 52282
2 SARANGPUR MP1726005_070723APB_FTO_152785 Bank of India BKID0009952 KHUJNER 62322
3 SARANGPUR MP1726005_070723APB_FTO_152785 Bank of India BKID0009955 TALEN 7956
4 SARANGPUR MP1726005_070723APB_FTO_152785 Bank of India BKID0009956 BIAORA SSI 1105
5 SARANGPUR MP1726005_070723APB_FTO_152785 Bank of India BKID0009957 SARANGPUR 4641
6 SARANGPUR MP1726005_070723APB_FTO_152785 Bank of India BKID0009960 CHHAPIHEDA 20553
7 SARANGPUR MP1726005_070723APB_FTO_152785 Bank of India BKID0009963 BHOJPURIA 1326
8 SARANGPUR MP1726005_070723APB_FTO_152785 Central Bank Of India CBIN0284741 PACHORE 3757
9 SARANGPUR MP1726005_070723APB_FTO_152785 Indian Bank IDIB000P507 PACHORE 4420
10 SARANGPUR MP1726005_070723APB_FTO_152785 Punjab National Bank PUNB0293300 PACHORE 32929
11 SARANGPUR MP1726005_070723APB_FTO_152785 State Bank of India SBIN0005861 ADB SARANGPUR 3315
12 SARANGPUR MP1726005_070723APB_FTO_152785 State Bank of India SBIN0010808 BIAORA 1326
13 SARANGPUR MP1726005_070723APB_FTO_152785 State Bank of India SBIN0012175 PACHORE 2210
14 SARANGPUR MP1726005_070723APB_FTO_152785 State Bank of India SBIN0012190 AKODIA 1105
15 SARANGPUR MP1726005_070723APB_FTO_152785 State Bank of India SBIN0015772 TALEN 7072
16 SARANGPUR MP1726005_070723APB_FTO_152785 State Bank of India SBIN0017813 KHUJNER 3978
17 SARANGPUR MP1726005_070723APB_FTO_152785 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
18 SARANGPUR MP1726005_070723APB_FTO_152785 State Bank of India SBIN0030072 SARANGPUR 5304
19 SARANGPUR MP1726005_070723APB_FTO_152785 State Bank of India SBIN0030181 PADHANA 7735
20 SARANGPUR MP1726005_070723APB_FTO_152785 State Bank of India SBIN0030195 UDANKHEDI 15912
21 SARANGPUR MP1726005_070723APB_FTO_152785 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5967
22 SARANGPUR MP1726005_070723APB_FTO_152785 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
23 SARANGPUR MP1726005_070723APB_FTO_152785 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1326
24 SARANGPUR MP1726005_070723APB_FTO_152785 India Post Payments Bank IPOS0000001 Rajgarh 1326
25 SARANGPUR MP1726005_070723APB_FTO_152785 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 4199
26 SARANGPUR MP1726005_070723APB_FTO_152785 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 9503
27 SARANGPUR MP1726005_070723APB_FTO_152785 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 100679
28 SARANGPUR MP1726005_070723APB_FTO_152785 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 10166
29 SARANGPUR MP1726005_070723APB_FTO_152785 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 5746
30 SARANGPUR MP1726005_070723APB_FTO_152785 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3315
31 SARANGPUR MP1726005_070723APB_FTO_152785 Madhya Pradesh Gramin Bank BKID0MG0416 Chanpakheda 221
32 SARANGPUR MP1726005_070723APB_FTO_152785 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 2652
33 SARANGPUR MP1726005_070723APB_FTO_152785 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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