Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:47:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_090523APB_FTO_34659
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-26-005-076-001/218-B
(SANDAWTA) 		1726005076NRG24070520230092419 09/05/2023 Rahul 1726005076WL005434 Rahul 00032 UTIB0003836 1326 1326 Processed 15/05/2023 687165638 Rahul NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-076-001/366-D
(SANDAWTA) 		1726005076NRG24070520230092462 09/05/2023 RAVINA KUSHWAH 1726005076WL005434 RAVINA KUSHWAH 00032 UTIB0003836 1326 1326 Processed 15/05/2023 687165638 RAVINAKUSHWAH BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-076-001/413-C
(SANDAWTA) 		1726005076NRG24070520230092482 09/05/2023 JAY NARAYAN KUSHWAH 1726005076WL005434 JAY NARAYAN KUSHWAH 00032 UTIB0003836 1326 1326 Processed 15/05/2023 687165638 JAYNARAYANKUSHWAH AXIS BANK(607153)
SubTotal 3978 3978
4 SARANGPUR MP-26-005-021-001/81-B
(CHHAPRA) 		1726005021NRG24070520230088068 09/05/2023 Suraj Mamdloi 1726005021WL005195 Suraj Mamdloi 00045 BARB0BIAORA 1326 1326 Processed 15/05/2023 687165638 SurajMamdloi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 SARANGPUR MP-26-005-076-001/165-A
(SANDAWTA) 		1726005076NRG24070520230092396 09/05/2023 RAVI KUMAR 1726005076WL005434 RAVI KUMAR 00045 BARB0HIGMIG 1326 1326 Processed 15/05/2023 687165638 RAVIKUMAR IDBI BANK(607095)
SubTotal 1326 1326
6 SARANGPUR MP-26-005-032-002/182-B
(DUGIYA) 		1726005032NRG24090520230106363 09/05/2023 RAjubai 1726005032WL006235 RAjubai 00048 BKID0009017 1105 1105 Processed 15/05/2023 687165638 RAjubai BANK OF INDIA(508505)
SubTotal 1105 1105
7 SARANGPUR MP-26-005-021-001/81-B
(CHHAPRA) 		1726005021NRG24070520230088069 09/05/2023 Kala bai 1726005021WL005195 Kala bai 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165638 Kalabai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-056-001/250-A
(KUPA) 		1726005056NRG24080520230102237 09/05/2023 Babita Bai 1726005056WL005939 Babita Bai 00048 BKID0009068 2873 2873 Processed 15/05/2023 687165638 BabitaBai FINO PAYMENTS BANK LTD(608001)
9 SARANGPUR MP-26-005-071-001/415
(PANDA) 		1726005071NRG24090520230105803 09/05/2023 Kalusingh 1726005071WL006210 Kalusingh 00048 BKID0009068 3094 3094 Processed 15/05/2023 687165638 Kalusingh BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-071-001/627
(PANDA) 		1726005071NRG24090520230105670 09/05/2023 bhanvarlal 1726005071WL006199 bhanvarlal 00048 BKID0009068 3094 3094 Processed 16/05/2023 687165638 bhanvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARANGPUR MP-26-005-071-001/83
(PANDA) 		1726005071NRG24090520230105689 09/05/2023 Gokul prasaad 1726005071WL006201 Gokul prasaad 00048 BKID0009068 3094 3094 Processed 15/05/2023 687165638 Gokulprasaad STATE BANK OF INDIA(508548)
12 SARANGPUR MP-26-005-076-001/108-B
(SANDAWTA) 		1726005076NRG24070520230092394 09/05/2023 SONU RATHORE 1726005076WL005434 SONU RATHORE 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165638 SONURATHORE AIRTEL PAYMENTS BANK LIMITED(990288)
13 SARANGPUR MP-26-005-076-001/169-B
(SANDAWTA) 		1726005076NRG24070520230092398 09/05/2023 SHIV LAL 1726005076WL005434 SHIV LAL 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165638 SHIVLAL BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-076-001/169-D
(SANDAWTA) 		1726005076NRG24070520230092401 09/05/2023 SONA 1726005076WL005434 SONA 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165638 SONA BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-076-001/178-A
(SANDAWTA) 		1726005076NRG24070520230092405 09/05/2023 gita bai 1726005076WL005434 gita bai 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165638 gitabai BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-076-001/198-A
(SANDAWTA) 		1726005076NRG24070520230092406 09/05/2023 mangilal 1726005076WL005434 mangilal 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165638 mangilal NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-076-001/202
(SANDAWTA) 		1726005076NRG24070520230092412 09/05/2023 savita bai 1726005076WL005434 savita bai 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165638 savitabai BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-076-001/202-A
(SANDAWTA) 		1726005076NRG24070520230092413 09/05/2023 raj kumar 1726005076WL005434 raj kumar 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165638 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
19 SARANGPUR MP-26-005-076-001/248-B
(SANDAWTA) 		1726005076NRG24070520230092423 09/05/2023 DEEPAK PATIDAR 1726005076WL005434 DEEPAK PATIDAR 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165638 DEEPAKPATIDAR FINO PAYMENTS BANK LTD(608001)
20 SARANGPUR MP-26-005-076-001/261-A
(SANDAWTA) 		1726005076NRG24070520230092425 09/05/2023 gunja bai 1726005076WL005434 gunja bai 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165638 gunjabai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-076-001/261-A
(SANDAWTA) 		1726005076NRG24070520230092424 09/05/2023 pintu 1726005076WL005434 pintu 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165638 pintu BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-076-001/261-D
(SANDAWTA) 		1726005076NRG24070520230092426 09/05/2023 ANIL 1726005076WL005434 ANIL 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165638 ANIL NARMADA JHABUA GRAMIN BANK(508515)
23 SARANGPUR MP-26-005-076-001/277-A
(SANDAWTA) 		1726005076NRG24070520230092427 09/05/2023 JAGDISH 1726005076WL005434 JAGDISH 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165638 JAGDISH BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-076-001/278-B
(SANDAWTA) 		1726005076NRG24070520230092429 09/05/2023 JAKIR MANSURI 1726005076WL005434 JAKIR MANSURI 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165638 JAKIRMANSURI NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-076-001/285-B
(SANDAWTA) 		1726005076NRG24070520230092435 09/05/2023 SURAJ 1726005076WL005434 SURAJ 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165638 SURAJ BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-076-001/295-C
(SANDAWTA) 		1726005076NRG24070520230092438 09/05/2023 ANKIT KUSHWAH 1726005076WL005434 ANKIT KUSHWAH 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165638 ANKITKUSHWAH AXIS BANK(607153)
27 SARANGPUR MP-26-005-076-001/307-A
(SANDAWTA) 		1726005076NRG24070520230092441 09/05/2023 ANKIT 1726005076WL005434 ANKIT 00048 BKID0009068 1326 1326 Processed 16/05/2023 687165638 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
28 SARANGPUR MP-26-005-076-001/326-B
(SANDAWTA) 		1726005076NRG24070520230092444 09/05/2023 mukesh 1726005076WL005434 mukesh 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165638 mukesh BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-076-001/326-B
(SANDAWTA) 		1726005076NRG24070520230092443 09/05/2023 rajesh 1726005076WL005434 rajesh 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165638 rajesh BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-076-001/336
(SANDAWTA) 		1726005076NRG24070520230092448 09/05/2023 dipak 1726005076WL005434 dipak 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165638 dipak NARMADA JHABUA GRAMIN BANK(508515)
31 SARANGPUR MP-26-005-076-001/336
(SANDAWTA) 		1726005076NRG24070520230092449 09/05/2023 gayatri bai 1726005076WL005434 gayatri bai 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165638 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-076-001/353-A
(SANDAWTA) 		1726005076NRG24070520230092455 09/05/2023 rodmal 1726005076WL005434 rodmal 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165638 rodmal BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-076-001/366-C
(SANDAWTA) 		1726005076NRG24070520230092460 09/05/2023 HIRA LAL 1726005076WL005434 HIRA LAL 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165638 HIRALAL BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-076-001/366-D
(SANDAWTA) 		1726005076NRG24070520230092461 09/05/2023 ANITA 1726005076WL005434 ANITA 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165638 ANITA BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-076-001/382-B
(SANDAWTA) 		1726005076NRG24070520230092466 09/05/2023 LAKHAN 1726005076WL005434 LAKHAN 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165638 LAKHAN PUNJAB NATIONAL BANK(508568)
36 SARANGPUR MP-26-005-076-001/399-A
(SANDAWTA) 		1726005076NRG24070520230092474 09/05/2023 MANGI BAI 1726005076WL005434 MANGI BAI 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165638 MANGIBAI BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-076-001/413-A
(SANDAWTA) 		1726005076NRG24070520230092479 09/05/2023 mukesh 1726005076WL005434 mukesh 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165638 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
38 SARANGPUR MP-26-005-082-001/45
(SIMROL) 		1726005082NRG24070520230093734 09/05/2023 Bharat 1726005082WL005485 Bharat 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165638 Bharat ICICI BANK LTD(508534)
39 SARANGPUR MP-26-005-082-001/484-D
(SIMROL) 		1726005082NRG24070520230093740 09/05/2023 Bajesingh 1726005082WL005485 Bajesingh 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165638 Bajesingh BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-082-001/71
(SIMROL) 		1726005082NRG24070520230093836 09/05/2023 rupkunwar 1726005082WL005495 rupkunwar 00048 BKID0009068 3094 3094 Processed 15/05/2023 687165638 rupkunwar BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-082-003/202-A
(SIMROL) 		1726005082NRG24070520230093840 09/05/2023 NARENDRASINGH 1726005082WL005498 NARENDRASINGH 00048 BKID0009068 3094 3094 Processed 15/05/2023 687165638 NARENDRASINGH BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-082-003/459-A
(SIMROL) 		1726005082NRG24070520230093837 09/05/2023 JIVANSINGH 1726005082WL005496 JIVANSINGH 00048 BKID0009068 3094 3094 Processed 15/05/2023 687165638 JIVANSINGH BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-082-003/459-B
(SIMROL) 		1726005082NRG24070520230093834 09/05/2023 SITA KUNWAR 1726005082WL005494 SITA KUNWAR 00048 BKID0009068 3094 3094 Processed 15/05/2023 687165638 SITAKUNWAR BANK OF INDIA(508505)
SubTotal 62985 62985
44 SARANGPUR MP-26-005-082-003/459-A
(SIMROL) 		1726005082NRG24070520230093838 09/05/2023 MAMTAKUNWAR 1726005082WL005496 MAMTAKUNWAR 00048 BKID0009553 3094 3094 Processed 15/05/2023 687165638 MAMTAKUNWAR BANK OF INDIA(508505)
SubTotal 3094 3094
45 SARANGPUR MP-26-005-030-001/107
(DOBDA JAMINDAR) 		1726005030NRG24080520230098789 09/05/2023 Babu Lal 1726005030WL005807 Babu Lal 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 BabuLal BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-030-001/113
(DOBDA JAMINDAR) 		1726005030NRG24080520230098740 09/05/2023 Devi Singh 1726005030WL005803 Devi Singh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
47 SARANGPUR MP-26-005-030-001/113
(DOBDA JAMINDAR) 		1726005030NRG24080520230098741 09/05/2023 Lalta bai 1726005030WL005803 Lalta bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Laltabai BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-030-001/120
(DOBDA JAMINDAR) 		1726005030NRG24080520230098742 09/05/2023 Atma Ram 1726005030WL005803 Atma Ram 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 AtmaRam BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-030-001/120
(DOBDA JAMINDAR) 		1726005030NRG24080520230098743 09/05/2023 Sanju bai 1726005030WL005803 Sanju bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Sanjubai BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-030-001/121
(DOBDA JAMINDAR) 		1726005030NRG24080520230098755 09/05/2023 Parmanand 1726005030WL005804 Parmanand 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Parmanand BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-030-001/121
(DOBDA JAMINDAR) 		1726005030NRG24080520230098756 09/05/2023 Resam bai 1726005030WL005804 Resam bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Resambai BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-030-001/124-A
(DOBDA JAMINDAR) 		1726005030NRG24080520230098744 09/05/2023 Rambabu 1726005030WL005803 Rambabu 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Rambabu BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-030-001/124-A
(DOBDA JAMINDAR) 		1726005030NRG24080520230098745 09/05/2023 Sunita bai 1726005030WL005803 Sunita bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Sunitabai BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-030-001/146
(DOBDA JAMINDAR) 		1726005030NRG24080520230098492 09/05/2023 Hira Lal 1726005030WL005799 Hira Lal 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 HiraLal NARMADA JHABUA GRAMIN BANK(508515)
55 SARANGPUR MP-26-005-030-001/146
(DOBDA JAMINDAR) 		1726005030NRG24080520230098493 09/05/2023 Kamala bai 1726005030WL005799 Kamala bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Kamalabai BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-030-001/152
(DOBDA JAMINDAR) 		1726005030NRG24080520230098746 09/05/2023 Shiv Narayan 1726005030WL005803 Shiv Narayan 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 ShivNarayan BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-030-001/173
(DOBDA JAMINDAR) 		1726005030NRG24080520230098494 09/05/2023 Prem Narayan 1726005030WL005799 Prem Narayan 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 PremNarayan BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-030-001/173
(DOBDA JAMINDAR) 		1726005030NRG24080520230098495 09/05/2023 Shanti bai 1726005030WL005799 Shanti bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Shantibai BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-030-001/244
(DOBDA JAMINDAR) 		1726005030NRG24080520230098509 09/05/2023 Dhapu bai 1726005030WL005800 Dhapu bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Dhapubai BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-030-001/244
(DOBDA JAMINDAR) 		1726005030NRG24080520230098508 09/05/2023 Shiv Narayan 1726005030WL005800 Shiv Narayan 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 ShivNarayan BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-030-001/245
(DOBDA JAMINDAR) 		1726005030NRG24080520230098522 09/05/2023 Durga bai 1726005030WL005801 Durga bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Durgabai BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-030-001/245
(DOBDA JAMINDAR) 		1726005030NRG24080520230098521 09/05/2023 Mukesh 1726005030WL005801 Mukesh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Mukesh BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-030-001/25
(DOBDA JAMINDAR) 		1726005030NRG24080520230098523 09/05/2023 Girdhari lal 1726005030WL005801 Girdhari lal 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Girdharilal BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-030-001/32
(DOBDA JAMINDAR) 		1726005030NRG24080520230098497 09/05/2023 Durga Prasad 1726005030WL005799 Durga Prasad 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 DurgaPrasad BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-030-001/370
(DOBDA JAMINDAR) 		1726005030NRG24080520230098510 09/05/2023 Prem Narayan 1726005030WL005800 Prem Narayan 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 PremNarayan BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-030-001/371
(DOBDA JAMINDAR) 		1726005030NRG24080520230098513 09/05/2023 Dinesh 1726005030WL005800 Dinesh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Dinesh BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-030-001/371
(DOBDA JAMINDAR) 		1726005030NRG24080520230098512 09/05/2023 Dinesh 1726005030WL005800 Dinesh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Dinesh BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-030-001/371-A
(DOBDA JAMINDAR) 		1726005030NRG24080520230098515 09/05/2023 Pinkibai 1726005030WL005800 Pinkibai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Pinkibai BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-030-001/371-A
(DOBDA JAMINDAR) 		1726005030NRG24080520230098514 09/05/2023 Rambabu 1726005030WL005800 Rambabu 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Rambabu BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-030-001/381-B
(DOBDA JAMINDAR) 		1726005030NRG24080520230098749 09/05/2023 Alka bai 1726005030WL005803 Alka bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Alkabai BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-030-001/397
(DOBDA JAMINDAR) 		1726005030NRG24080520230098499 09/05/2023 Dev Singh 1726005030WL005799 Dev Singh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 DevSingh BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-030-001/398
(DOBDA JAMINDAR) 		1726005030NRG24080520230098500 09/05/2023 Prem Narayan 1726005030WL005799 Prem Narayan 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 PremNarayan BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-030-001/399
(DOBDA JAMINDAR) 		1726005030NRG24090520230105437 09/05/2023 Dev Karan 1726005030WL006188 Dev Karan 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 DevKaran BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-030-001/399
(DOBDA JAMINDAR) 		1726005030NRG24090520230105438 09/05/2023 Resham bai 1726005030WL006188 Resham bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Reshambai BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-030-001/40
(DOBDA JAMINDAR) 		1726005030NRG24080520230098517 09/05/2023 Mamta bai 1726005030WL005800 Mamta bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Mamtabai BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-030-001/40
(DOBDA JAMINDAR) 		1726005030NRG24080520230098516 09/05/2023 Mohan lal 1726005030WL005800 Mohan lal 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Mohanlal BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-030-001/41
(DOBDA JAMINDAR) 		1726005030NRG24080520230098501 09/05/2023 laxmi chand 1726005030WL005799 laxmi chand 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 laxmichand STATE BANK OF INDIA(508548)
78 SARANGPUR MP-26-005-030-001/44
(DOBDA JAMINDAR) 		1726005030NRG24080520230098792 09/05/2023 Sanju bai 1726005030WL005807 Sanju bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Sanjubai BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-030-001/44
(DOBDA JAMINDAR) 		1726005030NRG24080520230098791 09/05/2023 umrav singh 1726005030WL005807 umrav singh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 umravsingh BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-030-001/45
(DOBDA JAMINDAR) 		1726005030NRG24080520230098518 09/05/2023 Jatan bai 1726005030WL005800 Jatan bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Jatanbai BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-030-001/45-A
(DOBDA JAMINDAR) 		1726005030NRG24080520230098519 09/05/2023 Sunil 1726005030WL005800 Sunil 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Sunil BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-030-001/54
(DOBDA JAMINDAR) 		1726005030NRG24080520230098525 09/05/2023 Kala bai 1726005030WL005801 Kala bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Kalabai BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-030-001/54
(DOBDA JAMINDAR) 		1726005030NRG24080520230098524 09/05/2023 Sidhu Lal 1726005030WL005801 Sidhu Lal 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 SidhuLal BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-030-001/54-A
(DOBDA JAMINDAR) 		1726005030NRG24080520230098526 09/05/2023 Banvari lal 1726005030WL005801 Banvari lal 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Banvarilal BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-030-001/54-A
(DOBDA JAMINDAR) 		1726005030NRG24080520230098527 09/05/2023 Rupa bai 1726005030WL005801 Rupa bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Rupabai BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-030-001/56
(DOBDA JAMINDAR) 		1726005030NRG24080520230098528 09/05/2023 Mangi Lal 1726005030WL005801 Mangi Lal 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 MangiLal BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-030-001/59
(DOBDA JAMINDAR) 		1726005030NRG24080520230098529 09/05/2023 Jamna Prasad 1726005030WL005801 Jamna Prasad 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 JamnaPrasad STATE BANK OF INDIA(508548)
88 SARANGPUR MP-26-005-030-001/67-A
(DOBDA JAMINDAR) 		1726005030NRG24080520230098532 09/05/2023 Devkaran 1726005030WL005801 Devkaran 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Devkaran BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-030-001/67-A
(DOBDA JAMINDAR) 		1726005030NRG24080520230098533 09/05/2023 Sunita bai 1726005030WL005801 Sunita bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Sunitabai BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-030-001/70
(DOBDA JAMINDAR) 		1726005030NRG24080520230098793 09/05/2023 Hokam Singh 1726005030WL005807 Hokam Singh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 HokamSingh BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-030-001/70
(DOBDA JAMINDAR) 		1726005030NRG24080520230098794 09/05/2023 Shipra bai 1726005030WL005807 Shipra bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Shiprabai BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-030-001/79
(DOBDA JAMINDAR) 		1726005030NRG24080520230098795 09/05/2023 Gokul Bai 1726005030WL005807 Gokul Bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 GokulBai STATE BANK OF INDIA(508548)
93 SARANGPUR MP-26-005-030-001/86
(DOBDA JAMINDAR) 		1726005030NRG24080520230098752 09/05/2023 Kanhaiya Lal 1726005030WL005803 Kanhaiya Lal 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 KanhaiyaLal BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-030-001/97
(DOBDA JAMINDAR) 		1726005030NRG24080520230098507 09/05/2023 Devi Lal 1726005030WL005799 Devi Lal 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 DeviLal BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-030-001/98
(DOBDA JAMINDAR) 		1726005030NRG24080520230098799 09/05/2023 Kalu Ram 1726005030WL005807 Kalu Ram 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 KaluRam BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-030-003/121-A
(DOBDA JAMINDAR) 		1726005030NRG24080520230098778 09/05/2023 Sangita bai 1726005030WL005806 Sangita bai 00048 BKID0009952 1326 1326 Processed 16/05/2023 687165638 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 SARANGPUR MP-26-005-030-003/121-A
(DOBDA JAMINDAR) 		1726005030NRG24080520230098777 09/05/2023 SUNIL KUMAR 1726005030WL005806 SUNIL KUMAR 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 SUNILKUMAR BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-030-003/121-B
(DOBDA JAMINDAR) 		1726005030NRG24080520230098779 09/05/2023 Mahesh 1726005030WL005806 Mahesh 00048 BKID0009952 1326 1326 Processed 16/05/2023 687165638 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 SARANGPUR MP-26-005-030-003/121-B
(DOBDA JAMINDAR) 		1726005030NRG24080520230098780 09/05/2023 Mamta bai 1726005030WL005806 Mamta bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Mamtabai BANK OF INDIA(508505)
100 SARANGPUR MP-26-005-030-003/135
(DOBDA JAMINDAR) 		1726005030NRG24080520230098781 09/05/2023 Ram Chandra 1726005030WL005806 Ram Chandra 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 RamChandra BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-030-003/160
(DOBDA JAMINDAR) 		1726005030NRG24080520230098757 09/05/2023 Ram Chandra 1726005030WL005804 Ram Chandra 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 RamChandra BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-030-003/160-A
(DOBDA JAMINDAR) 		1726005030NRG24080520230098760 09/05/2023 Kanchan Nagar 1726005030WL005804 Kanchan Nagar 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 KanchanNagar BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-030-003/179
(DOBDA JAMINDAR) 		1726005030NRG24090520230105439 09/05/2023 devilal 1726005030WL006188 devilal 00048 BKID0009952 1326 1326 Processed 16/05/2023 687165638 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
104 SARANGPUR MP-26-005-030-003/179
(DOBDA JAMINDAR) 		1726005030NRG24090520230105440 09/05/2023 Mamta bai 1726005030WL006188 Mamta bai 00048 BKID0009952 1326 1326 Processed 16/05/2023 687165638 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 SARANGPUR MP-26-005-030-003/199
(DOBDA JAMINDAR) 		1726005030NRG24080520230098762 09/05/2023 Mamta bai 1726005030WL005804 Mamta bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Mamtabai BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-030-003/199
(DOBDA JAMINDAR) 		1726005030NRG24080520230098761 09/05/2023 Ram Babu 1726005030WL005804 Ram Babu 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 RamBabu BANK OF INDIA(508505)
107 SARANGPUR MP-26-005-030-003/200
(DOBDA JAMINDAR) 		1726005030NRG24090520230105442 09/05/2023 Girver Singh 1726005030WL006188 Girver Singh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 GirverSingh AIRTEL PAYMENTS BANK LIMITED(990288)
108 SARANGPUR MP-26-005-030-003/207
(DOBDA JAMINDAR) 		1726005030NRG24080520230098765 09/05/2023 Ful Chand 1726005030WL005805 Ful Chand 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 FulChand BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-030-003/207
(DOBDA JAMINDAR) 		1726005030NRG24080520230098766 09/05/2023 Parm bai 1726005030WL005805 Parm bai 00048 BKID0009952 1326 1326 Processed 16/05/2023 687165638 Parmbai INDIA POST PAYMENTS BANK LIMITED(508528)
110 SARANGPUR MP-26-005-030-003/208
(DOBDA JAMINDAR) 		1726005030NRG24080520230098767 09/05/2023 Dinesh 1726005030WL005805 Dinesh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Dinesh BANK OF INDIA(508505)
111 SARANGPUR MP-26-005-030-003/208
(DOBDA JAMINDAR) 		1726005030NRG24080520230098768 09/05/2023 Manju bai 1726005030WL005805 Manju bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Manjubai BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-030-003/219
(DOBDA JAMINDAR) 		1726005030NRG24090520230105443 09/05/2023 Braj Mohan 1726005030WL006188 Braj Mohan 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 BrajMohan BANK OF INDIA(508505)
113 SARANGPUR MP-26-005-030-003/43
(DOBDA JAMINDAR) 		1726005030NRG24080520230098770 09/05/2023 Shanti bai 1726005030WL005805 Shanti bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Shantibai AIRTEL PAYMENTS BANK LIMITED(990288)
114 SARANGPUR MP-26-005-030-003/43
(DOBDA JAMINDAR) 		1726005030NRG24080520230098769 09/05/2023 Shivnarayan 1726005030WL005805 Shivnarayan 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Shivnarayan BANK OF INDIA(508505)
115 SARANGPUR MP-26-005-030-003/44
(DOBDA JAMINDAR) 		1726005030NRG24080520230098771 09/05/2023 Hari Prasad 1726005030WL005805 Hari Prasad 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 HariPrasad BANK OF INDIA(508505)
116 SARANGPUR MP-26-005-030-003/44
(DOBDA JAMINDAR) 		1726005030NRG24080520230098772 09/05/2023 Shanti bai 1726005030WL005805 Shanti bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Shantibai BANK OF INDIA(508505)
117 SARANGPUR MP-26-005-030-003/44-B
(DOBDA JAMINDAR) 		1726005030NRG24080520230098775 09/05/2023 Govind Nagar 1726005030WL005805 Govind Nagar 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 GovindNagar AIRTEL PAYMENTS BANK LIMITED(990288)
118 SARANGPUR MP-26-005-030-003/65
(DOBDA JAMINDAR) 		1726005030NRG24080520230098783 09/05/2023 Kanwar Lal 1726005030WL005806 Kanwar Lal 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 KanwarLal BANK OF INDIA(508505)
119 SARANGPUR MP-26-005-030-003/65
(DOBDA JAMINDAR) 		1726005030NRG24080520230098784 09/05/2023 Lila bai 1726005030WL005806 Lila bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 Lilabai BANK OF INDIA(508505)
120 SARANGPUR MP-26-005-030-003/65-A
(DOBDA JAMINDAR) 		1726005030NRG24080520230098786 09/05/2023 Raju Bai 1726005030WL005806 Raju Bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 RajuBai BANK OF INDIA(508505)
121 SARANGPUR MP-26-005-030-003/66
(DOBDA JAMINDAR) 		1726005030NRG24080520230098787 09/05/2023 Prem Narayan 1726005030WL005806 Prem Narayan 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 PremNarayan BANK OF INDIA(508505)
122 SARANGPUR MP-26-005-071-001/96
(PANDA) 		1726005071NRG24090520230105671 09/05/2023 BABITA BAI 1726005071WL006199 BABITA BAI 00048 BKID0009952 3094 3094 Processed 15/05/2023 687165638 BABITABAI BANK OF INDIA(508505)
123 SARANGPUR MP-26-005-076-001/351-B
(SANDAWTA) 		1726005076NRG24070520230092454 09/05/2023 deepak 1726005076WL005434 deepak 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 deepak BANK OF INDIA(508505)
124 SARANGPUR MP-26-005-076-001/382-A
(SANDAWTA) 		1726005076NRG24070520230092465 09/05/2023 MANGLESH KUSHWAH 1726005076WL005434 MANGLESH KUSHWAH 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165638 MANGLESHKUSHWAH BANK OF INDIA(508505)
125 SARANGPUR MP-26-005-093-001/122-A
(BABALDI) 		1726005007NRG24070520230089054 09/05/2023 hem singh 1726005007WL005226 hem singh 00048 BKID0009952 221 221 Processed 15/05/2023 687165638 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
126 SARANGPUR MP-26-005-093-001/192
(BABALDI) 		1726005007NRG24070520230089103 09/05/2023 umed singh 1726005007WL005231 umed singh 00048 BKID0009952 221 221 Processed 15/05/2023 687165638 umedsingh BANK OF INDIA(508505)
127 SARANGPUR MP-26-005-093-001/226
(BABALDI) 		1726005007NRG24070520230089107 09/05/2023 Amratlal 1726005007WL005231 Amratlal 00048 BKID0009952 221 221 Processed 15/05/2023 687165638 Amratlal BANK OF INDIA(508505)
128 SARANGPUR MP-26-005-093-001/226
(BABALDI) 		1726005007NRG24070520230089106 09/05/2023 Sangita bai 1726005007WL005231 Sangita bai 00048 BKID0009952 221 221 Processed 15/05/2023 687165638 Sangitabai BANK OF INDIA(508505)
SubTotal 108732 108732
129 SARANGPUR MP-26-005-026-002/286
(DHAKNI) 		1726005026NRG24080520230095244 09/05/2023 ambaram 1726005026WL005569 ambaram 00048 BKID0009957 2652 2652 Processed 15/05/2023 687165638 ambaram NARMADA JHABUA GRAMIN BANK(508515)
130 SARANGPUR MP-26-005-032-002/259-A
(DUGIYA) 		1726005032NRG24090520230106365 09/05/2023 shivnarayan 1726005032WL006235 shivnarayan 00048 BKID0009957 1105 1105 Processed 15/05/2023 687165638 shivnarayan BANK OF INDIA(508505)
131 SARANGPUR MP-26-005-056-001/250
(KUPA) 		1726005056NRG24080520230102235 09/05/2023 Raju Bai 1726005056WL005939 Raju Bai 00048 BKID0009957 2873 2873 Processed 15/05/2023 687165638 RajuBai BANK OF INDIA(508505)
SubTotal 6630 6630
132 SARANGPUR MP-26-005-076-001/399-A
(SANDAWTA) 		1726005076NRG24070520230092475 09/05/2023 MANISH PATIDAR 1726005076WL005434 MANISH PATIDAR 00354 PUNB0053600 1326 1326 Processed 15/05/2023 687165638 MANISHPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
133 SARANGPUR MP-26-005-030-001/91
(DOBDA JAMINDAR) 		1726005030NRG24080520230098753 09/05/2023 Karan Singh 1726005030WL005803 Karan Singh 00354 PUNB0293300 1326 1326 Processed 15/05/2023 687165638 KaranSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
134 SARANGPUR MP-26-005-093-001/192
(BABALDI) 		1726005007NRG24070520230089104 09/05/2023 PAVITRA.BAI 1726005007WL005231 PAVITRA.BAI 00415 SBIN0017813 221 221 Processed 15/05/2023 687165638 PAVITRA.BAI STATE BANK OF INDIA(508548)
SubTotal 221 221
135 SARANGPUR MP-26-005-032-002/182-B
(DUGIYA) 		1726005032NRG24090520230106362 09/05/2023 Manojkumar 1726005032WL006235 Manojkumar 00415 SBIN0030072 1105 1105 Processed 15/05/2023 687165638 Manojkumar STATE BANK OF INDIA(508548)
136 SARANGPUR MP-26-005-032-002/212-A
(DUGIYA) 		1726005032NRG24090520230106364 09/05/2023 RAMCHARAN 1726005032WL006235 RAMCHARAN 00415 SBIN0030072 1105 1105 Processed 15/05/2023 687165638 RAMCHARAN STATE BANK OF INDIA(508548)
137 SARANGPUR MP-26-005-032-002/259-A
(DUGIYA) 		1726005032NRG24090520230106366 09/05/2023 Girja bai 1726005032WL006235 Girja bai 00415 SBIN0030072 1105 1105 Processed 15/05/2023 687165638 Girjabai STATE BANK OF INDIA(508548)
138 SARANGPUR MP-26-005-056-001/250-A
(KUPA) 		1726005056NRG24080520230102236 09/05/2023 Govind 1726005056WL005939 Govind 00415 SBIN0030072 2873 2873 Processed 15/05/2023 687165638 Govind STATE BANK OF INDIA(508548)
139 SARANGPUR MP-26-005-064-001/177-B
(NARAYANPUR) 		1726005064NRG24080520230095452 09/05/2023 anandilal 1726005064WL005591 anandilal 00415 SBIN0030072 884 884 Processed 15/05/2023 687165638 anandilal NARMADA JHABUA GRAMIN BANK(508515)
140 SARANGPUR MP-26-005-064-001/272-A
(NARAYANPUR) 		1726005064NRG24080520230095463 09/05/2023 govind 1726005064WL005591 govind 00415 SBIN0030072 884 884 Processed 15/05/2023 687165638 govind JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
141 SARANGPUR MP-26-005-064-001/68
(NARAYANPUR) 		1726005064NRG24080520230095443 09/05/2023 DHUL SINGH 1726005064WL005589 DHUL SINGH 00415 SBIN0030072 884 884 Processed 15/05/2023 687165638 DHULSINGH STATE BANK OF INDIA(508548)
142 SARANGPUR MP-26-005-076-001/360-A
(SANDAWTA) 		1726005076NRG24070520230092459 09/05/2023 IRFAN PINJARA 1726005076WL005434 IRFAN PINJARA 00415 SBIN0030072 1326 1326 Processed 15/05/2023 687165638 IRFANPINJARA STATE BANK OF INDIA(508548)
143 SARANGPUR MP-26-005-082-001/45
(SIMROL) 		1726005082NRG24070520230093735 09/05/2023 Reenabai 1726005082WL005485 Reenabai 00415 SBIN0030072 1326 1326 Processed 15/05/2023 687165638 Reenabai FINCARE SMALL FINANCE BANK LTD(608304)
144 SARANGPUR MP-26-005-082-001/45-A
(SIMROL) 		1726005082NRG24070520230093736 09/05/2023 radeshyam 1726005082WL005485 radeshyam 00415 SBIN0030072 1326 1326 Processed 15/05/2023 687165638 radeshyam STATE BANK OF INDIA(508548)
145 SARANGPUR MP-26-005-082-001/45-A
(SIMROL) 		1726005082NRG24070520230093737 09/05/2023 Vishnuprasad 1726005082WL005485 Vishnuprasad 00415 SBIN0030072 1326 1326 Processed 15/05/2023 687165638 Vishnuprasad STATE BANK OF INDIA(508548)
SubTotal 14144 14144
146 SARANGPUR MP-26-005-064-001/132
(NARAYANPUR) 		1726005064NRG24080520230095438 09/05/2023 CHANDA BAI BHILALA 1726005064WL005589 CHANDA BAI BHILALA 00415 SBIN0030181 884 884 Processed 15/05/2023 687165638 CHANDABAIBHILALA STATE BANK OF INDIA(508548)
147 SARANGPUR MP-26-005-064-001/144-B
(NARAYANPUR) 		1726005064NRG24080520230095439 09/05/2023 LOKESH SEN 1726005064WL005589 LOKESH SEN 00415 SBIN0030181 884 884 Processed 15/05/2023 687165638 LOKESHSEN BANK OF INDIA(508505)
148 SARANGPUR MP-26-005-064-001/177-C
(NARAYANPUR) 		1726005064NRG24080520230095454 09/05/2023 balram 1726005064WL005591 balram 00415 SBIN0030181 884 884 Processed 15/05/2023 687165638 balram NARMADA JHABUA GRAMIN BANK(508515)
149 SARANGPUR MP-26-005-064-001/249-A
(NARAYANPUR) 		1726005064NRG24080520230095456 09/05/2023 pawan 1726005064WL005591 pawan 00415 SBIN0030181 884 884 Processed 15/05/2023 687165638 pawan BANK OF INDIA(508505)
150 SARANGPUR MP-26-005-064-001/258
(NARAYANPUR) 		1726005064NRG24080520230095442 09/05/2023 SURESH 1726005064WL005589 SURESH 00415 SBIN0030181 884 884 Processed 15/05/2023 687165638 SURESH NARMADA JHABUA GRAMIN BANK(508515)
151 SARANGPUR MP-26-005-064-001/269-B
(NARAYANPUR) 		1726005064NRG24080520230095461 09/05/2023 BHARAT SINGH 1726005064WL005591 BHARAT SINGH 00415 SBIN0030181 884 884 Processed 15/05/2023 687165638 BHARATSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
152 SARANGPUR MP-26-005-021-001/47-A
(CHHAPRA) 		1726005021NRG24070520230088062 09/05/2023 Mukesh kumar 1726005021WL005195 Mukesh kumar 00415 SBIN0030195 1326 1326 Processed 15/05/2023 687165638 Mukeshkumar STATE BANK OF INDIA(508548)
153 SARANGPUR MP-26-005-021-001/47-A
(CHHAPRA) 		1726005021NRG24070520230088063 09/05/2023 Santosh bai 1726005021WL005195 Santosh bai 00415 SBIN0030195 1326 1326 Processed 15/05/2023 687165638 Santoshbai STATE BANK OF INDIA(508548)
154 SARANGPUR MP-26-005-021-001/6-A
(CHHAPRA) 		1726005021NRG24070520230088066 09/05/2023 Siddhulal 1726005021WL005195 Siddhulal 00415 SBIN0030195 1326 1326 Processed 15/05/2023 687165638 Siddhulal STATE BANK OF INDIA(508548)
155 SARANGPUR MP-26-005-021-001/69
(CHHAPRA) 		1726005021NRG24070520230088067 09/05/2023 Bhagwat varma 1726005021WL005195 Bhagwat varma 00415 SBIN0030195 1326 1326 Processed 15/05/2023 687165638 Bhagwatvarma STATE BANK OF INDIA(508548)
156 SARANGPUR MP-26-005-030-001/103
(DOBDA JAMINDAR) 		1726005030NRG24080520230098739 09/05/2023 Sodara bai 1726005030WL005803 Sodara bai 00415 SBIN0030195 1326 1326 Processed 15/05/2023 687165638 Sodarabai STATE BANK OF INDIA(508548)
157 SARANGPUR MP-26-005-030-001/107
(DOBDA JAMINDAR) 		1726005030NRG24080520230098790 09/05/2023 Lalta bai 1726005030WL005807 Lalta bai 00415 SBIN0030195 1326 1326 Processed 15/05/2023 687165638 Laltabai STATE BANK OF INDIA(508548)
158 SARANGPUR MP-26-005-030-001/152
(DOBDA JAMINDAR) 		1726005030NRG24080520230098747 09/05/2023 Shanti bai 1726005030WL005803 Shanti bai 00415 SBIN0030195 1326 1326 Processed 15/05/2023 687165638 Shantibai STATE BANK OF INDIA(508548)
159 SARANGPUR MP-26-005-030-001/26-A
(DOBDA JAMINDAR) 		1726005030NRG24080520230098496 09/05/2023 Ghanshyam 1726005030WL005799 Ghanshyam 00415 SBIN0030195 1326 1326 Processed 15/05/2023 687165638 Ghanshyam STATE BANK OF INDIA(508548)
160 SARANGPUR MP-26-005-030-001/32
(DOBDA JAMINDAR) 		1726005030NRG24080520230098498 09/05/2023 Rinku bai 1726005030WL005799 Rinku bai 00415 SBIN0030195 1326 1326 Processed 15/05/2023 687165638 Rinkubai STATE BANK OF INDIA(508548)
161 SARANGPUR MP-26-005-030-001/370
(DOBDA JAMINDAR) 		1726005030NRG24080520230098511 09/05/2023 Norang bai 1726005030WL005800 Norang bai 00415 SBIN0030195 1326 1326 Processed 15/05/2023 687165638 Norangbai STATE BANK OF INDIA(508548)
162 SARANGPUR MP-26-005-030-001/390
(DOBDA JAMINDAR) 		1726005030NRG24080520230098751 09/05/2023 Ramkuvar bai 1726005030WL005803 Ramkuvar bai 00415 SBIN0030195 1326 1326 Processed 15/05/2023 687165638 Ramkuvarbai STATE BANK OF INDIA(508548)
163 SARANGPUR MP-26-005-030-001/41
(DOBDA JAMINDAR) 		1726005030NRG24080520230098502 09/05/2023 Ramkala bai 1726005030WL005799 Ramkala bai 00415 SBIN0030195 1326 1326 Processed 15/05/2023 687165638 Ramkalabai STATE BANK OF INDIA(508548)
164 SARANGPUR MP-26-005-030-001/41-B
(DOBDA JAMINDAR) 		1726005030NRG24080520230098506 09/05/2023 Krishna Nagar 1726005030WL005799 Krishna Nagar 00415 SBIN0030195 1326 1326 Processed 15/05/2023 687165638 KrishnaNagar BANK OF BARODA(606985)
165 SARANGPUR MP-26-005-030-001/41-B
(DOBDA JAMINDAR) 		1726005030NRG24080520230098505 09/05/2023 Lalitkumar 1726005030WL005799 Lalitkumar 00415 SBIN0030195 1326 1326 Processed 15/05/2023 687165638 Lalitkumar STATE BANK OF INDIA(508548)
166 SARANGPUR MP-26-005-030-001/59-A
(DOBDA JAMINDAR) 		1726005030NRG24080520230098530 09/05/2023 Kamalsingh 1726005030WL005801 Kamalsingh 00415 SBIN0030195 1326 1326 Processed 15/05/2023 687165638 Kamalsingh BANK OF INDIA(508505)
167 SARANGPUR MP-26-005-030-001/59-A
(DOBDA JAMINDAR) 		1726005030NRG24080520230098531 09/05/2023 Lakhan 1726005030WL005801 Lakhan 00415 SBIN0030195 1326 1326 Processed 15/05/2023 687165638 Lakhan STATE BANK OF INDIA(508548)
168 SARANGPUR MP-26-005-030-001/79
(DOBDA JAMINDAR) 		1726005030NRG24080520230098796 09/05/2023 Hariparsad 1726005030WL005807 Hariparsad 00415 SBIN0030195 1326 1326 Processed 15/05/2023 687165638 Hariparsad STATE BANK OF INDIA(508548)
169 SARANGPUR MP-26-005-030-001/85
(DOBDA JAMINDAR) 		1726005030NRG24080520230098797 09/05/2023 Jagnnath 1726005030WL005807 Jagnnath 00415 SBIN0030195 1326 1326 Processed 15/05/2023 687165638 Jagnnath STATE BANK OF INDIA(508548)
170 SARANGPUR MP-26-005-030-001/85
(DOBDA JAMINDAR) 		1726005030NRG24080520230098798 09/05/2023 Kanti bai 1726005030WL005807 Kanti bai 00415 SBIN0030195 1326 1326 Processed 15/05/2023 687165638 Kantibai STATE BANK OF INDIA(508548)
171 SARANGPUR MP-26-005-030-001/89
(DOBDA JAMINDAR) 		1726005030NRG24080520230098764 09/05/2023 Lalta bai 1726005030WL005805 Lalta bai 00415 SBIN0030195 1326 1326 Processed 15/05/2023 687165638 Laltabai STATE BANK OF INDIA(508548)
172 SARANGPUR MP-26-005-030-001/89
(DOBDA JAMINDAR) 		1726005030NRG24080520230098763 09/05/2023 Man Singh 1726005030WL005805 Man Singh 00415 SBIN0030195 1326 1326 Processed 15/05/2023 687165638 ManSingh BANK OF INDIA(508505)
173 SARANGPUR MP-26-005-030-003/160-A
(DOBDA JAMINDAR) 		1726005030NRG24080520230098759 09/05/2023 Devilal 1726005030WL005804 Devilal 00415 SBIN0030195 1326 1326 Processed 15/05/2023 687165638 Devilal NARMADA JHABUA GRAMIN BANK(508515)
174 SARANGPUR MP-26-005-030-003/66
(DOBDA JAMINDAR) 		1726005030NRG24080520230098788 09/05/2023 Kranti bai 1726005030WL005806 Kranti bai 00415 SBIN0030195 1326 1326 Processed 15/05/2023 687165638 Krantibai STATE BANK OF INDIA(508548)
175 SARANGPUR MP-26-005-071-001/362-A
(PANDA) 		1726005071NRG24090520230105715 09/05/2023 SUSHILA BAI 1726005071WL006204 SUSHILA BAI 00415 SBIN0030195 3094 3094 Processed 15/05/2023 687165638 SUSHILABAI BANK OF INDIA(508505)
176 SARANGPUR MP-26-005-071-001/705
(PANDA) 		1726005071NRG24090520230105905 09/05/2023 BADREELAL 1726005071WL006217 BADREELAL 00415 SBIN0030195 221 221 Processed 16/05/2023 687165638 BADREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
177 SARANGPUR MP-26-005-083-001/37-B
(SULTANIYA) 		1726005083NRG24080520230096047 09/05/2023 Gangadhar Nagar 1726005083WL005640 Gangadhar Nagar 00415 SBIN0030195 2652 2652 Processed 15/05/2023 687165638 GangadharNagar STATE BANK OF INDIA(508548)
178 SARANGPUR MP-26-005-083-001/37-B
(SULTANIYA) 		1726005083NRG24080520230096048 09/05/2023 Rankanwar Bai 1726005083WL005640 Rankanwar Bai 00415 SBIN0030195 2652 2652 Processed 15/05/2023 687165638 RankanwarBai STATE BANK OF INDIA(508548)
SubTotal 39117 39117
179 SARANGPUR MP-26-005-064-001/272-A
(NARAYANPUR) 		1726005064NRG24080520230095464 09/05/2023 shraddha 1726005064WL005591 shraddha 00415 SBIN0030264 884 884 Processed 15/05/2023 687165638 shraddha STATE BANK OF INDIA(508548)
SubTotal 884 884
180 SARANGPUR MP-26-005-076-001/108-B
(SANDAWTA) 		1726005076NRG24070520230092395 09/05/2023 GAYTRI BAI 1726005076WL005434 GAYTRI BAI 00415 SBIN0030465 1326 1326 Processed 15/05/2023 687165638 GAYTRIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
181 SARANGPUR MP-26-005-064-001/177-A
(NARAYANPUR) 		1726005064NRG24080520230095451 09/05/2023 Madhu Bai 1726005064WL005591 Madhu Bai 00688 FINO0001446 884 884 Processed 15/05/2023 687165638 MadhuBai FINO PAYMENTS BANK LTD(608001)
182 SARANGPUR MP-26-005-064-001/249-A
(NARAYANPUR) 		1726005064NRG24080520230095457 09/05/2023 Rachana 1726005064WL005591 Rachana 00688 FINO0001446 884 884 Processed 15/05/2023 687165638 Rachana JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1768 1768
183 SARANGPUR MP-26-005-064-001/120
(NARAYANPUR) 		1726005064NRG24080520230095437 09/05/2023 DEVKARAN 1726005064WL005589 DEVKARAN 00697 BKID0MG0301 884 884 Processed 15/05/2023 687165638 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
184 SARANGPUR MP-26-005-064-001/141-A
(NARAYANPUR) 		1726005064NRG24080520230095447 09/05/2023 ASHA BAI 1726005064WL005591 ASHA BAI 00697 BKID0MG0301 884 884 Processed 15/05/2023 687165638 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
185 SARANGPUR MP-26-005-064-001/141-A
(NARAYANPUR) 		1726005064NRG24080520230095446 09/05/2023 LAXMINARAYAN 1726005064WL005591 LAXMINARAYAN 00697 BKID0MG0301 884 884 Processed 15/05/2023 687165638 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
186 SARANGPUR MP-26-005-064-001/174-A
(NARAYANPUR) 		1726005064NRG24080520230095448 09/05/2023 BHERUSINGH 1726005064WL005591 BHERUSINGH 00697 BKID0MG0301 884 884 Processed 15/05/2023 687165638 BHERUSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
187 SARANGPUR MP-26-005-064-001/177-A
(NARAYANPUR) 		1726005064NRG24080520230095450 09/05/2023 shrikrishan 1726005064WL005591 shrikrishan 00697 BKID0MG0301 884 884 Processed 15/05/2023 687165638 shrikrishan NARMADA JHABUA GRAMIN BANK(508515)
188 SARANGPUR MP-26-005-064-001/177-B
(NARAYANPUR) 		1726005064NRG24080520230095453 09/05/2023 Janki Patidar 1726005064WL005591 Janki Patidar 00697 BKID0MG0301 884 884 Processed 15/05/2023 687165638 JankiPatidar NARMADA JHABUA GRAMIN BANK(508515)
189 SARANGPUR MP-26-005-064-001/217
(NARAYANPUR) 		1726005064NRG24080520230095440 09/05/2023 balram 1726005064WL005589 balram 00697 BKID0MG0301 884 884 Processed 15/05/2023 687165638 balram NARMADA JHABUA GRAMIN BANK(508515)
190 SARANGPUR MP-26-005-064-001/249-B
(NARAYANPUR) 		1726005064NRG24080520230095458 09/05/2023 ramswarup 1726005064WL005591 ramswarup 00697 BKID0MG0301 884 884 Processed 15/05/2023 687165638 ramswarup NARMADA JHABUA GRAMIN BANK(508515)
191 SARANGPUR MP-26-005-064-001/257
(NARAYANPUR) 		1726005064NRG24080520230095441 09/05/2023 RAMBABU 1726005064WL005589 RAMBABU 00697 BKID0MG0301 884 884 Processed 15/05/2023 687165638 RAMBABU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
192 SARANGPUR MP-26-005-064-001/269-A
(NARAYANPUR) 		1726005064NRG24080520230095460 09/05/2023 NEERAJ PATIDAR 1726005064WL005591 NEERAJ PATIDAR 00697 BKID0MG0301 884 884 Processed 15/05/2023 687165638 NEERAJPATIDAR STATE BANK OF INDIA(508548)
SubTotal 8840 8840
193 SARANGPUR MP-26-005-030-001/41-A
(DOBDA JAMINDAR) 		1726005030NRG24080520230098503 09/05/2023 Rajesh 1726005030WL005799 Rajesh 00697 BKID0MG0309 1326 1326 Processed 15/05/2023 687165638 Rajesh STATE BANK OF INDIA(508548)
194 SARANGPUR MP-26-005-030-003/219
(DOBDA JAMINDAR) 		1726005030NRG24090520230105444 09/05/2023 Narmda bai 1726005030WL006188 Narmda bai 00697 BKID0MG0309 1326 1326 Processed 15/05/2023 687165638 Narmdabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
195 SARANGPUR MP-26-005-064-002/283
(NARAYANPUR) 		1726005064NRG24080520230095517 09/05/2023 ASHOK 1726005064WL005600 ASHOK 00697 BKID0MG0322 3094 3094 Processed 16/05/2023 687165638 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
196 SARANGPUR MP-26-005-064-002/69
(NARAYANPUR) 		1726005064NRG24080520230095518 09/05/2023 JAYRAM 1726005064WL005600 JAYRAM 00697 BKID0MG0322 3094 3094 Processed 15/05/2023 687165638 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
197 SARANGPUR MP-26-005-070-001/33-B
(PADLIYAMATA) 		1726005070NRG24080520230099359 09/05/2023 narayan singh 1726005070WL005822 narayan singh 00697 BKID0MG0326 2652 2652 Processed 15/05/2023 687165638 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
198 SARANGPUR MP-26-005-076-001/105-A
(SANDAWTA) 		1726005076NRG24070520230092390 09/05/2023 durga bai 1726005076WL005434 durga bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 durgabai NARMADA JHABUA GRAMIN BANK(508515)
199 SARANGPUR MP-26-005-076-001/105-A
(SANDAWTA) 		1726005076NRG24070520230092389 09/05/2023 giriraj 1726005076WL005434 giriraj 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 giriraj BANK OF INDIA(508505)
200 SARANGPUR MP-26-005-076-001/105-B
(SANDAWTA) 		1726005076NRG24070520230092391 09/05/2023 REKHA SONI 1726005076WL005434 REKHA SONI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 REKHASONI NARMADA JHABUA GRAMIN BANK(508515)
201 SARANGPUR MP-26-005-076-001/108-A
(SANDAWTA) 		1726005076NRG24070520230092392 09/05/2023 amar singh 1726005076WL005434 amar singh 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
202 SARANGPUR MP-26-005-076-001/108-A
(SANDAWTA) 		1726005076NRG24070520230092393 09/05/2023 sugan bai 1726005076WL005434 sugan bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 suganbai NARMADA JHABUA GRAMIN BANK(508515)
203 SARANGPUR MP-26-005-076-001/169-B
(SANDAWTA) 		1726005076NRG24070520230092399 09/05/2023 MOTIYA BAI 1726005076WL005434 MOTIYA BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 MOTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
204 SARANGPUR MP-26-005-076-001/169-D
(SANDAWTA) 		1726005076NRG24070520230092400 09/05/2023 RAKESH 1726005076WL005434 RAKESH 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 RAKESH BANK OF INDIA(508505)
205 SARANGPUR MP-26-005-076-001/174-A
(SANDAWTA) 		1726005076NRG24070520230092402 09/05/2023 BADRI LAL 1726005076WL005434 BADRI LAL 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 BADRILAL STATE BANK OF INDIA(508548)
206 SARANGPUR MP-26-005-076-001/178-A
(SANDAWTA) 		1726005076NRG24070520230092404 09/05/2023 hemraj 1726005076WL005434 hemraj 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 hemraj BANK OF INDIA(508505)
207 SARANGPUR MP-26-005-076-001/198-A
(SANDAWTA) 		1726005076NRG24070520230092407 09/05/2023 shila bai 1726005076WL005434 shila bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 shilabai BANK OF INDIA(508505)
208 SARANGPUR MP-26-005-076-001/20-A
(SANDAWTA) 		1726005076NRG24070520230092408 09/05/2023 javed kha 1726005076WL005434 javed kha 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 javedkha FINO PAYMENTS BANK LTD(608001)
209 SARANGPUR MP-26-005-076-001/20-B
(SANDAWTA) 		1726005076NRG24070520230092410 09/05/2023 HEENA BEE 1726005076WL005434 HEENA BEE 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 HEENABEE NARMADA JHABUA GRAMIN BANK(508515)
210 SARANGPUR MP-26-005-076-001/202
(SANDAWTA) 		1726005076NRG24070520230092411 09/05/2023 Gopal 1726005076WL005434 Gopal 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 Gopal BANK OF INDIA(508505)
211 SARANGPUR MP-26-005-076-001/202-A
(SANDAWTA) 		1726005076NRG24070520230092414 09/05/2023 mangi bai 1726005076WL005434 mangi bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 mangibai BANK OF INDIA(508505)
212 SARANGPUR MP-26-005-076-001/212
(SANDAWTA) 		1726005076NRG24070520230092418 09/05/2023 KASTURI BAI 1726005076WL005434 KASTURI BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 KASTURIBAI NARMADA JHABUA GRAMIN BANK(508515)
213 SARANGPUR MP-26-005-076-001/212
(SANDAWTA) 		1726005076NRG24070520230092417 09/05/2023 SANTOSH BAI 1726005076WL005434 SANTOSH BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
214 SARANGPUR MP-26-005-076-001/227-B
(SANDAWTA) 		1726005076NRG24070520230092420 09/05/2023 SANTOSH BAI 1726005076WL005434 SANTOSH BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
215 SARANGPUR MP-26-005-076-001/248-A
(SANDAWTA) 		1726005076NRG24070520230092421 09/05/2023 DINESH 1726005076WL005434 DINESH 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 DINESH NARMADA JHABUA GRAMIN BANK(508515)
216 SARANGPUR MP-26-005-076-001/248-A
(SANDAWTA) 		1726005076NRG24070520230092422 09/05/2023 RAMKANYA BAI 1726005076WL005434 RAMKANYA BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
217 SARANGPUR MP-26-005-076-001/277-A
(SANDAWTA) 		1726005076NRG24070520230092428 09/05/2023 REKHA BAI 1726005076WL005434 REKHA BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
218 SARANGPUR MP-26-005-076-001/278-B
(SANDAWTA) 		1726005076NRG24070520230092430 09/05/2023 RIYAN BEE 1726005076WL005434 RIYAN BEE 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 RIYANBEE BANK OF INDIA(508505)
219 SARANGPUR MP-26-005-076-001/285
(SANDAWTA) 		1726005076NRG24070520230092431 09/05/2023 durgaprashad 1726005076WL005434 durgaprashad 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
220 SARANGPUR MP-26-005-076-001/285
(SANDAWTA) 		1726005076NRG24070520230092432 09/05/2023 kala bai 1726005076WL005434 kala bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 kalabai NARMADA JHABUA GRAMIN BANK(508515)
221 SARANGPUR MP-26-005-076-001/295-A
(SANDAWTA) 		1726005076NRG24070520230092437 09/05/2023 MAYA BAI 1726005076WL005434 MAYA BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 MAYABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 SARANGPUR MP-26-005-076-001/307
(SANDAWTA) 		1726005076NRG24070520230092439 09/05/2023 MAHESH KUMAR 1726005076WL005434 MAHESH KUMAR 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 MAHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
223 SARANGPUR MP-26-005-076-001/307
(SANDAWTA) 		1726005076NRG24070520230092440 09/05/2023 NORANG BAI 1726005076WL005434 NORANG BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
224 SARANGPUR MP-26-005-076-001/317-A
(SANDAWTA) 		1726005076NRG24070520230092442 09/05/2023 mubarik 1726005076WL005434 mubarik 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 mubarik NARMADA JHABUA GRAMIN BANK(508515)
225 SARANGPUR MP-26-005-076-001/332-B
(SANDAWTA) 		1726005076NRG24070520230092446 09/05/2023 DURGA PRSAD 1726005076WL005434 DURGA PRSAD 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 DURGAPRSAD NARMADA JHABUA GRAMIN BANK(508515)
226 SARANGPUR MP-26-005-076-001/332-B
(SANDAWTA) 		1726005076NRG24070520230092447 09/05/2023 SANGITA BAI 1726005076WL005434 SANGITA BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
227 SARANGPUR MP-26-005-076-001/344-A
(SANDAWTA) 		1726005076NRG24070520230092450 09/05/2023 AMRAT 1726005076WL005434 AMRAT 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 AMRAT BANK OF INDIA(508505)
228 SARANGPUR MP-26-005-076-001/344-A
(SANDAWTA) 		1726005076NRG24070520230092451 09/05/2023 UDIT NARAYAN 1726005076WL005434 UDIT NARAYAN 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 UDITNARAYAN STATE BANK OF INDIA(508548)
229 SARANGPUR MP-26-005-076-001/349-A
(SANDAWTA) 		1726005076NRG24070520230092453 09/05/2023 durga bai 1726005076WL005434 durga bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 durgabai NARMADA JHABUA GRAMIN BANK(508515)
230 SARANGPUR MP-26-005-076-001/349-A
(SANDAWTA) 		1726005076NRG24070520230092452 09/05/2023 hokam 1726005076WL005434 hokam 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 hokam NARMADA JHABUA GRAMIN BANK(508515)
231 SARANGPUR MP-26-005-076-001/353-C
(SANDAWTA) 		1726005076NRG24070520230092456 09/05/2023 PIRU LAL 1726005076WL005434 PIRU LAL 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 PIRULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
232 SARANGPUR MP-26-005-076-001/353-C
(SANDAWTA) 		1726005076NRG24070520230092457 09/05/2023 SUNITA BAI 1726005076WL005434 SUNITA BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 SUNITABAI FINCARE SMALL FINANCE BANK LTD(608304)
233 SARANGPUR MP-26-005-076-001/382
(SANDAWTA) 		1726005076NRG24070520230092463 09/05/2023 prem bai 1726005076WL005434 prem bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 prembai NARMADA JHABUA GRAMIN BANK(508515)
234 SARANGPUR MP-26-005-076-001/382
(SANDAWTA) 		1726005076NRG24070520230092464 09/05/2023 SANGITA 1726005076WL005434 SANGITA 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 SANGITA BANK OF INDIA(508505)
235 SARANGPUR MP-26-005-076-001/382-C
(SANDAWTA) 		1726005076NRG24070520230092467 09/05/2023 DEVENDAR KUMAR 1726005076WL005434 DEVENDAR KUMAR 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 DEVENDARKUMAR NARMADA JHABUA GRAMIN BANK(508515)
236 SARANGPUR MP-26-005-076-001/382-C
(SANDAWTA) 		1726005076NRG24070520230092468 09/05/2023 PINKI GURJAR 1726005076WL005434 PINKI GURJAR 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 PINKIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
237 SARANGPUR MP-26-005-076-001/388-A
(SANDAWTA) 		1726005076NRG24070520230092470 09/05/2023 bhagvati bai 1726005076WL005434 bhagvati bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
238 SARANGPUR MP-26-005-076-001/388-A
(SANDAWTA) 		1726005076NRG24070520230092469 09/05/2023 dharmendar 1726005076WL005434 dharmendar 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 dharmendar NARMADA JHABUA GRAMIN BANK(508515)
239 SARANGPUR MP-26-005-076-001/388-B
(SANDAWTA) 		1726005076NRG24070520230092471 09/05/2023 AMAR SINGH 1726005076WL005434 AMAR SINGH 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 AMARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
240 SARANGPUR MP-26-005-076-001/388-D
(SANDAWTA) 		1726005076NRG24070520230092473 09/05/2023 LEELA BAI 1726005076WL005434 LEELA BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
241 SARANGPUR MP-26-005-076-001/399-A
(SANDAWTA) 		1726005076NRG24070520230092476 09/05/2023 JANKI BAI 1726005076WL005434 JANKI BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
242 SARANGPUR MP-26-005-076-001/411-A
(SANDAWTA) 		1726005076NRG24070520230092477 09/05/2023 bal krashn 1726005076WL005434 bal krashn 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 balkrashn BANK OF INDIA(508505)
243 SARANGPUR MP-26-005-076-001/413-B
(SANDAWTA) 		1726005076NRG24070520230092480 09/05/2023 DHAPU BAI 1726005076WL005434 DHAPU BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 DHAPUBAI BANK OF INDIA(508505)
244 SARANGPUR MP-26-005-076-001/413-B
(SANDAWTA) 		1726005076NRG24070520230092481 09/05/2023 RAKESH 1726005076WL005434 RAKESH 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
245 SARANGPUR MP-26-005-076-001/461-A
(SANDAWTA) 		1726005076NRG24070520230092484 09/05/2023 lajwanti bai 1726005076WL005434 lajwanti bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 lajwantibai NARMADA JHABUA GRAMIN BANK(508515)
246 SARANGPUR MP-26-005-076-001/461-A
(SANDAWTA) 		1726005076NRG24070520230092483 09/05/2023 rameshwar 1726005076WL005434 rameshwar 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 rameshwar BANK OF INDIA(508505)
247 SARANGPUR MP-26-005-076-001/461-B
(SANDAWTA) 		1726005076NRG24070520230092485 09/05/2023 BRAJMOHAN 1726005076WL005434 BRAJMOHAN 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165638 BRAJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66300 66300
248 SARANGPUR MP-26-005-021-001/55-A
(CHHAPRA) 		1726005021NRG24070520230088064 09/05/2023 Chatarsingh 1726005021WL005195 Chatarsingh 00697 BKID0MG0334 1326 1326 Processed 15/05/2023 687165638 Chatarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
249 SARANGPUR MP-26-005-058-002/15-A
(LATAHEDI) 		1726005058NRG24070520230089469 09/05/2023 resham bai 1726005058WL005247 resham bai 00697 BKID0MG0337 1326 1326 Processed 15/05/2023 687165638 reshambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
250 SARANGPUR MP-26-005-082-001/112
(SIMROL) 		1726005082NRG24070520230093732 09/05/2023 Sajansingh 1726005082WL005485 Sajansingh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687165638 Sajansingh NARMADA JHABUA GRAMIN BANK(508515)
251 SARANGPUR MP-26-005-082-001/112
(SIMROL) 		1726005082NRG24070520230093731 09/05/2023 sultansingh 1726005082WL005485 sultansingh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687165638 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
252 SARANGPUR MP-26-005-082-001/45-C
(SIMROL) 		1726005082NRG24070520230093738 09/05/2023 Narayan 1726005082WL005485 Narayan 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687165638 Narayan NARMADA JHABUA GRAMIN BANK(508515)
253 SARANGPUR MP-26-005-082-001/45-C
(SIMROL) 		1726005082NRG24070520230093739 09/05/2023 Reenabai 1726005082WL005485 Reenabai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687165638 Reenabai BANK OF INDIA(508505)
SubTotal 5304 5304
254 SARANGPUR MP-26-005-030-003/44-A
(DOBDA JAMINDAR) 		1726005030NRG24080520230098774 09/05/2023 Anita Bai 1726005030WL005805 Anita Bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687165638 AnitaBai BANK OF INDIA(508505)
255 SARANGPUR MP-26-005-030-003/44-B
(DOBDA JAMINDAR) 		1726005030NRG24080520230098776 09/05/2023 Sangita Nagar 1726005030WL005805 Sangita Nagar 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687165638 SangitaNagar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 351832 351832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_090523APB_FTO_34659 AXIS BANK UTIB0003836 Bioara 3978
2 SARANGPUR MP1726005_090523APB_FTO_34659 Bank of Baroda BARB0BIAORA Biaora 1326
3 SARANGPUR MP1726005_090523APB_FTO_34659 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 1326
4 SARANGPUR MP1726005_090523APB_FTO_34659 Bank of India BKID0009017 ASHTA 1105
5 SARANGPUR MP1726005_090523APB_FTO_34659 Bank of India BKID0009068 LEEMA CHOUHAN 62985
6 SARANGPUR MP1726005_090523APB_FTO_34659 Bank of India BKID0009553 MOMAN BARODIA 3094
7 SARANGPUR MP1726005_090523APB_FTO_34659 Bank of India BKID0009952 KHUJNER 108732
8 SARANGPUR MP1726005_090523APB_FTO_34659 Bank of India BKID0009957 SARANGPUR 6630
9 SARANGPUR MP1726005_090523APB_FTO_34659 Punjab National Bank PUNB0053600 BIAORA 1326
10 SARANGPUR MP1726005_090523APB_FTO_34659 Punjab National Bank PUNB0293300 PACHORE 1326
11 SARANGPUR MP1726005_090523APB_FTO_34659 State Bank of India SBIN0017813 Khujner-Rajgarh 221
12 SARANGPUR MP1726005_090523APB_FTO_34659 State Bank of India SBIN0030072 SARANGPUR 14144
13 SARANGPUR MP1726005_090523APB_FTO_34659 State Bank of India SBIN0030181 PADHANA 5304
14 SARANGPUR MP1726005_090523APB_FTO_34659 State Bank of India SBIN0030195 UDANKHEDI 39117
15 SARANGPUR MP1726005_090523APB_FTO_34659 State Bank of India SBIN0030264 ITAWA 884
16 SARANGPUR MP1726005_090523APB_FTO_34659 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
17 SARANGPUR MP1726005_090523APB_FTO_34659 Fino Payments Bank Ltd FINO0001446 MP RO 1768
18 SARANGPUR MP1726005_090523APB_FTO_34659 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 8840
19 SARANGPUR MP1726005_090523APB_FTO_34659 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 2652
20 SARANGPUR MP1726005_090523APB_FTO_34659 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 6188
21 SARANGPUR MP1726005_090523APB_FTO_34659 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 2652
22 SARANGPUR MP1726005_090523APB_FTO_34659 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 66300
23 SARANGPUR MP1726005_090523APB_FTO_34659 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326
24 SARANGPUR MP1726005_090523APB_FTO_34659 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
25 SARANGPUR MP1726005_090523APB_FTO_34659 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 5304
26 SARANGPUR MP1726005_090523APB_FTO_34659 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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