Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:59:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_240423APB_FTO_16808
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-26-005-004-001/180-B
(PIPLIYAPAL) 		1726005004NRG24240420230020573 24/04/2023 kamal 1726005004WL001292 kamal 00048 BKID0009068 221 221 Processed 12/05/2023 645509409 kamal STATE BANK OF INDIA(508548)
2 SARANGPUR MP-26-005-024-002/144-A
(DEDLA) 		1726005024NRG24240420230020539 24/04/2023 Bharat Singh 1726005024WL001289 Bharat Singh 00048 BKID0009068 442 442 Processed 12/05/2023 645509409 BharatSingh BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-024-002/144-A
(DEDLA) 		1726005024NRG24240420230020538 24/04/2023 Kaniram 1726005024WL001289 Kaniram 00048 BKID0009068 442 442 Processed 12/05/2023 645509409 Kaniram STATE BANK OF INDIA(508548)
4 SARANGPUR MP-26-005-024-002/157
(DEDLA) 		1726005024NRG24240420230020542 24/04/2023 Sunita Bai 1726005024WL001289 Sunita Bai 00048 BKID0009068 221 221 Processed 12/05/2023 645509409 SunitaBai BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-024-002/157
(DEDLA) 		1726005024NRG24240420230020541 24/04/2023 Tulsiram 1726005024WL001289 Tulsiram 00048 BKID0009068 221 221 Processed 12/05/2023 645509409 Tulsiram BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-024-002/184-A
(DEDLA) 		1726005024NRG24240420230020546 24/04/2023 Bhagwati bai 1726005024WL001289 Bhagwati bai 00048 BKID0009068 221 221 Processed 12/05/2023 645509409 Bhagwatibai BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-024-002/184-A
(DEDLA) 		1726005024NRG24240420230020545 24/04/2023 Himmat singh 1726005024WL001289 Himmat singh 00048 BKID0009068 221 221 Processed 12/05/2023 645509409 Himmatsingh BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-024-002/195-B
(DEDLA) 		1726005024NRG24240420230020549 24/04/2023 Dilip 1726005024WL001289 Dilip 00048 BKID0009068 221 221 Processed 12/05/2023 645509409 Dilip BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-024-002/211-B
(DEDLA) 		1726005024NRG24240420230020552 24/04/2023 Mukesh 1726005024WL001289 Mukesh 00048 BKID0009068 221 221 Processed 12/05/2023 645509409 Mukesh BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-024-002/224-A
(DEDLA) 		1726005024NRG24240420230020556 24/04/2023 Sanjay 1726005024WL001289 Sanjay 00048 BKID0009068 221 221 Processed 12/05/2023 645509409 Sanjay STATE BANK OF INDIA(508548)
11 SARANGPUR MP-26-005-024-002/46
(DEDLA) 		1726005024NRG24240420230020558 24/04/2023 Mohan lal 1726005024WL001289 Mohan lal 00048 BKID0009068 221 221 Processed 12/05/2023 645509409 Mohanlal BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-059-001/132-B
(LIMACHOHAN) 		1726005059NRG24240420230019103 24/04/2023 Alamsingh 1726005059WL001189 Alamsingh 00048 BKID0009068 1326 1326 Processed 12/05/2023 645509409 Alamsingh BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-059-001/70-A
(LIMACHOHAN) 		1726005000NRG24240420230020818 24/04/2023 Mangibai 1726005WL001305 Mangibai 00048 BKID0009068 1326 1326 Processed 12/05/2023 645509409 Mangibai BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-059-001/86-A
(LIMACHOHAN) 		1726005000NRG24240420230020819 24/04/2023 Siddhnath verma 1726005WL001305 Siddhnath verma 00048 BKID0009068 1326 1326 Processed 12/05/2023 645509409 Siddhnathverma HDFC BANK LTD(607152)
15 SARANGPUR MP-26-005-059-002/18-C
(LIMACHOHAN) 		1726005000NRG24240420230020824 24/04/2023 dharmendra 1726005WL001306 dharmendra 00048 BKID0009068 1326 1326 Processed 12/05/2023 645509409 dharmendra BANK OF INDIA(508505)
SubTotal 8177 8177
16 SARANGPUR MP-26-005-030-001/101
(DOBDA JAMINDAR) 		1726005030NRG24230420230018492 24/04/2023 Ramesh Chandra 1726005030WL001153 Ramesh Chandra 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 RameshChandra BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-030-001/101
(DOBDA JAMINDAR) 		1726005030NRG24230420230018493 24/04/2023 Soram bai 1726005030WL001153 Soram bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Sorambai BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-030-001/113
(DOBDA JAMINDAR) 		1726005030NRG24230420230018494 24/04/2023 Devi Singh 1726005030WL001153 Devi Singh 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
19 SARANGPUR MP-26-005-030-001/113
(DOBDA JAMINDAR) 		1726005030NRG24230420230018495 24/04/2023 Lalta bai 1726005030WL001153 Lalta bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Laltabai BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-030-001/120
(DOBDA JAMINDAR) 		1726005030NRG24230420230018496 24/04/2023 Atma Ram 1726005030WL001153 Atma Ram 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 AtmaRam BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-030-001/120
(DOBDA JAMINDAR) 		1726005030NRG24230420230018497 24/04/2023 Sanju bai 1726005030WL001153 Sanju bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Sanjubai BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-030-001/121
(DOBDA JAMINDAR) 		1726005030NRG24230420230018509 24/04/2023 Parmanand 1726005030WL001154 Parmanand 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Parmanand BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-030-001/121
(DOBDA JAMINDAR) 		1726005030NRG24230420230018510 24/04/2023 Resam bai 1726005030WL001154 Resam bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Resambai BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-030-001/124-A
(DOBDA JAMINDAR) 		1726005030NRG24230420230018498 24/04/2023 Rambabu 1726005030WL001153 Rambabu 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Rambabu BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-030-001/124-A
(DOBDA JAMINDAR) 		1726005030NRG24230420230018499 24/04/2023 Sunita bai 1726005030WL001153 Sunita bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Sunitabai BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-030-001/146
(DOBDA JAMINDAR) 		1726005030NRG24230420230018443 24/04/2023 Hira Lal 1726005030WL001150 Hira Lal 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 HiraLal NARMADA JHABUA GRAMIN BANK(508515)
27 SARANGPUR MP-26-005-030-001/146
(DOBDA JAMINDAR) 		1726005030NRG24230420230018444 24/04/2023 Kamala bai 1726005030WL001150 Kamala bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Kamalabai BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-030-001/152
(DOBDA JAMINDAR) 		1726005030NRG24230420230018476 24/04/2023 Shiv Narayan 1726005030WL001152 Shiv Narayan 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 ShivNarayan BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-030-001/173
(DOBDA JAMINDAR) 		1726005030NRG24230420230018445 24/04/2023 Prem Narayan 1726005030WL001150 Prem Narayan 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 PremNarayan BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-030-001/173
(DOBDA JAMINDAR) 		1726005030NRG24230420230018446 24/04/2023 Shanti bai 1726005030WL001150 Shanti bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Shantibai BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-030-001/244
(DOBDA JAMINDAR) 		1726005030NRG24230420230018462 24/04/2023 Dhapu bai 1726005030WL001151 Dhapu bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Dhapubai BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-030-001/244
(DOBDA JAMINDAR) 		1726005030NRG24230420230018461 24/04/2023 Shiv Narayan 1726005030WL001151 Shiv Narayan 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 ShivNarayan BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-030-001/245
(DOBDA JAMINDAR) 		1726005030NRG24230420230018479 24/04/2023 Durga bai 1726005030WL001152 Durga bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Durgabai BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-030-001/245
(DOBDA JAMINDAR) 		1726005030NRG24230420230018478 24/04/2023 Mukesh 1726005030WL001152 Mukesh 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Mukesh BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-030-001/25
(DOBDA JAMINDAR) 		1726005030NRG24230420230018480 24/04/2023 Girdhari lal 1726005030WL001152 Girdhari lal 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Girdharilal BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-030-001/32
(DOBDA JAMINDAR) 		1726005030NRG24230420230018448 24/04/2023 Durga Prasad 1726005030WL001150 Durga Prasad 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 DurgaPrasad BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-030-001/37
(DOBDA JAMINDAR) 		1726005030NRG24230420230018502 24/04/2023 Kala bai 1726005030WL001153 Kala bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Kalabai BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-030-001/370
(DOBDA JAMINDAR) 		1726005030NRG24230420230018481 24/04/2023 Prem Narayan 1726005030WL001152 Prem Narayan 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 PremNarayan BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-030-001/371
(DOBDA JAMINDAR) 		1726005030NRG24230420230018464 24/04/2023 Dinesh 1726005030WL001151 Dinesh 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Dinesh BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-030-001/371
(DOBDA JAMINDAR) 		1726005030NRG24230420230018463 24/04/2023 Dinesh 1726005030WL001151 Dinesh 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Dinesh BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-030-001/371-A
(DOBDA JAMINDAR) 		1726005030NRG24230420230018466 24/04/2023 Pinkibai 1726005030WL001151 Pinkibai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Pinkibai BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-030-001/371-A
(DOBDA JAMINDAR) 		1726005030NRG24230420230018465 24/04/2023 Rambabu 1726005030WL001151 Rambabu 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Rambabu BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-030-001/381-B
(DOBDA JAMINDAR) 		1726005030NRG24230420230018505 24/04/2023 Alka bai 1726005030WL001153 Alka bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Alkabai BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-030-001/397
(DOBDA JAMINDAR) 		1726005030NRG24230420230018450 24/04/2023 Dev Singh 1726005030WL001150 Dev Singh 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 DevSingh BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-030-001/40
(DOBDA JAMINDAR) 		1726005030NRG24230420230018452 24/04/2023 Mamta bai 1726005030WL001150 Mamta bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Mamtabai BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-030-001/40
(DOBDA JAMINDAR) 		1726005030NRG24230420230018451 24/04/2023 Mohan lal 1726005030WL001150 Mohan lal 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Mohanlal BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-030-001/41
(DOBDA JAMINDAR) 		1726005030NRG24230420230018453 24/04/2023 laxmi chand 1726005030WL001150 laxmi chand 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 laxmichand STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-030-001/44
(DOBDA JAMINDAR) 		1726005030NRG24230420230018484 24/04/2023 Sanju bai 1726005030WL001152 Sanju bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Sanjubai BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-030-001/44
(DOBDA JAMINDAR) 		1726005030NRG24230420230018483 24/04/2023 umrav singh 1726005030WL001152 umrav singh 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 umravsingh BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-030-001/45-A
(DOBDA JAMINDAR) 		1726005030NRG24230420230018468 24/04/2023 Sunil 1726005030WL001151 Sunil 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Sunil BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-030-001/54
(DOBDA JAMINDAR) 		1726005030NRG24230420230018486 24/04/2023 Kala bai 1726005030WL001152 Kala bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Kalabai BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-030-001/54
(DOBDA JAMINDAR) 		1726005030NRG24230420230018485 24/04/2023 Sidhu Lal 1726005030WL001152 Sidhu Lal 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 SidhuLal BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-030-001/54-A
(DOBDA JAMINDAR) 		1726005030NRG24230420230018487 24/04/2023 Banvari lal 1726005030WL001152 Banvari lal 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Banvarilal BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-030-001/54-A
(DOBDA JAMINDAR) 		1726005030NRG24230420230018488 24/04/2023 Rupa bai 1726005030WL001152 Rupa bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Rupabai BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-030-001/56
(DOBDA JAMINDAR) 		1726005030NRG24230420230018489 24/04/2023 Mangi Lal 1726005030WL001152 Mangi Lal 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 MangiLal BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-030-001/67-A
(DOBDA JAMINDAR) 		1726005030NRG24230420230018490 24/04/2023 Devkaran 1726005030WL001152 Devkaran 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Devkaran BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-030-001/67-A
(DOBDA JAMINDAR) 		1726005030NRG24230420230018491 24/04/2023 Sunita bai 1726005030WL001152 Sunita bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Sunitabai BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-030-001/70
(DOBDA JAMINDAR) 		1726005030NRG24230420230018472 24/04/2023 Hokam Singh 1726005030WL001151 Hokam Singh 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 HokamSingh BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-030-001/70
(DOBDA JAMINDAR) 		1726005030NRG24230420230018473 24/04/2023 Shipra bai 1726005030WL001151 Shipra bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Shiprabai BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-030-001/72
(DOBDA JAMINDAR) 		1726005030NRG24230420230018475 24/04/2023 Dhapu bai 1726005030WL001151 Dhapu bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Dhapubai BANK OF BARODA(606985)
61 SARANGPUR MP-26-005-030-001/97
(DOBDA JAMINDAR) 		1726005030NRG24230420230018459 24/04/2023 Devi Lal 1726005030WL001150 Devi Lal 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 DeviLal BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-030-003/120
(DOBDA JAMINDAR) 		1726005030NRG24230420230018511 24/04/2023 Lila bai 1726005030WL001154 Lila bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Lilabai BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-030-003/120-A
(DOBDA JAMINDAR) 		1726005030NRG24230420230018513 24/04/2023 Lalita bai 1726005030WL001154 Lalita bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Lalitabai BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-030-003/120-A
(DOBDA JAMINDAR) 		1726005030NRG24230420230018512 24/04/2023 Rajesh Nagar 1726005030WL001154 Rajesh Nagar 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 RajeshNagar BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-030-003/121-A
(DOBDA JAMINDAR) 		1726005030NRG24230420230018542 24/04/2023 Sangita bai 1726005030WL001156 Sangita bai 00048 BKID0009952 1326 1326 Processed 13/05/2023 645509409 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARANGPUR MP-26-005-030-003/121-A
(DOBDA JAMINDAR) 		1726005030NRG24230420230018541 24/04/2023 SUNIL KUMAR 1726005030WL001156 SUNIL KUMAR 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 SUNILKUMAR BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-030-003/121-B
(DOBDA JAMINDAR) 		1726005030NRG24230420230018544 24/04/2023 Mamta bai 1726005030WL001156 Mamta bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Mamtabai BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-030-003/126
(DOBDA JAMINDAR) 		1726005030NRG24230420230018545 24/04/2023 Laxmi Chand 1726005030WL001156 Laxmi Chand 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 LaxmiChand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
69 SARANGPUR MP-26-005-030-003/126
(DOBDA JAMINDAR) 		1726005030NRG24230420230018546 24/04/2023 Shipra bai 1726005030WL001156 Shipra bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Shiprabai BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-030-003/135
(DOBDA JAMINDAR) 		1726005030NRG24230420230018529 24/04/2023 Ram Chandra 1726005030WL001155 Ram Chandra 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 RamChandra BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-030-003/160
(DOBDA JAMINDAR) 		1726005030NRG24230420230018514 24/04/2023 Ram Chandra 1726005030WL001154 Ram Chandra 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 RamChandra BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-030-003/160-A
(DOBDA JAMINDAR) 		1726005030NRG24230420230018517 24/04/2023 Kanchan Nagar 1726005030WL001154 Kanchan Nagar 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 KanchanNagar BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-030-003/172
(DOBDA JAMINDAR) 		1726005030NRG24230420230018518 24/04/2023 Ram Singh 1726005030WL001154 Ram Singh 00048 BKID0009952 1326 1326 Processed 13/05/2023 645509409 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 SARANGPUR MP-26-005-030-003/174
(DOBDA JAMINDAR) 		1726005030NRG24230420230018520 24/04/2023 Ful Singh 1726005030WL001154 Ful Singh 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 FulSingh BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-030-003/183
(DOBDA JAMINDAR) 		1726005030NRG24230420230018522 24/04/2023 Raju bai 1726005030WL001154 Raju bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Rajubai BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-030-003/183
(DOBDA JAMINDAR) 		1726005030NRG24230420230018521 24/04/2023 Rang Lal 1726005030WL001154 Rang Lal 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 RangLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
77 SARANGPUR MP-26-005-030-003/186
(DOBDA JAMINDAR) 		1726005030NRG24230420230018548 24/04/2023 Kosliya bai 1726005030WL001156 Kosliya bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Kosliyabai BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-030-003/186
(DOBDA JAMINDAR) 		1726005030NRG24230420230018547 24/04/2023 Purshottam 1726005030WL001156 Purshottam 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Purshottam BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-030-003/199
(DOBDA JAMINDAR) 		1726005030NRG24230420230018524 24/04/2023 Mamta bai 1726005030WL001154 Mamta bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Mamtabai BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-030-003/199
(DOBDA JAMINDAR) 		1726005030NRG24230420230018523 24/04/2023 Ram Babu 1726005030WL001154 Ram Babu 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 RamBabu BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-030-003/208
(DOBDA JAMINDAR) 		1726005030NRG24230420230018531 24/04/2023 Dinesh 1726005030WL001155 Dinesh 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Dinesh BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-030-003/208
(DOBDA JAMINDAR) 		1726005030NRG24230420230018532 24/04/2023 Manju bai 1726005030WL001155 Manju bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Manjubai BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-030-003/43
(DOBDA JAMINDAR) 		1726005030NRG24230420230018534 24/04/2023 Shanti bai 1726005030WL001155 Shanti bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Shantibai AIRTEL PAYMENTS BANK LIMITED(990288)
84 SARANGPUR MP-26-005-030-003/43
(DOBDA JAMINDAR) 		1726005030NRG24230420230018533 24/04/2023 Shivnarayan 1726005030WL001155 Shivnarayan 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Shivnarayan BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-030-003/44
(DOBDA JAMINDAR) 		1726005030NRG24230420230018535 24/04/2023 Hari Prasad 1726005030WL001155 Hari Prasad 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 HariPrasad BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-030-003/44
(DOBDA JAMINDAR) 		1726005030NRG24230420230018536 24/04/2023 Shanti bai 1726005030WL001155 Shanti bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Shantibai BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-030-003/44-B
(DOBDA JAMINDAR) 		1726005030NRG24230420230018539 24/04/2023 Govind Nagar 1726005030WL001155 Govind Nagar 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 GovindNagar AIRTEL PAYMENTS BANK LIMITED(990288)
88 SARANGPUR MP-26-005-030-003/65
(DOBDA JAMINDAR) 		1726005030NRG24230420230018549 24/04/2023 Kanwar Lal 1726005030WL001156 Kanwar Lal 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 KanwarLal BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-030-003/65
(DOBDA JAMINDAR) 		1726005030NRG24230420230018550 24/04/2023 Lila bai 1726005030WL001156 Lila bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Lilabai BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-030-003/66
(DOBDA JAMINDAR) 		1726005030NRG24230420230018551 24/04/2023 Prem Narayan 1726005030WL001156 Prem Narayan 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 PremNarayan BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-035-003/35-A
(GHATTIYA) 		1726005035NRG24240420230019346 24/04/2023 Arjun bairagi 1726005035WL001215 Arjun bairagi 00048 BKID0009952 1326 1326 Processed 12/05/2023 645509409 Arjunbairagi FINO PAYMENTS BANK LTD(608001)
SubTotal 100776 100776
92 SARANGPUR MP-26-005-055-001/148-A
(KUDLASA) 		1726005055NRG24240420230019444 24/04/2023 krishna pal singh 1726005055WL001219 krishna pal singh 00048 BKID0009955 221 221 Processed 12/05/2023 645509409 krishnapalsingh BANK OF INDIA(508505)
SubTotal 221 221
93 SARANGPUR MP-26-005-004-001/180-C
(PIPLIYAPAL) 		1726005004NRG24240420230020574 24/04/2023 manish 1726005004WL001292 manish 00048 BKID0009957 221 221 Processed 12/05/2023 645509409 manish BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-004-002/101
(PIPLIYAPAL) 		1726005004NRG24240420230020579 24/04/2023 Mahesh 1726005004WL001292 Mahesh 00048 BKID0009957 221 221 Processed 12/05/2023 645509409 Mahesh STATE BANK OF INDIA(508548)
95 SARANGPUR MP-26-005-059-002/237-A
(LIMACHOHAN) 		1726005059NRG24240420230019104 24/04/2023 Suresh kumar 1726005059WL001190 Suresh kumar 00048 BKID0009957 1547 1547 Processed 12/05/2023 645509409 Sureshkumar BANK OF INDIA(508505)
SubTotal 1989 1989
96 SARANGPUR MP-26-005-025-001/100-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020607 24/04/2023 RAMPARSAD 1726005WL001295 RAMPARSAD 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 RAMPARSAD FINO PAYMENTS BANK LTD(608001)
97 SARANGPUR MP-26-005-025-001/28
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020615 24/04/2023 bhanwri bai 1726005WL001295 bhanwri bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 bhanwribai NARMADA JHABUA GRAMIN BANK(508515)
98 SARANGPUR MP-26-005-025-001/28
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020614 24/04/2023 SIDULAL 1726005WL001295 SIDULAL 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 SIDULAL BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-025-002/1
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020616 24/04/2023 harisingh 1726005WL001295 harisingh 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 harisingh NARMADA JHABUA GRAMIN BANK(508515)
100 SARANGPUR MP-26-005-025-002/1
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020617 24/04/2023 sugan bai 1726005WL001295 sugan bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 suganbai BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-025-002/102
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020619 24/04/2023 kailash bai 1726005WL001295 kailash bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
102 SARANGPUR MP-26-005-025-002/102
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020618 24/04/2023 nehrav singh 1726005WL001295 nehrav singh 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 nehravsingh BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-025-002/116-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020622 24/04/2023 BHAGWAN SINGH 1726005WL001295 BHAGWAN SINGH 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 SARANGPUR MP-26-005-025-002/116-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020623 24/04/2023 BHARMANI BAI 1726005WL001295 BHARMANI BAI 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 BHARMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
105 SARANGPUR MP-26-005-025-002/129-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020626 24/04/2023 RAJAN BAI 1726005WL001295 RAJAN BAI 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 RAJANBAI BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-025-002/131-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020627 24/04/2023 chatar singh 1726005WL001295 chatar singh 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 chatarsingh BANK OF INDIA(508505)
107 SARANGPUR MP-26-005-025-002/131-B
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020628 24/04/2023 KARAN SINGH 1726005WL001295 KARAN SINGH 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 KARANSINGH BANK OF INDIA(508505)
108 SARANGPUR MP-26-005-025-002/132
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020629 24/04/2023 arjun singh 1726005WL001295 arjun singh 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
109 SARANGPUR MP-26-005-025-002/132
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020632 24/04/2023 Ramgopal 1726005WL001295 Ramgopal 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 Ramgopal BANK OF INDIA(508505)
110 SARANGPUR MP-26-005-025-002/132
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020631 24/04/2023 Rampal 1726005WL001295 Rampal 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 Rampal BANK OF INDIA(508505)
111 SARANGPUR MP-26-005-025-002/132-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020633 24/04/2023 HARI SINGH 1726005WL001295 HARI SINGH 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 HARISINGH BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-025-002/132-D
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020636 24/04/2023 JAGNNTH SAINGH 1726005WL001295 JAGNNTH SAINGH 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 JAGNNTHSAINGH NARMADA JHABUA GRAMIN BANK(508515)
113 SARANGPUR MP-26-005-025-002/144
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020639 24/04/2023 tufan singh 1726005WL001295 tufan singh 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 tufansingh BANK OF INDIA(508505)
114 SARANGPUR MP-26-005-025-002/152
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020641 24/04/2023 lalta bai 1726005WL001295 lalta bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 laltabai BANK OF INDIA(508505)
115 SARANGPUR MP-26-005-025-002/155-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020643 24/04/2023 NEPAL SINGH 1726005WL001295 NEPAL SINGH 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 NEPALSINGH BANK OF INDIA(508505)
116 SARANGPUR MP-26-005-025-002/17
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020648 24/04/2023 kancan bai 1726005WL001295 kancan bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 kancanbai BANK OF INDIA(508505)
117 SARANGPUR MP-26-005-025-002/181
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020649 24/04/2023 DILIP 1726005WL001295 DILIP 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 DILIP BANK OF INDIA(508505)
118 SARANGPUR MP-26-005-025-002/52-B
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020655 24/04/2023 ALKAR SINGH 1726005WL001295 ALKAR SINGH 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 ALKARSINGH BANK OF INDIA(508505)
119 SARANGPUR MP-26-005-025-002/82
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020659 24/04/2023 prem singh 1726005WL001295 prem singh 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 premsingh BANK OF INDIA(508505)
120 SARANGPUR MP-26-005-025-002/95
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020662 24/04/2023 Norang Bai 1726005WL001295 Norang Bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 NorangBai BANK OF INDIA(508505)
121 SARANGPUR MP-26-005-025-003/31
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020669 24/04/2023 GITA BAI 1726005WL001295 GITA BAI 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 GITABAI BANK OF INDIA(508505)
122 SARANGPUR MP-26-005-025-003/55
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020602 24/04/2023 bhawarlal 1726005WL001294 bhawarlal 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 bhawarlal NARMADA JHABUA GRAMIN BANK(508515)
123 SARANGPUR MP-26-005-025-003/55
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020603 24/04/2023 chama bai 1726005WL001294 chama bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 chamabai NARMADA JHABUA GRAMIN BANK(508515)
124 SARANGPUR MP-26-005-025-003/61-B
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020678 24/04/2023 lokesh yadav 1726005WL001295 lokesh yadav 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 lokeshyadav NARMADA JHABUA GRAMIN BANK(508515)
125 SARANGPUR MP-26-005-025-003/62-D
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020681 24/04/2023 MADHUBALA 1726005WL001295 MADHUBALA 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 MADHUBALA BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-025-003/64-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020682 24/04/2023 gajraj singh 1726005WL001295 gajraj singh 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 gajrajsingh BANK OF INDIA(508505)
127 SARANGPUR MP-26-005-025-003/65-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020685 24/04/2023 kalusingh 1726005WL001295 kalusingh 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
128 SARANGPUR MP-26-005-025-003/66-B
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020688 24/04/2023 kamal singh 1726005WL001295 kamal singh 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
129 SARANGPUR MP-26-005-025-003/68
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020690 24/04/2023 BALI BAI 1726005WL001295 BALI BAI 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 BALIBAI BANK OF INDIA(508505)
130 SARANGPUR MP-26-005-025-003/68
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020689 24/04/2023 jagnnath singh 1726005WL001295 jagnnath singh 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 jagnnathsingh NARMADA JHABUA GRAMIN BANK(508515)
131 SARANGPUR MP-26-005-025-003/87
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020810 24/04/2023 JAGNNATH 1726005WL001303 JAGNNATH 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 JAGNNATH BANK OF INDIA(508505)
132 SARANGPUR MP-26-005-025-003/87-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020811 24/04/2023 RAMNATH SINGH 1726005WL001303 RAMNATH SINGH 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 RAMNATHSINGH BANK OF INDIA(508505)
133 SARANGPUR MP-26-005-025-003/95-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020692 24/04/2023 devpalsingh 1726005WL001295 devpalsingh 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 devpalsingh NARMADA JHABUA GRAMIN BANK(508515)
134 SARANGPUR MP-26-005-025-003/95-B
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020694 24/04/2023 narendar pal singh 1726005WL001295 narendar pal singh 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 narendarpalsingh BANK OF INDIA(508505)
135 SARANGPUR MP-26-005-025-003/99-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020605 24/04/2023 Chandra Singh 1726005WL001294 Chandra Singh 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 ChandraSingh BANK OF INDIA(508505)
136 SARANGPUR MP-26-005-025-003/99-C
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020696 24/04/2023 Bhagwata bai 1726005WL001295 Bhagwata bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 Bhagwatabai NARMADA JHABUA GRAMIN BANK(508515)
137 SARANGPUR MP-26-005-025-004/10-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020699 24/04/2023 Lakhan agrwal 1726005WL001295 Lakhan agrwal 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 Lakhanagrwal NARMADA JHABUA GRAMIN BANK(508515)
138 SARANGPUR MP-26-005-025-004/106-B
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020703 24/04/2023 GANSYAM 1726005WL001295 GANSYAM 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 GANSYAM NARMADA JHABUA GRAMIN BANK(508515)
139 SARANGPUR MP-26-005-025-004/110
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020704 24/04/2023 Prabhulal 1726005WL001295 Prabhulal 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
140 SARANGPUR MP-26-005-025-004/123
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020800 24/04/2023 ramcharan 1726005WL001302 ramcharan 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 ramcharan BANK OF INDIA(508505)
141 SARANGPUR MP-26-005-025-004/138
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020716 24/04/2023 amarsingh 1726005WL001295 amarsingh 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 amarsingh BANK OF INDIA(508505)
142 SARANGPUR MP-26-005-025-004/138
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020717 24/04/2023 SIMA BAI 1726005WL001295 SIMA BAI 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
143 SARANGPUR MP-26-005-025-004/139
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020718 24/04/2023 RAMESVAR 1726005WL001295 RAMESVAR 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 RAMESVAR BANK OF INDIA(508505)
144 SARANGPUR MP-26-005-025-004/148
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020721 24/04/2023 badam bai 1726005WL001295 badam bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 badambai BANK OF INDIA(508505)
145 SARANGPUR MP-26-005-025-004/206
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020722 24/04/2023 pawan 1726005WL001295 pawan 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 pawan NARMADA JHABUA GRAMIN BANK(508515)
146 SARANGPUR MP-26-005-025-004/49-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020808 24/04/2023 Kaluram Yadav 1726005WL001302 Kaluram Yadav 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 KaluramYadav NARMADA JHABUA GRAMIN BANK(508515)
147 SARANGPUR MP-26-005-025-004/70-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020733 24/04/2023 KAVITA 1726005WL001295 KAVITA 00048 BKID0009960 1326 1326 Processed 12/05/2023 645509409 KAVITA BANK OF INDIA(508505)
SubTotal 68952 68952
148 SARANGPUR MP-26-005-025-004/296
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020728 24/04/2023 Babli 1726005WL001295 Babli 00048 BKID0009962 1326 1326 Processed 12/05/2023 645509409 Babli BANK OF INDIA(508505)
SubTotal 1326 1326
149 SARANGPUR MP-26-005-025-002/134-B
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020638 24/04/2023 bharat sisodiya 1726005WL001295 bharat sisodiya 00078 CNRB0005083 1326 1326 Processed 12/05/2023 645509409 bharatsisodiya BANK OF INDIA(508505)
SubTotal 1326 1326
150 SARANGPUR MP-26-005-025-004/101-D
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020702 24/04/2023 dayal singh 1726005WL001295 dayal singh 00176 IDIB000P507 1326 1326 Processed 12/05/2023 645509409 dayalsingh BANK OF INDIA(508505)
SubTotal 1326 1326
151 SARANGPUR MP-26-005-030-001/91
(DOBDA JAMINDAR) 		1726005030NRG24230420230018507 24/04/2023 Karan Singh 1726005030WL001153 Karan Singh 00354 PUNB0293300 1326 1326 Processed 12/05/2023 645509409 KaranSingh PUNJAB NATIONAL BANK(508568)
152 SARANGPUR MP-26-005-035-003/35-A
(GHATTIYA) 		1726005035NRG24240420230019347 24/04/2023 Vinita 1726005035WL001215 Vinita 00354 PUNB0293300 1326 1326 Processed 12/05/2023 645509409 Vinita PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
153 SARANGPUR MP-26-005-025-004/70
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020732 24/04/2023 shanti bai 1726005WL001295 shanti bai 00415 SBIN0010807 1326 1326 Processed 12/05/2023 645509409 shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
154 SARANGPUR MP-26-005-009-001/366
(BANI) 		1726005009NRG24240420230020583 24/04/2023 jagdish 1726005009WL001293 jagdish 00415 SBIN0015772 1326 1326 Processed 12/05/2023 645509409 jagdish BANK OF INDIA(508505)
155 SARANGPUR MP-26-005-009-001/366
(BANI) 		1726005009NRG24240420230020584 24/04/2023 lila bai 1726005009WL001293 lila bai 00415 SBIN0015772 1326 1326 Processed 12/05/2023 645509409 lilabai STATE BANK OF INDIA(508548)
156 SARANGPUR MP-26-005-009-001/582
(BANI) 		1726005009NRG24240420230020588 24/04/2023 hemlata bai 1726005009WL001293 hemlata bai 00415 SBIN0015772 1326 1326 Processed 12/05/2023 645509409 hemlatabai STATE BANK OF INDIA(508548)
157 SARANGPUR MP-26-005-009-001/582
(BANI) 		1726005009NRG24240420230020587 24/04/2023 jitendra 1726005009WL001293 jitendra 00415 SBIN0015772 1326 1326 Processed 12/05/2023 645509409 jitendra STATE BANK OF INDIA(508548)
158 SARANGPUR MP-26-005-009-001/584
(BANI) 		1726005009NRG24240420230020589 24/04/2023 manoharalal 1726005009WL001293 manoharalal 00415 SBIN0015772 1326 1326 Processed 12/05/2023 645509409 manoharalal STATE BANK OF INDIA(508548)
159 SARANGPUR MP-26-005-009-001/584
(BANI) 		1726005009NRG24240420230020590 24/04/2023 omvati 1726005009WL001293 omvati 00415 SBIN0015772 1326 1326 Processed 12/05/2023 645509409 omvati STATE BANK OF INDIA(508548)
160 SARANGPUR MP-26-005-009-001/585
(BANI) 		1726005009NRG24240420230020592 24/04/2023 kanta bai 1726005009WL001293 kanta bai 00415 SBIN0015772 1326 1326 Processed 12/05/2023 645509409 kantabai STATE BANK OF INDIA(508548)
161 SARANGPUR MP-26-005-009-001/585
(BANI) 		1726005009NRG24240420230020591 24/04/2023 ramprasad 1726005009WL001293 ramprasad 00415 SBIN0015772 1326 1326 Processed 12/05/2023 645509409 ramprasad STATE BANK OF INDIA(508548)
162 SARANGPUR MP-26-005-009-001/587
(BANI) 		1726005009NRG24240420230020596 24/04/2023 mamta bai 1726005009WL001293 mamta bai 00415 SBIN0015772 1326 1326 Processed 12/05/2023 645509409 mamtabai STATE BANK OF INDIA(508548)
163 SARANGPUR MP-26-005-019-001/352
(BUDHANPUR) 		1726005019NRG24220420230015184 24/04/2023 VISHNUPRASAT 1726005019WL000989 VISHNUPRASAT 00415 SBIN0015772 1326 1326 Processed 12/05/2023 645509409 VISHNUPRASAT STATE BANK OF INDIA(508548)
164 SARANGPUR MP-26-005-019-002/189-A
(BUDHANPUR) 		1726005019NRG24220420230015186 24/04/2023 laxmi bai 1726005019WL000990 laxmi bai 00415 SBIN0015772 1326 1326 Processed 12/05/2023 645509409 laxmibai STATE BANK OF INDIA(508548)
165 SARANGPUR MP-26-005-019-002/189-A
(BUDHANPUR) 		1726005019NRG24220420230015185 24/04/2023 mahervan 1726005019WL000990 mahervan 00415 SBIN0015772 1326 1326 Processed 12/05/2023 645509409 mahervan STATE BANK OF INDIA(508548)
166 SARANGPUR MP-26-005-055-001/220-A
(KUDLASA) 		1726005055NRG24240420230019446 24/04/2023 bhanwar kunwar 1726005055WL001221 bhanwar kunwar 00415 SBIN0015772 221 221 Processed 12/05/2023 645509409 bhanwarkunwar STATE BANK OF INDIA(508548)
SubTotal 16133 16133
167 SARANGPUR MP-26-005-025-001/102
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020609 24/04/2023 Ramchandar 1726005WL001295 Ramchandar 00415 SBIN0017813 1326 1326 Processed 12/05/2023 645509409 Ramchandar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
168 SARANGPUR MP-26-005-002-001/302
(AMGADHA) 		1726005002NRG24240420230020287 24/04/2023 kelash singh 1726005002WL001273 kelash singh 00415 SBIN0030072 1326 1326 Processed 12/05/2023 645509409 kelashsingh NARMADA JHABUA GRAMIN BANK(508515)
169 SARANGPUR MP-26-005-004-001/53
(PIPLIYAPAL) 		1726005004NRG24240420230020575 24/04/2023 Bharat Singh 1726005004WL001292 Bharat Singh 00415 SBIN0030072 221 221 Processed 12/05/2023 645509409 BharatSingh STATE BANK OF INDIA(508548)
170 SARANGPUR MP-26-005-004-002/126
(PIPLIYAPAL) 		1726005004NRG24240420230020580 24/04/2023 narayan singh 1726005004WL001292 narayan singh 00415 SBIN0030072 221 221 Processed 12/05/2023 645509409 narayansingh STATE BANK OF INDIA(508548)
171 SARANGPUR MP-26-005-025-003/99-C
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020695 24/04/2023 Ramkaran Yadav 1726005WL001295 Ramkaran Yadav 00415 SBIN0030072 1326 1326 Processed 12/05/2023 645509409 RamkaranYadav STATE BANK OF INDIA(508548)
172 SARANGPUR MP-26-005-032-002/711
(DUGIYA) 		1726005032NRG24240420230020529 24/04/2023 DURGAPRASAD 1726005032WL001287 DURGAPRASAD 00415 SBIN0030072 1326 1326 Processed 12/05/2023 645509409 DURGAPRASAD AXIS BANK(607153)
173 SARANGPUR MP-26-005-047-003/124-A
(KANKARIYA) 		1726005047NRG24240420230020244 24/04/2023 Shanti bai 1726005047WL001265 Shanti bai 00415 SBIN0030072 1326 1326 Processed 12/05/2023 645509409 Shantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5746 5746
174 SARANGPUR MP-26-005-019-001/259
(BUDHANPUR) 		1726005019NRG24220420230015181 24/04/2023 MOHAN SINGH 1726005019WL000989 MOHAN SINGH 00415 SBIN0030181 1326 1326 Processed 12/05/2023 645509409 MOHANSINGH STATE BANK OF INDIA(508548)
175 SARANGPUR MP-26-005-019-001/259
(BUDHANPUR) 		1726005019NRG24220420230015182 24/04/2023 shankuntala 1726005019WL000989 shankuntala 00415 SBIN0030181 1326 1326 Processed 12/05/2023 645509409 shankuntala STATE BANK OF INDIA(508548)
176 SARANGPUR MP-26-005-019-002/429
(BUDHANPUR) 		1726005019NRG24240420230020567 24/04/2023 Gangaram 1726005019WL001291 Gangaram 00415 SBIN0030181 1326 1326 Processed 12/05/2023 645509409 Gangaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
177 SARANGPUR MP-26-005-047-002/5
(KANKARIYA) 		1726005047NRG24240420230020243 24/04/2023 Babita Bai 1726005047WL001265 Babita Bai 00415 SBIN0030181 1326 1326 Processed 12/05/2023 645509409 BabitaBai STATE BANK OF INDIA(508548)
178 SARANGPUR MP-26-005-047-003/41-C
(KANKARIYA) 		1726005047NRG24240420230020240 24/04/2023 Sarda bai 1726005047WL001264 Sarda bai 00415 SBIN0030181 1224 1224 Processed 12/05/2023 645509409 Sardabai STATE BANK OF INDIA(508548)
179 SARANGPUR MP-26-005-047-003/89-A
(KANKARIYA) 		1726005047NRG24240420230020245 24/04/2023 Govind GURJAR 1726005047WL001265 Govind GURJAR 00415 SBIN0030181 1326 1326 Processed 12/05/2023 645509409 GovindGURJAR STATE BANK OF INDIA(508548)
SubTotal 7854 7854
180 SARANGPUR MP-26-005-030-001/140
(DOBDA JAMINDAR) 		1726005030NRG24230420230018500 24/04/2023 Rang Lal 1726005030WL001153 Rang Lal 00415 SBIN0030195 1326 1326 Processed 12/05/2023 645509409 RangLal STATE BANK OF INDIA(508548)
181 SARANGPUR MP-26-005-030-001/140
(DOBDA JAMINDAR) 		1726005030NRG24230420230018501 24/04/2023 Shanti bai 1726005030WL001153 Shanti bai 00415 SBIN0030195 1326 1326 Processed 12/05/2023 645509409 Shantibai STATE BANK OF INDIA(508548)
182 SARANGPUR MP-26-005-030-001/152
(DOBDA JAMINDAR) 		1726005030NRG24230420230018477 24/04/2023 Shanti bai 1726005030WL001152 Shanti bai 00415 SBIN0030195 1326 1326 Processed 12/05/2023 645509409 Shantibai STATE BANK OF INDIA(508548)
183 SARANGPUR MP-26-005-030-001/18
(DOBDA JAMINDAR) 		1726005030NRG24230420230018460 24/04/2023 Bhawar Lal 1726005030WL001151 Bhawar Lal 00415 SBIN0030195 1326 1326 Processed 12/05/2023 645509409 BhawarLal BANK OF INDIA(508505)
184 SARANGPUR MP-26-005-030-001/26-A
(DOBDA JAMINDAR) 		1726005030NRG24230420230018447 24/04/2023 Ghanshyam 1726005030WL001150 Ghanshyam 00415 SBIN0030195 1326 1326 Processed 12/05/2023 645509409 Ghanshyam STATE BANK OF INDIA(508548)
185 SARANGPUR MP-26-005-030-001/32
(DOBDA JAMINDAR) 		1726005030NRG24230420230018449 24/04/2023 Rinku bai 1726005030WL001150 Rinku bai 00415 SBIN0030195 1326 1326 Processed 12/05/2023 645509409 Rinkubai STATE BANK OF INDIA(508548)
186 SARANGPUR MP-26-005-030-001/370
(DOBDA JAMINDAR) 		1726005030NRG24230420230018482 24/04/2023 Norang bai 1726005030WL001152 Norang bai 00415 SBIN0030195 1326 1326 Processed 12/05/2023 645509409 Norangbai STATE BANK OF INDIA(508548)
187 SARANGPUR MP-26-005-030-001/381-A
(DOBDA JAMINDAR) 		1726005030NRG24230420230018503 24/04/2023 Pavitra bai 1726005030WL001153 Pavitra bai 00415 SBIN0030195 1326 1326 Processed 12/05/2023 645509409 Pavitrabai STATE BANK OF INDIA(508548)
188 SARANGPUR MP-26-005-030-001/390
(DOBDA JAMINDAR) 		1726005030NRG24230420230018467 24/04/2023 Ramkuvar bai 1726005030WL001151 Ramkuvar bai 00415 SBIN0030195 1326 1326 Processed 12/05/2023 645509409 Ramkuvarbai STATE BANK OF INDIA(508548)
189 SARANGPUR MP-26-005-030-001/41
(DOBDA JAMINDAR) 		1726005030NRG24230420230018454 24/04/2023 Ramkala bai 1726005030WL001150 Ramkala bai 00415 SBIN0030195 1326 1326 Processed 12/05/2023 645509409 Ramkalabai STATE BANK OF INDIA(508548)
190 SARANGPUR MP-26-005-030-001/41-B
(DOBDA JAMINDAR) 		1726005030NRG24230420230018458 24/04/2023 Krishna Nagar 1726005030WL001150 Krishna Nagar 00415 SBIN0030195 1326 1326 Processed 12/05/2023 645509409 KrishnaNagar BANK OF BARODA(606985)
191 SARANGPUR MP-26-005-030-001/41-B
(DOBDA JAMINDAR) 		1726005030NRG24230420230018457 24/04/2023 Lalitkumar 1726005030WL001150 Lalitkumar 00415 SBIN0030195 1326 1326 Processed 12/05/2023 645509409 Lalitkumar STATE BANK OF INDIA(508548)
192 SARANGPUR MP-26-005-030-001/52
(DOBDA JAMINDAR) 		1726005030NRG24230420230018470 24/04/2023 hajari lal 1726005030WL001151 hajari lal 00415 SBIN0030195 1326 1326 Processed 12/05/2023 645509409 hajarilal STATE BANK OF INDIA(508548)
193 SARANGPUR MP-26-005-030-001/52
(DOBDA JAMINDAR) 		1726005030NRG24230420230018471 24/04/2023 Lalta bai 1726005030WL001151 Lalta bai 00415 SBIN0030195 1326 1326 Processed 12/05/2023 645509409 Laltabai STATE BANK OF INDIA(508548)
194 SARANGPUR MP-26-005-030-001/72
(DOBDA JAMINDAR) 		1726005030NRG24230420230018474 24/04/2023 Mangi Lal 1726005030WL001151 Mangi Lal 00415 SBIN0030195 1326 1326 Processed 12/05/2023 645509409 MangiLal BANK OF INDIA(508505)
195 SARANGPUR MP-26-005-030-001/89
(DOBDA JAMINDAR) 		1726005030NRG24230420230018528 24/04/2023 Lalta bai 1726005030WL001155 Lalta bai 00415 SBIN0030195 1326 1326 Processed 12/05/2023 645509409 Laltabai STATE BANK OF INDIA(508548)
196 SARANGPUR MP-26-005-030-001/89
(DOBDA JAMINDAR) 		1726005030NRG24230420230018527 24/04/2023 Man Singh 1726005030WL001155 Man Singh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 645509409 ManSingh BANK OF INDIA(508505)
197 SARANGPUR MP-26-005-030-003/160-A
(DOBDA JAMINDAR) 		1726005030NRG24230420230018516 24/04/2023 Devilal 1726005030WL001154 Devilal 00415 SBIN0030195 1326 1326 Processed 12/05/2023 645509409 Devilal NARMADA JHABUA GRAMIN BANK(508515)
198 SARANGPUR MP-26-005-030-003/172
(DOBDA JAMINDAR) 		1726005030NRG24230420230018519 24/04/2023 Dev bai 1726005030WL001154 Dev bai 00415 SBIN0030195 1326 1326 Processed 12/05/2023 645509409 Devbai STATE BANK OF INDIA(508548)
199 SARANGPUR MP-26-005-030-003/37
(DOBDA JAMINDAR) 		1726005030NRG24230420230018525 24/04/2023 Durga Prasad 1726005030WL001154 Durga Prasad 00415 SBIN0030195 1326 1326 Processed 12/05/2023 645509409 DurgaPrasad STATE BANK OF INDIA(508548)
200 SARANGPUR MP-26-005-030-003/37
(DOBDA JAMINDAR) 		1726005030NRG24230420230018526 24/04/2023 Sayama bai 1726005030WL001154 Sayama bai 00415 SBIN0030195 1326 1326 Processed 12/05/2023 645509409 Sayamabai STATE BANK OF INDIA(508548)
201 SARANGPUR MP-26-005-030-003/66
(DOBDA JAMINDAR) 		1726005030NRG24230420230018552 24/04/2023 Kranti bai 1726005030WL001156 Kranti bai 00415 SBIN0030195 1326 1326 Processed 12/05/2023 645509409 Krantibai STATE BANK OF INDIA(508548)
202 SARANGPUR MP-26-005-083-001/146-B
(SULTANIYA) 		1726005000NRG24240420230020737 24/04/2023 chintu 1726005WL001296 chintu 00415 SBIN0030195 1326 1326 Processed 12/05/2023 645509409 chintu STATE BANK OF INDIA(508548)
203 SARANGPUR MP-26-005-083-001/146-D
(SULTANIYA) 		1726005000NRG24240420230020738 24/04/2023 banmesingh 1726005WL001296 banmesingh 00415 SBIN0030195 1296 1296 Processed 12/05/2023 645509409 banmesingh STATE BANK OF INDIA(508548)
204 SARANGPUR MP-26-005-083-001/530-B
(SULTANIYA) 		1726005000NRG24240420230020742 24/04/2023 anil 1726005WL001296 anil 00415 SBIN0030195 1296 1296 Processed 12/05/2023 645509409 anil STATE BANK OF INDIA(508548)
205 SARANGPUR MP-26-005-089-001/26-C
(UDANKHEDI) 		1726005089NRG24240420230019740 24/04/2023 kesar singh nagar 1726005089WL001247 kesar singh nagar 00415 SBIN0030195 1512 1512 Processed 12/05/2023 645509409 kesarsinghnagar STATE BANK OF INDIA(508548)
SubTotal 34602 34602
206 SARANGPUR MP-26-005-090-002/166-A
(BAROL) 		1726005090NRG24240420230020827 24/04/2023 Madan lal 1726005090WL001308 Madan lal 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509409 Madanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
207 SARANGPUR MP-26-005-019-002/360
(BUDHANPUR) 		1726005019NRG24240420230020564 24/04/2023 Ishvar singh 1726005019WL001291 Ishvar singh 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 645509409 Ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
208 SARANGPUR MP-26-005-019-002/375
(BUDHANPUR) 		1726005019NRG24240420230020565 24/04/2023 Kalu singh 1726005019WL001291 Kalu singh 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 645509409 Kalusingh BANK OF INDIA(508505)
209 SARANGPUR MP-26-005-019-002/428
(BUDHANPUR) 		1726005019NRG24240420230020566 24/04/2023 indarsingh 1726005019WL001291 indarsingh 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 645509409 indarsingh STATE BANK OF INDIA(508548)
210 SARANGPUR MP-26-005-052-001/560
(KARONDI) 		1726005052NRG24210420230014935 24/04/2023 Anil Prajapati 1726005052WL000959 Anil Prajapati 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 645509409 AnilPrajapati NARMADA JHABUA GRAMIN BANK(508515)
211 SARANGPUR MP-26-005-055-001/204-A
(KUDLASA) 		1726005055NRG24240420230019445 24/04/2023 sitaram 1726005055WL001220 sitaram 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 645509409 sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
212 SARANGPUR MP-26-005-024-002/127-A
(DEDLA) 		1726005024NRG24240420230020535 24/04/2023 Prahlad singh 1726005024WL001289 Prahlad singh 00697 BKID0MG0303 442 442 Processed 12/05/2023 645509409 Prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
213 SARANGPUR MP-26-005-024-002/14-C
(DEDLA) 		1726005024NRG24240420230020537 24/04/2023 Suresh kumar 1726005024WL001289 Suresh kumar 00697 BKID0MG0303 442 442 Processed 12/05/2023 645509409 Sureshkumar UNION BANK OF INDIA(508500)
214 SARANGPUR MP-26-005-024-002/147-A
(DEDLA) 		1726005024NRG24240420230020540 24/04/2023 JIVAN 1726005024WL001289 JIVAN 00697 BKID0MG0303 221 221 Processed 12/05/2023 645509409 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
215 SARANGPUR MP-26-005-024-002/161-C
(DEDLA) 		1726005024NRG24240420230020543 24/04/2023 Vishnu Prasad 1726005024WL001289 Vishnu Prasad 00697 BKID0MG0303 221 221 Processed 12/05/2023 645509409 VishnuPrasad NARMADA JHABUA GRAMIN BANK(508515)
216 SARANGPUR MP-26-005-024-002/17
(DEDLA) 		1726005024NRG24240420230020544 24/04/2023 Dhapu bai 1726005024WL001289 Dhapu bai 00697 BKID0MG0303 221 221 Processed 12/05/2023 645509409 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
217 SARANGPUR MP-26-005-024-002/189-A
(DEDLA) 		1726005024NRG24240420230020548 24/04/2023 RACHNA BAI 1726005024WL001289 RACHNA BAI 00697 BKID0MG0303 221 221 Processed 12/05/2023 645509409 RACHNABAI BANK OF INDIA(508505)
218 SARANGPUR MP-26-005-024-002/195-C
(DEDLA) 		1726005024NRG24240420230020550 24/04/2023 Siddhnath Gurjar 1726005024WL001289 Siddhnath Gurjar 00697 BKID0MG0303 221 221 Processed 12/05/2023 645509409 SiddhnathGurjar NARMADA JHABUA GRAMIN BANK(508515)
219 SARANGPUR MP-26-005-024-002/195-D
(DEDLA) 		1726005024NRG24240420230020551 24/04/2023 Mansing Gurjar 1726005024WL001289 Mansing Gurjar 00697 BKID0MG0303 221 221 Processed 12/05/2023 645509409 MansingGurjar NARMADA JHABUA GRAMIN BANK(508515)
220 SARANGPUR MP-26-005-024-002/211-B
(DEDLA) 		1726005024NRG24240420230020553 24/04/2023 Premlata bai 1726005024WL001289 Premlata bai 00697 BKID0MG0303 221 221 Processed 12/05/2023 645509409 Premlatabai NARMADA JHABUA GRAMIN BANK(508515)
221 SARANGPUR MP-26-005-024-002/221-A
(DEDLA) 		1726005024NRG24240420230020554 24/04/2023 Ankit kumar 1726005024WL001289 Ankit kumar 00697 BKID0MG0303 221 221 Processed 12/05/2023 645509409 Ankitkumar FINO PAYMENTS BANK LTD(608001)
222 SARANGPUR MP-26-005-024-002/221-A
(DEDLA) 		1726005024NRG24240420230020555 24/04/2023 Nemu Bai 1726005024WL001289 Nemu Bai 00697 BKID0MG0303 221 221 Processed 12/05/2023 645509409 NemuBai FINO PAYMENTS BANK LTD(608001)
223 SARANGPUR MP-26-005-024-002/235-A
(DEDLA) 		1726005024NRG24240420230020557 24/04/2023 Laxmichand 1726005024WL001289 Laxmichand 00697 BKID0MG0303 221 221 Processed 12/05/2023 645509409 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
224 SARANGPUR MP-26-005-025-003/41-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020673 24/04/2023 PAPU SINGH 1726005WL001295 PAPU SINGH 00697 BKID0MG0303 1326 1326 Rejected 12/05/2023 645509409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 SARANGPUR MP-26-005-025-003/41-C
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020674 24/04/2023 DARBAR SINGH 1726005WL001295 DARBAR SINGH 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 645509409 DARBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
226 SARANGPUR MP-26-005-025-004/148
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020720 24/04/2023 dinesh 1726005WL001295 dinesh 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 645509409 dinesh HDFC BANK LTD(607152)
227 SARANGPUR MP-26-005-025-004/22
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020813 24/04/2023 Bhgirath Ydv 1726005WL001303 Bhgirath Ydv 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 645509409 BhgirathYdv NARMADA JHABUA GRAMIN BANK(508515)
228 SARANGPUR MP-26-005-053-002/89
(KHAJURIYAHARI) 		1726005000NRG24240420230020793 24/04/2023 Santosh Bai 1726005WL001301 Santosh Bai 00697 BKID0MG0303 1547 1547 Processed 12/05/2023 645509409 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
229 SARANGPUR MP-26-005-030-001/41-A
(DOBDA JAMINDAR) 		1726005030NRG24230420230018455 24/04/2023 Rajesh 1726005030WL001150 Rajesh 00697 BKID0MG0309 1326 1326 Processed 12/05/2023 645509409 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
230 SARANGPUR MP-26-005-004-001/65-A
(PIPLIYAPAL) 		1726005004NRG24240420230020576 24/04/2023 hari singh 1726005004WL001292 hari singh 00697 BKID0MG0322 221 221 Processed 12/05/2023 645509409 harisingh NARMADA JHABUA GRAMIN BANK(508515)
231 SARANGPUR MP-26-005-004-002/138-B
(PIPLIYAPAL) 		1726005004NRG24240420230020581 24/04/2023 babulal 1726005004WL001292 babulal 00697 BKID0MG0322 221 221 Processed 12/05/2023 645509409 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
232 SARANGPUR MP-26-005-004-002/138-B
(PIPLIYAPAL) 		1726005004NRG24240420230020582 24/04/2023 krishna bai 1726005004WL001292 krishna bai 00697 BKID0MG0322 221 221 Processed 12/05/2023 645509409 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
233 SARANGPUR MP-26-005-004-001/157
(PIPLIYAPAL) 		1726005004NRG24240420230020572 24/04/2023 gulaab singh 1726005004WL001292 gulaab singh 00697 BKID0MG0326 221 221 Processed 12/05/2023 645509409 gulaabsingh NARMADA JHABUA GRAMIN BANK(508515)
234 SARANGPUR MP-26-005-004-001/65-A
(PIPLIYAPAL) 		1726005004NRG24240420230020577 24/04/2023 keshu bai 1726005004WL001292 keshu bai 00697 BKID0MG0326 221 221 Processed 12/05/2023 645509409 keshubai NARMADA JHABUA GRAMIN BANK(508515)
235 SARANGPUR MP-26-005-032-002/102-B
(DUGIYA) 		1726005032NRG24240420230020531 24/04/2023 RAJESH 1726005032WL001288 RAJESH 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 645509409 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
236 SARANGPUR MP-26-005-032-002/711
(DUGIYA) 		1726005032NRG24240420230020530 24/04/2023 BHAGWATI 1726005032WL001287 BHAGWATI 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 645509409 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
237 SARANGPUR MP-26-005-025-001/26-B
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020612 24/04/2023 Hari Singh 1726005WL001295 Hari Singh 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 645509409 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
238 SARANGPUR MP-26-005-025-002/124-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020625 24/04/2023 DEV BAI 1726005WL001295 DEV BAI 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 645509409 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
239 SARANGPUR MP-26-005-025-002/132-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020634 24/04/2023 Tara Bai Sondhiya 1726005WL001295 Tara Bai Sondhiya 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 645509409 TaraBaiSondhiya NARMADA JHABUA GRAMIN BANK(508515)
240 SARANGPUR MP-26-005-025-002/144
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020640 24/04/2023 HEMLATA 1726005WL001295 HEMLATA 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 645509409 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
241 SARANGPUR MP-26-005-025-002/166
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020646 24/04/2023 Ramkunvar Bai 1726005WL001295 Ramkunvar Bai 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 645509409 RamkunvarBai NARMADA JHABUA GRAMIN BANK(508515)
242 SARANGPUR MP-26-005-025-002/199
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020650 24/04/2023 LAKHAN DAS 1726005WL001295 LAKHAN DAS 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 645509409 LAKHANDAS NARMADA JHABUA GRAMIN BANK(508515)
243 SARANGPUR MP-26-005-025-002/52-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020653 24/04/2023 Dinesh 1726005WL001295 Dinesh 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 645509409 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
244 SARANGPUR MP-26-005-025-002/52-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020654 24/04/2023 Radha Bai 1726005WL001295 Radha Bai 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 645509409 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
245 SARANGPUR MP-26-005-025-002/52-B
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020656 24/04/2023 Rajan Bai 1726005WL001295 Rajan Bai 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 645509409 RajanBai NARMADA JHABUA GRAMIN BANK(508515)
246 SARANGPUR MP-26-005-025-002/70
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020658 24/04/2023 CHANDRKALA 1726005WL001295 CHANDRKALA 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 645509409 CHANDRKALA NARMADA JHABUA GRAMIN BANK(508515)
247 SARANGPUR MP-26-005-025-003/43-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020675 24/04/2023 MUKESH 1726005WL001295 MUKESH 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 645509409 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
248 SARANGPUR MP-26-005-025-004/38-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020731 24/04/2023 RAMCHANDAR 1726005WL001295 RAMCHANDAR 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 645509409 RAMCHANDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
249 SARANGPUR MP-26-005-025-001/100-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020608 24/04/2023 KOSLIYA BAI 1726005WL001295 KOSLIYA BAI 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 KOSLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
250 SARANGPUR MP-26-005-025-001/102
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020610 24/04/2023 Umrav Bai Verma 1726005WL001295 Umrav Bai Verma 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 UmravBaiVerma NARMADA JHABUA GRAMIN BANK(508515)
251 SARANGPUR MP-26-005-025-001/26-B
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020613 24/04/2023 BALI BAI 1726005WL001295 BALI BAI 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 BALIBAI NARMADA JHABUA GRAMIN BANK(508515)
252 SARANGPUR MP-26-005-025-002/113
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020620 24/04/2023 Radheshyam Sutar 1726005WL001295 Radheshyam Sutar 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 RadheshyamSutar NARMADA JHABUA GRAMIN BANK(508515)
253 SARANGPUR MP-26-005-025-002/113
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020621 24/04/2023 Shantibai sutar 1726005WL001295 Shantibai sutar 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 Shantibaisutar NARMADA JHABUA GRAMIN BANK(508515)
254 SARANGPUR MP-26-005-025-002/124-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020624 24/04/2023 madhu singh 1726005WL001295 madhu singh 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 madhusingh NARMADA JHABUA GRAMIN BANK(508515)
255 SARANGPUR MP-26-005-025-002/132
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020630 24/04/2023 Antarbai 1726005WL001295 Antarbai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 Antarbai NARMADA JHABUA GRAMIN BANK(508515)
256 SARANGPUR MP-26-005-025-002/153
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020642 24/04/2023 JASWANT SINGH 1726005WL001295 JASWANT SINGH 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 JASWANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 SARANGPUR MP-26-005-025-002/166
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020645 24/04/2023 Gopalsingh 1726005WL001295 Gopalsingh 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 Gopalsingh BANK OF INDIA(508505)
258 SARANGPUR MP-26-005-025-002/17
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020647 24/04/2023 shiv singh 1726005WL001295 shiv singh 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
259 SARANGPUR MP-26-005-025-002/199
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020651 24/04/2023 GANGA BAI 1726005WL001295 GANGA BAI 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
260 SARANGPUR MP-26-005-025-002/217-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020652 24/04/2023 Santosh Bai 1726005WL001295 Santosh Bai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
261 SARANGPUR MP-26-005-025-002/70
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020657 24/04/2023 LAXMINARAYAN 1726005WL001295 LAXMINARAYAN 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
262 SARANGPUR MP-26-005-025-003/102-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020794 24/04/2023 SUNDAR LAL 1726005WL001302 SUNDAR LAL 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
263 SARANGPUR MP-26-005-025-003/103
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020663 24/04/2023 BHAGWAN SINGH 1726005WL001295 BHAGWAN SINGH 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
264 SARANGPUR MP-26-005-025-003/103
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020664 24/04/2023 Sugan Bai 1726005WL001295 Sugan Bai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
265 SARANGPUR MP-26-005-025-003/111
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020795 24/04/2023 nirbhe singh 1726005WL001302 nirbhe singh 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 nirbhesingh NARMADA JHABUA GRAMIN BANK(508515)
266 SARANGPUR MP-26-005-025-003/115
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020665 24/04/2023 JAGDHISH 1726005WL001295 JAGDHISH 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 JAGDHISH NARMADA JHABUA GRAMIN BANK(508515)
267 SARANGPUR MP-26-005-025-003/116
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020666 24/04/2023 Devkaran Yadav 1726005WL001295 Devkaran Yadav 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 DevkaranYadav NARMADA JHABUA GRAMIN BANK(508515)
268 SARANGPUR MP-26-005-025-003/159
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020599 24/04/2023 BALWAN 1726005WL001294 BALWAN 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 BALWAN NARMADA JHABUA GRAMIN BANK(508515)
269 SARANGPUR MP-26-005-025-003/160
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020600 24/04/2023 RAMPARSAD YADFAV 1726005WL001294 RAMPARSAD YADFAV 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 RAMPARSADYADFAV BANK OF INDIA(508505)
270 SARANGPUR MP-26-005-025-003/160
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020601 24/04/2023 SANGITA BAI 1726005WL001294 SANGITA BAI 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
271 SARANGPUR MP-26-005-025-003/2
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020667 24/04/2023 HIRALAL 1726005WL001295 HIRALAL 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
272 SARANGPUR MP-26-005-025-003/31-B
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020670 24/04/2023 Rambabu Yadav 1726005WL001295 Rambabu Yadav 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 RambabuYadav NARMADA JHABUA GRAMIN BANK(508515)
273 SARANGPUR MP-26-005-025-003/35
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020671 24/04/2023 Jatan Kunwar 1726005WL001295 Jatan Kunwar 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 JatanKunwar NARMADA JHABUA GRAMIN BANK(508515)
274 SARANGPUR MP-26-005-025-003/35-B
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020672 24/04/2023 Lakhan Singh 1726005WL001295 Lakhan Singh 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
275 SARANGPUR MP-26-005-025-003/43-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020676 24/04/2023 sangita bai 1726005WL001295 sangita bai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
276 SARANGPUR MP-26-005-025-003/56-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020796 24/04/2023 GOPAL YADAV 1726005WL001302 GOPAL YADAV 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 GOPALYADAV NARMADA JHABUA GRAMIN BANK(508515)
277 SARANGPUR MP-26-005-025-003/62-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020679 24/04/2023 HIMMAT 1726005WL001295 HIMMAT 00697 BKID0MG0333 1326 1326 Processed 13/05/2023 645509409 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
278 SARANGPUR MP-26-005-025-003/65
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020684 24/04/2023 Laxman Kunwar 1726005WL001295 Laxman Kunwar 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 LaxmanKunwar NARMADA JHABUA GRAMIN BANK(508515)
279 SARANGPUR MP-26-005-025-003/87-D
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020812 24/04/2023 shankar singh 1726005WL001303 shankar singh 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 shankarsingh NARMADA JHABUA GRAMIN BANK(508515)
280 SARANGPUR MP-26-005-025-003/95
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020691 24/04/2023 PEP KUWAR 1726005WL001295 PEP KUWAR 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 PEPKUWAR NARMADA JHABUA GRAMIN BANK(508515)
281 SARANGPUR MP-26-005-025-003/99-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020606 24/04/2023 Ramkunvar 1726005WL001294 Ramkunvar 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 Ramkunvar NARMADA JHABUA GRAMIN BANK(508515)
282 SARANGPUR MP-26-005-025-004/10-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020700 24/04/2023 MONIKA AGRWAL 1726005WL001295 MONIKA AGRWAL 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 MONIKAAGRWAL NARMADA JHABUA GRAMIN BANK(508515)
283 SARANGPUR MP-26-005-025-004/106
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020799 24/04/2023 Gangabai 1726005WL001302 Gangabai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
284 SARANGPUR MP-26-005-025-004/106
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020798 24/04/2023 Ramsingh 1726005WL001302 Ramsingh 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
285 SARANGPUR MP-26-005-025-004/110
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020705 24/04/2023 GYARSI BAI 1726005WL001295 GYARSI BAI 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 GYARSIBAI NARMADA JHABUA GRAMIN BANK(508515)
286 SARANGPUR MP-26-005-025-004/110-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020706 24/04/2023 suresh dangi 1726005WL001295 suresh dangi 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 sureshdangi NARMADA JHABUA GRAMIN BANK(508515)
287 SARANGPUR MP-26-005-025-004/110-B
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020707 24/04/2023 hemraj dangi 1726005WL001295 hemraj dangi 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 hemrajdangi NARMADA JHABUA GRAMIN BANK(508515)
288 SARANGPUR MP-26-005-025-004/110-B
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020708 24/04/2023 mukeshi bai 1726005WL001295 mukeshi bai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 mukeshibai NARMADA JHABUA GRAMIN BANK(508515)
289 SARANGPUR MP-26-005-025-004/119
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020709 24/04/2023 MANGILAL 1726005WL001295 MANGILAL 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
290 SARANGPUR MP-26-005-025-004/120
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020710 24/04/2023 gokul 1726005WL001295 gokul 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 gokul NARMADA JHABUA GRAMIN BANK(508515)
291 SARANGPUR MP-26-005-025-004/124
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020711 24/04/2023 amar singh 1726005WL001295 amar singh 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
292 SARANGPUR MP-26-005-025-004/125
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020712 24/04/2023 LAXMINARAYAN 1726005WL001295 LAXMINARAYAN 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
293 SARANGPUR MP-26-005-025-004/137
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020715 24/04/2023 DHARAM RAJ 1726005WL001295 DHARAM RAJ 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 DHARAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
294 SARANGPUR MP-26-005-025-004/142-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020719 24/04/2023 BHAGWAN SINGGH 1726005WL001295 BHAGWAN SINGGH 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 BHAGWANSINGGH NARMADA JHABUA GRAMIN BANK(508515)
295 SARANGPUR MP-26-005-025-004/172
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020802 24/04/2023 GORDHAN 1726005WL001302 GORDHAN 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 GORDHAN NARMADA JHABUA GRAMIN BANK(508515)
296 SARANGPUR MP-26-005-025-004/172
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020803 24/04/2023 REKHA BAI 1726005WL001302 REKHA BAI 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
297 SARANGPUR MP-26-005-025-004/194
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020804 24/04/2023 BHAWARLAL 1726005WL001302 BHAWARLAL 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 BHAWARLAL NARMADA JHABUA GRAMIN BANK(508515)
298 SARANGPUR MP-26-005-025-004/194
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020805 24/04/2023 REKHA BAI 1726005WL001302 REKHA BAI 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
299 SARANGPUR MP-26-005-025-004/208-B
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020723 24/04/2023 JITMAL DANGI 1726005WL001295 JITMAL DANGI 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 JITMALDANGI NARMADA JHABUA GRAMIN BANK(508515)
300 SARANGPUR MP-26-005-025-004/208-B
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020724 24/04/2023 KOSLIYA BAI 1726005WL001295 KOSLIYA BAI 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 KOSLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
301 SARANGPUR MP-26-005-025-004/21
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020726 24/04/2023 MAMTA 1726005WL001295 MAMTA 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
302 SARANGPUR MP-26-005-025-004/21
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020725 24/04/2023 Prem narayan 1726005WL001295 Prem narayan 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
303 SARANGPUR MP-26-005-025-004/297
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020815 24/04/2023 BrijMohan Yaddav 1726005WL001303 BrijMohan Yaddav 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 BrijMohanYaddav NARMADA JHABUA GRAMIN BANK(508515)
304 SARANGPUR MP-26-005-025-004/38
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020729 24/04/2023 BHERU SINGH 1726005WL001295 BHERU SINGH 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 SARANGPUR MP-26-005-025-004/38
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020730 24/04/2023 santi 1726005WL001295 santi 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 santi NARMADA JHABUA GRAMIN BANK(508515)
306 SARANGPUR MP-26-005-025-004/49
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020806 24/04/2023 DEV SINGH 1726005WL001302 DEV SINGH 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 DEVSINGH BANK OF INDIA(508505)
307 SARANGPUR MP-26-005-025-004/75
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020734 24/04/2023 GANGARAM 1726005WL001295 GANGARAM 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
308 SARANGPUR MP-26-005-025-004/75-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020735 24/04/2023 RAMKISAN 1726005WL001295 RAMKISAN 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 RAMKISAN NARMADA JHABUA GRAMIN BANK(508515)
309 SARANGPUR MP-26-005-025-004/96-B
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020736 24/04/2023 himmat singh 1726005WL001295 himmat singh 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 645509409 himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80886 80886
310 SARANGPUR MP-26-005-083-001/146-D
(SULTANIYA) 		1726005000NRG24240420230020739 24/04/2023 savitra 1726005WL001296 savitra 00697 BKID0MG0334 1296 1296 Processed 12/05/2023 645509409 savitra NARMADA JHABUA GRAMIN BANK(508515)
311 SARANGPUR MP-26-005-083-001/396
(SULTANIYA) 		1726005000NRG24240420230020740 24/04/2023 manohar 1726005WL001296 manohar 00697 BKID0MG0334 1296 1296 Processed 12/05/2023 645509409 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2592 2592
312 SARANGPUR MP-26-005-009-001/373
(BANI) 		1726005009NRG24240420230020585 24/04/2023 Vikram sing 1726005009WL001293 Vikram sing 00697 BKID0MG0337 1326 1326 Processed 12/05/2023 645509409 Vikramsing STATE BANK OF INDIA(508548)
313 SARANGPUR MP-26-005-009-001/586
(BANI) 		1726005009NRG24240420230020593 24/04/2023 kalusingh 1726005009WL001293 kalusingh 00697 BKID0MG0337 1326 1326 Processed 12/05/2023 645509409 kalusingh INDUSIND BANK(607189)
314 SARANGPUR MP-26-005-009-001/586
(BANI) 		1726005009NRG24240420230020594 24/04/2023 mema bai 1726005009WL001293 mema bai 00697 BKID0MG0337 1326 1326 Processed 12/05/2023 645509409 memabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
315 SARANGPUR MP-26-005-025-002/134
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020637 24/04/2023 JITENDAR SISODIYA 1726005WL001295 JITENDAR SISODIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645509409 JITENDARSISODIYA BANK OF INDIA(508505)
316 SARANGPUR MP-26-005-025-002/82
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020660 24/04/2023 dev bai 1726005WL001295 dev bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645509409 devbai NARMADA JHABUA GRAMIN BANK(508515)
317 SARANGPUR MP-26-005-025-003/45-A
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020677 24/04/2023 Radha 1726005WL001295 Radha 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645509409 Radha NARMADA JHABUA GRAMIN BANK(508515)
318 SARANGPUR MP-26-005-025-003/71-D
(DEVLIMAN JAGIR) 		1726005000NRG24240420230020604 24/04/2023 shankar singh 1726005WL001294 shankar singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645509409 shankarsingh NARMADA JHABUA GRAMIN BANK(508515)
319 SARANGPUR MP-26-005-074-001/108-C
(ROSIYA) 		1726005074NRG24240420230019721 24/04/2023 MANGI LAL 1726005074WL001245 MANGI LAL 00697 BKID0NAMRGB 1512 1512 Processed 12/05/2023 645509409 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6816 6816
320 SARANGPUR MP-26-005-030-003/44-A
(DOBDA JAMINDAR) 		1726005030NRG24230420230018538 24/04/2023 Anita Bai 1726005030WL001155 Anita Bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645509409 AnitaBai BANK OF INDIA(508505)
321 SARANGPUR MP-26-005-030-003/44-B
(DOBDA JAMINDAR) 		1726005030NRG24230420230018540 24/04/2023 Sangita Nagar 1726005030WL001155 Sangita Nagar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645509409 SangitaNagar STATE BANK OF INDIA(508548)
322 SARANGPUR MP-26-005-055-001/38-A
(KUDLASA) 		1726005055NRG24240420230019448 24/04/2023 Mohan malviya 1726005055WL001223 Mohan malviya 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645509409 Mohanmalviya BANK OF INDIA(508505)
SubTotal 3978 3978
Total 390878 390878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_240423APB_FTO_16808 Bank of India BKID0009068 LEEMA CHOUHAN 8177
2 SARANGPUR MP1726005_240423APB_FTO_16808 Bank of India BKID0009952 KHUJNER 100776
3 SARANGPUR MP1726005_240423APB_FTO_16808 Bank of India BKID0009955 TALEN 221
4 SARANGPUR MP1726005_240423APB_FTO_16808 Bank of India BKID0009957 SARANGPUR 1989
5 SARANGPUR MP1726005_240423APB_FTO_16808 Bank of India BKID0009960 CHHAPIHEDA 68952
6 SARANGPUR MP1726005_240423APB_FTO_16808 Bank of India BKID0009962 KARANWAS 1326
7 SARANGPUR MP1726005_240423APB_FTO_16808 Canara Bank CNRB0005083 INDORE, KHANDWA ROAD 1326
8 SARANGPUR MP1726005_240423APB_FTO_16808 Indian Bank IDIB000P507 PACHORE 1326
9 SARANGPUR MP1726005_240423APB_FTO_16808 Punjab National Bank PUNB0293300 PACHORE 2652
10 SARANGPUR MP1726005_240423APB_FTO_16808 State Bank of India SBIN0010807 JEERAPUR 1326
11 SARANGPUR MP1726005_240423APB_FTO_16808 State Bank of India SBIN0015772 TALEN 16133
12 SARANGPUR MP1726005_240423APB_FTO_16808 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
13 SARANGPUR MP1726005_240423APB_FTO_16808 State Bank of India SBIN0030072 SARANGPUR 5746
14 SARANGPUR MP1726005_240423APB_FTO_16808 State Bank of India SBIN0030181 PADHANA 7854
15 SARANGPUR MP1726005_240423APB_FTO_16808 State Bank of India SBIN0030195 UDANKHEDI 34602
16 SARANGPUR MP1726005_240423APB_FTO_16808 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 SARANGPUR MP1726005_240423APB_FTO_16808 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 6630
18 SARANGPUR MP1726005_240423APB_FTO_16808 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 9945
19 SARANGPUR MP1726005_240423APB_FTO_16808 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
20 SARANGPUR MP1726005_240423APB_FTO_16808 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 663
21 SARANGPUR MP1726005_240423APB_FTO_16808 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 3094
22 SARANGPUR MP1726005_240423APB_FTO_16808 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 15912
23 SARANGPUR MP1726005_240423APB_FTO_16808 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 80886
24 SARANGPUR MP1726005_240423APB_FTO_16808 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2592
25 SARANGPUR MP1726005_240423APB_FTO_16808 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3978
26 SARANGPUR MP1726005_240423APB_FTO_16808 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 2652
27 SARANGPUR MP1726005_240423APB_FTO_16808 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 2652
28 SARANGPUR MP1726005_240423APB_FTO_16808 Madhya Pradesh Gramin Bank BKID0NAMRGB UDANKHEDI (MPGB) 1512
29 SARANGPUR MP1726005_240423APB_FTO_16808 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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