Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:45:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_100523APB_FTO_36624
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-26-005-076-001/539-A
(SANDAWTA) 		1726005076NRG24090520230106879 10/05/2023 RAHUL KUSHWAH 1726005076WL006268 RAHUL KUSHWAH 00032 UTIB0003836 1326 1326 Processed 16/05/2023 714634286 RAHULKUSHWAH BANK OF INDIA(508505)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-069-002/246
(PADLIYA ANJANA) 		1726005069NRG24090520230107956 10/05/2023 Dhaniram 1726005069WL006318 Dhaniram 00045 BARB0BIAORA 1326 1326 Processed 16/05/2023 714634286 Dhaniram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-091-001/44-A
(BIGNODIPURA) 		1726005091NRG24100520230110378 10/05/2023 Pooja Sharma 1726005091WL006463 Pooja Sharma 00045 BARB0RAJRAJ 442 442 Processed 16/05/2023 714634286 PoojaSharma BANK OF BARODA(606985)
4 SARANGPUR MP-26-005-096-001/191
(KALUKHEDA) 		1726005096NRG24100520230109099 10/05/2023 Ritesh Patidar 1726005096WL006373 Ritesh Patidar 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714634286 RiteshPatidar BANK OF BARODA(606985)
SubTotal 1768 1768
5 SARANGPUR MP-26-005-096-001/192
(KALUKHEDA) 		1726005096NRG24100520230109100 10/05/2023 Sandip Patidar 1726005096WL006373 Sandip Patidar 00048 BKID0008856 1326 1326 Processed 16/05/2023 714634286 SandipPatidar BANK OF INDIA(508505)
SubTotal 1326 1326
6 SARANGPUR MP-26-005-100-001/198-C
(KODIAKHEDI) 		1726005100NRG24090520230106972 10/05/2023 suresh 1726005100WL006275 suresh 00048 BKID0008859 1326 1326 Processed 16/05/2023 714634286 suresh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
7 SARANGPUR MP-26-005-005-001/1-C
(ARNIYA) 		1726005005NRG24100520230112865 10/05/2023 Devisingh 1726005005WL006528 Devisingh 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 Devisingh BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-005-001/104
(ARNIYA) 		1726005005NRG24100520230112867 10/05/2023 Ramesh 1726005005WL006528 Ramesh 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 Ramesh BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-005-001/117
(ARNIYA) 		1726005005NRG24100520230112908 10/05/2023 Bhawar lal 1726005005WL006531 Bhawar lal 00048 BKID0009068 3094 3094 Processed 16/05/2023 714634286 Bhawarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 SARANGPUR MP-26-005-005-001/117-C
(ARNIYA) 		1726005005NRG24100520230112950 10/05/2023 bhawan singh 1726005005WL006533 bhawan singh 00048 BKID0009068 2652 2652 Processed 16/05/2023 714634286 bhawansingh BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-005-001/117-D
(ARNIYA) 		1726005005NRG24100520230112951 10/05/2023 Sachin 1726005005WL006533 Sachin 00048 BKID0009068 2652 2652 Processed 16/05/2023 714634286 Sachin BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-005-001/196
(ARNIYA) 		1726005005NRG24100520230112870 10/05/2023 Gulab 1726005005WL006528 Gulab 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 Gulab BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-005-001/196
(ARNIYA) 		1726005005NRG24100520230112869 10/05/2023 Gulab 1726005005WL006528 Gulab 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 Gulab BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-005-001/9
(ARNIYA) 		1726005005NRG24100520230112910 10/05/2023 rajenti bai 1726005005WL006531 rajenti bai 00048 BKID0009068 3094 3094 Processed 16/05/2023 714634286 rajentibai BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-011-001/51
(BARKHEDA KHURRAM) 		1726005011NRG24090520230106833 10/05/2023 Badreelal 1726005011WL006263 Badreelal 00048 BKID0009068 1547 1547 Processed 16/05/2023 714634286 Badreelal BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-011-001/56-A
(BARKHEDA KHURRAM) 		1726005011NRG24090520230106834 10/05/2023 Manohar Lal 1726005011WL006263 Manohar Lal 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 ManoharLal BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-011-001/56-A
(BARKHEDA KHURRAM) 		1726005011NRG24090520230106835 10/05/2023 Sugan Bai 1726005011WL006263 Sugan Bai 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 SuganBai BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-015-002/179-C
(BHENSWA) 		1726005015NRG24100520230109606 10/05/2023 govind nagar 1726005015WL006423 govind nagar 00048 BKID0009068 2873 2873 Processed 16/05/2023 714634286 govindnagar NARMADA JHABUA GRAMIN BANK(508515)
19 SARANGPUR MP-26-005-015-002/310-B
(BHENSWA) 		1726005015NRG24100520230114222 10/05/2023 Banwari Lal Nagar 1726005015WL006619 Banwari Lal Nagar 00048 BKID0009068 442 442 Processed 16/05/2023 714634286 BanwariLalNagar BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-015-002/41-B
(BHENSWA) 		1726005015NRG24100520230109613 10/05/2023 POOJA GURJAR 1726005015WL006425 POOJA GURJAR 00048 BKID0009068 3094 3094 Processed 17/05/2023 714634286 POOJAGURJAR FINO PAYMENTS BANK LTD(608001)
21 SARANGPUR MP-26-005-015-002/439-A
(BHENSWA) 		1726005015NRG24100520230114223 10/05/2023 DURPRASAD 1726005015WL006619 DURPRASAD 00048 BKID0009068 408 408 Processed 16/05/2023 714634286 DURPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 SARANGPUR MP-26-005-015-002/439-D
(BHENSWA) 		1726005015NRG24100520230114224 10/05/2023 LALIT PRASAD 1726005015WL006619 LALIT PRASAD 00048 BKID0009068 408 408 Processed 16/05/2023 714634286 LALITPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 SARANGPUR MP-26-005-015-002/444-A
(BHENSWA) 		1726005015NRG24100520230114225 10/05/2023 DEEPAK NAGAR 1726005015WL006619 DEEPAK NAGAR 00048 BKID0009068 408 408 Processed 17/05/2023 714634286 DEEPAKNAGAR FINO PAYMENTS BANK LTD(608001)
24 SARANGPUR MP-26-005-015-002/448-A
(BHENSWA) 		1726005015NRG24100520230109614 10/05/2023 sunil 1726005015WL006425 sunil 00048 BKID0009068 3094 3094 Processed 17/05/2023 714634286 sunil FINO PAYMENTS BANK LTD(608001)
25 SARANGPUR MP-26-005-015-002/463
(BHENSWA) 		1726005015NRG24100520230114226 10/05/2023 DEVKALA BAI 1726005015WL006619 DEVKALA BAI 00048 BKID0009068 408 408 Processed 16/05/2023 714634286 DEVKALABAI BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-015-002/463
(BHENSWA) 		1726005015NRG24100520230114227 10/05/2023 SUNIL NAGAR 1726005015WL006619 SUNIL NAGAR 00048 BKID0009068 408 408 Processed 17/05/2023 714634286 SUNILNAGAR FINO PAYMENTS BANK LTD(608001)
27 SARANGPUR MP-26-005-015-002/494-A
(BHENSWA) 		1726005015NRG24100520230114230 10/05/2023 prem singh 1726005015WL006619 prem singh 00048 BKID0009068 408 408 Processed 17/05/2023 714634286 premsingh FINO PAYMENTS BANK LTD(608001)
28 SARANGPUR MP-26-005-015-002/548-A
(BHENSWA) 		1726005015NRG24100520230114231 10/05/2023 DURGA PRASAD 1726005015WL006619 DURGA PRASAD 00048 BKID0009068 442 442 Processed 16/05/2023 714634286 DURGAPRASAD BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-015-003/106-C
(BHENSWA) 		1726005015NRG24100520230114234 10/05/2023 RMBABU NAGAR 1726005015WL006619 RMBABU NAGAR 00048 BKID0009068 442 442 Processed 16/05/2023 714634286 RMBABUNAGAR NARMADA JHABUA GRAMIN BANK(508515)
30 SARANGPUR MP-26-005-015-003/202-B
(BHENSWA) 		1726005015NRG24100520230114236 10/05/2023 JIVAN NAGAR 1726005015WL006619 JIVAN NAGAR 00048 BKID0009068 442 442 Processed 16/05/2023 714634286 JIVANNAGAR BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-015-003/65-C
(BHENSWA) 		1726005015NRG24100520230114238 10/05/2023 DURGESH 1726005015WL006619 DURGESH 00048 BKID0009068 442 442 Processed 16/05/2023 714634286 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-035-002/315
(GHATTIYA) 		1726005035NRG24100520230108397 10/05/2023 Ramesh chandra 1726005035WL006338 Ramesh chandra 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 Rameshchandra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 SARANGPUR MP-26-005-035-003/107
(GHATTIYA) 		1726005035NRG24100520230109755 10/05/2023 ranglal 1726005035WL006436 ranglal 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 ranglal STATE BANK OF INDIA(508548)
34 SARANGPUR MP-26-005-035-003/107
(GHATTIYA) 		1726005035NRG24100520230108367 10/05/2023 ranglal 1726005035WL006336 ranglal 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 ranglal STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-035-003/185
(GHATTIYA) 		1726005035NRG24100520230108373 10/05/2023 Dev bai 1726005035WL006336 Dev bai 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 Devbai BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-035-003/185
(GHATTIYA) 		1726005035NRG24100520230109760 10/05/2023 Dev bai 1726005035WL006436 Dev bai 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 Devbai BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-035-003/185
(GHATTIYA) 		1726005035NRG24100520230109759 10/05/2023 jitmal 1726005035WL006436 jitmal 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 jitmal BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-035-003/185
(GHATTIYA) 		1726005035NRG24100520230108372 10/05/2023 jitmal 1726005035WL006336 jitmal 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 jitmal BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-035-003/219
(GHATTIYA) 		1726005035NRG24100520230108374 10/05/2023 rambabu 1726005035WL006336 rambabu 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 rambabu BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-035-003/219
(GHATTIYA) 		1726005035NRG24100520230109761 10/05/2023 rambabu 1726005035WL006436 rambabu 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 rambabu BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-035-003/219
(GHATTIYA) 		1726005035NRG24100520230109762 10/05/2023 shila bai 1726005035WL006436 shila bai 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 shilabai BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-035-003/219
(GHATTIYA) 		1726005035NRG24100520230108375 10/05/2023 shila bai 1726005035WL006336 shila bai 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 shilabai BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-035-003/57-A
(GHATTIYA) 		1726005035NRG24100520230108376 10/05/2023 mathura lal 1726005035WL006336 mathura lal 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 mathuralal BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-035-003/67-A
(GHATTIYA) 		1726005035NRG24100520230108379 10/05/2023 pavitra bai 1726005035WL006336 pavitra bai 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 pavitrabai BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-035-003/97-A
(GHATTIYA) 		1726005035NRG24100520230109764 10/05/2023 Anita bai 1726005035WL006436 Anita bai 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 Anitabai BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-035-003/97-A
(GHATTIYA) 		1726005035NRG24100520230109763 10/05/2023 jagdish 1726005035WL006436 jagdish 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 jagdish BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-041-001/11
(HARANA) 		1726005041NRG24100520230110271 10/05/2023 sunita 1726005041WL006458 sunita 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 sunita BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-041-001/117
(HARANA) 		1726005041NRG24100520230112974 10/05/2023 Rukmani bai 1726005041WL006540 Rukmani bai 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 Rukmanibai BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-041-001/223
(HARANA) 		1726005041NRG24100520230110274 10/05/2023 SIDDHNATH SINGH NAGAR 1726005041WL006458 SIDDHNATH SINGH NAGAR 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 SIDDHNATHSINGHNAGAR BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-041-001/247
(HARANA) 		1726005041NRG24100520230110257 10/05/2023 Reena nagar 1726005041WL006457 Reena nagar 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 Reenanagar BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-041-001/259-A
(HARANA) 		1726005041NRG24100520230110279 10/05/2023 sheela bai 1726005041WL006458 sheela bai 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 sheelabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
52 SARANGPUR MP-26-005-041-001/265
(HARANA) 		1726005041NRG24100520230110258 10/05/2023 mohanlal 1726005041WL006457 mohanlal 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 mohanlal BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-041-001/267
(HARANA) 		1726005041NRG24100520230112985 10/05/2023 rajesh kumar 1726005041WL006540 rajesh kumar 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 rajeshkumar BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-041-001/28
(HARANA) 		1726005041NRG24100520230110280 10/05/2023 phoolsingh 1726005041WL006458 phoolsingh 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 phoolsingh BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-041-001/28
(HARANA) 		1726005041NRG24100520230110282 10/05/2023 sawitribai 1726005041WL006458 sawitribai 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 sawitribai BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-041-001/28
(HARANA) 		1726005041NRG24100520230110281 10/05/2023 vishnupasad 1726005041WL006458 vishnupasad 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 vishnupasad BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-041-001/308
(HARANA) 		1726005041NRG24100520230112987 10/05/2023 durgaprasad 1726005041WL006540 durgaprasad 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 durgaprasad BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-041-001/308
(HARANA) 		1726005041NRG24100520230112988 10/05/2023 rukhmabai 1726005041WL006540 rukhmabai 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-041-001/342-A
(HARANA) 		1726005041NRG24100520230112990 10/05/2023 PREMNARAYAN 1726005041WL006540 PREMNARAYAN 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 PREMNARAYAN BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-041-001/365-A
(HARANA) 		1726005041NRG24100520230110266 10/05/2023 KIRAN 1726005041WL006457 KIRAN 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 KIRAN BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-041-001/365-A
(HARANA) 		1726005041NRG24100520230110263 10/05/2023 PAWAN KUMAR 1726005041WL006457 PAWAN KUMAR 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 PAWANKUMAR BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-041-001/60
(HARANA) 		1726005041NRG24100520230112992 10/05/2023 kantaprasad 1726005041WL006540 kantaprasad 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 kantaprasad BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-041-001/60
(HARANA) 		1726005041NRG24100520230112994 10/05/2023 PURSHOTAM 1726005041WL006540 PURSHOTAM 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 PURSHOTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
64 SARANGPUR MP-26-005-041-001/7-B
(HARANA) 		1726005041NRG24100520230112996 10/05/2023 Seema Bai nagar 1726005041WL006540 Seema Bai nagar 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 SeemaBainagar BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-041-001/716
(HARANA) 		1726005041NRG24100520230110286 10/05/2023 Manoj 1726005041WL006458 Manoj 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 Manoj BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-041-001/783
(HARANA) 		1726005041NRG24100520230112998 10/05/2023 anjana nagar 1726005041WL006540 anjana nagar 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 anjananagar STATE BANK OF INDIA(508548)
67 SARANGPUR MP-26-005-076-001/455-A
(SANDAWTA) 		1726005076NRG24090520230106869 10/05/2023 ajay 1726005076WL006268 ajay 00048 BKID0009068 1326 1326 Processed 17/05/2023 714634286 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
68 SARANGPUR MP-26-005-076-001/455-A
(SANDAWTA) 		1726005076NRG24090520230106868 10/05/2023 sanjay 1726005076WL006268 sanjay 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 sanjay BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-076-001/529-A
(SANDAWTA) 		1726005076NRG24090520230106874 10/05/2023 JANI BAI 1726005076WL006268 JANI BAI 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 JANIBAI FINCARE SMALL FINANCE BANK LTD(608304)
70 SARANGPUR MP-26-005-076-001/529-B
(SANDAWTA) 		1726005076NRG24090520230106876 10/05/2023 DHARMENDRA 1726005076WL006268 DHARMENDRA 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 DHARMENDRA BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-076-001/66-B
(SANDAWTA) 		1726005076NRG24090520230106884 10/05/2023 DEV KARAN 1726005076WL006268 DEV KARAN 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 DEVKARAN BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-076-001/863-B
(SANDAWTA) 		1726005076NRG24090520230106891 10/05/2023 anita bai 1726005076WL006268 anita bai 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 anitabai NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-076-001/863-B
(SANDAWTA) 		1726005076NRG24090520230106890 10/05/2023 suresh 1726005076WL006268 suresh 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 suresh BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-076-001/863-C
(SANDAWTA) 		1726005076NRG24090520230106892 10/05/2023 devi lal 1726005076WL006268 devi lal 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 devilal NARMADA JHABUA GRAMIN BANK(508515)
75 SARANGPUR MP-26-005-076-001/977
(SANDAWTA) 		1726005076NRG24090520230106895 10/05/2023 abdulhamid 1726005076WL006268 abdulhamid 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 abdulhamid NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-076-001/979-A
(SANDAWTA) 		1726005076NRG24090520230106897 10/05/2023 SALIM 1726005076WL006268 SALIM 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 SALIM BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-076-001/979-D
(SANDAWTA) 		1726005076NRG24090520230106899 10/05/2023 SAMIR KHA 1726005076WL006268 SAMIR KHA 00048 BKID0009068 1326 1326 Processed 17/05/2023 714634286 SAMIRKHA FINO PAYMENTS BANK LTD(608001)
78 SARANGPUR MP-26-005-076-001/980
(SANDAWTA) 		1726005076NRG24090520230106900 10/05/2023 SHAKIR KHA 1726005076WL006268 SHAKIR KHA 00048 BKID0009068 1326 1326 Processed 17/05/2023 714634286 SHAKIRKHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 SARANGPUR MP-26-005-076-001/987-A
(SANDAWTA) 		1726005076NRG24090520230106904 10/05/2023 sapna gour 1726005076WL006268 sapna gour 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 sapnagour BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-076-001/987-B
(SANDAWTA) 		1726005076NRG24090520230106905 10/05/2023 HARIOM 1726005076WL006268 HARIOM 00048 BKID0009068 1326 1326 Processed 16/05/2023 714634286 HARIOM BANK OF INDIA(508505)
SubTotal 99688 99688
81 SARANGPUR MP-26-005-003-001/423
(AMLAROD) 		1726005003NRG24100520230113103 10/05/2023 SANJAY KUMAR 1726005003WL006548 SANJAY KUMAR 00048 BKID0009952 3094 3094 Processed 17/05/2023 714634286 SANJAYKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
82 SARANGPUR MP-26-005-007-002/100-A
(BABALDA) 		1726005093NRG24100520230112877 10/05/2023 Dhan singh 1726005093WL006529 Dhan singh 00048 BKID0009952 1326 1326 Processed 16/05/2023 714634286 Dhansingh BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-007-002/100-A
(BABALDA) 		1726005093NRG24100520230112878 10/05/2023 shakuntala 1726005093WL006529 shakuntala 00048 BKID0009952 1326 1326 Processed 16/05/2023 714634286 shakuntala BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-007-002/126
(BABALDA) 		1726005093NRG24100520230112879 10/05/2023 Shila Bai 1726005093WL006529 Shila Bai 00048 BKID0009952 1326 1326 Processed 16/05/2023 714634286 ShilaBai BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-025-003/31
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108867 10/05/2023 GHISALAL 1726005025WL006363 GHISALAL 00048 BKID0009952 1326 1326 Processed 16/05/2023 714634286 GHISALAL NARMADA JHABUA GRAMIN BANK(508515)
86 SARANGPUR MP-26-005-035-003/152-A
(GHATTIYA) 		1726005035NRG24100520230109758 10/05/2023 jyoti bai 1726005035WL006436 jyoti bai 00048 BKID0009952 1326 1326 Processed 16/05/2023 714634286 jyotibai BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-035-003/152-A
(GHATTIYA) 		1726005035NRG24100520230108371 10/05/2023 jyoti bai 1726005035WL006336 jyoti bai 00048 BKID0009952 1326 1326 Processed 16/05/2023 714634286 jyotibai BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-035-003/152-A
(GHATTIYA) 		1726005035NRG24100520230108370 10/05/2023 ramcharan 1726005035WL006336 ramcharan 00048 BKID0009952 1326 1326 Processed 16/05/2023 714634286 ramcharan BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-035-003/57-A
(GHATTIYA) 		1726005035NRG24100520230108377 10/05/2023 barju bai 1726005035WL006336 barju bai 00048 BKID0009952 1326 1326 Processed 16/05/2023 714634286 barjubai BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-041-001/219
(HARANA) 		1726005041NRG24100520230112981 10/05/2023 pavitrabai 1726005041WL006540 pavitrabai 00048 BKID0009952 1326 1326 Processed 16/05/2023 714634286 pavitrabai BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-041-001/259
(HARANA) 		1726005041NRG24100520230110277 10/05/2023 vishnu 1726005041WL006458 vishnu 00048 BKID0009952 1326 1326 Processed 16/05/2023 714634286 vishnu BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-041-001/316-A
(HARANA) 		1726005041NRG24100520230112989 10/05/2023 Durgaprasad 1726005041WL006540 Durgaprasad 00048 BKID0009952 1326 1326 Processed 16/05/2023 714634286 Durgaprasad BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-041-001/47-B
(HARANA) 		1726005041NRG24100520230112991 10/05/2023 ATUL SONI 1726005041WL006540 ATUL SONI 00048 BKID0009952 1326 1326 Rejected 16/05/2023 714634286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 SARANGPUR MP-26-005-041-001/60
(HARANA) 		1726005041NRG24100520230112993 10/05/2023 Sunita bai nagar 1726005041WL006540 Sunita bai nagar 00048 BKID0009952 1326 1326 Processed 16/05/2023 714634286 Sunitabainagar BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-073-001/181-A
(PATKIYA) 		1726005073NRG24080520230098998 10/05/2023 Prabhulal 1726005073WL005817 Prabhulal 00048 BKID0009952 1326 1326 Processed 16/05/2023 714634286 Prabhulal BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-073-001/181-A
(PATKIYA) 		1726005073NRG24080520230098999 10/05/2023 Shanti Bai 1726005073WL005817 Shanti Bai 00048 BKID0009952 1326 1326 Processed 16/05/2023 714634286 ShantiBai BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-073-001/181-B
(PATKIYA) 		1726005073NRG24080520230099001 10/05/2023 Rekha Bai 1726005073WL005817 Rekha Bai 00048 BKID0009952 1326 1326 Processed 16/05/2023 714634286 RekhaBai BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-073-001/211-B
(PATKIYA) 		1726005073NRG24080520230099004 10/05/2023 Devendra 1726005073WL005818 Devendra 00048 BKID0009952 1326 1326 Processed 16/05/2023 714634286 Devendra ICICI BANK LTD(508534)
99 SARANGPUR MP-26-005-073-001/211-C
(PATKIYA) 		1726005073NRG24080520230099005 10/05/2023 Banvari 1726005073WL005818 Banvari 00048 BKID0009952 1326 1326 Processed 16/05/2023 714634286 Banvari BANK OF INDIA(508505)
100 SARANGPUR MP-26-005-073-001/244
(PATKIYA) 		1726005073NRG24080520230099007 10/05/2023 Brajmohan 1726005073WL005818 Brajmohan 00048 BKID0009952 1326 1326 Processed 16/05/2023 714634286 Brajmohan BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-073-001/363-A
(PATKIYA) 		1726005073NRG24080520230099009 10/05/2023 Dinesh 1726005073WL005818 Dinesh 00048 BKID0009952 1326 1326 Processed 16/05/2023 714634286 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
102 SARANGPUR MP-26-005-088-001/159
(TUTIYAKHEDI) 		1726005088NRG24100520230109856 10/05/2023 savitri bai 1726005088WL006445 savitri bai 00048 BKID0009952 884 884 Processed 16/05/2023 714634286 savitribai BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-088-001/218-A
(TUTIYAKHEDI) 		1726005088NRG24100520230109860 10/05/2023 savitra bai 1726005088WL006445 savitra bai 00048 BKID0009952 884 884 Processed 16/05/2023 714634286 savitrabai BANK OF INDIA(508505)
104 SARANGPUR MP-26-005-093-002/16
(BABALDI) 		1726005093NRG24100520230112883 10/05/2023 premsingh 1726005093WL006529 premsingh 00048 BKID0009952 1326 1326 Processed 16/05/2023 714634286 premsingh NARMADA JHABUA GRAMIN BANK(508515)
105 SARANGPUR MP-26-005-093-002/21-A
(BABALDI) 		1726005093NRG24100520230112884 10/05/2023 narayan singh 1726005093WL006529 narayan singh 00048 BKID0009952 1326 1326 Processed 16/05/2023 714634286 narayansingh PUNJAB NATIONAL BANK(508568)
106 SARANGPUR MP-26-005-093-002/53
(BABALDI) 		1726005093NRG24100520230112889 10/05/2023 Gokul prasad 1726005093WL006529 Gokul prasad 00048 BKID0009952 1326 1326 Processed 16/05/2023 714634286 Gokulprasad BANK OF INDIA(508505)
107 SARANGPUR MP-26-005-093-002/53
(BABALDI) 		1726005093NRG24100520230112890 10/05/2023 Shanti bai 1726005093WL006529 Shanti bai 00048 BKID0009952 1326 1326 Processed 16/05/2023 714634286 Shantibai BANK OF INDIA(508505)
108 SARANGPUR MP-26-005-093-002/53-A
(BABALDI) 		1726005093NRG24100520230112892 10/05/2023 Bhavna Nagar 1726005093WL006529 Bhavna Nagar 00048 BKID0009952 1326 1326 Processed 16/05/2023 714634286 BhavnaNagar BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-093-002/68
(BABALDI) 		1726005093NRG24100520230112896 10/05/2023 Bhoni singh 1726005093WL006529 Bhoni singh 00048 BKID0009952 1326 1326 Processed 16/05/2023 714634286 Bhonisingh NARMADA JHABUA GRAMIN BANK(508515)
110 SARANGPUR MP-26-005-093-002/72
(BABALDI) 		1726005093NRG24100520230112898 10/05/2023 Durga bai 1726005093WL006529 Durga bai 00048 BKID0009952 1326 1326 Processed 17/05/2023 714634286 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 SARANGPUR MP-26-005-093-002/78
(BABALDI) 		1726005093NRG24100520230112902 10/05/2023 SUNDAR BAI 1726005093WL006529 SUNDAR BAI 00048 BKID0009952 1326 1326 Processed 16/05/2023 714634286 SUNDARBAI BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-093-002/80
(BABALDI) 		1726005093NRG24100520230112905 10/05/2023 Anil 1726005093WL006529 Anil 00048 BKID0009952 1326 1326 Rejected 16/05/2023 714634286 A/c Blocked or Frozen
113 SARANGPUR MP-26-005-093-002/80
(BABALDI) 		1726005093NRG24100520230112904 10/05/2023 Sohan singh 1726005093WL006529 Sohan singh 00048 BKID0009952 1326 1326 Processed 16/05/2023 714634286 Sohansingh BANK OF INDIA(508505)
SubTotal 44642 44642
114 SARANGPUR MP-26-005-044-001/159
(JABARDI) 		1726005044NRG24100520230110287 10/05/2023 VIKRAM SINGH 1726005044WL006459 VIKRAM SINGH 00048 BKID0009955 1105 1105 Processed 16/05/2023 714634286 VIKRAMSINGH BANK OF INDIA(508505)
115 SARANGPUR MP-26-005-044-002/106
(JABARDI) 		1726005044NRG24100520230110294 10/05/2023 LAKHAN SINGH 1726005044WL006459 LAKHAN SINGH 00048 BKID0009955 1326 1326 Processed 16/05/2023 714634286 LAKHANSINGH BANK OF INDIA(508505)
116 SARANGPUR MP-26-005-044-002/108
(JABARDI) 		1726005044NRG24100520230110296 10/05/2023 BHERU SINGH 1726005044WL006459 BHERU SINGH 00048 BKID0009955 1326 1326 Processed 16/05/2023 714634286 BHERUSINGH BANK OF INDIA(508505)
117 SARANGPUR MP-26-005-044-002/129
(JABARDI) 		1726005044NRG24100520230110298 10/05/2023 MAKHAN SINGH 1726005044WL006459 MAKHAN SINGH 00048 BKID0009955 1326 1326 Processed 16/05/2023 714634286 MAKHANSINGH BANK OF INDIA(508505)
118 SARANGPUR MP-26-005-044-002/133
(JABARDI) 		1726005044NRG24100520230110299 10/05/2023 ISHAVAR SINGH 1726005044WL006459 ISHAVAR SINGH 00048 BKID0009955 1326 1326 Processed 16/05/2023 714634286 ISHAVARSINGH BANK OF INDIA(508505)
119 SARANGPUR MP-26-005-044-002/16
(JABARDI) 		1726005044NRG24100520230110301 10/05/2023 LILA BAI 1726005044WL006459 LILA BAI 00048 BKID0009955 1326 1326 Processed 16/05/2023 714634286 LILABAI BANK OF INDIA(508505)
120 SARANGPUR MP-26-005-044-002/202
(JABARDI) 		1726005044NRG24100520230110303 10/05/2023 VIDHAYA BAI 1726005044WL006459 VIDHAYA BAI 00048 BKID0009955 1326 1326 Processed 16/05/2023 714634286 VIDHAYABAI BANK OF INDIA(508505)
121 SARANGPUR MP-26-005-044-002/203
(JABARDI) 		1726005044NRG24100520230110305 10/05/2023 BINDU BAI 1726005044WL006459 BINDU BAI 00048 BKID0009955 1326 1326 Processed 16/05/2023 714634286 BINDUBAI BANK OF INDIA(508505)
122 SARANGPUR MP-26-005-044-002/203
(JABARDI) 		1726005044NRG24100520230110304 10/05/2023 SEWARAM 1726005044WL006459 SEWARAM 00048 BKID0009955 1326 1326 Processed 16/05/2023 714634286 SEWARAM BANK OF INDIA(508505)
123 SARANGPUR MP-26-005-044-002/217
(JABARDI) 		1726005044NRG24100520230110306 10/05/2023 VIKRAM SINGH 1726005044WL006459 VIKRAM SINGH 00048 BKID0009955 1105 1105 Processed 16/05/2023 714634286 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 SARANGPUR MP-26-005-044-002/27-A
(JABARDI) 		1726005044NRG24100520230110312 10/05/2023 Lakhan Singh 1726005044WL006459 Lakhan Singh 00048 BKID0009955 1326 1326 Processed 16/05/2023 714634286 LakhanSingh BANK OF INDIA(508505)
125 SARANGPUR MP-26-005-044-002/33
(JABARDI) 		1726005044NRG24100520230110320 10/05/2023 Sodan Singh 1726005044WL006459 Sodan Singh 00048 BKID0009955 1326 1326 Processed 16/05/2023 714634286 SodanSingh BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-044-002/40-B
(JABARDI) 		1726005044NRG24100520230110322 10/05/2023 KRISHANABAI 1726005044WL006459 KRISHANABAI 00048 BKID0009955 1326 1326 Processed 16/05/2023 714634286 KRISHANABAI BANK OF INDIA(508505)
127 SARANGPUR MP-26-005-044-002/50-A
(JABARDI) 		1726005044NRG24100520230110324 10/05/2023 SHANKAR SINGH 1726005044WL006459 SHANKAR SINGH 00048 BKID0009955 1326 1326 Processed 16/05/2023 714634286 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
128 SARANGPUR MP-26-005-044-002/85-A
(JABARDI) 		1726005044NRG24100520230110330 10/05/2023 MANKAVAR 1726005044WL006459 MANKAVAR 00048 BKID0009955 1326 1326 Processed 16/05/2023 714634286 MANKAVAR HDFC BANK LTD(607152)
129 SARANGPUR MP-26-005-044-002/85-A
(JABARDI) 		1726005044NRG24100520230110329 10/05/2023 MANOHAR SINGH 1726005044WL006459 MANOHAR SINGH 00048 BKID0009955 1105 1105 Processed 16/05/2023 714634286 MANOHARSINGH AU SMALL FINANCE BANK LTD(608088)
130 SARANGPUR MP-26-005-044-002/94-A
(JABARDI) 		1726005044NRG24100520230110332 10/05/2023 Radha Kunwar 1726005044WL006459 Radha Kunwar 00048 BKID0009955 884 884 Processed 16/05/2023 714634286 RadhaKunwar BANK OF INDIA(508505)
131 SARANGPUR MP-26-005-058-002/153-B
(LATAHEDI) 		1726005058NRG24100520230109194 10/05/2023 alam singh 1726005058WL006383 alam singh 00048 BKID0009955 1326 1326 Processed 16/05/2023 714634286 alamsingh STATE BANK OF INDIA(508548)
132 SARANGPUR MP-26-005-100-001/253
(KODIAKHEDI) 		1726005100NRG24100520230109847 10/05/2023 madhu nagar 1726005100WL006444 madhu nagar 00048 BKID0009955 884 884 Processed 16/05/2023 714634286 madhunagar BANK OF INDIA(508505)
SubTotal 23647 23647
133 SARANGPUR MP-26-005-001-002/95-A
(RAMPURIYA) 		1726005001NRG24050520230080670 10/05/2023 Sandeep Sharma 1726005001WL004697 Sandeep Sharma 00048 BKID0009957 1326 1326 Processed 16/05/2023 714634286 SandeepSharma BANK OF INDIA(508505)
134 SARANGPUR MP-26-005-055-001/230
(KUDLASA) 		1726005055NRG24100520230112736 10/05/2023 Prabhnath Singh 1726005055WL006522 Prabhnath Singh 00048 BKID0009957 1326 1326 Processed 16/05/2023 714634286 PrabhnathSingh NARMADA JHABUA GRAMIN BANK(508515)
135 SARANGPUR MP-26-005-091-001/13
(BIGNODIPURA) 		1726005091NRG24100520230110368 10/05/2023 Kailash Narayan 1726005091WL006463 Kailash Narayan 00048 BKID0009957 442 442 Processed 16/05/2023 714634286 KailashNarayan STATE BANK OF INDIA(508548)
136 SARANGPUR MP-26-005-091-001/13
(BIGNODIPURA) 		1726005091NRG24100520230110369 10/05/2023 Teju bai 1726005091WL006463 Teju bai 00048 BKID0009957 442 442 Processed 16/05/2023 714634286 Tejubai BANK OF INDIA(508505)
137 SARANGPUR MP-26-005-091-001/20
(BIGNODIPURA) 		1726005091NRG24100520230110333 10/05/2023 rupa 1726005091WL006460 rupa 00048 BKID0009957 3094 3094 Processed 16/05/2023 714634286 rupa BANK OF INDIA(508505)
138 SARANGPUR MP-26-005-091-001/43
(BIGNODIPURA) 		1726005091NRG24100520230110375 10/05/2023 Pepu bai 1726005091WL006463 Pepu bai 00048 BKID0009957 442 442 Processed 16/05/2023 714634286 Pepubai BANK OF INDIA(508505)
139 SARANGPUR MP-26-005-091-001/57
(BIGNODIPURA) 		1726005091NRG24100520230110379 10/05/2023 vijey singh 1726005091WL006463 vijey singh 00048 BKID0009957 442 442 Processed 16/05/2023 714634286 vijeysingh BANK OF INDIA(508505)
140 SARANGPUR MP-26-005-091-002/20
(BIGNODIPURA) 		1726005091NRG24100520230110336 10/05/2023 Syam singh 1726005091WL006461 Syam singh 00048 BKID0009957 3094 3094 Processed 16/05/2023 714634286 Syamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
141 SARANGPUR MP-26-005-091-002/3
(BIGNODIPURA) 		1726005091NRG24100520230110338 10/05/2023 KIRAN KUNWAR 1726005091WL006461 KIRAN KUNWAR 00048 BKID0009957 3094 3094 Processed 16/05/2023 714634286 KIRANKUNWAR BANK OF INDIA(508505)
142 SARANGPUR MP-26-005-091-002/3
(BIGNODIPURA) 		1726005091NRG24100520230110337 10/05/2023 LAXMAN SINGH 1726005091WL006461 LAXMAN SINGH 00048 BKID0009957 3094 3094 Processed 16/05/2023 714634286 LAXMANSINGH BANK OF INDIA(508505)
143 SARANGPUR MP-26-005-096-001/127-A
(KALUKHEDA) 		1726005096NRG24100520230109086 10/05/2023 Shubham 1726005096WL006373 Shubham 00048 BKID0009957 1326 1326 Processed 16/05/2023 714634286 Shubham UNION BANK OF INDIA(508500)
144 SARANGPUR MP-26-005-096-001/130
(KALUKHEDA) 		1726005096NRG24100520230109087 10/05/2023 Pawan 1726005096WL006373 Pawan 00048 BKID0009957 1326 1326 Processed 16/05/2023 714634286 Pawan BANK OF INDIA(508505)
145 SARANGPUR MP-26-005-096-001/135
(KALUKHEDA) 		1726005096NRG24100520230109088 10/05/2023 Kamala bai 1726005096WL006373 Kamala bai 00048 BKID0009957 1326 1326 Processed 16/05/2023 714634286 Kamalabai BANK OF INDIA(508505)
146 SARANGPUR MP-26-005-096-001/135-B
(KALUKHEDA) 		1726005096NRG24100520230109090 10/05/2023 RAMSWAROOP 1726005096WL006373 RAMSWAROOP 00048 BKID0009957 1326 1326 Processed 16/05/2023 714634286 RAMSWAROOP BANK OF INDIA(508505)
SubTotal 22100 22100
147 SARANGPUR MP-26-005-025-003/31
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108866 10/05/2023 GITA BAI 1726005025WL006363 GITA BAI 00048 BKID0009960 1326 1326 Processed 16/05/2023 714634286 GITABAI BANK OF INDIA(508505)
148 SARANGPUR MP-26-005-025-003/48-B
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108875 10/05/2023 jitendar singh 1726005025WL006363 jitendar singh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714634286 jitendarsingh BANK OF INDIA(508505)
149 SARANGPUR MP-26-005-025-003/52-A
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108878 10/05/2023 ISWAR SINGH 1726005025WL006363 ISWAR SINGH 00048 BKID0009960 1326 1326 Processed 16/05/2023 714634286 ISWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 SARANGPUR MP-26-005-025-003/61-B
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108879 10/05/2023 lokesh yadav 1726005025WL006363 lokesh yadav 00048 BKID0009960 1326 1326 Processed 16/05/2023 714634286 lokeshyadav NARMADA JHABUA GRAMIN BANK(508515)
151 SARANGPUR MP-26-005-025-003/62-D
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108882 10/05/2023 MADHUBALA 1726005025WL006363 MADHUBALA 00048 BKID0009960 1326 1326 Processed 16/05/2023 714634286 MADHUBALA BANK OF INDIA(508505)
152 SARANGPUR MP-26-005-025-003/64-A
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108883 10/05/2023 gajraj singh 1726005025WL006363 gajraj singh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714634286 gajrajsingh BANK OF INDIA(508505)
153 SARANGPUR MP-26-005-025-003/65-A
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108886 10/05/2023 kalusingh 1726005025WL006363 kalusingh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714634286 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
154 SARANGPUR MP-26-005-025-003/66-B
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108889 10/05/2023 kamal singh 1726005025WL006363 kamal singh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714634286 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
155 SARANGPUR MP-26-005-025-003/68
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108891 10/05/2023 BALI BAI 1726005025WL006363 BALI BAI 00048 BKID0009960 1326 1326 Processed 16/05/2023 714634286 BALIBAI BANK OF INDIA(508505)
156 SARANGPUR MP-26-005-025-003/68
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108890 10/05/2023 jagnnath singh 1726005025WL006363 jagnnath singh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714634286 jagnnathsingh NARMADA JHABUA GRAMIN BANK(508515)
157 SARANGPUR MP-26-005-025-003/84
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108892 10/05/2023 RAMBABU 1726005025WL006363 RAMBABU 00048 BKID0009960 1326 1326 Processed 17/05/2023 714634286 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
158 SARANGPUR MP-26-005-025-003/95-A
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108894 10/05/2023 devpalsingh 1726005025WL006363 devpalsingh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714634286 devpalsingh NARMADA JHABUA GRAMIN BANK(508515)
159 SARANGPUR MP-26-005-025-003/95-B
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108896 10/05/2023 narendar pal singh 1726005025WL006363 narendar pal singh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714634286 narendarpalsingh BANK OF INDIA(508505)
160 SARANGPUR MP-26-005-025-003/99-C
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108898 10/05/2023 Bhagwata bai 1726005025WL006363 Bhagwata bai 00048 BKID0009960 1326 1326 Processed 16/05/2023 714634286 Bhagwatabai NARMADA JHABUA GRAMIN BANK(508515)
161 SARANGPUR MP-26-005-025-004/10-A
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108901 10/05/2023 Lakhan agrwal 1726005025WL006363 Lakhan agrwal 00048 BKID0009960 1326 1326 Processed 16/05/2023 714634286 Lakhanagrwal NARMADA JHABUA GRAMIN BANK(508515)
162 SARANGPUR MP-26-005-025-004/123
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108910 10/05/2023 ramcharan 1726005025WL006363 ramcharan 00048 BKID0009960 1326 1326 Processed 16/05/2023 714634286 ramcharan BANK OF INDIA(508505)
163 SARANGPUR MP-26-005-025-004/138
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108917 10/05/2023 amarsingh 1726005025WL006363 amarsingh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714634286 amarsingh BANK OF INDIA(508505)
164 SARANGPUR MP-26-005-025-004/138
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108918 10/05/2023 SIMA BAI 1726005025WL006363 SIMA BAI 00048 BKID0009960 1326 1326 Processed 16/05/2023 714634286 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
165 SARANGPUR MP-26-005-025-004/139
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108919 10/05/2023 RAMESVAR 1726005025WL006363 RAMESVAR 00048 BKID0009960 1326 1326 Processed 16/05/2023 714634286 RAMESVAR BANK OF INDIA(508505)
166 SARANGPUR MP-26-005-025-004/206
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108921 10/05/2023 pawan 1726005025WL006363 pawan 00048 BKID0009960 1326 1326 Processed 16/05/2023 714634286 pawan NARMADA JHABUA GRAMIN BANK(508515)
167 SARANGPUR MP-26-005-025-004/71-A
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108928 10/05/2023 kaniram yadav 1726005025WL006363 kaniram yadav 00048 BKID0009960 1326 1326 Processed 16/05/2023 714634286 kaniramyadav BANK OF INDIA(508505)
SubTotal 27846 27846
168 SARANGPUR MP-26-005-100-001/198-D
(KODIAKHEDI) 		1726005100NRG24100520230109845 10/05/2023 meena nagar 1726005100WL006444 meena nagar 00048 BKID0009963 663 663 Processed 16/05/2023 714634286 meenanagar BANK OF INDIA(508505)
169 SARANGPUR MP-26-005-100-001/198-D
(KODIAKHEDI) 		1726005100NRG24100520230109844 10/05/2023 rambabu 1726005100WL006444 rambabu 00048 BKID0009963 884 884 Processed 16/05/2023 714634286 rambabu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
170 SARANGPUR MP-26-005-069-002/324
(PADLIYA ANJANA) 		1726005069NRG24090520230107959 10/05/2023 Vijay Singh 1726005069WL006318 Vijay Singh 00089 CBIN0284741 1326 1326 Processed 16/05/2023 714634286 VijaySingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
171 SARANGPUR MP-26-005-096-001/107-B
(KALUKHEDA) 		1726005096NRG24100520230109083 10/05/2023 Pankaj 1726005096WL006373 Pankaj 00168 ICIC0003826 1326 1326 Processed 16/05/2023 714634286 Pankaj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
172 SARANGPUR MP-26-005-025-004/101-D
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108904 10/05/2023 dayal singh 1726005025WL006363 dayal singh 00176 IDIB000P507 1326 1326 Processed 16/05/2023 714634286 dayalsingh BANK OF INDIA(508505)
173 SARANGPUR MP-26-005-073-001/144-B
(PATKIYA) 		1726005073NRG24080520230099002 10/05/2023 Durga prasad 1726005073WL005818 Durga prasad 00176 IDIB000P507 1326 1326 Processed 16/05/2023 714634286 Durgaprasad INDIAN BANK(607105)
174 SARANGPUR MP-26-005-073-001/211-B
(PATKIYA) 		1726005073NRG24080520230099003 10/05/2023 Ramlal 1726005073WL005818 Ramlal 00176 IDIB000P507 1326 1326 Processed 16/05/2023 714634286 Ramlal INDIAN BANK(607105)
175 SARANGPUR MP-26-005-073-001/211-C
(PATKIYA) 		1726005073NRG24080520230099006 10/05/2023 Shushma 1726005073WL005818 Shushma 00176 IDIB000P507 1326 1326 Processed 16/05/2023 714634286 Shushma INDIAN BANK(607105)
176 SARANGPUR MP-26-005-073-001/244
(PATKIYA) 		1726005073NRG24080520230099008 10/05/2023 Chhama Bai 1726005073WL005818 Chhama Bai 00176 IDIB000P507 1326 1326 Processed 16/05/2023 714634286 ChhamaBai INDIAN BANK(607105)
SubTotal 6630 6630
177 SARANGPUR MP-26-005-069-002/246
(PADLIYA ANJANA) 		1726005069NRG24090520230107957 10/05/2023 Tara bai 1726005069WL006318 Tara bai 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714634286 Tarabai PUNJAB NATIONAL BANK(508568)
178 SARANGPUR MP-26-005-069-002/324
(PADLIYA ANJANA) 		1726005069NRG24090520230107960 10/05/2023 Rekhe Bai 1726005069WL006318 Rekhe Bai 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714634286 RekheBai PUNJAB NATIONAL BANK(508568)
179 SARANGPUR MP-26-005-100-001/128-A
(KODIAKHEDI) 		1726005100NRG24100520230109837 10/05/2023 vishnu prasad 1726005100WL006444 vishnu prasad 00354 PUNB0293300 884 884 Processed 16/05/2023 714634286 vishnuprasad PUNJAB NATIONAL BANK(508568)
180 SARANGPUR MP-26-005-100-001/196
(KODIAKHEDI) 		1726005100NRG24100520230109843 10/05/2023 narmada bai 1726005100WL006444 narmada bai 00354 PUNB0293300 884 884 Processed 16/05/2023 714634286 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
181 SARANGPUR MP-26-005-100-001/208-A
(KODIAKHEDI) 		1726005100NRG24090520230106973 10/05/2023 chunni lal 1726005100WL006275 chunni lal 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714634286 chunnilal PUNJAB NATIONAL BANK(508568)
182 SARANGPUR MP-26-005-100-001/212-A
(KODIAKHEDI) 		1726005100NRG24090520230106976 10/05/2023 Ladkuwar bai 1726005100WL006275 Ladkuwar bai 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714634286 Ladkuwarbai PUNJAB NATIONAL BANK(508568)
183 SARANGPUR MP-26-005-100-001/212-A
(KODIAKHEDI) 		1726005100NRG24100520230109846 10/05/2023 Mukesh nayak 1726005100WL006444 Mukesh nayak 00354 PUNB0293300 884 884 Processed 16/05/2023 714634286 Mukeshnayak PUNJAB NATIONAL BANK(508568)
184 SARANGPUR MP-26-005-100-001/28-B
(KODIAKHEDI) 		1726005100NRG24090520230106977 10/05/2023 manu bai 1726005100WL006275 manu bai 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714634286 manubai PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
185 SARANGPUR MP-26-005-044-002/27-A
(JABARDI) 		1726005044NRG24100520230110313 10/05/2023 MAYA BAI 1726005044WL006459 MAYA BAI 00415 SBIN0003214 1105 1105 Processed 16/05/2023 714634286 MAYABAI RATNAKAR BANK(607393)
SubTotal 1105 1105
186 SARANGPUR MP-26-005-041-001/223
(HARANA) 		1726005041NRG24100520230110273 10/05/2023 dropati bai 1726005041WL006458 dropati bai 00415 SBIN0005861 1326 1326 Processed 16/05/2023 714634286 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
187 SARANGPUR MP-26-005-096-001/107-A
(KALUKHEDA) 		1726005096NRG24100520230109082 10/05/2023 RAMBABU 1726005096WL006373 RAMBABU 00415 SBIN0005861 1326 1326 Processed 16/05/2023 714634286 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
188 SARANGPUR MP-26-005-044-001/170
(JABARDI) 		1726005044NRG24100520230110289 10/05/2023 Hariom Sutar 1726005044WL006459 Hariom Sutar 00415 SBIN0015772 1326 1326 Processed 16/05/2023 714634286 HariomSutar STATE BANK OF INDIA(508548)
189 SARANGPUR MP-26-005-044-002/107
(JABARDI) 		1726005044NRG24100520230110295 10/05/2023 Jitendra Singh 1726005044WL006459 Jitendra Singh 00415 SBIN0015772 1326 1326 Rejected 16/05/2023 714634286 Aadhaar Number not Mapped to Account Number
190 SARANGPUR MP-26-005-044-002/16
(JABARDI) 		1726005044NRG24100520230110300 10/05/2023 Ram Singh 1726005044WL006459 Ram Singh 00415 SBIN0015772 1326 1326 Processed 16/05/2023 714634286 RamSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
191 SARANGPUR MP-26-005-044-002/217
(JABARDI) 		1726005044NRG24100520230110307 10/05/2023 PAPITA BAI 1726005044WL006459 PAPITA BAI 00415 SBIN0015772 884 884 Processed 16/05/2023 714634286 PAPITABAI STATE BANK OF INDIA(508548)
192 SARANGPUR MP-26-005-044-002/264
(JABARDI) 		1726005044NRG24100520230110310 10/05/2023 KAMAL SINGH 1726005044WL006459 KAMAL SINGH 00415 SBIN0015772 1326 1326 Processed 16/05/2023 714634286 KAMALSINGH STATE BANK OF INDIA(508548)
193 SARANGPUR MP-26-005-044-002/264
(JABARDI) 		1726005044NRG24100520230110311 10/05/2023 REKHA BAI 1726005044WL006459 REKHA BAI 00415 SBIN0015772 1105 1105 Processed 16/05/2023 714634286 REKHABAI STATE BANK OF INDIA(508548)
194 SARANGPUR MP-26-005-044-002/270
(JABARDI) 		1726005044NRG24100520230110315 10/05/2023 SUGAN BAI 1726005044WL006459 SUGAN BAI 00415 SBIN0015772 1326 1326 Processed 16/05/2023 714634286 SUGANBAI STATE BANK OF INDIA(508548)
195 SARANGPUR MP-26-005-044-002/270
(JABARDI) 		1726005044NRG24100520230110314 10/05/2023 SUMERSINGH 1726005044WL006459 SUMERSINGH 00415 SBIN0015772 1105 1105 Processed 16/05/2023 714634286 SUMERSINGH STATE BANK OF INDIA(508548)
196 SARANGPUR MP-26-005-044-002/28
(JABARDI) 		1726005044NRG24100520230110317 10/05/2023 DURGA PRASAD 1726005044WL006459 DURGA PRASAD 00415 SBIN0015772 1326 1326 Processed 16/05/2023 714634286 DURGAPRASAD STATE BANK OF INDIA(508548)
197 SARANGPUR MP-26-005-044-002/28
(JABARDI) 		1726005044NRG24100520230110318 10/05/2023 Sugan Bai 1726005044WL006459 Sugan Bai 00415 SBIN0015772 1326 1326 Processed 16/05/2023 714634286 SuganBai STATE BANK OF INDIA(508548)
198 SARANGPUR MP-26-005-044-002/40-B
(JABARDI) 		1726005044NRG24100520230110321 10/05/2023 DURGA PRASAD 1726005044WL006459 DURGA PRASAD 00415 SBIN0015772 1326 1326 Processed 17/05/2023 714634286 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
199 SARANGPUR MP-26-005-044-002/42
(JABARDI) 		1726005044NRG24100520230110323 10/05/2023 GYATRI BAI 1726005044WL006459 GYATRI BAI 00415 SBIN0015772 1326 1326 Processed 16/05/2023 714634286 GYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
200 SARANGPUR MP-26-005-044-002/81
(JABARDI) 		1726005044NRG24100520230110328 10/05/2023 MANKAVAR 1726005044WL006459 MANKAVAR 00415 SBIN0015772 1105 1105 Processed 16/05/2023 714634286 MANKAVAR HDFC BANK LTD(607152)
201 SARANGPUR MP-26-005-055-001/220-A
(KUDLASA) 		1726005055NRG24100520230112607 10/05/2023 bhanwar kunwar 1726005055WL006515 bhanwar kunwar 00415 SBIN0015772 221 221 Processed 16/05/2023 714634286 bhanwarkunwar STATE BANK OF INDIA(508548)
SubTotal 16354 16354
202 SARANGPUR MP-26-005-073-001/363-A
(PATKIYA) 		1726005073NRG24080520230099010 10/05/2023 Koshallya bai 1726005073WL005818 Koshallya bai 00415 SBIN0017813 1326 1326 Processed 16/05/2023 714634286 Koshallyabai INDIAN BANK(607105)
203 SARANGPUR MP-26-005-093-002/28-A
(BABALDI) 		1726005093NRG24100520230112888 10/05/2023 bhuri 1726005093WL006529 bhuri 00415 SBIN0017813 1326 1326 Processed 16/05/2023 714634286 bhuri STATE BANK OF INDIA(508548)
204 SARANGPUR MP-26-005-093-002/28-A
(BABALDI) 		1726005093NRG24100520230112887 10/05/2023 Pawan Kumar Nagar 1726005093WL006529 Pawan Kumar Nagar 00415 SBIN0017813 1326 1326 Processed 16/05/2023 714634286 PawanKumarNagar NARMADA JHABUA GRAMIN BANK(508515)
205 SARANGPUR MP-26-005-093-002/56
(BABALDI) 		1726005093NRG24100520230112894 10/05/2023 ANAR BAI 1726005093WL006529 ANAR BAI 00415 SBIN0017813 1326 1326 Processed 16/05/2023 714634286 ANARBAI STATE BANK OF INDIA(508548)
206 SARANGPUR MP-26-005-093-002/56
(BABALDI) 		1726005093NRG24100520230112893 10/05/2023 MATHARALAL 1726005093WL006529 MATHARALAL 00415 SBIN0017813 1326 1326 Processed 16/05/2023 714634286 MATHARALAL NARMADA JHABUA GRAMIN BANK(508515)
207 SARANGPUR MP-26-005-093-002/77
(BABALDI) 		1726005093NRG24100520230112900 10/05/2023 Durga parasad 1726005093WL006529 Durga parasad 00415 SBIN0017813 1326 1326 Processed 16/05/2023 714634286 Durgaparasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
208 SARANGPUR MP-26-005-025-003/99-C
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108897 10/05/2023 Ramkaran Yadav 1726005025WL006363 Ramkaran Yadav 00415 SBIN0030072 1326 1326 Processed 16/05/2023 714634286 RamkaranYadav STATE BANK OF INDIA(508548)
209 SARANGPUR MP-26-005-041-001/7-B
(HARANA) 		1726005041NRG24100520230112995 10/05/2023 Hariom nagar 1726005041WL006540 Hariom nagar 00415 SBIN0030072 1326 1326 Processed 16/05/2023 714634286 Hariomnagar STATE BANK OF INDIA(508548)
210 SARANGPUR MP-26-005-047-003/47-C
(KANKARIYA) 		1726005047NRG24100520230112193 10/05/2023 subhash singh 1726005047WL006498 subhash singh 00415 SBIN0030072 1326 1326 Processed 16/05/2023 714634286 subhashsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
211 SARANGPUR MP-26-005-091-001/244
(BIGNODIPURA) 		1726005091NRG24100520230110370 10/05/2023 sajan 1726005091WL006463 sajan 00415 SBIN0030072 442 442 Processed 16/05/2023 714634286 sajan STATE BANK OF INDIA(508548)
212 SARANGPUR MP-26-005-091-001/296
(BIGNODIPURA) 		1726005091NRG24100520230110373 10/05/2023 Bhuri bai 1726005091WL006463 Bhuri bai 00415 SBIN0030072 442 442 Processed 16/05/2023 714634286 Bhuribai STATE BANK OF INDIA(508548)
213 SARANGPUR MP-26-005-091-001/44
(BIGNODIPURA) 		1726005091NRG24100520230110377 10/05/2023 Bhagwati bai 1726005091WL006463 Bhagwati bai 00415 SBIN0030072 442 442 Processed 16/05/2023 714634286 Bhagwatibai STATE BANK OF INDIA(508548)
214 SARANGPUR MP-26-005-091-001/44
(BIGNODIPURA) 		1726005091NRG24100520230110376 10/05/2023 radheshyam 1726005091WL006463 radheshyam 00415 SBIN0030072 442 442 Processed 16/05/2023 714634286 radheshyam STATE BANK OF INDIA(508548)
215 SARANGPUR MP-26-005-096-001/107
(KALUKHEDA) 		1726005096NRG24100520230109081 10/05/2023 Radhe Shyam 1726005096WL006373 Radhe Shyam 00415 SBIN0030072 1326 1326 Processed 16/05/2023 714634286 RadheShyam STATE BANK OF INDIA(508548)
216 SARANGPUR MP-26-005-096-001/113-B
(KALUKHEDA) 		1726005096NRG24100520230109084 10/05/2023 SANJAY 1726005096WL006373 SANJAY 00415 SBIN0030072 1326 1326 Processed 16/05/2023 714634286 SANJAY STATE BANK OF INDIA(508548)
217 SARANGPUR MP-26-005-096-001/127
(KALUKHEDA) 		1726005096NRG24100520230109085 10/05/2023 RAMESHCHANDRA 1726005096WL006373 RAMESHCHANDRA 00415 SBIN0030072 1326 1326 Processed 16/05/2023 714634286 RAMESHCHANDRA STATE BANK OF INDIA(508548)
218 SARANGPUR MP-26-005-096-001/135-A
(KALUKHEDA) 		1726005096NRG24100520230109089 10/05/2023 BADRIPRASAD 1726005096WL006373 BADRIPRASAD 00415 SBIN0030072 1326 1326 Processed 16/05/2023 714634286 BADRIPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
219 SARANGPUR MP-26-005-096-001/147
(KALUKHEDA) 		1726005096NRG24100520230109091 10/05/2023 NAND KISHORE 1726005096WL006373 NAND KISHORE 00415 SBIN0030072 1326 1326 Processed 16/05/2023 714634286 NANDKISHORE STATE BANK OF INDIA(508548)
220 SARANGPUR MP-26-005-096-001/150
(KALUKHEDA) 		1726005096NRG24100520230109092 10/05/2023 Elesh 1726005096WL006373 Elesh 00415 SBIN0030072 1326 1326 Processed 16/05/2023 714634286 Elesh STATE BANK OF INDIA(508548)
221 SARANGPUR MP-26-005-096-001/158
(KALUKHEDA) 		1726005096NRG24100520230109093 10/05/2023 Narendra 1726005096WL006373 Narendra 00415 SBIN0030072 1326 1326 Processed 16/05/2023 714634286 Narendra STATE BANK OF INDIA(508548)
222 SARANGPUR MP-26-005-096-001/160
(KALUKHEDA) 		1726005096NRG24100520230109094 10/05/2023 Kailash Chandra 1726005096WL006373 Kailash Chandra 00415 SBIN0030072 1326 1326 Processed 16/05/2023 714634286 KailashChandra STATE BANK OF INDIA(508548)
223 SARANGPUR MP-26-005-096-001/164
(KALUKHEDA) 		1726005096NRG24100520230109095 10/05/2023 Rahul 1726005096WL006373 Rahul 00415 SBIN0030072 1326 1326 Processed 16/05/2023 714634286 Rahul STATE BANK OF INDIA(508548)
224 SARANGPUR MP-26-005-096-001/165
(KALUKHEDA) 		1726005096NRG24100520230109096 10/05/2023 Shyam 1726005096WL006373 Shyam 00415 SBIN0030072 1326 1326 Processed 16/05/2023 714634286 Shyam STATE BANK OF INDIA(508548)
225 SARANGPUR MP-26-005-096-001/188
(KALUKHEDA) 		1726005096NRG24100520230109097 10/05/2023 Bharat Patidar 1726005096WL006373 Bharat Patidar 00415 SBIN0030072 1326 1326 Processed 16/05/2023 714634286 BharatPatidar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
226 SARANGPUR MP-26-005-096-001/189
(KALUKHEDA) 		1726005096NRG24100520230109098 10/05/2023 Chandrakala 1726005096WL006373 Chandrakala 00415 SBIN0030072 1326 1326 Processed 16/05/2023 714634286 Chandrakala STATE BANK OF INDIA(508548)
SubTotal 21658 21658
227 SARANGPUR MP-26-005-001-002/112
(RAMPURIYA) 		1726005001NRG24050520230080655 10/05/2023 GEETA BAI 1726005001WL004697 GEETA BAI 00415 SBIN0030181 1326 1326 Processed 16/05/2023 714634286 GEETABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
228 SARANGPUR MP-26-005-001-002/112
(RAMPURIYA) 		1726005001NRG24050520230080656 10/05/2023 RITESH JAT 1726005001WL004697 RITESH JAT 00415 SBIN0030181 1326 1326 Processed 16/05/2023 714634286 RITESHJAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
229 SARANGPUR MP-26-005-001-002/24
(RAMPURIYA) 		1726005001NRG24050520230080657 10/05/2023 MAHESH 1726005001WL004697 MAHESH 00415 SBIN0030181 1326 1326 Processed 16/05/2023 714634286 MAHESH STATE BANK OF INDIA(508548)
230 SARANGPUR MP-26-005-001-002/48-A
(RAMPURIYA) 		1726005001NRG24050520230080660 10/05/2023 MAN SINGH 1726005001WL004697 MAN SINGH 00415 SBIN0030181 1326 1326 Processed 16/05/2023 714634286 MANSINGH STATE BANK OF INDIA(508548)
231 SARANGPUR MP-26-005-001-002/49
(RAMPURIYA) 		1726005001NRG24050520230080662 10/05/2023 DINESH 1726005001WL004697 DINESH 00415 SBIN0030181 1326 1326 Processed 16/05/2023 714634286 DINESH STATE BANK OF INDIA(508548)
232 SARANGPUR MP-26-005-001-002/49
(RAMPURIYA) 		1726005001NRG24050520230080664 10/05/2023 SUNITA 1726005001WL004697 SUNITA 00415 SBIN0030181 1326 1326 Processed 16/05/2023 714634286 SUNITA STATE BANK OF INDIA(508548)
233 SARANGPUR MP-26-005-001-002/49
(RAMPURIYA) 		1726005001NRG24050520230080663 10/05/2023 SURESH 1726005001WL004697 SURESH 00415 SBIN0030181 1326 1326 Processed 16/05/2023 714634286 SURESH STATE BANK OF INDIA(508548)
234 SARANGPUR MP-26-005-001-002/54
(RAMPURIYA) 		1726005001NRG24050520230080666 10/05/2023 Deepak 1726005001WL004697 Deepak 00415 SBIN0030181 1326 1326 Processed 16/05/2023 714634286 Deepak STATE BANK OF INDIA(508548)
235 SARANGPUR MP-26-005-001-002/60-A
(RAMPURIYA) 		1726005001NRG24050520230080668 10/05/2023 GAYTRI BAI JAT 1726005001WL004697 GAYTRI BAI JAT 00415 SBIN0030181 1326 1326 Processed 16/05/2023 714634286 GAYTRIBAIJAT STATE BANK OF INDIA(508548)
236 SARANGPUR MP-26-005-001-002/95-A
(RAMPURIYA) 		1726005001NRG24050520230080671 10/05/2023 Nisha Sharma 1726005001WL004697 Nisha Sharma 00415 SBIN0030181 1326 1326 Processed 16/05/2023 714634286 NishaSharma STATE BANK OF INDIA(508548)
237 SARANGPUR MP-26-005-001-003/46-A
(RAMPURIYA) 		1726005001NRG24100520230109595 10/05/2023 MAKHAN SINGH 1726005001WL006421 MAKHAN SINGH 00415 SBIN0030181 1326 1326 Processed 16/05/2023 714634286 MAKHANSINGH STATE BANK OF INDIA(508548)
238 SARANGPUR MP-26-005-001-003/6-A
(RAMPURIYA) 		1726005001NRG24100520230109598 10/05/2023 REENA MALVIYA 1726005001WL006421 REENA MALVIYA 00415 SBIN0030181 1326 1326 Processed 16/05/2023 714634286 REENAMALVIYA STATE BANK OF INDIA(508548)
239 SARANGPUR MP-26-005-001-003/6-A
(RAMPURIYA) 		1726005001NRG24100520230109597 10/05/2023 VINOD MALVIYA 1726005001WL006421 VINOD MALVIYA 00415 SBIN0030181 1326 1326 Processed 16/05/2023 714634286 VINODMALVIYA STATE BANK OF INDIA(508548)
240 SARANGPUR MP-26-005-001-003/62
(RAMPURIYA) 		1726005001NRG24100520230109599 10/05/2023 Chotulal Malviya 1726005001WL006421 Chotulal Malviya 00415 SBIN0030181 1326 1326 Processed 16/05/2023 714634286 ChotulalMalviya STATE BANK OF INDIA(508548)
241 SARANGPUR MP-26-005-043-002/111
(ITAWA) 		1726005043NRG24100520230108228 10/05/2023 HOKAM SINGH 1726005043WL006332 HOKAM SINGH 00415 SBIN0030181 1326 1326 Processed 16/05/2023 714634286 HOKAMSINGH STATE BANK OF INDIA(508548)
242 SARANGPUR MP-26-005-043-002/111-B
(ITAWA) 		1726005043NRG24100520230108229 10/05/2023 anup singh 1726005043WL006332 anup singh 00415 SBIN0030181 1326 1326 Processed 16/05/2023 714634286 anupsingh STATE BANK OF INDIA(508548)
243 SARANGPUR MP-26-005-043-002/149
(ITAWA) 		1726005043NRG24100520230108230 10/05/2023 govind singh 1726005043WL006332 govind singh 00415 SBIN0030181 1326 1326 Processed 17/05/2023 714634286 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
244 SARANGPUR MP-26-005-043-002/157-A
(ITAWA) 		1726005043NRG24100520230108232 10/05/2023 mukesh 1726005043WL006332 mukesh 00415 SBIN0030181 1326 1326 Processed 16/05/2023 714634286 mukesh STATE BANK OF INDIA(508548)
245 SARANGPUR MP-26-005-043-002/157-A
(ITAWA) 		1726005043NRG24100520230108233 10/05/2023 sarita bai 1726005043WL006332 sarita bai 00415 SBIN0030181 1326 1326 Processed 16/05/2023 714634286 saritabai STATE BANK OF INDIA(508548)
246 SARANGPUR MP-26-005-043-002/157-B
(ITAWA) 		1726005043NRG24100520230108234 10/05/2023 nirmal singh 1726005043WL006332 nirmal singh 00415 SBIN0030181 1326 1326 Processed 16/05/2023 714634286 nirmalsingh STATE BANK OF INDIA(508548)
247 SARANGPUR MP-26-005-043-002/25
(ITAWA) 		1726005043NRG24100520230108211 10/05/2023 rakesh 1726005043WL006329 rakesh 00415 SBIN0030181 1326 1326 Processed 16/05/2023 714634286 rakesh STATE BANK OF INDIA(508548)
248 SARANGPUR MP-26-005-044-002/165
(JABARDI) 		1726005044NRG24100520230110302 10/05/2023 Virendr Singh 1726005044WL006459 Virendr Singh 00415 SBIN0030181 663 663 Processed 16/05/2023 714634286 VirendrSingh STATE BANK OF INDIA(508548)
249 SARANGPUR MP-26-005-055-001/222
(KUDLASA) 		1726005055NRG24100520230112606 10/05/2023 jatan bai 1726005055WL006514 jatan bai 00415 SBIN0030181 221 221 Processed 16/05/2023 714634286 jatanbai STATE BANK OF INDIA(508548)
SubTotal 28730 28730
250 SARANGPUR MP-26-005-035-003/107
(GHATTIYA) 		1726005035NRG24100520230109756 10/05/2023 ghishi bai 1726005035WL006436 ghishi bai 00415 SBIN0030195 1326 1326 Processed 16/05/2023 714634286 ghishibai BANK OF INDIA(508505)
251 SARANGPUR MP-26-005-035-003/107
(GHATTIYA) 		1726005035NRG24100520230108368 10/05/2023 ghishi bai 1726005035WL006336 ghishi bai 00415 SBIN0030195 1326 1326 Processed 16/05/2023 714634286 ghishibai BANK OF INDIA(508505)
252 SARANGPUR MP-26-005-035-003/67-A
(GHATTIYA) 		1726005035NRG24100520230108378 10/05/2023 BALU PRASAD 1726005035WL006336 BALU PRASAD 00415 SBIN0030195 1326 1326 Processed 16/05/2023 714634286 BALUPRASAD STATE BANK OF INDIA(508548)
253 SARANGPUR MP-26-005-041-001/265
(HARANA) 		1726005041NRG24100520230110259 10/05/2023 DARIYAVBAI 1726005041WL006457 DARIYAVBAI 00415 SBIN0030195 1326 1326 Processed 16/05/2023 714634286 DARIYAVBAI STATE BANK OF INDIA(508548)
254 SARANGPUR MP-26-005-093-002/53-A
(BABALDI) 		1726005093NRG24100520230112891 10/05/2023 Mahesh Nagar 1726005093WL006529 Mahesh Nagar 00415 SBIN0030195 1326 1326 Processed 16/05/2023 714634286 MaheshNagar NARMADA JHABUA GRAMIN BANK(508515)
255 SARANGPUR MP-26-005-093-002/58
(BABALDI) 		1726005093NRG24100520230112895 10/05/2023 premsingh 1726005093WL006529 premsingh 00415 SBIN0030195 1326 1326 Processed 16/05/2023 714634286 premsingh NARMADA JHABUA GRAMIN BANK(508515)
256 SARANGPUR MP-26-005-093-002/78
(BABALDI) 		1726005093NRG24100520230112901 10/05/2023 dolat ram 1726005093WL006529 dolat ram 00415 SBIN0030195 1326 1326 Processed 16/05/2023 714634286 dolatram NARMADA JHABUA GRAMIN BANK(508515)
257 SARANGPUR MP-26-005-093-002/79-B
(BABALDI) 		1726005093NRG24100520230112903 10/05/2023 Devi lal 1726005093WL006529 Devi lal 00415 SBIN0030195 1326 1326 Processed 16/05/2023 714634286 Devilal BANK OF INDIA(508505)
258 SARANGPUR MP-26-005-100-001/88-C
(KODIAKHEDI) 		1726005100NRG24100520230109850 10/05/2023 dharmendra vishwakarma 1726005100WL006444 dharmendra vishwakarma 00415 SBIN0030195 884 884 Processed 16/05/2023 714634286 dharmendravishwakarma STATE BANK OF INDIA(508548)
SubTotal 11492 11492
259 SARANGPUR MP-26-005-069-002/415
(PADLIYA ANJANA) 		1726005069NRG24090520230107962 10/05/2023 Dharmendra Lovevanshi 1726005069WL006318 Dharmendra Lovevanshi 00415 SBIN0030465 1326 1326 Processed 16/05/2023 714634286 DharmendraLovevanshi BANK OF INDIA(508505)
SubTotal 1326 1326
260 SARANGPUR MP-26-005-044-002/81
(JABARDI) 		1726005044NRG24100520230110327 10/05/2023 Mod singh 1726005044WL006459 Mod singh 00554 KKBK0005910 1326 1326 Processed 16/05/2023 714634286 Modsingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
261 SARANGPUR MP-26-005-015-002/113-B
(BHENSWA) 		1726005015NRG24100520230109601 10/05/2023 lalit ahirwal 1726005015WL006422 lalit ahirwal 00688 FINO0001001 2873 2873 Processed 17/05/2023 714634286 lalitahirwal FINO PAYMENTS BANK LTD(608001)
262 SARANGPUR MP-26-005-015-002/12-D
(BHENSWA) 		1726005015NRG24100520230109602 10/05/2023 jeewan gurjar 1726005015WL006422 jeewan gurjar 00688 FINO0001001 2873 2873 Processed 17/05/2023 714634286 jeewangurjar FINO PAYMENTS BANK LTD(608001)
263 SARANGPUR MP-26-005-015-002/19-C
(BHENSWA) 		1726005015NRG24100520230109607 10/05/2023 rambabu bhilala 1726005015WL006423 rambabu bhilala 00688 FINO0001001 2873 2873 Processed 17/05/2023 714634286 rambabubhilala FINO PAYMENTS BANK LTD(608001)
264 SARANGPUR MP-26-005-015-002/41-A
(BHENSWA) 		1726005015NRG24100520230109612 10/05/2023 kalu singh gurjar 1726005015WL006425 kalu singh gurjar 00688 FINO0001001 2873 2873 Processed 17/05/2023 714634286 kalusinghgurjar FINO PAYMENTS BANK LTD(608001)
265 SARANGPUR MP-26-005-015-002/448-A
(BHENSWA) 		1726005015NRG24100520230109615 10/05/2023 durga sen 1726005015WL006425 durga sen 00688 FINO0001001 3094 3094 Processed 17/05/2023 714634286 durgasen FINO PAYMENTS BANK LTD(608001)
266 SARANGPUR MP-26-005-015-002/59-A
(BHENSWA) 		1726005015NRG24100520230109616 10/05/2023 kailash sen 1726005015WL006425 kailash sen 00688 FINO0001001 3094 3094 Processed 16/05/2023 714634286 kailashsen NARMADA JHABUA GRAMIN BANK(508515)
267 SARANGPUR MP-26-005-015-002/59-A
(BHENSWA) 		1726005015NRG24100520230109617 10/05/2023 rama bai 1726005015WL006425 rama bai 00688 FINO0001001 3094 3094 Processed 17/05/2023 714634286 ramabai FINO PAYMENTS BANK LTD(608001)
268 SARANGPUR MP-26-005-015-002/593-A
(BHENSWA) 		1726005015NRG24100520230109603 10/05/2023 guddi bai 1726005015WL006422 guddi bai 00688 FINO0001001 442 442 Processed 17/05/2023 714634286 guddibai FINO PAYMENTS BANK LTD(608001)
269 SARANGPUR MP-26-005-015-002/593-B
(BHENSWA) 		1726005015NRG24100520230109604 10/05/2023 narangi bai 1726005015WL006422 narangi bai 00688 FINO0001001 2873 2873 Processed 17/05/2023 714634286 narangibai FINO PAYMENTS BANK LTD(608001)
270 SARANGPUR MP-26-005-015-002/593-B
(BHENSWA) 		1726005015NRG24100520230109611 10/05/2023 pappunath bhati 1726005015WL006424 pappunath bhati 00688 FINO0001001 2873 2873 Processed 17/05/2023 714634286 pappunathbhati FINO PAYMENTS BANK LTD(608001)
271 SARANGPUR MP-26-005-015-002/75-B
(BHENSWA) 		1726005015NRG24100520230109605 10/05/2023 RACHANA BHILALA 1726005015WL006422 RACHANA BHILALA 00688 FINO0001001 3094 3094 Processed 17/05/2023 714634286 RACHANABHILALA FINO PAYMENTS BANK LTD(608001)
272 SARANGPUR MP-26-005-015-002/75-B
(BHENSWA) 		1726005015NRG24100520230109610 10/05/2023 UDHAM SINGH 1726005015WL006423 UDHAM SINGH 00688 FINO0001001 2873 2873 Processed 17/05/2023 714634286 UDHAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 32929 32929
273 SARANGPUR MP-26-005-001-001/109
(RAMPURIYA) 		1726005001NRG24100520230109589 10/05/2023 BHANWERSINGH 1726005001WL006421 BHANWERSINGH 00697 BKID0MG0301 1326 1326 Processed 16/05/2023 714634286 BHANWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 SARANGPUR MP-26-005-001-001/109
(RAMPURIYA) 		1726005001NRG24100520230109587 10/05/2023 KAMALA KAVAR 1726005001WL006421 KAMALA KAVAR 00697 BKID0MG0301 1326 1326 Processed 17/05/2023 714634286 KAMALAKAVAR FINO PAYMENTS BANK LTD(608001)
275 SARANGPUR MP-26-005-001-001/109
(RAMPURIYA) 		1726005001NRG24100520230109588 10/05/2023 SHIVSINGH 1726005001WL006421 SHIVSINGH 00697 BKID0MG0301 1326 1326 Processed 16/05/2023 714634286 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 SARANGPUR MP-26-005-001-001/109
(RAMPURIYA) 		1726005001NRG24100520230109590 10/05/2023 TARAKUVAR RAJPUT 1726005001WL006421 TARAKUVAR RAJPUT 00697 BKID0MG0301 1326 1326 Processed 16/05/2023 714634286 TARAKUVARRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
277 SARANGPUR MP-26-005-001-001/179
(RAMPURIYA) 		1726005001NRG24100520230109591 10/05/2023 HARKUVAR 1726005001WL006421 HARKUVAR 00697 BKID0MG0301 1326 1326 Processed 16/05/2023 714634286 HARKUVAR NARMADA JHABUA GRAMIN BANK(508515)
278 SARANGPUR MP-26-005-001-002/112
(RAMPURIYA) 		1726005001NRG24050520230080654 10/05/2023 AMBARAM 1726005001WL004697 AMBARAM 00697 BKID0MG0301 1326 1326 Processed 16/05/2023 714634286 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
279 SARANGPUR MP-26-005-001-002/24
(RAMPURIYA) 		1726005001NRG24050520230080659 10/05/2023 MUKESH 1726005001WL004697 MUKESH 00697 BKID0MG0301 1326 1326 Processed 16/05/2023 714634286 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
280 SARANGPUR MP-26-005-001-002/24
(RAMPURIYA) 		1726005001NRG24050520230080658 10/05/2023 SORAMBAI 1726005001WL004697 SORAMBAI 00697 BKID0MG0301 1326 1326 Processed 16/05/2023 714634286 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
281 SARANGPUR MP-26-005-001-002/48-A
(RAMPURIYA) 		1726005001NRG24050520230080661 10/05/2023 INDRA BAI 1726005001WL004697 INDRA BAI 00697 BKID0MG0301 1326 1326 Processed 16/05/2023 714634286 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
282 SARANGPUR MP-26-005-001-002/54
(RAMPURIYA) 		1726005001NRG24050520230080665 10/05/2023 DINESH JAT 1726005001WL004697 DINESH JAT 00697 BKID0MG0301 1326 1326 Processed 16/05/2023 714634286 DINESHJAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
283 SARANGPUR MP-26-005-001-002/58-A
(RAMPURIYA) 		1726005001NRG24050520230080667 10/05/2023 KALA BAI 1726005001WL004697 KALA BAI 00697 BKID0MG0301 1326 1326 Processed 16/05/2023 714634286 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
284 SARANGPUR MP-26-005-001-002/67-A
(RAMPURIYA) 		1726005001NRG24050520230080669 10/05/2023 SUBHASH SINGH 1726005001WL004697 SUBHASH SINGH 00697 BKID0MG0301 1326 1326 Processed 16/05/2023 714634286 SUBHASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 SARANGPUR MP-26-005-001-003/111
(RAMPURIYA) 		1726005001NRG24100520230109592 10/05/2023 Mangal Malviya 1726005001WL006421 Mangal Malviya 00697 BKID0MG0301 1326 1326 Processed 16/05/2023 714634286 MangalMalviya STATE BANK OF INDIA(508548)
286 SARANGPUR MP-26-005-001-003/46
(RAMPURIYA) 		1726005001NRG24100520230109593 10/05/2023 BHADUR SINGH 1726005001WL006421 BHADUR SINGH 00697 BKID0MG0301 1326 1326 Processed 16/05/2023 714634286 BHADURSINGH STATE BANK OF INDIA(508548)
287 SARANGPUR MP-26-005-001-003/62
(RAMPURIYA) 		1726005001NRG24100520230109600 10/05/2023 SUNITA BAI 1726005001WL006421 SUNITA BAI 00697 BKID0MG0301 1326 1326 Processed 16/05/2023 714634286 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
288 SARANGPUR MP-26-005-043-002/116-A
(ITAWA) 		1726005043NRG24100520230108210 10/05/2023 vinod 1726005043WL006329 vinod 00697 BKID0MG0301 1326 1326 Processed 17/05/2023 714634286 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
289 SARANGPUR MP-26-005-043-002/90-A
(ITAWA) 		1726005043NRG24100520230108212 10/05/2023 arjun singh 1726005043WL006329 arjun singh 00697 BKID0MG0301 1326 1326 Processed 16/05/2023 714634286 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
290 SARANGPUR MP-26-005-043-002/97
(ITAWA) 		1726005043NRG24100520230108214 10/05/2023 devkaran 1726005043WL006329 devkaran 00697 BKID0MG0301 1326 1326 Processed 16/05/2023 714634286 devkaran NARMADA JHABUA GRAMIN BANK(508515)
291 SARANGPUR MP-26-005-043-002/97-A
(ITAWA) 		1726005043NRG24100520230108215 10/05/2023 pikesh malviya 1726005043WL006329 pikesh malviya 00697 BKID0MG0301 1326 1326 Processed 17/05/2023 714634286 pikeshmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
292 SARANGPUR MP-26-005-024-002/111-A
(DEDLA) 		1726005024NRG24100520230112952 10/05/2023 Mangilal 1726005024WL006534 Mangilal 00697 BKID0MG0303 1326 1326 Processed 16/05/2023 714634286 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
293 SARANGPUR MP-26-005-041-001/179-A
(HARANA) 		1726005041NRG24100520230110251 10/05/2023 CHANDARSINGH 1726005041WL006457 CHANDARSINGH 00697 BKID0MG0303 1326 1326 Processed 16/05/2023 714634286 CHANDARSINGH STATE BANK OF INDIA(508548)
294 SARANGPUR MP-26-005-041-001/259-A
(HARANA) 		1726005041NRG24100520230110278 10/05/2023 jaynarayana 1726005041WL006458 jaynarayana 00697 BKID0MG0303 1326 1326 Processed 16/05/2023 714634286 jaynarayana STATE BANK OF INDIA(508548)
295 SARANGPUR MP-26-005-041-001/707
(HARANA) 		1726005041NRG24100520230110268 10/05/2023 SHILA BAI 1726005041WL006457 SHILA BAI 00697 BKID0MG0303 1326 1326 Processed 16/05/2023 714634286 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
296 SARANGPUR MP-26-005-020-001/279
(CHATKIYA) 		1726005020NRG24060520230085399 10/05/2023 Prem Singh 1726005020WL004990 Prem Singh 00697 BKID0MG0309 1326 1326 Processed 16/05/2023 714634286 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
297 SARANGPUR MP-26-005-091-001/244
(BIGNODIPURA) 		1726005091NRG24100520230110371 10/05/2023 KAILASH BAI 1726005091WL006463 KAILASH BAI 00697 BKID0MG0311 442 442 Processed 16/05/2023 714634286 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
298 SARANGPUR MP-26-005-091-001/273
(BIGNODIPURA) 		1726005091NRG24100520230110372 10/05/2023 LOKENDRA SINGH 1726005091WL006463 LOKENDRA SINGH 00697 BKID0MG0311 442 442 Processed 16/05/2023 714634286 LOKENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
299 SARANGPUR MP-26-005-091-001/43
(BIGNODIPURA) 		1726005091NRG24100520230110374 10/05/2023 SHIV PRASAD 1726005091WL006463 SHIV PRASAD 00697 BKID0MG0311 442 442 Processed 17/05/2023 714634286 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
300 SARANGPUR MP-26-005-100-001/15
(KODIAKHEDI) 		1726005100NRG24100520230109839 10/05/2023 Bhagirath 1726005100WL006444 Bhagirath 00697 BKID0MG0311 884 884 Processed 16/05/2023 714634286 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
301 SARANGPUR MP-26-005-100-001/15-A
(KODIAKHEDI) 		1726005100NRG24100520230109840 10/05/2023 DAYARAM 1726005100WL006444 DAYARAM 00697 BKID0MG0311 884 884 Processed 16/05/2023 714634286 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
302 SARANGPUR MP-26-005-100-001/15-A
(KODIAKHEDI) 		1726005100NRG24100520230109841 10/05/2023 SIMABAI 1726005100WL006444 SIMABAI 00697 BKID0MG0311 884 884 Processed 16/05/2023 714634286 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
303 SARANGPUR MP-26-005-005-001/104
(ARNIYA) 		1726005005NRG24100520230112868 10/05/2023 sheela bai nagar 1726005005WL006528 sheela bai nagar 00697 BKID0MG0326 1326 1326 Processed 16/05/2023 714634286 sheelabainagar BANK OF INDIA(508505)
304 SARANGPUR MP-26-005-015-002/222-D
(BHENSWA) 		1726005015NRG24100520230114220 10/05/2023 SAJAN BAI 1726005015WL006619 SAJAN BAI 00697 BKID0MG0326 408 408 Processed 16/05/2023 714634286 SAJANBAI BANK OF INDIA(508505)
305 SARANGPUR MP-26-005-015-002/283-C
(BHENSWA) 		1726005015NRG24100520230114221 10/05/2023 SATYANARAYAN 1726005015WL006619 SATYANARAYAN 00697 BKID0MG0326 442 442 Processed 16/05/2023 714634286 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
306 SARANGPUR MP-26-005-015-002/320-C
(BHENSWA) 		1726005015NRG24100520230109608 10/05/2023 DILIP 1726005015WL006423 DILIP 00697 BKID0MG0326 2873 2873 Processed 16/05/2023 714634286 DILIP NARMADA JHABUA GRAMIN BANK(508515)
307 SARANGPUR MP-26-005-015-002/320-C
(BHENSWA) 		1726005015NRG24100520230109609 10/05/2023 mankunwar bai 1726005015WL006423 mankunwar bai 00697 BKID0MG0326 2873 2873 Processed 16/05/2023 714634286 mankunwarbai NARMADA JHABUA GRAMIN BANK(508515)
308 SARANGPUR MP-26-005-015-002/463-A
(BHENSWA) 		1726005015NRG24100520230114228 10/05/2023 sandeep nagar 1726005015WL006619 sandeep nagar 00697 BKID0MG0326 408 408 Processed 16/05/2023 714634286 sandeepnagar NARMADA JHABUA GRAMIN BANK(508515)
309 SARANGPUR MP-26-005-015-002/497-A
(BHENSWA) 		1726005015NRG24100520230109872 10/05/2023 BHAGWATIBAI 1726005015WL006447 BHAGWATIBAI 00697 BKID0MG0326 1547 1547 Processed 16/05/2023 714634286 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
310 SARANGPUR MP-26-005-015-002/548-A
(BHENSWA) 		1726005015NRG24100520230114232 10/05/2023 Hemlata 1726005015WL006619 Hemlata 00697 BKID0MG0326 442 442 Processed 16/05/2023 714634286 Hemlata STATE BANK OF INDIA(508548)
311 SARANGPUR MP-26-005-015-003/10-A
(BHENSWA) 		1726005015NRG24100520230114233 10/05/2023 kamla bai 1726005015WL006619 kamla bai 00697 BKID0MG0326 442 442 Processed 16/05/2023 714634286 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
312 SARANGPUR MP-26-005-015-003/106-C
(BHENSWA) 		1726005015NRG24100520230114235 10/05/2023 PAVITRA 1726005015WL006619 PAVITRA 00697 BKID0MG0326 442 442 Processed 16/05/2023 714634286 PAVITRA NARMADA JHABUA GRAMIN BANK(508515)
313 SARANGPUR MP-26-005-015-003/202-B
(BHENSWA) 		1726005015NRG24100520230114237 10/05/2023 BALI BAI 1726005015WL006619 BALI BAI 00697 BKID0MG0326 442 442 Processed 16/05/2023 714634286 BALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11645 11645
314 SARANGPUR MP-26-005-025-003/43-A
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108870 10/05/2023 MUKESH 1726005025WL006363 MUKESH 00697 BKID0MG0327 1326 1326 Processed 16/05/2023 714634286 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
315 SARANGPUR MP-26-005-025-004/38-A
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108927 10/05/2023 RAMCHANDAR 1726005025WL006363 RAMCHANDAR 00697 BKID0MG0327 1326 1326 Processed 16/05/2023 714634286 RAMCHANDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
316 SARANGPUR MP-26-005-025-003/103
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108863 10/05/2023 BHAGWAN SINGH 1726005025WL006363 BHAGWAN SINGH 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 SARANGPUR MP-26-005-025-003/103
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108864 10/05/2023 Sugan Bai 1726005025WL006363 Sugan Bai 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
318 SARANGPUR MP-26-005-025-003/116
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108865 10/05/2023 Devkaran Yadav 1726005025WL006363 Devkaran Yadav 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 DevkaranYadav NARMADA JHABUA GRAMIN BANK(508515)
319 SARANGPUR MP-26-005-025-003/35
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108868 10/05/2023 Jatan Kunwar 1726005025WL006363 Jatan Kunwar 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 JatanKunwar NARMADA JHABUA GRAMIN BANK(508515)
320 SARANGPUR MP-26-005-025-003/35-B
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108869 10/05/2023 Lakhan Singh 1726005025WL006363 Lakhan Singh 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
321 SARANGPUR MP-26-005-025-003/43-A
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108871 10/05/2023 sangita bai 1726005025WL006363 sangita bai 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
322 SARANGPUR MP-26-005-025-003/45
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108872 10/05/2023 KALURAM 1726005025WL006363 KALURAM 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
323 SARANGPUR MP-26-005-025-003/48
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108874 10/05/2023 PARKASH KUWAR 1726005025WL006363 PARKASH KUWAR 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 PARKASHKUWAR NARMADA JHABUA GRAMIN BANK(508515)
324 SARANGPUR MP-26-005-025-003/49-B
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108876 10/05/2023 MOHAN SINGH 1726005025WL006363 MOHAN SINGH 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 SARANGPUR MP-26-005-025-003/49-B
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108877 10/05/2023 Ratan Kunwar 1726005025WL006363 Ratan Kunwar 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 RatanKunwar NARMADA JHABUA GRAMIN BANK(508515)
326 SARANGPUR MP-26-005-025-003/62-A
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108880 10/05/2023 HIMMAT 1726005025WL006363 HIMMAT 00697 BKID0MG0333 1326 1326 Processed 17/05/2023 714634286 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
327 SARANGPUR MP-26-005-025-003/65
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108885 10/05/2023 Laxman Kunwar 1726005025WL006363 Laxman Kunwar 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 LaxmanKunwar NARMADA JHABUA GRAMIN BANK(508515)
328 SARANGPUR MP-26-005-025-003/95
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108893 10/05/2023 PEP KUWAR 1726005025WL006363 PEP KUWAR 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 PEPKUWAR NARMADA JHABUA GRAMIN BANK(508515)
329 SARANGPUR MP-26-005-025-004/10-A
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108902 10/05/2023 MONIKA AGRWAL 1726005025WL006363 MONIKA AGRWAL 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 MONIKAAGRWAL NARMADA JHABUA GRAMIN BANK(508515)
330 SARANGPUR MP-26-005-025-004/110-A
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108905 10/05/2023 santosh bai 1726005025WL006363 santosh bai 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
331 SARANGPUR MP-26-005-025-004/119
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108906 10/05/2023 MANGILAL 1726005025WL006363 MANGILAL 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
332 SARANGPUR MP-26-005-025-004/120
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108907 10/05/2023 gokul 1726005025WL006363 gokul 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 gokul NARMADA JHABUA GRAMIN BANK(508515)
333 SARANGPUR MP-26-005-025-004/124
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108912 10/05/2023 amar singh 1726005025WL006363 amar singh 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
334 SARANGPUR MP-26-005-025-004/125
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108913 10/05/2023 LAXMINARAYAN 1726005025WL006363 LAXMINARAYAN 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
335 SARANGPUR MP-26-005-025-004/137
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108916 10/05/2023 DHARAM RAJ 1726005025WL006363 DHARAM RAJ 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 DHARAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
336 SARANGPUR MP-26-005-025-004/18-C
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108920 10/05/2023 rajendar singh 1726005025WL006363 rajendar singh 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 rajendarsingh NARMADA JHABUA GRAMIN BANK(508515)
337 SARANGPUR MP-26-005-025-004/208-B
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108922 10/05/2023 JITMAL DANGI 1726005025WL006363 JITMAL DANGI 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 JITMALDANGI NARMADA JHABUA GRAMIN BANK(508515)
338 SARANGPUR MP-26-005-025-004/208-B
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108923 10/05/2023 KOSLIYA BAI 1726005025WL006363 KOSLIYA BAI 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 KOSLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
339 SARANGPUR MP-26-005-025-004/21
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108924 10/05/2023 Prem narayan 1726005025WL006363 Prem narayan 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
340 SARANGPUR MP-26-005-025-004/38
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108925 10/05/2023 BHERU SINGH 1726005025WL006363 BHERU SINGH 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 SARANGPUR MP-26-005-025-004/38
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108926 10/05/2023 santi 1726005025WL006363 santi 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 santi NARMADA JHABUA GRAMIN BANK(508515)
342 SARANGPUR MP-26-005-025-004/71-A
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108929 10/05/2023 radha bai 1726005025WL006363 radha bai 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 radhabai NARMADA JHABUA GRAMIN BANK(508515)
343 SARANGPUR MP-26-005-076-001/330-C
(SANDAWTA) 		1726005076NRG24090520230106866 10/05/2023 PIRU LAL 1726005076WL006268 PIRU LAL 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 PIRULAL NARMADA JHABUA GRAMIN BANK(508515)
344 SARANGPUR MP-26-005-076-001/330-C
(SANDAWTA) 		1726005076NRG24090520230106867 10/05/2023 SAMPAT BAI 1726005076WL006268 SAMPAT BAI 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
345 SARANGPUR MP-26-005-076-001/455-A
(SANDAWTA) 		1726005076NRG24090520230106870 10/05/2023 ram narayan 1726005076WL006268 ram narayan 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
346 SARANGPUR MP-26-005-076-001/491-B
(SANDAWTA) 		1726005076NRG24090520230106873 10/05/2023 PAVAN TANWAR 1726005076WL006268 PAVAN TANWAR 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 PAVANTANWAR NARMADA JHABUA GRAMIN BANK(508515)
347 SARANGPUR MP-26-005-076-001/530-A
(SANDAWTA) 		1726005076NRG24090520230106877 10/05/2023 vijay kushwaha 1726005076WL006268 vijay kushwaha 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 vijaykushwaha NARMADA JHABUA GRAMIN BANK(508515)
348 SARANGPUR MP-26-005-076-001/615-B
(SANDAWTA) 		1726005076NRG24090520230106882 10/05/2023 AKILA BEE 1726005076WL006268 AKILA BEE 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 AKILABEE NARMADA JHABUA GRAMIN BANK(508515)
349 SARANGPUR MP-26-005-076-001/615-B
(SANDAWTA) 		1726005076NRG24090520230106881 10/05/2023 NAVAZ SHARIF 1726005076WL006268 NAVAZ SHARIF 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 NAVAZSHARIF STATE BANK OF INDIA(508548)
350 SARANGPUR MP-26-005-076-001/658-A
(SANDAWTA) 		1726005076NRG24090520230106883 10/05/2023 HEMRAJ 1726005076WL006268 HEMRAJ 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
351 SARANGPUR MP-26-005-076-001/836-C
(SANDAWTA) 		1726005076NRG24090520230106886 10/05/2023 erfan kha 1726005076WL006268 erfan kha 00697 BKID0MG0333 1326 1326 Processed 17/05/2023 714634286 erfankha FINO PAYMENTS BANK LTD(608001)
352 SARANGPUR MP-26-005-076-001/849-B
(SANDAWTA) 		1726005076NRG24090520230106889 10/05/2023 ROSHAN 1726005076WL006268 ROSHAN 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 ROSHAN NARMADA JHABUA GRAMIN BANK(508515)
353 SARANGPUR MP-26-005-076-001/957-B
(SANDAWTA) 		1726005076NRG24090520230106893 10/05/2023 KAMAL SONI 1726005076WL006268 KAMAL SONI 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 KAMALSONI NARMADA JHABUA GRAMIN BANK(508515)
354 SARANGPUR MP-26-005-076-001/972-A
(SANDAWTA) 		1726005076NRG24090520230106894 10/05/2023 baebi bee 1726005076WL006268 baebi bee 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 baebibee NARMADA JHABUA GRAMIN BANK(508515)
355 SARANGPUR MP-26-005-076-001/977
(SANDAWTA) 		1726005076NRG24090520230106896 10/05/2023 FARIDA BEE 1726005076WL006268 FARIDA BEE 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 FARIDABEE NARMADA JHABUA GRAMIN BANK(508515)
356 SARANGPUR MP-26-005-076-001/979-A
(SANDAWTA) 		1726005076NRG24090520230106898 10/05/2023 SHAKILA BEE 1726005076WL006268 SHAKILA BEE 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 SHAKILABEE NARMADA JHABUA GRAMIN BANK(508515)
357 SARANGPUR MP-26-005-076-001/987
(SANDAWTA) 		1726005076NRG24090520230106902 10/05/2023 rinku bai 1726005076WL006268 rinku bai 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 rinkubai NARMADA JHABUA GRAMIN BANK(508515)
358 SARANGPUR MP-26-005-076-001/987
(SANDAWTA) 		1726005076NRG24090520230106901 10/05/2023 sunil kumar 1726005076WL006268 sunil kumar 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 sunilkumar BANK OF INDIA(508505)
359 SARANGPUR MP-26-005-076-001/987-A
(SANDAWTA) 		1726005076NRG24090520230106903 10/05/2023 anil kumar 1726005076WL006268 anil kumar 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714634286 anilkumar BANK OF INDIA(508505)
SubTotal 58344 58344
360 SARANGPUR MP-26-005-076-001/530-A
(SANDAWTA) 		1726005076NRG24090520230106878 10/05/2023 sheela bai 1726005076WL006268 sheela bai 00697 BKID0MG0335 1326 1326 Processed 16/05/2023 714634286 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
361 SARANGPUR MP-26-005-044-001/159
(JABARDI) 		1726005044NRG24100520230110288 10/05/2023 BABITA BAI 1726005044WL006459 BABITA BAI 00697 BKID0MG0337 1326 1326 Processed 16/05/2023 714634286 BABITABAI STATE BANK OF INDIA(508548)
362 SARANGPUR MP-26-005-044-001/170-A
(JABARDI) 		1726005044NRG24100520230110290 10/05/2023 Krishnapal Singh Vishwakarma 1726005044WL006459 Krishnapal Singh Vishwakarma 00697 BKID0MG0337 1326 1326 Processed 16/05/2023 714634286 KrishnapalSinghVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
363 SARANGPUR MP-26-005-044-001/26
(JABARDI) 		1726005044NRG24100520230110291 10/05/2023 Babulal 1726005044WL006459 Babulal 00697 BKID0MG0337 1326 1326 Processed 16/05/2023 714634286 Babulal BANK OF INDIA(508505)
364 SARANGPUR MP-26-005-044-001/50
(JABARDI) 		1726005044NRG24100520230110292 10/05/2023 Chandar Singh 1726005044WL006459 Chandar Singh 00697 BKID0MG0337 1105 1105 Processed 16/05/2023 714634286 ChandarSingh NARMADA JHABUA GRAMIN BANK(508515)
365 SARANGPUR MP-26-005-044-001/50
(JABARDI) 		1726005044NRG24100520230110293 10/05/2023 Roopa bai 1726005044WL006459 Roopa bai 00697 BKID0MG0337 1326 1326 Processed 16/05/2023 714634286 Roopabai NARMADA JHABUA GRAMIN BANK(508515)
366 SARANGPUR MP-26-005-044-002/127
(JABARDI) 		1726005044NRG24100520230110297 10/05/2023 NARENDR SINGH 1726005044WL006459 NARENDR SINGH 00697 BKID0MG0337 1326 1326 Processed 16/05/2023 714634286 NARENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 SARANGPUR MP-26-005-044-002/30
(JABARDI) 		1726005044NRG24100520230110319 10/05/2023 HIralal 1726005044WL006459 HIralal 00697 BKID0MG0337 1326 1326 Processed 16/05/2023 714634286 HIralal NARMADA JHABUA GRAMIN BANK(508515)
368 SARANGPUR MP-26-005-044-002/80
(JABARDI) 		1726005044NRG24100520230110326 10/05/2023 Ramesh 1726005044WL006459 Ramesh 00697 BKID0MG0337 1326 1326 Processed 16/05/2023 714634286 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
369 SARANGPUR MP-26-005-058-002/153
(LATAHEDI) 		1726005058NRG24100520230109193 10/05/2023 CHANDAR 1726005058WL006383 CHANDAR 00697 BKID0MG0337 1326 1326 Processed 16/05/2023 714634286 CHANDAR STATE BANK OF INDIA(508548)
370 SARANGPUR MP-26-005-058-002/176
(LATAHEDI) 		1726005058NRG24100520230109195 10/05/2023 jagdishprasad 1726005058WL006383 jagdishprasad 00697 BKID0MG0337 1326 1326 Processed 16/05/2023 714634286 jagdishprasad VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
SubTotal 13039 13039
371 SARANGPUR MP-26-005-025-003/45-A
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108873 10/05/2023 Radha 1726005025WL006363 Radha 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714634286 Radha NARMADA JHABUA GRAMIN BANK(508515)
372 SARANGPUR MP-26-005-076-001/849-A
(SANDAWTA) 		1726005076NRG24090520230106888 10/05/2023 AASHIK 1726005076WL006268 AASHIK 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714634286 AASHIK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
373 SARANGPUR MP-26-005-055-001/38-A
(KUDLASA) 		1726005055NRG24100520230112608 10/05/2023 Mohan malviya 1726005055WL006516 Mohan malviya 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714634286 Mohanmalviya BANK OF INDIA(508505)
SubTotal 1326 1326
Total 497420 497420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_100523APB_FTO_36624 AXIS BANK UTIB0003836 Bioara 1326
2 SARANGPUR MP1726005_100523APB_FTO_36624 Bank of Baroda BARB0BIAORA Biaora 1326
3 SARANGPUR MP1726005_100523APB_FTO_36624 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
4 SARANGPUR MP1726005_100523APB_FTO_36624 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 442
5 SARANGPUR MP1726005_100523APB_FTO_36624 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
6 SARANGPUR MP1726005_100523APB_FTO_36624 Bank of India BKID0008859 PARDESIPURA 1326
7 SARANGPUR MP1726005_100523APB_FTO_36624 Bank of India BKID0009068 LEEMA CHOUHAN 99688
8 SARANGPUR MP1726005_100523APB_FTO_36624 Bank of India BKID0009952 KHUJNER 44642
9 SARANGPUR MP1726005_100523APB_FTO_36624 Bank of India BKID0009955 TALEN 23647
10 SARANGPUR MP1726005_100523APB_FTO_36624 Bank of India BKID0009957 SARANGPUR 22100
11 SARANGPUR MP1726005_100523APB_FTO_36624 Bank of India BKID0009960 CHHAPIHEDA 27846
12 SARANGPUR MP1726005_100523APB_FTO_36624 Bank of India BKID0009963 BHOJPURIA 1547
13 SARANGPUR MP1726005_100523APB_FTO_36624 Central Bank Of India CBIN0284741 PACHORE 1326
14 SARANGPUR MP1726005_100523APB_FTO_36624 ICICI BANK ICIC0003826 SARANGPUR 1326
15 SARANGPUR MP1726005_100523APB_FTO_36624 Indian Bank IDIB000P507 PACHORE 6630
16 SARANGPUR MP1726005_100523APB_FTO_36624 Punjab National Bank PUNB0293300 PACHORE 9282
17 SARANGPUR MP1726005_100523APB_FTO_36624 State Bank of India SBIN0003214 SHUJALPUR 1105
18 SARANGPUR MP1726005_100523APB_FTO_36624 State Bank of India SBIN0005861 ADB SARANGPUR 2652
19 SARANGPUR MP1726005_100523APB_FTO_36624 State Bank of India SBIN0015772 TALEN 16354
20 SARANGPUR MP1726005_100523APB_FTO_36624 State Bank of India SBIN0017813 KHUJNER 6630
21 SARANGPUR MP1726005_100523APB_FTO_36624 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
22 SARANGPUR MP1726005_100523APB_FTO_36624 State Bank of India SBIN0030072 SARANGPUR 21658
23 SARANGPUR MP1726005_100523APB_FTO_36624 State Bank of India SBIN0030181 PADHANA 28730
24 SARANGPUR MP1726005_100523APB_FTO_36624 State Bank of India SBIN0030195 UDANKHEDI 11492
25 SARANGPUR MP1726005_100523APB_FTO_36624 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
26 SARANGPUR MP1726005_100523APB_FTO_36624 Kotak Mahindra Bank Ltd. KKBK0005910 SHUJALPUR BRANCH 1326
27 SARANGPUR MP1726005_100523APB_FTO_36624 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32929
28 SARANGPUR MP1726005_100523APB_FTO_36624 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 25194
29 SARANGPUR MP1726005_100523APB_FTO_36624 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 5304
30 SARANGPUR MP1726005_100523APB_FTO_36624 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
31 SARANGPUR MP1726005_100523APB_FTO_36624 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 3978
32 SARANGPUR MP1726005_100523APB_FTO_36624 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 11645
33 SARANGPUR MP1726005_100523APB_FTO_36624 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652
34 SARANGPUR MP1726005_100523APB_FTO_36624 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 58344
35 SARANGPUR MP1726005_100523APB_FTO_36624 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
36 SARANGPUR MP1726005_100523APB_FTO_36624 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 13039
37 SARANGPUR MP1726005_100523APB_FTO_36624 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 2652
38 SARANGPUR MP1726005_100523APB_FTO_36624 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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