Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:48:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_010423APB_FTO_391
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-26-005-025-001/37-B
(DEVLIMAN JAGIR) 		1726005025NRG23010420230946880 01/04/2023 Suman Yadav 1726005025WL121106 Suman Yadav 00045 BARB0RAJRAJ 1224 1224 Processed 06/05/2023 531066340 SumanYadav BANK OF BARODA(606985)
SubTotal 1224 1224
2 SARANGPUR MP-26-005-005-001/141
(ARNIYA) 		1726005005NRG23010420230947414 01/04/2023 shanti bai 1726005005WL121155 shanti bai 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 shantibai BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-005-001/141
(ARNIYA) 		1726005005NRG23010420230947413 01/04/2023 SURAJ SINGH 1726005005WL121155 SURAJ SINGH 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 SURAJSINGH BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-005-001/156
(ARNIYA) 		1726005005NRG23010420230947415 01/04/2023 Govind 1726005005WL121155 Govind 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 Govind BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-005-001/175-A
(ARNIYA) 		1726005005NRG23010420230947417 01/04/2023 SIDHANATH 1726005005WL121155 SIDHANATH 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 SIDHANATH BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-005-001/199
(ARNIYA) 		1726005005NRG23010420230947420 01/04/2023 Brajmohan 1726005005WL121155 Brajmohan 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 Brajmohan BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-005-001/199
(ARNIYA) 		1726005005NRG23010420230947418 01/04/2023 dolatram 1726005005WL121155 dolatram 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 dolatram BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-005-001/199
(ARNIYA) 		1726005005NRG23010420230947419 01/04/2023 sampat bai 1726005005WL121155 sampat bai 00048 BKID0009068 1224 1224 Rejected 06/05/2023 531066340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SARANGPUR MP-26-005-005-001/85
(ARNIYA) 		1726005005NRG23010420230947425 01/04/2023 rajanti bai 1726005005WL121155 rajanti bai 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 rajantibai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-005-001/87
(ARNIYA) 		1726005005NRG23010420230947427 01/04/2023 chinta bai 1726005005WL121155 chinta bai 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 chintabai BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-005-001/87
(ARNIYA) 		1726005005NRG23010420230947426 01/04/2023 Dinesh 1726005005WL121155 Dinesh 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 Dinesh BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-005-001/92
(ARNIYA) 		1726005005NRG23010420230947428 01/04/2023 anokhilal 1726005005WL121155 anokhilal 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 anokhilal BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-005-001/92
(ARNIYA) 		1726005005NRG23010420230947429 01/04/2023 mamta bai 1726005005WL121155 mamta bai 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 mamtabai BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-005-001/96-D
(ARNIYA) 		1726005000NRG23010420230947132 01/04/2023 Mohan lal 1726005WL121129 Mohan lal 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 Mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 SARANGPUR MP-26-005-007-002/146
(BABALDA) 		1726005093NRG23310320230945575 01/04/2023 Jani bai 1726005093WL120968 Jani bai 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 Janibai BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-007-002/146-B
(BABALDA) 		1726005093NRG23310320230945577 01/04/2023 Girwar singh 1726005093WL120968 Girwar singh 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 Girwarsingh NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-016-001/57-A
(BHIYANA) 		1726005016NRG23010420230946820 01/04/2023 Irfan Kha 1726005016WL121099 Irfan Kha 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 IrfanKha BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-032-001/704
(DUGIYA) 		1726005032NRG23010420230947476 01/04/2023 Lalsingh 1726005032WL121160 Lalsingh 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 Lalsingh STATE BANK OF INDIA(508548)
19 SARANGPUR MP-26-005-035-003/217-A
(GHATTIYA) 		1726005035NRG23010420230946027 01/04/2023 Jagdish nagar 1726005035WL121015 Jagdish nagar 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 Jagdishnagar STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-045-001/106
(JHIRI) 		1726005045NRG23310320230945529 01/04/2023 pursingh 1726005045WL120962 pursingh 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 pursingh BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-045-001/106-B
(JHIRI) 		1726005045NRG23310320230945530 01/04/2023 kalusingh 1726005045WL120962 kalusingh 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 kalusingh BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-045-001/107-A
(JHIRI) 		1726005045NRG23310320230945502 01/04/2023 bhagwansingh 1726005045WL120960 bhagwansingh 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 bhagwansingh BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-045-001/117
(JHIRI) 		1726005045NRG23310320230945503 01/04/2023 bhalpsingh 1726005045WL120960 bhalpsingh 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 bhalpsingh BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-045-001/117-A
(JHIRI) 		1726005045NRG23310320230945506 01/04/2023 modsingh 1726005045WL120960 modsingh 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 modsingh NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-045-001/117-A
(JHIRI) 		1726005045NRG23310320230945505 01/04/2023 modsingh 1726005045WL120960 modsingh 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 modsingh BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-045-001/118
(JHIRI) 		1726005045NRG23310320230945517 01/04/2023 hokambai 1726005045WL120961 hokambai 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 hokambai BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-045-001/123-A
(JHIRI) 		1726005045NRG23310320230945542 01/04/2023 Kasr singh 1726005045WL120963 Kasr singh 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 Kasrsingh BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-045-001/129
(JHIRI) 		1726005045NRG23310320230945532 01/04/2023 Devilal 1726005045WL120962 Devilal 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 Devilal BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-045-001/129
(JHIRI) 		1726005045NRG23310320230945533 01/04/2023 laltabai 1726005045WL120962 laltabai 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 laltabai BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-045-001/137-B
(JHIRI) 		1726005045NRG23310320230945524 01/04/2023 shelendra 1726005045WL120961 shelendra 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 shelendra BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-045-001/139-A
(JHIRI) 		1726005045NRG23310320230945526 01/04/2023 mahervansingh 1726005045WL120961 mahervansingh 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 mahervansingh NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-045-001/139-D
(JHIRI) 		1726005045NRG23310320230945527 01/04/2023 Ishwar singh 1726005045WL120961 Ishwar singh 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 Ishwarsingh NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-045-001/140-A
(JHIRI) 		1726005045NRG23310320230945528 01/04/2023 bhalu singh 1726005045WL120961 bhalu singh 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 bhalusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 SARANGPUR MP-26-005-045-001/142
(JHIRI) 		1726005045NRG23310320230945507 01/04/2023 premai 1726005045WL120960 premai 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 premai BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-045-001/148-A
(JHIRI) 		1726005045NRG23310320230945510 01/04/2023 indarsingh 1726005045WL120960 indarsingh 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
36 SARANGPUR MP-26-005-045-001/148-C
(JHIRI) 		1726005045NRG23310320230945512 01/04/2023 sanjysingh 1726005045WL120960 sanjysingh 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 sanjysingh BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-045-001/179
(JHIRI) 		1726005045NRG23310320230945535 01/04/2023 sanjubai 1726005045WL120962 sanjubai 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 sanjubai BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-045-001/180-B
(JHIRI) 		1726005045NRG23310320230945538 01/04/2023 Mangu bai 1726005045WL120962 Mangu bai 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 Mangubai BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-045-001/201-B
(JHIRI) 		1726005045NRG23310320230945548 01/04/2023 Manju Bai 1726005045WL120963 Manju Bai 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 ManjuBai BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-045-001/54
(JHIRI) 		1726005045NRG23310320230945539 01/04/2023 gisalal 1726005045WL120962 gisalal 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 gisalal BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-045-001/54
(JHIRI) 		1726005045NRG23310320230945540 01/04/2023 prembai 1726005045WL120962 prembai 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 prembai BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-045-001/87-A
(JHIRI) 		1726005045NRG23310320230945551 01/04/2023 narayan 1726005045WL120963 narayan 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 narayan BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-045-001/89
(JHIRI) 		1726005045NRG23310320230945552 01/04/2023 lilabai 1726005045WL120963 lilabai 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 lilabai BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-062-001/146
(MUNDLA LODHA) 		1726005062NRG23010420230946032 01/04/2023 Mahesh 1726005062WL121016 Mahesh 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066340 Mahesh BANK OF INDIA(508505)
SubTotal 52632 52632
45 SARANGPUR MP-26-005-003-001/187-A
(AMLAROD) 		1726005003NRG23010420230947438 01/04/2023 GOPAL SINGH 1726005003WL121158 GOPAL SINGH 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 GOPALSINGH BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-003-001/20-A
(AMLAROD) 		1726005003NRG23010420230947440 01/04/2023 Dropati bai 1726005003WL121158 Dropati bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Dropatibai BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-003-001/221-A
(AMLAROD) 		1726005003NRG23010420230947442 01/04/2023 FULSINGH 1726005003WL121158 FULSINGH 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 FULSINGH STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-003-001/221-A
(AMLAROD) 		1726005003NRG23010420230947443 01/04/2023 SEEMA BAI 1726005003WL121158 SEEMA BAI 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 SEEMABAI BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-003-001/272-C
(AMLAROD) 		1726005003NRG23010420230947448 01/04/2023 Bhoni Singh 1726005003WL121158 Bhoni Singh 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 BhoniSingh NARMADA JHABUA GRAMIN BANK(508515)
50 SARANGPUR MP-26-005-003-001/408-A
(AMLAROD) 		1726005003NRG23010420230947458 01/04/2023 Narayan Singh 1726005003WL121158 Narayan Singh 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 NarayanSingh BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-003-001/423
(AMLAROD) 		1726005003NRG23010420230947459 01/04/2023 SANJAY KUMAR 1726005003WL121158 SANJAY KUMAR 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 SANJAYKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
52 SARANGPUR MP-26-005-003-001/43-B
(AMLAROD) 		1726005003NRG23010420230947461 01/04/2023 Dhan Singh 1726005003WL121158 Dhan Singh 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 DhanSingh BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-003-001/430
(AMLAROD) 		1726005003NRG23010420230947462 01/04/2023 GOVIND PRASAD 1726005003WL121158 GOVIND PRASAD 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 GOVINDPRASAD BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-003-001/472-A
(AMLAROD) 		1726005003NRG23010420230947464 01/04/2023 Bhuli bai 1726005003WL121158 Bhuli bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Bhulibai BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-003-001/519
(AMLAROD) 		1726005003NRG23010420230947467 01/04/2023 DHAPU BAI 1726005003WL121158 DHAPU BAI 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 DHAPUBAI BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-003-001/57
(AMLAROD) 		1726005003NRG23010420230947468 01/04/2023 KAMAL SINGH 1726005003WL121158 KAMAL SINGH 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 KAMALSINGH BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-003-001/57
(AMLAROD) 		1726005003NRG23010420230947469 01/04/2023 LALIT 1726005003WL121158 LALIT 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 LALIT INDIA POST PAYMENTS BANK LIMITED(508528)
58 SARANGPUR MP-26-005-003-001/67-A
(AMLAROD) 		1726005003NRG23010420230947470 01/04/2023 Govind Prasad Nagar 1726005003WL121158 Govind Prasad Nagar 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 GovindPrasadNagar BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-003-001/67-A
(AMLAROD) 		1726005003NRG23010420230947471 01/04/2023 SANJU BAI 1726005003WL121158 SANJU BAI 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 SANJUBAI BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-007-002/138-B
(BABALDA) 		1726005093NRG23310320230945572 01/04/2023 kamal 1726005093WL120968 kamal 00048 BKID0009952 1224 1224 Processed 06/05/2023 531066340 kamal BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-007-002/138-B
(BABALDA) 		1726005093NRG23310320230945573 01/04/2023 pavitra bai 1726005093WL120968 pavitra bai 00048 BKID0009952 1224 1224 Processed 06/05/2023 531066340 pavitrabai BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-007-002/146
(BABALDA) 		1726005093NRG23310320230945574 01/04/2023 Durgalal 1726005093WL120968 Durgalal 00048 BKID0009952 1224 1224 Processed 06/05/2023 531066340 Durgalal NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-007-002/146-A
(BABALDA) 		1726005093NRG23310320230945576 01/04/2023 kelash 1726005093WL120968 kelash 00048 BKID0009952 1224 1224 Processed 06/05/2023 531066340 kelash NARMADA JHABUA GRAMIN BANK(508515)
64 SARANGPUR MP-26-005-007-002/151-C
(BABALDA) 		1726005093NRG23310320230945579 01/04/2023 Radhesyam 1726005093WL120969 Radhesyam 00048 BKID0009952 1224 1224 Processed 06/05/2023 531066340 Radhesyam BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-007-002/151-C
(BABALDA) 		1726005093NRG23310320230945580 01/04/2023 Ramlta bai 1726005093WL120969 Ramlta bai 00048 BKID0009952 1224 1224 Rejected 06/05/2023 531066340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 SARANGPUR MP-26-005-007-002/33-A
(BABALDA) 		1726005093NRG23310320230945581 01/04/2023 Balchand 1726005093WL120969 Balchand 00048 BKID0009952 1224 1224 Processed 06/05/2023 531066340 Balchand CENTRAL BANK OF INDIA(607115)
67 SARANGPUR MP-26-005-030-003/105
(DOBDA JAMINDAR) 		1726005030NRG23310320230940920 01/04/2023 Nand Lal 1726005030WL120720 Nand Lal 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 NandLal BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-030-003/108
(DOBDA JAMINDAR) 		1726005030NRG23310320230940922 01/04/2023 RamChandra 1726005030WL120720 RamChandra 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 RamChandra INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARANGPUR MP-26-005-030-003/108
(DOBDA JAMINDAR) 		1726005030NRG23310320230940923 01/04/2023 Ramkuvar bai 1726005030WL120720 Ramkuvar bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Ramkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
70 SARANGPUR MP-26-005-030-003/113
(DOBDA JAMINDAR) 		1726005030NRG23310320230940925 01/04/2023 Shiddi bai 1726005030WL120720 Shiddi bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Shiddibai BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-030-003/122-A
(DOBDA JAMINDAR) 		1726005030NRG23310320230940930 01/04/2023 Babli Bai 1726005030WL120720 Babli Bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 BabliBai BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-030-003/122-A
(DOBDA JAMINDAR) 		1726005030NRG23310320230940929 01/04/2023 Pankaj Kumar 1726005030WL120720 Pankaj Kumar 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 PankajKumar BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-030-003/125
(DOBDA JAMINDAR) 		1726005030NRG23310320230940932 01/04/2023 Soram bai 1726005030WL120720 Soram bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Sorambai BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-030-003/132
(DOBDA JAMINDAR) 		1726005030NRG23310320230940933 01/04/2023 Ram Gopal 1726005030WL120720 Ram Gopal 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 RamGopal INDIA POST PAYMENTS BANK LIMITED(508528)
75 SARANGPUR MP-26-005-030-003/135
(DOBDA JAMINDAR) 		1726005030NRG23310320230940935 01/04/2023 Ram Chandra 1726005030WL120720 Ram Chandra 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 RamChandra BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-030-003/137
(DOBDA JAMINDAR) 		1726005030NRG23310320230940939 01/04/2023 Govind 1726005030WL120720 Govind 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Govind BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-030-003/137
(DOBDA JAMINDAR) 		1726005030NRG23310320230940938 01/04/2023 Nandu bai 1726005030WL120720 Nandu bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
78 SARANGPUR MP-26-005-030-003/14
(DOBDA JAMINDAR) 		1726005030NRG23310320230940940 01/04/2023 Prabhu Puri 1726005030WL120720 Prabhu Puri 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 PrabhuPuri BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-030-003/14
(DOBDA JAMINDAR) 		1726005030NRG23310320230940941 01/04/2023 Ramkala bai 1726005030WL120720 Ramkala bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Ramkalabai BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-030-003/148
(DOBDA JAMINDAR) 		1726005030NRG23310320230940943 01/04/2023 Kamala bai 1726005030WL120720 Kamala bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Kamalabai BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-030-003/148
(DOBDA JAMINDAR) 		1726005030NRG23310320230940942 01/04/2023 Prabhu Lal 1726005030WL120720 Prabhu Lal 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 PrabhuLal BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-030-003/152
(DOBDA JAMINDAR) 		1726005030NRG23310320230940946 01/04/2023 Nand Lal 1726005030WL120720 Nand Lal 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 NandLal BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-030-003/161
(DOBDA JAMINDAR) 		1726005030NRG23310320230940948 01/04/2023 Durga Prashad 1726005030WL120720 Durga Prashad 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 DurgaPrashad BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-030-003/161
(DOBDA JAMINDAR) 		1726005030NRG23310320230940949 01/04/2023 Sunita bai 1726005030WL120720 Sunita bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Sunitabai BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-030-003/162
(DOBDA JAMINDAR) 		1726005030NRG23310320230940950 01/04/2023 Balu Prasad 1726005030WL120720 Balu Prasad 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 BaluPrasad BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-030-003/162
(DOBDA JAMINDAR) 		1726005030NRG23310320230940951 01/04/2023 Suman bai 1726005030WL120720 Suman bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Sumanbai BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-030-003/17
(DOBDA JAMINDAR) 		1726005030NRG23310320230940954 01/04/2023 Pavitra bai 1726005030WL120720 Pavitra bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 SARANGPUR MP-26-005-030-003/174
(DOBDA JAMINDAR) 		1726005030NRG23310320230940955 01/04/2023 Ful Singh 1726005030WL120720 Ful Singh 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 FulSingh BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-030-003/177-A
(DOBDA JAMINDAR) 		1726005030NRG23310320230940990 01/04/2023 Mathri bai 1726005030WL120722 Mathri bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Mathribai BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-030-003/178
(DOBDA JAMINDAR) 		1726005030NRG23310320230940991 01/04/2023 Pool Chand 1726005030WL120722 Pool Chand 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 PoolChand INDIA POST PAYMENTS BANK LIMITED(508528)
91 SARANGPUR MP-26-005-030-003/179
(DOBDA JAMINDAR) 		1726005030NRG23310320230940994 01/04/2023 devilal 1726005030WL120722 devilal 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 devilal BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-030-003/179
(DOBDA JAMINDAR) 		1726005030NRG23310320230940995 01/04/2023 Mamta bai 1726005030WL120722 Mamta bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SARANGPUR MP-26-005-030-003/185
(DOBDA JAMINDAR) 		1726005030NRG23310320230940997 01/04/2023 Rama bai 1726005030WL120722 Rama bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Ramabai BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-030-003/185
(DOBDA JAMINDAR) 		1726005030NRG23310320230940996 01/04/2023 Umrao Singh 1726005030WL120722 Umrao Singh 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 UmraoSingh BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-030-003/189
(DOBDA JAMINDAR) 		1726005030NRG23310320230940998 01/04/2023 Devilal 1726005030WL120722 Devilal 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Devilal BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-030-003/189
(DOBDA JAMINDAR) 		1726005030NRG23310320230940999 01/04/2023 Parm bai 1726005030WL120722 Parm bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Parmbai BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-030-003/19
(DOBDA JAMINDAR) 		1726005030NRG23310320230941001 01/04/2023 Durga bai 1726005030WL120722 Durga bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Durgabai BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-030-003/19
(DOBDA JAMINDAR) 		1726005030NRG23310320230941000 01/04/2023 Jagannath 1726005030WL120722 Jagannath 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Jagannath BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-030-003/191
(DOBDA JAMINDAR) 		1726005030NRG23310320230941002 01/04/2023 Mohan Lal 1726005030WL120722 Mohan Lal 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 MohanLal BANK OF INDIA(508505)
100 SARANGPUR MP-26-005-030-003/194
(DOBDA JAMINDAR) 		1726005030NRG23310320230940956 01/04/2023 Bharat Singh 1726005030WL120721 Bharat Singh 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 BharatSingh STATE BANK OF INDIA(508548)
101 SARANGPUR MP-26-005-030-003/196
(DOBDA JAMINDAR) 		1726005030NRG23310320230940957 01/04/2023 Dev Karan 1726005030WL120721 Dev Karan 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 DevKaran STATE BANK OF INDIA(508548)
102 SARANGPUR MP-26-005-030-003/196
(DOBDA JAMINDAR) 		1726005030NRG23310320230940958 01/04/2023 Leela bai 1726005030WL120721 Leela bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Leelabai BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-030-003/198
(DOBDA JAMINDAR) 		1726005030NRG23310320230940959 01/04/2023 Gori Lal 1726005030WL120721 Gori Lal 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 GoriLal BANK OF INDIA(508505)
104 SARANGPUR MP-26-005-030-003/198
(DOBDA JAMINDAR) 		1726005030NRG23310320230940960 01/04/2023 Kala bai 1726005030WL120721 Kala bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Kalabai BANK OF INDIA(508505)
105 SARANGPUR MP-26-005-030-003/20
(DOBDA JAMINDAR) 		1726005030NRG23310320230941005 01/04/2023 amar singh 1726005030WL120722 amar singh 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 SARANGPUR MP-26-005-030-003/20
(DOBDA JAMINDAR) 		1726005030NRG23310320230941006 01/04/2023 Dorpati bai 1726005030WL120722 Dorpati bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Dorpatibai INDIA POST PAYMENTS BANK LIMITED(508528)
107 SARANGPUR MP-26-005-030-003/201
(DOBDA JAMINDAR) 		1726005030NRG23310320230940961 01/04/2023 Ram Gopal 1726005030WL120721 Ram Gopal 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 RamGopal INDIA POST PAYMENTS BANK LIMITED(508528)
108 SARANGPUR MP-26-005-030-003/207
(DOBDA JAMINDAR) 		1726005030NRG23310320230940963 01/04/2023 Ful Chand 1726005030WL120721 Ful Chand 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 FulChand BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-030-003/207
(DOBDA JAMINDAR) 		1726005030NRG23310320230940964 01/04/2023 Parm bai 1726005030WL120721 Parm bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Parmbai INDIA POST PAYMENTS BANK LIMITED(508528)
110 SARANGPUR MP-26-005-030-003/208
(DOBDA JAMINDAR) 		1726005030NRG23310320230940965 01/04/2023 Dinesh 1726005030WL120721 Dinesh 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Dinesh BANK OF INDIA(508505)
111 SARANGPUR MP-26-005-030-003/208
(DOBDA JAMINDAR) 		1726005030NRG23310320230940966 01/04/2023 Manju bai 1726005030WL120721 Manju bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Manjubai BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-030-003/209-A
(DOBDA JAMINDAR) 		1726005030NRG23310320230941010 01/04/2023 Asha bai 1726005030WL120722 Asha bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Ashabai BANK OF INDIA(508505)
113 SARANGPUR MP-26-005-030-003/209-A
(DOBDA JAMINDAR) 		1726005030NRG23310320230941009 01/04/2023 Vishnu prasad 1726005030WL120722 Vishnu prasad 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Vishnuprasad BANK OF INDIA(508505)
114 SARANGPUR MP-26-005-030-003/215
(DOBDA JAMINDAR) 		1726005030NRG23310320230940967 01/04/2023 Dev Singh 1726005030WL120721 Dev Singh 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 DevSingh BANK OF INDIA(508505)
115 SARANGPUR MP-26-005-030-003/26
(DOBDA JAMINDAR) 		1726005030NRG23310320230940974 01/04/2023 Mehtab bai 1726005030WL120721 Mehtab bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Mehtabbai BANK OF INDIA(508505)
116 SARANGPUR MP-26-005-030-003/29
(DOBDA JAMINDAR) 		1726005030NRG23310320230940975 01/04/2023 gori lal 1726005030WL120721 gori lal 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
117 SARANGPUR MP-26-005-030-003/32-A
(DOBDA JAMINDAR) 		1726005030NRG23310320230940976 01/04/2023 Arvind 1726005030WL120721 Arvind 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Arvind BANK OF INDIA(508505)
118 SARANGPUR MP-26-005-030-003/35
(DOBDA JAMINDAR) 		1726005030NRG23310320230940977 01/04/2023 prem narayan 1726005030WL120721 prem narayan 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 premnarayan BANK OF INDIA(508505)
119 SARANGPUR MP-26-005-030-003/35
(DOBDA JAMINDAR) 		1726005030NRG23310320230940978 01/04/2023 Sugan bai 1726005030WL120721 Sugan bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
120 SARANGPUR MP-26-005-030-003/4
(DOBDA JAMINDAR) 		1726005030NRG23310320230940981 01/04/2023 HemRaj 1726005030WL120721 HemRaj 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 HemRaj BANK OF INDIA(508505)
121 SARANGPUR MP-26-005-030-003/42
(DOBDA JAMINDAR) 		1726005030NRG23310320230940984 01/04/2023 Mangi bai 1726005030WL120721 Mangi bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Mangibai BANK OF INDIA(508505)
122 SARANGPUR MP-26-005-030-003/42
(DOBDA JAMINDAR) 		1726005030NRG23310320230940983 01/04/2023 Ram Prasad 1726005030WL120721 Ram Prasad 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 RamPrasad BANK OF INDIA(508505)
123 SARANGPUR MP-26-005-030-003/58
(DOBDA JAMINDAR) 		1726005030NRG23310320230940985 01/04/2023 Devi Lal 1726005030WL120721 Devi Lal 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 DeviLal INDIA POST PAYMENTS BANK LIMITED(508528)
124 SARANGPUR MP-26-005-030-003/58
(DOBDA JAMINDAR) 		1726005030NRG23310320230940986 01/04/2023 Pavitra bai 1726005030WL120721 Pavitra bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Pavitrabai BANK OF INDIA(508505)
125 SARANGPUR MP-26-005-030-003/64
(DOBDA JAMINDAR) 		1726005030NRG23310320230941013 01/04/2023 Sidha Nath 1726005030WL120722 Sidha Nath 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 SidhaNath BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-030-003/64-A
(DOBDA JAMINDAR) 		1726005030NRG23310320230940987 01/04/2023 Jagdish 1726005030WL120721 Jagdish 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Jagdish BANK OF INDIA(508505)
127 SARANGPUR MP-26-005-030-003/64-A
(DOBDA JAMINDAR) 		1726005030NRG23310320230940988 01/04/2023 Seema bai 1726005030WL120721 Seema bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Seemabai BANK OF INDIA(508505)
128 SARANGPUR MP-26-005-030-003/7
(DOBDA JAMINDAR) 		1726005030NRG23310320230941014 01/04/2023 Narayan 1726005030WL120722 Narayan 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Narayan BANK OF INDIA(508505)
129 SARANGPUR MP-26-005-030-003/81
(DOBDA JAMINDAR) 		1726005030NRG23310320230941015 01/04/2023 Ram Karan 1726005030WL120722 Ram Karan 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 RamKaran BANK OF INDIA(508505)
130 SARANGPUR MP-26-005-030-003/84
(DOBDA JAMINDAR) 		1726005030NRG23310320230941016 01/04/2023 Babu Lal 1726005030WL120722 Babu Lal 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 BabuLal NARMADA JHABUA GRAMIN BANK(508515)
131 SARANGPUR MP-26-005-030-003/84
(DOBDA JAMINDAR) 		1726005030NRG23310320230941017 01/04/2023 Jasu bai 1726005030WL120722 Jasu bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Jasubai AIRTEL PAYMENTS BANK LIMITED(990288)
132 SARANGPUR MP-26-005-030-003/96
(DOBDA JAMINDAR) 		1726005030NRG23310320230941018 01/04/2023 Braj Mohan 1726005030WL120722 Braj Mohan 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 BrajMohan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
133 SARANGPUR MP-26-005-030-003/96
(DOBDA JAMINDAR) 		1726005030NRG23310320230941019 01/04/2023 Shila bai 1726005030WL120722 Shila bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066340 Shilabai BANK OF INDIA(508505)
134 SARANGPUR MP-26-005-034-002/15-B
(GAYAN) 		1726005034NRG23010420230946790 01/04/2023 Rajendra Singh 1726005034WL121096 Rajendra Singh 00048 BKID0009952 1224 1224 Processed 06/05/2023 531066340 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
135 SARANGPUR MP-26-005-045-001/118
(JHIRI) 		1726005045NRG23310320230945516 01/04/2023 premsingh 1726005045WL120961 premsingh 00048 BKID0009952 1224 1224 Processed 06/05/2023 531066340 premsingh BANK OF INDIA(508505)
136 SARANGPUR MP-26-005-092-002/393
(RAIPURIA) 		1726005092NRG23010420230947674 01/04/2023 Dinesh kumar 1726005092WL121183 Dinesh kumar 00048 BKID0009952 816 816 Processed 06/05/2023 531066340 Dineshkumar BANK OF INDIA(508505)
137 SARANGPUR MP-26-005-092-002/394
(RAIPURIA) 		1726005092NRG23010420230947675 01/04/2023 Madhusudan 1726005092WL121183 Madhusudan 00048 BKID0009952 816 816 Processed 06/05/2023 531066340 Madhusudan STATE BANK OF INDIA(508548)
138 SARANGPUR MP-26-005-092-002/406
(RAIPURIA) 		1726005092NRG23010420230947669 01/04/2023 Madanlal 1726005092WL121182 Madanlal 00048 BKID0009952 816 816 Processed 06/05/2023 531066340 Madanlal BANK OF INDIA(508505)
139 SARANGPUR MP-26-005-092-002/408
(RAIPURIA) 		1726005092NRG23010420230947671 01/04/2023 Ashok 1726005092WL121182 Ashok 00048 BKID0009952 816 816 Processed 06/05/2023 531066340 Ashok BANK OF INDIA(508505)
140 SARANGPUR MP-26-005-092-002/410
(RAIPURIA) 		1726005092NRG23010420230947682 01/04/2023 Ramkaran 1726005092WL121184 Ramkaran 00048 BKID0009952 816 816 Processed 06/05/2023 531066340 Ramkaran INDIAN BANK(607105)
141 SARANGPUR MP-26-005-092-002/411
(RAIPURIA) 		1726005092NRG23010420230947683 01/04/2023 Ramchandra 1726005092WL121184 Ramchandra 00048 BKID0009952 816 816 Processed 06/05/2023 531066340 Ramchandra BANK OF INDIA(508505)
142 SARANGPUR MP-26-005-092-002/412
(RAIPURIA) 		1726005092NRG23010420230947684 01/04/2023 Ramkunwarbai 1726005092WL121184 Ramkunwarbai 00048 BKID0009952 816 816 Processed 06/05/2023 531066340 Ramkunwarbai INDIAN BANK(607105)
143 SARANGPUR MP-26-005-093-002/53
(BABALDI) 		1726005093NRG23310320230945584 01/04/2023 Gokul prasad 1726005093WL120971 Gokul prasad 00048 BKID0009952 1224 1224 Processed 06/05/2023 531066340 Gokulprasad BANK OF INDIA(508505)
144 SARANGPUR MP-26-005-093-002/53
(BABALDI) 		1726005093NRG23310320230945585 01/04/2023 Shanti bai 1726005093WL120971 Shanti bai 00048 BKID0009952 1224 1224 Processed 06/05/2023 531066340 Shantibai BANK OF INDIA(508505)
145 SARANGPUR MP-26-005-093-002/53-A
(BABALDI) 		1726005093NRG23310320230945587 01/04/2023 Bhavna Nagar 1726005093WL120971 Bhavna Nagar 00048 BKID0009952 1224 1224 Processed 06/05/2023 531066340 BhavnaNagar BANK OF INDIA(508505)
146 SARANGPUR MP-26-005-093-002/72
(BABALDI) 		1726005093NRG23310320230945589 01/04/2023 Durga bai 1726005093WL120971 Durga bai 00048 BKID0009952 1224 1224 Processed 06/05/2023 531066340 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 138720 138720
147 SARANGPUR MP-26-005-044-001/181-A
(JABARDI) 		1726005044NRG23010420230946839 01/04/2023 RAJENDRA SINGH 1726005044WL121104 RAJENDRA SINGH 00048 BKID0009955 816 816 Processed 06/05/2023 531066340 RAJENDRASINGH BANK OF INDIA(508505)
148 SARANGPUR MP-26-005-044-002/106
(JABARDI) 		1726005044NRG23010420230946840 01/04/2023 LAKHAN SINGH 1726005044WL121104 LAKHAN SINGH 00048 BKID0009955 1020 1020 Processed 06/05/2023 531066340 LAKHANSINGH BANK OF INDIA(508505)
149 SARANGPUR MP-26-005-044-002/108
(JABARDI) 		1726005044NRG23010420230946842 01/04/2023 BHERU SINGH 1726005044WL121104 BHERU SINGH 00048 BKID0009955 1020 1020 Processed 06/05/2023 531066340 BHERUSINGH BANK OF INDIA(508505)
150 SARANGPUR MP-26-005-044-002/129
(JABARDI) 		1726005044NRG23010420230946847 01/04/2023 MAKHAN SINGH 1726005044WL121104 MAKHAN SINGH 00048 BKID0009955 1020 1020 Processed 06/05/2023 531066340 MAKHANSINGH BANK OF INDIA(508505)
151 SARANGPUR MP-26-005-044-002/133
(JABARDI) 		1726005044NRG23010420230946848 01/04/2023 ISHAVAR SINGH 1726005044WL121104 ISHAVAR SINGH 00048 BKID0009955 1020 1020 Processed 06/05/2023 531066340 ISHAVARSINGH BANK OF INDIA(508505)
152 SARANGPUR MP-26-005-044-002/16
(JABARDI) 		1726005044NRG23010420230946850 01/04/2023 LILA BAI 1726005044WL121104 LILA BAI 00048 BKID0009955 1020 1020 Processed 06/05/2023 531066340 LILABAI BANK OF INDIA(508505)
153 SARANGPUR MP-26-005-044-002/203
(JABARDI) 		1726005044NRG23010420230946854 01/04/2023 SEWARAM 1726005044WL121104 SEWARAM 00048 BKID0009955 1020 1020 Processed 06/05/2023 531066340 SEWARAM BANK OF INDIA(508505)
154 SARANGPUR MP-26-005-044-002/217
(JABARDI) 		1726005044NRG23010420230946855 01/04/2023 VIKRAM SINGH 1726005044WL121104 VIKRAM SINGH 00048 BKID0009955 1020 1020 Processed 06/05/2023 531066340 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 SARANGPUR MP-26-005-044-002/287
(JABARDI) 		1726005044NRG23010420230946860 01/04/2023 GHYAN KUNVAR 1726005044WL121104 GHYAN KUNVAR 00048 BKID0009955 2040 2040 Processed 06/05/2023 531066340 GHYANKUNVAR BANK OF INDIA(508505)
SubTotal 9996 9996
156 SARANGPUR MP-26-005-091-001/162-A
(BIGNODIPURA) 		1726005091NRG23010420230947075 01/04/2023 RAJENDRA SINGH 1726005091WL121111 RAJENDRA SINGH 00048 BKID0009957 2856 2856 Processed 06/05/2023 531066340 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
157 SARANGPUR MP-26-005-091-001/311
(BIGNODIPURA) 		1726005091NRG23010420230947081 01/04/2023 RAMBABU 1726005091WL121112 RAMBABU 00048 BKID0009957 2856 2856 Processed 06/05/2023 531066340 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 5712 5712
158 SARANGPUR MP-26-005-025-001/88-D
(DEVLIMAN JAGIR) 		1726005025NRG23010420230946893 01/04/2023 dharmendar yadav 1726005025WL121106 dharmendar yadav 00048 BKID0009960 1224 1224 Processed 06/05/2023 531066340 dharmendaryadav PAYTM PAYMENTS BANK LTD(608032)
159 SARANGPUR MP-26-005-025-002/116-A
(DEVLIMAN JAGIR) 		1726005025NRG23010420230946897 01/04/2023 BHAGWAN SINGH 1726005025WL121106 BHAGWAN SINGH 00048 BKID0009960 1224 1224 Processed 06/05/2023 531066340 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
160 SARANGPUR MP-26-005-025-002/116-A
(DEVLIMAN JAGIR) 		1726005025NRG23010420230946898 01/04/2023 BHARMANI BAI 1726005025WL121106 BHARMANI BAI 00048 BKID0009960 1224 1224 Processed 06/05/2023 531066340 BHARMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
161 SARANGPUR MP-26-005-025-002/132
(DEVLIMAN JAGIR) 		1726005025NRG23010420230946899 01/04/2023 arjun singh 1726005025WL121106 arjun singh 00048 BKID0009960 1224 1224 Processed 06/05/2023 531066340 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
162 SARANGPUR MP-26-005-025-002/132-A
(DEVLIMAN JAGIR) 		1726005025NRG23010420230946901 01/04/2023 HARI SINGH 1726005025WL121106 HARI SINGH 00048 BKID0009960 1224 1224 Processed 06/05/2023 531066340 HARISINGH BANK OF INDIA(508505)
163 SARANGPUR MP-26-005-025-002/52-B
(DEVLIMAN JAGIR) 		1726005025NRG23010420230946914 01/04/2023 ALKAR SINGH 1726005025WL121106 ALKAR SINGH 00048 BKID0009960 1224 1224 Processed 06/05/2023 531066340 ALKARSINGH BANK OF INDIA(508505)
164 SARANGPUR MP-26-005-025-002/95
(DEVLIMAN JAGIR) 		1726005025NRG23010420230946918 01/04/2023 Norang Bai 1726005025WL121106 Norang Bai 00048 BKID0009960 1224 1224 Processed 06/05/2023 531066340 NorangBai BANK OF INDIA(508505)
165 SARANGPUR MP-26-005-045-001/153-C
(JHIRI) 		1726005045NRG23310320230945514 01/04/2023 prkash chouhan 1726005045WL120960 prkash chouhan 00048 BKID0009960 1224 1224 Processed 06/05/2023 531066340 prkashchouhan BANK OF INDIA(508505)
166 SARANGPUR MP-26-005-045-001/180
(JHIRI) 		1726005045NRG23310320230945536 01/04/2023 Shri Lal 1726005045WL120962 Shri Lal 00048 BKID0009960 1224 1224 Processed 06/05/2023 531066340 ShriLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11016 11016
167 SARANGPUR MP-26-005-092-002/392
(RAIPURIA) 		1726005092NRG23010420230947673 01/04/2023 Raghunandan 1726005092WL121183 Raghunandan 00089 CBIN0284741 816 816 Processed 06/05/2023 531066340 Raghunandan FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
168 SARANGPUR MP-26-005-044-001/168-A
(JABARDI) 		1726005044NRG23010420230946836 01/04/2023 DHIRAJ KUMAR 1726005044WL121104 DHIRAJ KUMAR 00165 IBKL0000030 816 816 Processed 06/05/2023 531066340 DHIRAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 816 816
169 SARANGPUR MP-26-005-092-002/398
(RAIPURIA) 		1726005092NRG23010420230947678 01/04/2023 Bhagirath 1726005092WL121183 Bhagirath 00176 IDIB000P507 816 816 Processed 06/05/2023 531066340 Bhagirath BANK OF INDIA(508505)
170 SARANGPUR MP-26-005-092-002/399
(RAIPURIA) 		1726005092NRG23010420230947679 01/04/2023 Ramchandra 1726005092WL121183 Ramchandra 00176 IDIB000P507 816 816 Processed 06/05/2023 531066340 Ramchandra INDIAN BANK(607105)
171 SARANGPUR MP-26-005-092-002/401
(RAIPURIA) 		1726005092NRG23010420230947665 01/04/2023 Badrilal 1726005092WL121182 Badrilal 00176 IDIB000P507 816 816 Processed 06/05/2023 531066340 Badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
172 SARANGPUR MP-26-005-092-002/402
(RAIPURIA) 		1726005092NRG23010420230947666 01/04/2023 Atmaram 1726005092WL121182 Atmaram 00176 IDIB000P507 816 816 Processed 06/05/2023 531066340 Atmaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
173 SARANGPUR MP-26-005-092-002/407
(RAIPURIA) 		1726005092NRG23010420230947670 01/04/2023 Ramchandar 1726005092WL121182 Ramchandar 00176 IDIB000P507 816 816 Processed 06/05/2023 531066340 Ramchandar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 4080 4080
174 SARANGPUR MP-26-005-003-001/259
(AMLAROD) 		1726005003NRG23010420230947447 01/04/2023 DEVI LAL NAGAR 1726005003WL121158 DEVI LAL NAGAR 00354 PUNB0293300 1428 1428 Processed 06/05/2023 531066340 DEVILALNAGAR PUNJAB NATIONAL BANK(508568)
175 SARANGPUR MP-26-005-035-003/35-A
(GHATTIYA) 		1726005035NRG23010420230946033 01/04/2023 Vinita 1726005035WL121017 Vinita 00354 PUNB0293300 1428 1428 Processed 06/05/2023 531066340 Vinita PUNJAB NATIONAL BANK(508568)
176 SARANGPUR MP-26-005-040-002/168
(HALUHEDI KALAN) 		1726005040NRG23010420230947686 01/04/2023 balchand 1726005040WL121185 balchand 00354 PUNB0293300 2448 2448 Processed 06/05/2023 531066340 balchand PUNJAB NATIONAL BANK(508568)
177 SARANGPUR MP-26-005-040-003/152-A
(HALUHEDI KALAN) 		1726005040NRG23010420230947690 01/04/2023 surendra singh 1726005040WL121188 surendra singh 00354 PUNB0293300 2448 2448 Processed 06/05/2023 531066340 surendrasingh PUNJAB NATIONAL BANK(508568)
178 SARANGPUR MP-26-005-040-003/89-A
(HALUHEDI KALAN) 		1726005040NRG23010420230947689 01/04/2023 Santosh 1726005040WL121187 Santosh 00354 PUNB0293300 2448 2448 Processed 06/05/2023 531066340 Santosh PUNJAB NATIONAL BANK(508568)
179 SARANGPUR MP-26-005-040-003/96-C
(HALUHEDI KALAN) 		1726005040NRG23010420230947687 01/04/2023 jograj singh 1726005040WL121186 jograj singh 00354 PUNB0293300 2448 2448 Processed 06/05/2023 531066340 jograjsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
180 SARANGPUR MP-26-005-040-003/96-C
(HALUHEDI KALAN) 		1726005040NRG23010420230947688 01/04/2023 lokendra singh 1726005040WL121186 lokendra singh 00354 PUNB0293300 2448 2448 Processed 06/05/2023 531066340 lokendrasingh STATE BANK OF INDIA(508548)
181 SARANGPUR MP-26-005-078-001/6-B
(SAREDI) 		1726005078NRG23310320230943263 01/04/2023 dharmendra 1726005078WL120841 dharmendra 00354 PUNB0293300 2448 2448 Processed 06/05/2023 531066340 dharmendra PUNJAB NATIONAL BANK(508568)
182 SARANGPUR MP-26-005-092-002/397
(RAIPURIA) 		1726005092NRG23010420230947677 01/04/2023 Mohan 1726005092WL121183 Mohan 00354 PUNB0293300 816 816 Processed 06/05/2023 531066340 Mohan STATE BANK OF INDIA(508548)
SubTotal 18360 18360
183 SARANGPUR MP-26-005-044-001/170
(JABARDI) 		1726005044NRG23010420230946837 01/04/2023 Hariom Sutar 1726005044WL121104 Hariom Sutar 00415 SBIN0015772 816 816 Processed 06/05/2023 531066340 HariomSutar STATE BANK OF INDIA(508548)
184 SARANGPUR MP-26-005-044-002/16
(JABARDI) 		1726005044NRG23010420230946849 01/04/2023 Ram Singh 1726005044WL121104 Ram Singh 00415 SBIN0015772 1020 1020 Processed 06/05/2023 531066340 RamSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
185 SARANGPUR MP-26-005-044-002/180
(JABARDI) 		1726005044NRG23010420230946852 01/04/2023 Jitendra singh 1726005044WL121104 Jitendra singh 00415 SBIN0015772 2040 2040 Processed 06/05/2023 531066340 Jitendrasingh STATE BANK OF INDIA(508548)
186 SARANGPUR MP-26-005-044-002/217
(JABARDI) 		1726005044NRG23010420230946856 01/04/2023 PAPITA BAI 1726005044WL121104 PAPITA BAI 00415 SBIN0015772 1020 1020 Processed 06/05/2023 531066340 PAPITABAI STATE BANK OF INDIA(508548)
187 SARANGPUR MP-26-005-044-002/264
(JABARDI) 		1726005044NRG23010420230946857 01/04/2023 KAMAL SINGH 1726005044WL121104 KAMAL SINGH 00415 SBIN0015772 1020 1020 Processed 06/05/2023 531066340 KAMALSINGH STATE BANK OF INDIA(508548)
188 SARANGPUR MP-26-005-044-002/264
(JABARDI) 		1726005044NRG23010420230946858 01/04/2023 REKHA BAI 1726005044WL121104 REKHA BAI 00415 SBIN0015772 1020 1020 Processed 06/05/2023 531066340 REKHABAI STATE BANK OF INDIA(508548)
189 SARANGPUR MP-26-005-044-002/28
(JABARDI) 		1726005044NRG23010420230946859 01/04/2023 Sugan Bai 1726005044WL121104 Sugan Bai 00415 SBIN0015772 1020 1020 Processed 06/05/2023 531066340 SuganBai STATE BANK OF INDIA(508548)
190 SARANGPUR MP-26-005-086-001/155-A
(TIKOD) 		1726005086NRG23010420230947100 01/04/2023 mukesh 1726005086WL121119 mukesh 00415 SBIN0015772 816 816 Processed 06/05/2023 531066340 mukesh STATE BANK OF INDIA(508548)
SubTotal 8772 8772
191 SARANGPUR MP-26-005-030-003/151
(DOBDA JAMINDAR) 		1726005030NRG23310320230940944 01/04/2023 Ramesh Chandra 1726005030WL120720 Ramesh Chandra 00415 SBIN0017813 1428 1428 Processed 06/05/2023 531066340 RameshChandra BANK OF INDIA(508505)
192 SARANGPUR MP-26-005-030-003/152
(DOBDA JAMINDAR) 		1726005030NRG23310320230940947 01/04/2023 Uamrav bai 1726005030WL120720 Uamrav bai 00415 SBIN0017813 1428 1428 Processed 06/05/2023 531066340 Uamravbai STATE BANK OF INDIA(508548)
193 SARANGPUR MP-26-005-035-003/189-B
(GHATTIYA) 		1726005035NRG23010420230946026 01/04/2023 dhanraj nagar 1726005035WL121015 dhanraj nagar 00415 SBIN0017813 1224 1224 Processed 06/05/2023 531066340 dhanrajnagar STATE BANK OF INDIA(508548)
194 SARANGPUR MP-26-005-045-001/180-B
(JHIRI) 		1726005045NRG23310320230945537 01/04/2023 Kamal singh 1726005045WL120962 Kamal singh 00415 SBIN0017813 1224 1224 Processed 06/05/2023 531066340 Kamalsingh BANK OF INDIA(508505)
195 SARANGPUR MP-26-005-092-002/391
(RAIPURIA) 		1726005092NRG23010420230947672 01/04/2023 Bhagirath 1726005092WL121183 Bhagirath 00415 SBIN0017813 816 816 Processed 06/05/2023 531066340 Bhagirath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
196 SARANGPUR MP-26-005-092-002/409
(RAIPURIA) 		1726005092NRG23010420230947681 01/04/2023 Premnarayan 1726005092WL121184 Premnarayan 00415 SBIN0017813 816 816 Processed 06/05/2023 531066340 Premnarayan STATE BANK OF INDIA(508548)
SubTotal 6936 6936
197 SARANGPUR MP-26-005-025-001/37-A
(DEVLIMAN JAGIR) 		1726005025NRG23010420230946879 01/04/2023 Mahesh Kumar Yadav 1726005025WL121106 Mahesh Kumar Yadav 00415 SBIN0030072 1224 1224 Processed 06/05/2023 531066340 MaheshKumarYadav STATE BANK OF INDIA(508548)
198 SARANGPUR MP-26-005-032-002/200-C
(DUGIYA) 		1726005032NRG23010420230947482 01/04/2023 Mahesh 1726005032WL121164 Mahesh 00415 SBIN0030072 1224 1224 Processed 06/05/2023 531066340 Mahesh STATE BANK OF INDIA(508548)
199 SARANGPUR MP-26-005-032-002/35-C
(DUGIYA) 		1726005032NRG23010420230947480 01/04/2023 Gopal 1726005032WL121163 Gopal 00415 SBIN0030072 1224 1224 Processed 06/05/2023 531066340 Gopal STATE BANK OF INDIA(508548)
200 SARANGPUR MP-26-005-032-002/35-C
(DUGIYA) 		1726005032NRG23010420230947481 01/04/2023 Jasodabai 1726005032WL121163 Jasodabai 00415 SBIN0030072 1224 1224 Processed 06/05/2023 531066340 Jasodabai STATE BANK OF INDIA(508548)
201 SARANGPUR MP-26-005-091-001/168
(BIGNODIPURA) 		1726005091NRG23010420230947079 01/04/2023 AVANTI BAI 1726005091WL121112 AVANTI BAI 00415 SBIN0030072 2856 2856 Processed 06/05/2023 531066340 AVANTIBAI STATE BANK OF INDIA(508548)
202 SARANGPUR MP-26-005-091-001/34
(BIGNODIPURA) 		1726005091NRG23010420230946948 01/04/2023 BHERULAL 1726005091WL121107 BHERULAL 00415 SBIN0030072 2856 2856 Processed 06/05/2023 531066340 BHERULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
203 SARANGPUR MP-26-005-091-001/49
(BIGNODIPURA) 		1726005091NRG23010420230946949 01/04/2023 BAPULAL 1726005091WL121107 BAPULAL 00415 SBIN0030072 2856 2856 Processed 06/05/2023 531066340 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
204 SARANGPUR MP-26-005-091-001/82
(BIGNODIPURA) 		1726005091NRG23010420230947076 01/04/2023 kelash 1726005091WL121111 kelash 00415 SBIN0030072 2856 2856 Processed 06/05/2023 531066340 kelash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 16320 16320
205 SARANGPUR MP-26-005-043-001/201-B
(ITAWA) 		1726005043NRG23010420230946016 01/04/2023 bhagvatsingh 1726005043WL121012 bhagvatsingh 00415 SBIN0030181 1224 1224 Processed 06/05/2023 531066340 bhagvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
206 SARANGPUR MP-26-005-043-002/102
(ITAWA) 		1726005043NRG23010420230946022 01/04/2023 rekhabai 1726005043WL121013 rekhabai 00415 SBIN0030181 1224 1224 Processed 06/05/2023 531066340 rekhabai STATE BANK OF INDIA(508548)
207 SARANGPUR MP-26-005-043-002/111-B
(ITAWA) 		1726005043NRG23010420230946023 01/04/2023 anup singh 1726005043WL121014 anup singh 00415 SBIN0030181 1224 1224 Processed 06/05/2023 531066340 anupsingh STATE BANK OF INDIA(508548)
208 SARANGPUR MP-26-005-043-002/20-B
(ITAWA) 		1726005043NRG23010420230946015 01/04/2023 jivan singh 1726005043WL121011 jivan singh 00415 SBIN0030181 1428 1428 Processed 06/05/2023 531066340 jivansingh STATE BANK OF INDIA(508548)
209 SARANGPUR MP-26-005-043-002/238
(ITAWA) 		1726005043NRG23010420230946018 01/04/2023 manubai 1726005043WL121012 manubai 00415 SBIN0030181 612 612 Processed 06/05/2023 531066340 manubai STATE BANK OF INDIA(508548)
210 SARANGPUR MP-26-005-043-002/239
(ITAWA) 		1726005043NRG23010420230946019 01/04/2023 mukesh 1726005043WL121012 mukesh 00415 SBIN0030181 1224 1224 Processed 06/05/2023 531066340 mukesh STATE BANK OF INDIA(508548)
211 SARANGPUR MP-26-005-043-002/61-B
(ITAWA) 		1726005043NRG23010420230946024 01/04/2023 bhagwat singh 1726005043WL121014 bhagwat singh 00415 SBIN0030181 1224 1224 Processed 06/05/2023 531066340 bhagwatsingh STATE BANK OF INDIA(508548)
212 SARANGPUR MP-26-005-043-002/71-B
(ITAWA) 		1726005043NRG23010420230946020 01/04/2023 gopal singh rajput 1726005043WL121012 gopal singh rajput 00415 SBIN0030181 1224 1224 Processed 06/05/2023 531066340 gopalsinghrajput STATE BANK OF INDIA(508548)
213 SARANGPUR MP-26-005-044-002/165
(JABARDI) 		1726005044NRG23010420230946851 01/04/2023 Virendr Singh 1726005044WL121104 Virendr Singh 00415 SBIN0030181 1020 1020 Processed 06/05/2023 531066340 VirendrSingh STATE BANK OF INDIA(508548)
214 SARANGPUR MP-26-005-060-001/696
(MAGRANA) 		1726005060NRG23310320230942410 01/04/2023 mangi bai 1726005060WL120802 mangi bai 00415 SBIN0030181 1224 1224 Processed 06/05/2023 531066340 mangibai STATE BANK OF INDIA(508548)
215 SARANGPUR MP-26-005-068-001/661
(PADHANA) 		1726005000NRG23010420230947139 01/04/2023 SHARDA BAI 1726005WL121130 SHARDA BAI 00415 SBIN0030181 1224 1224 Processed 06/05/2023 531066340 SHARDABAI STATE BANK OF INDIA(508548)
216 SARANGPUR MP-26-005-086-001/102
(TIKOD) 		1726005086NRG23010420230947097 01/04/2023 jamnaprasad 1726005086WL121119 jamnaprasad 00415 SBIN0030181 816 816 Processed 06/05/2023 531066340 jamnaprasad STATE BANK OF INDIA(508548)
SubTotal 13668 13668
217 SARANGPUR MP-26-005-003-001/212-A
(AMLAROD) 		1726005003NRG23010420230947441 01/04/2023 DEVNARAYAN NAGAR 1726005003WL121158 DEVNARAYAN NAGAR 00415 SBIN0030195 1428 1428 Processed 06/05/2023 531066340 DEVNARAYANNAGAR BANK OF INDIA(508505)
218 SARANGPUR MP-26-005-030-003/116
(DOBDA JAMINDAR) 		1726005030NRG23310320230940928 01/04/2023 Shanti bai 1726005030WL120720 Shanti bai 00415 SBIN0030195 1428 1428 Processed 06/05/2023 531066340 Shantibai STATE BANK OF INDIA(508548)
219 SARANGPUR MP-26-005-030-003/125
(DOBDA JAMINDAR) 		1726005030NRG23310320230940931 01/04/2023 Bhawar Lal 1726005030WL120720 Bhawar Lal 00415 SBIN0030195 1428 1428 Processed 06/05/2023 531066340 BhawarLal BANK OF INDIA(508505)
220 SARANGPUR MP-26-005-030-003/132
(DOBDA JAMINDAR) 		1726005030NRG23310320230940934 01/04/2023 Shanti bai 1726005030WL120720 Shanti bai 00415 SBIN0030195 1428 1428 Processed 06/05/2023 531066340 Shantibai STATE BANK OF INDIA(508548)
221 SARANGPUR MP-26-005-030-003/178
(DOBDA JAMINDAR) 		1726005030NRG23310320230940992 01/04/2023 Sodara bai 1726005030WL120722 Sodara bai 00415 SBIN0030195 1428 1428 Processed 06/05/2023 531066340 Sodarabai INDIA POST PAYMENTS BANK LIMITED(508528)
222 SARANGPUR MP-26-005-030-003/209
(DOBDA JAMINDAR) 		1726005030NRG23310320230941007 01/04/2023 Duli Chand 1726005030WL120722 Duli Chand 00415 SBIN0030195 1428 1428 Processed 06/05/2023 531066340 DuliChand INDIA POST PAYMENTS BANK LIMITED(508528)
223 SARANGPUR MP-26-005-030-003/209
(DOBDA JAMINDAR) 		1726005030NRG23310320230941008 01/04/2023 Uamrav bai 1726005030WL120722 Uamrav bai 00415 SBIN0030195 1428 1428 Processed 06/05/2023 531066340 Uamravbai STATE BANK OF INDIA(508548)
224 SARANGPUR MP-26-005-030-003/215
(DOBDA JAMINDAR) 		1726005030NRG23310320230940968 01/04/2023 Ramkuvar bai 1726005030WL120721 Ramkuvar bai 00415 SBIN0030195 1428 1428 Processed 06/05/2023 531066340 Ramkuvarbai STATE BANK OF INDIA(508548)
225 SARANGPUR MP-26-005-030-003/221
(DOBDA JAMINDAR) 		1726005030NRG23310320230940969 01/04/2023 Banesingh 1726005030WL120721 Banesingh 00415 SBIN0030195 1428 1428 Processed 06/05/2023 531066340 Banesingh STATE BANK OF INDIA(508548)
226 SARANGPUR MP-26-005-030-003/244-A
(DOBDA JAMINDAR) 		1726005030NRG23310320230940972 01/04/2023 Rani 1726005030WL120721 Rani 00415 SBIN0030195 1428 1428 Processed 06/05/2023 531066340 Rani STATE BANK OF INDIA(508548)
227 SARANGPUR MP-26-005-030-003/37
(DOBDA JAMINDAR) 		1726005030NRG23310320230940979 01/04/2023 Durga Prasad 1726005030WL120721 Durga Prasad 00415 SBIN0030195 1428 1428 Processed 06/05/2023 531066340 DurgaPrasad STATE BANK OF INDIA(508548)
228 SARANGPUR MP-26-005-030-003/37
(DOBDA JAMINDAR) 		1726005030NRG23310320230940980 01/04/2023 Sayama bai 1726005030WL120721 Sayama bai 00415 SBIN0030195 1428 1428 Processed 06/05/2023 531066340 Sayamabai STATE BANK OF INDIA(508548)
229 SARANGPUR MP-26-005-034-001/171
(GAYAN) 		1726005034NRG23010420230946784 01/04/2023 Jairam 1726005034WL121096 Jairam 00415 SBIN0030195 1224 1224 Processed 06/05/2023 531066340 Jairam NARMADA JHABUA GRAMIN BANK(508515)
230 SARANGPUR MP-26-005-034-002/13
(GAYAN) 		1726005034NRG23010420230946785 01/04/2023 Cand singh 1726005034WL121096 Cand singh 00415 SBIN0030195 1224 1224 Processed 06/05/2023 531066340 Candsingh STATE BANK OF INDIA(508548)
231 SARANGPUR MP-26-005-034-002/18
(GAYAN) 		1726005034NRG23010420230946792 01/04/2023 RAMESH 1726005034WL121096 RAMESH 00415 SBIN0030195 1224 1224 Processed 06/05/2023 531066340 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
232 SARANGPUR MP-26-005-034-002/19
(GAYAN) 		1726005034NRG23010420230946793 01/04/2023 banesingh 1726005034WL121096 banesingh 00415 SBIN0030195 1224 1224 Processed 06/05/2023 531066340 banesingh STATE BANK OF INDIA(508548)
233 SARANGPUR MP-26-005-034-002/21
(GAYAN) 		1726005034NRG23010420230946794 01/04/2023 Juzar singh 1726005034WL121096 Juzar singh 00415 SBIN0030195 1224 1224 Processed 06/05/2023 531066340 Juzarsingh STATE BANK OF INDIA(508548)
234 SARANGPUR MP-26-005-035-003/82-A
(GHATTIYA) 		1726005035NRG23010420230946028 01/04/2023 bhawar lal 1726005035WL121015 bhawar lal 00415 SBIN0030195 1224 1224 Processed 06/05/2023 531066340 bhawarlal STATE BANK OF INDIA(508548)
235 SARANGPUR MP-26-005-035-003/82-A
(GHATTIYA) 		1726005035NRG23010420230946029 01/04/2023 kamla bai 1726005035WL121015 kamla bai 00415 SBIN0030195 1224 1224 Processed 06/05/2023 531066340 kamlabai STATE BANK OF INDIA(508548)
236 SARANGPUR MP-26-005-083-001/17-C
(SULTANIYA) 		1726005083NRG23010420230947090 01/04/2023 ishvar 1726005083WL121117 ishvar 00415 SBIN0030195 2448 2448 Processed 06/05/2023 531066340 ishvar STATE BANK OF INDIA(508548)
237 SARANGPUR MP-26-005-093-002/53-A
(BABALDI) 		1726005093NRG23310320230945586 01/04/2023 Mahesh Nagar 1726005093WL120971 Mahesh Nagar 00415 SBIN0030195 1224 1224 Processed 06/05/2023 531066340 MaheshNagar NARMADA JHABUA GRAMIN BANK(508515)
238 SARANGPUR MP-26-005-093-002/58
(BABALDI) 		1726005093NRG23310320230945588 01/04/2023 premsingh 1726005093WL120971 premsingh 00415 SBIN0030195 1224 1224 Processed 06/05/2023 531066340 premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30600 30600
239 SARANGPUR MP-26-005-003-001/388-A
(AMLAROD) 		1726005003NRG23010420230947454 01/04/2023 Govind 1726005003WL121158 Govind 00415 SBIN0030311 1428 1428 Processed 06/05/2023 531066340 Govind BANK OF INDIA(508505)
SubTotal 1428 1428
240 SARANGPUR MP-26-005-003-001/128-B
(AMLAROD) 		1726005003NRG23010420230947436 01/04/2023 Mukesh Kumr 1726005003WL121158 Mukesh Kumr 00415 SBIN0030465 1428 1428 Processed 06/05/2023 531066340 MukeshKumr STATE BANK OF INDIA(508548)
241 SARANGPUR MP-26-005-003-001/383
(AMLAROD) 		1726005003NRG23010420230947453 01/04/2023 ROADMAL NAGAR 1726005003WL121158 ROADMAL NAGAR 00415 SBIN0030465 1428 1428 Processed 06/05/2023 531066340 ROADMALNAGAR STATE BANK OF INDIA(508548)
242 SARANGPUR MP-26-005-003-001/518
(AMLAROD) 		1726005003NRG23010420230947466 01/04/2023 PRALAD SINGH NAGAR 1726005003WL121158 PRALAD SINGH NAGAR 00415 SBIN0030465 1428 1428 Processed 06/05/2023 531066340 PRALADSINGHNAGAR STATE BANK OF INDIA(508548)
SubTotal 4284 4284
243 SARANGPUR MP-26-005-016-001/953-A
(BHIYANA) 		1726005016NRG23010420230946823 01/04/2023 KAYYUM KHA 1726005016WL121099 KAYYUM KHA 00688 FINO0001001 1224 1224 Processed 06/05/2023 531066340 KAYYUMKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
244 SARANGPUR MP-26-005-043-001/30
(ITAWA) 		1726005043NRG23010420230946014 01/04/2023 pulkuvar bai 1726005043WL121011 pulkuvar bai 00697 BKID0MG0301 1428 1428 Processed 06/05/2023 531066340 pulkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
245 SARANGPUR MP-26-005-043-002/238
(ITAWA) 		1726005043NRG23010420230946017 01/04/2023 hukum singh 1726005043WL121012 hukum singh 00697 BKID0MG0301 1224 1224 Processed 06/05/2023 531066340 hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
246 SARANGPUR MP-26-005-060-001/598
(MAGRANA) 		1726005060NRG23310320230942408 01/04/2023 imamuddin 1726005060WL120802 imamuddin 00697 BKID0MG0301 1224 1224 Processed 06/05/2023 531066340 imamuddin NARMADA JHABUA GRAMIN BANK(508515)
247 SARANGPUR MP-26-005-060-001/696
(MAGRANA) 		1726005060NRG23310320230942409 01/04/2023 mukesh 1726005060WL120802 mukesh 00697 BKID0MG0301 1224 1224 Processed 06/05/2023 531066340 mukesh NARMADA JHABUA GRAMIN BANK(508515)
248 SARANGPUR MP-26-005-060-001/709
(MAGRANA) 		1726005060NRG23310320230942411 01/04/2023 ajij 1726005060WL120802 ajij 00697 BKID0MG0301 1224 1224 Processed 06/05/2023 531066340 ajij NARMADA JHABUA GRAMIN BANK(508515)
249 SARANGPUR MP-26-005-060-001/800
(MAGRANA) 		1726005060NRG23310320230942412 01/04/2023 jitendra 1726005060WL120802 jitendra 00697 BKID0MG0301 1224 1224 Processed 06/05/2023 531066340 jitendra NARMADA JHABUA GRAMIN BANK(508515)
250 SARANGPUR MP-26-005-060-001/800
(MAGRANA) 		1726005060NRG23310320230942413 01/04/2023 reena 1726005060WL120802 reena 00697 BKID0MG0301 1224 1224 Processed 06/05/2023 531066340 reena NARMADA JHABUA GRAMIN BANK(508515)
251 SARANGPUR MP-26-005-068-001/1503
(PADHANA) 		1726005000NRG23010420230947141 01/04/2023 KANTA BAI 1726005WL121131 KANTA BAI 00697 BKID0MG0301 1224 1224 Processed 06/05/2023 531066340 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
252 SARANGPUR MP-26-005-068-001/1503
(PADHANA) 		1726005000NRG23010420230947140 01/04/2023 RAM SINGH 1726005WL121131 RAM SINGH 00697 BKID0MG0301 1224 1224 Processed 06/05/2023 531066340 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 SARANGPUR MP-26-005-068-001/336-A
(PADHANA) 		1726005000NRG23010420230947137 01/04/2023 sankar lal 1726005WL121130 sankar lal 00697 BKID0MG0301 1224 1224 Processed 06/05/2023 531066340 sankarlal BANK OF INDIA(508505)
SubTotal 12444 12444
254 SARANGPUR MP-26-005-016-001/1047
(BHIYANA) 		1726005016NRG23010420230946795 01/04/2023 Devchand 1726005016WL121097 Devchand 00697 BKID0MG0303 2448 2448 Processed 06/05/2023 531066340 Devchand NARMADA JHABUA GRAMIN BANK(508515)
255 SARANGPUR MP-26-005-016-001/1109-A
(BHIYANA) 		1726005016NRG23010420230946796 01/04/2023 mamta bai 1726005016WL121097 mamta bai 00697 BKID0MG0303 2448 2448 Processed 06/05/2023 531066340 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
256 SARANGPUR MP-26-005-016-001/1112-A
(BHIYANA) 		1726005016NRG23010420230946806 01/04/2023 SONU 1726005016WL121099 SONU 00697 BKID0MG0303 1224 1224 Processed 06/05/2023 531066340 SONU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
257 SARANGPUR MP-26-005-016-001/1208-A
(BHIYANA) 		1726005016NRG23010420230946801 01/04/2023 MUKESH 1726005016WL121098 MUKESH 00697 BKID0MG0303 2448 2448 Processed 06/05/2023 531066340 MUKESH STATE BANK OF INDIA(508548)
258 SARANGPUR MP-26-005-016-001/239
(BHIYANA) 		1726005016NRG23010420230946810 01/04/2023 Manohar 1726005016WL121099 Manohar 00697 BKID0MG0303 1224 1224 Processed 06/05/2023 531066340 Manohar NARMADA JHABUA GRAMIN BANK(508515)
259 SARANGPUR MP-26-005-016-001/243-A
(BHIYANA) 		1726005016NRG23010420230946812 01/04/2023 Nisar kha 1726005016WL121099 Nisar kha 00697 BKID0MG0303 1224 1224 Processed 06/05/2023 531066340 Nisarkha NARMADA JHABUA GRAMIN BANK(508515)
260 SARANGPUR MP-26-005-016-001/243-A
(BHIYANA) 		1726005016NRG23010420230946813 01/04/2023 Salma Bee 1726005016WL121099 Salma Bee 00697 BKID0MG0303 1224 1224 Processed 06/05/2023 531066340 SalmaBee NARMADA JHABUA GRAMIN BANK(508515)
261 SARANGPUR MP-26-005-016-001/267-A
(BHIYANA) 		1726005016NRG23010420230946814 01/04/2023 rahiman kha 1726005016WL121099 rahiman kha 00697 BKID0MG0303 1224 1224 Processed 06/05/2023 531066340 rahimankha NARMADA JHABUA GRAMIN BANK(508515)
262 SARANGPUR MP-26-005-016-001/327-A
(BHIYANA) 		1726005016NRG23010420230946816 01/04/2023 Santosh 1726005016WL121099 Santosh 00697 BKID0MG0303 1224 1224 Processed 06/05/2023 531066340 Santosh NARMADA JHABUA GRAMIN BANK(508515)
263 SARANGPUR MP-26-005-016-001/365-A
(BHIYANA) 		1726005016NRG23010420230946798 01/04/2023 RATANLAL 1726005016WL121097 RATANLAL 00697 BKID0MG0303 2448 2448 Processed 06/05/2023 531066340 RATANLAL FINO PAYMENTS BANK LTD(608001)
264 SARANGPUR MP-26-005-016-001/49-A
(BHIYANA) 		1726005016NRG23010420230946817 01/04/2023 RAOOF KHA 1726005016WL121099 RAOOF KHA 00697 BKID0MG0303 1224 1224 Processed 06/05/2023 531066340 RAOOFKHA INDIA POST PAYMENTS BANK LIMITED(508528)
265 SARANGPUR MP-26-005-016-001/49-B
(BHIYANA) 		1726005016NRG23010420230946819 01/04/2023 CHHOTE KHA 1726005016WL121099 CHHOTE KHA 00697 BKID0MG0303 1224 1224 Processed 06/05/2023 531066340 CHHOTEKHA NARMADA JHABUA GRAMIN BANK(508515)
266 SARANGPUR MP-26-005-016-001/57-A
(BHIYANA) 		1726005016NRG23010420230946821 01/04/2023 napisa bee 1726005016WL121099 napisa bee 00697 BKID0MG0303 1224 1224 Processed 06/05/2023 531066340 napisabee NARMADA JHABUA GRAMIN BANK(508515)
267 SARANGPUR MP-26-005-016-001/799
(BHIYANA) 		1726005016NRG23010420230946822 01/04/2023 Mukhtyar Kha 1726005016WL121099 Mukhtyar Kha 00697 BKID0MG0303 1224 1224 Processed 06/05/2023 531066340 MukhtyarKha FINO PAYMENTS BANK LTD(608001)
268 SARANGPUR MP-26-005-016-001/834-B
(BHIYANA) 		1726005016NRG23010420230946800 01/04/2023 Gayatri 1726005016WL121097 Gayatri 00697 BKID0MG0303 2448 2448 Processed 06/05/2023 531066340 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
269 SARANGPUR MP-26-005-016-001/834-B
(BHIYANA) 		1726005016NRG23010420230946799 01/04/2023 Rahul Kumar 1726005016WL121097 Rahul Kumar 00697 BKID0MG0303 2448 2448 Processed 06/05/2023 531066340 RahulKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26928 26928
270 SARANGPUR MP-26-005-030-003/113
(DOBDA JAMINDAR) 		1726005030NRG23310320230940924 01/04/2023 Laxmi Chand 1726005030WL120720 Laxmi Chand 00697 BKID0MG0309 1428 1428 Processed 06/05/2023 531066340 LaxmiChand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
271 SARANGPUR MP-26-005-030-003/166
(DOBDA JAMINDAR) 		1726005030NRG23310320230940953 01/04/2023 Mangi bai 1726005030WL120720 Mangi bai 00697 BKID0MG0309 1428 1428 Processed 06/05/2023 531066340 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
272 SARANGPUR MP-26-005-092-002/404
(RAIPURIA) 		1726005092NRG23010420230947667 01/04/2023 Pappu 1726005092WL121182 Pappu 00697 BKID0MG0309 816 816 Processed 06/05/2023 531066340 Pappu STATE BANK OF INDIA(508548)
273 SARANGPUR MP-26-005-092-002/405
(RAIPURIA) 		1726005092NRG23010420230947668 01/04/2023 Ramnarayan 1726005092WL121182 Ramnarayan 00697 BKID0MG0309 816 816 Processed 06/05/2023 531066340 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4488 4488
274 SARANGPUR MP-26-005-008-003/139-A
(BALODI) 		1726005000NRG23010420230947127 01/04/2023 Gokul Singh 1726005WL121128 Gokul Singh 00697 BKID0MG0311 1224 1224 Processed 06/05/2023 531066340 GokulSingh NARMADA JHABUA GRAMIN BANK(508515)
275 SARANGPUR MP-26-005-008-003/139-A
(BALODI) 		1726005000NRG23010420230947128 01/04/2023 Santosh Bai 1726005WL121128 Santosh Bai 00697 BKID0MG0311 1224 1224 Processed 06/05/2023 531066340 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
276 SARANGPUR MP-26-005-008-003/59
(BALODI) 		1726005000NRG23010420230947129 01/04/2023 Narayani bai 1726005WL121128 Narayani bai 00697 BKID0MG0311 1224 1224 Processed 06/05/2023 531066340 Narayanibai NARMADA JHABUA GRAMIN BANK(508515)
277 SARANGPUR MP-26-005-056-001/218
(KUPA) 		1726005056NRG23310320230939970 01/04/2023 Bhadursingh 1726005056WL120673 Bhadursingh 00697 BKID0MG0311 1836 1836 Processed 06/05/2023 531066340 Bhadursingh BANK OF INDIA(508505)
278 SARANGPUR MP-26-005-056-001/218-A
(KUPA) 		1726005056NRG23310320230939971 01/04/2023 Virkarmsingh 1726005056WL120674 Virkarmsingh 00697 BKID0MG0311 2040 2040 Processed 06/05/2023 531066340 Virkarmsingh BANK OF INDIA(508505)
279 SARANGPUR MP-26-005-091-001/162
(BIGNODIPURA) 		1726005091NRG23010420230947074 01/04/2023 TEJKUNWAR 1726005091WL121111 TEJKUNWAR 00697 BKID0MG0311 2856 2856 Processed 06/05/2023 531066340 TEJKUNWAR STATE BANK OF INDIA(508548)
280 SARANGPUR MP-26-005-091-001/49
(BIGNODIPURA) 		1726005091NRG23010420230946950 01/04/2023 BASANTA BAI 1726005091WL121107 BASANTA BAI 00697 BKID0MG0311 2856 2856 Processed 06/05/2023 531066340 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
281 SARANGPUR MP-26-005-030-003/7
(DOBDA JAMINDAR) 		1726005030NRG23310320230940989 01/04/2023 Karshana bai 1726005030WL120721 Karshana bai 00697 BKID0MG0315 1428 1428 Processed 06/05/2023 531066340 Karshanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
282 SARANGPUR MP-26-005-092-002/413
(RAIPURIA) 		1726005092NRG23010420230947685 01/04/2023 Rekha 1726005092WL121184 Rekha 00697 BKID0MG0325 816 816 Processed 06/05/2023 531066340 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
283 SARANGPUR MP-26-005-032-002/147-C
(DUGIYA) 		1726005032NRG23010420230947499 01/04/2023 OMPRAKASH 1726005032WL121170 OMPRAKASH 00697 BKID0MG0326 1224 1224 Processed 06/05/2023 531066340 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
284 SARANGPUR MP-26-005-032-002/85
(DUGIYA) 		1726005032NRG23010420230947483 01/04/2023 KALUSINGH 1726005032WL121165 KALUSINGH 00697 BKID0MG0326 1224 1224 Processed 06/05/2023 531066340 KALUSINGH BANK OF INDIA(508505)
285 SARANGPUR MP-26-005-070-001/24-D
(PADLIYAMATA) 		1726005070NRG23010420230947126 01/04/2023 Rambabu 1726005070WL121127 Rambabu 00697 BKID0MG0326 1224 1224 Processed 06/05/2023 531066340 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
286 SARANGPUR MP-26-005-070-001/34-D
(PADLIYAMATA) 		1726005070NRG23010420230947124 01/04/2023 badam bai 1726005070WL121125 badam bai 00697 BKID0MG0326 1224 1224 Processed 06/05/2023 531066340 badambai NARMADA JHABUA GRAMIN BANK(508515)
287 SARANGPUR MP-26-005-070-001/34-D
(PADLIYAMATA) 		1726005070NRG23010420230947123 01/04/2023 badrila 1726005070WL121125 badrila 00697 BKID0MG0326 1224 1224 Processed 06/05/2023 531066340 badrila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
288 SARANGPUR MP-26-005-025-002/132-A
(DEVLIMAN JAGIR) 		1726005025NRG23010420230946902 01/04/2023 Tara Bai Sondhiya 1726005025WL121106 Tara Bai Sondhiya 00697 BKID0MG0327 1224 1224 Processed 06/05/2023 531066340 TaraBaiSondhiya NARMADA JHABUA GRAMIN BANK(508515)
289 SARANGPUR MP-26-005-025-002/166
(DEVLIMAN JAGIR) 		1726005025NRG23010420230946904 01/04/2023 Ramkunvar Bai 1726005025WL121106 Ramkunvar Bai 00697 BKID0MG0327 1224 1224 Processed 06/05/2023 531066340 RamkunvarBai NARMADA JHABUA GRAMIN BANK(508515)
290 SARANGPUR MP-26-005-025-002/52-A
(DEVLIMAN JAGIR) 		1726005025NRG23010420230946913 01/04/2023 Dinesh 1726005025WL121106 Dinesh 00697 BKID0MG0327 1224 1224 Processed 06/05/2023 531066340 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
291 SARANGPUR MP-26-005-025-002/52-B
(DEVLIMAN JAGIR) 		1726005025NRG23010420230946915 01/04/2023 Rajan Bai 1726005025WL121106 Rajan Bai 00697 BKID0MG0327 1224 1224 Processed 06/05/2023 531066340 RajanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
292 SARANGPUR MP-26-005-025-001/37
(DEVLIMAN JAGIR) 		1726005025NRG23010420230946878 01/04/2023 Dev Bai 1726005025WL121106 Dev Bai 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066340 DevBai NARMADA JHABUA GRAMIN BANK(508515)
293 SARANGPUR MP-26-005-025-001/37
(DEVLIMAN JAGIR) 		1726005025NRG23010420230946877 01/04/2023 Motilal Yadav 1726005025WL121106 Motilal Yadav 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066340 MotilalYadav NARMADA JHABUA GRAMIN BANK(508515)
294 SARANGPUR MP-26-005-025-001/37
(DEVLIMAN JAGIR) 		1726005025NRG23010420230946876 01/04/2023 Parvatibai Yadav 1726005025WL121106 Parvatibai Yadav 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066340 ParvatibaiYadav NARMADA JHABUA GRAMIN BANK(508515)
295 SARANGPUR MP-26-005-025-001/37-C
(DEVLIMAN JAGIR) 		1726005025NRG23010420230946881 01/04/2023 Radha Bai 1726005025WL121106 Radha Bai 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066340 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
296 SARANGPUR MP-26-005-025-002/113
(DEVLIMAN JAGIR) 		1726005025NRG23010420230946895 01/04/2023 Radheshyam Sutar 1726005025WL121106 Radheshyam Sutar 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066340 RadheshyamSutar NARMADA JHABUA GRAMIN BANK(508515)
297 SARANGPUR MP-26-005-025-002/113
(DEVLIMAN JAGIR) 		1726005025NRG23010420230946896 01/04/2023 Shantibai sutar 1726005025WL121106 Shantibai sutar 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066340 Shantibaisutar NARMADA JHABUA GRAMIN BANK(508515)
298 SARANGPUR MP-26-005-025-002/132
(DEVLIMAN JAGIR) 		1726005025NRG23010420230946900 01/04/2023 Antarbai 1726005025WL121106 Antarbai 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066340 Antarbai NARMADA JHABUA GRAMIN BANK(508515)
299 SARANGPUR MP-26-005-025-002/166
(DEVLIMAN JAGIR) 		1726005025NRG23010420230946903 01/04/2023 Gopalsingh 1726005025WL121106 Gopalsingh 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066340 Gopalsingh BANK OF INDIA(508505)
300 SARANGPUR MP-26-005-025-002/217-A
(DEVLIMAN JAGIR) 		1726005025NRG23010420230946905 01/04/2023 Santosh Bai 1726005025WL121106 Santosh Bai 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066340 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
301 SARANGPUR MP-26-005-045-001/106-B
(JHIRI) 		1726005045NRG23310320230945531 01/04/2023 rinkubai 1726005045WL120962 rinkubai 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066340 rinkubai NARMADA JHABUA GRAMIN BANK(508515)
302 SARANGPUR MP-26-005-045-001/108-B
(JHIRI) 		1726005045NRG23310320230945541 01/04/2023 kalusingh 1726005045WL120963 kalusingh 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066340 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
303 SARANGPUR MP-26-005-045-001/115-A
(JHIRI) 		1726005045NRG23310320230945515 01/04/2023 Bhagwan singh 1726005045WL120961 Bhagwan singh 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066340 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
304 SARANGPUR MP-26-005-045-001/126
(JHIRI) 		1726005045NRG23310320230945520 01/04/2023 kumersingh 1726005045WL120961 kumersingh 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066340 kumersingh NARMADA JHABUA GRAMIN BANK(508515)
305 SARANGPUR MP-26-005-045-001/126
(JHIRI) 		1726005045NRG23310320230945521 01/04/2023 Soram bai 1726005045WL120961 Soram bai 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066340 Sorambai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
306 SARANGPUR MP-26-005-045-001/137-B
(JHIRI) 		1726005045NRG23310320230945525 01/04/2023 mamtabai 1726005045WL120961 mamtabai 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066340 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
307 SARANGPUR MP-26-005-045-001/142-A
(JHIRI) 		1726005045NRG23310320230945508 01/04/2023 Hemraj 1726005045WL120960 Hemraj 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066340 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
308 SARANGPUR MP-26-005-045-001/148-A
(JHIRI) 		1726005045NRG23310320230945511 01/04/2023 chandraklabai 1726005045WL120960 chandraklabai 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066340 chandraklabai NARMADA JHABUA GRAMIN BANK(508515)
309 SARANGPUR MP-26-005-045-001/148-C
(JHIRI) 		1726005045NRG23310320230945513 01/04/2023 pinkibai 1726005045WL120960 pinkibai 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066340 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
310 SARANGPUR MP-26-005-045-001/157-B
(JHIRI) 		1726005045NRG23310320230945545 01/04/2023 chander kala 1726005045WL120963 chander kala 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066340 chanderkala BANK OF INDIA(508505)
311 SARANGPUR MP-26-005-045-001/157-B
(JHIRI) 		1726005045NRG23310320230945544 01/04/2023 kialash 1726005045WL120963 kialash 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066340 kialash NARMADA JHABUA GRAMIN BANK(508515)
312 SARANGPUR MP-26-005-045-001/179
(JHIRI) 		1726005045NRG23310320230945534 01/04/2023 Ramnarayan 1726005045WL120962 Ramnarayan 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066340 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
313 SARANGPUR MP-26-005-045-001/19-A
(JHIRI) 		1726005045NRG23310320230945546 01/04/2023 kelash 1726005045WL120963 kelash 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066340 kelash NARMADA JHABUA GRAMIN BANK(508515)
314 SARANGPUR MP-26-005-045-001/201-B
(JHIRI) 		1726005045NRG23310320230945547 01/04/2023 hemraj 1726005045WL120963 hemraj 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066340 hemraj IDBI BANK(607095)
315 SARANGPUR MP-26-005-045-001/71-A
(JHIRI) 		1726005045NRG23310320230945550 01/04/2023 biramsingh 1726005045WL120963 biramsingh 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066340 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
316 SARANGPUR MP-26-005-062-001/145
(MUNDLA LODHA) 		1726005062NRG23010420230946031 01/04/2023 Kanhaiyalal 1726005062WL121016 Kanhaiyalal 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066340 Kanhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 30600 30600
317 SARANGPUR MP-26-005-003-001/128-B
(AMLAROD) 		1726005003NRG23010420230947437 01/04/2023 Ravina Nagar 1726005003WL121158 Ravina Nagar 00697 BKID0MG0334 1428 1428 Processed 06/05/2023 531066340 RavinaNagar NARMADA JHABUA GRAMIN BANK(508515)
318 SARANGPUR MP-26-005-034-002/13-A
(GAYAN) 		1726005034NRG23010420230946786 01/04/2023 Antarbai 1726005034WL121096 Antarbai 00697 BKID0MG0334 1224 1224 Processed 06/05/2023 531066340 Antarbai NARMADA JHABUA GRAMIN BANK(508515)
319 SARANGPUR MP-26-005-034-002/13-B
(GAYAN) 		1726005034NRG23010420230946787 01/04/2023 Jasmat Singh 1726005034WL121096 Jasmat Singh 00697 BKID0MG0334 1224 1224 Processed 06/05/2023 531066340 JasmatSingh NARMADA JHABUA GRAMIN BANK(508515)
320 SARANGPUR MP-26-005-034-002/15-A
(GAYAN) 		1726005034NRG23010420230946789 01/04/2023 Kamla Bai 1726005034WL121096 Kamla Bai 00697 BKID0MG0334 1224 1224 Processed 06/05/2023 531066340 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5100 5100
321 SARANGPUR MP-26-005-044-001/170-A
(JABARDI) 		1726005044NRG23010420230946838 01/04/2023 Krishnapal Singh Vishwakarma 1726005044WL121104 Krishnapal Singh Vishwakarma 00697 BKID0MG0337 816 816 Processed 06/05/2023 531066340 KrishnapalSinghVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
322 SARANGPUR MP-26-005-044-002/111
(JABARDI) 		1726005044NRG23010420230946843 01/04/2023 MAHENDRPAL SINGH 1726005044WL121104 MAHENDRPAL SINGH 00697 BKID0MG0337 1020 1020 Processed 06/05/2023 531066340 MAHENDRPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 SARANGPUR MP-26-005-044-002/122
(JABARDI) 		1726005044NRG23010420230946845 01/04/2023 Gyan singh 1726005044WL121104 Gyan singh 00697 BKID0MG0337 2040 2040 Processed 06/05/2023 531066340 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
324 SARANGPUR MP-26-005-044-002/127
(JABARDI) 		1726005044NRG23010420230946846 01/04/2023 NARENDR SINGH 1726005044WL121104 NARENDR SINGH 00697 BKID0MG0337 1020 1020 Processed 06/05/2023 531066340 NARENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 SARANGPUR MP-26-005-044-002/30
(JABARDI) 		1726005044NRG23010420230946861 01/04/2023 HIralal 1726005044WL121104 HIralal 00697 BKID0MG0337 1020 1020 Processed 06/05/2023 531066340 HIralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5916 5916
326 SARANGPUR MP-26-005-045-001/126-A
(JHIRI) 		1726005045NRG23310320230945522 01/04/2023 panwan 1726005045WL120961 panwan 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 531066340 panwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
327 SARANGPUR MP-26-005-030-003/113-A
(DOBDA JAMINDAR) 		1726005030NRG23310320230940926 01/04/2023 Devkaran 1726005030WL120720 Devkaran 00703 AIRP0000001 1428 1428 Processed 06/05/2023 531066340 Devkaran BANK OF INDIA(508505)
328 SARANGPUR MP-26-005-030-003/238
(DOBDA JAMINDAR) 		1726005030NRG23310320230941012 01/04/2023 Seeta Balmik 1726005030WL120722 Seeta Balmik 00703 AIRP0000001 1428 1428 Processed 06/05/2023 531066340 SeetaBalmik STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 442680 442680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_010423APB_FTO_391 Bank of Baroda BARB0RAJRAJ RAJGARH 1224
2 SARANGPUR MP1726005_010423APB_FTO_391 Bank of India BKID0009068 LEEMA CHOUHAN 52632
3 SARANGPUR MP1726005_010423APB_FTO_391 Bank of India BKID0009952 KHUJNER 138720
4 SARANGPUR MP1726005_010423APB_FTO_391 Bank of India BKID0009955 TALEN 9996
5 SARANGPUR MP1726005_010423APB_FTO_391 Bank of India BKID0009957 SARANGPUR 5712
6 SARANGPUR MP1726005_010423APB_FTO_391 Bank of India BKID0009960 CHHAPIHEDA 11016
7 SARANGPUR MP1726005_010423APB_FTO_391 Central Bank Of India CBIN0284741 PACHORE 816
8 SARANGPUR MP1726005_010423APB_FTO_391 IDBI Bank IBKL0000030 BHOPAL 816
9 SARANGPUR MP1726005_010423APB_FTO_391 Indian Bank IDIB000P507 PACHORE 4080
10 SARANGPUR MP1726005_010423APB_FTO_391 Punjab National Bank PUNB0293300 PACHORE 18360
11 SARANGPUR MP1726005_010423APB_FTO_391 State Bank of India SBIN0015772 TALEN 8772
12 SARANGPUR MP1726005_010423APB_FTO_391 State Bank of India SBIN0017813 KHUJNER 2856
13 SARANGPUR MP1726005_010423APB_FTO_391 State Bank of India SBIN0017813 Khujner-Rajgarh 4080
14 SARANGPUR MP1726005_010423APB_FTO_391 State Bank of India SBIN0030072 SARANGPUR 16320
15 SARANGPUR MP1726005_010423APB_FTO_391 State Bank of India SBIN0030181 PADHANA 13668
16 SARANGPUR MP1726005_010423APB_FTO_391 State Bank of India SBIN0030195 UDANKHEDI 30600
17 SARANGPUR MP1726005_010423APB_FTO_391 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1428
18 SARANGPUR MP1726005_010423APB_FTO_391 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4284
19 SARANGPUR MP1726005_010423APB_FTO_391 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
20 SARANGPUR MP1726005_010423APB_FTO_391 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 12444
21 SARANGPUR MP1726005_010423APB_FTO_391 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 26928
22 SARANGPUR MP1726005_010423APB_FTO_391 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 4488
23 SARANGPUR MP1726005_010423APB_FTO_391 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 13260
24 SARANGPUR MP1726005_010423APB_FTO_391 Madhya Pradesh Gramin Bank BKID0MG0315 Gindorhat 1428
25 SARANGPUR MP1726005_010423APB_FTO_391 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 816
26 SARANGPUR MP1726005_010423APB_FTO_391 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 6120
27 SARANGPUR MP1726005_010423APB_FTO_391 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 4896
28 SARANGPUR MP1726005_010423APB_FTO_391 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 30600
29 SARANGPUR MP1726005_010423APB_FTO_391 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 5100
30 SARANGPUR MP1726005_010423APB_FTO_391 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 5916
31 SARANGPUR MP1726005_010423APB_FTO_391 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 1224
32 SARANGPUR MP1726005_010423APB_FTO_391 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2856

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