Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:30:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_180523APB_FTO_47109
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-26-005-065-001/143
(NENWADA) 		1726005065NRG24180520230161611 18/05/2023 anandi bai 1726005065WL009481 anandi bai 00045 BARB0BIAORA 884 884 Processed 24/05/2023 836138046 anandibai BANK OF BARODA(606985)
2 SARANGPUR MP-26-005-074-002/45-A
(ROSIYA) 		1726005074NRG24180520230158256 18/05/2023 niramal 1726005074WL009253 niramal 00045 BARB0BIAORA 1326 1326 Processed 24/05/2023 836138046 niramal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 SARANGPUR MP-26-005-014-001/331
(BHATKHEDI) 		1726005014NRG24180520230160309 18/05/2023 Hokam singh 1726005014WL009422 Hokam singh 00048 BKID0009068 884 884 Processed 24/05/2023 836138046 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-014-001/340
(BHATKHEDI) 		1726005014NRG24180520230160311 18/05/2023 Jagdish 1726005014WL009422 Jagdish 00048 BKID0009068 884 884 Processed 24/05/2023 836138046 Jagdish BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-014-001/62-A
(BHATKHEDI) 		1726005014NRG24180520230160319 18/05/2023 Lalit kumar 1726005014WL009422 Lalit kumar 00048 BKID0009068 884 884 Rejected 24/05/2023 836138046 Aadhaar Number not Mapped to Account Number
6 SARANGPUR MP-26-005-031-002/124-A
(DOBDA JOGI) 		1726005031NRG24180520230161501 18/05/2023 Ramesh 1726005031WL009472 Ramesh 00048 BKID0009068 1547 1547 Processed 24/05/2023 836138046 Ramesh AXIS BANK(607153)
7 SARANGPUR MP-26-005-031-002/124-B
(DOBDA JOGI) 		1726005031NRG24180520230161503 18/05/2023 Kamal 1726005031WL009472 Kamal 00048 BKID0009068 1547 1547 Processed 24/05/2023 836138046 Kamal NARMADA JHABUA GRAMIN BANK(508515)
8 SARANGPUR MP-26-005-032-001/10-B
(DUGIYA) 		1726005032NRG24170520230153697 18/05/2023 devisingh 1726005032WL009017 devisingh 00048 BKID0009068 1326 1326 Processed 24/05/2023 836138046 devisingh BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-032-001/110-A
(DUGIYA) 		1726005032NRG24170520230153580 18/05/2023 Babulal 1726005032WL009007 Babulal 00048 BKID0009068 1326 1326 Processed 24/05/2023 836138046 Babulal BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-032-001/123-A
(DUGIYA) 		1726005032NRG24170520230153688 18/05/2023 DHAFUBAI 1726005032WL009015 DHAFUBAI 00048 BKID0009068 1326 1326 Processed 24/05/2023 836138046 DHAFUBAI BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-032-001/13
(DUGIYA) 		1726005032NRG24170520230153582 18/05/2023 Lilabai 1726005032WL009007 Lilabai 00048 BKID0009068 1326 1326 Processed 24/05/2023 836138046 Lilabai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-032-001/14-D
(DUGIYA) 		1726005032NRG24170520230153665 18/05/2023 GOPALPURI 1726005032WL009012 GOPALPURI 00048 BKID0009068 1326 1326 Processed 24/05/2023 836138046 GOPALPURI BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-032-001/14-D
(DUGIYA) 		1726005032NRG24170520230153666 18/05/2023 MANJUBAI 1726005032WL009012 MANJUBAI 00048 BKID0009068 1326 1326 Processed 24/05/2023 836138046 MANJUBAI BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-032-001/203-B
(DUGIYA) 		1726005032NRG24170520230153585 18/05/2023 ARUN 1726005032WL009007 ARUN 00048 BKID0009068 1326 1326 Processed 24/05/2023 836138046 ARUN BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-032-001/48-A
(DUGIYA) 		1726005032NRG24170520230153699 18/05/2023 KULDEEP SINGH 1726005032WL009018 KULDEEP SINGH 00048 BKID0009068 1326 1326 Processed 24/05/2023 836138046 KULDEEPSINGH BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-032-001/687
(DUGIYA) 		1726005032NRG24170520230153681 18/05/2023 BHERUDASH 1726005032WL009014 BHERUDASH 00048 BKID0009068 1326 1326 Processed 24/05/2023 836138046 BHERUDASH BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-032-001/687
(DUGIYA) 		1726005032NRG24170520230153682 18/05/2023 DAMPTABAI 1726005032WL009014 DAMPTABAI 00048 BKID0009068 1326 1326 Processed 24/05/2023 836138046 DAMPTABAI BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-032-001/701
(DUGIYA) 		1726005032NRG24170520230153694 18/05/2023 hemltabai 1726005032WL009015 hemltabai 00048 BKID0009068 1326 1326 Processed 24/05/2023 836138046 hemltabai BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-032-001/701
(DUGIYA) 		1726005032NRG24170520230153693 18/05/2023 HEMLTABAI 1726005032WL009015 HEMLTABAI 00048 BKID0009068 1326 1326 Processed 24/05/2023 836138046 HEMLTABAI BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-032-002/102-D
(DUGIYA) 		1726005032NRG24170520230153631 18/05/2023 Mangla 1726005032WL009008 Mangla 00048 BKID0009068 1326 1326 Processed 24/05/2023 836138046 Mangla JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 SARANGPUR MP-26-005-032-002/107
(DUGIYA) 		1726005032NRG24170520230153592 18/05/2023 devisingh 1726005032WL009007 devisingh 00048 BKID0009068 1326 1326 Processed 24/05/2023 836138046 devisingh BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-032-002/107-A
(DUGIYA) 		1726005032NRG24170520230153593 18/05/2023 BHAGWANSINGH 1726005032WL009007 BHAGWANSINGH 00048 BKID0009068 1326 1326 Processed 24/05/2023 836138046 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 SARANGPUR MP-26-005-032-002/158-B
(DUGIYA) 		1726005032NRG24170520230153598 18/05/2023 RAMBABU 1726005032WL009007 RAMBABU 00048 BKID0009068 1326 1326 Processed 24/05/2023 836138046 RAMBABU BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-032-002/342
(DUGIYA) 		1726005032NRG24170520230153671 18/05/2023 RAJENDRA 1726005032WL009013 RAJENDRA 00048 BKID0009068 1326 1326 Processed 24/05/2023 836138046 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARANGPUR MP-26-005-032-002/764
(DUGIYA) 		1726005032NRG24170520230153615 18/05/2023 MAHESH 1726005032WL009007 MAHESH 00048 BKID0009068 1326 1326 Processed 24/05/2023 836138046 MAHESH BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-032-002/773
(DUGIYA) 		1726005032NRG24170520230153617 18/05/2023 DURGAPRASAD 1726005032WL009007 DURGAPRASAD 00048 BKID0009068 1326 1326 Processed 24/05/2023 836138046 DURGAPRASAD BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-032-002/773
(DUGIYA) 		1726005032NRG24170520230153618 18/05/2023 SHILPA 1726005032WL009007 SHILPA 00048 BKID0009068 1326 1326 Processed 24/05/2023 836138046 SHILPA STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-054-002/166-A
(KHAJURIYGHATA) 		1726005054NRG24170520230156915 18/05/2023 SANJAY KUMAR 1726005054WL009138 SANJAY KUMAR 00048 BKID0009068 1105 1105 Processed 24/05/2023 836138046 SANJAYKUMAR FINO PAYMENTS BANK LTD(608001)
29 SARANGPUR MP-26-005-054-002/266-B
(KHAJURIYGHATA) 		1726005054NRG24170520230156917 18/05/2023 SHIVNARAYAN 1726005054WL009138 SHIVNARAYAN 00048 BKID0009068 1105 1105 Processed 24/05/2023 836138046 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
30 SARANGPUR MP-26-005-054-002/342
(KHAJURIYGHATA) 		1726005054NRG24170520230156918 18/05/2023 Bholaram 1726005054WL009138 Bholaram 00048 BKID0009068 1105 1105 Processed 24/05/2023 836138046 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
31 SARANGPUR MP-26-005-054-002/361
(KHAJURIYGHATA) 		1726005054NRG24180520230161582 18/05/2023 EshwerSingh 1726005054WL009478 EshwerSingh 00048 BKID0009068 221 221 Processed 24/05/2023 836138046 EshwerSingh BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-054-002/409-A
(KHAJURIYGHATA) 		1726005054NRG24170520230156920 18/05/2023 MAHESH 1726005054WL009138 MAHESH 00048 BKID0009068 1105 1105 Processed 24/05/2023 836138046 MAHESH BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-054-002/83-A
(KHAJURIYGHATA) 		1726005054NRG24170520230156922 18/05/2023 RAMESH 1726005054WL009138 RAMESH 00048 BKID0009068 1105 1105 Processed 24/05/2023 836138046 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 SARANGPUR MP-26-005-067-001/101
(NIPANIYATULA) 		1726005067NRG24180520230158088 18/05/2023 ratanlal 1726005067WL009239 ratanlal 00048 BKID0009068 1105 1105 Processed 24/05/2023 836138046 ratanlal BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-067-001/117-B
(NIPANIYATULA) 		1726005067NRG24180520230158089 18/05/2023 kantabai 1726005067WL009239 kantabai 00048 BKID0009068 1105 1105 Processed 24/05/2023 836138046 kantabai BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-067-001/189-D
(NIPANIYATULA) 		1726005067NRG24180520230158090 18/05/2023 sitaram 1726005067WL009239 sitaram 00048 BKID0009068 1105 1105 Processed 24/05/2023 836138046 sitaram BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-067-001/206
(NIPANIYATULA) 		1726005067NRG24180520230158091 18/05/2023 dinesh 1726005067WL009239 dinesh 00048 BKID0009068 1105 1105 Processed 24/05/2023 836138046 dinesh NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-067-001/206
(NIPANIYATULA) 		1726005067NRG24180520230158092 18/05/2023 Kanta 1726005067WL009239 Kanta 00048 BKID0009068 1105 1105 Processed 24/05/2023 836138046 Kanta BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-067-001/232
(NIPANIYATULA) 		1726005067NRG24180520230158093 18/05/2023 Manoharlal 1726005067WL009239 Manoharlal 00048 BKID0009068 1105 1105 Processed 24/05/2023 836138046 Manoharlal NARMADA JHABUA GRAMIN BANK(508515)
40 SARANGPUR MP-26-005-067-001/232
(NIPANIYATULA) 		1726005067NRG24180520230158094 18/05/2023 Ramubai 1726005067WL009239 Ramubai 00048 BKID0009068 1105 1105 Processed 24/05/2023 836138046 Ramubai BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-067-001/237
(NIPANIYATULA) 		1726005067NRG24180520230158096 18/05/2023 laxmibai 1726005067WL009239 laxmibai 00048 BKID0009068 1105 1105 Processed 24/05/2023 836138046 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARANGPUR MP-26-005-067-001/237
(NIPANIYATULA) 		1726005067NRG24180520230158095 18/05/2023 vijaysingh 1726005067WL009239 vijaysingh 00048 BKID0009068 1105 1105 Processed 24/05/2023 836138046 vijaysingh BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-067-001/255
(NIPANIYATULA) 		1726005067NRG24180520230158097 18/05/2023 satanbai 1726005067WL009239 satanbai 00048 BKID0009068 1105 1105 Processed 24/05/2023 836138046 satanbai BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-067-001/255-A
(NIPANIYATULA) 		1726005067NRG24180520230158099 18/05/2023 gayatri bai 1726005067WL009239 gayatri bai 00048 BKID0009068 1105 1105 Processed 24/05/2023 836138046 gayatribai BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-067-001/255-A
(NIPANIYATULA) 		1726005067NRG24180520230158098 18/05/2023 kamalsingh 1726005067WL009239 kamalsingh 00048 BKID0009068 1105 1105 Processed 24/05/2023 836138046 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-067-001/255-B
(NIPANIYATULA) 		1726005067NRG24180520230158101 18/05/2023 suganbai 1726005067WL009239 suganbai 00048 BKID0009068 1105 1105 Processed 24/05/2023 836138046 suganbai BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-067-001/69-B
(NIPANIYATULA) 		1726005067NRG24180520230158115 18/05/2023 santosh tanwar 1726005067WL009239 santosh tanwar 00048 BKID0009068 1105 1105 Processed 24/05/2023 836138046 santoshtanwar BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-067-001/73-A
(NIPANIYATULA) 		1726005067NRG24180520230158118 18/05/2023 anitabai 1726005067WL009239 anitabai 00048 BKID0009068 1105 1105 Processed 24/05/2023 836138046 anitabai BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-067-001/73-A
(NIPANIYATULA) 		1726005067NRG24180520230158117 18/05/2023 Ramchandra 1726005067WL009239 Ramchandra 00048 BKID0009068 1105 1105 Processed 24/05/2023 836138046 Ramchandra BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-067-001/73-B
(NIPANIYATULA) 		1726005067NRG24180520230158119 18/05/2023 Biraj tomar 1726005067WL009239 Biraj tomar 00048 BKID0009068 1105 1105 Processed 24/05/2023 836138046 Birajtomar BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-067-001/90-C
(NIPANIYATULA) 		1726005067NRG24180520230158121 18/05/2023 mulchandh 1726005067WL009239 mulchandh 00048 BKID0009068 1105 1105 Processed 24/05/2023 836138046 mulchandh BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-081-004/358
(SHAMGIGHATA) 		1726005081NRG24180520230157984 18/05/2023 Man singh 1726005081WL009230 Man singh 00048 BKID0009068 1105 1105 Processed 24/05/2023 836138046 Mansingh BANK OF INDIA(508505)
SubTotal 59007 59007
53 SARANGPUR MP-26-005-014-001/138-A
(BHATKHEDI) 		1726005014NRG24180520230160295 18/05/2023 Dav bai 1726005014WL009422 Dav bai 00048 BKID0009952 884 884 Processed 24/05/2023 836138046 Davbai BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-014-001/168
(BHATKHEDI) 		1726005014NRG24180520230160299 18/05/2023 Hokamsingh 1726005014WL009422 Hokamsingh 00048 BKID0009952 884 884 Processed 24/05/2023 836138046 Hokamsingh BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-014-001/168
(BHATKHEDI) 		1726005014NRG24180520230160298 18/05/2023 Resham Bai 1726005014WL009422 Resham Bai 00048 BKID0009952 884 884 Processed 24/05/2023 836138046 ReshamBai BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-022-001/2
(CHIDLAWNIYA) 		1726005022NRG24170520230153867 18/05/2023 savitri bai 1726005022WL009031 savitri bai 00048 BKID0009952 1326 1326 Processed 24/05/2023 836138046 savitribai BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-022-001/90
(CHIDLAWNIYA) 		1726005022NRG24170520230153872 18/05/2023 Pavitra bai 1726005022WL009031 Pavitra bai 00048 BKID0009952 1105 1105 Processed 24/05/2023 836138046 Pavitrabai BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-022-001/90
(CHIDLAWNIYA) 		1726005022NRG24170520230153871 18/05/2023 ramdayal 1726005022WL009031 ramdayal 00048 BKID0009952 1326 1326 Processed 24/05/2023 836138046 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-093-002/78
(BABALDI) 		1726005093NRG24170520230152924 18/05/2023 SUNDAR BAI 1726005093WL008978 SUNDAR BAI 00048 BKID0009952 1326 1326 Processed 24/05/2023 836138046 SUNDARBAI BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-093-002/80
(BABALDI) 		1726005093NRG24170520230152927 18/05/2023 Anil 1726005093WL008978 Anil 00048 BKID0009952 1326 1326 Rejected 24/05/2023 836138046 A/c Blocked or Frozen
61 SARANGPUR MP-26-005-093-002/80
(BABALDI) 		1726005093NRG24170520230152926 18/05/2023 Sohan singh 1726005093WL008978 Sohan singh 00048 BKID0009952 1326 1326 Processed 24/05/2023 836138046 Sohansingh BANK OF INDIA(508505)
SubTotal 10387 10387
62 SARANGPUR MP-26-005-019-001/169
(BUDHANPUR) 		1726005019NRG24180520230156927 18/05/2023 hemkunwar 1726005019WL009140 hemkunwar 00048 BKID0009955 1326 1326 Processed 24/05/2023 836138046 hemkunwar BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-019-001/231
(BUDHANPUR) 		1726005019NRG24180520230156936 18/05/2023 kirsnabai 1726005019WL009140 kirsnabai 00048 BKID0009955 1326 1326 Processed 24/05/2023 836138046 kirsnabai BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-019-001/396
(BUDHANPUR) 		1726005019NRG24180520230156944 18/05/2023 Santosh Sharma 1726005019WL009140 Santosh Sharma 00048 BKID0009955 1326 1326 Processed 24/05/2023 836138046 SantoshSharma BANK OF INDIA(508505)
SubTotal 3978 3978
65 SARANGPUR MP-26-005-032-001/101-A
(DUGIYA) 		1726005032NRG24170520230153579 18/05/2023 MUKESH 1726005032WL009007 MUKESH 00048 BKID0009957 1326 1326 Processed 24/05/2023 836138046 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
66 SARANGPUR MP-26-005-032-001/843
(DUGIYA) 		1726005032NRG24170520230153686 18/05/2023 Gopal singh 1726005032WL009014 Gopal singh 00048 BKID0009957 1326 1326 Processed 24/05/2023 836138046 Gopalsingh BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-032-002/159-B
(DUGIYA) 		1726005032NRG24170520230153599 18/05/2023 KALURAM 1726005032WL009007 KALURAM 00048 BKID0009957 1326 1326 Processed 24/05/2023 836138046 KALURAM BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-032-002/734
(DUGIYA) 		1726005032NRG24170520230153610 18/05/2023 Devisingh 1726005032WL009007 Devisingh 00048 BKID0009957 1326 1326 Processed 24/05/2023 836138046 Devisingh BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-032-002/77-B
(DUGIYA) 		1726005032NRG24170520230153616 18/05/2023 DEEPAk 1726005032WL009007 DEEPAk 00048 BKID0009957 1326 1326 Processed 24/05/2023 836138046 DEEPAk BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-032-002/98-C
(DUGIYA) 		1726005032NRG24170520230153629 18/05/2023 Pankaj 1726005032WL009007 Pankaj 00048 BKID0009957 1326 1326 Processed 24/05/2023 836138046 Pankaj BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-054-002/212-A
(KHAJURIYGHATA) 		1726005054NRG24170520230156916 18/05/2023 KEVAL SINGH 1726005054WL009138 KEVAL SINGH 00048 BKID0009957 1105 1105 Processed 24/05/2023 836138046 KEVALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
72 SARANGPUR MP-26-005-054-002/43
(KHAJURIYGHATA) 		1726005054NRG24170520230156921 18/05/2023 Durgaprasad 1726005054WL009138 Durgaprasad 00048 BKID0009957 1105 1105 Processed 24/05/2023 836138046 Durgaprasad BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-081-004/356-C
(SHAMGIGHATA) 		1726005081NRG24180520230157982 18/05/2023 Deepak 1726005081WL009230 Deepak 00048 BKID0009957 1105 1105 Processed 24/05/2023 836138046 Deepak BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-081-004/356-C
(SHAMGIGHATA) 		1726005081NRG24180520230157983 18/05/2023 Tannu kunvar 1726005081WL009230 Tannu kunvar 00048 BKID0009957 1105 1105 Processed 24/05/2023 836138046 Tannukunvar UNION BANK OF INDIA(508500)
75 SARANGPUR MP-26-005-095-001/125-B
(TARLAKHEDI) 		1726005000NRG24170520230153829 18/05/2023 ARJUN SINGH 1726005WL009025 ARJUN SINGH 00048 BKID0009957 1326 1326 Processed 24/05/2023 836138046 ARJUNSINGH BANK OF INDIA(508505)
SubTotal 13702 13702
76 SARANGPUR MP-26-005-025-001/62
(DEVLIMAN JAGIR) 		1726005000NRG24180520230157185 18/05/2023 JANI BAI 1726005WL009177 JANI BAI 00048 BKID0009960 1326 1326 Processed 24/05/2023 836138046 JANIBAI NARMADA JHABUA GRAMIN BANK(508515)
77 SARANGPUR MP-26-005-025-001/62
(DEVLIMAN JAGIR) 		1726005000NRG24180520230157184 18/05/2023 kawar lal 1726005WL009177 kawar lal 00048 BKID0009960 1326 1326 Processed 24/05/2023 836138046 kawarlal NARMADA JHABUA GRAMIN BANK(508515)
78 SARANGPUR MP-26-005-025-002/185-A
(DEVLIMAN JAGIR) 		1726005000NRG24180520230157193 18/05/2023 KAMAL SINGH 1726005WL009177 KAMAL SINGH 00048 BKID0009960 1326 1326 Processed 24/05/2023 836138046 KAMALSINGH BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-025-002/222
(DEVLIMAN JAGIR) 		1726005000NRG24180520230157196 18/05/2023 kamal 1726005WL009177 kamal 00048 BKID0009960 1326 1326 Processed 24/05/2023 836138046 kamal BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-025-004/261
(DEVLIMAN JAGIR) 		1726005000NRG24180520230157204 18/05/2023 RAMBABU 1726005WL009177 RAMBABU 00048 BKID0009960 1326 1326 Processed 24/05/2023 836138046 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
81 SARANGPUR MP-26-005-022-001/250
(CHIDLAWNIYA) 		1726005022NRG24170520230153869 18/05/2023 roadmal varma 1726005022WL009031 roadmal varma 00048 BKID0009963 1326 1326 Processed 24/05/2023 836138046 roadmalvarma NARMADA JHABUA GRAMIN BANK(508515)
82 SARANGPUR MP-26-005-022-001/250
(CHIDLAWNIYA) 		1726005022NRG24170520230153870 18/05/2023 samndar 1726005022WL009031 samndar 00048 BKID0009963 884 884 Processed 24/05/2023 836138046 samndar FINO PAYMENTS BANK LTD(608001)
83 SARANGPUR MP-26-005-098-001/457
(SEMLIDHAKAD) 		1726005098NRG24180520230159309 18/05/2023 KAPIL NAGAR 1726005098WL009361 KAPIL NAGAR 00048 BKID0009963 1326 1326 Processed 24/05/2023 836138046 KAPILNAGAR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
84 SARANGPUR MP-26-005-019-001/169
(BUDHANPUR) 		1726005019NRG24180520230156928 18/05/2023 yuvraj 1726005019WL009140 yuvraj 00089 CBIN0284741 1326 1326 Processed 24/05/2023 836138046 yuvraj FINO PAYMENTS BANK LTD(608001)
85 SARANGPUR MP-26-005-098-001/375
(SEMLIDHAKAD) 		1726005098NRG24180520230158885 18/05/2023 Rajesh Nagar 1726005098WL009325 Rajesh Nagar 00089 CBIN0284741 1326 1326 Processed 24/05/2023 836138046 RajeshNagar PUNJAB NATIONAL BANK(508568)
86 SARANGPUR MP-26-005-098-001/409
(SEMLIDHAKAD) 		1726005098NRG24180520230158891 18/05/2023 Mahesh 1726005098WL009326 Mahesh 00089 CBIN0284741 1326 1326 Processed 24/05/2023 836138046 Mahesh CENTRAL BANK OF INDIA(607115)
87 SARANGPUR MP-26-005-098-001/409
(SEMLIDHAKAD) 		1726005098NRG24180520230158892 18/05/2023 rukmani nagar 1726005098WL009326 rukmani nagar 00089 CBIN0284741 1326 1326 Processed 24/05/2023 836138046 rukmaninagar CENTRAL BANK OF INDIA(607115)
88 SARANGPUR MP-26-005-098-001/8
(SEMLIDHAKAD) 		1726005098NRG24180520230159312 18/05/2023 Jitendra 1726005098WL009361 Jitendra 00089 CBIN0284741 1326 1326 Processed 24/05/2023 836138046 Jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
89 SARANGPUR MP-26-005-074-002/45-B
(ROSIYA) 		1726005074NRG24180520230158257 18/05/2023 rajesh nagar 1726005074WL009253 rajesh nagar 00152 HDFC0001057 1326 1326 Processed 24/05/2023 836138046 rajeshnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
90 SARANGPUR MP-26-005-019-001/208
(BUDHANPUR) 		1726005019NRG24180520230156930 18/05/2023 Krritika Solanki 1726005019WL009140 Krritika Solanki 00165 IBKL0000227 1326 1326 Processed 24/05/2023 836138046 KrritikaSolanki IDBI BANK(607095)
91 SARANGPUR MP-26-005-019-001/229
(BUDHANPUR) 		1726005019NRG24180520230156935 18/05/2023 ANITA 1726005019WL009140 ANITA 00165 IBKL0000227 1326 1326 Processed 24/05/2023 836138046 ANITA BANK OF INDIA(508505)
SubTotal 2652 2652
92 SARANGPUR MP-26-005-031-002/101
(DOBDA JOGI) 		1726005031NRG24180520230161491 18/05/2023 panchu 1726005031WL009472 panchu 00176 IDIB000P507 1547 1547 Processed 24/05/2023 836138046 panchu INDIAN BANK(607105)
93 SARANGPUR MP-26-005-031-002/101
(DOBDA JOGI) 		1726005031NRG24180520230161490 18/05/2023 Umrav 1726005031WL009472 Umrav 00176 IDIB000P507 1547 1547 Processed 24/05/2023 836138046 Umrav BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-031-002/106
(DOBDA JOGI) 		1726005031NRG24180520230161492 18/05/2023 Kamal kishore 1726005031WL009472 Kamal kishore 00176 IDIB000P507 1547 1547 Processed 24/05/2023 836138046 Kamalkishore INDIAN BANK(607105)
95 SARANGPUR MP-26-005-031-002/106-B
(DOBDA JOGI) 		1726005031NRG24180520230161494 18/05/2023 kiran 1726005031WL009472 kiran 00176 IDIB000P507 1547 1547 Processed 24/05/2023 836138046 kiran NARMADA JHABUA GRAMIN BANK(508515)
96 SARANGPUR MP-26-005-031-002/108
(DOBDA JOGI) 		1726005031NRG24180520230161495 18/05/2023 Govind kuvar 1726005031WL009472 Govind kuvar 00176 IDIB000P507 1547 1547 Processed 24/05/2023 836138046 Govindkuvar INDIAN BANK(607105)
97 SARANGPUR MP-26-005-031-002/108-A
(DOBDA JOGI) 		1726005031NRG24180520230161496 18/05/2023 Lakhan singh 1726005031WL009472 Lakhan singh 00176 IDIB000P507 1547 1547 Processed 24/05/2023 836138046 Lakhansingh INDIAN BANK(607105)
98 SARANGPUR MP-26-005-031-002/110
(DOBDA JOGI) 		1726005031NRG24180520230161497 18/05/2023 Gopal 1726005031WL009472 Gopal 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836138046 Gopal INDIAN BANK(607105)
99 SARANGPUR MP-26-005-031-002/110-A
(DOBDA JOGI) 		1726005031NRG24180520230161498 18/05/2023 Girish 1726005031WL009472 Girish 00176 IDIB000P507 1547 1547 Processed 24/05/2023 836138046 Girish INDIAN BANK(607105)
100 SARANGPUR MP-26-005-031-002/45-A
(DOBDA JOGI) 		1726005031NRG24180520230161513 18/05/2023 Pushpa bai 1726005031WL009472 Pushpa bai 00176 IDIB000P507 1547 1547 Processed 24/05/2023 836138046 Pushpabai INDIAN BANK(607105)
101 SARANGPUR MP-26-005-031-002/5-A
(DOBDA JOGI) 		1726005031NRG24180520230161514 18/05/2023 Shyam 1726005031WL009472 Shyam 00176 IDIB000P507 1547 1547 Processed 24/05/2023 836138046 Shyam INDIAN BANK(607105)
102 SARANGPUR MP-26-005-031-002/61
(DOBDA JOGI) 		1726005031NRG24180520230161515 18/05/2023 Ghanshyam 1726005031WL009472 Ghanshyam 00176 IDIB000P507 1547 1547 Processed 24/05/2023 836138046 Ghanshyam INDIAN BANK(607105)
103 SARANGPUR MP-26-005-031-002/68
(DOBDA JOGI) 		1726005031NRG24180520230161516 18/05/2023 Manoj 1726005031WL009472 Manoj 00176 IDIB000P507 1547 1547 Processed 24/05/2023 836138046 Manoj INDIAN BANK(607105)
104 SARANGPUR MP-26-005-031-002/68
(DOBDA JOGI) 		1726005031NRG24180520230161517 18/05/2023 REKHADEVI 1726005031WL009472 REKHADEVI 00176 IDIB000P507 1547 1547 Processed 24/05/2023 836138046 REKHADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
105 SARANGPUR MP-26-005-031-002/81-A
(DOBDA JOGI) 		1726005031NRG24180520230161520 18/05/2023 Rambabu 1726005031WL009472 Rambabu 00176 IDIB000P507 1547 1547 Processed 24/05/2023 836138046 Rambabu INDIAN BANK(607105)
106 SARANGPUR MP-26-005-031-002/81-A
(DOBDA JOGI) 		1726005031NRG24180520230161521 18/05/2023 Sunita 1726005031WL009472 Sunita 00176 IDIB000P507 1547 1547 Processed 24/05/2023 836138046 Sunita BANK OF INDIA(508505)
107 SARANGPUR MP-26-005-031-003/51
(DOBDA JOGI) 		1726005031NRG24180520230161529 18/05/2023 Kanta bai 1726005031WL009472 Kanta bai 00176 IDIB000P507 1547 1547 Processed 24/05/2023 836138046 Kantabai INDIAN BANK(607105)
108 SARANGPUR MP-26-005-031-003/51-A
(DOBDA JOGI) 		1726005031NRG24180520230161530 18/05/2023 Durgaprasad 1726005031WL009472 Durgaprasad 00176 IDIB000P507 1547 1547 Processed 24/05/2023 836138046 Durgaprasad INDIAN BANK(607105)
109 SARANGPUR MP-26-005-031-003/51-B
(DOBDA JOGI) 		1726005031NRG24180520230161531 18/05/2023 Hariom Nagar 1726005031WL009472 Hariom Nagar 00176 IDIB000P507 1547 1547 Processed 24/05/2023 836138046 HariomNagar INDIAN BANK(607105)
110 SARANGPUR MP-26-005-031-003/51-B
(DOBDA JOGI) 		1726005031NRG24180520230161532 18/05/2023 Sunita Bai 1726005031WL009472 Sunita Bai 00176 IDIB000P507 1547 1547 Processed 24/05/2023 836138046 SunitaBai PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
111 SARANGPUR MP-26-005-074-002/57-C
(ROSIYA) 		1726005074NRG24180520230158258 18/05/2023 ISHWAR NAGAR 1726005074WL009253 ISHWAR NAGAR 00354 PUNB0293300 1326 1326 Processed 24/05/2023 836138046 ISHWARNAGAR NARMADA JHABUA GRAMIN BANK(508515)
112 SARANGPUR MP-26-005-098-001/18
(SEMLIDHAKAD) 		1726005098NRG24180520230158890 18/05/2023 Devbai 1726005098WL009326 Devbai 00354 PUNB0293300 1326 1326 Processed 24/05/2023 836138046 Devbai PUNJAB NATIONAL BANK(508568)
113 SARANGPUR MP-26-005-098-001/185-A
(SEMLIDHAKAD) 		1726005098NRG24180520230159307 18/05/2023 suresh prajapati 1726005098WL009361 suresh prajapati 00354 PUNB0293300 1326 1326 Processed 24/05/2023 836138046 sureshprajapati PUNJAB NATIONAL BANK(508568)
114 SARANGPUR MP-26-005-098-001/372-B
(SEMLIDHAKAD) 		1726005098NRG24180520230158883 18/05/2023 Badal Nagar 1726005098WL009325 Badal Nagar 00354 PUNB0293300 1326 1326 Processed 24/05/2023 836138046 BadalNagar INDIA POST PAYMENTS BANK LIMITED(508528)
115 SARANGPUR MP-26-005-098-001/375
(SEMLIDHAKAD) 		1726005098NRG24180520230158884 18/05/2023 ganga bai 1726005098WL009325 ganga bai 00354 PUNB0293300 1326 1326 Processed 24/05/2023 836138046 gangabai STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-098-001/478
(SEMLIDHAKAD) 		1726005098NRG24180520230158888 18/05/2023 Yogesh Nagar 1726005098WL009325 Yogesh Nagar 00354 PUNB0293300 1326 1326 Processed 24/05/2023 836138046 YogeshNagar PUNJAB NATIONAL BANK(508568)
117 SARANGPUR MP-26-005-098-001/8
(SEMLIDHAKAD) 		1726005098NRG24180520230159313 18/05/2023 Pavitra 1726005098WL009361 Pavitra 00354 PUNB0293300 1326 1326 Processed 24/05/2023 836138046 Pavitra PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
118 SARANGPUR MP-26-005-032-002/178-B
(DUGIYA) 		1726005032NRG24170520230153600 18/05/2023 KELASH 1726005032WL009007 KELASH 00415 SBIN0005861 1326 1326 Processed 24/05/2023 836138046 KELASH STATE BANK OF INDIA(508548)
119 SARANGPUR MP-26-005-032-002/344
(DUGIYA) 		1726005032NRG24170520230153675 18/05/2023 Laxmichand 1726005032WL009013 Laxmichand 00415 SBIN0005861 1326 1326 Processed 24/05/2023 836138046 Laxmichand STATE BANK OF INDIA(508548)
120 SARANGPUR MP-26-005-032-002/844
(DUGIYA) 		1726005032NRG24170520230153627 18/05/2023 Girvar singh 1726005032WL009007 Girvar singh 00415 SBIN0005861 1326 1326 Processed 24/05/2023 836138046 Girvarsingh NARMADA JHABUA GRAMIN BANK(508515)
121 SARANGPUR MP-26-005-095-002/173
(TARLAKHEDI) 		1726005000NRG24170520230153843 18/05/2023 Ashok Dhanawad 1726005WL009025 Ashok Dhanawad 00415 SBIN0005861 1326 1326 Processed 24/05/2023 836138046 AshokDhanawad STATE BANK OF INDIA(508548)
SubTotal 5304 5304
122 SARANGPUR MP-26-005-098-001/477
(SEMLIDHAKAD) 		1726005098NRG24180520230158887 18/05/2023 Rahul 1726005098WL009325 Rahul 00415 SBIN0012188 1326 1326 Processed 24/05/2023 836138046 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 SARANGPUR MP-26-005-019-001/210
(BUDHANPUR) 		1726005019NRG24180520230156931 18/05/2023 vimal kunwar 1726005019WL009140 vimal kunwar 00415 SBIN0015772 1326 1326 Processed 24/05/2023 836138046 vimalkunwar STATE BANK OF INDIA(508548)
124 SARANGPUR MP-26-005-019-001/352
(BUDHANPUR) 		1726005019NRG24180520230156964 18/05/2023 VISHNUPRASAT 1726005019WL009141 VISHNUPRASAT 00415 SBIN0015772 1326 1326 Processed 24/05/2023 836138046 VISHNUPRASAT STATE BANK OF INDIA(508548)
125 SARANGPUR MP-26-005-019-002/189-A
(BUDHANPUR) 		1726005019NRG24180520230156950 18/05/2023 laxmi bai 1726005019WL009140 laxmi bai 00415 SBIN0015772 1326 1326 Processed 24/05/2023 836138046 laxmibai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
126 SARANGPUR MP-26-005-031-002/45-A
(DOBDA JOGI) 		1726005031NRG24180520230161512 18/05/2023 Parasram 1726005031WL009472 Parasram 00415 SBIN0017813 1547 1547 Processed 24/05/2023 836138046 Parasram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
127 SARANGPUR MP-26-005-091-001/280-A
(BIGNODIPURA) 		1726005091NRG24170520230154384 18/05/2023 Kla bai 1726005091WL009050 Kla bai 00415 SBIN0030064 1326 1326 Processed 24/05/2023 836138046 Klabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 SARANGPUR MP-26-005-091-001/256
(BIGNODIPURA) 		1726005091NRG24170520230154373 18/05/2023 PUJA VISHWAKARMA 1726005091WL009050 PUJA VISHWAKARMA 00415 SBIN0030066 1326 1326 Processed 24/05/2023 836138046 PUJAVISHWAKARMA INDUSIND BANK(607189)
SubTotal 1326 1326
129 SARANGPUR MP-26-005-014-001/401
(BHATKHEDI) 		1726005014NRG24180520230160108 18/05/2023 Balchand 1726005014WL009409 Balchand 00415 SBIN0030072 884 884 Processed 24/05/2023 836138046 Balchand STATE BANK OF INDIA(508548)
130 SARANGPUR MP-26-005-031-002/106-B
(DOBDA JOGI) 		1726005031NRG24180520230161493 18/05/2023 Mahesh 1726005031WL009472 Mahesh 00415 SBIN0030072 1547 1547 Processed 24/05/2023 836138046 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
131 SARANGPUR MP-26-005-032-001/13
(DUGIYA) 		1726005032NRG24170520230153581 18/05/2023 BADRILAL 1726005032WL009007 BADRILAL 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 BADRILAL STATE BANK OF INDIA(508548)
132 SARANGPUR MP-26-005-032-001/65-A
(DUGIYA) 		1726005032NRG24170520230153587 18/05/2023 RADHA 1726005032WL009007 RADHA 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 RADHA STATE BANK OF INDIA(508548)
133 SARANGPUR MP-26-005-032-001/65-A
(DUGIYA) 		1726005032NRG24170520230153586 18/05/2023 VIKRAMMALVIYa 1726005032WL009007 VIKRAMMALVIYa 00415 SBIN0030072 1326 1326 Rejected 24/05/2023 836138046 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 SARANGPUR MP-26-005-032-001/70-A
(DUGIYA) 		1726005032NRG24170520230153669 18/05/2023 GHANSHYAM 1726005032WL009012 GHANSHYAM 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 GHANSHYAM STATE BANK OF INDIA(508548)
135 SARANGPUR MP-26-005-032-001/70-A
(DUGIYA) 		1726005032NRG24170520230153670 18/05/2023 MAMTBAI 1726005032WL009012 MAMTBAI 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 MAMTBAI STATE BANK OF INDIA(508548)
136 SARANGPUR MP-26-005-032-002/100-D
(DUGIYA) 		1726005032NRG24170520230153591 18/05/2023 RAKESH 1726005032WL009007 RAKESH 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 RAKESH STATE BANK OF INDIA(508548)
137 SARANGPUR MP-26-005-032-002/131
(DUGIYA) 		1726005032NRG24170520230153596 18/05/2023 DALCHAND 1726005032WL009007 DALCHAND 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
138 SARANGPUR MP-26-005-032-002/146-A
(DUGIYA) 		1726005032NRG24170520230153659 18/05/2023 RAMESH 1726005032WL009011 RAMESH 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 RAMESH STATE BANK OF INDIA(508548)
139 SARANGPUR MP-26-005-032-002/178-B
(DUGIYA) 		1726005032NRG24170520230153601 18/05/2023 sunita 1726005032WL009007 sunita 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 sunita STATE BANK OF INDIA(508548)
140 SARANGPUR MP-26-005-032-002/184
(DUGIYA) 		1726005032NRG24170520230153602 18/05/2023 Mahendre 1726005032WL009007 Mahendre 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 Mahendre STATE BANK OF INDIA(508548)
141 SARANGPUR MP-26-005-032-002/185-B
(DUGIYA) 		1726005032NRG24170520230153604 18/05/2023 Manju 1726005032WL009007 Manju 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 Manju STATE BANK OF INDIA(508548)
142 SARANGPUR MP-26-005-032-002/185-D
(DUGIYA) 		1726005032NRG24170520230153660 18/05/2023 Ishwer 1726005032WL009011 Ishwer 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 Ishwer STATE BANK OF INDIA(508548)
143 SARANGPUR MP-26-005-032-002/185-D
(DUGIYA) 		1726005032NRG24170520230153661 18/05/2023 Krishnabai 1726005032WL009011 Krishnabai 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 Krishnabai STATE BANK OF INDIA(508548)
144 SARANGPUR MP-26-005-032-002/200-C
(DUGIYA) 		1726005032NRG24170520230153702 18/05/2023 Mahesh 1726005032WL009018 Mahesh 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 Mahesh STATE BANK OF INDIA(508548)
145 SARANGPUR MP-26-005-032-002/206-B
(DUGIYA) 		1726005032NRG24170520230153605 18/05/2023 JIVANSINGH 1726005032WL009007 JIVANSINGH 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 JIVANSINGH STATE BANK OF INDIA(508548)
146 SARANGPUR MP-26-005-032-002/22-C
(DUGIYA) 		1726005032NRG24170520230153606 18/05/2023 Babulala 1726005032WL009007 Babulala 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 Babulala STATE BANK OF INDIA(508548)
147 SARANGPUR MP-26-005-032-002/25-B
(DUGIYA) 		1726005032NRG24170520230153652 18/05/2023 bharat 1726005032WL009010 bharat 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 bharat BANK OF INDIA(508505)
148 SARANGPUR MP-26-005-032-002/25-B
(DUGIYA) 		1726005032NRG24170520230153653 18/05/2023 REKHA 1726005032WL009010 REKHA 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 REKHA STATE BANK OF INDIA(508548)
149 SARANGPUR MP-26-005-032-002/342
(DUGIYA) 		1726005032NRG24170520230153672 18/05/2023 GAYATRIBAI 1726005032WL009013 GAYATRIBAI 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 GAYATRIBAI STATE BANK OF INDIA(508548)
150 SARANGPUR MP-26-005-032-002/343-A
(DUGIYA) 		1726005032NRG24170520230153673 18/05/2023 jitendra 1726005032WL009013 jitendra 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 jitendra STATE BANK OF INDIA(508548)
151 SARANGPUR MP-26-005-032-002/344
(DUGIYA) 		1726005032NRG24170520230153676 18/05/2023 Radhabai 1726005032WL009013 Radhabai 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 Radhabai STATE BANK OF INDIA(508548)
152 SARANGPUR MP-26-005-032-002/55-B
(DUGIYA) 		1726005032NRG24170520230153662 18/05/2023 KAMAL 1726005032WL009011 KAMAL 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 SARANGPUR MP-26-005-032-002/56
(DUGIYA) 		1726005032NRG24170520230153655 18/05/2023 DHAFU 1726005032WL009010 DHAFU 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 DHAFU STATE BANK OF INDIA(508548)
154 SARANGPUR MP-26-005-032-002/723
(DUGIYA) 		1726005032NRG24170520230153607 18/05/2023 Shelendra 1726005032WL009007 Shelendra 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 Shelendra STATE BANK OF INDIA(508548)
155 SARANGPUR MP-26-005-032-002/727
(DUGIYA) 		1726005032NRG24170520230153609 18/05/2023 Jitendra 1726005032WL009007 Jitendra 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 Jitendra STATE BANK OF INDIA(508548)
156 SARANGPUR MP-26-005-032-002/742
(DUGIYA) 		1726005032NRG24170520230153613 18/05/2023 NIRMAL 1726005032WL009007 NIRMAL 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 NIRMAL STATE BANK OF INDIA(508548)
157 SARANGPUR MP-26-005-032-002/744
(DUGIYA) 		1726005032NRG24170520230153614 18/05/2023 RAVISHANKER 1726005032WL009007 RAVISHANKER 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 RAVISHANKER STATE BANK OF INDIA(508548)
158 SARANGPUR MP-26-005-032-002/77
(DUGIYA) 		1726005032NRG24170520230153664 18/05/2023 Ramubai 1726005032WL009011 Ramubai 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 Ramubai STATE BANK OF INDIA(508548)
159 SARANGPUR MP-26-005-032-002/775
(DUGIYA) 		1726005032NRG24170520230153619 18/05/2023 RUPKUVER 1726005032WL009007 RUPKUVER 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 RUPKUVER STATE BANK OF INDIA(508548)
160 SARANGPUR MP-26-005-032-002/779
(DUGIYA) 		1726005032NRG24170520230153621 18/05/2023 LALSINGH 1726005032WL009007 LALSINGH 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 SARANGPUR MP-26-005-032-002/781
(DUGIYA) 		1726005032NRG24170520230153622 18/05/2023 SUNIL 1726005032WL009007 SUNIL 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 SUNIL STATE BANK OF INDIA(508548)
162 SARANGPUR MP-26-005-032-002/8-A
(DUGIYA) 		1726005032NRG24170520230153677 18/05/2023 BHANWERLAL 1726005032WL009013 BHANWERLAL 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 BHANWERLAL STATE BANK OF INDIA(508548)
163 SARANGPUR MP-26-005-032-002/8-A
(DUGIYA) 		1726005032NRG24170520230153678 18/05/2023 JAYKUVER 1726005032WL009013 JAYKUVER 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 JAYKUVER STATE BANK OF INDIA(508548)
164 SARANGPUR MP-26-005-032-002/98-B
(DUGIYA) 		1726005032NRG24170520230153679 18/05/2023 ROHIT 1726005032WL009013 ROHIT 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 ROHIT STATE BANK OF INDIA(508548)
165 SARANGPUR MP-26-005-054-002/351-A
(KHAJURIYGHATA) 		1726005054NRG24170520230156919 18/05/2023 SANTOSH 1726005054WL009138 SANTOSH 00415 SBIN0030072 1105 1105 Processed 24/05/2023 836138046 SANTOSH STATE BANK OF INDIA(508548)
166 SARANGPUR MP-26-005-091-001/22
(BIGNODIPURA) 		1726005091NRG24170520230154369 18/05/2023 kelashchandra 1726005091WL009050 kelashchandra 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 kelashchandra STATE BANK OF INDIA(508548)
167 SARANGPUR MP-26-005-091-001/256
(BIGNODIPURA) 		1726005091NRG24170520230154372 18/05/2023 Jojan singh 1726005091WL009050 Jojan singh 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 Jojansingh STATE BANK OF INDIA(508548)
168 SARANGPUR MP-26-005-091-001/265
(BIGNODIPURA) 		1726005091NRG24170520230154376 18/05/2023 Mangu singham 1726005091WL009050 Mangu singham 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 Mangusingham STATE BANK OF INDIA(508548)
169 SARANGPUR MP-26-005-091-001/265-A
(BIGNODIPURA) 		1726005091NRG24170520230154378 18/05/2023 ANITA KUNVAR 1726005091WL009050 ANITA KUNVAR 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 ANITAKUNVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
170 SARANGPUR MP-26-005-091-001/267
(BIGNODIPURA) 		1726005091NRG24170520230154380 18/05/2023 SEPAL KUNVAR 1726005091WL009050 SEPAL KUNVAR 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 SEPALKUNVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
171 SARANGPUR MP-26-005-095-001/104
(TARLAKHEDI) 		1726005000NRG24170520230153826 18/05/2023 Bhagirath 1726005WL009025 Bhagirath 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 Bhagirath BANK OF INDIA(508505)
172 SARANGPUR MP-26-005-095-001/114
(TARLAKHEDI) 		1726005000NRG24170520230153827 18/05/2023 Ajab Singh 1726005WL009025 Ajab Singh 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 AjabSingh NARMADA JHABUA GRAMIN BANK(508515)
173 SARANGPUR MP-26-005-095-001/125-B
(TARLAKHEDI) 		1726005000NRG24170520230153830 18/05/2023 POOJA 1726005WL009025 POOJA 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 POOJA STATE BANK OF INDIA(508548)
174 SARANGPUR MP-26-005-095-001/144
(TARLAKHEDI) 		1726005000NRG24170520230153831 18/05/2023 Uday Singh 1726005WL009025 Uday Singh 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 UdaySingh NARMADA JHABUA GRAMIN BANK(508515)
175 SARANGPUR MP-26-005-095-001/63-A
(TARLAKHEDI) 		1726005000NRG24170520230153840 18/05/2023 KALABAI 1726005WL009025 KALABAI 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 KALABAI STATE BANK OF INDIA(508548)
176 SARANGPUR MP-26-005-095-002/173
(TARLAKHEDI) 		1726005000NRG24170520230153844 18/05/2023 Tanuja Dhanawat 1726005WL009025 Tanuja Dhanawat 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 TanujaDhanawat STATE BANK OF INDIA(508548)
177 SARANGPUR MP-26-005-095-002/23
(TARLAKHEDI) 		1726005000NRG24170520230153845 18/05/2023 Narsingh 1726005WL009025 Narsingh 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
178 SARANGPUR MP-26-005-095-002/7
(TARLAKHEDI) 		1726005000NRG24170520230153848 18/05/2023 Radheshyam 1726005WL009025 Radheshyam 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 Radheshyam STATE BANK OF INDIA(508548)
179 SARANGPUR MP-26-005-095-002/85
(TARLAKHEDI) 		1726005000NRG24170520230153850 18/05/2023 Mukesh 1726005WL009025 Mukesh 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 Mukesh STATE BANK OF INDIA(508548)
180 SARANGPUR MP-26-005-095-002/89
(TARLAKHEDI) 		1726005000NRG24170520230153851 18/05/2023 Atmaram Dholpuriya 1726005WL009025 Atmaram Dholpuriya 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 AtmaramDholpuriya NARMADA JHABUA GRAMIN BANK(508515)
181 SARANGPUR MP-26-005-095-002/9
(TARLAKHEDI) 		1726005000NRG24170520230153852 18/05/2023 Pavitra Dholpuriya 1726005WL009025 Pavitra Dholpuriya 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836138046 PavitraDholpuriya BANK OF INDIA(508505)
SubTotal 69836 69836
182 SARANGPUR MP-26-005-006-003/1091
(ASARETA PANWAR) 		1726005000NRG24180520230161533 18/05/2023 Sanjay Bhilala 1726005WL009473 Sanjay Bhilala 00415 SBIN0030181 1326 1326 Processed 24/05/2023 836138046 SanjayBhilala STATE BANK OF INDIA(508548)
183 SARANGPUR MP-26-005-006-003/1093
(ASARETA PANWAR) 		1726005000NRG24180520230161535 18/05/2023 Anita bai 1726005WL009473 Anita bai 00415 SBIN0030181 1326 1326 Processed 24/05/2023 836138046 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
184 SARANGPUR MP-26-005-006-003/1093
(ASARETA PANWAR) 		1726005000NRG24180520230161534 18/05/2023 Hariom 1726005WL009473 Hariom 00415 SBIN0030181 1326 1326 Processed 24/05/2023 836138046 Hariom STATE BANK OF INDIA(508548)
185 SARANGPUR MP-26-005-006-003/1153
(ASARETA PANWAR) 		1726005000NRG24180520230161537 18/05/2023 Seema Bhilala 1726005WL009473 Seema Bhilala 00415 SBIN0030181 1326 1326 Processed 24/05/2023 836138046 SeemaBhilala STATE BANK OF INDIA(508548)
186 SARANGPUR MP-26-005-006-003/1154
(ASARETA PANWAR) 		1726005000NRG24180520230161538 18/05/2023 Kanhaiyalal Bhilala 1726005WL009473 Kanhaiyalal Bhilala 00415 SBIN0030181 1326 1326 Processed 24/05/2023 836138046 KanhaiyalalBhilala STATE BANK OF INDIA(508548)
187 SARANGPUR MP-26-005-006-003/1155
(ASARETA PANWAR) 		1726005000NRG24180520230161539 18/05/2023 Shyamabai 1726005WL009473 Shyamabai 00415 SBIN0030181 1326 1326 Processed 24/05/2023 836138046 Shyamabai STATE BANK OF INDIA(508548)
188 SARANGPUR MP-26-005-019-001/208
(BUDHANPUR) 		1726005019NRG24180520230156929 18/05/2023 santosh 1726005019WL009140 santosh 00415 SBIN0030181 1326 1326 Processed 24/05/2023 836138046 santosh STATE BANK OF INDIA(508548)
189 SARANGPUR MP-26-005-019-001/225
(BUDHANPUR) 		1726005019NRG24180520230156955 18/05/2023 prembai 1726005019WL009141 prembai 00415 SBIN0030181 1326 1326 Processed 24/05/2023 836138046 prembai STATE BANK OF INDIA(508548)
190 SARANGPUR MP-26-005-019-001/227
(BUDHANPUR) 		1726005019NRG24180520230156932 18/05/2023 pradeep singh 1726005019WL009140 pradeep singh 00415 SBIN0030181 1326 1326 Processed 24/05/2023 836138046 pradeepsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
191 SARANGPUR MP-26-005-019-001/239
(BUDHANPUR) 		1726005019NRG24180520230156956 18/05/2023 SANTHOS 1726005019WL009141 SANTHOS 00415 SBIN0030181 1326 1326 Processed 24/05/2023 836138046 SANTHOS STATE BANK OF INDIA(508548)
192 SARANGPUR MP-26-005-019-001/259
(BUDHANPUR) 		1726005019NRG24180520230156958 18/05/2023 MOHAN SINGH 1726005019WL009141 MOHAN SINGH 00415 SBIN0030181 1326 1326 Processed 24/05/2023 836138046 MOHANSINGH STATE BANK OF INDIA(508548)
193 SARANGPUR MP-26-005-019-001/259
(BUDHANPUR) 		1726005019NRG24180520230156959 18/05/2023 shankuntala 1726005019WL009141 shankuntala 00415 SBIN0030181 1326 1326 Processed 24/05/2023 836138046 shankuntala STATE BANK OF INDIA(508548)
194 SARANGPUR MP-26-005-019-001/259-B
(BUDHANPUR) 		1726005019NRG24180520230156961 18/05/2023 Anil Bhilala 1726005019WL009141 Anil Bhilala 00415 SBIN0030181 1326 1326 Processed 24/05/2023 836138046 AnilBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
195 SARANGPUR MP-26-005-019-001/311
(BUDHANPUR) 		1726005019NRG24180520230156937 18/05/2023 RAMKANYA BAI 1726005019WL009140 RAMKANYA BAI 00415 SBIN0030181 1326 1326 Processed 24/05/2023 836138046 RAMKANYABAI STATE BANK OF INDIA(508548)
196 SARANGPUR MP-26-005-019-001/311
(BUDHANPUR) 		1726005019NRG24180520230156938 18/05/2023 SONU RANA 1726005019WL009140 SONU RANA 00415 SBIN0030181 1326 1326 Processed 24/05/2023 836138046 SONURANA STATE BANK OF INDIA(508548)
197 SARANGPUR MP-26-005-019-001/338
(BUDHANPUR) 		1726005019NRG24180520230156963 18/05/2023 GATTUSINGH 1726005019WL009141 GATTUSINGH 00415 SBIN0030181 1326 1326 Processed 24/05/2023 836138046 GATTUSINGH STATE BANK OF INDIA(508548)
198 SARANGPUR MP-26-005-019-001/401
(BUDHANPUR) 		1726005019NRG24180520230156968 18/05/2023 bhuri bai 1726005019WL009141 bhuri bai 00415 SBIN0030181 1326 1326 Processed 24/05/2023 836138046 bhuribai STATE BANK OF INDIA(508548)
199 SARANGPUR MP-26-005-019-002/160
(BUDHANPUR) 		1726005019NRG24180520230156948 18/05/2023 mamtabai 1726005019WL009140 mamtabai 00415 SBIN0030181 1326 1326 Processed 24/05/2023 836138046 mamtabai STATE BANK OF INDIA(508548)
200 SARANGPUR MP-26-005-019-002/160
(BUDHANPUR) 		1726005019NRG24180520230156947 18/05/2023 radheyshyam 1726005019WL009140 radheyshyam 00415 SBIN0030181 1326 1326 Processed 24/05/2023 836138046 radheyshyam STATE BANK OF INDIA(508548)
201 SARANGPUR MP-26-005-019-002/25-B
(BUDHANPUR) 		1726005019NRG24160520230147780 18/05/2023 vijay 1726005019WL008668 vijay 00415 SBIN0030181 442 442 Processed 24/05/2023 836138046 vijay STATE BANK OF INDIA(508548)
SubTotal 25636 25636
202 SARANGPUR MP-26-005-019-001/259-A
(BUDHANPUR) 		1726005019NRG24180520230156960 18/05/2023 Akash 1726005019WL009141 Akash 00415 SBIN0030195 1326 1326 Processed 24/05/2023 836138046 Akash STATE BANK OF INDIA(508548)
203 SARANGPUR MP-26-005-019-001/368
(BUDHANPUR) 		1726005019NRG24180520230156967 18/05/2023 sapna 1726005019WL009141 sapna 00415 SBIN0030195 1326 1326 Processed 24/05/2023 836138046 sapna STATE BANK OF INDIA(508548)
204 SARANGPUR MP-26-005-019-001/402
(BUDHANPUR) 		1726005019NRG24180520230156970 18/05/2023 devbai 1726005019WL009141 devbai 00415 SBIN0030195 1326 1326 Processed 24/05/2023 836138046 devbai STATE BANK OF INDIA(508548)
205 SARANGPUR MP-26-005-027-001/729
(DHAMANDA) 		1726005027NRG24180520230158848 18/05/2023 lakhan 1726005027WL009320 lakhan 00415 SBIN0030195 1989 1989 Processed 24/05/2023 836138046 lakhan FINO PAYMENTS BANK LTD(608001)
206 SARANGPUR MP-26-005-065-001/109
(NENWADA) 		1726005065NRG24180520230161608 18/05/2023 BHERU SINGH 1726005065WL009481 BHERU SINGH 00415 SBIN0030195 884 884 Processed 24/05/2023 836138046 BHERUSINGH STATE BANK OF INDIA(508548)
207 SARANGPUR MP-26-005-065-001/119
(NENWADA) 		1726005065NRG24180520230161609 18/05/2023 RADHESHYAM 1726005065WL009481 RADHESHYAM 00415 SBIN0030195 884 884 Processed 24/05/2023 836138046 RADHESHYAM STATE BANK OF INDIA(508548)
208 SARANGPUR MP-26-005-065-001/143
(NENWADA) 		1726005065NRG24180520230161610 18/05/2023 narayan singh 1726005065WL009481 narayan singh 00415 SBIN0030195 884 884 Processed 24/05/2023 836138046 narayansingh STATE BANK OF INDIA(508548)
209 SARANGPUR MP-26-005-074-002/164
(ROSIYA) 		1726005074NRG24180520230158252 18/05/2023 rakesh 1726005074WL009253 rakesh 00415 SBIN0030195 1326 1326 Processed 24/05/2023 836138046 rakesh NARMADA JHABUA GRAMIN BANK(508515)
210 SARANGPUR MP-26-005-074-002/185
(ROSIYA) 		1726005074NRG24180520230158253 18/05/2023 MUKESH 1726005074WL009253 MUKESH 00415 SBIN0030195 1326 1326 Processed 24/05/2023 836138046 MUKESH STATE BANK OF INDIA(508548)
211 SARANGPUR MP-26-005-074-002/218
(ROSIYA) 		1726005074NRG24180520230158254 18/05/2023 suhagmal 1726005074WL009253 suhagmal 00415 SBIN0030195 1326 1326 Processed 24/05/2023 836138046 suhagmal NARMADA JHABUA GRAMIN BANK(508515)
212 SARANGPUR MP-26-005-074-002/39-D
(ROSIYA) 		1726005074NRG24180520230158255 18/05/2023 REKHA BAI 1726005074WL009253 REKHA BAI 00415 SBIN0030195 1326 1326 Processed 24/05/2023 836138046 REKHABAI STATE BANK OF INDIA(508548)
213 SARANGPUR MP-26-005-074-002/58-C
(ROSIYA) 		1726005074NRG24180520230158259 18/05/2023 ram karan 1726005074WL009253 ram karan 00415 SBIN0030195 1326 1326 Processed 24/05/2023 836138046 ramkaran STATE BANK OF INDIA(508548)
214 SARANGPUR MP-26-005-074-002/62-B
(ROSIYA) 		1726005074NRG24180520230158260 18/05/2023 RANGLAL NAGAR 1726005074WL009253 RANGLAL NAGAR 00415 SBIN0030195 1326 1326 Processed 24/05/2023 836138046 RANGLALNAGAR STATE BANK OF INDIA(508548)
215 SARANGPUR MP-26-005-093-002/79-B
(BABALDI) 		1726005093NRG24170520230152925 18/05/2023 Devi lal 1726005093WL008978 Devi lal 00415 SBIN0030195 1326 1326 Processed 24/05/2023 836138046 Devilal BANK OF INDIA(508505)
216 SARANGPUR MP-26-005-098-001/140-A
(SEMLIDHAKAD) 		1726005098NRG24180520230158879 18/05/2023 rekhabai 1726005098WL009325 rekhabai 00415 SBIN0030195 1326 1326 Processed 24/05/2023 836138046 rekhabai STATE BANK OF INDIA(508548)
217 SARANGPUR MP-26-005-098-001/303
(SEMLIDHAKAD) 		1726005098NRG24180520230159308 18/05/2023 Rekha bai 1726005098WL009361 Rekha bai 00415 SBIN0030195 1326 1326 Processed 24/05/2023 836138046 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 20553 20553
218 SARANGPUR MP-26-005-098-001/140-A
(SEMLIDHAKAD) 		1726005098NRG24180520230158880 18/05/2023 sunil 1726005098WL009325 sunil 00415 SBIN0030465 1326 1326 Processed 24/05/2023 836138046 sunil STATE BANK OF INDIA(508548)
219 SARANGPUR MP-26-005-098-001/372-B
(SEMLIDHAKAD) 		1726005098NRG24180520230158882 18/05/2023 Shipra bai 1726005098WL009325 Shipra bai 00415 SBIN0030465 1326 1326 Processed 24/05/2023 836138046 Shiprabai BANK OF INDIA(508505)
220 SARANGPUR MP-26-005-098-001/469
(SEMLIDHAKAD) 		1726005098NRG24180520230159310 18/05/2023 Brajmohan 1726005098WL009361 Brajmohan 00415 SBIN0030465 1326 1326 Processed 24/05/2023 836138046 Brajmohan STATE BANK OF INDIA(508548)
221 SARANGPUR MP-26-005-098-001/471
(SEMLIDHAKAD) 		1726005098NRG24180520230159311 18/05/2023 Bhagirath Nagar 1726005098WL009361 Bhagirath Nagar 00415 SBIN0030465 1326 1326 Processed 24/05/2023 836138046 BhagirathNagar PUNJAB NATIONAL BANK(508568)
222 SARANGPUR MP-26-005-098-001/476
(SEMLIDHAKAD) 		1726005098NRG24180520230158886 18/05/2023 Chetan 1726005098WL009325 Chetan 00415 SBIN0030465 1326 1326 Processed 24/05/2023 836138046 Chetan FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
223 SARANGPUR MP-26-005-081-004/358-A
(SHAMGIGHATA) 		1726005081NRG24180520230157985 18/05/2023 Shobha 1726005081WL009230 Shobha 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138046 Shobha BANK OF INDIA(508505)
SubTotal 1105 1105
224 SARANGPUR MP-26-005-019-002/160-B
(BUDHANPUR) 		1726005019NRG24180520230156949 18/05/2023 RAJKUMAR 1726005019WL009140 RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138046 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
225 SARANGPUR MP-26-005-006-003/879
(ASARETA PANWAR) 		1726005000NRG24180520230161540 18/05/2023 ghanshyam 1726005WL009473 ghanshyam 00697 BKID0MG0301 1326 1326 Processed 24/05/2023 836138046 ghanshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
226 SARANGPUR MP-26-005-019-001/15-A
(BUDHANPUR) 		1726005019NRG24180520230156926 18/05/2023 DEVRAJ 1726005019WL009140 DEVRAJ 00697 BKID0MG0301 1326 1326 Processed 24/05/2023 836138046 DEVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
227 SARANGPUR MP-26-005-019-001/225
(BUDHANPUR) 		1726005019NRG24180520230156954 18/05/2023 ram prsad 1726005019WL009141 ram prsad 00697 BKID0MG0301 1326 1326 Processed 24/05/2023 836138046 ramprsad STATE BANK OF INDIA(508548)
228 SARANGPUR MP-26-005-019-001/239
(BUDHANPUR) 		1726005019NRG24180520230156957 18/05/2023 sulochna 1726005019WL009141 sulochna 00697 BKID0MG0301 1326 1326 Processed 24/05/2023 836138046 sulochna BANK OF BARODA(606985)
229 SARANGPUR MP-26-005-019-001/396
(BUDHANPUR) 		1726005019NRG24180520230156943 18/05/2023 RAMCHANDR SHARMA 1726005019WL009140 RAMCHANDR SHARMA 00697 BKID0MG0301 1326 1326 Processed 24/05/2023 836138046 RAMCHANDRSHARMA NARMADA JHABUA GRAMIN BANK(508515)
230 SARANGPUR MP-26-005-019-002/444
(BUDHANPUR) 		1726005019NRG24180520230156953 18/05/2023 bhojraj 1726005019WL009140 bhojraj 00697 BKID0MG0301 1326 1326 Processed 24/05/2023 836138046 bhojraj BANK OF INDIA(508505)
231 SARANGPUR MP-26-005-052-001/560
(KARONDI) 		1726005052NRG24180520230157014 18/05/2023 Anil Prajapati 1726005052WL009154 Anil Prajapati 00697 BKID0MG0301 1547 1547 Processed 24/05/2023 836138046 AnilPrajapati NARMADA JHABUA GRAMIN BANK(508515)
232 SARANGPUR MP-26-005-052-001/561
(KARONDI) 		1726005052NRG24180520230157015 18/05/2023 ambaram 1726005052WL009154 ambaram 00697 BKID0MG0301 1547 1547 Processed 24/05/2023 836138046 ambaram NARMADA JHABUA GRAMIN BANK(508515)
233 SARANGPUR MP-26-005-052-001/594
(KARONDI) 		1726005052NRG24180520230157016 18/05/2023 jani bai 1726005052WL009154 jani bai 00697 BKID0MG0301 1326 1326 Processed 24/05/2023 836138046 janibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
234 SARANGPUR MP-26-005-031-002/10
(DOBDA JOGI) 		1726005031NRG24180520230161489 18/05/2023 Suraj singh 1726005031WL009472 Suraj singh 00697 BKID0MG0303 1547 1547 Processed 24/05/2023 836138046 Surajsingh INDIAN BANK(607105)
235 SARANGPUR MP-26-005-031-002/21
(DOBDA JOGI) 		1726005031NRG24180520230161505 18/05/2023 Mahesh sharma 1726005031WL009472 Mahesh sharma 00697 BKID0MG0303 1547 1547 Processed 24/05/2023 836138046 Maheshsharma INDIAN BANK(607105)
236 SARANGPUR MP-26-005-031-002/21
(DOBDA JOGI) 		1726005031NRG24180520230161506 18/05/2023 Sangeeta 1726005031WL009472 Sangeeta 00697 BKID0MG0303 1547 1547 Processed 24/05/2023 836138046 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
237 SARANGPUR MP-26-005-031-002/22
(DOBDA JOGI) 		1726005031NRG24180520230161508 18/05/2023 Ladkuvar 1726005031WL009472 Ladkuvar 00697 BKID0MG0303 1547 1547 Processed 24/05/2023 836138046 Ladkuvar NARMADA JHABUA GRAMIN BANK(508515)
238 SARANGPUR MP-26-005-031-002/22
(DOBDA JOGI) 		1726005031NRG24180520230161507 18/05/2023 Narayan singh 1726005031WL009472 Narayan singh 00697 BKID0MG0303 1547 1547 Processed 24/05/2023 836138046 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
239 SARANGPUR MP-26-005-031-002/81
(DOBDA JOGI) 		1726005031NRG24180520230161519 18/05/2023 Khushbu 1726005031WL009472 Khushbu 00697 BKID0MG0303 1547 1547 Processed 24/05/2023 836138046 Khushbu BANK OF BARODA(606985)
240 SARANGPUR MP-26-005-031-002/90
(DOBDA JOGI) 		1726005031NRG24180520230161522 18/05/2023 Nandlal 1726005031WL009472 Nandlal 00697 BKID0MG0303 1547 1547 Processed 24/05/2023 836138046 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
241 SARANGPUR MP-26-005-031-002/91
(DOBDA JOGI) 		1726005031NRG24180520230161523 18/05/2023 Shankar lal 1726005031WL009472 Shankar lal 00697 BKID0MG0303 1547 1547 Processed 24/05/2023 836138046 Shankarlal INDIAN BANK(607105)
242 SARANGPUR MP-26-005-067-001/255-B
(NIPANIYATULA) 		1726005067NRG24180520230158100 18/05/2023 parkash 1726005067WL009239 parkash 00697 BKID0MG0303 1105 1105 Processed 24/05/2023 836138046 parkash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
243 SARANGPUR MP-26-005-025-001/116
(DEVLIMAN JAGIR) 		1726005000NRG24180520230157183 18/05/2023 Anokh Bai 1726005WL009177 Anokh Bai 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836138046 AnokhBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
244 SARANGPUR MP-26-005-031-003/108
(DOBDA JOGI) 		1726005031NRG24180520230161525 18/05/2023 Dalubai 1726005031WL009472 Dalubai 00697 BKID0MG0309 1547 1547 Processed 24/05/2023 836138046 Dalubai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
245 SARANGPUR MP-26-005-031-003/108
(DOBDA JOGI) 		1726005031NRG24180520230161524 18/05/2023 Foolsingh 1726005031WL009472 Foolsingh 00697 BKID0MG0309 1547 1547 Processed 24/05/2023 836138046 Foolsingh NARMADA JHABUA GRAMIN BANK(508515)
246 SARANGPUR MP-26-005-031-003/51
(DOBDA JOGI) 		1726005031NRG24180520230161528 18/05/2023 Gangaprasad 1726005031WL009472 Gangaprasad 00697 BKID0MG0309 1547 1547 Processed 24/05/2023 836138046 Gangaprasad INDIAN BANK(607105)
SubTotal 4641 4641
247 SARANGPUR MP-26-005-014-001/275
(BHATKHEDI) 		1726005014NRG24180520230160303 18/05/2023 Manohar Lal 1726005014WL009422 Manohar Lal 00697 BKID0MG0311 884 884 Processed 24/05/2023 836138046 ManoharLal NARMADA JHABUA GRAMIN BANK(508515)
248 SARANGPUR MP-26-005-014-001/275
(BHATKHEDI) 		1726005014NRG24180520230160304 18/05/2023 Mevabai 1726005014WL009422 Mevabai 00697 BKID0MG0311 884 884 Processed 24/05/2023 836138046 Mevabai NARMADA JHABUA GRAMIN BANK(508515)
249 SARANGPUR MP-26-005-014-001/327
(BHATKHEDI) 		1726005014NRG24180520230160308 18/05/2023 SUNITABAI 1726005014WL009422 SUNITABAI 00697 BKID0MG0311 884 884 Processed 24/05/2023 836138046 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
250 SARANGPUR MP-26-005-014-001/331
(BHATKHEDI) 		1726005014NRG24180520230160310 18/05/2023 GANGA 1726005014WL009422 GANGA 00697 BKID0MG0311 884 884 Processed 24/05/2023 836138046 GANGA NARMADA JHABUA GRAMIN BANK(508515)
251 SARANGPUR MP-26-005-091-001/22-A
(BIGNODIPURA) 		1726005091NRG24170520230154371 18/05/2023 RAHUL 1726005091WL009050 RAHUL 00697 BKID0MG0311 1326 1326 Processed 24/05/2023 836138046 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
252 SARANGPUR MP-26-005-091-001/256-A
(BIGNODIPURA) 		1726005091NRG24170520230154374 18/05/2023 MAKHAN SINGH 1726005091WL009050 MAKHAN SINGH 00697 BKID0MG0311 1326 1326 Processed 24/05/2023 836138046 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 SARANGPUR MP-26-005-091-001/265
(BIGNODIPURA) 		1726005091NRG24170520230154377 18/05/2023 Nem kuvar 1726005091WL009050 Nem kuvar 00697 BKID0MG0311 1326 1326 Processed 24/05/2023 836138046 Nemkuvar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
254 SARANGPUR MP-26-005-091-001/267
(BIGNODIPURA) 		1726005091NRG24170520230154379 18/05/2023 shidhnath singh 1726005091WL009050 shidhnath singh 00697 BKID0MG0311 1326 1326 Processed 24/05/2023 836138046 shidhnathsingh NARMADA JHABUA GRAMIN BANK(508515)
255 SARANGPUR MP-26-005-091-001/267-A
(BIGNODIPURA) 		1726005091NRG24170520230154382 18/05/2023 Govind kunvar 1726005091WL009050 Govind kunvar 00697 BKID0MG0311 1326 1326 Processed 24/05/2023 836138046 Govindkunvar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
256 SARANGPUR MP-26-005-091-001/267-A
(BIGNODIPURA) 		1726005091NRG24170520230154381 18/05/2023 Prem singh 1726005091WL009050 Prem singh 00697 BKID0MG0311 1326 1326 Processed 24/05/2023 836138046 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
257 SARANGPUR MP-26-005-091-001/326
(BIGNODIPURA) 		1726005091NRG24170520230154386 18/05/2023 Devika 1726005091WL009050 Devika 00697 BKID0MG0311 1326 1326 Processed 24/05/2023 836138046 Devika STATE BANK OF INDIA(508548)
258 SARANGPUR MP-26-005-091-001/326
(BIGNODIPURA) 		1726005091NRG24170520230154385 18/05/2023 Kendrapal 1726005091WL009050 Kendrapal 00697 BKID0MG0311 1326 1326 Processed 24/05/2023 836138046 Kendrapal NARMADA JHABUA GRAMIN BANK(508515)
259 SARANGPUR MP-26-005-095-001/114
(TARLAKHEDI) 		1726005000NRG24170520230153828 18/05/2023 Shushila bai 1726005WL009025 Shushila bai 00697 BKID0MG0311 1326 1326 Processed 24/05/2023 836138046 Shushilabai NARMADA JHABUA GRAMIN BANK(508515)
260 SARANGPUR MP-26-005-095-001/158
(TARLAKHEDI) 		1726005000NRG24170520230153833 18/05/2023 SORAMBAI 1726005WL009025 SORAMBAI 00697 BKID0MG0311 1326 1326 Processed 24/05/2023 836138046 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
261 SARANGPUR MP-26-005-095-001/75-C
(TARLAKHEDI) 		1726005000NRG24170520230153842 18/05/2023 Chamabai 1726005WL009025 Chamabai 00697 BKID0MG0311 1326 1326 Processed 24/05/2023 836138046 Chamabai NARMADA JHABUA GRAMIN BANK(508515)
262 SARANGPUR MP-26-005-095-001/75-C
(TARLAKHEDI) 		1726005000NRG24170520230153841 18/05/2023 Lakhan 1726005WL009025 Lakhan 00697 BKID0MG0311 1105 1105 Processed 24/05/2023 836138046 Lakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
263 SARANGPUR MP-26-005-095-002/7
(TARLAKHEDI) 		1726005000NRG24170520230153849 18/05/2023 Seemabai 1726005WL009025 Seemabai 00697 BKID0MG0311 1326 1326 Processed 24/05/2023 836138046 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20553 20553
264 SARANGPUR MP-26-005-014-001/138-A
(BHATKHEDI) 		1726005014NRG24180520230160294 18/05/2023 Radheshyam 1726005014WL009422 Radheshyam 00697 BKID0MG0326 884 884 Processed 24/05/2023 836138046 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
265 SARANGPUR MP-26-005-014-001/139-A
(BHATKHEDI) 		1726005014NRG24180520230160296 18/05/2023 KESHAR SINGH 1726005014WL009422 KESHAR SINGH 00697 BKID0MG0326 884 884 Processed 24/05/2023 836138046 KESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 SARANGPUR MP-26-005-014-001/152
(BHATKHEDI) 		1726005014NRG24180520230160104 18/05/2023 Rakesh 1726005014WL009409 Rakesh 00697 BKID0MG0326 884 884 Processed 24/05/2023 836138046 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
267 SARANGPUR MP-26-005-014-001/165-A
(BHATKHEDI) 		1726005014NRG24180520230160297 18/05/2023 SANTOSH BAI 1726005014WL009422 SANTOSH BAI 00697 BKID0MG0326 884 884 Processed 24/05/2023 836138046 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
268 SARANGPUR MP-26-005-014-001/224-A
(BHATKHEDI) 		1726005014NRG24180520230160106 18/05/2023 Bhnvri bai 1726005014WL009409 Bhnvri bai 00697 BKID0MG0326 884 884 Processed 24/05/2023 836138046 Bhnvribai NARMADA JHABUA GRAMIN BANK(508515)
269 SARANGPUR MP-26-005-014-001/224-A
(BHATKHEDI) 		1726005014NRG24180520230160107 18/05/2023 ful singh 1726005014WL009409 ful singh 00697 BKID0MG0326 884 884 Processed 24/05/2023 836138046 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
270 SARANGPUR MP-26-005-014-001/236-A
(BHATKHEDI) 		1726005014NRG24180520230160300 18/05/2023 Babita Bai 1726005014WL009422 Babita Bai 00697 BKID0MG0326 884 884 Processed 24/05/2023 836138046 BabitaBai STATE BANK OF INDIA(508548)
271 SARANGPUR MP-26-005-014-001/251-A
(BHATKHEDI) 		1726005014NRG24180520230160301 18/05/2023 Durga prasad 1726005014WL009422 Durga prasad 00697 BKID0MG0326 884 884 Processed 24/05/2023 836138046 Durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
272 SARANGPUR MP-26-005-014-001/251-A
(BHATKHEDI) 		1726005014NRG24180520230160302 18/05/2023 SURAJSINGH 1726005014WL009422 SURAJSINGH 00697 BKID0MG0326 884 884 Processed 24/05/2023 836138046 SURAJSINGH BANK OF INDIA(508505)
273 SARANGPUR MP-26-005-014-001/322-A
(BHATKHEDI) 		1726005014NRG24180520230160306 18/05/2023 Mamta bai 1726005014WL009422 Mamta bai 00697 BKID0MG0326 884 884 Processed 24/05/2023 836138046 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
274 SARANGPUR MP-26-005-014-001/322-A
(BHATKHEDI) 		1726005014NRG24180520230160305 18/05/2023 Rameshchandra Nagar 1726005014WL009422 Rameshchandra Nagar 00697 BKID0MG0326 884 884 Processed 24/05/2023 836138046 RameshchandraNagar NARMADA JHABUA GRAMIN BANK(508515)
275 SARANGPUR MP-26-005-014-001/327
(BHATKHEDI) 		1726005014NRG24180520230160307 18/05/2023 KANTAPRSAD 1726005014WL009422 KANTAPRSAD 00697 BKID0MG0326 884 884 Processed 24/05/2023 836138046 KANTAPRSAD NARMADA JHABUA GRAMIN BANK(508515)
276 SARANGPUR MP-26-005-014-001/390
(BHATKHEDI) 		1726005014NRG24180520230160314 18/05/2023 Krishna Bai 1726005014WL009422 Krishna Bai 00697 BKID0MG0326 884 884 Processed 24/05/2023 836138046 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
277 SARANGPUR MP-26-005-014-001/390
(BHATKHEDI) 		1726005014NRG24180520230160313 18/05/2023 Premnarayan Nagar 1726005014WL009422 Premnarayan Nagar 00697 BKID0MG0326 884 884 Processed 24/05/2023 836138046 PremnarayanNagar NARMADA JHABUA GRAMIN BANK(508515)
278 SARANGPUR MP-26-005-014-001/395
(BHATKHEDI) 		1726005014NRG24180520230160315 18/05/2023 Nandlal Nagar 1726005014WL009422 Nandlal Nagar 00697 BKID0MG0326 884 884 Processed 24/05/2023 836138046 NandlalNagar NARMADA JHABUA GRAMIN BANK(508515)
279 SARANGPUR MP-26-005-014-001/395
(BHATKHEDI) 		1726005014NRG24180520230160316 18/05/2023 Ramkala Bai 1726005014WL009422 Ramkala Bai 00697 BKID0MG0326 884 884 Processed 24/05/2023 836138046 RamkalaBai BANK OF INDIA(508505)
280 SARANGPUR MP-26-005-032-001/123-A
(DUGIYA) 		1726005032NRG24170520230153687 18/05/2023 LADSINGH 1726005032WL009015 LADSINGH 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836138046 LADSINGH BANK OF INDIA(508505)
281 SARANGPUR MP-26-005-032-001/145-A
(DUGIYA) 		1726005032NRG24170520230153583 18/05/2023 RAMPASAD 1726005032WL009007 RAMPASAD 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836138046 RAMPASAD NARMADA JHABUA GRAMIN BANK(508515)
282 SARANGPUR MP-26-005-032-001/145-A
(DUGIYA) 		1726005032NRG24170520230153584 18/05/2023 SUGANBAI 1726005032WL009007 SUGANBAI 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836138046 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
283 SARANGPUR MP-26-005-032-001/162
(DUGIYA) 		1726005032NRG24170520230153668 18/05/2023 SUNITABAI 1726005032WL009012 SUNITABAI 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836138046 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
284 SARANGPUR MP-26-005-032-001/169
(DUGIYA) 		1726005032NRG24170520230153690 18/05/2023 DEVBAI 1726005032WL009015 DEVBAI 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836138046 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
285 SARANGPUR MP-26-005-032-001/169
(DUGIYA) 		1726005032NRG24170520230153689 18/05/2023 JOJANSINGH 1726005032WL009015 JOJANSINGH 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836138046 JOJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 SARANGPUR MP-26-005-032-001/48-A
(DUGIYA) 		1726005032NRG24170520230153698 18/05/2023 GORDHANSINGH 1726005032WL009018 GORDHANSINGH 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836138046 GORDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 SARANGPUR MP-26-005-032-001/694
(DUGIYA) 		1726005032NRG24170520230153692 18/05/2023 REENA BAI 1726005032WL009015 REENA BAI 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836138046 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
288 SARANGPUR MP-26-005-032-001/694
(DUGIYA) 		1726005032NRG24170520230153691 18/05/2023 TOFAN 1726005032WL009015 TOFAN 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836138046 TOFAN BANK OF INDIA(508505)
289 SARANGPUR MP-26-005-032-001/74-B
(DUGIYA) 		1726005032NRG24170520230153588 18/05/2023 Kashibai 1726005032WL009007 Kashibai 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836138046 Kashibai NARMADA JHABUA GRAMIN BANK(508515)
290 SARANGPUR MP-26-005-032-001/829
(DUGIYA) 		1726005032NRG24170520230153683 18/05/2023 Kalusingh 1726005032WL009014 Kalusingh 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836138046 Kalusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
291 SARANGPUR MP-26-005-032-001/829
(DUGIYA) 		1726005032NRG24170520230153684 18/05/2023 Krishnabai 1726005032WL009014 Krishnabai 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836138046 Krishnabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
292 SARANGPUR MP-26-005-032-001/99-B
(DUGIYA) 		1726005032NRG24170520230153589 18/05/2023 devkaran 1726005032WL009007 devkaran 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836138046 devkaran NARMADA JHABUA GRAMIN BANK(508515)
293 SARANGPUR MP-26-005-032-002/10-C
(DUGIYA) 		1726005032NRG24170520230153590 18/05/2023 BHONISINGH 1726005032WL009007 BHONISINGH 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836138046 BHONISINGH NARMADA JHABUA GRAMIN BANK(508515)
294 SARANGPUR MP-26-005-032-002/102-B
(DUGIYA) 		1726005032NRG24170520230153630 18/05/2023 RAJESH 1726005032WL009008 RAJESH 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836138046 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
295 SARANGPUR MP-26-005-032-002/113-A
(DUGIYA) 		1726005032NRG24170520230153595 18/05/2023 Mukesh 1726005032WL009007 Mukesh 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836138046 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
296 SARANGPUR MP-26-005-032-002/146-A
(DUGIYA) 		1726005032NRG24170520230153658 18/05/2023 MAMTBAI 1726005032WL009011 MAMTBAI 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836138046 MAMTBAI NARMADA JHABUA GRAMIN BANK(508515)
297 SARANGPUR MP-26-005-032-002/184
(DUGIYA) 		1726005032NRG24170520230153603 18/05/2023 Girjabai 1726005032WL009007 Girjabai 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836138046 Girjabai INDUSIND BANK(607189)
298 SARANGPUR MP-26-005-032-002/25-C
(DUGIYA) 		1726005032NRG24170520230153654 18/05/2023 JITMAL 1726005032WL009010 JITMAL 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836138046 JITMAL NARMADA JHABUA GRAMIN BANK(508515)
299 SARANGPUR MP-26-005-032-002/69-C
(DUGIYA) 		1726005032NRG24170520230153657 18/05/2023 mamtabai 1726005032WL009010 mamtabai 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836138046 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
300 SARANGPUR MP-26-005-032-002/69-C
(DUGIYA) 		1726005032NRG24170520230153656 18/05/2023 Vikram 1726005032WL009010 Vikram 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836138046 Vikram NARMADA JHABUA GRAMIN BANK(508515)
301 SARANGPUR MP-26-005-032-002/736
(DUGIYA) 		1726005032NRG24170520230153612 18/05/2023 Balram 1726005032WL009007 Balram 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836138046 Balram STATE BANK OF INDIA(508548)
302 SARANGPUR MP-26-005-032-002/77
(DUGIYA) 		1726005032NRG24170520230153663 18/05/2023 Gopilal 1726005032WL009011 Gopilal 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836138046 Gopilal NARMADA JHABUA GRAMIN BANK(508515)
303 SARANGPUR MP-26-005-032-002/827
(DUGIYA) 		1726005032NRG24170520230153623 18/05/2023 Dasrath singh 1726005032WL009007 Dasrath singh 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836138046 Dasrathsingh BANK OF INDIA(508505)
304 SARANGPUR MP-26-005-032-002/827
(DUGIYA) 		1726005032NRG24170520230153624 18/05/2023 Prakashbai 1726005032WL009007 Prakashbai 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836138046 Prakashbai NARMADA JHABUA GRAMIN BANK(508515)
305 SARANGPUR MP-26-005-032-002/843
(DUGIYA) 		1726005032NRG24170520230153625 18/05/2023 Kesher singh 1726005032WL009007 Kesher singh 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836138046 Keshersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48620 48620
306 SARANGPUR MP-26-005-025-002/185-B
(DEVLIMAN JAGIR) 		1726005000NRG24180520230157195 18/05/2023 CHANDRKALA BAI 1726005WL009177 CHANDRKALA BAI 00697 BKID0MG0327 1326 1326 Processed 24/05/2023 836138046 CHANDRKALABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
307 SARANGPUR MP-26-005-025-002/108
(DEVLIMAN JAGIR) 		1726005000NRG24180520230157187 18/05/2023 durga bai 1726005WL009177 durga bai 00697 BKID0MG0333 1326 1326 Processed 24/05/2023 836138046 durgabai NARMADA JHABUA GRAMIN BANK(508515)
308 SARANGPUR MP-26-005-025-002/120
(DEVLIMAN JAGIR) 		1726005000NRG24180520230157189 18/05/2023 GANGA BAI 1726005WL009177 GANGA BAI 00697 BKID0MG0333 1326 1326 Processed 24/05/2023 836138046 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
309 SARANGPUR MP-26-005-025-002/120
(DEVLIMAN JAGIR) 		1726005000NRG24180520230157188 18/05/2023 HOKAM SINGH 1726005WL009177 HOKAM SINGH 00697 BKID0MG0333 1326 1326 Processed 24/05/2023 836138046 HOKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 SARANGPUR MP-26-005-025-002/16-A
(DEVLIMAN JAGIR) 		1726005000NRG24180520230157190 18/05/2023 hari singh 1726005WL009177 hari singh 00697 BKID0MG0333 1326 1326 Processed 24/05/2023 836138046 harisingh NARMADA JHABUA GRAMIN BANK(508515)
311 SARANGPUR MP-26-005-025-002/16-A
(DEVLIMAN JAGIR) 		1726005000NRG24180520230157191 18/05/2023 rajal bai 1726005WL009177 rajal bai 00697 BKID0MG0333 1326 1326 Processed 24/05/2023 836138046 rajalbai NARMADA JHABUA GRAMIN BANK(508515)
312 SARANGPUR MP-26-005-025-002/16-B
(DEVLIMAN JAGIR) 		1726005000NRG24180520230157192 18/05/2023 balvant singh 1726005WL009177 balvant singh 00697 BKID0MG0333 1326 1326 Processed 24/05/2023 836138046 balvantsingh BANK OF INDIA(508505)
313 SARANGPUR MP-26-005-025-002/185-B
(DEVLIMAN JAGIR) 		1726005000NRG24180520230157194 18/05/2023 NAIN SINGH 1726005WL009177 NAIN SINGH 00697 BKID0MG0333 1326 1326 Processed 24/05/2023 836138046 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 SARANGPUR MP-26-005-025-002/54
(DEVLIMAN JAGIR) 		1726005000NRG24180520230157199 18/05/2023 atmaram 1726005WL009177 atmaram 00697 BKID0MG0333 1326 1326 Processed 24/05/2023 836138046 atmaram NARMADA JHABUA GRAMIN BANK(508515)
315 SARANGPUR MP-26-005-025-002/54
(DEVLIMAN JAGIR) 		1726005000NRG24180520230157198 18/05/2023 maya bai 1726005WL009177 maya bai 00697 BKID0MG0333 1326 1326 Processed 24/05/2023 836138046 mayabai NARMADA JHABUA GRAMIN BANK(508515)
316 SARANGPUR MP-26-005-025-004/144
(DEVLIMAN JAGIR) 		1726005000NRG24180520230157201 18/05/2023 BHAGWAN SINGH 1726005WL009177 BHAGWAN SINGH 00697 BKID0MG0333 1326 1326 Processed 24/05/2023 836138046 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 SARANGPUR MP-26-005-025-004/144
(DEVLIMAN JAGIR) 		1726005000NRG24180520230157202 18/05/2023 suresh bai 1726005WL009177 suresh bai 00697 BKID0MG0333 1326 1326 Processed 24/05/2023 836138046 sureshbai NARMADA JHABUA GRAMIN BANK(508515)
318 SARANGPUR MP-26-005-025-004/261
(DEVLIMAN JAGIR) 		1726005000NRG24180520230157203 18/05/2023 BHAWRI BAI 1726005WL009177 BHAWRI BAI 00697 BKID0MG0333 1326 1326 Processed 24/05/2023 836138046 BHAWRIBAI NARMADA JHABUA GRAMIN BANK(508515)
319 SARANGPUR MP-26-005-025-004/46
(DEVLIMAN JAGIR) 		1726005000NRG24180520230157205 18/05/2023 hajarilal 1726005WL009177 hajarilal 00697 BKID0MG0333 1326 1326 Processed 24/05/2023 836138046 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
320 SARANGPUR MP-26-005-025-004/46
(DEVLIMAN JAGIR) 		1726005000NRG24180520230157206 18/05/2023 kanku bai 1726005WL009177 kanku bai 00697 BKID0MG0333 1326 1326 Processed 24/05/2023 836138046 kankubai NARMADA JHABUA GRAMIN BANK(508515)
321 SARANGPUR MP-26-005-025-004/46-B
(DEVLIMAN JAGIR) 		1726005000NRG24180520230157207 18/05/2023 mahesh dangi 1726005WL009177 mahesh dangi 00697 BKID0MG0333 1326 1326 Processed 24/05/2023 836138046 maheshdangi NARMADA JHABUA GRAMIN BANK(508515)
322 SARANGPUR MP-26-005-031-002/124-B
(DOBDA JOGI) 		1726005031NRG24180520230161504 18/05/2023 Mangibai 1726005031WL009472 Mangibai 00697 BKID0MG0333 1547 1547 Processed 24/05/2023 836138046 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
323 SARANGPUR MP-26-005-032-002/723
(DUGIYA) 		1726005032NRG24170520230153608 18/05/2023 Manisha 1726005032WL009007 Manisha 00697 BKID0MG0333 1326 1326 Processed 24/05/2023 836138046 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22763 22763
324 SARANGPUR MP-26-005-019-001/377
(BUDHANPUR) 		1726005019NRG24180520230156941 18/05/2023 rameshwer 1726005019WL009140 rameshwer 00697 BKID0MG0334 1326 1326 Processed 24/05/2023 836138046 rameshwer BANK OF BARODA(606985)
325 SARANGPUR MP-26-005-027-001/36-B
(DHAMANDA) 		1726005027NRG24180520230158847 18/05/2023 rekha bai 1726005027WL009320 rekha bai 00697 BKID0MG0334 221 221 Processed 24/05/2023 836138046 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
326 SARANGPUR MP-26-005-074-002/81
(ROSIYA) 		1726005074NRG24180520230158261 18/05/2023 kumersingh 1726005074WL009253 kumersingh 00697 BKID0MG0334 1326 1326 Processed 24/05/2023 836138046 kumersingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2873 2873
327 SARANGPUR MP-26-005-014-001/62
(BHATKHEDI) 		1726005014NRG24180520230160317 18/05/2023 Gokul 1726005014WL009422 Gokul 00697 BKID0NAMRGB 884 884 Processed 24/05/2023 836138046 Gokul BANK OF INDIA(508505)
328 SARANGPUR MP-26-005-081-002/37-B
(SHAMGIGHATA) 		1726005081NRG24180520230158060 18/05/2023 Banshilal 1726005081WL009236 Banshilal 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836138046 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
329 SARANGPUR MP-26-005-022-001/2
(CHIDLAWNIYA) 		1726005022NRG24170520230153866 18/05/2023 Durga prasad 1726005022WL009031 Durga prasad 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836138046 Durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 419900 419900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_180523APB_FTO_47109 Bank of Baroda BARB0BIAORA Biaora 2210
2 SARANGPUR MP1726005_180523APB_FTO_47109 Bank of India BKID0009068 LEEMA CHOUHAN 59007
3 SARANGPUR MP1726005_180523APB_FTO_47109 Bank of India BKID0009952 KHUJNER 10387
4 SARANGPUR MP1726005_180523APB_FTO_47109 Bank of India BKID0009955 TALEN 3978
5 SARANGPUR MP1726005_180523APB_FTO_47109 Bank of India BKID0009957 SARANGPUR 13702
6 SARANGPUR MP1726005_180523APB_FTO_47109 Bank of India BKID0009960 CHHAPIHEDA 6630
7 SARANGPUR MP1726005_180523APB_FTO_47109 Bank of India BKID0009963 BHOJPURIA 3536
8 SARANGPUR MP1726005_180523APB_FTO_47109 Central Bank Of India CBIN0284741 PACHORE 6630
9 SARANGPUR MP1726005_180523APB_FTO_47109 HDFC bank HDFC0001057 SHUJALPUR 1326
10 SARANGPUR MP1726005_180523APB_FTO_47109 IDBI Bank IBKL0000227 DEWAS 2652
11 SARANGPUR MP1726005_180523APB_FTO_47109 Indian Bank IDIB000P507 PACHORE 29172
12 SARANGPUR MP1726005_180523APB_FTO_47109 Punjab National Bank PUNB0293300 PACHORE 9282
13 SARANGPUR MP1726005_180523APB_FTO_47109 State Bank of India SBIN0005861 ADB SARANGPUR 5304
14 SARANGPUR MP1726005_180523APB_FTO_47109 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1326
15 SARANGPUR MP1726005_180523APB_FTO_47109 State Bank of India SBIN0015772 TALEN 3978
16 SARANGPUR MP1726005_180523APB_FTO_47109 State Bank of India SBIN0017813 KHUJNER 1547
17 SARANGPUR MP1726005_180523APB_FTO_47109 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1326
18 SARANGPUR MP1726005_180523APB_FTO_47109 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
19 SARANGPUR MP1726005_180523APB_FTO_47109 State Bank of India SBIN0030072 SARANGPUR 69836
20 SARANGPUR MP1726005_180523APB_FTO_47109 State Bank of India SBIN0030181 PADHANA 25636
21 SARANGPUR MP1726005_180523APB_FTO_47109 State Bank of India SBIN0030195 UDANKHEDI 20553
22 SARANGPUR MP1726005_180523APB_FTO_47109 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 6630
23 SARANGPUR MP1726005_180523APB_FTO_47109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
24 SARANGPUR MP1726005_180523APB_FTO_47109 India Post Payments Bank IPOS0000001 Rajgarh 1326
25 SARANGPUR MP1726005_180523APB_FTO_47109 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 12376
26 SARANGPUR MP1726005_180523APB_FTO_47109 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 13481
27 SARANGPUR MP1726005_180523APB_FTO_47109 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
28 SARANGPUR MP1726005_180523APB_FTO_47109 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 4641
29 SARANGPUR MP1726005_180523APB_FTO_47109 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 20553
30 SARANGPUR MP1726005_180523APB_FTO_47109 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 48620
31 SARANGPUR MP1726005_180523APB_FTO_47109 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
32 SARANGPUR MP1726005_180523APB_FTO_47109 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 22763
33 SARANGPUR MP1726005_180523APB_FTO_47109 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2873
34 SARANGPUR MP1726005_180523APB_FTO_47109 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
35 SARANGPUR MP1726005_180523APB_FTO_47109 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 884
36 SARANGPUR MP1726005_180523APB_FTO_47109 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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