Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:28:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_040523APB_FTO_29233
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-26-005-038-001/130-A
(GULKHEDI) 		1726005038NRG24040520230071366 04/05/2023 Ghanshyam 1726005038WL004260 Ghanshyam 00045 BARB0BIAORA 1326 1326 Processed 15/05/2023 686912551 Ghanshyam BANK OF BARODA(606985)
2 SARANGPUR MP-26-005-065-001/143
(NENWADA) 		1726005065NRG24040520230069881 04/05/2023 anandi bai 1726005065WL004168 anandi bai 00045 BARB0BIAORA 663 663 Processed 15/05/2023 686912551 anandibai BANK OF BARODA(606985)
3 SARANGPUR MP-26-005-074-002/59-A
(ROSIYA) 		1726005074NRG24040520230074620 04/05/2023 seema bai 1726005074WL004412 seema bai 00045 BARB0BIAORA 1105 1105 Processed 15/05/2023 686912551 seemabai STATE BANK OF INDIA(508548)
4 SARANGPUR MP-26-005-074-002/96-B
(ROSIYA) 		1726005074NRG24040520230074621 04/05/2023 Bhagwan singh 1726005074WL004412 Bhagwan singh 00045 BARB0BIAORA 884 884 Processed 15/05/2023 686912551 Bhagwansingh INDIAN BANK(607105)
5 SARANGPUR MP-26-005-089-001/327-A
(UDANKHEDI) 		1726005089NRG24040520230074295 04/05/2023 dheerap singh 1726005089WL004397 dheerap singh 00045 BARB0BIAORA 1326 1326 Processed 15/05/2023 686912551 dheerapsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 SARANGPUR MP-26-005-071-001/209-B
(PANDA) 		1726005071NRG24040520230071939 04/05/2023 kusum 1726005071WL004306 kusum 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 686912551 kusum NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 SARANGPUR MP-26-005-009-002/103
(BANI) 		1726005009NRG24040520230070884 04/05/2023 kiran 1726005009WL004224 kiran 00045 BARB0SHUJAL 2210 2210 Processed 15/05/2023 686912551 kiran BANK OF BARODA(606985)
SubTotal 2210 2210
8 SARANGPUR MP-26-005-032-001/108-B
(DUGIYA) 		1726005032NRG24040520230075520 04/05/2023 Samrath 1726005032WL004472 Samrath 00048 BKID0009068 1326 1326 Processed 15/05/2023 686912551 Samrath BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-032-001/13
(DUGIYA) 		1726005032NRG24040520230075500 04/05/2023 Lilabai 1726005032WL004470 Lilabai 00048 BKID0009068 1105 1105 Processed 15/05/2023 686912551 Lilabai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-032-001/203-B
(DUGIYA) 		1726005032NRG24040520230075503 04/05/2023 ARUN 1726005032WL004470 ARUN 00048 BKID0009068 1105 1105 Processed 15/05/2023 686912551 ARUN BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-032-002/107
(DUGIYA) 		1726005032NRG24040520230075525 04/05/2023 devisingh 1726005032WL004472 devisingh 00048 BKID0009068 1326 1326 Processed 15/05/2023 686912551 devisingh BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-032-002/107-A
(DUGIYA) 		1726005032NRG24040520230075526 04/05/2023 BHAGWANSINGH 1726005032WL004472 BHAGWANSINGH 00048 BKID0009068 1326 1326 Processed 15/05/2023 686912551 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 SARANGPUR MP-26-005-032-002/158-B
(DUGIYA) 		1726005032NRG24040520230075531 04/05/2023 RAMBABU 1726005032WL004472 RAMBABU 00048 BKID0009068 1326 1326 Processed 15/05/2023 686912551 RAMBABU BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-032-002/42
(DUGIYA) 		1726005032NRG24040520230075546 04/05/2023 hanshabai 1726005032WL004472 hanshabai 00048 BKID0009068 1326 1326 Processed 15/05/2023 686912551 hanshabai BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-032-002/62-A
(DUGIYA) 		1726005032NRG24040520230075547 04/05/2023 gopal 1726005032WL004472 gopal 00048 BKID0009068 1326 1326 Processed 15/05/2023 686912551 gopal BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-032-002/764
(DUGIYA) 		1726005032NRG24040520230075556 04/05/2023 MAHESH 1726005032WL004472 MAHESH 00048 BKID0009068 1326 1326 Processed 15/05/2023 686912551 MAHESH BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-071-001/123-B
(PANDA) 		1726005071NRG24040520230071931 04/05/2023 bharat singh 1726005071WL004306 bharat singh 00048 BKID0009068 1326 1326 Processed 15/05/2023 686912551 bharatsingh BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-071-001/233
(PANDA) 		1726005071NRG24040520230071940 04/05/2023 rekha bai 1726005071WL004306 rekha bai 00048 BKID0009068 1326 1326 Processed 16/05/2023 686912551 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARANGPUR MP-26-005-071-001/304
(PANDA) 		1726005071NRG24040520230071942 04/05/2023 Lalta bai 1726005071WL004306 Lalta bai 00048 BKID0009068 1326 1326 Processed 15/05/2023 686912551 Laltabai BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-071-001/306
(PANDA) 		1726005071NRG24040520230071943 04/05/2023 shila bai 1726005071WL004306 shila bai 00048 BKID0009068 1326 1326 Processed 15/05/2023 686912551 shilabai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-071-001/309
(PANDA) 		1726005071NRG24040520230071945 04/05/2023 harinarayan 1726005071WL004306 harinarayan 00048 BKID0009068 1326 1326 Processed 15/05/2023 686912551 harinarayan BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-071-001/309
(PANDA) 		1726005071NRG24040520230071944 04/05/2023 Harinarayan 1726005071WL004306 Harinarayan 00048 BKID0009068 1326 1326 Processed 15/05/2023 686912551 Harinarayan BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-071-001/325
(PANDA) 		1726005071NRG24040520230071947 04/05/2023 Shyama bai 1726005071WL004306 Shyama bai 00048 BKID0009068 1326 1326 Processed 15/05/2023 686912551 Shyamabai BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-071-001/353
(PANDA) 		1726005071NRG24040520230071948 04/05/2023 gulabsingh 1726005071WL004306 gulabsingh 00048 BKID0009068 1326 1326 Processed 15/05/2023 686912551 gulabsingh BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-071-001/560
(PANDA) 		1726005071NRG24040520230071952 04/05/2023 kala bai 1726005071WL004306 kala bai 00048 BKID0009068 1326 1326 Processed 15/05/2023 686912551 kalabai BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-071-001/637
(PANDA) 		1726005071NRG24040520230071954 04/05/2023 dinesh nagar 1726005071WL004306 dinesh nagar 00048 BKID0009068 1326 1326 Processed 15/05/2023 686912551 dineshnagar STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-071-001/637
(PANDA) 		1726005071NRG24040520230071955 04/05/2023 shila bai 1726005071WL004306 shila bai 00048 BKID0009068 1326 1326 Processed 15/05/2023 686912551 shilabai BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-071-001/659
(PANDA) 		1726005071NRG24040520230071956 04/05/2023 reena 1726005071WL004306 reena 00048 BKID0009068 1326 1326 Processed 15/05/2023 686912551 reena BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-071-001/683
(PANDA) 		1726005071NRG24040520230071957 04/05/2023 DEV BAI 1726005071WL004306 DEV BAI 00048 BKID0009068 1326 1326 Processed 15/05/2023 686912551 DEVBAI BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-071-001/706
(PANDA) 		1726005071NRG24040520230071959 04/05/2023 simabai 1726005071WL004306 simabai 00048 BKID0009068 1326 1326 Processed 15/05/2023 686912551 simabai BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-071-001/719
(PANDA) 		1726005071NRG24040520230071960 04/05/2023 ashish nagar 1726005071WL004306 ashish nagar 00048 BKID0009068 1326 1326 Processed 15/05/2023 686912551 ashishnagar STATE BANK OF INDIA(508548)
32 SARANGPUR MP-26-005-071-001/719
(PANDA) 		1726005071NRG24040520230071961 04/05/2023 sunita nagar 1726005071WL004306 sunita nagar 00048 BKID0009068 1326 1326 Processed 15/05/2023 686912551 sunitanagar BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-071-003/100
(PANDA) 		1726005071NRG24040520230070438 04/05/2023 harisingh 1726005071WL004196 harisingh 00048 BKID0009068 1326 1326 Processed 15/05/2023 686912551 harisingh BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-071-003/108
(PANDA) 		1726005071NRG24040520230070440 04/05/2023 lakhan singh 1726005071WL004196 lakhan singh 00048 BKID0009068 1326 1326 Processed 15/05/2023 686912551 lakhansingh BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-071-003/41-A
(PANDA) 		1726005071NRG24040520230070442 04/05/2023 premnarayan 1726005071WL004196 premnarayan 00048 BKID0009068 1326 1326 Processed 15/05/2023 686912551 premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 SARANGPUR MP-26-005-071-003/41-A
(PANDA) 		1726005071NRG24040520230070443 04/05/2023 sorambai 1726005071WL004196 sorambai 00048 BKID0009068 1326 1326 Processed 15/05/2023 686912551 sorambai BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-071-003/97
(PANDA) 		1726005071NRG24040520230070446 04/05/2023 suresh ruhela 1726005071WL004196 suresh ruhela 00048 BKID0009068 1326 1326 Processed 15/05/2023 686912551 sureshruhela BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-076-001/126-C
(SANDAWTA) 		1726005076NRG24040520230070919 04/05/2023 SHYAM BABU 1726005076WL004228 SHYAM BABU 00048 BKID0009068 1547 1547 Processed 15/05/2023 686912551 SHYAMBABU BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-076-001/381
(SANDAWTA) 		1726005076NRG24040520230070920 04/05/2023 giriraj 1726005076WL004228 giriraj 00048 BKID0009068 1547 1547 Processed 15/05/2023 686912551 giriraj BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-076-001/814
(SANDAWTA) 		1726005076NRG24040520230070922 04/05/2023 hindu 1726005076WL004228 hindu 00048 BKID0009068 1326 1326 Processed 15/05/2023 686912551 hindu BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-076-001/814
(SANDAWTA) 		1726005076NRG24040520230070923 04/05/2023 panu bai 1726005076WL004228 panu bai 00048 BKID0009068 1105 1105 Processed 15/05/2023 686912551 panubai BANK OF INDIA(508505)
SubTotal 44863 44863
42 SARANGPUR MP-26-005-032-002/212-D
(DUGIYA) 		1726005032NRG24040520230075538 04/05/2023 jitendra 1726005032WL004472 jitendra 00048 BKID0009951 1326 1326 Processed 15/05/2023 686912551 jitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
43 SARANGPUR MP-26-005-022-001/109
(CHIDLAWNIYA) 		1726005022NRG24040520230075150 04/05/2023 Dinesh 1726005022WL004448 Dinesh 00048 BKID0009952 1326 1326 Processed 15/05/2023 686912551 Dinesh BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-022-001/2
(CHIDLAWNIYA) 		1726005022NRG24040520230075155 04/05/2023 savitri bai 1726005022WL004448 savitri bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 686912551 savitribai BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-025-003/31
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069626 04/05/2023 GHISALAL 1726005025WL004157 GHISALAL 00048 BKID0009952 1326 1326 Processed 15/05/2023 686912551 GHISALAL NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-030-003/100
(DOBDA JAMINDAR) 		1726005030NRG24040520230075338 04/05/2023 Kamala bai 1726005030WL004461 Kamala bai 00048 BKID0009952 1547 1547 Processed 16/05/2023 686912551 Kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARANGPUR MP-26-005-030-003/100
(DOBDA JAMINDAR) 		1726005030NRG24040520230075337 04/05/2023 Shiv Narayan 1726005030WL004461 Shiv Narayan 00048 BKID0009952 1547 1547 Processed 15/05/2023 686912551 ShivNarayan NARMADA JHABUA GRAMIN BANK(508515)
48 SARANGPUR MP-26-005-030-003/104
(DOBDA JAMINDAR) 		1726005030NRG24040520230075341 04/05/2023 Lila bai 1726005030WL004461 Lila bai 00048 BKID0009952 1547 1547 Processed 15/05/2023 686912551 Lilabai BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-030-003/104-A
(DOBDA JAMINDAR) 		1726005030NRG24040520230075342 04/05/2023 Omprakash 1726005030WL004461 Omprakash 00048 BKID0009952 1547 1547 Rejected 15/05/2023 686912551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SARANGPUR MP-26-005-030-003/108
(DOBDA JAMINDAR) 		1726005030NRG24040520230075343 04/05/2023 RamChandra 1726005030WL004461 RamChandra 00048 BKID0009952 1547 1547 Processed 16/05/2023 686912551 RamChandra INDIA POST PAYMENTS BANK LIMITED(508528)
51 SARANGPUR MP-26-005-030-003/108
(DOBDA JAMINDAR) 		1726005030NRG24040520230075344 04/05/2023 Ramkuvar bai 1726005030WL004461 Ramkuvar bai 00048 BKID0009952 1547 1547 Processed 16/05/2023 686912551 Ramkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SARANGPUR MP-26-005-030-003/113
(DOBDA JAMINDAR) 		1726005030NRG24040520230075346 04/05/2023 Shiddi bai 1726005030WL004461 Shiddi bai 00048 BKID0009952 1547 1547 Processed 15/05/2023 686912551 Shiddibai BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-030-003/118
(DOBDA JAMINDAR) 		1726005030NRG24040520230075350 04/05/2023 Gopal 1726005030WL004461 Gopal 00048 BKID0009952 1547 1547 Processed 15/05/2023 686912551 Gopal BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-030-003/118
(DOBDA JAMINDAR) 		1726005030NRG24040520230075351 04/05/2023 Sugan bai 1726005030WL004461 Sugan bai 00048 BKID0009952 1547 1547 Processed 16/05/2023 686912551 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARANGPUR MP-26-005-030-003/148
(DOBDA JAMINDAR) 		1726005030NRG24040520230075353 04/05/2023 Kamala bai 1726005030WL004461 Kamala bai 00048 BKID0009952 1547 1547 Processed 15/05/2023 686912551 Kamalabai BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-030-003/209-A
(DOBDA JAMINDAR) 		1726005030NRG24040520230072108 04/05/2023 Asha bai 1726005030WL004326 Asha bai 00048 BKID0009952 1547 1547 Processed 15/05/2023 686912551 Ashabai BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-030-003/209-A
(DOBDA JAMINDAR) 		1726005030NRG24040520230072107 04/05/2023 Vishnu prasad 1726005030WL004326 Vishnu prasad 00048 BKID0009952 1547 1547 Processed 15/05/2023 686912551 Vishnuprasad BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-030-003/211
(DOBDA JAMINDAR) 		1726005030NRG24040520230072109 04/05/2023 Jitmal 1726005030WL004326 Jitmal 00048 BKID0009952 1547 1547 Processed 15/05/2023 686912551 Jitmal BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-030-003/215
(DOBDA JAMINDAR) 		1726005030NRG24040520230072111 04/05/2023 Dev Singh 1726005030WL004326 Dev Singh 00048 BKID0009952 1547 1547 Processed 15/05/2023 686912551 DevSingh BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-030-003/220
(DOBDA JAMINDAR) 		1726005030NRG24040520230072116 04/05/2023 Bhagvati bai 1726005030WL004326 Bhagvati bai 00048 BKID0009952 1547 1547 Processed 15/05/2023 686912551 Bhagvatibai BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-030-003/220
(DOBDA JAMINDAR) 		1726005030NRG24040520230072115 04/05/2023 Siddha Nath 1726005030WL004326 Siddha Nath 00048 BKID0009952 1547 1547 Processed 15/05/2023 686912551 SiddhaNath BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-030-003/220-A
(DOBDA JAMINDAR) 		1726005030NRG24040520230072117 04/05/2023 Pavan nagar 1726005030WL004326 Pavan nagar 00048 BKID0009952 1547 1547 Processed 15/05/2023 686912551 Pavannagar BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-030-003/229
(DOBDA JAMINDAR) 		1726005030NRG24040520230072119 04/05/2023 Gokul prasad 1726005030WL004326 Gokul prasad 00048 BKID0009952 1547 1547 Processed 15/05/2023 686912551 Gokulprasad BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-030-003/229
(DOBDA JAMINDAR) 		1726005030NRG24040520230072120 04/05/2023 Hokam bai 1726005030WL004326 Hokam bai 00048 BKID0009952 1547 1547 Processed 15/05/2023 686912551 Hokambai BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-030-003/23
(DOBDA JAMINDAR) 		1726005030NRG24040520230072121 04/05/2023 Ramchandra 1726005030WL004327 Ramchandra 00048 BKID0009952 1547 1547 Processed 15/05/2023 686912551 Ramchandra BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-030-003/23-A
(DOBDA JAMINDAR) 		1726005030NRG24040520230072123 04/05/2023 Shivnarayan 1726005030WL004327 Shivnarayan 00048 BKID0009952 1547 1547 Processed 15/05/2023 686912551 Shivnarayan STATE BANK OF INDIA(508548)
67 SARANGPUR MP-26-005-030-003/23-A
(DOBDA JAMINDAR) 		1726005030NRG24040520230072124 04/05/2023 Uma bai 1726005030WL004327 Uma bai 00048 BKID0009952 1547 1547 Processed 16/05/2023 686912551 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 SARANGPUR MP-26-005-030-003/32
(DOBDA JAMINDAR) 		1726005030NRG24040520230072127 04/05/2023 rang lal 1726005030WL004327 rang lal 00048 BKID0009952 1547 1547 Processed 15/05/2023 686912551 ranglal BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-030-003/32-A
(DOBDA JAMINDAR) 		1726005030NRG24040520230072129 04/05/2023 Arvind 1726005030WL004327 Arvind 00048 BKID0009952 1547 1547 Processed 15/05/2023 686912551 Arvind BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-030-003/42
(DOBDA JAMINDAR) 		1726005030NRG24040520230072131 04/05/2023 Mangi bai 1726005030WL004327 Mangi bai 00048 BKID0009952 1547 1547 Processed 15/05/2023 686912551 Mangibai BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-030-003/42
(DOBDA JAMINDAR) 		1726005030NRG24040520230072130 04/05/2023 Ram Prasad 1726005030WL004327 Ram Prasad 00048 BKID0009952 1547 1547 Processed 15/05/2023 686912551 RamPrasad BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-030-003/58
(DOBDA JAMINDAR) 		1726005030NRG24040520230072132 04/05/2023 Devi Lal 1726005030WL004327 Devi Lal 00048 BKID0009952 1547 1547 Processed 16/05/2023 686912551 DeviLal INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARANGPUR MP-26-005-030-003/58
(DOBDA JAMINDAR) 		1726005030NRG24040520230072133 04/05/2023 Pavitra bai 1726005030WL004327 Pavitra bai 00048 BKID0009952 1547 1547 Processed 15/05/2023 686912551 Pavitrabai BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-030-003/7
(DOBDA JAMINDAR) 		1726005030NRG24040520230072134 04/05/2023 Narayan 1726005030WL004327 Narayan 00048 BKID0009952 1547 1547 Processed 15/05/2023 686912551 Narayan BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-030-003/81
(DOBDA JAMINDAR) 		1726005030NRG24040520230072136 04/05/2023 Ram Karan 1726005030WL004327 Ram Karan 00048 BKID0009952 1547 1547 Processed 15/05/2023 686912551 RamKaran BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-030-003/96
(DOBDA JAMINDAR) 		1726005030NRG24040520230072139 04/05/2023 Braj Mohan 1726005030WL004327 Braj Mohan 00048 BKID0009952 1547 1547 Processed 15/05/2023 686912551 BrajMohan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
77 SARANGPUR MP-26-005-030-003/96
(DOBDA JAMINDAR) 		1726005030NRG24040520230072140 04/05/2023 Shila bai 1726005030WL004327 Shila bai 00048 BKID0009952 1547 1547 Processed 15/05/2023 686912551 Shilabai BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-071-003/76-A
(PANDA) 		1726005071NRG24040520230070444 04/05/2023 PRAKASH BAI 1726005071WL004196 PRAKASH BAI 00048 BKID0009952 1326 1326 Processed 15/05/2023 686912551 PRAKASHBAI BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-073-001/409-A
(PATKIYA) 		1726005073NRG24040520230074945 04/05/2023 Pradeep 1726005073WL004435 Pradeep 00048 BKID0009952 1105 1105 Processed 15/05/2023 686912551 Pradeep BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-073-001/457
(PATKIYA) 		1726005073NRG24040520230074949 04/05/2023 Kamal 1726005073WL004435 Kamal 00048 BKID0009952 1105 1105 Processed 15/05/2023 686912551 Kamal BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-073-001/68-A
(PATKIYA) 		1726005073NRG24040520230074953 04/05/2023 Fulsingh Malviy 1726005073WL004435 Fulsingh Malviy 00048 BKID0009952 1105 1105 Processed 15/05/2023 686912551 FulsinghMalviy BANK OF INDIA(508505)
SubTotal 58123 58123
82 SARANGPUR MP-26-005-009-001/72-A
(BANI) 		1726005009NRG24040520230070872 04/05/2023 sanju 1726005009WL004224 sanju 00048 BKID0009955 2210 2210 Processed 15/05/2023 686912551 sanju BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-009-002/100-A
(BANI) 		1726005009NRG24040520230070876 04/05/2023 devbai 1726005009WL004224 devbai 00048 BKID0009955 2210 2210 Processed 15/05/2023 686912551 devbai BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-009-002/100-A
(BANI) 		1726005009NRG24040520230070875 04/05/2023 parvatsingh 1726005009WL004224 parvatsingh 00048 BKID0009955 2210 2210 Processed 15/05/2023 686912551 parvatsingh BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-009-002/101-B
(BANI) 		1726005009NRG24040520230070879 04/05/2023 mukesh 1726005009WL004224 mukesh 00048 BKID0009955 2210 2210 Processed 15/05/2023 686912551 mukesh BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-058-001/111
(LATAHEDI) 		1726005058NRG24040520230071654 04/05/2023 rekha 1726005058WL004282 rekha 00048 BKID0009955 1326 1326 Processed 15/05/2023 686912551 rekha BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-058-001/22-A
(LATAHEDI) 		1726005058NRG24040520230072219 04/05/2023 MOHAN LAL MALVIYA 1726005058WL004334 MOHAN LAL MALVIYA 00048 BKID0009955 221 221 Processed 15/05/2023 686912551 MOHANLALMALVIYA BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-058-001/25
(LATAHEDI) 		1726005058NRG24040520230072225 04/05/2023 krishna bai 1726005058WL004334 krishna bai 00048 BKID0009955 442 442 Processed 15/05/2023 686912551 krishnabai BANK OF INDIA(508505)
SubTotal 10829 10829
89 SARANGPUR MP-26-005-032-001/101-A
(DUGIYA) 		1726005032NRG24040520230075519 04/05/2023 MUKESH 1726005032WL004472 MUKESH 00048 BKID0009957 1326 1326 Processed 15/05/2023 686912551 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
90 SARANGPUR MP-26-005-032-002/107-C
(DUGIYA) 		1726005032NRG24040520230075527 04/05/2023 Krishnapal 1726005032WL004472 Krishnapal 00048 BKID0009957 1326 1326 Processed 15/05/2023 686912551 Krishnapal BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-032-002/159-B
(DUGIYA) 		1726005032NRG24040520230075532 04/05/2023 KALURAM 1726005032WL004472 KALURAM 00048 BKID0009957 1326 1326 Processed 15/05/2023 686912551 KALURAM BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-032-002/338-C
(DUGIYA) 		1726005032NRG24040520230075540 04/05/2023 MODSINGH 1726005032WL004472 MODSINGH 00048 BKID0009957 1326 1326 Processed 15/05/2023 686912551 MODSINGH BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-032-002/341-A
(DUGIYA) 		1726005032NRG24040520230075542 04/05/2023 RAJESH 1726005032WL004472 RAJESH 00048 BKID0009957 1326 1326 Processed 15/05/2023 686912551 RAJESH STATE BANK OF INDIA(508548)
94 SARANGPUR MP-26-005-032-002/727
(DUGIYA) 		1726005032NRG24040520230075508 04/05/2023 Babulal 1726005032WL004470 Babulal 00048 BKID0009957 1105 1105 Processed 15/05/2023 686912551 Babulal NARMADA JHABUA GRAMIN BANK(508515)
95 SARANGPUR MP-26-005-032-002/734
(DUGIYA) 		1726005032NRG24040520230075552 04/05/2023 Devisingh 1726005032WL004472 Devisingh 00048 BKID0009957 1326 1326 Processed 15/05/2023 686912551 Devisingh BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-032-002/98-C
(DUGIYA) 		1726005032NRG24040520230075566 04/05/2023 Pankaj 1726005032WL004472 Pankaj 00048 BKID0009957 1326 1326 Processed 15/05/2023 686912551 Pankaj BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-037-001/577-A
(GULAWTA) 		1726005000NRG24040520230074488 04/05/2023 ASHISH KUMAR 1726005WL004404 ASHISH KUMAR 00048 BKID0009957 1326 1326 Processed 15/05/2023 686912551 ASHISHKUMAR BANK OF INDIA(508505)
SubTotal 11713 11713
98 SARANGPUR MP-26-005-009-002/44-D
(BANI) 		1726005009NRG24040520230070888 04/05/2023 Rinku bai 1726005009WL004224 Rinku bai 00048 BKID0009958 2210 2210 Processed 15/05/2023 686912551 Rinkubai BANK OF INDIA(508505)
SubTotal 2210 2210
99 SARANGPUR MP-26-005-025-001/100-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069616 04/05/2023 RAMPARSAD 1726005025WL004157 RAMPARSAD 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 RAMPARSAD FINO PAYMENTS BANK LTD(608001)
100 SARANGPUR MP-26-005-025-001/118-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069689 04/05/2023 dhapu bai 1726005025WL004158 dhapu bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 dhapubai BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-025-001/120
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069690 04/05/2023 ramesvar 1726005025WL004158 ramesvar 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 ramesvar NARMADA JHABUA GRAMIN BANK(508515)
102 SARANGPUR MP-26-005-025-001/120-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069693 04/05/2023 prem bai 1726005025WL004158 prem bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 prembai BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-025-001/126
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069694 04/05/2023 gopal singh 1726005025WL004158 gopal singh 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 gopalsingh BANK OF INDIA(508505)
104 SARANGPUR MP-26-005-025-001/126-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069696 04/05/2023 visnu singh 1726005025WL004158 visnu singh 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 visnusingh BANK OF INDIA(508505)
105 SARANGPUR MP-26-005-025-001/224
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069698 04/05/2023 KALU SINGH 1726005025WL004158 KALU SINGH 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 KALUSINGH BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-025-001/224
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069699 04/05/2023 RAJU BAI 1726005025WL004158 RAJU BAI 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 RAJUBAI BANK OF INDIA(508505)
107 SARANGPUR MP-26-005-025-001/28
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069621 04/05/2023 bhanwri bai 1726005025WL004157 bhanwri bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 bhanwribai NARMADA JHABUA GRAMIN BANK(508515)
108 SARANGPUR MP-26-005-025-001/28
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069620 04/05/2023 SIDULAL 1726005025WL004157 SIDULAL 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 SIDULAL BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-025-001/43-D
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069703 04/05/2023 BHARAT SINGH 1726005025WL004158 BHARAT SINGH 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 BHARATSINGH BANK OF INDIA(508505)
110 SARANGPUR MP-26-005-025-001/5-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069707 04/05/2023 KOSLIYA BAI TELAR 1726005025WL004158 KOSLIYA BAI TELAR 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 KOSLIYABAITELAR NARMADA JHABUA GRAMIN BANK(508515)
111 SARANGPUR MP-26-005-025-001/63-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069709 04/05/2023 KOSLIYA BAI 1726005025WL004158 KOSLIYA BAI 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 KOSLIYABAI BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-025-001/64-C
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069713 04/05/2023 govind kuwar 1726005025WL004158 govind kuwar 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 govindkuwar BANK OF INDIA(508505)
113 SARANGPUR MP-26-005-025-003/31
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069625 04/05/2023 GITA BAI 1726005025WL004157 GITA BAI 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 GITABAI BANK OF INDIA(508505)
114 SARANGPUR MP-26-005-025-003/48-B
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069634 04/05/2023 jitendar singh 1726005025WL004157 jitendar singh 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 jitendarsingh BANK OF INDIA(508505)
115 SARANGPUR MP-26-005-025-003/52-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069637 04/05/2023 ISWAR SINGH 1726005025WL004157 ISWAR SINGH 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 ISWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 SARANGPUR MP-26-005-025-003/61-B
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069638 04/05/2023 lokesh yadav 1726005025WL004157 lokesh yadav 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 lokeshyadav NARMADA JHABUA GRAMIN BANK(508515)
117 SARANGPUR MP-26-005-025-003/62-D
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069641 04/05/2023 MADHUBALA 1726005025WL004157 MADHUBALA 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 MADHUBALA BANK OF INDIA(508505)
118 SARANGPUR MP-26-005-025-003/64-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069642 04/05/2023 gajraj singh 1726005025WL004157 gajraj singh 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 gajrajsingh BANK OF INDIA(508505)
119 SARANGPUR MP-26-005-025-003/65-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069645 04/05/2023 kalusingh 1726005025WL004157 kalusingh 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
120 SARANGPUR MP-26-005-025-003/66-B
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069648 04/05/2023 kamal singh 1726005025WL004157 kamal singh 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
121 SARANGPUR MP-26-005-025-003/68
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069650 04/05/2023 BALI BAI 1726005025WL004157 BALI BAI 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 BALIBAI BANK OF INDIA(508505)
122 SARANGPUR MP-26-005-025-003/68
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069649 04/05/2023 jagnnath singh 1726005025WL004157 jagnnath singh 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 jagnnathsingh NARMADA JHABUA GRAMIN BANK(508515)
123 SARANGPUR MP-26-005-025-003/69-B
(DEVLIMAN JAGIR) 		1726005025NRG24030520230062898 04/05/2023 narendar singh 1726005025WL003767 narendar singh 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 narendarsingh BANK OF INDIA(508505)
124 SARANGPUR MP-26-005-025-003/69-B
(DEVLIMAN JAGIR) 		1726005025NRG24030520230062897 04/05/2023 Nrendar singh 1726005025WL003767 Nrendar singh 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 Nrendarsingh BANK OF INDIA(508505)
125 SARANGPUR MP-26-005-025-003/71
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069719 04/05/2023 Kamal Singh 1726005025WL004158 Kamal Singh 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 KamalSingh BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-025-003/84
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069651 04/05/2023 RAMBABU 1726005025WL004157 RAMBABU 00048 BKID0009960 1326 1326 Processed 16/05/2023 686912551 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
127 SARANGPUR MP-26-005-025-003/87
(DEVLIMAN JAGIR) 		1726005025NRG24030520230062900 04/05/2023 JAGNNATH 1726005025WL003767 JAGNNATH 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 JAGNNATH BANK OF INDIA(508505)
128 SARANGPUR MP-26-005-025-003/87-A
(DEVLIMAN JAGIR) 		1726005025NRG24030520230062901 04/05/2023 RAMNATH SINGH 1726005025WL003767 RAMNATH SINGH 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 RAMNATHSINGH BANK OF INDIA(508505)
129 SARANGPUR MP-26-005-025-003/95-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069653 04/05/2023 devpalsingh 1726005025WL004157 devpalsingh 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 devpalsingh NARMADA JHABUA GRAMIN BANK(508515)
130 SARANGPUR MP-26-005-025-003/95-B
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069655 04/05/2023 narendar pal singh 1726005025WL004157 narendar pal singh 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 narendarpalsingh BANK OF INDIA(508505)
131 SARANGPUR MP-26-005-025-003/99-C
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069657 04/05/2023 Bhagwata bai 1726005025WL004157 Bhagwata bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 Bhagwatabai NARMADA JHABUA GRAMIN BANK(508515)
132 SARANGPUR MP-26-005-025-004/10-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069660 04/05/2023 Lakhan agrwal 1726005025WL004157 Lakhan agrwal 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 Lakhanagrwal NARMADA JHABUA GRAMIN BANK(508515)
133 SARANGPUR MP-26-005-025-004/123
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069669 04/05/2023 ramcharan 1726005025WL004157 ramcharan 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 ramcharan BANK OF INDIA(508505)
134 SARANGPUR MP-26-005-025-004/138
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069676 04/05/2023 amarsingh 1726005025WL004157 amarsingh 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 amarsingh BANK OF INDIA(508505)
135 SARANGPUR MP-26-005-025-004/138
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069677 04/05/2023 SIMA BAI 1726005025WL004157 SIMA BAI 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
136 SARANGPUR MP-26-005-025-004/139
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069678 04/05/2023 RAMESVAR 1726005025WL004157 RAMESVAR 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 RAMESVAR BANK OF INDIA(508505)
137 SARANGPUR MP-26-005-025-004/206
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069680 04/05/2023 pawan 1726005025WL004157 pawan 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 pawan NARMADA JHABUA GRAMIN BANK(508515)
138 SARANGPUR MP-26-005-025-004/71-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069687 04/05/2023 kaniram yadav 1726005025WL004157 kaniram yadav 00048 BKID0009960 1326 1326 Processed 15/05/2023 686912551 kaniramyadav BANK OF INDIA(508505)
SubTotal 53040 53040
139 SARANGPUR MP-26-005-022-001/109
(CHIDLAWNIYA) 		1726005022NRG24040520230075151 04/05/2023 Bhanwri bai 1726005022WL004448 Bhanwri bai 00048 BKID0009963 1326 1326 Processed 15/05/2023 686912551 Bhanwribai BANK OF INDIA(508505)
140 SARANGPUR MP-26-005-022-001/109
(CHIDLAWNIYA) 		1726005022NRG24040520230075148 04/05/2023 nirmal kumar 1726005022WL004448 nirmal kumar 00048 BKID0009963 1326 1326 Processed 15/05/2023 686912551 nirmalkumar BANK OF INDIA(508505)
141 SARANGPUR MP-26-005-022-001/109
(CHIDLAWNIYA) 		1726005022NRG24040520230075152 04/05/2023 vijay singh nagar 1726005022WL004448 vijay singh nagar 00048 BKID0009963 1326 1326 Processed 15/05/2023 686912551 vijaysinghnagar BANK OF INDIA(508505)
142 SARANGPUR MP-26-005-038-001/130-A
(GULKHEDI) 		1726005038NRG24040520230071367 04/05/2023 Geeta Bai 1726005038WL004260 Geeta Bai 00048 BKID0009963 1326 1326 Processed 15/05/2023 686912551 GeetaBai BANK OF INDIA(508505)
143 SARANGPUR MP-26-005-098-001/15-B
(SEMLIDHAKAD) 		1726005098NRG24040520230072232 04/05/2023 NORANG BAI 1726005098WL004337 NORANG BAI 00048 BKID0009963 442 442 Processed 15/05/2023 686912551 NORANGBAI BANK OF INDIA(508505)
SubTotal 5746 5746
144 SARANGPUR MP-26-005-098-001/15-B
(SEMLIDHAKAD) 		1726005098NRG24040520230072231 04/05/2023 Durgesh nagar 1726005098WL004337 Durgesh nagar 00089 CBIN0284741 442 442 Processed 15/05/2023 686912551 Durgeshnagar PUNJAB NATIONAL BANK(508568)
145 SARANGPUR MP-26-005-098-001/236-B
(SEMLIDHAKAD) 		1726005098NRG24040520230072237 04/05/2023 Radheshyam 1726005098WL004337 Radheshyam 00089 CBIN0284741 442 442 Processed 15/05/2023 686912551 Radheshyam STATE BANK OF INDIA(508548)
146 SARANGPUR MP-26-005-098-001/8
(SEMLIDHAKAD) 		1726005098NRG24040520230072239 04/05/2023 Jitendra 1726005098WL004337 Jitendra 00089 CBIN0284741 442 442 Processed 15/05/2023 686912551 Jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
147 SARANGPUR MP-26-005-009-001/72-A
(BANI) 		1726005009NRG24040520230070871 04/05/2023 rajendra singh 1726005009WL004224 rajendra singh 00168 ICIC0003030 2210 2210 Processed 15/05/2023 686912551 rajendrasingh ICICI BANK LTD(508534)
SubTotal 2210 2210
148 SARANGPUR MP-26-005-025-003/67-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069718 04/05/2023 Ravi Sharma 1726005025WL004158 Ravi Sharma 00176 IDIB000P507 1326 1326 Processed 15/05/2023 686912551 RaviSharma BANK OF INDIA(508505)
149 SARANGPUR MP-26-005-025-004/101-D
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069663 04/05/2023 dayal singh 1726005025WL004157 dayal singh 00176 IDIB000P507 1326 1326 Processed 15/05/2023 686912551 dayalsingh BANK OF INDIA(508505)
150 SARANGPUR MP-26-005-073-001/409-A
(PATKIYA) 		1726005073NRG24040520230074946 04/05/2023 Bhuli Bai 1726005073WL004435 Bhuli Bai 00176 IDIB000P507 1105 1105 Processed 15/05/2023 686912551 BhuliBai INDIAN BANK(607105)
151 SARANGPUR MP-26-005-073-001/416
(PATKIYA) 		1726005073NRG24040520230074947 04/05/2023 Jaisingh 1726005073WL004435 Jaisingh 00176 IDIB000P507 1105 1105 Processed 15/05/2023 686912551 Jaisingh INDIAN BANK(607105)
152 SARANGPUR MP-26-005-073-001/416
(PATKIYA) 		1726005073NRG24040520230074948 04/05/2023 Lalta Bai 1726005073WL004435 Lalta Bai 00176 IDIB000P507 1105 1105 Processed 15/05/2023 686912551 LaltaBai INDIAN BANK(607105)
153 SARANGPUR MP-26-005-073-001/457
(PATKIYA) 		1726005073NRG24040520230074950 04/05/2023 Shusma 1726005073WL004435 Shusma 00176 IDIB000P507 1105 1105 Processed 15/05/2023 686912551 Shusma INDIAN BANK(607105)
154 SARANGPUR MP-26-005-073-001/52-A
(PATKIYA) 		1726005073NRG24040520230074952 04/05/2023 Ramsingh 1726005073WL004435 Ramsingh 00176 IDIB000P507 1105 1105 Processed 15/05/2023 686912551 Ramsingh INDIAN BANK(607105)
155 SARANGPUR MP-26-005-073-001/52-A
(PATKIYA) 		1726005073NRG24040520230074951 04/05/2023 Ramsingh 1726005073WL004435 Ramsingh 00176 IDIB000P507 1105 1105 Processed 15/05/2023 686912551 Ramsingh INDIAN BANK(607105)
156 SARANGPUR MP-26-005-073-001/84-B
(PATKIYA) 		1726005073NRG24040520230074954 04/05/2023 Kailash 1726005073WL004435 Kailash 00176 IDIB000P507 1105 1105 Processed 15/05/2023 686912551 Kailash INDIAN BANK(607105)
157 SARANGPUR MP-26-005-073-001/99-A
(PATKIYA) 		1726005073NRG24040520230074956 04/05/2023 Kaishar singh 1726005073WL004435 Kaishar singh 00176 IDIB000P507 884 884 Processed 15/05/2023 686912551 Kaisharsingh INDIAN BANK(607105)
158 SARANGPUR MP-26-005-073-001/99-A
(PATKIYA) 		1726005073NRG24040520230074957 04/05/2023 Kamla bai 1726005073WL004435 Kamla bai 00176 IDIB000P507 884 884 Processed 15/05/2023 686912551 Kamlabai INDIAN BANK(607105)
SubTotal 12155 12155
159 SARANGPUR MP-26-005-069-002/238
(PADLIYA ANJANA) 		1726005069NRG24040520230074578 04/05/2023 jagdish 1726005069WL004408 jagdish 00354 PUNB0293300 1326 1326 Processed 15/05/2023 686912551 jagdish PUNJAB NATIONAL BANK(508568)
160 SARANGPUR MP-26-005-069-002/238
(PADLIYA ANJANA) 		1726005069NRG24040520230074579 04/05/2023 Tara bai 1726005069WL004408 Tara bai 00354 PUNB0293300 1326 1326 Processed 15/05/2023 686912551 Tarabai PUNJAB NATIONAL BANK(508568)
161 SARANGPUR MP-26-005-069-002/44
(PADLIYA ANJANA) 		1726005069NRG24040520230074582 04/05/2023 bherusingh 1726005069WL004408 bherusingh 00354 PUNB0293300 1326 1326 Processed 15/05/2023 686912551 bherusingh STATE BANK OF INDIA(508548)
162 SARANGPUR MP-26-005-069-002/69
(PADLIYA ANJANA) 		1726005069NRG24040520230074588 04/05/2023 kala bai 1726005069WL004409 kala bai 00354 PUNB0293300 1326 1326 Processed 15/05/2023 686912551 kalabai PUNJAB NATIONAL BANK(508568)
163 SARANGPUR MP-26-005-069-002/80
(PADLIYA ANJANA) 		1726005069NRG24040520230074590 04/05/2023 Santosh bai 1726005069WL004409 Santosh bai 00354 PUNB0293300 1326 1326 Processed 15/05/2023 686912551 Santoshbai PUNJAB NATIONAL BANK(508568)
164 SARANGPUR MP-26-005-098-001/145-B
(SEMLIDHAKAD) 		1726005098NRG24040520230072230 04/05/2023 DURGAPRASAD 1726005098WL004337 DURGAPRASAD 00354 PUNB0293300 442 442 Processed 15/05/2023 686912551 DURGAPRASAD PUNJAB NATIONAL BANK(508568)
165 SARANGPUR MP-26-005-098-001/18
(SEMLIDHAKAD) 		1726005098NRG24040520230072234 04/05/2023 Devbai 1726005098WL004337 Devbai 00354 PUNB0293300 442 442 Processed 15/05/2023 686912551 Devbai PUNJAB NATIONAL BANK(508568)
166 SARANGPUR MP-26-005-098-001/185-A
(SEMLIDHAKAD) 		1726005098NRG24040520230072235 04/05/2023 suresh prajapati 1726005098WL004337 suresh prajapati 00354 PUNB0293300 442 442 Processed 15/05/2023 686912551 sureshprajapati PUNJAB NATIONAL BANK(508568)
167 SARANGPUR MP-26-005-098-001/8
(SEMLIDHAKAD) 		1726005098NRG24040520230072240 04/05/2023 Pavitra 1726005098WL004337 Pavitra 00354 PUNB0293300 442 442 Processed 15/05/2023 686912551 Pavitra PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
168 SARANGPUR MP-26-005-032-002/178-B
(DUGIYA) 		1726005032NRG24040520230075533 04/05/2023 KELASH 1726005032WL004472 KELASH 00415 SBIN0005861 1326 1326 Processed 15/05/2023 686912551 KELASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
169 SARANGPUR MP-26-005-025-004/259-B
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069723 04/05/2023 BARJMOHAN DANGI 1726005025WL004158 BARJMOHAN DANGI 00415 SBIN0010503 1326 1326 Processed 15/05/2023 686912551 BARJMOHANDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
170 SARANGPUR MP-26-005-030-003/151-B
(DOBDA JAMINDAR) 		1726005030NRG24040520230075356 04/05/2023 Sanjay Nagar 1726005030WL004461 Sanjay Nagar 00415 SBIN0010808 1547 1547 Processed 15/05/2023 686912551 SanjayNagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
171 SARANGPUR MP-26-005-009-001/72-B
(BANI) 		1726005009NRG24040520230070874 04/05/2023 Girja 1726005009WL004224 Girja 00415 SBIN0015772 2210 2210 Processed 15/05/2023 686912551 Girja STATE BANK OF INDIA(508548)
172 SARANGPUR MP-26-005-009-002/100-C
(BANI) 		1726005009NRG24040520230070878 04/05/2023 gaytari bai 1726005009WL004224 gaytari bai 00415 SBIN0015772 2210 2210 Processed 15/05/2023 686912551 gaytaribai STATE BANK OF INDIA(508548)
173 SARANGPUR MP-26-005-009-002/102-A
(BANI) 		1726005009NRG24040520230070881 04/05/2023 pawan 1726005009WL004224 pawan 00415 SBIN0015772 2210 2210 Processed 15/05/2023 686912551 pawan STATE BANK OF INDIA(508548)
174 SARANGPUR MP-26-005-009-002/102-A
(BANI) 		1726005009NRG24040520230070882 04/05/2023 pooja 1726005009WL004224 pooja 00415 SBIN0015772 2210 2210 Processed 15/05/2023 686912551 pooja STATE BANK OF INDIA(508548)
175 SARANGPUR MP-26-005-009-002/103
(BANI) 		1726005009NRG24040520230070883 04/05/2023 jitendra 1726005009WL004224 jitendra 00415 SBIN0015772 2210 2210 Processed 15/05/2023 686912551 jitendra BANK OF INDIA(508505)
176 SARANGPUR MP-26-005-009-002/107-A
(BANI) 		1726005009NRG24040520230070885 04/05/2023 manohar 1726005009WL004224 manohar 00415 SBIN0015772 2210 2210 Processed 15/05/2023 686912551 manohar STATE BANK OF INDIA(508548)
177 SARANGPUR MP-26-005-009-002/44-D
(BANI) 		1726005009NRG24040520230070887 04/05/2023 Dinesh 1726005009WL004224 Dinesh 00415 SBIN0015772 2210 2210 Processed 15/05/2023 686912551 Dinesh CENTRAL BANK OF INDIA(607115)
178 SARANGPUR MP-26-005-058-001/111
(LATAHEDI) 		1726005058NRG24040520230071655 04/05/2023 santosh kumar 1726005058WL004282 santosh kumar 00415 SBIN0015772 1326 1326 Processed 15/05/2023 686912551 santoshkumar BANK OF INDIA(508505)
179 SARANGPUR MP-26-005-058-001/115-A
(LATAHEDI) 		1726005058NRG24040520230072218 04/05/2023 manish 1726005058WL004334 manish 00415 SBIN0015772 221 221 Processed 15/05/2023 686912551 manish CENTRAL BANK OF INDIA(607115)
180 SARANGPUR MP-26-005-058-001/21
(LATAHEDI) 		1726005058NRG24040520230071656 04/05/2023 rajesh malviya 1726005058WL004282 rajesh malviya 00415 SBIN0015772 1326 1326 Processed 15/05/2023 686912551 rajeshmalviya BANK OF INDIA(508505)
181 SARANGPUR MP-26-005-058-001/23-A
(LATAHEDI) 		1726005058NRG24040520230072223 04/05/2023 ramkala 1726005058WL004334 ramkala 00415 SBIN0015772 442 442 Processed 15/05/2023 686912551 ramkala STATE BANK OF INDIA(508548)
182 SARANGPUR MP-26-005-058-002/135-A
(LATAHEDI) 		1726005058NRG24040520230071658 04/05/2023 sodan yadav 1726005058WL004282 sodan yadav 00415 SBIN0015772 663 663 Processed 15/05/2023 686912551 sodanyadav BANK OF INDIA(508505)
183 SARANGPUR MP-26-005-058-002/200
(LATAHEDI) 		1726005058NRG24040520230071666 04/05/2023 bhagwan singh 1726005058WL004285 bhagwan singh 00415 SBIN0015772 663 663 Processed 15/05/2023 686912551 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 20111 20111
184 SARANGPUR MP-26-005-025-001/102
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069618 04/05/2023 Ramchandar 1726005025WL004157 Ramchandar 00415 SBIN0017813 1326 1326 Processed 15/05/2023 686912551 Ramchandar STATE BANK OF INDIA(508548)
185 SARANGPUR MP-26-005-030-003/82-A
(DOBDA JAMINDAR) 		1726005030NRG24040520230072137 04/05/2023 Lalit 1726005030WL004327 Lalit 00415 SBIN0017813 1547 1547 Processed 15/05/2023 686912551 Lalit STATE BANK OF INDIA(508548)
186 SARANGPUR MP-26-005-071-001/309
(PANDA) 		1726005071NRG24040520230071946 04/05/2023 vishnu nagar 1726005071WL004306 vishnu nagar 00415 SBIN0017813 1326 1326 Processed 15/05/2023 686912551 vishnunagar BANK OF INDIA(508505)
SubTotal 4199 4199
187 SARANGPUR MP-26-005-091-001/280-A
(BIGNODIPURA) 		1726005091NRG24040520230075482 04/05/2023 Kla bai 1726005091WL004467 Kla bai 00415 SBIN0030064 1326 1326 Processed 15/05/2023 686912551 Klabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
188 SARANGPUR MP-26-005-091-001/256
(BIGNODIPURA) 		1726005091NRG24040520230075471 04/05/2023 PUJA VISHWAKARMA 1726005091WL004467 PUJA VISHWAKARMA 00415 SBIN0030066 1326 1326 Processed 15/05/2023 686912551 PUJAVISHWAKARMA INDUSIND BANK(607189)
SubTotal 1326 1326
189 SARANGPUR MP-26-005-098-001/200-B
(SEMLIDHAKAD) 		1726005098NRG24040520230072236 04/05/2023 Brajesh Nagar 1726005098WL004337 Brajesh Nagar 00415 SBIN0030071 442 442 Processed 15/05/2023 686912551 BrajeshNagar STATE BANK OF INDIA(508548)
SubTotal 442 442
190 SARANGPUR MP-26-005-004-001/53
(PIPLIYAPAL) 		1726005004NRG24040520230075513 04/05/2023 Bharat Singh 1726005004WL004471 Bharat Singh 00415 SBIN0030072 1105 1105 Processed 15/05/2023 686912551 BharatSingh STATE BANK OF INDIA(508548)
191 SARANGPUR MP-26-005-004-002/124
(PIPLIYAPAL) 		1726005004NRG24040520230075497 04/05/2023 Rameshchandra 1726005004WL004469 Rameshchandra 00415 SBIN0030072 1326 1326 Processed 15/05/2023 686912551 Rameshchandra STATE BANK OF INDIA(508548)
192 SARANGPUR MP-26-005-004-002/83
(PIPLIYAPAL) 		1726005004NRG24040520230075498 04/05/2023 Dulesingh 1726005004WL004469 Dulesingh 00415 SBIN0030072 1326 1326 Processed 15/05/2023 686912551 Dulesingh PUNJAB NATIONAL BANK(508568)
193 SARANGPUR MP-26-005-012-001/126-D
(BAWADLIYA) 		1726005000NRG24040520230074465 04/05/2023 Mahesh kumar 1726005WL004402 Mahesh kumar 00415 SBIN0030072 1547 1547 Processed 16/05/2023 686912551 Maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
194 SARANGPUR MP-26-005-012-001/180-B
(BAWADLIYA) 		1726005000NRG24040520230074467 04/05/2023 Dolatram Rajput 1726005WL004402 Dolatram Rajput 00415 SBIN0030072 1547 1547 Processed 15/05/2023 686912551 DolatramRajput NARMADA JHABUA GRAMIN BANK(508515)
195 SARANGPUR MP-26-005-012-001/370
(BAWADLIYA) 		1726005000NRG24040520230074473 04/05/2023 Bhagwat Bai 1726005WL004402 Bhagwat Bai 00415 SBIN0030072 1547 1547 Processed 15/05/2023 686912551 BhagwatBai STATE BANK OF INDIA(508548)
196 SARANGPUR MP-26-005-012-001/391-A
(BAWADLIYA) 		1726005000NRG24040520230074474 04/05/2023 Sunil Kumar 1726005WL004402 Sunil Kumar 00415 SBIN0030072 1547 1547 Processed 15/05/2023 686912551 SunilKumar STATE BANK OF INDIA(508548)
197 SARANGPUR MP-26-005-025-003/99-C
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069656 04/05/2023 Ramkaran Yadav 1726005025WL004157 Ramkaran Yadav 00415 SBIN0030072 1326 1326 Processed 15/05/2023 686912551 RamkaranYadav STATE BANK OF INDIA(508548)
198 SARANGPUR MP-26-005-032-001/13
(DUGIYA) 		1726005032NRG24040520230075499 04/05/2023 BADRILAL 1726005032WL004470 BADRILAL 00415 SBIN0030072 1105 1105 Processed 15/05/2023 686912551 BADRILAL STATE BANK OF INDIA(508548)
199 SARANGPUR MP-26-005-032-001/65-A
(DUGIYA) 		1726005032NRG24040520230075522 04/05/2023 RADHA 1726005032WL004472 RADHA 00415 SBIN0030072 1326 1326 Processed 15/05/2023 686912551 RADHA STATE BANK OF INDIA(508548)
200 SARANGPUR MP-26-005-032-001/65-A
(DUGIYA) 		1726005032NRG24040520230075521 04/05/2023 VIKRAMMALVIYa 1726005032WL004472 VIKRAMMALVIYa 00415 SBIN0030072 1326 1326 Rejected 15/05/2023 686912551 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 SARANGPUR MP-26-005-032-002/100-D
(DUGIYA) 		1726005032NRG24040520230075524 04/05/2023 RAKESH 1726005032WL004472 RAKESH 00415 SBIN0030072 1326 1326 Processed 15/05/2023 686912551 RAKESH STATE BANK OF INDIA(508548)
202 SARANGPUR MP-26-005-032-002/131
(DUGIYA) 		1726005032NRG24040520230075529 04/05/2023 DALCHAND 1726005032WL004472 DALCHAND 00415 SBIN0030072 1326 1326 Processed 15/05/2023 686912551 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
203 SARANGPUR MP-26-005-032-002/178-B
(DUGIYA) 		1726005032NRG24040520230075534 04/05/2023 sunita 1726005032WL004472 sunita 00415 SBIN0030072 1326 1326 Processed 15/05/2023 686912551 sunita STATE BANK OF INDIA(508548)
204 SARANGPUR MP-26-005-032-002/179-B
(DUGIYA) 		1726005032NRG24040520230075535 04/05/2023 KALUSINGH 1726005032WL004472 KALUSINGH 00415 SBIN0030072 1326 1326 Processed 15/05/2023 686912551 KALUSINGH STATE BANK OF INDIA(508548)
205 SARANGPUR MP-26-005-032-002/184
(DUGIYA) 		1726005032NRG24040520230075536 04/05/2023 Mahendre 1726005032WL004472 Mahendre 00415 SBIN0030072 1326 1326 Processed 15/05/2023 686912551 Mahendre STATE BANK OF INDIA(508548)
206 SARANGPUR MP-26-005-032-002/200-B
(DUGIYA) 		1726005032NRG24040520230075504 04/05/2023 SHYAM 1726005032WL004470 SHYAM 00415 SBIN0030072 1105 1105 Processed 15/05/2023 686912551 SHYAM STATE BANK OF INDIA(508548)
207 SARANGPUR MP-26-005-032-002/32-A
(DUGIYA) 		1726005032NRG24040520230075506 04/05/2023 RAJESH 1726005032WL004470 RAJESH 00415 SBIN0030072 1105 1105 Processed 15/05/2023 686912551 RAJESH STATE BANK OF INDIA(508548)
208 SARANGPUR MP-26-005-032-002/338-B
(DUGIYA) 		1726005032NRG24040520230075539 04/05/2023 pappulal 1726005032WL004472 pappulal 00415 SBIN0030072 1326 1326 Processed 15/05/2023 686912551 pappulal STATE BANK OF INDIA(508548)
209 SARANGPUR MP-26-005-032-002/341-A
(DUGIYA) 		1726005032NRG24040520230075543 04/05/2023 UDHAMSINGH 1726005032WL004472 UDHAMSINGH 00415 SBIN0030072 1326 1326 Processed 15/05/2023 686912551 UDHAMSINGH STATE BANK OF INDIA(508548)
210 SARANGPUR MP-26-005-032-002/42
(DUGIYA) 		1726005032NRG24040520230075545 04/05/2023 visnuprasad 1726005032WL004472 visnuprasad 00415 SBIN0030072 1326 1326 Processed 15/05/2023 686912551 visnuprasad STATE BANK OF INDIA(508548)
211 SARANGPUR MP-26-005-032-002/723
(DUGIYA) 		1726005032NRG24040520230075549 04/05/2023 Shelendra 1726005032WL004472 Shelendra 00415 SBIN0030072 1326 1326 Processed 15/05/2023 686912551 Shelendra STATE BANK OF INDIA(508548)
212 SARANGPUR MP-26-005-032-002/727
(DUGIYA) 		1726005032NRG24040520230075507 04/05/2023 Jitendra 1726005032WL004470 Jitendra 00415 SBIN0030072 1105 1105 Processed 15/05/2023 686912551 Jitendra STATE BANK OF INDIA(508548)
213 SARANGPUR MP-26-005-032-002/732-A
(DUGIYA) 		1726005032NRG24040520230075551 04/05/2023 Nathu 1726005032WL004472 Nathu 00415 SBIN0030072 1326 1326 Processed 15/05/2023 686912551 Nathu STATE BANK OF INDIA(508548)
214 SARANGPUR MP-26-005-032-002/734-C
(DUGIYA) 		1726005032NRG24040520230075554 04/05/2023 MAYA 1726005032WL004472 MAYA 00415 SBIN0030072 1326 1326 Processed 15/05/2023 686912551 MAYA STATE BANK OF INDIA(508548)
215 SARANGPUR MP-26-005-032-002/775
(DUGIYA) 		1726005032NRG24040520230075557 04/05/2023 RUPKUVER 1726005032WL004472 RUPKUVER 00415 SBIN0030072 1326 1326 Processed 15/05/2023 686912551 RUPKUVER STATE BANK OF INDIA(508548)
216 SARANGPUR MP-26-005-032-002/779
(DUGIYA) 		1726005032NRG24040520230075558 04/05/2023 LALSINGH 1726005032WL004472 LALSINGH 00415 SBIN0030072 1326 1326 Processed 15/05/2023 686912551 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
217 SARANGPUR MP-26-005-032-002/78-B
(DUGIYA) 		1726005032NRG24040520230075559 04/05/2023 BABULAL 1726005032WL004472 BABULAL 00415 SBIN0030072 1326 1326 Processed 15/05/2023 686912551 BABULAL STATE BANK OF INDIA(508548)
218 SARANGPUR MP-26-005-037-001/339-B
(GULAWTA) 		1726005000NRG24040520230074484 04/05/2023 MUKESH KUMAR 1726005WL004404 MUKESH KUMAR 00415 SBIN0030072 1326 1326 Processed 15/05/2023 686912551 MUKESHKUMAR STATE BANK OF INDIA(508548)
219 SARANGPUR MP-26-005-037-001/522-A
(GULAWTA) 		1726005000NRG24040520230074487 04/05/2023 SEEMA BAI 1726005WL004404 SEEMA BAI 00415 SBIN0030072 1326 1326 Processed 15/05/2023 686912551 SEEMABAI STATE BANK OF INDIA(508548)
220 SARANGPUR MP-26-005-037-001/637-C
(GULAWTA) 		1726005000NRG24040520230074493 04/05/2023 Lalit choudhary 1726005WL004404 Lalit choudhary 00415 SBIN0030072 1326 1326 Processed 15/05/2023 686912551 Lalitchoudhary STATE BANK OF INDIA(508548)
221 SARANGPUR MP-26-005-091-001/22
(BIGNODIPURA) 		1726005091NRG24040520230075467 04/05/2023 kelashchandra 1726005091WL004467 kelashchandra 00415 SBIN0030072 1326 1326 Processed 15/05/2023 686912551 kelashchandra STATE BANK OF INDIA(508548)
222 SARANGPUR MP-26-005-091-001/256
(BIGNODIPURA) 		1726005091NRG24040520230075470 04/05/2023 Jojan singh 1726005091WL004467 Jojan singh 00415 SBIN0030072 1326 1326 Processed 15/05/2023 686912551 Jojansingh STATE BANK OF INDIA(508548)
223 SARANGPUR MP-26-005-091-001/265
(BIGNODIPURA) 		1726005091NRG24040520230075474 04/05/2023 Mangu singham 1726005091WL004467 Mangu singham 00415 SBIN0030072 1326 1326 Processed 15/05/2023 686912551 Mangusingham STATE BANK OF INDIA(508548)
224 SARANGPUR MP-26-005-091-001/265-A
(BIGNODIPURA) 		1726005091NRG24040520230075476 04/05/2023 ANITA KUNVAR 1726005091WL004467 ANITA KUNVAR 00415 SBIN0030072 1326 1326 Processed 15/05/2023 686912551 ANITAKUNVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
225 SARANGPUR MP-26-005-091-001/267
(BIGNODIPURA) 		1726005091NRG24040520230075478 04/05/2023 SEPAL KUNVAR 1726005091WL004467 SEPAL KUNVAR 00415 SBIN0030072 1326 1326 Processed 15/05/2023 686912551 SEPALKUNVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
226 SARANGPUR MP-26-005-099-001/178
(MANGYAKHEDI) 		1726005099NRG24040520230076229 04/05/2023 BADRI LAL 1726005099WL004501 BADRI LAL 00415 SBIN0030072 442 442 Processed 15/05/2023 686912551 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47957 47957
227 SARANGPUR MP-26-005-006-003/1138
(ASARETA PANWAR) 		1726005006NRG24040520230069870 04/05/2023 Ritik Parmar 1726005006WL004167 Ritik Parmar 00415 SBIN0030181 1547 1547 Processed 15/05/2023 686912551 RitikParmar STATE BANK OF INDIA(508548)
228 SARANGPUR MP-26-005-006-003/1149
(ASARETA PANWAR) 		1726005006NRG24040520230069871 04/05/2023 Sandhya Parmar 1726005006WL004167 Sandhya Parmar 00415 SBIN0030181 1547 1547 Processed 15/05/2023 686912551 SandhyaParmar STATE BANK OF INDIA(508548)
229 SARANGPUR MP-26-005-006-003/1150
(ASARETA PANWAR) 		1726005006NRG24040520230069872 04/05/2023 Jagdish Parmar 1726005006WL004167 Jagdish Parmar 00415 SBIN0030181 1547 1547 Processed 15/05/2023 686912551 JagdishParmar STATE BANK OF INDIA(508548)
230 SARANGPUR MP-26-005-006-003/1152
(ASARETA PANWAR) 		1726005006NRG24040520230069874 04/05/2023 Pappu Singh 1726005006WL004167 Pappu Singh 00415 SBIN0030181 1547 1547 Processed 15/05/2023 686912551 PappuSingh STATE BANK OF INDIA(508548)
231 SARANGPUR MP-26-005-006-004/323
(ASARETA PANWAR) 		1726005006NRG24040520230069845 04/05/2023 RINA BAI 1726005006WL004165 RINA BAI 00415 SBIN0030181 1547 1547 Processed 15/05/2023 686912551 RINABAI STATE BANK OF INDIA(508548)
232 SARANGPUR MP-26-005-006-004/807
(ASARETA PANWAR) 		1726005006NRG24040520230069846 04/05/2023 harpalsingh 1726005006WL004165 harpalsingh 00415 SBIN0030181 1547 1547 Processed 15/05/2023 686912551 harpalsingh STATE BANK OF INDIA(508548)
233 SARANGPUR MP-26-005-006-004/807
(ASARETA PANWAR) 		1726005006NRG24040520230069847 04/05/2023 sharmila 1726005006WL004165 sharmila 00415 SBIN0030181 1547 1547 Processed 15/05/2023 686912551 sharmila STATE BANK OF INDIA(508548)
234 SARANGPUR MP-26-005-043-001/18-A
(ITAWA) 		1726005043NRG24040520230069906 04/05/2023 pintu bhilala 1726005043WL004178 pintu bhilala 00415 SBIN0030181 3094 3094 Processed 16/05/2023 686912551 pintubhilala INDIA POST PAYMENTS BANK LIMITED(508528)
235 SARANGPUR MP-26-005-043-001/19-A
(ITAWA) 		1726005043NRG24040520230069907 04/05/2023 jitendar 1726005043WL004178 jitendar 00415 SBIN0030181 3094 3094 Processed 15/05/2023 686912551 jitendar NARMADA JHABUA GRAMIN BANK(508515)
236 SARANGPUR MP-26-005-043-002/133
(ITAWA) 		1726005043NRG24040520230069908 04/05/2023 SUBHASH SINGH 1726005043WL004178 SUBHASH SINGH 00415 SBIN0030181 3094 3094 Processed 15/05/2023 686912551 SUBHASHSINGH STATE BANK OF INDIA(508548)
237 SARANGPUR MP-26-005-043-002/20-B
(ITAWA) 		1726005043NRG24040520230069910 04/05/2023 jivan singh 1726005043WL004179 jivan singh 00415 SBIN0030181 1989 1989 Processed 15/05/2023 686912551 jivansingh STATE BANK OF INDIA(508548)
238 SARANGPUR MP-26-005-052-001/29-B
(KARONDI) 		1726005052NRG24040520230075387 04/05/2023 anil parmar 1726005052WL004463 anil parmar 00415 SBIN0030181 221 221 Processed 15/05/2023 686912551 anilparmar UNION BANK OF INDIA(508500)
239 SARANGPUR MP-26-005-058-001/25
(LATAHEDI) 		1726005058NRG24040520230072224 04/05/2023 ramesh 1726005058WL004334 ramesh 00415 SBIN0030181 442 442 Processed 15/05/2023 686912551 ramesh NARMADA JHABUA GRAMIN BANK(508515)
240 SARANGPUR MP-26-005-099-001/179
(MANGYAKHEDI) 		1726005099NRG24040520230076232 04/05/2023 RAMBABU 1726005099WL004501 RAMBABU 00415 SBIN0030181 442 442 Processed 15/05/2023 686912551 RAMBABU STATE BANK OF INDIA(508548)
241 SARANGPUR MP-26-005-099-001/220
(MANGYAKHEDI) 		1726005099NRG24040520230076234 04/05/2023 SANGITABAI 1726005099WL004501 SANGITABAI 00415 SBIN0030181 442 442 Processed 15/05/2023 686912551 SANGITABAI STATE BANK OF INDIA(508548)
242 SARANGPUR MP-26-005-099-001/239-A
(MANGYAKHEDI) 		1726005099NRG24040520230076236 04/05/2023 SUGANBAI 1726005099WL004501 SUGANBAI 00415 SBIN0030181 442 442 Processed 15/05/2023 686912551 SUGANBAI STATE BANK OF INDIA(508548)
243 SARANGPUR MP-26-005-099-001/316-A
(MANGYAKHEDI) 		1726005099NRG24040520230076239 04/05/2023 sarjan singh 1726005099WL004501 sarjan singh 00415 SBIN0030181 442 442 Processed 15/05/2023 686912551 sarjansingh STATE BANK OF INDIA(508548)
244 SARANGPUR MP-26-005-099-001/56
(MANGYAKHEDI) 		1726005099NRG24040520230076242 04/05/2023 dev singh 1726005099WL004501 dev singh 00415 SBIN0030181 442 442 Processed 15/05/2023 686912551 devsingh STATE BANK OF INDIA(508548)
SubTotal 24973 24973
245 SARANGPUR MP-26-005-030-003/100-A
(DOBDA JAMINDAR) 		1726005030NRG24040520230075339 04/05/2023 Lalit bai 1726005030WL004461 Lalit bai 00415 SBIN0030195 1547 1547 Processed 15/05/2023 686912551 Lalitbai STATE BANK OF INDIA(508548)
246 SARANGPUR MP-26-005-030-003/116
(DOBDA JAMINDAR) 		1726005030NRG24040520230075349 04/05/2023 Shanti bai 1726005030WL004461 Shanti bai 00415 SBIN0030195 1547 1547 Processed 15/05/2023 686912551 Shantibai STATE BANK OF INDIA(508548)
247 SARANGPUR MP-26-005-030-003/125-A
(DOBDA JAMINDAR) 		1726005030NRG24040520230075352 04/05/2023 Rajesh 1726005030WL004461 Rajesh 00415 SBIN0030195 1326 1326 Processed 15/05/2023 686912551 Rajesh BANK OF BARODA(606985)
248 SARANGPUR MP-26-005-030-003/151-A
(DOBDA JAMINDAR) 		1726005030NRG24040520230075354 04/05/2023 Amrat lal 1726005030WL004461 Amrat lal 00415 SBIN0030195 1547 1547 Processed 15/05/2023 686912551 Amratlal STATE BANK OF INDIA(508548)
249 SARANGPUR MP-26-005-030-003/151-A
(DOBDA JAMINDAR) 		1726005030NRG24040520230075355 04/05/2023 Rodi bai 1726005030WL004461 Rodi bai 00415 SBIN0030195 1547 1547 Processed 15/05/2023 686912551 Rodibai STATE BANK OF INDIA(508548)
250 SARANGPUR MP-26-005-030-003/215
(DOBDA JAMINDAR) 		1726005030NRG24040520230072112 04/05/2023 Ramkuvar bai 1726005030WL004326 Ramkuvar bai 00415 SBIN0030195 1547 1547 Processed 15/05/2023 686912551 Ramkuvarbai STATE BANK OF INDIA(508548)
251 SARANGPUR MP-26-005-030-003/217
(DOBDA JAMINDAR) 		1726005030NRG24040520230072114 04/05/2023 Dev bai 1726005030WL004326 Dev bai 00415 SBIN0030195 1547 1547 Processed 15/05/2023 686912551 Devbai STATE BANK OF INDIA(508548)
252 SARANGPUR MP-26-005-030-003/217
(DOBDA JAMINDAR) 		1726005030NRG24040520230072113 04/05/2023 Gokul 1726005030WL004326 Gokul 00415 SBIN0030195 1547 1547 Processed 16/05/2023 686912551 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
253 SARANGPUR MP-26-005-030-003/23
(DOBDA JAMINDAR) 		1726005030NRG24040520230072122 04/05/2023 Shusila bai 1726005030WL004327 Shusila bai 00415 SBIN0030195 1547 1547 Processed 16/05/2023 686912551 Shusilabai INDIA POST PAYMENTS BANK LIMITED(508528)
254 SARANGPUR MP-26-005-030-003/244-A
(DOBDA JAMINDAR) 		1726005030NRG24040520230072126 04/05/2023 Rani 1726005030WL004327 Rani 00415 SBIN0030195 1547 1547 Processed 15/05/2023 686912551 Rani STATE BANK OF INDIA(508548)
255 SARANGPUR MP-26-005-030-003/82-A
(DOBDA JAMINDAR) 		1726005030NRG24040520230072138 04/05/2023 Bhula bai 1726005030WL004327 Bhula bai 00415 SBIN0030195 1547 1547 Processed 15/05/2023 686912551 Bhulabai STATE BANK OF INDIA(508548)
256 SARANGPUR MP-26-005-039-001/439
(GUWADA) 		1726005039NRG24040520230072622 04/05/2023 MOHAN LAL 1726005039WL004362 MOHAN LAL 00415 SBIN0030195 2431 2431 Processed 15/05/2023 686912551 MOHANLAL STATE BANK OF INDIA(508548)
257 SARANGPUR MP-26-005-065-001/109
(NENWADA) 		1726005065NRG24040520230069878 04/05/2023 BHERU SINGH 1726005065WL004168 BHERU SINGH 00415 SBIN0030195 663 663 Processed 15/05/2023 686912551 BHERUSINGH STATE BANK OF INDIA(508548)
258 SARANGPUR MP-26-005-065-001/119
(NENWADA) 		1726005065NRG24040520230069879 04/05/2023 RADHESHYAM 1726005065WL004168 RADHESHYAM 00415 SBIN0030195 663 663 Processed 15/05/2023 686912551 RADHESHYAM STATE BANK OF INDIA(508548)
259 SARANGPUR MP-26-005-065-001/143
(NENWADA) 		1726005065NRG24040520230069880 04/05/2023 SARJAN SINGH VERMA 1726005065WL004168 SARJAN SINGH VERMA 00415 SBIN0030195 663 663 Processed 15/05/2023 686912551 SARJANSINGHVERMA STATE BANK OF INDIA(508548)
260 SARANGPUR MP-26-005-071-001/125-A
(PANDA) 		1726005071NRG24040520230071932 04/05/2023 LAXMINARAYAN 1726005071WL004306 LAXMINARAYAN 00415 SBIN0030195 1326 1326 Processed 15/05/2023 686912551 LAXMINARAYAN BANK OF INDIA(508505)
261 SARANGPUR MP-26-005-071-001/190-A
(PANDA) 		1726005071NRG24040520230071935 04/05/2023 kalusingh 1726005071WL004306 kalusingh 00415 SBIN0030195 1326 1326 Processed 15/05/2023 686912551 kalusingh STATE BANK OF INDIA(508548)
262 SARANGPUR MP-26-005-071-001/209-A
(PANDA) 		1726005071NRG24040520230071936 04/05/2023 RAMPRASAD 1726005071WL004306 RAMPRASAD 00415 SBIN0030195 1326 1326 Processed 15/05/2023 686912551 RAMPRASAD STATE BANK OF INDIA(508548)
263 SARANGPUR MP-26-005-071-001/209-A
(PANDA) 		1726005071NRG24040520230071937 04/05/2023 SHANTI BAI 1726005071WL004306 SHANTI BAI 00415 SBIN0030195 1326 1326 Processed 15/05/2023 686912551 SHANTIBAI STATE BANK OF INDIA(508548)
264 SARANGPUR MP-26-005-071-001/209-B
(PANDA) 		1726005071NRG24040520230071938 04/05/2023 dilip nagar 1726005071WL004306 dilip nagar 00415 SBIN0030195 1326 1326 Processed 15/05/2023 686912551 dilipnagar STATE BANK OF INDIA(508548)
265 SARANGPUR MP-26-005-071-001/377
(PANDA) 		1726005071NRG24040520230071949 04/05/2023 PREM BAI 1726005071WL004306 PREM BAI 00415 SBIN0030195 1326 1326 Processed 15/05/2023 686912551 PREMBAI STATE BANK OF INDIA(508548)
266 SARANGPUR MP-26-005-071-001/380-A
(PANDA) 		1726005071NRG24040520230071950 04/05/2023 RAM BABU 1726005071WL004306 RAM BABU 00415 SBIN0030195 1326 1326 Processed 15/05/2023 686912551 RAMBABU STATE BANK OF INDIA(508548)
267 SARANGPUR MP-26-005-071-001/581
(PANDA) 		1726005071NRG24040520230071953 04/05/2023 SANTOSH BAI 1726005071WL004306 SANTOSH BAI 00415 SBIN0030195 1326 1326 Processed 15/05/2023 686912551 SANTOSHBAI BANK OF INDIA(508505)
268 SARANGPUR MP-26-005-071-003/104
(PANDA) 		1726005071NRG24040520230070439 04/05/2023 laxman singh 1726005071WL004196 laxman singh 00415 SBIN0030195 1326 1326 Processed 15/05/2023 686912551 laxmansingh INDUSIND BANK(607189)
269 SARANGPUR MP-26-005-071-003/85
(PANDA) 		1726005071NRG24040520230070445 04/05/2023 JATAN BAI 1726005071WL004196 JATAN BAI 00415 SBIN0030195 1326 1326 Processed 15/05/2023 686912551 JATANBAI BANK OF INDIA(508505)
270 SARANGPUR MP-26-005-077-001/431
(SARALI) 		1726005077NRG24040520230074106 04/05/2023 Ramsurat 1726005077WL004389 Ramsurat 00415 SBIN0030195 1326 1326 Processed 15/05/2023 686912551 Ramsurat STATE BANK OF INDIA(508548)
271 SARANGPUR MP-26-005-099-001/127
(MANGYAKHEDI) 		1726005099NRG24040520230076225 04/05/2023 gajraj singh 1726005099WL004501 gajraj singh 00415 SBIN0030195 442 442 Processed 15/05/2023 686912551 gajrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
272 SARANGPUR MP-26-005-099-001/147
(MANGYAKHEDI) 		1726005099NRG24040520230076226 04/05/2023 kelash 1726005099WL004501 kelash 00415 SBIN0030195 442 442 Processed 15/05/2023 686912551 kelash NARMADA JHABUA GRAMIN BANK(508515)
273 SARANGPUR MP-26-005-099-001/17
(MANGYAKHEDI) 		1726005099NRG24040520230076228 04/05/2023 Mahesh kumar 1726005099WL004501 Mahesh kumar 00415 SBIN0030195 442 442 Processed 15/05/2023 686912551 Maheshkumar BANK OF INDIA(508505)
274 SARANGPUR MP-26-005-099-001/179
(MANGYAKHEDI) 		1726005099NRG24040520230076230 04/05/2023 jagdish singh 1726005099WL004501 jagdish singh 00415 SBIN0030195 442 442 Processed 15/05/2023 686912551 jagdishsingh STATE BANK OF INDIA(508548)
275 SARANGPUR MP-26-005-099-001/220
(MANGYAKHEDI) 		1726005099NRG24040520230076235 04/05/2023 ANITA 1726005099WL004501 ANITA 00415 SBIN0030195 442 442 Processed 15/05/2023 686912551 ANITA STATE BANK OF INDIA(508548)
276 SARANGPUR MP-26-005-099-001/220
(MANGYAKHEDI) 		1726005099NRG24040520230076233 04/05/2023 RAMSURAT 1726005099WL004501 RAMSURAT 00415 SBIN0030195 442 442 Processed 15/05/2023 686912551 RAMSURAT STATE BANK OF INDIA(508548)
277 SARANGPUR MP-26-005-099-001/25-A
(MANGYAKHEDI) 		1726005099NRG24040520230076237 04/05/2023 SABGITA Bai 1726005099WL004501 SABGITA Bai 00415 SBIN0030195 442 442 Processed 15/05/2023 686912551 SABGITABai STATE BANK OF INDIA(508548)
278 SARANGPUR MP-26-005-099-001/39
(MANGYAKHEDI) 		1726005099NRG24040520230076240 04/05/2023 bhagwan singh 1726005099WL004501 bhagwan singh 00415 SBIN0030195 442 442 Processed 15/05/2023 686912551 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
279 SARANGPUR MP-26-005-099-001/60
(MANGYAKHEDI) 		1726005099NRG24040520230076243 04/05/2023 Deepak 1726005099WL004501 Deepak 00415 SBIN0030195 442 442 Processed 15/05/2023 686912551 Deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39780 39780
280 SARANGPUR MP-26-005-032-002/338-C
(DUGIYA) 		1726005032NRG24040520230075541 04/05/2023 URMILA 1726005032WL004472 URMILA 00415 SBIN0030247 1326 1326 Processed 15/05/2023 686912551 URMILA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
281 SARANGPUR MP-26-005-071-001/706
(PANDA) 		1726005071NRG24040520230071958 04/05/2023 mahesh kumar 1726005071WL004306 mahesh kumar 00415 SBIN0030465 1326 1326 Processed 15/05/2023 686912551 maheshkumar BANK OF INDIA(508505)
SubTotal 1326 1326
282 SARANGPUR MP-26-005-022-001/109
(CHIDLAWNIYA) 		1726005022NRG24040520230075149 04/05/2023 dev bai 1726005022WL004448 dev bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912551 devbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
283 SARANGPUR MP-26-005-012-001/304-A
(BAWADLIYA) 		1726005000NRG24040520230074470 04/05/2023 Govind Parmar 1726005WL004402 Govind Parmar 00688 FINO0001446 1547 1547 Processed 15/05/2023 686912551 GovindParmar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
284 SARANGPUR MP-26-005-006-003/1137
(ASARETA PANWAR) 		1726005006NRG24040520230069869 04/05/2023 Ankit Parmar 1726005006WL004167 Ankit Parmar 00697 BKID0MG0301 1547 1547 Processed 15/05/2023 686912551 AnkitParmar NARMADA JHABUA GRAMIN BANK(508515)
285 SARANGPUR MP-26-005-006-003/1151
(ASARETA PANWAR) 		1726005006NRG24040520230069873 04/05/2023 Dhan Singh 1726005006WL004167 Dhan Singh 00697 BKID0MG0301 1547 1547 Processed 15/05/2023 686912551 DhanSingh BANK OF INDIA(508505)
286 SARANGPUR MP-26-005-006-003/878
(ASARETA PANWAR) 		1726005006NRG24040520230069876 04/05/2023 Chandrkala Bai 1726005006WL004167 Chandrkala Bai 00697 BKID0MG0301 1547 1547 Processed 15/05/2023 686912551 ChandrkalaBai NARMADA JHABUA GRAMIN BANK(508515)
287 SARANGPUR MP-26-005-006-003/878
(ASARETA PANWAR) 		1726005006NRG24040520230069875 04/05/2023 ghanshyam 1726005006WL004167 ghanshyam 00697 BKID0MG0301 1547 1547 Processed 15/05/2023 686912551 ghanshyam STATE BANK OF INDIA(508548)
288 SARANGPUR MP-26-005-006-004/1117
(ASARETA PANWAR) 		1726005006NRG24040520230069842 04/05/2023 Vijey SINGH 1726005006WL004165 Vijey SINGH 00697 BKID0MG0301 1547 1547 Processed 15/05/2023 686912551 VijeySINGH NARMADA JHABUA GRAMIN BANK(508515)
289 SARANGPUR MP-26-005-006-004/217
(ASARETA PANWAR) 		1726005006NRG24040520230069877 04/05/2023 MUKIM KHA 1726005006WL004167 MUKIM KHA 00697 BKID0MG0301 1547 1547 Processed 15/05/2023 686912551 MUKIMKHA NARMADA JHABUA GRAMIN BANK(508515)
290 SARANGPUR MP-26-005-006-004/323
(ASARETA PANWAR) 		1726005006NRG24040520230069844 04/05/2023 LALSINGH RAJPUT 1726005006WL004165 LALSINGH RAJPUT 00697 BKID0MG0301 1547 1547 Processed 16/05/2023 686912551 LALSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
291 SARANGPUR MP-26-005-043-002/126
(ITAWA) 		1726005043NRG24040520230069909 04/05/2023 chand singh 1726005043WL004179 chand singh 00697 BKID0MG0301 3094 3094 Processed 15/05/2023 686912551 chandsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
292 SARANGPUR MP-26-005-052-001/233-A
(KARONDI) 		1726005052NRG24040520230075385 04/05/2023 DINESH 1726005052WL004463 DINESH 00697 BKID0MG0301 221 221 Processed 15/05/2023 686912551 DINESH NARMADA JHABUA GRAMIN BANK(508515)
293 SARANGPUR MP-26-005-052-001/233-A
(KARONDI) 		1726005052NRG24040520230075386 04/05/2023 MANSHA BAI 1726005052WL004463 MANSHA BAI 00697 BKID0MG0301 221 221 Processed 15/05/2023 686912551 MANSHABAI NARMADA JHABUA GRAMIN BANK(508515)
294 SARANGPUR MP-26-005-052-001/453
(KARONDI) 		1726005052NRG24040520230075389 04/05/2023 MAHESH 1726005052WL004463 MAHESH 00697 BKID0MG0301 221 221 Processed 15/05/2023 686912551 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
295 SARANGPUR MP-26-005-099-001/39
(MANGYAKHEDI) 		1726005099NRG24040520230076241 04/05/2023 bhagwan singh 1726005099WL004501 bhagwan singh 00697 BKID0MG0301 442 442 Processed 15/05/2023 686912551 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
296 SARANGPUR MP-26-005-025-004/22
(DEVLIMAN JAGIR) 		1726005025NRG24030520230062905 04/05/2023 Bhgirath Ydv 1726005025WL003767 Bhgirath Ydv 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 686912551 BhgirathYdv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
297 SARANGPUR MP-26-005-030-003/113
(DOBDA JAMINDAR) 		1726005030NRG24040520230075345 04/05/2023 Laxmi Chand 1726005030WL004461 Laxmi Chand 00697 BKID0MG0309 1547 1547 Processed 15/05/2023 686912551 LaxmiChand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
298 SARANGPUR MP-26-005-012-001/170-A
(BAWADLIYA) 		1726005000NRG24040520230074466 04/05/2023 Rajesh Parmar 1726005WL004402 Rajesh Parmar 00697 BKID0MG0311 1547 1547 Processed 15/05/2023 686912551 RajeshParmar NARMADA JHABUA GRAMIN BANK(508515)
299 SARANGPUR MP-26-005-012-001/313
(BAWADLIYA) 		1726005000NRG24040520230074471 04/05/2023 Mukesh kumar 1726005WL004402 Mukesh kumar 00697 BKID0MG0311 1547 1547 Processed 15/05/2023 686912551 Mukeshkumar NARMADA JHABUA GRAMIN BANK(508515)
300 SARANGPUR MP-26-005-012-001/365
(BAWADLIYA) 		1726005000NRG24040520230074472 04/05/2023 Rakesh Kumar 1726005WL004402 Rakesh Kumar 00697 BKID0MG0311 1547 1547 Processed 15/05/2023 686912551 RakeshKumar STATE BANK OF INDIA(508548)
301 SARANGPUR MP-26-005-091-001/22-A
(BIGNODIPURA) 		1726005091NRG24040520230075469 04/05/2023 RAHUL 1726005091WL004467 RAHUL 00697 BKID0MG0311 1326 1326 Processed 15/05/2023 686912551 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
302 SARANGPUR MP-26-005-091-001/256-A
(BIGNODIPURA) 		1726005091NRG24040520230075472 04/05/2023 MAKHAN SINGH 1726005091WL004467 MAKHAN SINGH 00697 BKID0MG0311 1326 1326 Processed 15/05/2023 686912551 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 SARANGPUR MP-26-005-091-001/265
(BIGNODIPURA) 		1726005091NRG24040520230075475 04/05/2023 Nem kuvar 1726005091WL004467 Nem kuvar 00697 BKID0MG0311 1326 1326 Processed 15/05/2023 686912551 Nemkuvar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
304 SARANGPUR MP-26-005-091-001/267
(BIGNODIPURA) 		1726005091NRG24040520230075477 04/05/2023 shidhnath singh 1726005091WL004467 shidhnath singh 00697 BKID0MG0311 1326 1326 Processed 15/05/2023 686912551 shidhnathsingh NARMADA JHABUA GRAMIN BANK(508515)
305 SARANGPUR MP-26-005-091-001/267-A
(BIGNODIPURA) 		1726005091NRG24040520230075480 04/05/2023 Govind kunvar 1726005091WL004467 Govind kunvar 00697 BKID0MG0311 1326 1326 Processed 15/05/2023 686912551 Govindkunvar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
306 SARANGPUR MP-26-005-091-001/267-A
(BIGNODIPURA) 		1726005091NRG24040520230075479 04/05/2023 Prem singh 1726005091WL004467 Prem singh 00697 BKID0MG0311 1326 1326 Processed 15/05/2023 686912551 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
307 SARANGPUR MP-26-005-091-001/326
(BIGNODIPURA) 		1726005091NRG24040520230075484 04/05/2023 Devika 1726005091WL004467 Devika 00697 BKID0MG0311 1326 1326 Processed 15/05/2023 686912551 Devika STATE BANK OF INDIA(508548)
308 SARANGPUR MP-26-005-091-001/326
(BIGNODIPURA) 		1726005091NRG24040520230075483 04/05/2023 Kendrapal 1726005091WL004467 Kendrapal 00697 BKID0MG0311 1326 1326 Processed 15/05/2023 686912551 Kendrapal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
309 SARANGPUR MP-26-005-030-003/7
(DOBDA JAMINDAR) 		1726005030NRG24040520230072135 04/05/2023 Karshana bai 1726005030WL004327 Karshana bai 00697 BKID0MG0315 1547 1547 Processed 15/05/2023 686912551 Karshanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
310 SARANGPUR MP-26-005-004-001/121-C
(PIPLIYAPAL) 		1726005004NRG24040520230075509 04/05/2023 ajay singh 1726005004WL004471 ajay singh 00697 BKID0MG0322 1105 1105 Processed 15/05/2023 686912551 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
311 SARANGPUR MP-26-005-004-001/65-A
(PIPLIYAPAL) 		1726005004NRG24040520230075516 04/05/2023 hari singh 1726005004WL004471 hari singh 00697 BKID0MG0322 1105 1105 Processed 15/05/2023 686912551 harisingh NARMADA JHABUA GRAMIN BANK(508515)
312 SARANGPUR MP-26-005-004-002/117
(PIPLIYAPAL) 		1726005004NRG24040520230075496 04/05/2023 Badri Lal 1726005004WL004469 Badri Lal 00697 BKID0MG0322 1326 1326 Processed 15/05/2023 686912551 BadriLal NARMADA JHABUA GRAMIN BANK(508515)
313 SARANGPUR MP-26-005-012-001/192-B
(BAWADLIYA) 		1726005000NRG24040520230074469 04/05/2023 MANGILAL 1726005WL004402 MANGILAL 00697 BKID0MG0322 1326 1326 Processed 15/05/2023 686912551 MANGILAL BANK OF INDIA(508505)
314 SARANGPUR MP-26-005-012-001/192-B
(BAWADLIYA) 		1726005000NRG24040520230074468 04/05/2023 Sravan kumar 1726005WL004402 Sravan kumar 00697 BKID0MG0322 1547 1547 Processed 15/05/2023 686912551 Sravankumar NARMADA JHABUA GRAMIN BANK(508515)
315 SARANGPUR MP-26-005-037-001/236-A
(GULAWTA) 		1726005000NRG24040520230074483 04/05/2023 Shadik kha 1726005WL004404 Shadik kha 00697 BKID0MG0322 1326 1326 Processed 15/05/2023 686912551 Shadikkha NARMADA JHABUA GRAMIN BANK(508515)
316 SARANGPUR MP-26-005-037-001/628
(GULAWTA) 		1726005000NRG24040520230074489 04/05/2023 Erfan 1726005WL004404 Erfan 00697 BKID0MG0322 1326 1326 Processed 15/05/2023 686912551 Erfan NARMADA JHABUA GRAMIN BANK(508515)
317 SARANGPUR MP-26-005-037-001/637
(GULAWTA) 		1726005000NRG24040520230074492 04/05/2023 manohar 1726005WL004404 manohar 00697 BKID0MG0322 1326 1326 Processed 15/05/2023 686912551 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
318 SARANGPUR MP-26-005-004-001/65-A
(PIPLIYAPAL) 		1726005004NRG24040520230075517 04/05/2023 keshu bai 1726005004WL004471 keshu bai 00697 BKID0MG0326 1105 1105 Processed 15/05/2023 686912551 keshubai NARMADA JHABUA GRAMIN BANK(508515)
319 SARANGPUR MP-26-005-032-001/145-A
(DUGIYA) 		1726005032NRG24040520230075501 04/05/2023 RAMPASAD 1726005032WL004470 RAMPASAD 00697 BKID0MG0326 1105 1105 Processed 15/05/2023 686912551 RAMPASAD NARMADA JHABUA GRAMIN BANK(508515)
320 SARANGPUR MP-26-005-032-001/145-A
(DUGIYA) 		1726005032NRG24040520230075502 04/05/2023 SUGANBAI 1726005032WL004470 SUGANBAI 00697 BKID0MG0326 1105 1105 Processed 15/05/2023 686912551 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
321 SARANGPUR MP-26-005-032-002/10-C
(DUGIYA) 		1726005032NRG24040520230075523 04/05/2023 BHONISINGH 1726005032WL004472 BHONISINGH 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 686912551 BHONISINGH NARMADA JHABUA GRAMIN BANK(508515)
322 SARANGPUR MP-26-005-032-002/113-A
(DUGIYA) 		1726005032NRG24040520230075528 04/05/2023 Mukesh 1726005032WL004472 Mukesh 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 686912551 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
323 SARANGPUR MP-26-005-032-002/184
(DUGIYA) 		1726005032NRG24040520230075537 04/05/2023 Girjabai 1726005032WL004472 Girjabai 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 686912551 Girjabai INDUSIND BANK(607189)
324 SARANGPUR MP-26-005-032-002/200-B
(DUGIYA) 		1726005032NRG24040520230075505 04/05/2023 Sunitabai 1726005032WL004470 Sunitabai 00697 BKID0MG0326 1105 1105 Processed 15/05/2023 686912551 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
325 SARANGPUR MP-26-005-032-002/350
(DUGIYA) 		1726005032NRG24040520230075544 04/05/2023 RAMPRASAD 1726005032WL004472 RAMPRASAD 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 686912551 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
326 SARANGPUR MP-26-005-032-002/62-A
(DUGIYA) 		1726005032NRG24040520230075548 04/05/2023 antarbai 1726005032WL004472 antarbai 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 686912551 antarbai INDUSIND BANK(607189)
327 SARANGPUR MP-26-005-032-002/736
(DUGIYA) 		1726005032NRG24040520230075555 04/05/2023 Balram 1726005032WL004472 Balram 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 686912551 Balram STATE BANK OF INDIA(508548)
328 SARANGPUR MP-26-005-032-002/827
(DUGIYA) 		1726005032NRG24040520230075560 04/05/2023 Dasrath singh 1726005032WL004472 Dasrath singh 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 686912551 Dasrathsingh BANK OF INDIA(508505)
329 SARANGPUR MP-26-005-032-002/827
(DUGIYA) 		1726005032NRG24040520230075561 04/05/2023 Prakashbai 1726005032WL004472 Prakashbai 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 686912551 Prakashbai NARMADA JHABUA GRAMIN BANK(508515)
330 SARANGPUR MP-26-005-032-002/843
(DUGIYA) 		1726005032NRG24040520230075562 04/05/2023 Kesher singh 1726005032WL004472 Kesher singh 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 686912551 Keshersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
331 SARANGPUR MP-26-005-025-001/120
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069691 04/05/2023 Bhooli Bai 1726005025WL004158 Bhooli Bai 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 686912551 BhooliBai BANK OF INDIA(508505)
332 SARANGPUR MP-26-005-025-001/225-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069700 04/05/2023 AMAR SINGH 1726005025WL004158 AMAR SINGH 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 686912551 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 SARANGPUR MP-26-005-025-001/67
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069715 04/05/2023 DEV KUWAR 1726005025WL004158 DEV KUWAR 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 686912551 DEVKUWAR NARMADA JHABUA GRAMIN BANK(508515)
334 SARANGPUR MP-26-005-025-001/67
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069714 04/05/2023 Jaswant singh 1726005025WL004158 Jaswant singh 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 686912551 Jaswantsingh BANK OF INDIA(508505)
335 SARANGPUR MP-26-005-025-003/112
(DEVLIMAN JAGIR) 		1726005025NRG24030520230062893 04/05/2023 Gajendar singh 1726005025WL003767 Gajendar singh 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 686912551 Gajendarsingh NARMADA JHABUA GRAMIN BANK(508515)
336 SARANGPUR MP-26-005-025-003/43-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069629 04/05/2023 MUKESH 1726005025WL004157 MUKESH 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 686912551 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
337 SARANGPUR MP-26-005-025-004/38-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069686 04/05/2023 RAMCHANDAR 1726005025WL004157 RAMCHANDAR 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 686912551 RAMCHANDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
338 SARANGPUR MP-26-005-025-001/100-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069617 04/05/2023 KOSLIYA BAI 1726005025WL004157 KOSLIYA BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 KOSLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
339 SARANGPUR MP-26-005-025-001/102
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069619 04/05/2023 Umrav Bai Verma 1726005025WL004157 Umrav Bai Verma 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 UmravBaiVerma NARMADA JHABUA GRAMIN BANK(508515)
340 SARANGPUR MP-26-005-025-001/120-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069692 04/05/2023 kailash dangi 1726005025WL004158 kailash dangi 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 kailashdangi NARMADA JHABUA GRAMIN BANK(508515)
341 SARANGPUR MP-26-005-025-001/34
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069701 04/05/2023 Bhagwat 1726005025WL004158 Bhagwat 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 Bhagwat ICICI BANK LTD(508534)
342 SARANGPUR MP-26-005-025-001/46
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069705 04/05/2023 Norang Bai 1726005025WL004158 Norang Bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 NorangBai NARMADA JHABUA GRAMIN BANK(508515)
343 SARANGPUR MP-26-005-025-001/46-C
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069706 04/05/2023 GOKUL DANGI 1726005025WL004158 GOKUL DANGI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 GOKULDANGI NARMADA JHABUA GRAMIN BANK(508515)
344 SARANGPUR MP-26-005-025-001/63-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069708 04/05/2023 RADHESYAM 1726005025WL004158 RADHESYAM 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 RADHESYAM BANK OF INDIA(508505)
345 SARANGPUR MP-26-005-025-001/64-B
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069711 04/05/2023 surendar singh 1726005025WL004158 surendar singh 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 surendarsingh NARMADA JHABUA GRAMIN BANK(508515)
346 SARANGPUR MP-26-005-025-001/64-C
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069712 04/05/2023 babulal rajput 1726005025WL004158 babulal rajput 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 babulalrajput NARMADA JHABUA GRAMIN BANK(508515)
347 SARANGPUR MP-26-005-025-003/103
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069622 04/05/2023 BHAGWAN SINGH 1726005025WL004157 BHAGWAN SINGH 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 SARANGPUR MP-26-005-025-003/103
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069623 04/05/2023 Sugan Bai 1726005025WL004157 Sugan Bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
349 SARANGPUR MP-26-005-025-003/112
(DEVLIMAN JAGIR) 		1726005025NRG24030520230062894 04/05/2023 govin kunwar 1726005025WL003767 govin kunwar 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 govinkunwar NARMADA JHABUA GRAMIN BANK(508515)
350 SARANGPUR MP-26-005-025-003/116
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069624 04/05/2023 Devkaran Yadav 1726005025WL004157 Devkaran Yadav 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 DevkaranYadav NARMADA JHABUA GRAMIN BANK(508515)
351 SARANGPUR MP-26-005-025-003/35
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069627 04/05/2023 Jatan Kunwar 1726005025WL004157 Jatan Kunwar 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 JatanKunwar NARMADA JHABUA GRAMIN BANK(508515)
352 SARANGPUR MP-26-005-025-003/35-B
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069628 04/05/2023 Lakhan Singh 1726005025WL004157 Lakhan Singh 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
353 SARANGPUR MP-26-005-025-003/43-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069630 04/05/2023 sangita bai 1726005025WL004157 sangita bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
354 SARANGPUR MP-26-005-025-003/45
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069631 04/05/2023 KALURAM 1726005025WL004157 KALURAM 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
355 SARANGPUR MP-26-005-025-003/48
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069633 04/05/2023 PARKASH KUWAR 1726005025WL004157 PARKASH KUWAR 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 PARKASHKUWAR NARMADA JHABUA GRAMIN BANK(508515)
356 SARANGPUR MP-26-005-025-003/49-B
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069635 04/05/2023 MOHAN SINGH 1726005025WL004157 MOHAN SINGH 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 SARANGPUR MP-26-005-025-003/49-B
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069636 04/05/2023 Ratan Kunwar 1726005025WL004157 Ratan Kunwar 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 RatanKunwar NARMADA JHABUA GRAMIN BANK(508515)
358 SARANGPUR MP-26-005-025-003/54
(DEVLIMAN JAGIR) 		1726005025NRG24030520230062895 04/05/2023 Resham Kunver 1726005025WL003767 Resham Kunver 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 ReshamKunver NARMADA JHABUA GRAMIN BANK(508515)
359 SARANGPUR MP-26-005-025-003/6-A
(DEVLIMAN JAGIR) 		1726005025NRG24030520230062896 04/05/2023 Raguvir Singh 1726005025WL003767 Raguvir Singh 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 RaguvirSingh NARMADA JHABUA GRAMIN BANK(508515)
360 SARANGPUR MP-26-005-025-003/62-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069639 04/05/2023 HIMMAT 1726005025WL004157 HIMMAT 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 686912551 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
361 SARANGPUR MP-26-005-025-003/65
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069644 04/05/2023 Laxman Kunwar 1726005025WL004157 Laxman Kunwar 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 LaxmanKunwar NARMADA JHABUA GRAMIN BANK(508515)
362 SARANGPUR MP-26-005-025-003/67
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069717 04/05/2023 Gopal sharma 1726005025WL004158 Gopal sharma 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 Gopalsharma STATE BANK OF INDIA(508548)
363 SARANGPUR MP-26-005-025-003/87-D
(DEVLIMAN JAGIR) 		1726005025NRG24030520230062902 04/05/2023 shankar singh 1726005025WL003767 shankar singh 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 shankarsingh NARMADA JHABUA GRAMIN BANK(508515)
364 SARANGPUR MP-26-005-025-003/95
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069652 04/05/2023 PEP KUWAR 1726005025WL004157 PEP KUWAR 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 PEPKUWAR NARMADA JHABUA GRAMIN BANK(508515)
365 SARANGPUR MP-26-005-025-004/10-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069661 04/05/2023 MONIKA AGRWAL 1726005025WL004157 MONIKA AGRWAL 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 MONIKAAGRWAL NARMADA JHABUA GRAMIN BANK(508515)
366 SARANGPUR MP-26-005-025-004/110-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069664 04/05/2023 santosh bai 1726005025WL004157 santosh bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
367 SARANGPUR MP-26-005-025-004/118-A
(DEVLIMAN JAGIR) 		1726005025NRG24030520230062903 04/05/2023 MADAN LAL 1726005025WL003767 MADAN LAL 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
368 SARANGPUR MP-26-005-025-004/118-A
(DEVLIMAN JAGIR) 		1726005025NRG24030520230062904 04/05/2023 SHANTI BAI 1726005025WL003767 SHANTI BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
369 SARANGPUR MP-26-005-025-004/119
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069665 04/05/2023 MANGILAL 1726005025WL004157 MANGILAL 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
370 SARANGPUR MP-26-005-025-004/120
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069666 04/05/2023 gokul 1726005025WL004157 gokul 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 gokul NARMADA JHABUA GRAMIN BANK(508515)
371 SARANGPUR MP-26-005-025-004/124
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069671 04/05/2023 amar singh 1726005025WL004157 amar singh 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
372 SARANGPUR MP-26-005-025-004/125
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069672 04/05/2023 LAXMINARAYAN 1726005025WL004157 LAXMINARAYAN 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
373 SARANGPUR MP-26-005-025-004/137
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069675 04/05/2023 DHARAM RAJ 1726005025WL004157 DHARAM RAJ 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 DHARAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
374 SARANGPUR MP-26-005-025-004/18-C
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069679 04/05/2023 rajendar singh 1726005025WL004157 rajendar singh 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 rajendarsingh NARMADA JHABUA GRAMIN BANK(508515)
375 SARANGPUR MP-26-005-025-004/183-B
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069721 04/05/2023 BANVARI 1726005025WL004158 BANVARI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 BANVARI BANK OF INDIA(508505)
376 SARANGPUR MP-26-005-025-004/208-B
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069681 04/05/2023 JITMAL DANGI 1726005025WL004157 JITMAL DANGI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 JITMALDANGI NARMADA JHABUA GRAMIN BANK(508515)
377 SARANGPUR MP-26-005-025-004/208-B
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069682 04/05/2023 KOSLIYA BAI 1726005025WL004157 KOSLIYA BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 KOSLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
378 SARANGPUR MP-26-005-025-004/21
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069683 04/05/2023 Prem narayan 1726005025WL004157 Prem narayan 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
379 SARANGPUR MP-26-005-025-004/297
(DEVLIMAN JAGIR) 		1726005025NRG24030520230062907 04/05/2023 BrijMohan Yaddav 1726005025WL003767 BrijMohan Yaddav 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 BrijMohanYaddav NARMADA JHABUA GRAMIN BANK(508515)
380 SARANGPUR MP-26-005-025-004/36-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069724 04/05/2023 KANIRAM 1726005025WL004158 KANIRAM 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 KANIRAM NARMADA JHABUA GRAMIN BANK(508515)
381 SARANGPUR MP-26-005-025-004/36-B
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069725 04/05/2023 RAMESH 1726005025WL004158 RAMESH 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 RAMESH ICICI BANK LTD(508534)
382 SARANGPUR MP-26-005-025-004/38
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069684 04/05/2023 BHERU SINGH 1726005025WL004157 BHERU SINGH 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
383 SARANGPUR MP-26-005-025-004/38
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069685 04/05/2023 santi 1726005025WL004157 santi 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 santi NARMADA JHABUA GRAMIN BANK(508515)
384 SARANGPUR MP-26-005-025-004/71-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069688 04/05/2023 radha bai 1726005025WL004157 radha bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 radhabai NARMADA JHABUA GRAMIN BANK(508515)
385 SARANGPUR MP-26-005-032-002/723
(DUGIYA) 		1726005032NRG24040520230075550 04/05/2023 Manisha 1726005032WL004472 Manisha 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686912551 Manisha NARMADA JHABUA GRAMIN BANK(508515)
386 SARANGPUR MP-26-005-076-001/724-A
(SANDAWTA) 		1726005076NRG24040520230070921 04/05/2023 bhura lal 1726005076WL004228 bhura lal 00697 BKID0MG0333 1105 1105 Processed 15/05/2023 686912551 bhuralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64753 64753
387 SARANGPUR MP-26-005-039-001/439
(GUWADA) 		1726005039NRG24040520230072623 04/05/2023 Rambha Bai 1726005039WL004362 Rambha Bai 00697 BKID0MG0334 2431 2431 Processed 15/05/2023 686912551 RambhaBai KOTAK MAHINDRA BANK LTD(607420)
388 SARANGPUR MP-26-005-099-001/148-A
(MANGYAKHEDI) 		1726005099NRG24040520230076227 04/05/2023 Sunita bai 1726005099WL004501 Sunita bai 00697 BKID0MG0334 442 442 Processed 15/05/2023 686912551 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
389 SARANGPUR MP-26-005-099-001/179
(MANGYAKHEDI) 		1726005099NRG24040520230076231 04/05/2023 Soram bai 1726005099WL004501 Soram bai 00697 BKID0MG0334 442 442 Processed 15/05/2023 686912551 Sorambai STATE BANK OF INDIA(508548)
390 SARANGPUR MP-26-005-099-001/259
(MANGYAKHEDI) 		1726005099NRG24040520230076238 04/05/2023 Bhagwan singh 1726005099WL004501 Bhagwan singh 00697 BKID0MG0334 442 442 Processed 15/05/2023 686912551 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
391 SARANGPUR MP-26-005-009-002/100-C
(BANI) 		1726005009NRG24040520230070877 04/05/2023 jagdish 1726005009WL004224 jagdish 00697 BKID0MG0337 2210 2210 Processed 15/05/2023 686912551 jagdish NARMADA JHABUA GRAMIN BANK(508515)
392 SARANGPUR MP-26-005-058-001/23
(LATAHEDI) 		1726005058NRG24040520230072220 04/05/2023 shivnarayan 1726005058WL004334 shivnarayan 00697 BKID0MG0337 442 442 Processed 15/05/2023 686912551 shivnarayan STATE BANK OF INDIA(508548)
393 SARANGPUR MP-26-005-058-001/23
(LATAHEDI) 		1726005058NRG24040520230072221 04/05/2023 siddhi 1726005058WL004334 siddhi 00697 BKID0MG0337 442 442 Processed 15/05/2023 686912551 siddhi NARMADA JHABUA GRAMIN BANK(508515)
394 SARANGPUR MP-26-005-058-001/23-A
(LATAHEDI) 		1726005058NRG24040520230072222 04/05/2023 rameshchandra 1726005058WL004334 rameshchandra 00697 BKID0MG0337 442 442 Processed 15/05/2023 686912551 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
395 SARANGPUR MP-26-005-058-001/69
(LATAHEDI) 		1726005058NRG24040520230071657 04/05/2023 ramlal 1726005058WL004282 ramlal 00697 BKID0MG0337 1326 1326 Processed 15/05/2023 686912551 ramlal NARMADA JHABUA GRAMIN BANK(508515)
396 SARANGPUR MP-26-005-058-002/212
(LATAHEDI) 		1726005058NRG24040520230071667 04/05/2023 devbai 1726005058WL004285 devbai 00697 BKID0MG0337 221 221 Processed 15/05/2023 686912551 devbai NARMADA JHABUA GRAMIN BANK(508515)
397 SARANGPUR MP-26-005-058-002/229-A
(LATAHEDI) 		1726005058NRG24040520230071663 04/05/2023 sundar bai 1726005058WL004284 sundar bai 00697 BKID0MG0337 1326 1326 Processed 15/05/2023 686912551 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
398 SARANGPUR MP-26-005-058-002/232-A
(LATAHEDI) 		1726005058NRG24040520230071665 04/05/2023 jatan bai 1726005058WL004284 jatan bai 00697 BKID0MG0337 1326 1326 Processed 15/05/2023 686912551 jatanbai INDUSIND BANK(607189)
399 SARANGPUR MP-26-005-058-002/98
(LATAHEDI) 		1726005058NRG24040520230071678 04/05/2023 ramprasad 1726005058WL004287 ramprasad 00697 BKID0MG0337 1326 1326 Processed 15/05/2023 686912551 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
400 SARANGPUR MP-26-005-025-001/36-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069702 04/05/2023 parbhunath singh 1726005025WL004158 parbhunath singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 686912551 parbhunathsingh NARMADA JHABUA GRAMIN BANK(508515)
401 SARANGPUR MP-26-005-025-001/64-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069710 04/05/2023 bhagwan singh 1726005025WL004158 bhagwan singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 686912551 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
402 SARANGPUR MP-26-005-025-003/45-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069632 04/05/2023 Radha 1726005025WL004157 Radha 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 686912551 Radha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
403 SARANGPUR MP-26-005-022-001/2
(CHIDLAWNIYA) 		1726005022NRG24040520230075154 04/05/2023 Durga prasad 1726005022WL004448 Durga prasad 00703 AIRP0000001 1326 1326 Processed 15/05/2023 686912551 Durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
404 SARANGPUR MP-26-005-030-003/113-A
(DOBDA JAMINDAR) 		1726005030NRG24040520230075347 04/05/2023 Devkaran 1726005030WL004461 Devkaran 00703 AIRP0000001 1547 1547 Processed 15/05/2023 686912551 Devkaran BANK OF INDIA(508505)
SubTotal 2873 2873
Total 525759 525759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_040523APB_FTO_29233 Bank of Baroda BARB0BIAORA Biaora 5304
2 SARANGPUR MP1726005_040523APB_FTO_29233 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 SARANGPUR MP1726005_040523APB_FTO_29233 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 2210
4 SARANGPUR MP1726005_040523APB_FTO_29233 Bank of India BKID0009068 LEEMA CHOUHAN 44863
5 SARANGPUR MP1726005_040523APB_FTO_29233 Bank of India BKID0009951 ZIRAPUR 1326
6 SARANGPUR MP1726005_040523APB_FTO_29233 Bank of India BKID0009952 KHUJNER 58123
7 SARANGPUR MP1726005_040523APB_FTO_29233 Bank of India BKID0009955 TALEN 10829
8 SARANGPUR MP1726005_040523APB_FTO_29233 Bank of India BKID0009957 SARANGPUR 11713
9 SARANGPUR MP1726005_040523APB_FTO_29233 Bank of India BKID0009958 NARSINGHGARH 2210
10 SARANGPUR MP1726005_040523APB_FTO_29233 Bank of India BKID0009960 CHHAPIHEDA 53040
11 SARANGPUR MP1726005_040523APB_FTO_29233 Bank of India BKID0009963 BHOJPURIA 5746
12 SARANGPUR MP1726005_040523APB_FTO_29233 Central Bank Of India CBIN0284741 PACHORE 1326
13 SARANGPUR MP1726005_040523APB_FTO_29233 ICICI BANK ICIC0003030 BHAWARI KHEDA 2210
14 SARANGPUR MP1726005_040523APB_FTO_29233 Indian Bank IDIB000P507 PACHORE 12155
15 SARANGPUR MP1726005_040523APB_FTO_29233 Punjab National Bank PUNB0293300 PACHORE 8398
16 SARANGPUR MP1726005_040523APB_FTO_29233 State Bank of India SBIN0005861 ADB SARANGPUR 1326
17 SARANGPUR MP1726005_040523APB_FTO_29233 State Bank of India SBIN0010503 GAIL JHABUA 1326
18 SARANGPUR MP1726005_040523APB_FTO_29233 State Bank of India SBIN0010808 BIAORA 1547
19 SARANGPUR MP1726005_040523APB_FTO_29233 State Bank of India SBIN0015772 TALEN 20111
20 SARANGPUR MP1726005_040523APB_FTO_29233 State Bank of India SBIN0017813 KHUJNER 2873
21 SARANGPUR MP1726005_040523APB_FTO_29233 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
22 SARANGPUR MP1726005_040523APB_FTO_29233 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1326
23 SARANGPUR MP1726005_040523APB_FTO_29233 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
24 SARANGPUR MP1726005_040523APB_FTO_29233 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 442
25 SARANGPUR MP1726005_040523APB_FTO_29233 State Bank of India SBIN0030072 SARANGPUR 47957
26 SARANGPUR MP1726005_040523APB_FTO_29233 State Bank of India SBIN0030181 PADHANA 24973
27 SARANGPUR MP1726005_040523APB_FTO_29233 State Bank of India SBIN0030195 UDANKHEDI 39780
28 SARANGPUR MP1726005_040523APB_FTO_29233 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
29 SARANGPUR MP1726005_040523APB_FTO_29233 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
30 SARANGPUR MP1726005_040523APB_FTO_29233 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
31 SARANGPUR MP1726005_040523APB_FTO_29233 Fino Payments Bank Ltd FINO0001446 MP RO 1547
32 SARANGPUR MP1726005_040523APB_FTO_29233 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 15028
33 SARANGPUR MP1726005_040523APB_FTO_29233 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1326
34 SARANGPUR MP1726005_040523APB_FTO_29233 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1547
35 SARANGPUR MP1726005_040523APB_FTO_29233 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 15249
36 SARANGPUR MP1726005_040523APB_FTO_29233 Madhya Pradesh Gramin Bank BKID0MG0315 Gindorhat 1547
37 SARANGPUR MP1726005_040523APB_FTO_29233 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 10387
38 SARANGPUR MP1726005_040523APB_FTO_29233 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 16354
39 SARANGPUR MP1726005_040523APB_FTO_29233 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 9282
40 SARANGPUR MP1726005_040523APB_FTO_29233 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 64753
41 SARANGPUR MP1726005_040523APB_FTO_29233 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 3757
42 SARANGPUR MP1726005_040523APB_FTO_29233 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 9061
43 SARANGPUR MP1726005_040523APB_FTO_29233 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 3978
44 SARANGPUR MP1726005_040523APB_FTO_29233 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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