Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:41:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_240523APB_FTO_55498
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-26-005-089-001/201-C
(UDANKHEDI) 		1726005089NRG24240520230196519 24/05/2023 Aslam 1726005089WL011821 Aslam 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050095960 Aslam NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-089-001/201-C
(UDANKHEDI) 		1726005089NRG24240520230196520 24/05/2023 riyaj 1726005089WL011821 riyaj 00045 BARB0BIAORA 1326 1326 Processed 30/05/2023 050095960 riyaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 SARANGPUR MP-26-005-010-003/56
(KACHNARIYA BHAI) 		1726005000NRG24240520230197685 24/05/2023 MUKESH 1726005WL011922 MUKESH 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-010-003/68-A
(KACHNARIYA BHAI) 		1726005000NRG24240520230197687 24/05/2023 SHYAM SINGH 1726005WL011922 SHYAM SINGH 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 SHYAMSINGH BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-010-003/80
(KACHNARIYA BHAI) 		1726005000NRG24240520230197692 24/05/2023 ANOKHA BAI 1726005WL011922 ANOKHA BAI 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 ANOKHABAI BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-024-002/197-B
(DEDLA) 		1726005000NRG24240520230197427 24/05/2023 Ramvilas 1726005WL011898 Ramvilas 00048 BKID0009068 1105 1105 Processed 30/05/2023 050095960 Ramvilas FINO PAYMENTS BANK LTD(608001)
7 SARANGPUR MP-26-005-041-001/11
(HARANA) 		1726005041NRG24240520230197234 24/05/2023 sampat bai 1726005041WL011882 sampat bai 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 sampatbai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-041-001/11
(HARANA) 		1726005041NRG24240520230197236 24/05/2023 sunita 1726005041WL011882 sunita 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 sunita BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-041-001/117
(HARANA) 		1726005041NRG24240520230197238 24/05/2023 Hokam nagar 1726005041WL011882 Hokam nagar 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 Hokamnagar BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-041-001/117
(HARANA) 		1726005041NRG24240520230197237 24/05/2023 Rukmani bai 1726005041WL011882 Rukmani bai 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 Rukmanibai BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-041-001/149
(HARANA) 		1726005041NRG24240520230197240 24/05/2023 Mahesh 1726005041WL011882 Mahesh 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 Mahesh BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-041-001/149
(HARANA) 		1726005041NRG24240520230197239 24/05/2023 Rambabu 1726005041WL011882 Rambabu 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
13 SARANGPUR MP-26-005-041-001/220-B
(HARANA) 		1726005041NRG24240520230197241 24/05/2023 DEVNARAYAN 1726005041WL011882 DEVNARAYAN 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 DEVNARAYAN BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-041-001/223
(HARANA) 		1726005041NRG24240520230197247 24/05/2023 SIDDHNATH SINGH NAGAR 1726005041WL011882 SIDDHNATH SINGH NAGAR 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 SIDDHNATHSINGHNAGAR BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-041-001/259-A
(HARANA) 		1726005041NRG24240520230197252 24/05/2023 sheela bai 1726005041WL011882 sheela bai 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 sheelabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 SARANGPUR MP-26-005-041-001/273-A
(HARANA) 		1726005041NRG24240520230197253 24/05/2023 chotulal 1726005041WL011882 chotulal 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 chotulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 SARANGPUR MP-26-005-041-001/273-A
(HARANA) 		1726005041NRG24240520230197254 24/05/2023 shakuntalabai 1726005041WL011882 shakuntalabai 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 shakuntalabai BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-041-001/60
(HARANA) 		1726005041NRG24240520230197256 24/05/2023 kantaprasad 1726005041WL011882 kantaprasad 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 kantaprasad BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-041-001/60
(HARANA) 		1726005041NRG24240520230197258 24/05/2023 PURSHOTAM 1726005041WL011882 PURSHOTAM 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 PURSHOTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 SARANGPUR MP-26-005-041-001/716
(HARANA) 		1726005041NRG24240520230197260 24/05/2023 Manoj 1726005041WL011882 Manoj 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 Manoj BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-041-001/717
(HARANA) 		1726005041NRG24240520230197261 24/05/2023 Kanheyalal 1726005041WL011882 Kanheyalal 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 Kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
22 SARANGPUR MP-26-005-041-001/783
(HARANA) 		1726005041NRG24240520230197264 24/05/2023 anjana nagar 1726005041WL011882 anjana nagar 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 anjananagar STATE BANK OF INDIA(508548)
23 SARANGPUR MP-26-005-041-001/843-B
(HARANA) 		1726005041NRG24240520230197271 24/05/2023 PINKU BAI 1726005041WL011882 PINKU BAI 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 PINKUBAI BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-041-001/846
(HARANA) 		1726005041NRG24240520230197274 24/05/2023 Mahesh 1726005041WL011882 Mahesh 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 Mahesh STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-048-001/173
(KADLAWAD) 		1726005048NRG24240520230196742 24/05/2023 Dalabai 1726005048WL011855 Dalabai 00048 BKID0009068 442 442 Rejected 30/05/2023 050095960 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 SARANGPUR MP-26-005-048-001/173
(KADLAWAD) 		1726005048NRG24240520230196743 24/05/2023 Govardhan Lal 1726005048WL011855 Govardhan Lal 00048 BKID0009068 442 442 Processed 30/05/2023 050095960 GovardhanLal NARMADA JHABUA GRAMIN BANK(508515)
27 SARANGPUR MP-26-005-048-001/35
(KADLAWAD) 		1726005048NRG24240520230196745 24/05/2023 Ghanshyam Singh 1726005048WL011855 Ghanshyam Singh 00048 BKID0009068 442 442 Processed 30/05/2023 050095960 GhanshyamSingh NARMADA JHABUA GRAMIN BANK(508515)
28 SARANGPUR MP-26-005-062-001/239
(MUNDLA LODHA) 		1726005062NRG24240520230196655 24/05/2023 omprakash 1726005062WL011841 omprakash 00048 BKID0009068 2652 2652 Processed 30/05/2023 050095960 omprakash NARMADA JHABUA GRAMIN BANK(508515)
29 SARANGPUR MP-26-005-062-001/240-A
(MUNDLA LODHA) 		1726005062NRG24240520230196656 24/05/2023 dariyav bai 1726005062WL011841 dariyav bai 00048 BKID0009068 2652 2652 Processed 30/05/2023 050095960 dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
30 SARANGPUR MP-26-005-062-001/448
(MUNDLA LODHA) 		1726005062NRG24240520230196658 24/05/2023 rambabu 1726005062WL011841 rambabu 00048 BKID0009068 2652 2652 Processed 30/05/2023 050095960 rambabu BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-062-001/552
(MUNDLA LODHA) 		1726005062NRG24240520230196659 24/05/2023 jagdish 1726005062WL011841 jagdish 00048 BKID0009068 2210 2210 Processed 30/05/2023 050095960 jagdish BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-082-001/36-A
(SIMROL) 		1726005082NRG24240520230195919 24/05/2023 RAYSINGH 1726005082WL011780 RAYSINGH 00048 BKID0009068 3094 3094 Processed 30/05/2023 050095960 RAYSINGH BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-082-001/484-D
(SIMROL) 		1726005082NRG24240520230195912 24/05/2023 Bajesingh 1726005082WL011778 Bajesingh 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 Bajesingh BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-082-001/508
(SIMROL) 		1726005082NRG24240520230195913 24/05/2023 laxminarayan 1726005082WL011778 laxminarayan 00048 BKID0009068 3094 3094 Processed 30/05/2023 050095960 laxminarayan BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-082-001/68-A
(SIMROL) 		1726005082NRG24240520230195914 24/05/2023 Ramsingh 1726005082WL011778 Ramsingh 00048 BKID0009068 3094 3094 Processed 30/05/2023 050095960 Ramsingh BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-082-002/20
(SIMROL) 		1726005082NRG24240520230195906 24/05/2023 Kantibai 1726005082WL011777 Kantibai 00048 BKID0009068 3094 3094 Processed 30/05/2023 050095960 Kantibai BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-082-002/516
(SIMROL) 		1726005082NRG24240520230195921 24/05/2023 KANHEYALAL 1726005082WL011780 KANHEYALAL 00048 BKID0009068 2431 2431 Processed 30/05/2023 050095960 KANHEYALAL BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-082-002/516
(SIMROL) 		1726005082NRG24240520230195922 24/05/2023 suganbai 1726005082WL011780 suganbai 00048 BKID0009068 2431 2431 Processed 30/05/2023 050095960 suganbai BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-082-003/1
(SIMROL) 		1726005082NRG24240520230195923 24/05/2023 Devbai 1726005082WL011781 Devbai 00048 BKID0009068 3094 3094 Processed 30/05/2023 050095960 Devbai BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-082-003/130
(SIMROL) 		1726005082NRG24240520230195939 24/05/2023 Bhagvansingh 1726005082WL011783 Bhagvansingh 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 Bhagvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
41 SARANGPUR MP-26-005-082-003/139-A
(SIMROL) 		1726005082NRG24240520230195908 24/05/2023 Bansilal 1726005082WL011777 Bansilal 00048 BKID0009068 1989 1989 Processed 30/05/2023 050095960 Bansilal BANK OF BARODA(606985)
42 SARANGPUR MP-26-005-082-003/144
(SIMROL) 		1726005082NRG24240520230195927 24/05/2023 Jagdish kunwar 1726005082WL011782 Jagdish kunwar 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 Jagdishkunwar BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-082-003/144
(SIMROL) 		1726005082NRG24240520230195926 24/05/2023 naryansingh 1726005082WL011782 naryansingh 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 naryansingh BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-082-003/144-A
(SIMROL) 		1726005082NRG24240520230195928 24/05/2023 Bharatsingh 1726005082WL011782 Bharatsingh 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 Bharatsingh BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-082-003/144-B
(SIMROL) 		1726005082NRG24240520230195930 24/05/2023 Bebikunwar 1726005082WL011782 Bebikunwar 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 Bebikunwar BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-082-003/144-B
(SIMROL) 		1726005082NRG24240520230195929 24/05/2023 Shipalsingh 1726005082WL011782 Shipalsingh 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 Shipalsingh BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-082-003/149-A
(SIMROL) 		1726005082NRG24240520230195931 24/05/2023 Narayansingh 1726005082WL011782 Narayansingh 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 Narayansingh BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-082-003/186
(SIMROL) 		1726005082NRG24240520230195948 24/05/2023 Gordhansingh 1726005082WL011783 Gordhansingh 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 Gordhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 SARANGPUR MP-26-005-082-003/186
(SIMROL) 		1726005082NRG24240520230195947 24/05/2023 Govardhansingh 1726005082WL011783 Govardhansingh 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 Govardhansingh BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-082-003/218
(SIMROL) 		1726005082NRG24240520230195936 24/05/2023 KALUSINGH 1726005082WL011782 KALUSINGH 00048 BKID0009068 1326 1326 Processed 30/05/2023 050095960 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 SARANGPUR MP-26-005-082-003/450
(SIMROL) 		1726005082NRG24240520230195924 24/05/2023 DURGAPRASAD 1726005082WL011781 DURGAPRASAD 00048 BKID0009068 2652 2652 Processed 30/05/2023 050095960 DURGAPRASAD BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-082-003/450
(SIMROL) 		1726005082NRG24240520230195925 24/05/2023 LALTABAI 1726005082WL011781 LALTABAI 00048 BKID0009068 2652 2652 Processed 30/05/2023 050095960 LALTABAI BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-082-003/80
(SIMROL) 		1726005082NRG24240520230195646 24/05/2023 KALUSINGH 1726005082WL011753 KALUSINGH 00048 BKID0009068 3094 3094 Processed 30/05/2023 050095960 KALUSINGH BANK OF INDIA(508505)
SubTotal 85748 85748
54 SARANGPUR MP-26-005-020-001/186
(CHATKIYA) 		1726005000NRG24240520230197387 24/05/2023 Bhagvan singh 1726005WL011895 Bhagvan singh 00048 BKID0009952 1326 1326 Processed 30/05/2023 050095960 Bhagvansingh BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-020-001/186
(CHATKIYA) 		1726005000NRG24240520230197388 24/05/2023 Chandra Kala 1726005WL011895 Chandra Kala 00048 BKID0009952 1326 1326 Processed 30/05/2023 050095960 ChandraKala BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-020-001/187
(CHATKIYA) 		1726005000NRG24240520230197389 24/05/2023 Kamal 1726005WL011895 Kamal 00048 BKID0009952 1326 1326 Processed 30/05/2023 050095960 Kamal BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-020-001/266-A
(CHATKIYA) 		1726005000NRG24240520230197391 24/05/2023 Pukhraj 1726005WL011895 Pukhraj 00048 BKID0009952 1326 1326 Processed 30/05/2023 050095960 Pukhraj CENTRAL BANK OF INDIA(607115)
58 SARANGPUR MP-26-005-020-001/304-A
(CHATKIYA) 		1726005000NRG24240520230197393 24/05/2023 lakshminarayan 1726005WL011895 lakshminarayan 00048 BKID0009952 1326 1326 Processed 30/05/2023 050095960 lakshminarayan NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-020-001/491
(CHATKIYA) 		1726005000NRG24240520230197405 24/05/2023 Sunil 1726005WL011896 Sunil 00048 BKID0009952 1326 1326 Processed 30/05/2023 050095960 Sunil INDIAN BANK(607105)
60 SARANGPUR MP-26-005-020-001/500
(CHATKIYA) 		1726005000NRG24240520230197409 24/05/2023 Mohanlal 1726005WL011896 Mohanlal 00048 BKID0009952 1326 1326 Processed 30/05/2023 050095960 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARANGPUR MP-26-005-020-001/501
(CHATKIYA) 		1726005000NRG24240520230197411 24/05/2023 Ankit Sharma 1726005WL011896 Ankit Sharma 00048 BKID0009952 1326 1326 Processed 30/05/2023 050095960 AnkitSharma BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-020-001/504
(CHATKIYA) 		1726005000NRG24240520230197414 24/05/2023 Anil Nagar 1726005WL011896 Anil Nagar 00048 BKID0009952 1326 1326 Processed 30/05/2023 050095960 AnilNagar INDIAN BANK(607105)
63 SARANGPUR MP-26-005-020-001/505
(CHATKIYA) 		1726005000NRG24240520230197417 24/05/2023 Sunita Nagar 1726005WL011896 Sunita Nagar 00048 BKID0009952 1326 1326 Processed 30/05/2023 050095960 SunitaNagar BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-020-001/506
(CHATKIYA) 		1726005000NRG24240520230197399 24/05/2023 MAN SINGH 1726005WL011895 MAN SINGH 00048 BKID0009952 1326 1326 Processed 30/05/2023 050095960 MANSINGH BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-020-001/59
(CHATKIYA) 		1726005000NRG24240520230197418 24/05/2023 Krishna 1726005WL011896 Krishna 00048 BKID0009952 1326 1326 Processed 30/05/2023 050095960 Krishna BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-020-001/83-A
(CHATKIYA) 		1726005000NRG24240520230197400 24/05/2023 rameswar 1726005WL011895 rameswar 00048 BKID0009952 1326 1326 Processed 30/05/2023 050095960 rameswar BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-020-001/83-A
(CHATKIYA) 		1726005000NRG24240520230197401 24/05/2023 sangeeta 1726005WL011895 sangeeta 00048 BKID0009952 1326 1326 Processed 30/05/2023 050095960 sangeeta BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-030-001/112-A
(DOBDA JAMINDAR) 		1726005030NRG24240520230195713 24/05/2023 Radha bai 1726005030WL011760 Radha bai 00048 BKID0009952 1326 1326 Processed 30/05/2023 050095960 Radhabai BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-030-001/112-B
(DOBDA JAMINDAR) 		1726005030NRG24240520230195715 24/05/2023 Aasha bai 1726005030WL011760 Aasha bai 00048 BKID0009952 884 884 Processed 30/05/2023 050095960 Aashabai BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-030-001/112-B
(DOBDA JAMINDAR) 		1726005030NRG24240520230195714 24/05/2023 Selendra 1726005030WL011760 Selendra 00048 BKID0009952 1326 1326 Processed 30/05/2023 050095960 Selendra BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-030-001/169-A
(DOBDA JAMINDAR) 		1726005030NRG24240520230195720 24/05/2023 Bithal Prasad 1726005030WL011763 Bithal Prasad 00048 BKID0009952 1105 1105 Processed 30/05/2023 050095960 BithalPrasad BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-030-001/23
(DOBDA JAMINDAR) 		1726005030NRG24240520230195718 24/05/2023 Mangi Lal 1726005030WL011762 Mangi Lal 00048 BKID0009952 1326 1326 Processed 30/05/2023 050095960 MangiLal BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-030-001/244
(DOBDA JAMINDAR) 		1726005030NRG24240520230195723 24/05/2023 Dhapu bai 1726005030WL011765 Dhapu bai 00048 BKID0009952 884 884 Processed 30/05/2023 050095960 Dhapubai BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-030-001/244
(DOBDA JAMINDAR) 		1726005030NRG24240520230195722 24/05/2023 Shiv Narayan 1726005030WL011765 Shiv Narayan 00048 BKID0009952 1326 1326 Processed 30/05/2023 050095960 ShivNarayan BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-030-001/34
(DOBDA JAMINDAR) 		1726005030NRG24240520230195724 24/05/2023 Atma Ram 1726005030WL011765 Atma Ram 00048 BKID0009952 1326 1326 Processed 30/05/2023 050095960 AtmaRam BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-030-001/34
(DOBDA JAMINDAR) 		1726005030NRG24240520230195725 24/05/2023 Tara bai 1726005030WL011765 Tara bai 00048 BKID0009952 1326 1326 Processed 30/05/2023 050095960 Tarabai BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-030-001/397
(DOBDA JAMINDAR) 		1726005030NRG24240520230195726 24/05/2023 Dev Singh 1726005030WL011766 Dev Singh 00048 BKID0009952 1326 1326 Processed 30/05/2023 050095960 DevSingh BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-030-001/398
(DOBDA JAMINDAR) 		1726005030NRG24240520230195728 24/05/2023 Prem Narayan 1726005030WL011766 Prem Narayan 00048 BKID0009952 1326 1326 Processed 30/05/2023 050095960 PremNarayan BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-030-001/404
(DOBDA JAMINDAR) 		1726005030NRG24240520230195729 24/05/2023 Ram Dayal 1726005030WL011767 Ram Dayal 00048 BKID0009952 1326 1326 Processed 30/05/2023 050095960 RamDayal BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-030-001/45-A
(DOBDA JAMINDAR) 		1726005030NRG24240520230195731 24/05/2023 Sunil 1726005030WL011767 Sunil 00048 BKID0009952 1326 1326 Processed 30/05/2023 050095960 Sunil BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-030-001/63
(DOBDA JAMINDAR) 		1726005030NRG24240520230195733 24/05/2023 Durgparasad 1726005030WL011768 Durgparasad 00048 BKID0009952 1105 1105 Processed 30/05/2023 050095960 Durgparasad STATE BANK OF INDIA(508548)
82 SARANGPUR MP-26-005-041-001/220-B
(HARANA) 		1726005041NRG24240520230197242 24/05/2023 ramabai 1726005041WL011882 ramabai 00048 BKID0009952 1326 1326 Processed 30/05/2023 050095960 ramabai BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-041-001/259
(HARANA) 		1726005041NRG24240520230197250 24/05/2023 vishnu 1726005041WL011882 vishnu 00048 BKID0009952 1326 1326 Processed 30/05/2023 050095960 vishnu BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-041-001/60
(HARANA) 		1726005041NRG24240520230197257 24/05/2023 Sunita bai nagar 1726005041WL011882 Sunita bai nagar 00048 BKID0009952 1326 1326 Processed 30/05/2023 050095960 Sunitabainagar BANK OF INDIA(508505)
SubTotal 39780 39780
85 SARANGPUR MP-26-005-019-002/110-A
(BUDHANPUR) 		1726005000NRG24240520230197358 24/05/2023 Preambai 1726005WL011892 Preambai 00048 BKID0009955 1326 1326 Processed 30/05/2023 050095960 Preambai STATE BANK OF INDIA(508548)
86 SARANGPUR MP-26-005-019-002/153-A
(BUDHANPUR) 		1726005000NRG24240520230197364 24/05/2023 Sardarbai 1726005WL011892 Sardarbai 00048 BKID0009955 1326 1326 Processed 30/05/2023 050095960 Sardarbai BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-019-002/322
(BUDHANPUR) 		1726005000NRG24240520230197372 24/05/2023 bhuri bai 1726005WL011892 bhuri bai 00048 BKID0009955 1326 1326 Processed 30/05/2023 050095960 bhuribai BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-044-001/159
(JABARDI) 		1726005044NRG24240520230196169 24/05/2023 VIKRAM SINGH 1726005044WL011808 VIKRAM SINGH 00048 BKID0009955 663 663 Processed 30/05/2023 050095960 VIKRAMSINGH BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-044-002/106
(JABARDI) 		1726005044NRG24240520230196177 24/05/2023 LAKHAN SINGH 1726005044WL011808 LAKHAN SINGH 00048 BKID0009955 663 663 Processed 30/05/2023 050095960 LAKHANSINGH BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-044-002/108
(JABARDI) 		1726005044NRG24240520230196179 24/05/2023 BHERU SINGH 1726005044WL011808 BHERU SINGH 00048 BKID0009955 663 663 Processed 30/05/2023 050095960 BHERUSINGH BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-044-002/129
(JABARDI) 		1726005044NRG24240520230196181 24/05/2023 MAKHAN SINGH 1726005044WL011808 MAKHAN SINGH 00048 BKID0009955 663 663 Processed 30/05/2023 050095960 MAKHANSINGH BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-044-002/133
(JABARDI) 		1726005044NRG24240520230196182 24/05/2023 ISHAVAR SINGH 1726005044WL011808 ISHAVAR SINGH 00048 BKID0009955 663 663 Processed 30/05/2023 050095960 ISHAVARSINGH BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-044-002/16
(JABARDI) 		1726005044NRG24240520230196184 24/05/2023 LILA BAI 1726005044WL011808 LILA BAI 00048 BKID0009955 442 442 Processed 30/05/2023 050095960 LILABAI BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-044-002/202
(JABARDI) 		1726005044NRG24240520230196186 24/05/2023 VIDHAYA BAI 1726005044WL011808 VIDHAYA BAI 00048 BKID0009955 663 663 Processed 30/05/2023 050095960 VIDHAYABAI BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-044-002/203
(JABARDI) 		1726005044NRG24240520230196188 24/05/2023 BINDU BAI 1726005044WL011808 BINDU BAI 00048 BKID0009955 663 663 Processed 30/05/2023 050095960 BINDUBAI BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-044-002/203
(JABARDI) 		1726005044NRG24240520230196187 24/05/2023 SEWARAM 1726005044WL011808 SEWARAM 00048 BKID0009955 663 663 Processed 30/05/2023 050095960 SEWARAM BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-044-002/206
(JABARDI) 		1726005044NRG24240520230196190 24/05/2023 ANUSUIYA DEVI 1726005044WL011808 ANUSUIYA DEVI 00048 BKID0009955 663 663 Processed 30/05/2023 050095960 ANUSUIYADEVI BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-044-002/206
(JABARDI) 		1726005044NRG24240520230196189 24/05/2023 Devraj Vishavkarma 1726005044WL011808 Devraj Vishavkarma 00048 BKID0009955 663 663 Processed 30/05/2023 050095960 DevrajVishavkarma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
99 SARANGPUR MP-26-005-044-002/217
(JABARDI) 		1726005044NRG24240520230196191 24/05/2023 VIKRAM SINGH 1726005044WL011808 VIKRAM SINGH 00048 BKID0009955 663 663 Processed 30/05/2023 050095960 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 SARANGPUR MP-26-005-044-002/26
(JABARDI) 		1726005044NRG24240520230196194 24/05/2023 Shanti Bai 1726005044WL011808 Shanti Bai 00048 BKID0009955 663 663 Processed 30/05/2023 050095960 ShantiBai BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-044-002/27-A
(JABARDI) 		1726005044NRG24240520230196197 24/05/2023 Lakhan Singh 1726005044WL011808 Lakhan Singh 00048 BKID0009955 663 663 Processed 30/05/2023 050095960 LakhanSingh BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-044-002/33
(JABARDI) 		1726005044NRG24240520230196204 24/05/2023 Sodan Singh 1726005044WL011808 Sodan Singh 00048 BKID0009955 663 663 Processed 30/05/2023 050095960 SodanSingh BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-044-002/40-B
(JABARDI) 		1726005044NRG24240520230196206 24/05/2023 KRISHANABAI 1726005044WL011808 KRISHANABAI 00048 BKID0009955 663 663 Processed 30/05/2023 050095960 KRISHANABAI BANK OF INDIA(508505)
104 SARANGPUR MP-26-005-044-002/50-A
(JABARDI) 		1726005044NRG24240520230196208 24/05/2023 SHANKAR SINGH 1726005044WL011808 SHANKAR SINGH 00048 BKID0009955 663 663 Processed 30/05/2023 050095960 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
105 SARANGPUR MP-26-005-044-002/50-A
(JABARDI) 		1726005044NRG24240520230196209 24/05/2023 TINA KUVANR 1726005044WL011808 TINA KUVANR 00048 BKID0009955 663 663 Processed 30/05/2023 050095960 TINAKUVANR BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-044-002/67
(JABARDI) 		1726005044NRG24240520230196210 24/05/2023 PREM SINGH 1726005044WL011808 PREM SINGH 00048 BKID0009955 663 663 Processed 30/05/2023 050095960 PREMSINGH BANK OF INDIA(508505)
107 SARANGPUR MP-26-005-044-002/75
(JABARDI) 		1726005044NRG24240520230196212 24/05/2023 KANTA BAI 1726005044WL011808 KANTA BAI 00048 BKID0009955 663 663 Processed 30/05/2023 050095960 KANTABAI BANK OF INDIA(508505)
108 SARANGPUR MP-26-005-044-002/85-A
(JABARDI) 		1726005044NRG24240520230196217 24/05/2023 MANKAVAR 1726005044WL011808 MANKAVAR 00048 BKID0009955 663 663 Processed 30/05/2023 050095960 MANKAVAR HDFC BANK LTD(607152)
109 SARANGPUR MP-26-005-044-002/85-A
(JABARDI) 		1726005044NRG24240520230196216 24/05/2023 MANOHAR SINGH 1726005044WL011808 MANOHAR SINGH 00048 BKID0009955 663 663 Processed 30/05/2023 050095960 MANOHARSINGH AU SMALL FINANCE BANK LTD(608088)
110 SARANGPUR MP-26-005-044-002/94-A
(JABARDI) 		1726005044NRG24240520230196219 24/05/2023 Radha Kunwar 1726005044WL011808 Radha Kunwar 00048 BKID0009955 663 663 Processed 30/05/2023 050095960 RadhaKunwar BANK OF INDIA(508505)
SubTotal 19006 19006
111 SARANGPUR MP-26-005-002-001/495
(AMGADHA) 		1726005002NRG24240520230196157 24/05/2023 ramkunvar 1726005002WL011804 ramkunvar 00048 BKID0009957 1326 1326 Processed 30/05/2023 050095960 ramkunvar BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-002-003/308-A
(AMGADHA) 		1726005002NRG24240520230196159 24/05/2023 Denesh 1726005002WL011804 Denesh 00048 BKID0009957 1326 1326 Processed 30/05/2023 050095960 Denesh BANK OF INDIA(508505)
113 SARANGPUR MP-26-005-002-003/510-A
(AMGADHA) 		1726005002NRG24240520230196161 24/05/2023 Rambabu 1726005002WL011805 Rambabu 00048 BKID0009957 1326 1326 Processed 30/05/2023 050095960 Rambabu BANK OF INDIA(508505)
114 SARANGPUR MP-26-005-008-003/75
(BALODI) 		1726005008NRG24240520230197380 24/05/2023 Nandkishore 1726005008WL011893 Nandkishore 00048 BKID0009957 1326 1326 Processed 30/05/2023 050095960 Nandkishore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
115 SARANGPUR MP-26-005-025-001/103-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186740 24/05/2023 RAM BABU 1726005025WL011141 RAM BABU 00048 BKID0009960 884 884 Processed 30/05/2023 050095960 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
116 SARANGPUR MP-26-005-025-002/1
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186741 24/05/2023 harisingh 1726005025WL011141 harisingh 00048 BKID0009960 884 884 Processed 30/05/2023 050095960 harisingh NARMADA JHABUA GRAMIN BANK(508515)
117 SARANGPUR MP-26-005-025-002/1
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186742 24/05/2023 sugan bai 1726005025WL011141 sugan bai 00048 BKID0009960 884 884 Processed 30/05/2023 050095960 suganbai BANK OF INDIA(508505)
118 SARANGPUR MP-26-005-025-002/102
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186744 24/05/2023 kailash bai 1726005025WL011141 kailash bai 00048 BKID0009960 884 884 Processed 30/05/2023 050095960 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
119 SARANGPUR MP-26-005-025-002/102
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186743 24/05/2023 nehrav singh 1726005025WL011141 nehrav singh 00048 BKID0009960 884 884 Processed 30/05/2023 050095960 nehravsingh BANK OF INDIA(508505)
120 SARANGPUR MP-26-005-025-002/129-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186747 24/05/2023 RAJAN BAI 1726005025WL011141 RAJAN BAI 00048 BKID0009960 884 884 Processed 30/05/2023 050095960 RAJANBAI BANK OF INDIA(508505)
121 SARANGPUR MP-26-005-025-002/131-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186748 24/05/2023 chatar singh 1726005025WL011141 chatar singh 00048 BKID0009960 884 884 Processed 30/05/2023 050095960 chatarsingh BANK OF INDIA(508505)
122 SARANGPUR MP-26-005-025-002/131-B
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186749 24/05/2023 KARAN SINGH 1726005025WL011141 KARAN SINGH 00048 BKID0009960 884 884 Processed 30/05/2023 050095960 KARANSINGH BANK OF INDIA(508505)
123 SARANGPUR MP-26-005-025-002/132-A
(DEVLIMAN JAGIR) 		1726005025NRG24210520230176814 24/05/2023 HARI SINGH 1726005025WL010341 HARI SINGH 00048 BKID0009960 1326 1326 Processed 30/05/2023 050095960 HARISINGH BANK OF INDIA(508505)
124 SARANGPUR MP-26-005-025-002/144
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186752 24/05/2023 tufan singh 1726005025WL011141 tufan singh 00048 BKID0009960 884 884 Processed 30/05/2023 050095960 tufansingh BANK OF INDIA(508505)
125 SARANGPUR MP-26-005-025-002/152
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186754 24/05/2023 lalta bai 1726005025WL011141 lalta bai 00048 BKID0009960 884 884 Processed 30/05/2023 050095960 laltabai BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-025-002/155-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186756 24/05/2023 NEPAL SINGH 1726005025WL011141 NEPAL SINGH 00048 BKID0009960 884 884 Processed 30/05/2023 050095960 NEPALSINGH BANK OF INDIA(508505)
127 SARANGPUR MP-26-005-025-002/17
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186759 24/05/2023 kancan bai 1726005025WL011141 kancan bai 00048 BKID0009960 884 884 Processed 30/05/2023 050095960 kancanbai BANK OF INDIA(508505)
128 SARANGPUR MP-26-005-025-002/181
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186760 24/05/2023 DILIP 1726005025WL011141 DILIP 00048 BKID0009960 884 884 Processed 30/05/2023 050095960 DILIP BANK OF INDIA(508505)
129 SARANGPUR MP-26-005-025-002/52-B
(DEVLIMAN JAGIR) 		1726005025NRG24210520230176821 24/05/2023 ALKAR SINGH 1726005025WL010341 ALKAR SINGH 00048 BKID0009960 1326 1326 Processed 30/05/2023 050095960 ALKARSINGH BANK OF INDIA(508505)
130 SARANGPUR MP-26-005-025-002/82
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186765 24/05/2023 prem singh 1726005025WL011141 prem singh 00048 BKID0009960 884 884 Processed 30/05/2023 050095960 premsingh BANK OF INDIA(508505)
131 SARANGPUR MP-26-005-025-002/95
(DEVLIMAN JAGIR) 		1726005025NRG24210520230176824 24/05/2023 Norang Bai 1726005025WL010341 Norang Bai 00048 BKID0009960 1326 1326 Processed 30/05/2023 050095960 NorangBai BANK OF INDIA(508505)
132 SARANGPUR MP-26-005-025-003/130
(DEVLIMAN JAGIR) 		1726005025NRG24230520230188743 24/05/2023 Rameshvar 1726005025WL011308 Rameshvar 00048 BKID0009960 1326 1326 Processed 30/05/2023 050095960 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
133 SARANGPUR MP-26-005-025-003/27-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230188746 24/05/2023 Jitendar Singh 1726005025WL011308 Jitendar Singh 00048 BKID0009960 1326 1326 Processed 30/05/2023 050095960 JitendarSingh BANK OF INDIA(508505)
134 SARANGPUR MP-26-005-025-003/48-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186774 24/05/2023 narendar singh 1726005025WL011141 narendar singh 00048 BKID0009960 884 884 Processed 30/05/2023 050095960 narendarsingh BANK OF INDIA(508505)
135 SARANGPUR MP-26-005-025-003/48-B
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186775 24/05/2023 jitendar singh 1726005025WL011141 jitendar singh 00048 BKID0009960 884 884 Processed 30/05/2023 050095960 jitendarsingh BANK OF INDIA(508505)
136 SARANGPUR MP-26-005-025-003/52-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186778 24/05/2023 ISWAR SINGH 1726005025WL011141 ISWAR SINGH 00048 BKID0009960 884 884 Processed 30/05/2023 050095960 ISWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
137 SARANGPUR MP-26-005-025-003/55
(DEVLIMAN JAGIR) 		1726005025NRG24210520230176826 24/05/2023 bhawarlal 1726005025WL010341 bhawarlal 00048 BKID0009960 1326 1326 Processed 30/05/2023 050095960 bhawarlal NARMADA JHABUA GRAMIN BANK(508515)
138 SARANGPUR MP-26-005-025-003/55
(DEVLIMAN JAGIR) 		1726005025NRG24210520230176827 24/05/2023 chama bai 1726005025WL010341 chama bai 00048 BKID0009960 1326 1326 Processed 30/05/2023 050095960 chamabai NARMADA JHABUA GRAMIN BANK(508515)
139 SARANGPUR MP-26-005-025-003/64-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186779 24/05/2023 gajraj singh 1726005025WL011141 gajraj singh 00048 BKID0009960 884 884 Processed 30/05/2023 050095960 gajrajsingh BANK OF INDIA(508505)
140 SARANGPUR MP-26-005-025-003/65-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186782 24/05/2023 kalusingh 1726005025WL011141 kalusingh 00048 BKID0009960 884 884 Processed 30/05/2023 050095960 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
141 SARANGPUR MP-26-005-025-003/68
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186785 24/05/2023 BALI BAI 1726005025WL011141 BALI BAI 00048 BKID0009960 884 884 Processed 30/05/2023 050095960 BALIBAI BANK OF INDIA(508505)
142 SARANGPUR MP-26-005-025-003/68
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186784 24/05/2023 jagnnath singh 1726005025WL011141 jagnnath singh 00048 BKID0009960 884 884 Processed 30/05/2023 050095960 jagnnathsingh NARMADA JHABUA GRAMIN BANK(508515)
143 SARANGPUR MP-26-005-025-003/72-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230188755 24/05/2023 Sudhir Singh 1726005025WL011308 Sudhir Singh 00048 BKID0009960 1326 1326 Processed 30/05/2023 050095960 SudhirSingh BANK OF INDIA(508505)
144 SARANGPUR MP-26-005-025-003/84
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186786 24/05/2023 RAMBABU 1726005025WL011141 RAMBABU 00048 BKID0009960 884 884 Processed 30/05/2023 050095960 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
145 SARANGPUR MP-26-005-025-003/99-C
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186788 24/05/2023 Bhagwata bai 1726005025WL011141 Bhagwata bai 00048 BKID0009960 884 884 Processed 30/05/2023 050095960 Bhagwatabai NARMADA JHABUA GRAMIN BANK(508515)
146 SARANGPUR MP-26-005-025-004/123
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186792 24/05/2023 ramcharan 1726005025WL011141 ramcharan 00048 BKID0009960 884 884 Processed 30/05/2023 050095960 ramcharan BANK OF INDIA(508505)
147 SARANGPUR MP-26-005-025-004/13
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186795 24/05/2023 MANU BAI 1726005025WL011141 MANU BAI 00048 BKID0009960 884 884 Processed 30/05/2023 050095960 MANUBAI BANK OF INDIA(508505)
148 SARANGPUR MP-26-005-025-004/13
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186794 24/05/2023 RATANLAL 1726005025WL011141 RATANLAL 00048 BKID0009960 884 884 Processed 30/05/2023 050095960 RATANLAL BANK OF INDIA(508505)
149 SARANGPUR MP-26-005-025-004/148
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186799 24/05/2023 badam bai 1726005025WL011141 badam bai 00048 BKID0009960 884 884 Processed 30/05/2023 050095960 badambai BANK OF INDIA(508505)
150 SARANGPUR MP-26-005-025-004/20-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230188763 24/05/2023 BHAGIRATH VARMA 1726005025WL011308 BHAGIRATH VARMA 00048 BKID0009960 1326 1326 Processed 30/05/2023 050095960 BHAGIRATHVARMA STATE BANK OF INDIA(508548)
151 SARANGPUR MP-26-005-025-004/263
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186736 24/05/2023 OMPARKASH 1726005025WL011140 OMPARKASH 00048 BKID0009960 1326 1326 Processed 30/05/2023 050095960 OMPARKASH ICICI BANK LTD(508534)
152 SARANGPUR MP-26-005-025-004/71-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186806 24/05/2023 kaniram yadav 1726005025WL011141 kaniram yadav 00048 BKID0009960 884 884 Processed 30/05/2023 050095960 kaniramyadav BANK OF INDIA(508505)
153 SARANGPUR MP-26-005-025-004/71-C
(DEVLIMAN JAGIR) 		1726005025NRG24230520230188767 24/05/2023 Jitendar 1726005025WL011308 Jitendar 00048 BKID0009960 1326 1326 Processed 30/05/2023 050095960 Jitendar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39338 39338
154 SARANGPUR MP-26-005-025-004/296
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186805 24/05/2023 Babli 1726005025WL011141 Babli 00048 BKID0009962 884 884 Processed 30/05/2023 050095960 Babli BANK OF INDIA(508505)
SubTotal 884 884
155 SARANGPUR MP-26-005-025-002/134-B
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186751 24/05/2023 bharat sisodiya 1726005025WL011141 bharat sisodiya 00078 CNRB0005083 884 884 Processed 30/05/2023 050095960 bharatsisodiya BANK OF INDIA(508505)
SubTotal 884 884
156 SARANGPUR MP-26-005-030-001/156-A
(DOBDA JAMINDAR) 		1726005030NRG24240520230195716 24/05/2023 Bhuli bai 1726005030WL011761 Bhuli bai 00176 IDIB000P507 1105 1105 Processed 30/05/2023 050095960 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
157 SARANGPUR MP-26-005-030-001/23
(DOBDA JAMINDAR) 		1726005030NRG24240520230195719 24/05/2023 Lalta bai 1726005030WL011762 Lalta bai 00176 IDIB000P507 884 884 Processed 30/05/2023 050095960 Laltabai BANK OF INDIA(508505)
SubTotal 1989 1989
158 SARANGPUR MP-26-005-041-001/223
(HARANA) 		1726005041NRG24240520230197246 24/05/2023 dropati bai 1726005041WL011882 dropati bai 00415 SBIN0005861 1326 1326 Processed 30/05/2023 050095960 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
159 SARANGPUR MP-26-005-082-003/139-A
(SIMROL) 		1726005082NRG24240520230195907 24/05/2023 Balramsingh gurjar 1726005082WL011777 Balramsingh gurjar 00415 SBIN0005861 1989 1989 Processed 30/05/2023 050095960 Balramsinghgurjar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
160 SARANGPUR MP-26-005-025-003/72-B
(DEVLIMAN JAGIR) 		1726005025NRG24230520230188757 24/05/2023 govind kunwar 1726005025WL011308 govind kunwar 00415 SBIN0010807 1326 1326 Processed 30/05/2023 050095960 govindkunwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
161 SARANGPUR MP-26-005-019-002/191-C
(BUDHANPUR) 		1726005000NRG24240520230197368 24/05/2023 ISHVAR 1726005WL011892 ISHVAR 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050095960 ISHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 SARANGPUR MP-26-005-019-002/322
(BUDHANPUR) 		1726005000NRG24240520230197371 24/05/2023 antarsingh 1726005WL011892 antarsingh 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050095960 antarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
163 SARANGPUR MP-26-005-044-001/170
(JABARDI) 		1726005044NRG24240520230196171 24/05/2023 Hariom Sutar 1726005044WL011808 Hariom Sutar 00415 SBIN0015772 663 663 Processed 30/05/2023 050095960 HariomSutar STATE BANK OF INDIA(508548)
164 SARANGPUR MP-26-005-044-002/107
(JABARDI) 		1726005044NRG24240520230196178 24/05/2023 Jitendra Singh 1726005044WL011808 Jitendra Singh 00415 SBIN0015772 663 663 Rejected 30/05/2023 050095960 Aadhaar Number not Mapped to Account Number
165 SARANGPUR MP-26-005-044-002/16
(JABARDI) 		1726005044NRG24240520230196183 24/05/2023 Ram Singh 1726005044WL011808 Ram Singh 00415 SBIN0015772 663 663 Processed 30/05/2023 050095960 RamSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
166 SARANGPUR MP-26-005-044-002/217
(JABARDI) 		1726005044NRG24240520230196192 24/05/2023 PAPITA BAI 1726005044WL011808 PAPITA BAI 00415 SBIN0015772 663 663 Processed 30/05/2023 050095960 PAPITABAI STATE BANK OF INDIA(508548)
167 SARANGPUR MP-26-005-044-002/264
(JABARDI) 		1726005044NRG24240520230196195 24/05/2023 KAMAL SINGH 1726005044WL011808 KAMAL SINGH 00415 SBIN0015772 663 663 Processed 30/05/2023 050095960 KAMALSINGH STATE BANK OF INDIA(508548)
168 SARANGPUR MP-26-005-044-002/264
(JABARDI) 		1726005044NRG24240520230196196 24/05/2023 REKHA BAI 1726005044WL011808 REKHA BAI 00415 SBIN0015772 663 663 Processed 30/05/2023 050095960 REKHABAI STATE BANK OF INDIA(508548)
169 SARANGPUR MP-26-005-044-002/270
(JABARDI) 		1726005044NRG24240520230196199 24/05/2023 SUGAN BAI 1726005044WL011808 SUGAN BAI 00415 SBIN0015772 663 663 Processed 30/05/2023 050095960 SUGANBAI STATE BANK OF INDIA(508548)
170 SARANGPUR MP-26-005-044-002/270
(JABARDI) 		1726005044NRG24240520230196198 24/05/2023 SUMERSINGH 1726005044WL011808 SUMERSINGH 00415 SBIN0015772 442 442 Processed 30/05/2023 050095960 SUMERSINGH STATE BANK OF INDIA(508548)
171 SARANGPUR MP-26-005-044-002/272
(JABARDI) 		1726005044NRG24240520230196200 24/05/2023 SUNITA BAI 1726005044WL011808 SUNITA BAI 00415 SBIN0015772 663 663 Processed 30/05/2023 050095960 SUNITABAI STATE BANK OF INDIA(508548)
172 SARANGPUR MP-26-005-044-002/28
(JABARDI) 		1726005044NRG24240520230196201 24/05/2023 DURGA PRASAD 1726005044WL011808 DURGA PRASAD 00415 SBIN0015772 442 442 Processed 30/05/2023 050095960 DURGAPRASAD STATE BANK OF INDIA(508548)
173 SARANGPUR MP-26-005-044-002/28
(JABARDI) 		1726005044NRG24240520230196202 24/05/2023 Sugan Bai 1726005044WL011808 Sugan Bai 00415 SBIN0015772 663 663 Processed 30/05/2023 050095960 SuganBai STATE BANK OF INDIA(508548)
174 SARANGPUR MP-26-005-044-002/40-B
(JABARDI) 		1726005044NRG24240520230196205 24/05/2023 DURGA PRASAD 1726005044WL011808 DURGA PRASAD 00415 SBIN0015772 663 663 Processed 30/05/2023 050095960 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
175 SARANGPUR MP-26-005-044-002/42
(JABARDI) 		1726005044NRG24240520230196207 24/05/2023 Nemchand 1726005044WL011808 Nemchand 00415 SBIN0015772 663 663 Processed 30/05/2023 050095960 Nemchand NARMADA JHABUA GRAMIN BANK(508515)
176 SARANGPUR MP-26-005-044-002/81
(JABARDI) 		1726005044NRG24240520230196215 24/05/2023 MANKAVAR 1726005044WL011808 MANKAVAR 00415 SBIN0015772 663 663 Processed 30/05/2023 050095960 MANKAVAR HDFC BANK LTD(607152)
177 SARANGPUR MP-26-005-052-001/66-A
(KARONDI) 		1726005052NRG24240520230198920 24/05/2023 RAHUL 1726005052WL011979 RAHUL 00415 SBIN0015772 1547 1547 Processed 30/05/2023 050095960 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
178 SARANGPUR MP-26-005-020-001/109-A
(CHATKIYA) 		1726005000NRG24240520230197403 24/05/2023 prakash bai 1726005WL011896 prakash bai 00415 SBIN0017813 1326 1326 Processed 30/05/2023 050095960 prakashbai STATE BANK OF INDIA(508548)
179 SARANGPUR MP-26-005-020-001/109-A
(CHATKIYA) 		1726005000NRG24240520230197402 24/05/2023 Radheshyam 1726005WL011896 Radheshyam 00415 SBIN0017813 1326 1326 Processed 30/05/2023 050095960 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
180 SARANGPUR MP-26-005-002-002/423
(AMGADHA) 		1726005002NRG24240520230196158 24/05/2023 shivnaraya 1726005002WL011804 shivnaraya 00415 SBIN0030072 1326 1326 Processed 30/05/2023 050095960 shivnaraya STATE BANK OF INDIA(508548)
181 SARANGPUR MP-26-005-002-003/510-A
(AMGADHA) 		1726005002NRG24240520230196162 24/05/2023 Savitra 1726005002WL011805 Savitra 00415 SBIN0030072 1326 1326 Processed 30/05/2023 050095960 Savitra STATE BANK OF INDIA(508548)
182 SARANGPUR MP-26-005-002-003/94-A
(AMGADHA) 		1726005002NRG24240520230196160 24/05/2023 Ghanshyam 1726005002WL011804 Ghanshyam 00415 SBIN0030072 1326 1326 Processed 30/05/2023 050095960 Ghanshyam ICICI BANK LTD(508534)
183 SARANGPUR MP-26-005-008-003/55
(BALODI) 		1726005008NRG24240520230197379 24/05/2023 shivnarayn 1726005008WL011893 shivnarayn 00415 SBIN0030072 1326 1326 Processed 30/05/2023 050095960 shivnarayn NARMADA JHABUA GRAMIN BANK(508515)
184 SARANGPUR MP-26-005-025-003/99-C
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186787 24/05/2023 Ramkaran Yadav 1726005025WL011141 Ramkaran Yadav 00415 SBIN0030072 884 884 Processed 30/05/2023 050095960 RamkaranYadav STATE BANK OF INDIA(508548)
SubTotal 6188 6188
185 SARANGPUR MP-26-005-019-002/144-B
(BUDHANPUR) 		1726005000NRG24240520230197361 24/05/2023 rekha bai 1726005WL011892 rekha bai 00415 SBIN0030181 1326 1326 Processed 30/05/2023 050095960 rekhabai STATE BANK OF INDIA(508548)
186 SARANGPUR MP-26-005-019-002/146
(BUDHANPUR) 		1726005000NRG24240520230197362 24/05/2023 BANE SINGH 1726005WL011892 BANE SINGH 00415 SBIN0030181 1326 1326 Processed 30/05/2023 050095960 BANESINGH STATE BANK OF INDIA(508548)
187 SARANGPUR MP-26-005-019-002/146
(BUDHANPUR) 		1726005000NRG24240520230197363 24/05/2023 DHAPU BAI 1726005WL011892 DHAPU BAI 00415 SBIN0030181 1326 1326 Processed 30/05/2023 050095960 DHAPUBAI STATE BANK OF INDIA(508548)
188 SARANGPUR MP-26-005-019-002/191-B
(BUDHANPUR) 		1726005000NRG24240520230197367 24/05/2023 PUJA 1726005WL011892 PUJA 00415 SBIN0030181 1326 1326 Processed 30/05/2023 050095960 PUJA STATE BANK OF INDIA(508548)
189 SARANGPUR MP-26-005-019-002/191-B
(BUDHANPUR) 		1726005000NRG24240520230197366 24/05/2023 ramsrup 1726005WL011892 ramsrup 00415 SBIN0030181 1326 1326 Processed 30/05/2023 050095960 ramsrup STATE BANK OF INDIA(508548)
190 SARANGPUR MP-26-005-019-002/352
(BUDHANPUR) 		1726005000NRG24240520230197373 24/05/2023 anshu bai 1726005WL011892 anshu bai 00415 SBIN0030181 1326 1326 Processed 30/05/2023 050095960 anshubai STATE BANK OF INDIA(508548)
191 SARANGPUR MP-26-005-019-002/445
(BUDHANPUR) 		1726005000NRG24240520230197376 24/05/2023 dhapu bai 1726005WL011892 dhapu bai 00415 SBIN0030181 1326 1326 Processed 30/05/2023 050095960 dhapubai STATE BANK OF INDIA(508548)
192 SARANGPUR MP-26-005-044-002/165
(JABARDI) 		1726005044NRG24240520230196185 24/05/2023 Virendr Singh 1726005044WL011808 Virendr Singh 00415 SBIN0030181 442 442 Processed 30/05/2023 050095960 VirendrSingh STATE BANK OF INDIA(508548)
193 SARANGPUR MP-26-005-044-002/26
(JABARDI) 		1726005044NRG24240520230196193 24/05/2023 Dhulji 1726005044WL011808 Dhulji 00415 SBIN0030181 442 442 Processed 30/05/2023 050095960 Dhulji STATE BANK OF INDIA(508548)
194 SARANGPUR MP-26-005-052-001/464
(KARONDI) 		1726005052NRG24240520230198915 24/05/2023 BADRILAL 1726005052WL011979 BADRILAL 00415 SBIN0030181 1547 1547 Processed 30/05/2023 050095960 BADRILAL STATE BANK OF INDIA(508548)
195 SARANGPUR MP-26-005-052-001/601
(KARONDI) 		1726005052NRG24240520230198916 24/05/2023 KAPIL 1726005052WL011979 KAPIL 00415 SBIN0030181 1547 1547 Rejected 30/05/2023 050095960 Account closed
SubTotal 13260 13260
196 SARANGPUR MP-26-005-030-001/169-A
(DOBDA JAMINDAR) 		1726005030NRG24240520230195721 24/05/2023 Radhika bai 1726005030WL011764 Radhika bai 00415 SBIN0030195 1105 1105 Processed 30/05/2023 050095960 Radhikabai STATE BANK OF INDIA(508548)
197 SARANGPUR MP-26-005-063-002/37-B
(NARANIYA) 		1726005000NRG24240520230197889 24/05/2023 Kaluji 1726005WL011936 Kaluji 00415 SBIN0030195 1326 1326 Processed 30/05/2023 050095960 Kaluji STATE BANK OF INDIA(508548)
198 SARANGPUR MP-26-005-063-002/62-A
(NARANIYA) 		1726005000NRG24240520230197891 24/05/2023 RAMKAVAR BAI 1726005WL011936 RAMKAVAR BAI 00415 SBIN0030195 1326 1326 Processed 30/05/2023 050095960 RAMKAVARBAI STATE BANK OF INDIA(508548)
199 SARANGPUR MP-26-005-083-001/530-A
(SULTANIYA) 		1726005083NRG24240520230194559 24/05/2023 gopal 1726005083WL011623 gopal 00415 SBIN0030195 1326 1326 Processed 30/05/2023 050095960 gopal NARMADA JHABUA GRAMIN BANK(508515)
200 SARANGPUR MP-26-005-083-001/530-A
(SULTANIYA) 		1726005083NRG24240520230194560 24/05/2023 Kavita Bai 1726005083WL011623 Kavita Bai 00415 SBIN0030195 1326 1326 Processed 30/05/2023 050095960 KavitaBai STATE BANK OF INDIA(508548)
201 SARANGPUR MP-26-005-089-001/201-A
(UDANKHEDI) 		1726005089NRG24240520230196518 24/05/2023 anish 1726005089WL011821 anish 00415 SBIN0030195 1326 1326 Processed 30/05/2023 050095960 anish STATE BANK OF INDIA(508548)
202 SARANGPUR MP-26-005-089-001/87-C
(UDANKHEDI) 		1726005089NRG24240520230196522 24/05/2023 bano bee 1726005089WL011821 bano bee 00415 SBIN0030195 1326 1326 Processed 30/05/2023 050095960 banobee STATE BANK OF INDIA(508548)
203 SARANGPUR MP-26-005-089-001/98-B
(UDANKHEDI) 		1726005089NRG24240520230196525 24/05/2023 neelu bai 1726005089WL011821 neelu bai 00415 SBIN0030195 1326 1326 Processed 30/05/2023 050095960 neelubai STATE BANK OF INDIA(508548)
204 SARANGPUR MP-26-005-089-001/98-B
(UDANKHEDI) 		1726005089NRG24240520230196524 24/05/2023 pramod joshi 1726005089WL011821 pramod joshi 00415 SBIN0030195 1326 1326 Processed 30/05/2023 050095960 pramodjoshi STATE BANK OF INDIA(508548)
SubTotal 11713 11713
205 SARANGPUR MP-26-005-083-001/26-D
(SULTANIYA) 		1726005083NRG24240520230194553 24/05/2023 radeshyam 1726005083WL011623 radeshyam 00415 SBIN0030465 1326 1326 Processed 30/05/2023 050095960 radeshyam DCB BANK LTD(607290)
SubTotal 1326 1326
206 SARANGPUR MP-26-005-044-002/81
(JABARDI) 		1726005044NRG24240520230196214 24/05/2023 Mod singh 1726005044WL011808 Mod singh 00554 KKBK0005910 663 663 Processed 30/05/2023 050095960 Modsingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 663 663
207 SARANGPUR MP-26-005-082-003/154-A
(SIMROL) 		1726005082NRG24240520230195945 24/05/2023 kripalsingh 1726005082WL011783 kripalsingh 00662 BDBL0001370 1326 1326 Processed 30/05/2023 050095960 kripalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
208 SARANGPUR MP-26-005-019-002/144-A
(BUDHANPUR) 		1726005000NRG24240520230197360 24/05/2023 RAMBABU 1726005WL011892 RAMBABU 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095960 RAMBABU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
209 SARANGPUR MP-26-005-020-001/313
(CHATKIYA) 		1726005000NRG24240520230197396 24/05/2023 Sheela Bai 1726005WL011895 Sheela Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050095960 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
210 SARANGPUR MP-26-005-020-001/495
(CHATKIYA) 		1726005000NRG24240520230197408 24/05/2023 Santi Bai 1726005WL011896 Santi Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050095960 SantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
211 SARANGPUR MP-26-005-019-002/311
(BUDHANPUR) 		1726005000NRG24240520230197370 24/05/2023 seeta bai 1726005WL011892 seeta bai 00697 BKID0MG0301 1326 1326 Processed 30/05/2023 050095960 seetabai STATE BANK OF INDIA(508548)
212 SARANGPUR MP-26-005-019-002/442
(BUDHANPUR) 		1726005000NRG24240520230197375 24/05/2023 SITA BAI 1726005WL011892 SITA BAI 00697 BKID0MG0301 1326 1326 Processed 30/05/2023 050095960 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
213 SARANGPUR MP-26-005-052-001/455
(KARONDI) 		1726005052NRG24240520230198914 24/05/2023 GYANSINGH 1726005052WL011979 GYANSINGH 00697 BKID0MG0301 1547 1547 Processed 30/05/2023 050095960 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 SARANGPUR MP-26-005-052-001/602
(KARONDI) 		1726005052NRG24240520230198917 24/05/2023 HARIOM 1726005052WL011979 HARIOM 00697 BKID0MG0301 1547 1547 Processed 30/05/2023 050095960 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
215 SARANGPUR MP-26-005-052-001/66-A
(KARONDI) 		1726005052NRG24240520230198919 24/05/2023 NARMADA BAI 1726005052WL011979 NARMADA BAI 00697 BKID0MG0301 1547 1547 Processed 30/05/2023 050095960 NARMADABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
216 SARANGPUR MP-26-005-024-001/12-B
(DEDLA) 		1726005024NRG24240520230197095 24/05/2023 Balu sing 1726005024WL011878 Balu sing 00697 BKID0MG0303 1326 1326 Processed 30/05/2023 050095960 Balusing NARMADA JHABUA GRAMIN BANK(508515)
217 SARANGPUR MP-26-005-024-002/188-B
(DEDLA) 		1726005024NRG24240520230197098 24/05/2023 Narendra Kumar 1726005024WL011878 Narendra Kumar 00697 BKID0MG0303 1326 1326 Processed 30/05/2023 050095960 NarendraKumar AIRTEL PAYMENTS BANK LIMITED(990288)
218 SARANGPUR MP-26-005-025-004/148
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186798 24/05/2023 dinesh 1726005025WL011141 dinesh 00697 BKID0MG0303 884 884 Processed 30/05/2023 050095960 dinesh HDFC BANK LTD(607152)
219 SARANGPUR MP-26-005-025-004/240
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186732 24/05/2023 NARAYAN SDINGH 1726005025WL011140 NARAYAN SDINGH 00697 BKID0MG0303 1326 1326 Processed 30/05/2023 050095960 NARAYANSDINGH NARMADA JHABUA GRAMIN BANK(508515)
220 SARANGPUR MP-26-005-041-001/259-A
(HARANA) 		1726005041NRG24240520230197251 24/05/2023 jaynarayana 1726005041WL011882 jaynarayana 00697 BKID0MG0303 1326 1326 Processed 30/05/2023 050095960 jaynarayana STATE BANK OF INDIA(508548)
221 SARANGPUR MP-26-005-041-001/717
(HARANA) 		1726005041NRG24240520230197262 24/05/2023 rekhabai 1726005041WL011882 rekhabai 00697 BKID0MG0303 1326 1326 Processed 30/05/2023 050095960 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
222 SARANGPUR MP-26-005-041-001/843-B
(HARANA) 		1726005041NRG24240520230197272 24/05/2023 DURGAPRASAD NAGAR 1726005041WL011882 DURGAPRASAD NAGAR 00697 BKID0MG0303 1326 1326 Processed 30/05/2023 050095960 DURGAPRASADNAGAR NARMADA JHABUA GRAMIN BANK(508515)
223 SARANGPUR MP-26-005-041-001/843-B
(HARANA) 		1726005041NRG24240520230197270 24/05/2023 SURAJ NAGAR 1726005041WL011882 SURAJ NAGAR 00697 BKID0MG0303 1326 1326 Processed 30/05/2023 050095960 SURAJNAGAR DCB BANK LTD(607290)
224 SARANGPUR MP-26-005-048-001/158
(KADLAWAD) 		1726005048NRG24240520230196738 24/05/2023 Narayansingh 1726005048WL011855 Narayansingh 00697 BKID0MG0303 442 442 Processed 30/05/2023 050095960 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
225 SARANGPUR MP-26-005-075-001/108
(SABARSIYA) 		1726005000NRG24240520230197898 24/05/2023 GEETA BAI 1726005WL011941 GEETA BAI 00697 BKID0MG0303 1326 1326 Processed 30/05/2023 050095960 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
226 SARANGPUR MP-26-005-082-001/24-B
(SIMROL) 		1726005082NRG24240520230195904 24/05/2023 CHANDU 1726005082WL011777 CHANDU 00697 BKID0MG0303 3094 3094 Processed 30/05/2023 050095960 CHANDU NARMADA JHABUA GRAMIN BANK(508515)
227 SARANGPUR MP-26-005-082-003/473
(SIMROL) 		1726005082NRG24240520230195949 24/05/2023 Laxman Singh 1726005082WL011783 Laxman Singh 00697 BKID0MG0303 1326 1326 Processed 30/05/2023 050095960 LaxmanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
228 SARANGPUR MP-26-005-082-003/154-A
(SIMROL) 		1726005082NRG24240520230195946 24/05/2023 BHANWAR KUNWAR 1726005082WL011783 BHANWAR KUNWAR 00697 BKID0MG0308 1326 1326 Processed 30/05/2023 050095960 BHANWARKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
229 SARANGPUR MP-26-005-020-001/304-A
(CHATKIYA) 		1726005000NRG24240520230197394 24/05/2023 manju 1726005WL011895 manju 00697 BKID0MG0309 1326 1326 Processed 30/05/2023 050095960 manju NARMADA JHABUA GRAMIN BANK(508515)
230 SARANGPUR MP-26-005-020-001/313
(CHATKIYA) 		1726005000NRG24240520230197395 24/05/2023 Krishnalal 1726005WL011895 Krishnalal 00697 BKID0MG0309 1326 1326 Processed 30/05/2023 050095960 Krishnalal NARMADA JHABUA GRAMIN BANK(508515)
231 SARANGPUR MP-26-005-020-001/495
(CHATKIYA) 		1726005000NRG24240520230197407 24/05/2023 Balaprasad Sharma 1726005WL011896 Balaprasad Sharma 00697 BKID0MG0309 1326 1326 Processed 30/05/2023 050095960 BalaprasadSharma NARMADA JHABUA GRAMIN BANK(508515)
232 SARANGPUR MP-26-005-020-001/502
(CHATKIYA) 		1726005000NRG24240520230197413 24/05/2023 Barkat Bee 1726005WL011896 Barkat Bee 00697 BKID0MG0309 1326 1326 Processed 30/05/2023 050095960 BarkatBee BANK OF INDIA(508505)
233 SARANGPUR MP-26-005-020-001/502
(CHATKIYA) 		1726005000NRG24240520230197412 24/05/2023 Bashikr kha 1726005WL011896 Bashikr kha 00697 BKID0MG0309 1326 1326 Processed 30/05/2023 050095960 Bashikrkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
234 SARANGPUR MP-26-005-008-003/154-A
(BALODI) 		1726005008NRG24240520230197378 24/05/2023 mangi lal 1726005008WL011893 mangi lal 00697 BKID0MG0311 1326 1326 Processed 30/05/2023 050095960 mangilal NARMADA JHABUA GRAMIN BANK(508515)
235 SARANGPUR MP-26-005-025-004/13-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230188761 24/05/2023 Kapil 1726005025WL011308 Kapil 00697 BKID0MG0311 1326 1326 Processed 30/05/2023 050095960 Kapil BANK OF INDIA(508505)
SubTotal 2652 2652
236 SARANGPUR MP-26-005-010-003/45
(KACHNARIYA BHAI) 		1726005000NRG24240520230197684 24/05/2023 BIRAM SINGH 1726005WL011922 BIRAM SINGH 00697 BKID0MG0326 1326 1326 Processed 30/05/2023 050095960 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 SARANGPUR MP-26-005-010-003/45
(KACHNARIYA BHAI) 		1726005000NRG24240520230197683 24/05/2023 PARWAT SINGH 1726005WL011922 PARWAT SINGH 00697 BKID0MG0326 1326 1326 Processed 30/05/2023 050095960 PARWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 SARANGPUR MP-26-005-010-003/56
(KACHNARIYA BHAI) 		1726005000NRG24240520230197686 24/05/2023 SANGITABAI 1726005WL011922 SANGITABAI 00697 BKID0MG0326 1326 1326 Processed 30/05/2023 050095960 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
239 SARANGPUR MP-26-005-010-003/68-A
(KACHNARIYA BHAI) 		1726005000NRG24240520230197688 24/05/2023 KUSHAL BAI 1726005WL011922 KUSHAL BAI 00697 BKID0MG0326 1326 1326 Processed 30/05/2023 050095960 KUSHALBAI STATE BANK OF INDIA(508548)
240 SARANGPUR MP-26-005-010-003/69
(KACHNARIYA BHAI) 		1726005000NRG24240520230197689 24/05/2023 MEHRWANSINGH 1726005WL011922 MEHRWANSINGH 00697 BKID0MG0326 1326 1326 Processed 30/05/2023 050095960 MEHRWANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
241 SARANGPUR MP-26-005-010-003/69
(KACHNARIYA BHAI) 		1726005000NRG24240520230197690 24/05/2023 Radha Bai 1726005WL011922 Radha Bai 00697 BKID0MG0326 1326 1326 Processed 30/05/2023 050095960 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
242 SARANGPUR MP-26-005-010-003/88
(KACHNARIYA BHAI) 		1726005000NRG24240520230197693 24/05/2023 ISHWAR 1726005WL011922 ISHWAR 00697 BKID0MG0326 1326 1326 Processed 30/05/2023 050095960 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
243 SARANGPUR MP-26-005-025-002/124-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186746 24/05/2023 DEV BAI 1726005025WL011141 DEV BAI 00697 BKID0MG0327 884 884 Processed 30/05/2023 050095960 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
244 SARANGPUR MP-26-005-025-002/132-A
(DEVLIMAN JAGIR) 		1726005025NRG24210520230176815 24/05/2023 Tara Bai Sondhiya 1726005025WL010341 Tara Bai Sondhiya 00697 BKID0MG0327 1326 1326 Processed 30/05/2023 050095960 TaraBaiSondhiya NARMADA JHABUA GRAMIN BANK(508515)
245 SARANGPUR MP-26-005-025-002/144
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186753 24/05/2023 HEMLATA 1726005025WL011141 HEMLATA 00697 BKID0MG0327 884 884 Processed 30/05/2023 050095960 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
246 SARANGPUR MP-26-005-025-002/166
(DEVLIMAN JAGIR) 		1726005025NRG24210520230176818 24/05/2023 Ramkunvar Bai 1726005025WL010341 Ramkunvar Bai 00697 BKID0MG0327 1326 1326 Processed 30/05/2023 050095960 RamkunvarBai NARMADA JHABUA GRAMIN BANK(508515)
247 SARANGPUR MP-26-005-025-002/199
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186761 24/05/2023 LAKHAN DAS 1726005025WL011141 LAKHAN DAS 00697 BKID0MG0327 884 884 Processed 30/05/2023 050095960 LAKHANDAS NARMADA JHABUA GRAMIN BANK(508515)
248 SARANGPUR MP-26-005-025-002/52-A
(DEVLIMAN JAGIR) 		1726005025NRG24210520230176819 24/05/2023 Dinesh 1726005025WL010341 Dinesh 00697 BKID0MG0327 1326 1326 Processed 30/05/2023 050095960 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
249 SARANGPUR MP-26-005-025-002/52-A
(DEVLIMAN JAGIR) 		1726005025NRG24210520230176820 24/05/2023 Radha Bai 1726005025WL010341 Radha Bai 00697 BKID0MG0327 1326 1326 Processed 30/05/2023 050095960 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
250 SARANGPUR MP-26-005-025-002/52-B
(DEVLIMAN JAGIR) 		1726005025NRG24210520230176822 24/05/2023 Rajan Bai 1726005025WL010341 Rajan Bai 00697 BKID0MG0327 1326 1326 Processed 30/05/2023 050095960 RajanBai NARMADA JHABUA GRAMIN BANK(508515)
251 SARANGPUR MP-26-005-025-002/70
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186764 24/05/2023 CHANDRKALA 1726005025WL011141 CHANDRKALA 00697 BKID0MG0327 884 884 Processed 30/05/2023 050095960 CHANDRKALA NARMADA JHABUA GRAMIN BANK(508515)
252 SARANGPUR MP-26-005-048-001/230
(KADLAWAD) 		1726005048NRG24240520230196744 24/05/2023 Bhagvati Bai 1726005048WL011855 Bhagvati Bai 00697 BKID0MG0327 442 442 Processed 30/05/2023 050095960 BhagvatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
253 SARANGPUR MP-26-005-025-002/113
(DEVLIMAN JAGIR) 		1726005025NRG24210520230176812 24/05/2023 Radheshyam Sutar 1726005025WL010341 Radheshyam Sutar 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 RadheshyamSutar NARMADA JHABUA GRAMIN BANK(508515)
254 SARANGPUR MP-26-005-025-002/113
(DEVLIMAN JAGIR) 		1726005025NRG24210520230176813 24/05/2023 Shantibai sutar 1726005025WL010341 Shantibai sutar 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 Shantibaisutar NARMADA JHABUA GRAMIN BANK(508515)
255 SARANGPUR MP-26-005-025-002/124-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186745 24/05/2023 madhu singh 1726005025WL011141 madhu singh 00697 BKID0MG0333 884 884 Processed 30/05/2023 050095960 madhusingh NARMADA JHABUA GRAMIN BANK(508515)
256 SARANGPUR MP-26-005-025-002/153
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186755 24/05/2023 JASWANT SINGH 1726005025WL011141 JASWANT SINGH 00697 BKID0MG0333 884 884 Processed 30/05/2023 050095960 JASWANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 SARANGPUR MP-26-005-025-002/166
(DEVLIMAN JAGIR) 		1726005025NRG24210520230176817 24/05/2023 Gopalsingh 1726005025WL010341 Gopalsingh 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 Gopalsingh BANK OF INDIA(508505)
258 SARANGPUR MP-26-005-025-002/17
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186758 24/05/2023 shiv singh 1726005025WL011141 shiv singh 00697 BKID0MG0333 884 884 Processed 30/05/2023 050095960 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
259 SARANGPUR MP-26-005-025-002/199
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186762 24/05/2023 GANGA BAI 1726005025WL011141 GANGA BAI 00697 BKID0MG0333 884 884 Processed 30/05/2023 050095960 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
260 SARANGPUR MP-26-005-025-002/70
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186763 24/05/2023 LAXMINARAYAN 1726005025WL011141 LAXMINARAYAN 00697 BKID0MG0333 884 884 Processed 30/05/2023 050095960 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
261 SARANGPUR MP-26-005-025-003/10
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186725 24/05/2023 resam kuwar 1726005025WL011140 resam kuwar 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 resamkuwar NARMADA JHABUA GRAMIN BANK(508515)
262 SARANGPUR MP-26-005-025-003/102-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186768 24/05/2023 SUNDAR LAL 1726005025WL011141 SUNDAR LAL 00697 BKID0MG0333 884 884 Processed 30/05/2023 050095960 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
263 SARANGPUR MP-26-005-025-003/103
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186769 24/05/2023 BHAGWAN SINGH 1726005025WL011141 BHAGWAN SINGH 00697 BKID0MG0333 884 884 Processed 30/05/2023 050095960 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
264 SARANGPUR MP-26-005-025-003/103
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186770 24/05/2023 Sugan Bai 1726005025WL011141 Sugan Bai 00697 BKID0MG0333 884 884 Processed 30/05/2023 050095960 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
265 SARANGPUR MP-26-005-025-003/115
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186771 24/05/2023 JAGDHISH 1726005025WL011141 JAGDHISH 00697 BKID0MG0333 884 884 Processed 30/05/2023 050095960 JAGDHISH NARMADA JHABUA GRAMIN BANK(508515)
266 SARANGPUR MP-26-005-025-003/116
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186772 24/05/2023 Devkaran Yadav 1726005025WL011141 Devkaran Yadav 00697 BKID0MG0333 884 884 Processed 30/05/2023 050095960 DevkaranYadav NARMADA JHABUA GRAMIN BANK(508515)
267 SARANGPUR MP-26-005-025-003/130
(DEVLIMAN JAGIR) 		1726005025NRG24230520230188742 24/05/2023 DHAPU BAI 1726005025WL011308 DHAPU BAI 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
268 SARANGPUR MP-26-005-025-003/159
(DEVLIMAN JAGIR) 		1726005025NRG24210520230176825 24/05/2023 BALWAN 1726005025WL010341 BALWAN 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 BALWAN NARMADA JHABUA GRAMIN BANK(508515)
269 SARANGPUR MP-26-005-025-003/27-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230188744 24/05/2023 Ratan Singh 1726005025WL011308 Ratan Singh 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 RatanSingh NARMADA JHABUA GRAMIN BANK(508515)
270 SARANGPUR MP-26-005-025-003/27-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230188745 24/05/2023 Santosh Kunwar 1726005025WL011308 Santosh Kunwar 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 SantoshKunwar NARMADA JHABUA GRAMIN BANK(508515)
271 SARANGPUR MP-26-005-025-003/3
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186729 24/05/2023 balram singh 1726005025WL011140 balram singh 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 balramsingh NARMADA JHABUA GRAMIN BANK(508515)
272 SARANGPUR MP-26-005-025-003/3
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186727 24/05/2023 Merban singh 1726005025WL011140 Merban singh 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 Merbansingh NARMADA JHABUA GRAMIN BANK(508515)
273 SARANGPUR MP-26-005-025-003/3
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186728 24/05/2023 MOHAN KUWAr 1726005025WL011140 MOHAN KUWAr 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 MOHANKUWAr NARMADA JHABUA GRAMIN BANK(508515)
274 SARANGPUR MP-26-005-025-003/36-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230188748 24/05/2023 NISHA BAI 1726005025WL011308 NISHA BAI 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 NISHABAI NARMADA JHABUA GRAMIN BANK(508515)
275 SARANGPUR MP-26-005-025-003/36-B
(DEVLIMAN JAGIR) 		1726005025NRG24230520230188749 24/05/2023 kALURAM YADAV 1726005025WL011308 kALURAM YADAV 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 kALURAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
276 SARANGPUR MP-26-005-025-003/36-B
(DEVLIMAN JAGIR) 		1726005025NRG24230520230188750 24/05/2023 Laxmi Bai 1726005025WL011308 Laxmi Bai 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 LaxmiBai BANK OF INDIA(508505)
277 SARANGPUR MP-26-005-025-003/4-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230188751 24/05/2023 BHAWAR KUWAR 1726005025WL011308 BHAWAR KUWAR 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 BHAWARKUWAR FINO PAYMENTS BANK LTD(608001)
278 SARANGPUR MP-26-005-025-003/4-B
(DEVLIMAN JAGIR) 		1726005025NRG24230520230188752 24/05/2023 Nandu Singh 1726005025WL011308 Nandu Singh 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 NanduSingh NARMADA JHABUA GRAMIN BANK(508515)
279 SARANGPUR MP-26-005-025-003/4-B
(DEVLIMAN JAGIR) 		1726005025NRG24230520230188753 24/05/2023 Shuda 1726005025WL011308 Shuda 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 Shuda BANK OF INDIA(508505)
280 SARANGPUR MP-26-005-025-003/48
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186773 24/05/2023 PARKASH KUWAR 1726005025WL011141 PARKASH KUWAR 00697 BKID0MG0333 884 884 Processed 30/05/2023 050095960 PARKASHKUWAR NARMADA JHABUA GRAMIN BANK(508515)
281 SARANGPUR MP-26-005-025-003/49-B
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186776 24/05/2023 MOHAN SINGH 1726005025WL011141 MOHAN SINGH 00697 BKID0MG0333 884 884 Processed 30/05/2023 050095960 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
282 SARANGPUR MP-26-005-025-003/49-B
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186777 24/05/2023 Ratan Kunwar 1726005025WL011141 Ratan Kunwar 00697 BKID0MG0333 884 884 Processed 30/05/2023 050095960 RatanKunwar NARMADA JHABUA GRAMIN BANK(508515)
283 SARANGPUR MP-26-005-025-003/65
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186781 24/05/2023 Laxman Kunwar 1726005025WL011141 Laxman Kunwar 00697 BKID0MG0333 884 884 Processed 30/05/2023 050095960 LaxmanKunwar NARMADA JHABUA GRAMIN BANK(508515)
284 SARANGPUR MP-26-005-025-003/72-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230188756 24/05/2023 Shobha 1726005025WL011308 Shobha 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 Shobha NARMADA JHABUA GRAMIN BANK(508515)
285 SARANGPUR MP-26-005-025-003/79
(DEVLIMAN JAGIR) 		1726005025NRG24230520230188758 24/05/2023 SIMA KUWAR 1726005025WL011308 SIMA KUWAR 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 SIMAKUWAR NARMADA JHABUA GRAMIN BANK(508515)
286 SARANGPUR MP-26-005-025-003/84
(DEVLIMAN JAGIR) 		1726005025NRG24230520230188759 24/05/2023 Sundar Bai 1726005025WL011308 Sundar Bai 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 SundarBai NARMADA JHABUA GRAMIN BANK(508515)
287 SARANGPUR MP-26-005-025-004/119
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186789 24/05/2023 MANGILAL 1726005025WL011141 MANGILAL 00697 BKID0MG0333 884 884 Processed 30/05/2023 050095960 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
288 SARANGPUR MP-26-005-025-004/142-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186796 24/05/2023 BHAGWAN SINGGH 1726005025WL011141 BHAGWAN SINGGH 00697 BKID0MG0333 884 884 Processed 30/05/2023 050095960 BHAGWANSINGGH NARMADA JHABUA GRAMIN BANK(508515)
289 SARANGPUR MP-26-005-025-004/142-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186797 24/05/2023 KOSLIYA BAI 1726005025WL011141 KOSLIYA BAI 00697 BKID0MG0333 884 884 Processed 30/05/2023 050095960 KOSLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
290 SARANGPUR MP-26-005-025-004/18-C
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186800 24/05/2023 rajendar singh 1726005025WL011141 rajendar singh 00697 BKID0MG0333 884 884 Processed 30/05/2023 050095960 rajendarsingh NARMADA JHABUA GRAMIN BANK(508515)
291 SARANGPUR MP-26-005-025-004/187-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230188762 24/05/2023 Jiwan Singh 1726005025WL011308 Jiwan Singh 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 JiwanSingh NARMADA JHABUA GRAMIN BANK(508515)
292 SARANGPUR MP-26-005-025-004/20-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230188764 24/05/2023 ANOKH BAI 1726005025WL011308 ANOKH BAI 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 ANOKHBAI NARMADA JHABUA GRAMIN BANK(508515)
293 SARANGPUR MP-26-005-025-004/208-B
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186801 24/05/2023 JITMAL DANGI 1726005025WL011141 JITMAL DANGI 00697 BKID0MG0333 884 884 Processed 30/05/2023 050095960 JITMALDANGI NARMADA JHABUA GRAMIN BANK(508515)
294 SARANGPUR MP-26-005-025-004/208-B
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186802 24/05/2023 KOSLIYA BAI 1726005025WL011141 KOSLIYA BAI 00697 BKID0MG0333 884 884 Processed 30/05/2023 050095960 KOSLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
295 SARANGPUR MP-26-005-025-004/225
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186731 24/05/2023 Devendar 1726005025WL011140 Devendar 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 Devendar NARMADA JHABUA GRAMIN BANK(508515)
296 SARANGPUR MP-26-005-025-004/225
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186730 24/05/2023 govind singh 1726005025WL011140 govind singh 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
297 SARANGPUR MP-26-005-025-004/240
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186733 24/05/2023 Balram Singh Rajput 1726005025WL011140 Balram Singh Rajput 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 BalramSinghRajput NARMADA JHABUA GRAMIN BANK(508515)
298 SARANGPUR MP-26-005-025-004/251
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186734 24/05/2023 Antar Singh 1726005025WL011140 Antar Singh 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 AntarSingh NARMADA JHABUA GRAMIN BANK(508515)
299 SARANGPUR MP-26-005-025-004/251
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186735 24/05/2023 Raj Kunwar 1726005025WL011140 Raj Kunwar 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 RajKunwar NARMADA JHABUA GRAMIN BANK(508515)
300 SARANGPUR MP-26-005-025-004/263-B
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186738 24/05/2023 shankarlal dangi 1726005025WL011140 shankarlal dangi 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 shankarlaldangi NARMADA JHABUA GRAMIN BANK(508515)
301 SARANGPUR MP-26-005-025-004/263-B
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186739 24/05/2023 Shanti bai 1726005025WL011140 Shanti bai 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
302 SARANGPUR MP-26-005-025-004/296
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186804 24/05/2023 ramchandar yadav 1726005025WL011141 ramchandar yadav 00697 BKID0MG0333 884 884 Processed 30/05/2023 050095960 ramchandaryadav NARMADA JHABUA GRAMIN BANK(508515)
303 SARANGPUR MP-26-005-025-004/6
(DEVLIMAN JAGIR) 		1726005025NRG24230520230188765 24/05/2023 Ram gopal 1726005025WL011308 Ram gopal 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 Ramgopal NARMADA JHABUA GRAMIN BANK(508515)
304 SARANGPUR MP-26-005-025-004/71-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186807 24/05/2023 radha bai 1726005025WL011141 radha bai 00697 BKID0MG0333 884 884 Processed 30/05/2023 050095960 radhabai NARMADA JHABUA GRAMIN BANK(508515)
305 SARANGPUR MP-26-005-025-004/75
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186808 24/05/2023 GANGARAM 1726005025WL011141 GANGARAM 00697 BKID0MG0333 884 884 Processed 30/05/2023 050095960 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
306 SARANGPUR MP-26-005-062-001/431-B
(MUNDLA LODHA) 		1726005062NRG24240520230196657 24/05/2023 devsingh 1726005062WL011841 devsingh 00697 BKID0MG0333 2652 2652 Processed 30/05/2023 050095960 devsingh STATE BANK OF INDIA(508548)
307 SARANGPUR MP-26-005-082-003/473
(SIMROL) 		1726005082NRG24240520230195951 24/05/2023 arjunsingh 1726005082WL011783 arjunsingh 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
308 SARANGPUR MP-26-005-082-003/92-A
(SIMROL) 		1726005082NRG24240520230195938 24/05/2023 Dhan kunwar 1726005082WL011782 Dhan kunwar 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050095960 Dhankunwar STATE BANK OF INDIA(508548)
SubTotal 65416 65416
309 SARANGPUR MP-26-005-063-002/37-B
(NARANIYA) 		1726005000NRG24240520230197888 24/05/2023 Rambabu 1726005WL011936 Rambabu 00697 BKID0MG0334 1326 1326 Processed 30/05/2023 050095960 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
310 SARANGPUR MP-26-005-063-002/62-A
(NARANIYA) 		1726005000NRG24240520230197890 24/05/2023 Kishan Lal 1726005WL011936 Kishan Lal 00697 BKID0MG0334 1326 1326 Processed 30/05/2023 050095960 KishanLal NARMADA JHABUA GRAMIN BANK(508515)
311 SARANGPUR MP-26-005-083-001/26-D
(SULTANIYA) 		1726005083NRG24240520230194552 24/05/2023 dulichand 1726005083WL011623 dulichand 00697 BKID0MG0334 1326 1326 Processed 30/05/2023 050095960 dulichand NARMADA JHABUA GRAMIN BANK(508515)
312 SARANGPUR MP-26-005-083-001/480-B
(SULTANIYA) 		1726005083NRG24240520230194555 24/05/2023 Bhavna Nagar 1726005083WL011623 Bhavna Nagar 00697 BKID0MG0334 1326 1326 Processed 30/05/2023 050095960 BhavnaNagar NARMADA JHABUA GRAMIN BANK(508515)
313 SARANGPUR MP-26-005-083-001/480-C
(SULTANIYA) 		1726005083NRG24240520230194556 24/05/2023 Satynarayan 1726005083WL011623 Satynarayan 00697 BKID0MG0334 1326 1326 Processed 30/05/2023 050095960 Satynarayan NARMADA JHABUA GRAMIN BANK(508515)
314 SARANGPUR MP-26-005-083-001/480-C
(SULTANIYA) 		1726005083NRG24240520230194557 24/05/2023 sunita bai 1726005083WL011623 sunita bai 00697 BKID0MG0334 1326 1326 Processed 30/05/2023 050095960 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
315 SARANGPUR MP-26-005-083-001/481-A
(SULTANIYA) 		1726005083NRG24240520230194558 24/05/2023 Krishna Bai 1726005083WL011623 Krishna Bai 00697 BKID0MG0334 1326 1326 Processed 30/05/2023 050095960 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
316 SARANGPUR MP-26-005-089-001/109-B
(UDANKHEDI) 		1726005089NRG24240520230196517 24/05/2023 krishna bai 1726005089WL011821 krishna bai 00697 BKID0MG0334 1326 1326 Processed 30/05/2023 050095960 krishnabai FINO PAYMENTS BANK LTD(608001)
317 SARANGPUR MP-26-005-089-001/208-A
(UDANKHEDI) 		1726005089NRG24240520230196521 24/05/2023 sheru khan 1726005089WL011821 sheru khan 00697 BKID0MG0334 1326 1326 Processed 30/05/2023 050095960 sherukhan NARMADA JHABUA GRAMIN BANK(508515)
318 SARANGPUR MP-26-005-089-001/87-C
(UDANKHEDI) 		1726005089NRG24240520230196523 24/05/2023 RAJIYA MANSURI 1726005089WL011821 RAJIYA MANSURI 00697 BKID0MG0334 1326 1326 Processed 30/05/2023 050095960 RAJIYAMANSURI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
319 SARANGPUR MP-26-005-019-002/82-B
(BUDHANPUR) 		1726005000NRG24240520230197377 24/05/2023 Phula bai 1726005WL011892 Phula bai 00697 BKID0MG0337 1326 1326 Processed 30/05/2023 050095960 Phulabai STATE BANK OF INDIA(508548)
320 SARANGPUR MP-26-005-044-001/159
(JABARDI) 		1726005044NRG24240520230196170 24/05/2023 BABITA BAI 1726005044WL011808 BABITA BAI 00697 BKID0MG0337 442 442 Processed 30/05/2023 050095960 BABITABAI STATE BANK OF INDIA(508548)
321 SARANGPUR MP-26-005-044-001/170-A
(JABARDI) 		1726005044NRG24240520230196172 24/05/2023 Krishnapal Singh Vishwakarma 1726005044WL011808 Krishnapal Singh Vishwakarma 00697 BKID0MG0337 442 442 Processed 30/05/2023 050095960 KrishnapalSinghVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
322 SARANGPUR MP-26-005-044-001/26
(JABARDI) 		1726005044NRG24240520230196173 24/05/2023 Babulal 1726005044WL011808 Babulal 00697 BKID0MG0337 442 442 Processed 30/05/2023 050095960 Babulal BANK OF INDIA(508505)
323 SARANGPUR MP-26-005-044-001/26
(JABARDI) 		1726005044NRG24240520230196174 24/05/2023 Sunita bai 1726005044WL011808 Sunita bai 00697 BKID0MG0337 442 442 Processed 30/05/2023 050095960 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
324 SARANGPUR MP-26-005-044-001/50
(JABARDI) 		1726005044NRG24240520230196175 24/05/2023 Chandar Singh 1726005044WL011808 Chandar Singh 00697 BKID0MG0337 442 442 Processed 30/05/2023 050095960 ChandarSingh NARMADA JHABUA GRAMIN BANK(508515)
325 SARANGPUR MP-26-005-044-001/50
(JABARDI) 		1726005044NRG24240520230196176 24/05/2023 Roopa bai 1726005044WL011808 Roopa bai 00697 BKID0MG0337 663 663 Processed 30/05/2023 050095960 Roopabai NARMADA JHABUA GRAMIN BANK(508515)
326 SARANGPUR MP-26-005-044-002/127
(JABARDI) 		1726005044NRG24240520230196180 24/05/2023 NARENDR SINGH 1726005044WL011808 NARENDR SINGH 00697 BKID0MG0337 663 663 Processed 30/05/2023 050095960 NARENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 SARANGPUR MP-26-005-044-002/30
(JABARDI) 		1726005044NRG24240520230196203 24/05/2023 HIralal 1726005044WL011808 HIralal 00697 BKID0MG0337 663 663 Processed 30/05/2023 050095960 HIralal NARMADA JHABUA GRAMIN BANK(508515)
328 SARANGPUR MP-26-005-044-002/73-A
(JABARDI) 		1726005044NRG24240520230196211 24/05/2023 Raghuveer Singh 1726005044WL011808 Raghuveer Singh 00697 BKID0MG0337 663 663 Processed 30/05/2023 050095960 RaghuveerSingh STATE BANK OF INDIA(508548)
329 SARANGPUR MP-26-005-044-002/80
(JABARDI) 		1726005044NRG24240520230196213 24/05/2023 Ramesh 1726005044WL011808 Ramesh 00697 BKID0MG0337 663 663 Processed 30/05/2023 050095960 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
330 SARANGPUR MP-26-005-025-002/134
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186750 24/05/2023 JITENDAR SISODIYA 1726005025WL011141 JITENDAR SISODIYA 00697 BKID0NAMRGB 884 884 Processed 30/05/2023 050095960 JITENDARSISODIYA BANK OF INDIA(508505)
331 SARANGPUR MP-26-005-025-002/82
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186766 24/05/2023 dev bai 1726005025WL011141 dev bai 00697 BKID0NAMRGB 884 884 Processed 30/05/2023 050095960 devbai NARMADA JHABUA GRAMIN BANK(508515)
332 SARANGPUR MP-26-005-025-003/71-D
(DEVLIMAN JAGIR) 		1726005025NRG24210520230176828 24/05/2023 shankar singh 1726005025WL010341 shankar singh 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050095960 shankarsingh NARMADA JHABUA GRAMIN BANK(508515)
333 SARANGPUR MP-26-005-082-001/45-C
(SIMROL) 		1726005082NRG24240520230195910 24/05/2023 Narayan 1726005082WL011778 Narayan 00697 BKID0NAMRGB 1836 1836 Processed 30/05/2023 050095960 Narayan NARMADA JHABUA GRAMIN BANK(508515)
334 SARANGPUR MP-26-005-082-001/45-C
(SIMROL) 		1726005082NRG24240520230195911 24/05/2023 Reenabai 1726005082WL011778 Reenabai 00697 BKID0NAMRGB 1836 1836 Processed 30/05/2023 050095960 Reenabai BANK OF INDIA(508505)
335 SARANGPUR MP-26-005-082-003/154
(SIMROL) 		1726005082NRG24240520230195944 24/05/2023 sarita bai 1726005082WL011783 sarita bai 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050095960 saritabai NARMADA JHABUA GRAMIN BANK(508515)
336 SARANGPUR MP-26-005-082-003/154
(SIMROL) 		1726005082NRG24240520230195941 24/05/2023 sarita bai 1726005082WL011783 sarita bai 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050095960 saritabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
337 SARANGPUR MP-26-005-082-003/80
(SIMROL) 		1726005082NRG24240520230195645 24/05/2023 GOVINDKUNWAR 1726005082WL011753 GOVINDKUNWAR 00697 BKID0NAMRGB 3094 3094 Processed 30/05/2023 050095960 GOVINDKUNWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 12512 12512
Total 406555 406555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_240523APB_FTO_55498 Bank of Baroda BARB0BIAORA Biaora 2652
2 SARANGPUR MP1726005_240523APB_FTO_55498 Bank of India BKID0009068 LEEMA CHOUHAN 85748
3 SARANGPUR MP1726005_240523APB_FTO_55498 Bank of India BKID0009952 KHUJNER 39780
4 SARANGPUR MP1726005_240523APB_FTO_55498 Bank of India BKID0009955 TALEN 19006
5 SARANGPUR MP1726005_240523APB_FTO_55498 Bank of India BKID0009957 SARANGPUR 5304
6 SARANGPUR MP1726005_240523APB_FTO_55498 Bank of India BKID0009960 CHHAPIHEDA 39338
7 SARANGPUR MP1726005_240523APB_FTO_55498 Bank of India BKID0009962 KARANWAS 884
8 SARANGPUR MP1726005_240523APB_FTO_55498 Canara Bank CNRB0005083 INDORE, KHANDWA ROAD 884
9 SARANGPUR MP1726005_240523APB_FTO_55498 Indian Bank IDIB000P507 PACHORE 1989
10 SARANGPUR MP1726005_240523APB_FTO_55498 State Bank of India SBIN0005861 ADB SARANGPUR 3315
11 SARANGPUR MP1726005_240523APB_FTO_55498 State Bank of India SBIN0010807 JEERAPUR 1326
12 SARANGPUR MP1726005_240523APB_FTO_55498 State Bank of India SBIN0015772 TALEN 13039
13 SARANGPUR MP1726005_240523APB_FTO_55498 State Bank of India SBIN0017813 Khujner-Rajgarh 2652
14 SARANGPUR MP1726005_240523APB_FTO_55498 State Bank of India SBIN0030072 SARANGPUR 6188
15 SARANGPUR MP1726005_240523APB_FTO_55498 State Bank of India SBIN0030181 PADHANA 13260
16 SARANGPUR MP1726005_240523APB_FTO_55498 State Bank of India SBIN0030195 UDANKHEDI 11713
17 SARANGPUR MP1726005_240523APB_FTO_55498 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
18 SARANGPUR MP1726005_240523APB_FTO_55498 Kotak Mahindra Bank Ltd. KKBK0005910 SHUJALPUR BRANCH 663
19 SARANGPUR MP1726005_240523APB_FTO_55498 Bandhan Bank Limited BDBL0001370 Biaora 1326
20 SARANGPUR MP1726005_240523APB_FTO_55498 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 SARANGPUR MP1726005_240523APB_FTO_55498 India Post Payments Bank IPOS0000001 Rajgarh 2652
22 SARANGPUR MP1726005_240523APB_FTO_55498 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 7293
23 SARANGPUR MP1726005_240523APB_FTO_55498 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 16354
24 SARANGPUR MP1726005_240523APB_FTO_55498 Madhya Pradesh Gramin Bank BKID0MG0308 Padoniya 1326
25 SARANGPUR MP1726005_240523APB_FTO_55498 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 6630
26 SARANGPUR MP1726005_240523APB_FTO_55498 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 2652
27 SARANGPUR MP1726005_240523APB_FTO_55498 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 9282
28 SARANGPUR MP1726005_240523APB_FTO_55498 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 10608
29 SARANGPUR MP1726005_240523APB_FTO_55498 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 65416
30 SARANGPUR MP1726005_240523APB_FTO_55498 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 13260
31 SARANGPUR MP1726005_240523APB_FTO_55498 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 6851
32 SARANGPUR MP1726005_240523APB_FTO_55498 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 9418
33 SARANGPUR MP1726005_240523APB_FTO_55498 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1768
34 SARANGPUR MP1726005_240523APB_FTO_55498 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 1326

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