Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_040623APB_FTO_72219
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-26-005-003-001/249-A
(AMLAROD) 		1726005003NRG24040620230266396 04/06/2023 RAJIV KUMAR 1726005003WL016779 RAJIV KUMAR 00045 BARB0RAJRAJ 1326 1326 Rejected 07/06/2023 215489245 Aadhaar Number not Mapped to Account Number
2 SARANGPUR MP-26-005-029-002/230
(DIGWAD) 		1726005000NRG24040620230267052 04/06/2023 Jyoti Bai 1726005WL016815 Jyoti Bai 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 215489245 JyotiBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SARANGPUR MP-26-005-015-002/85-A
(BHENSWA) 		1726005015NRG24030620230264232 04/06/2023 omprakash sen 1726005015WL016607 omprakash sen 00048 BKID0009068 1547 1547 Processed 07/06/2023 215489245 omprakashsen BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-015-003/183-B
(BHENSWA) 		1726005015NRG24030620230264237 04/06/2023 SUNIL KUMAR 1726005015WL016607 SUNIL KUMAR 00048 BKID0009068 1547 1547 Processed 07/06/2023 215489245 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
5 SARANGPUR MP-26-005-015-003/505-C
(BHENSWA) 		1726005015NRG24030620230264239 04/06/2023 SANTOSH BAI 1726005015WL016607 SANTOSH BAI 00048 BKID0009068 1547 1547 Processed 07/06/2023 215489245 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
6 SARANGPUR MP-26-005-019-002/16
(BUDHANPUR) 		1726005019NRG24040620230265373 04/06/2023 Soram Bai 1726005019WL016654 Soram Bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 215489245 SoramBai STATE BANK OF INDIA(508548)
7 SARANGPUR MP-26-005-024-001/156-B
(DEDLA) 		1726005000NRG24040620230266965 04/06/2023 Dinesh kumar 1726005WL016810 Dinesh kumar 00048 BKID0009068 1326 1326 Processed 07/06/2023 215489245 Dineshkumar BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-024-001/52
(DEDLA) 		1726005000NRG24040620230266970 04/06/2023 Gyarsibai 1726005WL016810 Gyarsibai 00048 BKID0009068 1326 1326 Processed 07/06/2023 215489245 Gyarsibai BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-024-002/144-A
(DEDLA) 		1726005000NRG24040620230267003 04/06/2023 Bharat Singh 1726005WL016813 Bharat Singh 00048 BKID0009068 884 884 Processed 07/06/2023 215489245 BharatSingh BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-024-002/144-A
(DEDLA) 		1726005000NRG24040620230267002 04/06/2023 Kaniram 1726005WL016813 Kaniram 00048 BKID0009068 663 663 Processed 07/06/2023 215489245 Kaniram STATE BANK OF INDIA(508548)
11 SARANGPUR MP-26-005-024-002/150-A
(DEDLA) 		1726005000NRG24040620230267005 04/06/2023 Manish kumar 1726005WL016813 Manish kumar 00048 BKID0009068 884 884 Processed 07/06/2023 215489245 Manishkumar BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-024-002/157
(DEDLA) 		1726005000NRG24040620230267008 04/06/2023 Sunita Bai 1726005WL016813 Sunita Bai 00048 BKID0009068 663 663 Processed 07/06/2023 215489245 SunitaBai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-024-002/157
(DEDLA) 		1726005000NRG24040620230267007 04/06/2023 Tulsiram 1726005WL016813 Tulsiram 00048 BKID0009068 663 663 Processed 07/06/2023 215489245 Tulsiram BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-024-002/16
(DEDLA) 		1726005000NRG24040620230266974 04/06/2023 Mangilal 1726005WL016810 Mangilal 00048 BKID0009068 1326 1326 Processed 07/06/2023 215489245 Mangilal BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-024-002/161-B
(DEDLA) 		1726005000NRG24040620230266975 04/06/2023 Kalu sing 1726005WL016810 Kalu sing 00048 BKID0009068 1326 1326 Processed 07/06/2023 215489245 Kalusing BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-024-002/163
(DEDLA) 		1726005000NRG24040620230266958 04/06/2023 Pappu 1726005WL016808 Pappu 00048 BKID0009068 2652 2652 Processed 07/06/2023 215489245 Pappu BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-024-002/166
(DEDLA) 		1726005000NRG24040620230267009 04/06/2023 hemraj 1726005WL016813 hemraj 00048 BKID0009068 663 663 Processed 07/06/2023 215489245 hemraj BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-024-002/166
(DEDLA) 		1726005000NRG24040620230267010 04/06/2023 Raju bai 1726005WL016813 Raju bai 00048 BKID0009068 663 663 Processed 07/06/2023 215489245 Rajubai BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-024-002/17
(DEDLA) 		1726005000NRG24040620230267011 04/06/2023 Rod sing 1726005WL016813 Rod sing 00048 BKID0009068 663 663 Processed 07/06/2023 215489245 Rodsing BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-024-002/184-A
(DEDLA) 		1726005000NRG24040620230267016 04/06/2023 Bhagwati bai 1726005WL016813 Bhagwati bai 00048 BKID0009068 663 663 Processed 07/06/2023 215489245 Bhagwatibai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-024-002/184-A
(DEDLA) 		1726005000NRG24040620230267015 04/06/2023 Himmat singh 1726005WL016813 Himmat singh 00048 BKID0009068 663 663 Processed 07/06/2023 215489245 Himmatsingh BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-024-002/190-B
(DEDLA) 		1726005000NRG24040620230266978 04/06/2023 Prahlad Sing 1726005WL016810 Prahlad Sing 00048 BKID0009068 1326 1326 Processed 07/06/2023 215489245 PrahladSing BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-024-002/195-B
(DEDLA) 		1726005000NRG24040620230267019 04/06/2023 Dilip 1726005WL016813 Dilip 00048 BKID0009068 663 663 Processed 07/06/2023 215489245 Dilip BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-024-002/199-A
(DEDLA) 		1726005000NRG24040620230267021 04/06/2023 Pappu lal 1726005WL016813 Pappu lal 00048 BKID0009068 663 663 Processed 07/06/2023 215489245 Pappulal BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-024-002/203
(DEDLA) 		1726005000NRG24040620230267023 04/06/2023 Gokul 1726005WL016813 Gokul 00048 BKID0009068 663 663 Processed 07/06/2023 215489245 Gokul BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-024-002/211-B
(DEDLA) 		1726005000NRG24040620230267025 04/06/2023 Mukesh 1726005WL016813 Mukesh 00048 BKID0009068 663 663 Processed 07/06/2023 215489245 Mukesh BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-024-002/223-A
(DEDLA) 		1726005000NRG24040620230267030 04/06/2023 Harinarayan 1726005WL016813 Harinarayan 00048 BKID0009068 663 663 Processed 07/06/2023 215489245 Harinarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 SARANGPUR MP-26-005-024-002/224-A
(DEDLA) 		1726005000NRG24040620230267031 04/06/2023 Sanjay 1726005WL016813 Sanjay 00048 BKID0009068 663 663 Processed 07/06/2023 215489245 Sanjay STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-024-002/235
(DEDLA) 		1726005000NRG24040620230267033 04/06/2023 kamla bai 1726005WL016813 kamla bai 00048 BKID0009068 663 663 Processed 07/06/2023 215489245 kamlabai BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-024-002/235
(DEDLA) 		1726005000NRG24040620230267032 04/06/2023 Karan singh 1726005WL016813 Karan singh 00048 BKID0009068 663 663 Processed 07/06/2023 215489245 Karansingh STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-024-002/24
(DEDLA) 		1726005000NRG24040620230267035 04/06/2023 Puralal 1726005WL016813 Puralal 00048 BKID0009068 663 663 Processed 07/06/2023 215489245 Puralal BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-024-002/240
(DEDLA) 		1726005000NRG24040620230267036 04/06/2023 Kailash 1726005WL016813 Kailash 00048 BKID0009068 663 663 Processed 07/06/2023 215489245 Kailash BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-024-002/46-A
(DEDLA) 		1726005000NRG24040620230267039 04/06/2023 Jivan 1726005WL016813 Jivan 00048 BKID0009068 663 663 Processed 07/06/2023 215489245 Jivan BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-024-002/55
(DEDLA) 		1726005000NRG24040620230266986 04/06/2023 Vishnu Prasad 1726005WL016810 Vishnu Prasad 00048 BKID0009068 1326 1326 Processed 07/06/2023 215489245 VishnuPrasad STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-024-002/64-B
(DEDLA) 		1726005000NRG24040620230266960 04/06/2023 Mahesh 1726005WL016808 Mahesh 00048 BKID0009068 2652 2652 Processed 07/06/2023 215489245 Mahesh BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-024-002/78-A
(DEDLA) 		1726005000NRG24040620230266990 04/06/2023 Kailash chandra 1726005WL016810 Kailash chandra 00048 BKID0009068 1326 1326 Processed 07/06/2023 215489245 Kailashchandra BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-024-002/90
(DEDLA) 		1726005000NRG24040620230267040 04/06/2023 Mangi Lal 1726005WL016813 Mangi Lal 00048 BKID0009068 663 663 Processed 07/06/2023 215489245 MangiLal NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-024-002/90
(DEDLA) 		1726005000NRG24040620230267041 04/06/2023 shyama bai 1726005WL016813 shyama bai 00048 BKID0009068 663 663 Processed 07/06/2023 215489245 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
39 SARANGPUR MP-26-005-035-003/107
(GHATTIYA) 		1726005035NRG24040620230266660 04/06/2023 ranglal 1726005035WL016785 ranglal 00048 BKID0009068 1326 1326 Processed 07/06/2023 215489245 ranglal STATE BANK OF INDIA(508548)
40 SARANGPUR MP-26-005-035-003/185
(GHATTIYA) 		1726005035NRG24040620230266663 04/06/2023 Dev bai 1726005035WL016785 Dev bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 215489245 Devbai BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-035-003/185
(GHATTIYA) 		1726005035NRG24040620230266662 04/06/2023 jitmal 1726005035WL016785 jitmal 00048 BKID0009068 1326 1326 Processed 07/06/2023 215489245 jitmal BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-035-003/219
(GHATTIYA) 		1726005035NRG24040620230266664 04/06/2023 rambabu 1726005035WL016785 rambabu 00048 BKID0009068 1326 1326 Processed 07/06/2023 215489245 rambabu BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-035-003/219
(GHATTIYA) 		1726005035NRG24040620230266665 04/06/2023 shila bai 1726005035WL016785 shila bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 215489245 shilabai BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-054-002/361
(KHAJURIYGHATA) 		1726005054NRG24040620230265773 04/06/2023 EshwerSingh 1726005054WL016743 EshwerSingh 00048 BKID0009068 663 663 Processed 07/06/2023 215489245 EshwerSingh BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-090-001/102
(BAROL) 		1726005090NRG24040620230265187 04/06/2023 Bhharilal 1726005090WL016638 Bhharilal 00048 BKID0009068 1105 1105 Processed 07/06/2023 215489245 Bhharilal NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-090-001/132
(BAROL) 		1726005090NRG24040620230265192 04/06/2023 Keshar bai 1726005090WL016638 Keshar bai 00048 BKID0009068 1105 1105 Processed 07/06/2023 215489245 Kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARANGPUR MP-26-005-090-001/147
(BAROL) 		1726005090NRG24040620230265193 04/06/2023 Amarat lal 1726005090WL016638 Amarat lal 00048 BKID0009068 1105 1105 Processed 07/06/2023 215489245 Amaratlal BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-090-001/151
(BAROL) 		1726005090NRG24040620230265196 04/06/2023 Ladkuwerbai 1726005090WL016638 Ladkuwerbai 00048 BKID0009068 1105 1105 Processed 07/06/2023 215489245 Ladkuwerbai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SARANGPUR MP-26-005-090-001/151
(BAROL) 		1726005090NRG24040620230265195 04/06/2023 Mangilal 1726005090WL016638 Mangilal 00048 BKID0009068 1105 1105 Processed 07/06/2023 215489245 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
50 SARANGPUR MP-26-005-090-001/16
(BAROL) 		1726005090NRG24040620230265551 04/06/2023 MOtiLal 1726005090WL016678 MOtiLal 00048 BKID0009068 1105 1105 Processed 07/06/2023 215489245 MOtiLal BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-090-001/16
(BAROL) 		1726005090NRG24040620230265552 04/06/2023 Umrav bai 1726005090WL016678 Umrav bai 00048 BKID0009068 1105 1105 Processed 07/06/2023 215489245 Umravbai BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-090-001/162
(BAROL) 		1726005090NRG24040620230265553 04/06/2023 Bhageearth 1726005090WL016678 Bhageearth 00048 BKID0009068 1105 1105 Processed 07/06/2023 215489245 Bhageearth INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARANGPUR MP-26-005-090-001/162
(BAROL) 		1726005090NRG24040620230265554 04/06/2023 Koshlyabai 1726005090WL016678 Koshlyabai 00048 BKID0009068 1105 1105 Processed 07/06/2023 215489245 Koshlyabai BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-090-001/174
(BAROL) 		1726005090NRG24040620230265556 04/06/2023 duniya bai 1726005090WL016678 duniya bai 00048 BKID0009068 1105 1105 Processed 07/06/2023 215489245 duniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARANGPUR MP-26-005-090-001/174
(BAROL) 		1726005090NRG24040620230265555 04/06/2023 Sajansingh 1726005090WL016678 Sajansingh 00048 BKID0009068 1105 1105 Processed 07/06/2023 215489245 Sajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARANGPUR MP-26-005-090-001/176-A
(BAROL) 		1726005090NRG24040620230265557 04/06/2023 Radheshyam 1726005090WL016678 Radheshyam 00048 BKID0009068 1105 1105 Processed 07/06/2023 215489245 Radheshyam BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-090-001/178
(BAROL) 		1726005090NRG24040620230265559 04/06/2023 narayansingh 1726005090WL016678 narayansingh 00048 BKID0009068 1105 1105 Processed 07/06/2023 215489245 narayansingh BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-090-001/178
(BAROL) 		1726005090NRG24040620230265560 04/06/2023 Sormbai 1726005090WL016678 Sormbai 00048 BKID0009068 1105 1105 Processed 07/06/2023 215489245 Sormbai BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-090-001/200
(BAROL) 		1726005090NRG24040620230265562 04/06/2023 Bhagwan singh 1726005090WL016680 Bhagwan singh 00048 BKID0009068 1105 1105 Processed 07/06/2023 215489245 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARANGPUR MP-26-005-090-001/200
(BAROL) 		1726005090NRG24040620230265563 04/06/2023 Shantosh Bai 1726005090WL016680 Shantosh Bai 00048 BKID0009068 1105 1105 Processed 07/06/2023 215489245 ShantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARANGPUR MP-26-005-090-001/209
(BAROL) 		1726005090NRG24040620230265565 04/06/2023 Biram singh 1726005090WL016680 Biram singh 00048 BKID0009068 1105 1105 Processed 07/06/2023 215489245 Biramsingh BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-090-001/209
(BAROL) 		1726005090NRG24040620230265564 04/06/2023 Nihal bai 1726005090WL016680 Nihal bai 00048 BKID0009068 1105 1105 Processed 07/06/2023 215489245 Nihalbai BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-090-001/219
(BAROL) 		1726005090NRG24040620230265567 04/06/2023 kanchanbai 1726005090WL016680 kanchanbai 00048 BKID0009068 1105 1105 Processed 07/06/2023 215489245 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SARANGPUR MP-26-005-090-001/219
(BAROL) 		1726005090NRG24040620230265566 04/06/2023 Mangi Lal 1726005090WL016680 Mangi Lal 00048 BKID0009068 1105 1105 Processed 07/06/2023 215489245 MangiLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
65 SARANGPUR MP-26-005-090-001/220
(BAROL) 		1726005090NRG24040620230265568 04/06/2023 Ravi Singh 1726005090WL016680 Ravi Singh 00048 BKID0009068 1105 1105 Processed 07/06/2023 215489245 RaviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARANGPUR MP-26-005-090-001/220
(BAROL) 		1726005090NRG24040620230265569 04/06/2023 Rekha bbai 1726005090WL016680 Rekha bbai 00048 BKID0009068 1105 1105 Processed 07/06/2023 215489245 Rekhabbai INDIA POST PAYMENTS BANK LIMITED(508528)
67 SARANGPUR MP-26-005-090-001/226
(BAROL) 		1726005090NRG24040620230265573 04/06/2023 Dariyav Singh 1726005090WL016682 Dariyav Singh 00048 BKID0009068 1105 1105 Processed 07/06/2023 215489245 DariyavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 SARANGPUR MP-26-005-090-001/227
(BAROL) 		1726005090NRG24040620230265576 04/06/2023 mamtabai 1726005090WL016682 mamtabai 00048 BKID0009068 1105 1105 Processed 07/06/2023 215489245 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARANGPUR MP-26-005-090-001/227
(BAROL) 		1726005090NRG24040620230265575 04/06/2023 parvatsingh 1726005090WL016682 parvatsingh 00048 BKID0009068 1105 1105 Processed 07/06/2023 215489245 parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 SARANGPUR MP-26-005-090-001/254
(BAROL) 		1726005090NRG24040620230265579 04/06/2023 Eshvr singh 1726005090WL016682 Eshvr singh 00048 BKID0009068 1105 1105 Processed 07/06/2023 215489245 Eshvrsingh BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-090-001/26
(BAROL) 		1726005090NRG24040620230265581 04/06/2023 Gangaram 1726005090WL016682 Gangaram 00048 BKID0009068 1105 1105 Processed 07/06/2023 215489245 Gangaram BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-090-001/26
(BAROL) 		1726005090NRG24040620230265582 04/06/2023 gitabai 1726005090WL016682 gitabai 00048 BKID0009068 1105 1105 Processed 07/06/2023 215489245 gitabai BANK OF INDIA(508505)
SubTotal 74477 74477
73 SARANGPUR MP-26-005-029-001/299
(DIGWAD) 		1726005000NRG24040620230267048 04/06/2023 SARITA 1726005WL016815 SARITA 00048 BKID0009560 1326 1326 Processed 07/06/2023 215489245 SARITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
74 SARANGPUR MP-26-005-003-001/128
(AMLAROD) 		1726005003NRG24040620230266668 04/06/2023 Umraw bai 1726005003WL016786 Umraw bai 00048 BKID0009952 663 663 Processed 07/06/2023 215489245 Umrawbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
75 SARANGPUR MP-26-005-003-001/128-D
(AMLAROD) 		1726005003NRG24040620230266671 04/06/2023 Sanju bai Nagar 1726005003WL016786 Sanju bai Nagar 00048 BKID0009952 663 663 Processed 07/06/2023 215489245 SanjubaiNagar BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-003-001/132
(AMLAROD) 		1726005003NRG24040620230266388 04/06/2023 Badrilal 1726005003WL016779 Badrilal 00048 BKID0009952 1326 1326 Processed 07/06/2023 215489245 Badrilal BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-003-001/132
(AMLAROD) 		1726005003NRG24040620230266389 04/06/2023 MANOJ VERMA 1726005003WL016779 MANOJ VERMA 00048 BKID0009952 1326 1326 Processed 07/06/2023 215489245 MANOJVERMA BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-003-001/132
(AMLAROD) 		1726005003NRG24040620230266390 04/06/2023 RUKHAMA VERMA 1726005003WL016779 RUKHAMA VERMA 00048 BKID0009952 1326 1326 Processed 07/06/2023 215489245 RUKHAMAVERMA AIRTEL PAYMENTS BANK LIMITED(990288)
79 SARANGPUR MP-26-005-003-001/152-B
(AMLAROD) 		1726005003NRG24040620230266672 04/06/2023 GOKUL SINGH NAGAR 1726005003WL016786 GOKUL SINGH NAGAR 00048 BKID0009952 663 663 Processed 07/06/2023 215489245 GOKULSINGHNAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
80 SARANGPUR MP-26-005-003-001/153-A
(AMLAROD) 		1726005003NRG24040620230266673 04/06/2023 GOVIND NAGAR 1726005003WL016786 GOVIND NAGAR 00048 BKID0009952 663 663 Processed 07/06/2023 215489245 GOVINDNAGAR BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-003-001/181-A
(AMLAROD) 		1726005003NRG24040620230266362 04/06/2023 RANGLAL 1726005003WL016774 RANGLAL 00048 BKID0009952 1326 1326 Processed 07/06/2023 215489245 RANGLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
82 SARANGPUR MP-26-005-003-001/187-A
(AMLAROD) 		1726005003NRG24040620230266674 04/06/2023 GOPAL SINGH 1726005003WL016786 GOPAL SINGH 00048 BKID0009952 663 663 Processed 07/06/2023 215489245 GOPALSINGH BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-003-001/190-C
(AMLAROD) 		1726005003NRG24040620230266363 04/06/2023 Hokamsingh 1726005003WL016774 Hokamsingh 00048 BKID0009952 1326 1326 Processed 07/06/2023 215489245 Hokamsingh BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-003-001/190-C
(AMLAROD) 		1726005003NRG24040620230266364 04/06/2023 sakuntal bai 1726005003WL016774 sakuntal bai 00048 BKID0009952 1326 1326 Processed 07/06/2023 215489245 sakuntalbai BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-003-001/20-A
(AMLAROD) 		1726005003NRG24040620230266676 04/06/2023 Dropati bai 1726005003WL016786 Dropati bai 00048 BKID0009952 663 663 Processed 07/06/2023 215489245 Dropatibai BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-003-001/221-A
(AMLAROD) 		1726005003NRG24040620230266677 04/06/2023 FULSINGH 1726005003WL016786 FULSINGH 00048 BKID0009952 663 663 Processed 07/06/2023 215489245 FULSINGH STATE BANK OF INDIA(508548)
87 SARANGPUR MP-26-005-003-001/221-A
(AMLAROD) 		1726005003NRG24040620230266678 04/06/2023 SEEMA BAI 1726005003WL016786 SEEMA BAI 00048 BKID0009952 663 663 Processed 07/06/2023 215489245 SEEMABAI BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-003-001/222
(AMLAROD) 		1726005003NRG24040620230266365 04/06/2023 Suresh Kumar 1726005003WL016774 Suresh Kumar 00048 BKID0009952 1326 1326 Processed 07/06/2023 215489245 SureshKumar STATE BANK OF INDIA(508548)
89 SARANGPUR MP-26-005-003-001/235
(AMLAROD) 		1726005003NRG24040620230266679 04/06/2023 Siddhnath 1726005003WL016786 Siddhnath 00048 BKID0009952 663 663 Processed 07/06/2023 215489245 Siddhnath BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-003-001/240
(AMLAROD) 		1726005003NRG24040620230266366 04/06/2023 KHEMCHANDRA 1726005003WL016774 KHEMCHANDRA 00048 BKID0009952 1326 1326 Processed 07/06/2023 215489245 KHEMCHANDRA BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-003-001/249
(AMLAROD) 		1726005003NRG24040620230266394 04/06/2023 RAMBILASH VERMA 1726005003WL016779 RAMBILASH VERMA 00048 BKID0009952 1326 1326 Processed 07/06/2023 215489245 RAMBILASHVERMA BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-003-001/249
(AMLAROD) 		1726005003NRG24040620230266392 04/06/2023 SHANKAR LAL 1726005003WL016779 SHANKAR LAL 00048 BKID0009952 1326 1326 Processed 07/06/2023 215489245 SHANKARLAL BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-003-001/339
(AMLAROD) 		1726005003NRG24040620230266684 04/06/2023 POURSHOTTAM 1726005003WL016786 POURSHOTTAM 00048 BKID0009952 663 663 Processed 07/06/2023 215489245 POURSHOTTAM AIRTEL PAYMENTS BANK LIMITED(990288)
94 SARANGPUR MP-26-005-003-001/343
(AMLAROD) 		1726005003NRG24040620230266685 04/06/2023 VINOD MODI 1726005003WL016786 VINOD MODI 00048 BKID0009952 663 663 Processed 07/06/2023 215489245 VINODMODI NARMADA JHABUA GRAMIN BANK(508515)
95 SARANGPUR MP-26-005-003-001/354
(AMLAROD) 		1726005003NRG24040620230266369 04/06/2023 DEVKALA BAI 1726005003WL016774 DEVKALA BAI 00048 BKID0009952 1326 1326 Processed 07/06/2023 215489245 DEVKALABAI BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-003-001/396
(AMLAROD) 		1726005003NRG24040620230266687 04/06/2023 Bharat singh 1726005003WL016786 Bharat singh 00048 BKID0009952 663 663 Processed 07/06/2023 215489245 Bharatsingh BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-003-001/403
(AMLAROD) 		1726005003NRG24040620230266689 04/06/2023 Mohan lal 1726005003WL016786 Mohan lal 00048 BKID0009952 663 663 Processed 07/06/2023 215489245 Mohanlal BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-003-001/408
(AMLAROD) 		1726005003NRG24040620230266690 04/06/2023 BABU LAL 1726005003WL016786 BABU LAL 00048 BKID0009952 663 663 Processed 07/06/2023 215489245 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
99 SARANGPUR MP-26-005-003-001/408-A
(AMLAROD) 		1726005003NRG24040620230266691 04/06/2023 Narayan Singh 1726005003WL016786 Narayan Singh 00048 BKID0009952 663 663 Processed 07/06/2023 215489245 NarayanSingh BANK OF INDIA(508505)
100 SARANGPUR MP-26-005-003-001/43
(AMLAROD) 		1726005003NRG24040620230266692 04/06/2023 RAMPRASAD 1726005003WL016786 RAMPRASAD 00048 BKID0009952 663 663 Processed 07/06/2023 215489245 RAMPRASAD BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-003-001/43-B
(AMLAROD) 		1726005003NRG24040620230266693 04/06/2023 Dhan Singh 1726005003WL016786 Dhan Singh 00048 BKID0009952 663 663 Processed 07/06/2023 215489245 DhanSingh BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-003-001/457-A
(AMLAROD) 		1726005003NRG24040620230266372 04/06/2023 SUNITA BAI 1726005003WL016774 SUNITA BAI 00048 BKID0009952 1326 1326 Processed 07/06/2023 215489245 SUNITABAI BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-003-001/472-A
(AMLAROD) 		1726005003NRG24040620230266695 04/06/2023 Bhuli bai 1726005003WL016786 Bhuli bai 00048 BKID0009952 663 663 Processed 07/06/2023 215489245 Bhulibai BANK OF INDIA(508505)
104 SARANGPUR MP-26-005-003-001/472-A
(AMLAROD) 		1726005003NRG24040620230266694 04/06/2023 Punam chand 1726005003WL016786 Punam chand 00048 BKID0009952 663 663 Processed 07/06/2023 215489245 Punamchand AIRTEL PAYMENTS BANK LIMITED(990288)
105 SARANGPUR MP-26-005-003-001/486
(AMLAROD) 		1726005003NRG24040620230266697 04/06/2023 DEVILAL 1726005003WL016786 DEVILAL 00048 BKID0009952 663 663 Processed 07/06/2023 215489245 DEVILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
106 SARANGPUR MP-26-005-003-001/519
(AMLAROD) 		1726005003NRG24040620230266700 04/06/2023 DHAPU BAI 1726005003WL016786 DHAPU BAI 00048 BKID0009952 663 663 Processed 07/06/2023 215489245 DHAPUBAI BANK OF INDIA(508505)
107 SARANGPUR MP-26-005-003-001/519
(AMLAROD) 		1726005003NRG24040620230266699 04/06/2023 RAMESH CHANDER 1726005003WL016786 RAMESH CHANDER 00048 BKID0009952 663 663 Processed 07/06/2023 215489245 RAMESHCHANDER STATE BANK OF INDIA(508548)
108 SARANGPUR MP-26-005-003-001/64
(AMLAROD) 		1726005003NRG24040620230266373 04/06/2023 Durga prasad 1726005003WL016774 Durga prasad 00048 BKID0009952 1326 1326 Processed 07/06/2023 215489245 Durgaprasad BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-003-001/67
(AMLAROD) 		1726005003NRG24040620230266702 04/06/2023 KANYIA LAL 1726005003WL016786 KANYIA LAL 00048 BKID0009952 663 663 Processed 07/06/2023 215489245 KANYIALAL BANK OF INDIA(508505)
110 SARANGPUR MP-26-005-003-001/67-A
(AMLAROD) 		1726005003NRG24040620230266703 04/06/2023 Govind Prasad Nagar 1726005003WL016786 Govind Prasad Nagar 00048 BKID0009952 663 663 Processed 07/06/2023 215489245 GovindPrasadNagar BANK OF INDIA(508505)
111 SARANGPUR MP-26-005-003-001/67-A
(AMLAROD) 		1726005003NRG24040620230266704 04/06/2023 SANJU BAI 1726005003WL016786 SANJU BAI 00048 BKID0009952 663 663 Processed 07/06/2023 215489245 SANJUBAI BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-003-001/70
(AMLAROD) 		1726005003NRG24040620230266705 04/06/2023 JAGDISH NAGAR 1726005003WL016786 JAGDISH NAGAR 00048 BKID0009952 663 663 Processed 07/06/2023 215489245 JAGDISHNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 SARANGPUR MP-26-005-003-001/72-A
(AMLAROD) 		1726005003NRG24040620230266400 04/06/2023 RAHUL 1726005003WL016779 RAHUL 00048 BKID0009952 1326 1326 Processed 07/06/2023 215489245 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
114 SARANGPUR MP-26-005-003-001/72-B
(AMLAROD) 		1726005003NRG24040620230266402 04/06/2023 SUNIL KUMAR 1726005003WL016779 SUNIL KUMAR 00048 BKID0009952 1326 1326 Processed 07/06/2023 215489245 SUNILKUMAR BANK OF INDIA(508505)
115 SARANGPUR MP-26-005-003-001/78
(AMLAROD) 		1726005003NRG24040620230266707 04/06/2023 Setu lal 1726005003WL016786 Setu lal 00048 BKID0009952 663 663 Processed 07/06/2023 215489245 Setulal NARMADA JHABUA GRAMIN BANK(508515)
116 SARANGPUR MP-26-005-003-001/80
(AMLAROD) 		1726005003NRG24040620230266708 04/06/2023 Bhagirath 1726005003WL016786 Bhagirath 00048 BKID0009952 663 663 Processed 07/06/2023 215489245 Bhagirath AIRTEL PAYMENTS BANK LIMITED(990288)
117 SARANGPUR MP-26-005-003-001/89
(AMLAROD) 		1726005003NRG24040620230266405 04/06/2023 RESAM BAI VERMA 1726005003WL016779 RESAM BAI VERMA 00048 BKID0009952 1326 1326 Processed 07/06/2023 215489245 RESAMBAIVERMA BANK OF INDIA(508505)
118 SARANGPUR MP-26-005-003-001/89
(AMLAROD) 		1726005003NRG24040620230266404 04/06/2023 VISHNU PRASAD 1726005003WL016779 VISHNU PRASAD 00048 BKID0009952 1326 1326 Processed 07/06/2023 215489245 VISHNUPRASAD BANK OF INDIA(508505)
119 SARANGPUR MP-26-005-090-001/226
(BAROL) 		1726005090NRG24040620230265574 04/06/2023 laltabai 1726005090WL016682 laltabai 00048 BKID0009952 1105 1105 Processed 07/06/2023 215489245 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42211 42211
120 SARANGPUR MP-26-005-019-002/352
(BUDHANPUR) 		1726005019NRG24040620230265381 04/06/2023 KAMAL singh 1726005019WL016655 KAMAL singh 00048 BKID0009955 1326 1326 Processed 07/06/2023 215489245 KAMALsingh BANK OF INDIA(508505)
121 SARANGPUR MP-26-005-019-002/67
(BUDHANPUR) 		1726005019NRG24040620230265482 04/06/2023 CHENSINGH 1726005019WL016665 CHENSINGH 00048 BKID0009955 1326 1326 Processed 07/06/2023 215489245 CHENSINGH STATE BANK OF INDIA(508548)
122 SARANGPUR MP-26-005-055-001/15-A
(KUDLASA) 		1726005055NRG24040620230267712 04/06/2023 ishwar singh 1726005055WL016886 ishwar singh 00048 BKID0009955 1326 1326 Processed 07/06/2023 215489245 ishwarsingh BANK OF INDIA(508505)
SubTotal 3978 3978
123 SARANGPUR MP-26-005-003-001/132-A
(AMLAROD) 		1726005003NRG24040620230266391 04/06/2023 MEHARBANSINGH 1726005003WL016779 MEHARBANSINGH 00048 BKID0009957 1326 1326 Processed 07/06/2023 215489245 MEHARBANSINGH BANK OF INDIA(508505)
124 SARANGPUR MP-26-005-019-001/71
(BUDHANPUR) 		1726005019NRG24040620230265371 04/06/2023 RAKESH kumar 1726005019WL016654 RAKESH kumar 00048 BKID0009957 1326 1326 Processed 07/06/2023 215489245 RAKESHkumar INDIA POST PAYMENTS BANK LIMITED(508528)
125 SARANGPUR MP-26-005-019-002/111
(BUDHANPUR) 		1726005019NRG24040620230267056 04/06/2023 durga 1726005019WL016817 durga 00048 BKID0009957 1326 1326 Processed 07/06/2023 215489245 durga BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-024-002/222-A
(DEDLA) 		1726005000NRG24040620230267029 04/06/2023 Durgesh Mangilal 1726005WL016813 Durgesh Mangilal 00048 BKID0009957 663 663 Processed 07/06/2023 215489245 DurgeshMangilal BANK OF BARODA(606985)
127 SARANGPUR MP-26-005-024-002/90-B
(DEDLA) 		1726005000NRG24040620230267042 04/06/2023 Rajesh 1726005WL016813 Rajesh 00048 BKID0009957 663 663 Processed 07/06/2023 215489245 Rajesh BANK OF INDIA(508505)
128 SARANGPUR MP-26-005-024-002/90-B
(DEDLA) 		1726005000NRG24040620230267043 04/06/2023 Ravi 1726005WL016813 Ravi 00048 BKID0009957 221 221 Processed 07/06/2023 215489245 Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
129 SARANGPUR MP-26-005-029-001/299
(DIGWAD) 		1726005000NRG24040620230267047 04/06/2023 RAKESH RAJPUT 1726005WL016815 RAKESH RAJPUT 00048 BKID0009957 1326 1326 Processed 07/06/2023 215489245 RAKESHRAJPUT STATE BANK OF INDIA(508548)
130 SARANGPUR MP-26-005-055-001/230
(KUDLASA) 		1726005055NRG24040620230267709 04/06/2023 Prabhnath Singh 1726005055WL016884 Prabhnath Singh 00048 BKID0009957 1326 1326 Processed 07/06/2023 215489245 PrabhnathSingh NARMADA JHABUA GRAMIN BANK(508515)
131 SARANGPUR MP-26-005-055-001/230
(KUDLASA) 		1726005055NRG24040620230267708 04/06/2023 Prabhnath Singh 1726005055WL016884 Prabhnath Singh 00048 BKID0009957 1326 1326 Processed 07/06/2023 215489245 PrabhnathSingh NARMADA JHABUA GRAMIN BANK(508515)
132 SARANGPUR MP-26-005-090-001/131
(BAROL) 		1726005090NRG24040620230265189 04/06/2023 banesingh 1726005090WL016638 banesingh 00048 BKID0009957 1105 1105 Processed 07/06/2023 215489245 banesingh BANK OF INDIA(508505)
133 SARANGPUR MP-26-005-090-001/132
(BAROL) 		1726005090NRG24040620230265191 04/06/2023 pur singh 1726005090WL016638 pur singh 00048 BKID0009957 1105 1105 Processed 07/06/2023 215489245 pursingh BANK OF INDIA(508505)
134 SARANGPUR MP-26-005-090-001/224
(BAROL) 		1726005090NRG24040620230265570 04/06/2023 dhshrth singh 1726005090WL016680 dhshrth singh 00048 BKID0009957 1105 1105 Processed 07/06/2023 215489245 dhshrthsingh BANK OF INDIA(508505)
135 SARANGPUR MP-26-005-090-001/251
(BAROL) 		1726005090NRG24040620230265577 04/06/2023 Kirpal singh 1726005090WL016682 Kirpal singh 00048 BKID0009957 1105 1105 Processed 07/06/2023 215489245 Kirpalsingh NARMADA JHABUA GRAMIN BANK(508515)
136 SARANGPUR MP-26-005-090-001/251
(BAROL) 		1726005090NRG24040620230265578 04/06/2023 Shanta bai 1726005090WL016682 Shanta bai 00048 BKID0009957 1105 1105 Processed 07/06/2023 215489245 Shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
137 SARANGPUR MP-26-005-090-001/254
(BAROL) 		1726005090NRG24040620230265580 04/06/2023 Mangoo bai 1726005090WL016682 Mangoo bai 00048 BKID0009957 1105 1105 Processed 07/06/2023 215489245 Mangoobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
138 SARANGPUR MP-26-005-025-001/62
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265330 04/06/2023 JANI BAI 1726005WL016653 JANI BAI 00048 BKID0009960 1326 1326 Processed 07/06/2023 215489245 JANIBAI NARMADA JHABUA GRAMIN BANK(508515)
139 SARANGPUR MP-26-005-025-001/62
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265329 04/06/2023 kawar lal 1726005WL016653 kawar lal 00048 BKID0009960 1326 1326 Processed 07/06/2023 215489245 kawarlal NARMADA JHABUA GRAMIN BANK(508515)
140 SARANGPUR MP-26-005-025-002/185-A
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265339 04/06/2023 KAMAL SINGH 1726005WL016653 KAMAL SINGH 00048 BKID0009960 1326 1326 Processed 07/06/2023 215489245 KAMALSINGH BANK OF INDIA(508505)
141 SARANGPUR MP-26-005-025-002/222
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265342 04/06/2023 kamal 1726005WL016653 kamal 00048 BKID0009960 1326 1326 Processed 07/06/2023 215489245 kamal BANK OF INDIA(508505)
142 SARANGPUR MP-26-005-025-002/40-B
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265345 04/06/2023 BHONI SINGH 1726005WL016653 BHONI SINGH 00048 BKID0009960 1326 1326 Processed 07/06/2023 215489245 BHONISINGH NARMADA JHABUA GRAMIN BANK(508515)
143 SARANGPUR MP-26-005-025-002/45-B
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265348 04/06/2023 Gangabai 1726005WL016653 Gangabai 00048 BKID0009960 1326 1326 Processed 07/06/2023 215489245 Gangabai BANK OF INDIA(508505)
144 SARANGPUR MP-26-005-025-002/67-A
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265353 04/06/2023 GITA BAI 1726005WL016653 GITA BAI 00048 BKID0009960 1326 1326 Processed 07/06/2023 215489245 GITABAI BANK OF INDIA(508505)
145 SARANGPUR MP-26-005-025-004/261
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265366 04/06/2023 RAMBABU 1726005WL016653 RAMBABU 00048 BKID0009960 1326 1326 Processed 07/06/2023 215489245 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
146 SARANGPUR MP-26-005-053-002/106
(KHAJURIYAHARI) 		1726005000NRG24040620230267526 04/06/2023 Bane Singh 1726005WL016877 Bane Singh 00048 BKID0009960 1326 1326 Processed 07/06/2023 215489245 BaneSingh NARMADA JHABUA GRAMIN BANK(508515)
147 SARANGPUR MP-26-005-053-002/106
(KHAJURIYAHARI) 		1726005000NRG24040620230267527 04/06/2023 Soram Bai 1726005WL016877 Soram Bai 00048 BKID0009960 1326 1326 Processed 07/06/2023 215489245 SoramBai BANK OF INDIA(508505)
148 SARANGPUR MP-26-005-053-002/91
(KHAJURIYAHARI) 		1726005000NRG24040620230267535 04/06/2023 Dhiraj 1726005WL016877 Dhiraj 00048 BKID0009960 1326 1326 Processed 07/06/2023 215489245 Dhiraj BANK OF INDIA(508505)
SubTotal 14586 14586
149 SARANGPUR MP-26-005-101-002/49
(CHAKROD) 		1726005101NRG24040620230265764 04/06/2023 mohanlal 1726005101WL016740 mohanlal 00048 BKID0009963 1326 1326 Processed 07/06/2023 215489245 mohanlal BANK OF INDIA(508505)
150 SARANGPUR MP-26-005-101-002/54-B
(CHAKROD) 		1726005101NRG24040620230265765 04/06/2023 rajaram 1726005101WL016740 rajaram 00048 BKID0009963 663 663 Processed 07/06/2023 215489245 rajaram BANK OF INDIA(508505)
SubTotal 1989 1989
151 SARANGPUR MP-26-005-101-001/31
(CHAKROD) 		1726005101NRG24040620230265761 04/06/2023 jeetmal 1726005101WL016740 jeetmal 00176 IDIB000P507 663 663 Processed 07/06/2023 215489245 jeetmal INDIAN BANK(607105)
152 SARANGPUR MP-26-005-101-001/49
(CHAKROD) 		1726005101NRG24040620230265762 04/06/2023 dayaram 1726005101WL016740 dayaram 00176 IDIB000P507 663 663 Processed 07/06/2023 215489245 dayaram INDIAN BANK(607105)
SubTotal 1326 1326
153 SARANGPUR MP-26-005-003-001/259
(AMLAROD) 		1726005003NRG24040620230266681 04/06/2023 DEVI LAL NAGAR 1726005003WL016786 DEVI LAL NAGAR 00354 PUNB0293300 663 663 Processed 07/06/2023 215489245 DEVILALNAGAR PUNJAB NATIONAL BANK(508568)
154 SARANGPUR MP-26-005-101-001/138
(CHAKROD) 		1726005101NRG24040620230265760 04/06/2023 bhavar lal 1726005101WL016740 bhavar lal 00354 PUNB0293300 663 663 Processed 07/06/2023 215489245 bhavarlal PUNJAB NATIONAL BANK(508568)
155 SARANGPUR MP-26-005-101-003/32
(CHAKROD) 		1726005101NRG24040620230265766 04/06/2023 ramesh 1726005101WL016740 ramesh 00354 PUNB0293300 663 663 Processed 07/06/2023 215489245 ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
156 SARANGPUR MP-26-005-024-001/49-D
(DEDLA) 		1726005000NRG24040620230266968 04/06/2023 Rambabu Bhilala 1726005WL016810 Rambabu Bhilala 00415 SBIN0005861 1326 1326 Processed 07/06/2023 215489245 RambabuBhilala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
157 SARANGPUR MP-26-005-003-001/72-A
(AMLAROD) 		1726005003NRG24040620230266401 04/06/2023 PINKI 1726005003WL016779 PINKI 00415 SBIN0010503 1326 1326 Processed 07/06/2023 215489245 PINKI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
158 SARANGPUR MP-26-005-053-002/91
(KHAJURIYAHARI) 		1726005000NRG24040620230267536 04/06/2023 Moram 1726005WL016877 Moram 00415 SBIN0010807 1326 1326 Processed 07/06/2023 215489245 Moram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
159 SARANGPUR MP-26-005-019-002/119-C
(BUDHANPUR) 		1726005019NRG24040620230265322 04/06/2023 rekha bai 1726005019WL016652 rekha bai 00415 SBIN0015772 1326 1326 Processed 07/06/2023 215489245 rekhabai STATE BANK OF INDIA(508548)
160 SARANGPUR MP-26-005-019-002/142-A
(BUDHANPUR) 		1726005019NRG24040620230265485 04/06/2023 maesh 1726005019WL016666 maesh 00415 SBIN0015772 1326 1326 Processed 07/06/2023 215489245 maesh STATE BANK OF INDIA(508548)
161 SARANGPUR MP-26-005-019-002/171-B
(BUDHANPUR) 		1726005019NRG24040620230265323 04/06/2023 Arvin 1726005019WL016652 Arvin 00415 SBIN0015772 1326 1326 Processed 07/06/2023 215489245 Arvin STATE BANK OF INDIA(508548)
162 SARANGPUR MP-26-005-019-002/210-B
(BUDHANPUR) 		1726005019NRG24040620230265479 04/06/2023 Mohan 1726005019WL016665 Mohan 00415 SBIN0015772 884 884 Processed 07/06/2023 215489245 Mohan STATE BANK OF INDIA(508548)
163 SARANGPUR MP-26-005-019-002/310
(BUDHANPUR) 		1726005019NRG24040620230265317 04/06/2023 ARTEE 1726005019WL016651 ARTEE 00415 SBIN0015772 1326 1326 Processed 07/06/2023 215489245 ARTEE STATE BANK OF INDIA(508548)
164 SARANGPUR MP-26-005-019-002/349
(BUDHANPUR) 		1726005019NRG24040620230265318 04/06/2023 Ajamal 1726005019WL016651 Ajamal 00415 SBIN0015772 1326 1326 Processed 07/06/2023 215489245 Ajamal STATE BANK OF INDIA(508548)
165 SARANGPUR MP-26-005-055-001/167
(KUDLASA) 		1726005055NRG24040620230267713 04/06/2023 gopal 1726005055WL016886 gopal 00415 SBIN0015772 1105 1105 Processed 07/06/2023 215489245 gopal NARMADA JHABUA GRAMIN BANK(508515)
166 SARANGPUR MP-26-005-055-001/314-A
(KUDLASA) 		1726005055NRG24040620230267711 04/06/2023 LAAD KUWAR 1726005055WL016885 LAAD KUWAR 00415 SBIN0015772 1326 1326 Processed 07/06/2023 215489245 LAADKUWAR STATE BANK OF INDIA(508548)
167 SARANGPUR MP-26-005-055-001/314-A
(KUDLASA) 		1726005055NRG24040620230267710 04/06/2023 LAAD KUWAR 1726005055WL016885 LAAD KUWAR 00415 SBIN0015772 1326 1326 Processed 07/06/2023 215489245 LAADKUWAR STATE BANK OF INDIA(508548)
168 SARANGPUR MP-26-005-055-001/9-A
(KUDLASA) 		1726005055NRG24040620230267714 04/06/2023 babu 1726005055WL016887 babu 00415 SBIN0015772 1326 1326 Processed 07/06/2023 215489245 babu STATE BANK OF INDIA(508548)
SubTotal 12597 12597
169 SARANGPUR MP-26-005-008-003/163
(BALODI) 		1726005008NRG24040620230268156 04/06/2023 Bharu Lal 1726005008WL016931 Bharu Lal 00415 SBIN0030072 1326 1326 Processed 07/06/2023 215489245 BharuLal NARMADA JHABUA GRAMIN BANK(508515)
170 SARANGPUR MP-26-005-008-003/296
(BALODI) 		1726005008NRG24040620230268155 04/06/2023 Dharmendra 1726005008WL016930 Dharmendra 00415 SBIN0030072 221 221 Processed 07/06/2023 215489245 Dharmendra STATE BANK OF INDIA(508548)
171 SARANGPUR MP-26-005-029-001/220
(DIGWAD) 		1726005000NRG24040620230267046 04/06/2023 GAYATRIBAI 1726005WL016815 GAYATRIBAI 00415 SBIN0030072 1326 1326 Processed 07/06/2023 215489245 GAYATRIBAI STATE BANK OF INDIA(508548)
172 SARANGPUR MP-26-005-029-001/220
(DIGWAD) 		1726005000NRG24040620230267045 04/06/2023 rajesh 1726005WL016815 rajesh 00415 SBIN0030072 1326 1326 Processed 07/06/2023 215489245 rajesh NARMADA JHABUA GRAMIN BANK(508515)
173 SARANGPUR MP-26-005-029-002/230
(DIGWAD) 		1726005000NRG24040620230267051 04/06/2023 DASHRATHSINGH 1726005WL016815 DASHRATHSINGH 00415 SBIN0030072 1326 1326 Processed 07/06/2023 215489245 DASHRATHSINGH STATE BANK OF INDIA(508548)
SubTotal 5525 5525
174 SARANGPUR MP-26-005-019-002/307
(BUDHANPUR) 		1726005019NRG24040620230265480 04/06/2023 SuMAR singh 1726005019WL016665 SuMAR singh 00415 SBIN0030130 1326 1326 Processed 07/06/2023 215489245 SuMARsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
175 SARANGPUR MP-26-005-019-001/71
(BUDHANPUR) 		1726005019NRG24040620230265372 04/06/2023 bharat 1726005019WL016654 bharat 00415 SBIN0030181 1326 1326 Processed 07/06/2023 215489245 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
176 SARANGPUR MP-26-005-019-001/82-A
(BUDHANPUR) 		1726005019NRG24040620230265378 04/06/2023 Gopal 1726005019WL016655 Gopal 00415 SBIN0030181 884 884 Processed 07/06/2023 215489245 Gopal BANK OF INDIA(508505)
177 SARANGPUR MP-26-005-019-002/107
(BUDHANPUR) 		1726005019NRG24040620230265316 04/06/2023 ANTARSINGH 1726005019WL016651 ANTARSINGH 00415 SBIN0030181 1326 1326 Processed 07/06/2023 215489245 ANTARSINGH STATE BANK OF INDIA(508548)
178 SARANGPUR MP-26-005-019-002/111-B
(BUDHANPUR) 		1726005019NRG24040620230267057 04/06/2023 naranibai sharma 1726005019WL016817 naranibai sharma 00415 SBIN0030181 1326 1326 Processed 07/06/2023 215489245 naranibaisharma STATE BANK OF INDIA(508548)
179 SARANGPUR MP-26-005-019-002/119-C
(BUDHANPUR) 		1726005019NRG24040620230265321 04/06/2023 sajansingh 1726005019WL016652 sajansingh 00415 SBIN0030181 1326 1326 Processed 07/06/2023 215489245 sajansingh STATE BANK OF INDIA(508548)
180 SARANGPUR MP-26-005-019-002/123
(BUDHANPUR) 		1726005019NRG24040620230265550 04/06/2023 sajan 1726005019WL016677 sajan 00415 SBIN0030181 1326 1326 Processed 07/06/2023 215489245 sajan STATE BANK OF INDIA(508548)
181 SARANGPUR MP-26-005-019-002/129-D
(BUDHANPUR) 		1726005019NRG24040620230265379 04/06/2023 nirbhaysingh 1726005019WL016655 nirbhaysingh 00415 SBIN0030181 1105 1105 Processed 07/06/2023 215489245 nirbhaysingh STATE BANK OF INDIA(508548)
182 SARANGPUR MP-26-005-019-002/142
(BUDHANPUR) 		1726005019NRG24040620230265484 04/06/2023 ajay singh 1726005019WL016666 ajay singh 00415 SBIN0030181 1326 1326 Processed 07/06/2023 215489245 ajaysingh STATE BANK OF INDIA(508548)
183 SARANGPUR MP-26-005-019-002/142-C
(BUDHANPUR) 		1726005019NRG24040620230265486 04/06/2023 BABULAL 1726005019WL016666 BABULAL 00415 SBIN0030181 1326 1326 Processed 07/06/2023 215489245 BABULAL STATE BANK OF INDIA(508548)
184 SARANGPUR MP-26-005-019-002/153-B
(BUDHANPUR) 		1726005019NRG24040620230265491 04/06/2023 PAPU 1726005019WL016667 PAPU 00415 SBIN0030181 1326 1326 Processed 07/06/2023 215489245 PAPU STATE BANK OF INDIA(508548)
185 SARANGPUR MP-26-005-019-002/382
(BUDHANPUR) 		1726005019NRG24040620230265377 04/06/2023 rajendre 1726005019WL016654 rajendre 00415 SBIN0030181 1326 1326 Processed 07/06/2023 215489245 rajendre STATE BANK OF INDIA(508548)
186 SARANGPUR MP-26-005-019-002/429
(BUDHANPUR) 		1726005019NRG24040620230265490 04/06/2023 Gangaram 1726005019WL016666 Gangaram 00415 SBIN0030181 221 221 Processed 07/06/2023 215489245 Gangaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
187 SARANGPUR MP-26-005-019-002/53
(BUDHANPUR) 		1726005019NRG24040620230265382 04/06/2023 kumer 1726005019WL016655 kumer 00415 SBIN0030181 1326 1326 Processed 07/06/2023 215489245 kumer STATE BANK OF INDIA(508548)
188 SARANGPUR MP-26-005-019-002/58-C
(BUDHANPUR) 		1726005019NRG24040620230265326 04/06/2023 kamal 1726005019WL016652 kamal 00415 SBIN0030181 1326 1326 Processed 07/06/2023 215489245 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
189 SARANGPUR MP-26-005-019-002/84
(BUDHANPUR) 		1726005019NRG24040620230265483 04/06/2023 BANEYSINGH 1726005019WL016665 BANEYSINGH 00415 SBIN0030181 1326 1326 Processed 07/06/2023 215489245 BANEYSINGH STATE BANK OF INDIA(508548)
190 SARANGPUR MP-26-005-019-002/89
(BUDHANPUR) 		1726005019NRG24040620230265383 04/06/2023 Vikaram singh 1726005019WL016655 Vikaram singh 00415 SBIN0030181 1326 1326 Processed 07/06/2023 215489245 Vikaramsingh STATE BANK OF INDIA(508548)
191 SARANGPUR MP-26-005-043-002/102
(ITAWA) 		1726005043NRG24040620230265475 04/06/2023 rekhabai 1726005043WL016664 rekhabai 00415 SBIN0030181 2652 2652 Processed 07/06/2023 215489245 rekhabai STATE BANK OF INDIA(508548)
192 SARANGPUR MP-26-005-043-002/108
(ITAWA) 		1726005043NRG24040620230265476 04/06/2023 keshar singh 1726005043WL016664 keshar singh 00415 SBIN0030181 2652 2652 Processed 07/06/2023 215489245 kesharsingh STATE BANK OF INDIA(508548)
193 SARANGPUR MP-26-005-043-002/108
(ITAWA) 		1726005043NRG24040620230265477 04/06/2023 rajal bai 1726005043WL016664 rajal bai 00415 SBIN0030181 663 663 Processed 07/06/2023 215489245 rajalbai STATE BANK OF INDIA(508548)
194 SARANGPUR MP-26-005-043-002/133
(ITAWA) 		1726005043NRG24040620230265478 04/06/2023 SUBHASH SINGH 1726005043WL016664 SUBHASH SINGH 00415 SBIN0030181 2652 2652 Processed 07/06/2023 215489245 SUBHASHSINGH STATE BANK OF INDIA(508548)
195 SARANGPUR MP-26-005-055-001/159
(KUDLASA) 		1726005055NRG24040620230267715 04/06/2023 Gopal 1726005055WL016888 Gopal 00415 SBIN0030181 1326 1326 Processed 07/06/2023 215489245 Gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
196 SARANGPUR MP-26-005-055-001/162
(KUDLASA) 		1726005055NRG24040620230267716 04/06/2023 Hariprasad 1726005055WL016889 Hariprasad 00415 SBIN0030181 663 663 Processed 07/06/2023 215489245 Hariprasad STATE BANK OF INDIA(508548)
197 SARANGPUR MP-26-005-055-001/77
(KUDLASA) 		1726005055NRG24040620230267717 04/06/2023 Ajad Singh 1726005055WL016890 Ajad Singh 00415 SBIN0030181 884 884 Processed 07/06/2023 215489245 AjadSingh STATE BANK OF INDIA(508548)
SubTotal 30940 30940
198 SARANGPUR MP-26-005-003-001/418
(AMLAROD) 		1726005003NRG24040620230266398 04/06/2023 HARI PRASAD 1726005003WL016779 HARI PRASAD 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215489245 HARIPRASAD STATE BANK OF INDIA(508548)
199 SARANGPUR MP-26-005-035-003/107
(GHATTIYA) 		1726005035NRG24040620230266661 04/06/2023 ghishi bai 1726005035WL016785 ghishi bai 00415 SBIN0030195 1326 1326 Processed 07/06/2023 215489245 ghishibai BANK OF INDIA(508505)
200 SARANGPUR MP-26-005-035-003/26-A
(GHATTIYA) 		1726005035NRG24040620230266667 04/06/2023 kanta bai 1726005035WL016785 kanta bai 00415 SBIN0030195 1547 1547 Processed 07/06/2023 215489245 kantabai STATE BANK OF INDIA(508548)
201 SARANGPUR MP-26-005-035-003/26-A
(GHATTIYA) 		1726005035NRG24040620230266666 04/06/2023 nand lal 1726005035WL016785 nand lal 00415 SBIN0030195 1547 1547 Processed 07/06/2023 215489245 nandlal BANK OF INDIA(508505)
SubTotal 5746 5746
202 SARANGPUR MP-26-005-003-001/128-B
(AMLAROD) 		1726005003NRG24040620230266669 04/06/2023 Mukesh Kumr 1726005003WL016786 Mukesh Kumr 00415 SBIN0030465 663 663 Processed 07/06/2023 215489245 MukeshKumr STATE BANK OF INDIA(508548)
203 SARANGPUR MP-26-005-003-001/277-A
(AMLAROD) 		1726005003NRG24040620230266683 04/06/2023 RAMBABU NAGAR 1726005003WL016786 RAMBABU NAGAR 00415 SBIN0030465 663 663 Processed 07/06/2023 215489245 RAMBABUNAGAR STATE BANK OF INDIA(508548)
204 SARANGPUR MP-26-005-003-001/383
(AMLAROD) 		1726005003NRG24040620230266686 04/06/2023 ROADMAL NAGAR 1726005003WL016786 ROADMAL NAGAR 00415 SBIN0030465 663 663 Processed 07/06/2023 215489245 ROADMALNAGAR STATE BANK OF INDIA(508548)
205 SARANGPUR MP-26-005-003-001/418
(AMLAROD) 		1726005003NRG24040620230266399 04/06/2023 PREM BAI VERMA 1726005003WL016779 PREM BAI VERMA 00415 SBIN0030465 1326 1326 Processed 07/06/2023 215489245 PREMBAIVERMA STATE BANK OF INDIA(508548)
206 SARANGPUR MP-26-005-003-001/475
(AMLAROD) 		1726005003NRG24040620230266696 04/06/2023 Phool Singh Nagar 1726005003WL016786 Phool Singh Nagar 00415 SBIN0030465 663 663 Processed 07/06/2023 215489245 PhoolSinghNagar BANK OF INDIA(508505)
207 SARANGPUR MP-26-005-003-001/518
(AMLAROD) 		1726005003NRG24040620230266698 04/06/2023 PRALAD SINGH NAGAR 1726005003WL016786 PRALAD SINGH NAGAR 00415 SBIN0030465 663 663 Processed 07/06/2023 215489245 PRALADSINGHNAGAR STATE BANK OF INDIA(508548)
208 SARANGPUR MP-26-005-101-001/109
(CHAKROD) 		1726005101NRG24040620230265758 04/06/2023 mohan 1726005101WL016740 mohan 00415 SBIN0030465 663 663 Processed 07/06/2023 215489245 mohan STATE BANK OF INDIA(508548)
209 SARANGPUR MP-26-005-101-001/110
(CHAKROD) 		1726005101NRG24040620230265759 04/06/2023 kawearlal 1726005101WL016740 kawearlal 00415 SBIN0030465 663 663 Processed 07/06/2023 215489245 kawearlal STATE BANK OF INDIA(508548)
210 SARANGPUR MP-26-005-101-001/69-A
(CHAKROD) 		1726005101NRG24040620230265763 04/06/2023 dinesh 1726005101WL016740 dinesh 00415 SBIN0030465 663 663 Processed 07/06/2023 215489245 dinesh STATE BANK OF INDIA(508548)
211 SARANGPUR MP-26-005-101-003/32-C
(CHAKROD) 		1726005101NRG24040620230265767 04/06/2023 radheshyam 1726005101WL016740 radheshyam 00415 SBIN0030465 663 663 Processed 07/06/2023 215489245 radheshyam STATE BANK OF INDIA(508548)
SubTotal 7293 7293
212 SARANGPUR MP-26-005-029-002/231
(DIGWAD) 		1726005000NRG24040620230267054 04/06/2023 SUMAN BHILALA 1726005WL016815 SUMAN BHILALA 00468 UBIN0547719 1326 1326 Processed 07/06/2023 215489245 SUMANBHILALA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
213 SARANGPUR MP-26-005-015-002/430-B
(BHENSWA) 		1726005015NRG24030620230264224 04/06/2023 narayan rajput 1726005015WL016607 narayan rajput 00688 FINO0001001 1547 1547 Processed 07/06/2023 215489245 narayanrajput FINO PAYMENTS BANK LTD(608001)
214 SARANGPUR MP-26-005-015-002/430-C
(BHENSWA) 		1726005015NRG24030620230264225 04/06/2023 bane singh rajput 1726005015WL016607 bane singh rajput 00688 FINO0001001 1547 1547 Processed 07/06/2023 215489245 banesinghrajput FINO PAYMENTS BANK LTD(608001)
215 SARANGPUR MP-26-005-015-002/85-A
(BHENSWA) 		1726005015NRG24030620230264233 04/06/2023 priyanka kumari 1726005015WL016607 priyanka kumari 00688 FINO0001001 1547 1547 Processed 07/06/2023 215489245 priyankakumari BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 SARANGPUR MP-26-005-015-003/162-A
(BHENSWA) 		1726005015NRG24030620230264236 04/06/2023 devi singh nagar 1726005015WL016607 devi singh nagar 00688 FINO0001001 1547 1547 Processed 07/06/2023 215489245 devisinghnagar FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
217 SARANGPUR MP-26-005-019-002/23-A
(BUDHANPUR) 		1726005019NRG24040620230265488 04/06/2023 mahervan 1726005019WL016666 mahervan 00688 FINO0001446 884 884 Processed 07/06/2023 215489245 mahervan FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
218 SARANGPUR MP-26-005-019-002/299
(BUDHANPUR) 		1726005019NRG24040620230265374 04/06/2023 vkram singh 1726005019WL016654 vkram singh 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 215489245 vkramsingh STATE BANK OF INDIA(508548)
219 SARANGPUR MP-26-005-019-002/360
(BUDHANPUR) 		1726005019NRG24040620230265319 04/06/2023 Ishvar singh 1726005019WL016651 Ishvar singh 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 215489245 Ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
220 SARANGPUR MP-26-005-019-002/428
(BUDHANPUR) 		1726005019NRG24040620230265561 04/06/2023 indarsingh 1726005019WL016679 indarsingh 00697 BKID0MG0301 221 221 Processed 07/06/2023 215489245 indarsingh STATE BANK OF INDIA(508548)
221 SARANGPUR MP-26-005-052-001/560
(KARONDI) 		1726005052NRG24040620230268348 04/06/2023 Anil Prajapati 1726005052WL016957 Anil Prajapati 00697 BKID0MG0301 1547 1547 Processed 07/06/2023 215489245 AnilPrajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
222 SARANGPUR MP-26-005-024-001/52
(DEDLA) 		1726005000NRG24040620230266969 04/06/2023 Laxminarayan 1726005WL016810 Laxminarayan 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 215489245 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
223 SARANGPUR MP-26-005-024-001/90
(DEDLA) 		1726005000NRG24040620230266971 04/06/2023 Lekharaj 1726005WL016810 Lekharaj 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 215489245 Lekharaj NARMADA JHABUA GRAMIN BANK(508515)
224 SARANGPUR MP-26-005-024-002/1-A
(DEDLA) 		1726005000NRG24040620230266997 04/06/2023 Balchand Gurjar 1726005WL016813 Balchand Gurjar 00697 BKID0MG0303 884 884 Processed 07/06/2023 215489245 BalchandGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
225 SARANGPUR MP-26-005-024-002/1-A
(DEDLA) 		1726005000NRG24040620230266998 04/06/2023 Koshlya Bai 1726005WL016813 Koshlya Bai 00697 BKID0MG0303 884 884 Processed 07/06/2023 215489245 KoshlyaBai NARMADA JHABUA GRAMIN BANK(508515)
226 SARANGPUR MP-26-005-024-002/127-C
(DEDLA) 		1726005000NRG24040620230266973 04/06/2023 Sagar 1726005WL016810 Sagar 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 215489245 Sagar NARMADA JHABUA GRAMIN BANK(508515)
227 SARANGPUR MP-26-005-024-002/147-A
(DEDLA) 		1726005000NRG24040620230267004 04/06/2023 JIVAN 1726005WL016813 JIVAN 00697 BKID0MG0303 884 884 Processed 07/06/2023 215489245 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
228 SARANGPUR MP-26-005-024-002/150-A
(DEDLA) 		1726005000NRG24040620230267006 04/06/2023 Pushpa bai 1726005WL016813 Pushpa bai 00697 BKID0MG0303 884 884 Processed 07/06/2023 215489245 Pushpabai NARMADA JHABUA GRAMIN BANK(508515)
229 SARANGPUR MP-26-005-024-002/163
(DEDLA) 		1726005000NRG24040620230266959 04/06/2023 Durga bai 1726005WL016808 Durga bai 00697 BKID0MG0303 2652 2652 Processed 07/06/2023 215489245 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
230 SARANGPUR MP-26-005-024-002/17
(DEDLA) 		1726005000NRG24040620230267012 04/06/2023 Dhapu bai 1726005WL016813 Dhapu bai 00697 BKID0MG0303 663 663 Processed 07/06/2023 215489245 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
231 SARANGPUR MP-26-005-024-002/178
(DEDLA) 		1726005000NRG24040620230267014 04/06/2023 kunti bai 1726005WL016813 kunti bai 00697 BKID0MG0303 663 663 Processed 07/06/2023 215489245 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
232 SARANGPUR MP-26-005-024-002/189-A
(DEDLA) 		1726005000NRG24040620230267018 04/06/2023 RACHNA BAI 1726005WL016813 RACHNA BAI 00697 BKID0MG0303 663 663 Processed 07/06/2023 215489245 RACHNABAI BANK OF INDIA(508505)
233 SARANGPUR MP-26-005-024-002/190-B
(DEDLA) 		1726005000NRG24040620230266979 04/06/2023 Krishna Bai 1726005WL016810 Krishna Bai 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 215489245 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
234 SARANGPUR MP-26-005-024-002/195-B
(DEDLA) 		1726005000NRG24040620230267020 04/06/2023 Rekha bai 1726005WL016813 Rekha bai 00697 BKID0MG0303 663 663 Processed 07/06/2023 215489245 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
235 SARANGPUR MP-26-005-024-002/203
(DEDLA) 		1726005000NRG24040620230267024 04/06/2023 ram kala 1726005WL016813 ram kala 00697 BKID0MG0303 663 663 Processed 07/06/2023 215489245 ramkala NARMADA JHABUA GRAMIN BANK(508515)
236 SARANGPUR MP-26-005-024-002/211-B
(DEDLA) 		1726005000NRG24040620230267026 04/06/2023 Premlata bai 1726005WL016813 Premlata bai 00697 BKID0MG0303 663 663 Processed 07/06/2023 215489245 Premlatabai NARMADA JHABUA GRAMIN BANK(508515)
237 SARANGPUR MP-26-005-024-002/221-A
(DEDLA) 		1726005000NRG24040620230267027 04/06/2023 Ankit kumar 1726005WL016813 Ankit kumar 00697 BKID0MG0303 663 663 Processed 07/06/2023 215489245 Ankitkumar FINO PAYMENTS BANK LTD(608001)
238 SARANGPUR MP-26-005-024-002/221-A
(DEDLA) 		1726005000NRG24040620230267028 04/06/2023 Nemu Bai 1726005WL016813 Nemu Bai 00697 BKID0MG0303 663 663 Processed 07/06/2023 215489245 NemuBai FINO PAYMENTS BANK LTD(608001)
239 SARANGPUR MP-26-005-024-002/233-C
(DEDLA) 		1726005000NRG24040620230266983 04/06/2023 Kala 1726005WL016810 Kala 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 215489245 Kala NARMADA JHABUA GRAMIN BANK(508515)
240 SARANGPUR MP-26-005-024-002/233-C
(DEDLA) 		1726005000NRG24040620230266982 04/06/2023 Ramcharam 1726005WL016810 Ramcharam 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 215489245 Ramcharam NARMADA JHABUA GRAMIN BANK(508515)
241 SARANGPUR MP-26-005-024-002/235-A
(DEDLA) 		1726005000NRG24040620230267034 04/06/2023 Laxmichand 1726005WL016813 Laxmichand 00697 BKID0MG0303 663 663 Processed 07/06/2023 215489245 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
242 SARANGPUR MP-26-005-024-002/240-C
(DEDLA) 		1726005000NRG24040620230267038 04/06/2023 Rakesh Kumar 1726005WL016813 Rakesh Kumar 00697 BKID0MG0303 663 663 Processed 07/06/2023 215489245 RakeshKumar NARMADA JHABUA GRAMIN BANK(508515)
243 SARANGPUR MP-26-005-024-002/35-A
(DEDLA) 		1726005000NRG24040620230266985 04/06/2023 Kamal Gurjar 1726005WL016810 Kamal Gurjar 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 215489245 KamalGurjar NARMADA JHABUA GRAMIN BANK(508515)
244 SARANGPUR MP-26-005-024-002/55
(DEDLA) 		1726005000NRG24040620230266987 04/06/2023 Rekha bai 1726005WL016810 Rekha bai 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 215489245 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
245 SARANGPUR MP-26-005-024-002/64-B
(DEDLA) 		1726005000NRG24040620230266961 04/06/2023 Santosh 1726005WL016808 Santosh 00697 BKID0MG0303 2652 2652 Processed 07/06/2023 215489245 Santosh NARMADA JHABUA GRAMIN BANK(508515)
246 SARANGPUR MP-26-005-024-002/67-B
(DEDLA) 		1726005000NRG24040620230266988 04/06/2023 Shantilal 1726005WL016810 Shantilal 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 215489245 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
247 SARANGPUR MP-26-005-024-002/72-A
(DEDLA) 		1726005000NRG24040620230266989 04/06/2023 Rambabu 1726005WL016810 Rambabu 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 215489245 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
248 SARANGPUR MP-26-005-025-004/240
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265361 04/06/2023 NARAYAN SDINGH 1726005WL016653 NARAYAN SDINGH 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 215489245 NARAYANSDINGH NARMADA JHABUA GRAMIN BANK(508515)
249 SARANGPUR MP-26-005-053-002/148
(KHAJURIYAHARI) 		1726005000NRG24040620230267528 04/06/2023 ISHWAR SINGH 1726005WL016877 ISHWAR SINGH 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 215489245 ISHWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 SARANGPUR MP-26-005-053-002/148
(KHAJURIYAHARI) 		1726005000NRG24040620230267529 04/06/2023 Pani Bai 1726005WL016877 Pani Bai 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 215489245 PaniBai NARMADA JHABUA GRAMIN BANK(508515)
251 SARANGPUR MP-26-005-053-002/20
(KHAJURIYAHARI) 		1726005000NRG24040620230267531 04/06/2023 Manu Bai 1726005WL016877 Manu Bai 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 215489245 ManuBai NARMADA JHABUA GRAMIN BANK(508515)
252 SARANGPUR MP-26-005-053-002/20
(KHAJURIYAHARI) 		1726005000NRG24040620230267530 04/06/2023 Mohan Lal 1726005WL016877 Mohan Lal 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 215489245 MohanLal NARMADA JHABUA GRAMIN BANK(508515)
253 SARANGPUR MP-26-005-053-002/54
(KHAJURIYAHARI) 		1726005000NRG24040620230267534 04/06/2023 Mangi Bai 1726005WL016877 Mangi Bai 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 215489245 MangiBai BANK OF INDIA(508505)
254 SARANGPUR MP-26-005-053-002/54
(KHAJURIYAHARI) 		1726005000NRG24040620230267533 04/06/2023 Mukesh 1726005WL016877 Mukesh 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 215489245 Mukesh STATE BANK OF INDIA(508548)
SubTotal 38012 38012
255 SARANGPUR MP-26-005-025-001/116
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265328 04/06/2023 Anokh Bai 1726005WL016653 Anokh Bai 00697 BKID0MG0306 1326 1326 Processed 07/06/2023 215489245 AnokhBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
256 SARANGPUR MP-26-005-008-003/163
(BALODI) 		1726005008NRG24040620230268157 04/06/2023 bhagvati Bai 1726005008WL016931 bhagvati Bai 00697 BKID0MG0311 1105 1105 Processed 07/06/2023 215489245 bhagvatiBai NARMADA JHABUA GRAMIN BANK(508515)
257 SARANGPUR MP-26-005-008-003/163-C
(BALODI) 		1726005008NRG24040620230268152 04/06/2023 Dharmendar 1726005008WL016930 Dharmendar 00697 BKID0MG0311 1105 1105 Processed 07/06/2023 215489245 Dharmendar NARMADA JHABUA GRAMIN BANK(508515)
258 SARANGPUR MP-26-005-008-003/163-C
(BALODI) 		1726005008NRG24040620230268153 04/06/2023 Sangita Bai 1726005008WL016930 Sangita Bai 00697 BKID0MG0311 1105 1105 Processed 07/06/2023 215489245 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
259 SARANGPUR MP-26-005-008-003/184
(BALODI) 		1726005008NRG24040620230268154 04/06/2023 Dashrath Singh 1726005008WL016930 Dashrath Singh 00697 BKID0MG0311 1105 1105 Processed 07/06/2023 215489245 DashrathSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
260 SARANGPUR MP-26-005-008-003/380
(BALODI) 		1726005008NRG24040620230268159 04/06/2023 ELAKAR SINGH 1726005008WL016932 ELAKAR SINGH 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 215489245 ELAKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 SARANGPUR MP-26-005-008-003/380
(BALODI) 		1726005008NRG24040620230268160 04/06/2023 SAVITRI BAI 1726005008WL016932 SAVITRI BAI 00697 BKID0MG0311 1105 1105 Processed 07/06/2023 215489245 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
262 SARANGPUR MP-26-005-015-002/512-C
(BHENSWA) 		1726005015NRG24030620230264226 04/06/2023 laljiram malviya 1726005015WL016607 laljiram malviya 00697 BKID0MG0326 1547 1547 Processed 07/06/2023 215489245 laljirammalviya NARMADA JHABUA GRAMIN BANK(508515)
263 SARANGPUR MP-26-005-015-002/512-C
(BHENSWA) 		1726005015NRG24030620230264227 04/06/2023 lalta bai 1726005015WL016607 lalta bai 00697 BKID0MG0326 1547 1547 Processed 07/06/2023 215489245 laltabai NARMADA JHABUA GRAMIN BANK(508515)
264 SARANGPUR MP-26-005-015-002/512-C
(BHENSWA) 		1726005015NRG24030620230264228 04/06/2023 maya malviya 1726005015WL016607 maya malviya 00697 BKID0MG0326 1547 1547 Processed 07/06/2023 215489245 mayamalviya NARMADA JHABUA GRAMIN BANK(508515)
265 SARANGPUR MP-26-005-015-002/84-B
(BHENSWA) 		1726005015NRG24030620230264229 04/06/2023 chandar malviya 1726005015WL016607 chandar malviya 00697 BKID0MG0326 1547 1547 Processed 07/06/2023 215489245 chandarmalviya NARMADA JHABUA GRAMIN BANK(508515)
266 SARANGPUR MP-26-005-015-002/84-C
(BHENSWA) 		1726005015NRG24030620230264231 04/06/2023 maya malviya 1726005015WL016607 maya malviya 00697 BKID0MG0326 1547 1547 Processed 07/06/2023 215489245 mayamalviya NARMADA JHABUA GRAMIN BANK(508515)
267 SARANGPUR MP-26-005-015-003/140-B
(BHENSWA) 		1726005015NRG24030620230264235 04/06/2023 manju bai 1726005015WL016607 manju bai 00697 BKID0MG0326 1547 1547 Processed 07/06/2023 215489245 manjubai NARMADA JHABUA GRAMIN BANK(508515)
268 SARANGPUR MP-26-005-015-003/54-D
(BHENSWA) 		1726005015NRG24030620230264240 04/06/2023 DURGAPRASAD 1726005015WL016607 DURGAPRASAD 00697 BKID0MG0326 1547 1547 Processed 07/06/2023 215489245 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
269 SARANGPUR MP-26-005-054-002/85-B
(KHAJURIYGHATA) 		1726005054NRG24040620230265775 04/06/2023 DULESINGH 1726005054WL016743 DULESINGH 00697 BKID0MG0326 1105 1105 Processed 07/06/2023 215489245 DULESINGH BANK OF INDIA(508505)
270 SARANGPUR MP-26-005-054-002/85-B
(KHAJURIYGHATA) 		1726005054NRG24040620230265774 04/06/2023 SULOCHNA 1726005054WL016743 SULOCHNA 00697 BKID0MG0326 1105 1105 Processed 07/06/2023 215489245 SULOCHNA BANK OF INDIA(508505)
SubTotal 13039 13039
271 SARANGPUR MP-26-005-025-002/161-B
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265338 04/06/2023 KANTA BAI 1726005WL016653 KANTA BAI 00697 BKID0MG0327 1326 1326 Processed 07/06/2023 215489245 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
272 SARANGPUR MP-26-005-025-002/161-B
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265337 04/06/2023 PREM SINGH 1726005WL016653 PREM SINGH 00697 BKID0MG0327 1326 1326 Processed 07/06/2023 215489245 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
273 SARANGPUR MP-26-005-025-002/185-B
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265341 04/06/2023 CHANDRKALA BAI 1726005WL016653 CHANDRKALA BAI 00697 BKID0MG0327 1326 1326 Processed 07/06/2023 215489245 CHANDRKALABAI NARMADA JHABUA GRAMIN BANK(508515)
274 SARANGPUR MP-26-005-025-002/45-B
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265347 04/06/2023 Kalu Singh 1726005WL016653 Kalu Singh 00697 BKID0MG0327 1326 1326 Processed 07/06/2023 215489245 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
275 SARANGPUR MP-26-005-025-002/45-D
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265349 04/06/2023 bhagwan Singh 1726005WL016653 bhagwan Singh 00697 BKID0MG0327 1326 1326 Processed 07/06/2023 215489245 bhagwanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
276 SARANGPUR MP-26-005-025-002/108
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265332 04/06/2023 durga bai 1726005WL016653 durga bai 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215489245 durgabai NARMADA JHABUA GRAMIN BANK(508515)
277 SARANGPUR MP-26-005-025-002/120
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265334 04/06/2023 GANGA BAI 1726005WL016653 GANGA BAI 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215489245 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
278 SARANGPUR MP-26-005-025-002/120
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265333 04/06/2023 HOKAM SINGH 1726005WL016653 HOKAM SINGH 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215489245 HOKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 SARANGPUR MP-26-005-025-002/16-A
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265335 04/06/2023 hari singh 1726005WL016653 hari singh 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215489245 harisingh NARMADA JHABUA GRAMIN BANK(508515)
280 SARANGPUR MP-26-005-025-002/16-A
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265336 04/06/2023 rajal bai 1726005WL016653 rajal bai 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215489245 rajalbai NARMADA JHABUA GRAMIN BANK(508515)
281 SARANGPUR MP-26-005-025-002/185-B
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265340 04/06/2023 NAIN SINGH 1726005WL016653 NAIN SINGH 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215489245 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
282 SARANGPUR MP-26-005-025-002/40-A
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265343 04/06/2023 RAMESHVAR 1726005WL016653 RAMESHVAR 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215489245 RAMESHVAR NARMADA JHABUA GRAMIN BANK(508515)
283 SARANGPUR MP-26-005-025-002/54
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265352 04/06/2023 atmaram 1726005WL016653 atmaram 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215489245 atmaram NARMADA JHABUA GRAMIN BANK(508515)
284 SARANGPUR MP-26-005-025-002/54
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265351 04/06/2023 maya bai 1726005WL016653 maya bai 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215489245 mayabai NARMADA JHABUA GRAMIN BANK(508515)
285 SARANGPUR MP-26-005-025-003/10
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265355 04/06/2023 resam kuwar 1726005WL016653 resam kuwar 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215489245 resamkuwar NARMADA JHABUA GRAMIN BANK(508515)
286 SARANGPUR MP-26-005-025-004/144
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265357 04/06/2023 BHAGWAN SINGH 1726005WL016653 BHAGWAN SINGH 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215489245 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 SARANGPUR MP-26-005-025-004/144
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265358 04/06/2023 suresh bai 1726005WL016653 suresh bai 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215489245 sureshbai NARMADA JHABUA GRAMIN BANK(508515)
288 SARANGPUR MP-26-005-025-004/225
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265360 04/06/2023 Devendar 1726005WL016653 Devendar 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215489245 Devendar NARMADA JHABUA GRAMIN BANK(508515)
289 SARANGPUR MP-26-005-025-004/225
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265359 04/06/2023 govind singh 1726005WL016653 govind singh 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215489245 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
290 SARANGPUR MP-26-005-025-004/240
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265362 04/06/2023 Balram Singh Rajput 1726005WL016653 Balram Singh Rajput 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215489245 BalramSinghRajput NARMADA JHABUA GRAMIN BANK(508515)
291 SARANGPUR MP-26-005-025-004/251
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265363 04/06/2023 Antar Singh 1726005WL016653 Antar Singh 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215489245 AntarSingh NARMADA JHABUA GRAMIN BANK(508515)
292 SARANGPUR MP-26-005-025-004/251
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265364 04/06/2023 Raj Kunwar 1726005WL016653 Raj Kunwar 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215489245 RajKunwar NARMADA JHABUA GRAMIN BANK(508515)
293 SARANGPUR MP-26-005-025-004/261
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265365 04/06/2023 BHAWRI BAI 1726005WL016653 BHAWRI BAI 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215489245 BHAWRIBAI NARMADA JHABUA GRAMIN BANK(508515)
294 SARANGPUR MP-26-005-025-004/46
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265367 04/06/2023 hajarilal 1726005WL016653 hajarilal 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215489245 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
295 SARANGPUR MP-26-005-025-004/46
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265368 04/06/2023 kanku bai 1726005WL016653 kanku bai 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215489245 kankubai NARMADA JHABUA GRAMIN BANK(508515)
296 SARANGPUR MP-26-005-025-004/46-B
(DEVLIMAN JAGIR) 		1726005000NRG24040620230265369 04/06/2023 mahesh dangi 1726005WL016653 mahesh dangi 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 215489245 maheshdangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
297 SARANGPUR MP-26-005-003-001/128-B
(AMLAROD) 		1726005003NRG24040620230266670 04/06/2023 Ravina Nagar 1726005003WL016786 Ravina Nagar 00697 BKID0MG0334 663 663 Processed 07/06/2023 215489245 RavinaNagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
298 SARANGPUR MP-26-005-019-002/279
(BUDHANPUR) 		1726005019NRG24040620230265380 04/06/2023 RANGLAL 1726005019WL016655 RANGLAL 00697 BKID0MG0337 1326 1326 Processed 07/06/2023 215489245 RANGLAL STATE BANK OF INDIA(508548)
299 SARANGPUR MP-26-005-019-002/336
(BUDHANPUR) 		1726005019NRG24040620230265489 04/06/2023 mahesh 1726005019WL016666 mahesh 00697 BKID0MG0337 1326 1326 Processed 07/06/2023 215489245 mahesh BANK OF INDIA(508505)
300 SARANGPUR MP-26-005-019-002/346
(BUDHANPUR) 		1726005019NRG24040620230265324 04/06/2023 antarsingh 1726005019WL016652 antarsingh 00697 BKID0MG0337 1326 1326 Processed 07/06/2023 215489245 antarsingh STATE BANK OF INDIA(508548)
301 SARANGPUR MP-26-005-019-002/378
(BUDHANPUR) 		1726005019NRG24040620230265320 04/06/2023 Hindu singh 1726005019WL016651 Hindu singh 00697 BKID0MG0337 1326 1326 Processed 07/06/2023 215489245 Hindusingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
302 SARANGPUR MP-26-005-003-001/131-A
(AMLAROD) 		1726005003NRG24040620230266361 04/06/2023 DOLATRAM NAGAR 1726005003WL016774 DOLATRAM NAGAR 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215489245 DOLATRAMNAGAR BANK OF INDIA(508505)
SubTotal 1326 1326
303 SARANGPUR MP-26-005-029-002/231
(DIGWAD) 		1726005000NRG24040620230267053 04/06/2023 Nilesh Bhilala 1726005WL016815 Nilesh Bhilala 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215489245 NileshBhilala AIRTEL PAYMENTS BANK LIMITED(990288)
304 SARANGPUR MP-26-005-055-001/38-A
(KUDLASA) 		1726005055NRG24040620230267706 04/06/2023 Mohan malviya 1726005055WL016883 Mohan malviya 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215489245 Mohanmalviya BANK OF INDIA(508505)
305 SARANGPUR MP-26-005-055-001/38-A
(KUDLASA) 		1726005055NRG24040620230267705 04/06/2023 Mohan malviya 1726005055WL016883 Mohan malviya 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215489245 Mohanmalviya BANK OF INDIA(508505)
SubTotal 3978 3978
Total 345865 345865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_040623APB_FTO_72219 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 SARANGPUR MP1726005_040623APB_FTO_72219 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 SARANGPUR MP1726005_040623APB_FTO_72219 Bank of India BKID0009068 LEEMA CHOUHAN 74477
4 SARANGPUR MP1726005_040623APB_FTO_72219 Bank of India BKID0009560 JAMNER 1326
5 SARANGPUR MP1726005_040623APB_FTO_72219 Bank of India BKID0009952 KHUJNER 42211
6 SARANGPUR MP1726005_040623APB_FTO_72219 Bank of India BKID0009955 TALEN 3978
7 SARANGPUR MP1726005_040623APB_FTO_72219 Bank of India BKID0009957 SARANGPUR 16133
8 SARANGPUR MP1726005_040623APB_FTO_72219 Bank of India BKID0009960 CHHAPIHEDA 14586
9 SARANGPUR MP1726005_040623APB_FTO_72219 Bank of India BKID0009963 BHOJPURIA 1989
10 SARANGPUR MP1726005_040623APB_FTO_72219 Indian Bank IDIB000P507 PACHORE 1326
11 SARANGPUR MP1726005_040623APB_FTO_72219 Punjab National Bank PUNB0293300 PACHORE 1989
12 SARANGPUR MP1726005_040623APB_FTO_72219 State Bank of India SBIN0005861 ADB SARANGPUR 1326
13 SARANGPUR MP1726005_040623APB_FTO_72219 State Bank of India SBIN0010503 GAIL JHABUA 1326
14 SARANGPUR MP1726005_040623APB_FTO_72219 State Bank of India SBIN0010807 JEERAPUR 1326
15 SARANGPUR MP1726005_040623APB_FTO_72219 State Bank of India SBIN0015772 TALEN 12597
16 SARANGPUR MP1726005_040623APB_FTO_72219 State Bank of India SBIN0030072 SARANGPUR 5525
17 SARANGPUR MP1726005_040623APB_FTO_72219 State Bank of India SBIN0030130 BNP DEWAS 1326
18 SARANGPUR MP1726005_040623APB_FTO_72219 State Bank of India SBIN0030181 PADHANA 30940
19 SARANGPUR MP1726005_040623APB_FTO_72219 State Bank of India SBIN0030195 UDANKHEDI 5746
20 SARANGPUR MP1726005_040623APB_FTO_72219 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 7293
21 SARANGPUR MP1726005_040623APB_FTO_72219 Union Bank of India UBIN0547719 KILODA 1326
22 SARANGPUR MP1726005_040623APB_FTO_72219 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
23 SARANGPUR MP1726005_040623APB_FTO_72219 Fino Payments Bank Ltd FINO0001446 MP RO 884
24 SARANGPUR MP1726005_040623APB_FTO_72219 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 4420
25 SARANGPUR MP1726005_040623APB_FTO_72219 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 38012
26 SARANGPUR MP1726005_040623APB_FTO_72219 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
27 SARANGPUR MP1726005_040623APB_FTO_72219 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 6851
28 SARANGPUR MP1726005_040623APB_FTO_72219 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 13039
29 SARANGPUR MP1726005_040623APB_FTO_72219 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 6630
30 SARANGPUR MP1726005_040623APB_FTO_72219 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 27846
31 SARANGPUR MP1726005_040623APB_FTO_72219 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 663
32 SARANGPUR MP1726005_040623APB_FTO_72219 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 5304
33 SARANGPUR MP1726005_040623APB_FTO_72219 Madhya Pradesh Gramin Bank BKID0NAMRGB UDANKHEDI (MPGB) 1326
34 SARANGPUR MP1726005_040623APB_FTO_72219 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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