Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:36:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_110623APB_FTO_84170
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-26-005-006-001/1133
(ASARETA PANWAR) 		1726005006NRG24100620230307125 11/06/2023 Rajkumar Parmar 1726005006WL019509 Rajkumar Parmar 00045 BARB0BIAORA 1326 1326 Processed 15/06/2023 364667853 RajkumarParmar NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-006-003/1048
(ASARETA PANWAR) 		1726005006NRG24100620230307131 11/06/2023 shyam parmar 1726005006WL019509 shyam parmar 00045 BARB0BIAORA 1326 1326 Processed 15/06/2023 364667853 shyamparmar INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARANGPUR MP-26-005-078-001/263
(SAREDI) 		1726005078NRG24110620230311528 11/06/2023 Kanhaiyalal 1726005078WL019791 Kanhaiyalal 00045 BARB0BIAORA 3094 3094 Processed 15/06/2023 364667853 Kanhaiyalal PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
4 SARANGPUR MP-26-005-029-002/230
(DIGWAD) 		1726005029NRG24110620230309673 11/06/2023 Jyoti Bai 1726005029WL019693 Jyoti Bai 00045 BARB0RAJRAJ 1326 1326 Processed 15/06/2023 364667853 JyotiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SARANGPUR MP-26-005-015-002/213-C
(BHENSWA) 		1726005015NRG24090620230294684 11/06/2023 BABITA BHANDARI 1726005015WL018681 BABITA BHANDARI 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 BABITABHANDARI BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-015-002/213-C
(BHENSWA) 		1726005015NRG24090620230294683 11/06/2023 DURGESH 1726005015WL018681 DURGESH 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 DURGESH BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-015-002/415-A
(BHENSWA) 		1726005015NRG24090620230294696 11/06/2023 RAJ KUMAR 1726005015WL018681 RAJ KUMAR 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
8 SARANGPUR MP-26-005-015-002/463
(BHENSWA) 		1726005015NRG24090620230294631 11/06/2023 DEVKALA BAI 1726005015WL018679 DEVKALA BAI 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 DEVKALABAI BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-015-002/463
(BHENSWA) 		1726005015NRG24090620230294632 11/06/2023 SUNIL NAGAR 1726005015WL018679 SUNIL NAGAR 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 SUNILNAGAR FINO PAYMENTS BANK LTD(608001)
10 SARANGPUR MP-26-005-015-002/494-A
(BHENSWA) 		1726005015NRG24090620230294633 11/06/2023 prem singh 1726005015WL018679 prem singh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 premsingh FINO PAYMENTS BANK LTD(608001)
11 SARANGPUR MP-26-005-015-003/106-C
(BHENSWA) 		1726005015NRG24090620230294664 11/06/2023 RMBABU NAGAR 1726005015WL018680 RMBABU NAGAR 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 RMBABUNAGAR NARMADA JHABUA GRAMIN BANK(508515)
12 SARANGPUR MP-26-005-015-003/202-B
(BHENSWA) 		1726005015NRG24090620230294671 11/06/2023 JIVAN NAGAR 1726005015WL018680 JIVAN NAGAR 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 JIVANNAGAR BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-015-003/227-A
(BHENSWA) 		1726005015NRG24090620230294673 11/06/2023 prakash 1726005015WL018680 prakash 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 prakash BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-015-003/228-A
(BHENSWA) 		1726005015NRG24090620230294674 11/06/2023 JANKILAL 1726005015WL018680 JANKILAL 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 JANKILAL NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-015-003/65-C
(BHENSWA) 		1726005015NRG24090620230294649 11/06/2023 DURGESH 1726005015WL018679 DURGESH 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
16 SARANGPUR MP-26-005-015-003/71-D
(BHENSWA) 		1726005015NRG24090620230294651 11/06/2023 rajaram 1726005015WL018679 rajaram 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 rajaram BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-015-003/79-A
(BHENSWA) 		1726005015NRG24090620230294652 11/06/2023 HEMSINGH 1726005015WL018679 HEMSINGH 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 HEMSINGH FINO PAYMENTS BANK LTD(608001)
18 SARANGPUR MP-26-005-054-002/151-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306542 11/06/2023 Vinod Pal 1726005054WL019482 Vinod Pal 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 VinodPal NARMADA JHABUA GRAMIN BANK(508515)
19 SARANGPUR MP-26-005-054-002/161-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306564 11/06/2023 Manish 1726005054WL019483 Manish 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 Manish FINO PAYMENTS BANK LTD(608001)
20 SARANGPUR MP-26-005-054-002/163-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306543 11/06/2023 Mukesh Kumar 1726005054WL019482 Mukesh Kumar 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 MukeshKumar BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-054-002/163-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306544 11/06/2023 Pooja Bai 1726005054WL019482 Pooja Bai 00048 BKID0009068 1326 1326 Rejected 15/06/2023 364667853 Aadhaar Number not Mapped to Account Number
22 SARANGPUR MP-26-005-054-002/164-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306545 11/06/2023 Pintu 1726005054WL019482 Pintu 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 Pintu BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-054-002/165-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306546 11/06/2023 Santosh 1726005054WL019482 Santosh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 Santosh BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-054-002/166-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306566 11/06/2023 SANJAY KUMAR 1726005054WL019483 SANJAY KUMAR 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 SANJAYKUMAR FINO PAYMENTS BANK LTD(608001)
25 SARANGPUR MP-26-005-054-002/198-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306550 11/06/2023 Prakash Bai 1726005054WL019482 Prakash Bai 00048 BKID0009068 1326 1326 Rejected 15/06/2023 364667853 Aadhaar Number not Mapped to Account Number
26 SARANGPUR MP-26-005-054-002/198-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306549 11/06/2023 Suresh 1726005054WL019482 Suresh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 Suresh BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-054-002/20-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306567 11/06/2023 BABULAL 1726005054WL019483 BABULAL 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 BABULAL BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-054-002/212-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306571 11/06/2023 KANTA BAI 1726005054WL019483 KANTA BAI 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 KANTABAI BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-054-002/23
(KHAJURIYGHATA) 		1726005054NRG24100620230306573 11/06/2023 ramesh 1726005054WL019483 ramesh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 SARANGPUR MP-26-005-054-002/232-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306575 11/06/2023 Jasoda Bai 1726005054WL019483 Jasoda Bai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 JasodaBai BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-054-002/266-B
(KHAJURIYGHATA) 		1726005054NRG24100620230306580 11/06/2023 RAMU BAI 1726005054WL019483 RAMU BAI 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 RAMUBAI BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-054-002/266-B
(KHAJURIYGHATA) 		1726005054NRG24100620230306579 11/06/2023 SHIVNARAYAN 1726005054WL019483 SHIVNARAYAN 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-054-002/303-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306554 11/06/2023 Mukesh Pal 1726005054WL019482 Mukesh Pal 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 MukeshPal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 SARANGPUR MP-26-005-054-002/304-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306583 11/06/2023 JASMAN SINGH 1726005054WL019483 JASMAN SINGH 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 JASMANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 SARANGPUR MP-26-005-054-002/342
(KHAJURIYGHATA) 		1726005054NRG24100620230306586 11/06/2023 Bholaram 1726005054WL019483 Bholaram 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
36 SARANGPUR MP-26-005-054-002/353
(KHAJURIYGHATA) 		1726005054NRG24100620230306558 11/06/2023 Suman 1726005054WL019482 Suman 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 Suman BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-054-002/363
(KHAJURIYGHATA) 		1726005054NRG24100620230306589 11/06/2023 Rajesh 1726005054WL019483 Rajesh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 Rajesh BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-054-002/378
(KHAJURIYGHATA) 		1726005054NRG24100620230306591 11/06/2023 Ramcharan 1726005054WL019483 Ramcharan 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 Ramcharan BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-054-002/399-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306593 11/06/2023 RADHA BAI 1726005054WL019483 RADHA BAI 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 RADHABAI BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-054-002/399-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306592 11/06/2023 RAMPRASAD 1726005054WL019483 RAMPRASAD 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 RAMPRASAD BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-054-002/409-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306594 11/06/2023 MAHESH 1726005054WL019483 MAHESH 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 MAHESH BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-054-002/5
(KHAJURIYGHATA) 		1726005054NRG24100620230306598 11/06/2023 Chandar singh 1726005054WL019483 Chandar singh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 Chandarsingh BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-054-002/82-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306560 11/06/2023 MONIKA BAI 1726005054WL019482 MONIKA BAI 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 MONIKABAI BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-054-002/82-B
(KHAJURIYGHATA) 		1726005054NRG24100620230306561 11/06/2023 KAILASH 1726005054WL019482 KAILASH 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 KAILASH BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-054-002/83-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306600 11/06/2023 RAMESH 1726005054WL019483 RAMESH 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 SARANGPUR MP-26-005-054-002/93-B
(KHAJURIYGHATA) 		1726005054NRG24100620230306603 11/06/2023 Daali bai 1726005054WL019483 Daali bai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 Daalibai BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-062-001/75
(MUNDLA LODHA) 		1726005000NRG24100620230306461 11/06/2023 mansingh 1726005WL019478 mansingh 00048 BKID0009068 2652 2652 Processed 15/06/2023 364667853 mansingh NARMADA JHABUA GRAMIN BANK(508515)
48 SARANGPUR MP-26-005-076-001/482-A
(SANDAWTA) 		1726005000NRG24100620230306464 11/06/2023 raju bai 1726005WL019479 raju bai 00048 BKID0009068 2652 2652 Processed 15/06/2023 364667853 rajubai BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-076-001/482-A
(SANDAWTA) 		1726005000NRG24100620230306463 11/06/2023 santosh 1726005WL019479 santosh 00048 BKID0009068 2652 2652 Processed 15/06/2023 364667853 santosh BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-076-001/482-A
(SANDAWTA) 		1726005000NRG24100620230306465 11/06/2023 shiv kaniya bai 1726005WL019479 shiv kaniya bai 00048 BKID0009068 2652 2652 Processed 15/06/2023 364667853 shivkaniyabai BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-076-001/586-D
(SANDAWTA) 		1726005000NRG24100620230306470 11/06/2023 ROSHAN 1726005WL019479 ROSHAN 00048 BKID0009068 1105 1105 Processed 15/06/2023 364667853 ROSHAN BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-076-001/756-A
(SANDAWTA) 		1726005000NRG24100620230306478 11/06/2023 mohan 1726005WL019479 mohan 00048 BKID0009068 1326 1326 Processed 15/06/2023 364667853 mohan BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-076-001/785
(SANDAWTA) 		1726005000NRG24100620230306479 11/06/2023 endar 1726005WL019479 endar 00048 BKID0009068 1105 1105 Processed 15/06/2023 364667853 endar BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-076-001/785
(SANDAWTA) 		1726005000NRG24100620230306480 11/06/2023 prem bai 1726005WL019479 prem bai 00048 BKID0009068 1105 1105 Processed 15/06/2023 364667853 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARANGPUR MP-26-005-076-001/863-B
(SANDAWTA) 		1726005000NRG24100620230306486 11/06/2023 anita bai 1726005WL019479 anita bai 00048 BKID0009068 1105 1105 Processed 15/06/2023 364667853 anitabai NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-076-001/863-B
(SANDAWTA) 		1726005000NRG24100620230306485 11/06/2023 suresh 1726005WL019479 suresh 00048 BKID0009068 1105 1105 Processed 15/06/2023 364667853 suresh BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-076-001/863-C
(SANDAWTA) 		1726005000NRG24100620230306487 11/06/2023 devi lal 1726005WL019479 devi lal 00048 BKID0009068 1105 1105 Processed 15/06/2023 364667853 devilal NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-076-001/875
(SANDAWTA) 		1726005000NRG24100620230306488 11/06/2023 Dulichand 1726005WL019479 Dulichand 00048 BKID0009068 2652 2652 Processed 15/06/2023 364667853 Dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
59 SARANGPUR MP-26-005-076-001/977
(SANDAWTA) 		1726005000NRG24100620230306493 11/06/2023 abdulhamid 1726005WL019479 abdulhamid 00048 BKID0009068 1105 1105 Processed 15/06/2023 364667853 abdulhamid NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78013 78013
60 SARANGPUR MP-26-005-029-001/299
(DIGWAD) 		1726005029NRG24110620230309669 11/06/2023 SARITA 1726005029WL019693 SARITA 00048 BKID0009560 1326 1326 Processed 15/06/2023 364667853 SARITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
61 SARANGPUR MP-26-005-020-001/491
(CHATKIYA) 		1726005020NRG24060620230276686 11/06/2023 Sunil 1726005020WL017632 Sunil 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Sunil INDIAN BANK(607105)
62 SARANGPUR MP-26-005-020-001/500
(CHATKIYA) 		1726005020NRG24060620230276690 11/06/2023 Mohanlal 1726005020WL017632 Mohanlal 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARANGPUR MP-26-005-020-001/501
(CHATKIYA) 		1726005020NRG24060620230276692 11/06/2023 Ankit Sharma 1726005020WL017632 Ankit Sharma 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 AnkitSharma BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-020-001/504
(CHATKIYA) 		1726005020NRG24060620230276695 11/06/2023 Anil Nagar 1726005020WL017632 Anil Nagar 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 AnilNagar INDIAN BANK(607105)
65 SARANGPUR MP-26-005-020-001/505
(CHATKIYA) 		1726005020NRG24060620230276698 11/06/2023 Sunita Nagar 1726005020WL017632 Sunita Nagar 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 SunitaNagar BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-020-001/59
(CHATKIYA) 		1726005020NRG24060620230276699 11/06/2023 Krishna 1726005020WL017632 Krishna 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Krishna BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-030-001/113
(DOBDA JAMINDAR) 		1726005030NRG24110620230311667 11/06/2023 Devi Singh 1726005030WL019804 Devi Singh 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-030-001/113
(DOBDA JAMINDAR) 		1726005030NRG24110620230311668 11/06/2023 Lalta bai 1726005030WL019804 Lalta bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Laltabai BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-030-001/12
(DOBDA JAMINDAR) 		1726005030NRG24110620230311660 11/06/2023 Mohan Lal 1726005030WL019803 Mohan Lal 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 MohanLal BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-030-001/122
(DOBDA JAMINDAR) 		1726005030NRG24110620230311617 11/06/2023 Shiv Narayan 1726005030WL019800 Shiv Narayan 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 ShivNarayan BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-030-001/123
(DOBDA JAMINDAR) 		1726005030NRG24110620230311620 11/06/2023 Kala bai 1726005030WL019800 Kala bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Kalabai BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-030-001/123
(DOBDA JAMINDAR) 		1726005030NRG24110620230311619 11/06/2023 Ram Singh 1726005030WL019800 Ram Singh 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 RamSingh STATE BANK OF INDIA(508548)
73 SARANGPUR MP-26-005-030-001/124-A
(DOBDA JAMINDAR) 		1726005030NRG24110620230311579 11/06/2023 Rambabu 1726005030WL019797 Rambabu 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Rambabu BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-030-001/124-A
(DOBDA JAMINDAR) 		1726005030NRG24110620230311580 11/06/2023 Sunita bai 1726005030WL019797 Sunita bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Sunitabai BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-030-001/135
(DOBDA JAMINDAR) 		1726005030NRG24110620230311670 11/06/2023 Gayarsi bai 1726005030WL019804 Gayarsi bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Gayarsibai BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-030-001/138
(DOBDA JAMINDAR) 		1726005030NRG24110620230311621 11/06/2023 Norang bai 1726005030WL019800 Norang bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Norangbai BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-030-001/147
(DOBDA JAMINDAR) 		1726005030NRG24110620230311622 11/06/2023 Mohan Lal 1726005030WL019800 Mohan Lal 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 MohanLal BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-030-001/147
(DOBDA JAMINDAR) 		1726005030NRG24110620230311623 11/06/2023 Sugan bai 1726005030WL019800 Sugan bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Suganbai BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-030-001/153-A
(DOBDA JAMINDAR) 		1726005030NRG24110620230311604 11/06/2023 Devendra Singh 1726005030WL019799 Devendra Singh 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 DevendraSingh BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-030-001/170
(DOBDA JAMINDAR) 		1726005030NRG24110620230311663 11/06/2023 Shila bai 1726005030WL019803 Shila bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Shilabai BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-030-001/170
(DOBDA JAMINDAR) 		1726005030NRG24110620230311662 11/06/2023 Shiv Narayan 1726005030WL019803 Shiv Narayan 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 ShivNarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
82 SARANGPUR MP-26-005-030-001/170-A
(DOBDA JAMINDAR) 		1726005030NRG24110620230311664 11/06/2023 Giriraj 1726005030WL019803 Giriraj 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Giriraj BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-030-001/173
(DOBDA JAMINDAR) 		1726005030NRG24110620230311581 11/06/2023 Prem Narayan 1726005030WL019797 Prem Narayan 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 PremNarayan BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-030-001/173
(DOBDA JAMINDAR) 		1726005030NRG24110620230311582 11/06/2023 Shanti bai 1726005030WL019797 Shanti bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Shantibai BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-030-001/370
(DOBDA JAMINDAR) 		1726005030NRG24110620230311585 11/06/2023 Prem Narayan 1726005030WL019797 Prem Narayan 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 PremNarayan BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-030-001/371
(DOBDA JAMINDAR) 		1726005030NRG24110620230311587 11/06/2023 Dinesh 1726005030WL019797 Dinesh 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Dinesh BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-030-001/371
(DOBDA JAMINDAR) 		1726005030NRG24110620230311588 11/06/2023 Dinesh 1726005030WL019797 Dinesh 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Dinesh BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-030-001/371-A
(DOBDA JAMINDAR) 		1726005030NRG24110620230311590 11/06/2023 Pinkibai 1726005030WL019797 Pinkibai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Pinkibai BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-030-001/371-A
(DOBDA JAMINDAR) 		1726005030NRG24110620230311589 11/06/2023 Rambabu 1726005030WL019797 Rambabu 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Rambabu BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-030-001/379
(DOBDA JAMINDAR) 		1726005030NRG24110620230311671 11/06/2023 Ghisa Lal 1726005030WL019804 Ghisa Lal 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 GhisaLal BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-030-001/385
(DOBDA JAMINDAR) 		1726005030NRG24110620230311591 11/06/2023 Ram Singh 1726005030WL019797 Ram Singh 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 RamSingh BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-030-001/385
(DOBDA JAMINDAR) 		1726005030NRG24110620230311592 11/06/2023 Rekha bai 1726005030WL019797 Rekha bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Rekhabai BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-030-001/391
(DOBDA JAMINDAR) 		1726005030NRG24110620230311594 11/06/2023 Radhe Shyam 1726005030WL019797 Radhe Shyam 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 RadheShyam STATE BANK OF INDIA(508548)
94 SARANGPUR MP-26-005-030-001/399
(DOBDA JAMINDAR) 		1726005030NRG24110620230311608 11/06/2023 Dev Karan 1726005030WL019799 Dev Karan 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 DevKaran BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-030-001/399
(DOBDA JAMINDAR) 		1726005030NRG24110620230311609 11/06/2023 Resham bai 1726005030WL019799 Resham bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Reshambai BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-030-001/40
(DOBDA JAMINDAR) 		1726005030NRG24110620230311674 11/06/2023 Mamta bai 1726005030WL019804 Mamta bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Mamtabai BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-030-001/40
(DOBDA JAMINDAR) 		1726005030NRG24110620230311673 11/06/2023 Mohan lal 1726005030WL019804 Mohan lal 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Mohanlal BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-030-001/423
(DOBDA JAMINDAR) 		1726005030NRG24110620230311666 11/06/2023 Braj Mohan 1726005030WL019803 Braj Mohan 00048 BKID0009952 1326 1326 Processed 16/06/2023 364667853 BrajMohan AIRTEL PAYMENTS BANK LIMITED(990288)
99 SARANGPUR MP-26-005-030-001/439-A
(DOBDA JAMINDAR) 		1726005030NRG24110620230311676 11/06/2023 Anita Bai 1726005030WL019804 Anita Bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 AnitaBai BANK OF INDIA(508505)
100 SARANGPUR MP-26-005-030-001/44
(DOBDA JAMINDAR) 		1726005030NRG24110620230311678 11/06/2023 Sanju bai 1726005030WL019804 Sanju bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Sanjubai BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-030-001/44
(DOBDA JAMINDAR) 		1726005030NRG24110620230311677 11/06/2023 umrav singh 1726005030WL019804 umrav singh 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 umravsingh BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-030-001/56
(DOBDA JAMINDAR) 		1726005030NRG24110620230311679 11/06/2023 Mangi Lal 1726005030WL019804 Mangi Lal 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 MangiLal BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-030-001/86
(DOBDA JAMINDAR) 		1726005030NRG24110620230311626 11/06/2023 Kanhaiya Lal 1726005030WL019800 Kanhaiya Lal 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 KanhaiyaLal BANK OF INDIA(508505)
104 SARANGPUR MP-26-005-030-003/104
(DOBDA JAMINDAR) 		1726005030NRG24110620230311648 11/06/2023 Lila bai 1726005030WL019802 Lila bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Lilabai BANK OF INDIA(508505)
105 SARANGPUR MP-26-005-030-003/126
(DOBDA JAMINDAR) 		1726005030NRG24110620230311628 11/06/2023 Laxmi Chand 1726005030WL019801 Laxmi Chand 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 LaxmiChand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
106 SARANGPUR MP-26-005-030-003/126
(DOBDA JAMINDAR) 		1726005030NRG24110620230311629 11/06/2023 Shipra bai 1726005030WL019801 Shipra bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Shiprabai BANK OF INDIA(508505)
107 SARANGPUR MP-26-005-030-003/148
(DOBDA JAMINDAR) 		1726005030NRG24110620230311649 11/06/2023 Prabhu Lal 1726005030WL019802 Prabhu Lal 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 PrabhuLal BANK OF INDIA(508505)
108 SARANGPUR MP-26-005-030-003/162
(DOBDA JAMINDAR) 		1726005030NRG24110620230311630 11/06/2023 Balu Prasad 1726005030WL019801 Balu Prasad 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 BaluPrasad BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-030-003/162
(DOBDA JAMINDAR) 		1726005030NRG24110620230311631 11/06/2023 Suman bai 1726005030WL019801 Suman bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Sumanbai BANK OF INDIA(508505)
110 SARANGPUR MP-26-005-030-003/171
(DOBDA JAMINDAR) 		1726005030NRG24110620230311635 11/06/2023 Santosh bai 1726005030WL019801 Santosh bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Santoshbai BANK OF INDIA(508505)
111 SARANGPUR MP-26-005-030-003/174
(DOBDA JAMINDAR) 		1726005030NRG24110620230311636 11/06/2023 Ful Singh 1726005030WL019801 Ful Singh 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 FulSingh BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-030-003/178-A
(DOBDA JAMINDAR) 		1726005030NRG24110620230311637 11/06/2023 Manohar lal 1726005030WL019801 Manohar lal 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Manoharlal INDIA POST PAYMENTS BANK LIMITED(508528)
113 SARANGPUR MP-26-005-030-003/178-A
(DOBDA JAMINDAR) 		1726005030NRG24110620230311638 11/06/2023 Ramlali bai 1726005030WL019801 Ramlali bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Ramlalibai BANK OF INDIA(508505)
114 SARANGPUR MP-26-005-030-003/179
(DOBDA JAMINDAR) 		1726005030NRG24110620230311610 11/06/2023 devilal 1726005030WL019799 devilal 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
115 SARANGPUR MP-26-005-030-003/179
(DOBDA JAMINDAR) 		1726005030NRG24110620230311611 11/06/2023 Mamta bai 1726005030WL019799 Mamta bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 SARANGPUR MP-26-005-030-003/186
(DOBDA JAMINDAR) 		1726005030NRG24110620230311651 11/06/2023 Kosliya bai 1726005030WL019802 Kosliya bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Kosliyabai BANK OF INDIA(508505)
117 SARANGPUR MP-26-005-030-003/186
(DOBDA JAMINDAR) 		1726005030NRG24110620230311650 11/06/2023 Purshottam 1726005030WL019802 Purshottam 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Purshottam BANK OF INDIA(508505)
118 SARANGPUR MP-26-005-030-003/189
(DOBDA JAMINDAR) 		1726005030NRG24110620230311639 11/06/2023 Devilal 1726005030WL019801 Devilal 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Devilal BANK OF INDIA(508505)
119 SARANGPUR MP-26-005-030-003/189
(DOBDA JAMINDAR) 		1726005030NRG24110620230311640 11/06/2023 Parm bai 1726005030WL019801 Parm bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Parmbai BANK OF INDIA(508505)
120 SARANGPUR MP-26-005-030-003/200
(DOBDA JAMINDAR) 		1726005030NRG24110620230311613 11/06/2023 Girver Singh 1726005030WL019799 Girver Singh 00048 BKID0009952 1326 1326 Processed 16/06/2023 364667853 GirverSingh AIRTEL PAYMENTS BANK LIMITED(990288)
121 SARANGPUR MP-26-005-030-003/211
(DOBDA JAMINDAR) 		1726005030NRG24110620230311652 11/06/2023 Jitmal 1726005030WL019802 Jitmal 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Jitmal BANK OF INDIA(508505)
122 SARANGPUR MP-26-005-030-003/211
(DOBDA JAMINDAR) 		1726005030NRG24110620230311653 11/06/2023 Radha bai 1726005030WL019802 Radha bai 00048 BKID0009952 1326 1326 Processed 16/06/2023 364667853 Radhabai AIRTEL PAYMENTS BANK LIMITED(990288)
123 SARANGPUR MP-26-005-030-003/216
(DOBDA JAMINDAR) 		1726005030NRG24110620230311654 11/06/2023 Prabhu Lal 1726005030WL019802 Prabhu Lal 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 PrabhuLal NARMADA JHABUA GRAMIN BANK(508515)
124 SARANGPUR MP-26-005-030-003/26
(DOBDA JAMINDAR) 		1726005030NRG24110620230311615 11/06/2023 Mehtab bai 1726005030WL019799 Mehtab bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Mehtabbai BANK OF INDIA(508505)
125 SARANGPUR MP-26-005-030-003/4
(DOBDA JAMINDAR) 		1726005030NRG24110620230311641 11/06/2023 HemRaj 1726005030WL019801 HemRaj 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 HemRaj BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-030-003/4
(DOBDA JAMINDAR) 		1726005030NRG24110620230311642 11/06/2023 Nani bai 1726005030WL019801 Nani bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Nanibai INDIA POST PAYMENTS BANK LIMITED(508528)
127 SARANGPUR MP-26-005-030-003/51
(DOBDA JAMINDAR) 		1726005030NRG24110620230311643 11/06/2023 Ramchandra 1726005030WL019801 Ramchandra 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Ramchandra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
128 SARANGPUR MP-26-005-030-003/82
(DOBDA JAMINDAR) 		1726005030NRG24110620230311656 11/06/2023 Gulab Chand 1726005030WL019802 Gulab Chand 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 GulabChand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
129 SARANGPUR MP-26-005-030-003/82
(DOBDA JAMINDAR) 		1726005030NRG24110620230311657 11/06/2023 Shila bai 1726005030WL019802 Shila bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Shilabai BANK OF INDIA(508505)
130 SARANGPUR MP-26-005-030-003/95
(DOBDA JAMINDAR) 		1726005030NRG24110620230311597 11/06/2023 Laxmi Chand 1726005030WL019798 Laxmi Chand 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 LaxmiChand BANK OF INDIA(508505)
131 SARANGPUR MP-26-005-030-003/95-A
(DOBDA JAMINDAR) 		1726005030NRG24110620230311599 11/06/2023 Omprakash 1726005030WL019798 Omprakash 00048 BKID0009952 1326 1326 Processed 16/06/2023 364667853 Omprakash AIRTEL PAYMENTS BANK LIMITED(990288)
132 SARANGPUR MP-26-005-030-003/96
(DOBDA JAMINDAR) 		1726005030NRG24110620230311645 11/06/2023 Braj Mohan 1726005030WL019801 Braj Mohan 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 BrajMohan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
133 SARANGPUR MP-26-005-030-003/96
(DOBDA JAMINDAR) 		1726005030NRG24110620230311646 11/06/2023 Shila bai 1726005030WL019801 Shila bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Shilabai BANK OF INDIA(508505)
134 SARANGPUR MP-26-005-073-001/305
(PATKIYA) 		1726005073NRG24110620230311955 11/06/2023 Vishnu 1726005073WL019830 Vishnu 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Vishnu INDIAN BANK(607105)
135 SARANGPUR MP-26-005-073-001/39-A
(PATKIYA) 		1726005073NRG24110620230311957 11/06/2023 Rahul malviya 1726005073WL019832 Rahul malviya 00048 BKID0009952 1326 1326 Processed 15/06/2023 364667853 Rahulmalviya BANK OF INDIA(508505)
SubTotal 99450 99450
136 SARANGPUR MP-26-005-058-001/131
(LATAHEDI) 		1726005058NRG24110620230309225 11/06/2023 BHURI YADAV 1726005058WL019596 BHURI YADAV 00048 BKID0009955 221 221 Processed 15/06/2023 364667853 BHURIYADAV STATE BANK OF INDIA(508548)
137 SARANGPUR MP-26-005-058-001/22-A
(LATAHEDI) 		1726005058NRG24110620230309228 11/06/2023 MOHAN LAL MALVIYA 1726005058WL019596 MOHAN LAL MALVIYA 00048 BKID0009955 1105 1105 Processed 15/06/2023 364667853 MOHANLALMALVIYA BANK OF INDIA(508505)
138 SARANGPUR MP-26-005-058-001/25
(LATAHEDI) 		1726005058NRG24110620230309234 11/06/2023 krishna bai 1726005058WL019596 krishna bai 00048 BKID0009955 1105 1105 Processed 15/06/2023 364667853 krishnabai BANK OF INDIA(508505)
139 SARANGPUR MP-26-005-058-002/132-A
(LATAHEDI) 		1726005058NRG24110620230309236 11/06/2023 rajendra yadav 1726005058WL019596 rajendra yadav 00048 BKID0009955 1105 1105 Processed 15/06/2023 364667853 rajendrayadav FINO PAYMENTS BANK LTD(608001)
140 SARANGPUR MP-26-005-058-002/198-A
(LATAHEDI) 		1726005058NRG24110620230309238 11/06/2023 GOVIND 1726005058WL019596 GOVIND 00048 BKID0009955 1105 1105 Processed 15/06/2023 364667853 GOVIND BANK OF INDIA(508505)
141 SARANGPUR MP-26-005-058-002/290
(LATAHEDI) 		1726005058NRG24110620230309239 11/06/2023 satish 1726005058WL019596 satish 00048 BKID0009955 1105 1105 Processed 15/06/2023 364667853 satish BANK OF INDIA(508505)
SubTotal 5746 5746
142 SARANGPUR MP-26-005-006-003/1070
(ASARETA PANWAR) 		1726005006NRG24100620230307135 11/06/2023 DEVBAGAS 1726005006WL019509 DEVBAGAS 00048 BKID0009957 1326 1326 Processed 15/06/2023 364667853 DEVBAGAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
143 SARANGPUR MP-26-005-006-003/1070
(ASARETA PANWAR) 		1726005006NRG24100620230307136 11/06/2023 JAGDISH PARMAR 1726005006WL019509 JAGDISH PARMAR 00048 BKID0009957 1326 1326 Processed 15/06/2023 364667853 JAGDISHPARMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
144 SARANGPUR MP-26-005-015-003/129-A
(BHENSWA) 		1726005015NRG24090620230294635 11/06/2023 ATUL 1726005015WL018679 ATUL 00048 BKID0009957 1326 1326 Processed 15/06/2023 364667853 ATUL UNION BANK OF INDIA(508500)
145 SARANGPUR MP-26-005-015-003/170-B
(BHENSWA) 		1726005015NRG24090620230294645 11/06/2023 teena govind joshi 1726005015WL018679 teena govind joshi 00048 BKID0009957 1326 1326 Processed 15/06/2023 364667853 teenagovindjoshi BANK OF INDIA(508505)
146 SARANGPUR MP-26-005-019-002/111
(BUDHANPUR) 		1726005019NRG24100620230306456 11/06/2023 durga 1726005019WL019475 durga 00048 BKID0009957 1326 1326 Processed 15/06/2023 364667853 durga BANK OF INDIA(508505)
147 SARANGPUR MP-26-005-029-001/299
(DIGWAD) 		1726005029NRG24110620230309668 11/06/2023 RAKESH RAJPUT 1726005029WL019693 RAKESH RAJPUT 00048 BKID0009957 1326 1326 Processed 15/06/2023 364667853 RAKESHRAJPUT STATE BANK OF INDIA(508548)
148 SARANGPUR MP-26-005-054-002/212-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306570 11/06/2023 KEVAL SINGH 1726005054WL019483 KEVAL SINGH 00048 BKID0009957 1326 1326 Processed 15/06/2023 364667853 KEVALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
149 SARANGPUR MP-26-005-054-002/247
(KHAJURIYGHATA) 		1726005054NRG24100620230306577 11/06/2023 MAMTABAI 1726005054WL019483 MAMTABAI 00048 BKID0009957 1326 1326 Processed 15/06/2023 364667853 MAMTABAI BANK OF INDIA(508505)
150 SARANGPUR MP-26-005-054-002/32
(KHAJURIYGHATA) 		1726005054NRG24100620230306585 11/06/2023 Ramkaran 1726005054WL019483 Ramkaran 00048 BKID0009957 1326 1326 Processed 15/06/2023 364667853 Ramkaran BANK OF INDIA(508505)
151 SARANGPUR MP-26-005-054-002/353
(KHAJURIYGHATA) 		1726005054NRG24100620230306557 11/06/2023 KISHOR 1726005054WL019482 KISHOR 00048 BKID0009957 1326 1326 Processed 15/06/2023 364667853 KISHOR BANK OF INDIA(508505)
152 SARANGPUR MP-26-005-054-002/356
(KHAJURIYGHATA) 		1726005054NRG24100620230306588 11/06/2023 shivsingh 1726005054WL019483 shivsingh 00048 BKID0009957 1326 1326 Processed 15/06/2023 364667853 shivsingh BANK OF INDIA(508505)
153 SARANGPUR MP-26-005-054-002/43
(KHAJURIYGHATA) 		1726005054NRG24100620230306596 11/06/2023 Durgaprasad 1726005054WL019483 Durgaprasad 00048 BKID0009957 1326 1326 Processed 15/06/2023 364667853 Durgaprasad BANK OF INDIA(508505)
154 SARANGPUR MP-26-005-054-002/57
(KHAJURIYGHATA) 		1726005054NRG24100620230306599 11/06/2023 NANDKISHORE 1726005054WL019483 NANDKISHORE 00048 BKID0009957 1326 1326 Processed 15/06/2023 364667853 NANDKISHORE BANK OF INDIA(508505)
155 SARANGPUR MP-26-005-054-002/94-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306604 11/06/2023 Bhavar lal 1726005054WL019483 Bhavar lal 00048 BKID0009957 1326 1326 Processed 15/06/2023 364667853 Bhavarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
156 SARANGPUR MP-26-005-025-001/62
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311378 11/06/2023 JANI BAI 1726005WL019778 JANI BAI 00048 BKID0009960 1105 1105 Processed 15/06/2023 364667853 JANIBAI NARMADA JHABUA GRAMIN BANK(508515)
157 SARANGPUR MP-26-005-025-001/62
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311377 11/06/2023 kawar lal 1726005WL019778 kawar lal 00048 BKID0009960 1105 1105 Processed 15/06/2023 364667853 kawarlal NARMADA JHABUA GRAMIN BANK(508515)
158 SARANGPUR MP-26-005-025-002/185-A
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311379 11/06/2023 KAMAL SINGH 1726005WL019778 KAMAL SINGH 00048 BKID0009960 1326 1326 Processed 15/06/2023 364667853 KAMALSINGH BANK OF INDIA(508505)
159 SARANGPUR MP-26-005-025-002/200-A
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311495 11/06/2023 shivnarayan 1726005WL019786 shivnarayan 00048 BKID0009960 1105 1105 Processed 15/06/2023 364667853 shivnarayan BANK OF INDIA(508505)
160 SARANGPUR MP-26-005-025-002/222
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311496 11/06/2023 kamal 1726005WL019786 kamal 00048 BKID0009960 1105 1105 Processed 15/06/2023 364667853 kamal BANK OF INDIA(508505)
161 SARANGPUR MP-26-005-025-003/1-C
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311471 11/06/2023 bharat singh 1726005WL019785 bharat singh 00048 BKID0009960 1326 1326 Processed 15/06/2023 364667853 bharatsingh BANK OF INDIA(508505)
162 SARANGPUR MP-26-005-025-004/261
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311385 11/06/2023 RAMBABU 1726005WL019778 RAMBABU 00048 BKID0009960 1326 1326 Processed 15/06/2023 364667853 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
163 SARANGPUR MP-26-005-076-001/699-B
(SANDAWTA) 		1726005000NRG24100620230306475 11/06/2023 KRISHNA 1726005WL019479 KRISHNA 00048 BKID0009960 1326 1326 Processed 15/06/2023 364667853 KRISHNA BANK OF INDIA(508505)
SubTotal 9724 9724
164 SARANGPUR MP-26-005-078-001/137-A
(SAREDI) 		1726005078NRG24110620230311526 11/06/2023 Kamal singh 1726005078WL019791 Kamal singh 00089 CBIN0284741 3094 3094 Processed 15/06/2023 364667853 Kamalsingh CENTRAL BANK OF INDIA(607115)
165 SARANGPUR MP-26-005-078-001/206-A
(SAREDI) 		1726005078NRG24110620230311527 11/06/2023 hariom 1726005078WL019791 hariom 00089 CBIN0284741 3094 3094 Processed 15/06/2023 364667853 hariom CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
166 SARANGPUR MP-26-005-073-001/125
(PATKIYA) 		1726005073NRG24110620230311953 11/06/2023 Man singh 1726005073WL019828 Man singh 00176 IDIB000P507 1326 1326 Processed 15/06/2023 364667853 Mansingh INDIAN BANK(607105)
167 SARANGPUR MP-26-005-073-001/286-A
(PATKIYA) 		1726005073NRG24110620230311956 11/06/2023 Mukesh 1726005073WL019831 Mukesh 00176 IDIB000P507 1326 1326 Processed 15/06/2023 364667853 Mukesh BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
168 SARANGPUR MP-26-005-006-001/1130
(ASARETA PANWAR) 		1726005006NRG24100620230307124 11/06/2023 Manish Yadav 1726005006WL019509 Manish Yadav 00354 PUNB0293300 1326 1326 Processed 15/06/2023 364667853 ManishYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
169 SARANGPUR MP-26-005-015-003/176-A
(BHENSWA) 		1726005015NRG24090620230294646 11/06/2023 KAMAL KISHORE SHARMA 1726005015WL018679 KAMAL KISHORE SHARMA 00415 SBIN0005861 1326 1326 Processed 15/06/2023 364667853 KAMALKISHORESHARMA FINO PAYMENTS BANK LTD(608001)
170 SARANGPUR MP-26-005-054-002/209-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306568 11/06/2023 Rahul Pal 1726005054WL019483 Rahul Pal 00415 SBIN0005861 1326 1326 Processed 15/06/2023 364667853 RahulPal BANK OF INDIA(508505)
SubTotal 2652 2652
171 SARANGPUR MP-26-005-015-003/242-A
(BHENSWA) 		1726005015NRG24090620230294647 11/06/2023 kiran nagar 1726005015WL018679 kiran nagar 00415 SBIN0010808 1326 1326 Processed 15/06/2023 364667853 kirannagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
172 SARANGPUR MP-26-005-058-001/22
(LATAHEDI) 		1726005058NRG24110620230309227 11/06/2023 REENA BAI 1726005058WL019596 REENA BAI 00415 SBIN0012190 1105 1105 Processed 15/06/2023 364667853 REENABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
173 SARANGPUR MP-26-005-058-001/115-A
(LATAHEDI) 		1726005058NRG24110620230309223 11/06/2023 manish 1726005058WL019596 manish 00415 SBIN0015772 1105 1105 Processed 15/06/2023 364667853 manish CENTRAL BANK OF INDIA(607115)
174 SARANGPUR MP-26-005-058-001/23-A
(LATAHEDI) 		1726005058NRG24110620230309232 11/06/2023 ramkala 1726005058WL019596 ramkala 00415 SBIN0015772 1105 1105 Processed 15/06/2023 364667853 ramkala STATE BANK OF INDIA(508548)
175 SARANGPUR MP-26-005-058-002/158
(LATAHEDI) 		1726005058NRG24110620230309237 11/06/2023 manohar yadav 1726005058WL019596 manohar yadav 00415 SBIN0015772 1105 1105 Processed 15/06/2023 364667853 manoharyadav STATE BANK OF INDIA(508548)
SubTotal 3315 3315
176 SARANGPUR MP-26-005-020-001/109-A
(CHATKIYA) 		1726005020NRG24060620230276684 11/06/2023 prakash bai 1726005020WL017632 prakash bai 00415 SBIN0017813 1326 1326 Processed 15/06/2023 364667853 prakashbai STATE BANK OF INDIA(508548)
177 SARANGPUR MP-26-005-020-001/109-A
(CHATKIYA) 		1726005020NRG24060620230276683 11/06/2023 Radheshyam 1726005020WL017632 Radheshyam 00415 SBIN0017813 1326 1326 Processed 15/06/2023 364667853 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
178 SARANGPUR MP-26-005-030-001/153-A
(DOBDA JAMINDAR) 		1726005030NRG24110620230311605 11/06/2023 Manu kunvar 1726005030WL019799 Manu kunvar 00415 SBIN0017813 1326 1326 Processed 15/06/2023 364667853 Manukunvar STATE BANK OF INDIA(508548)
179 SARANGPUR MP-26-005-030-003/82-A
(DOBDA JAMINDAR) 		1726005030NRG24110620230311658 11/06/2023 Lalit 1726005030WL019802 Lalit 00415 SBIN0017813 1326 1326 Processed 15/06/2023 364667853 Lalit STATE BANK OF INDIA(508548)
SubTotal 5304 5304
180 SARANGPUR MP-26-005-029-001/220
(DIGWAD) 		1726005029NRG24110620230309667 11/06/2023 GAYATRIBAI 1726005029WL019693 GAYATRIBAI 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364667853 GAYATRIBAI STATE BANK OF INDIA(508548)
181 SARANGPUR MP-26-005-029-001/220
(DIGWAD) 		1726005029NRG24110620230309666 11/06/2023 rajesh 1726005029WL019693 rajesh 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364667853 rajesh NARMADA JHABUA GRAMIN BANK(508515)
182 SARANGPUR MP-26-005-029-002/230
(DIGWAD) 		1726005029NRG24110620230309672 11/06/2023 DASHRATHSINGH 1726005029WL019693 DASHRATHSINGH 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364667853 DASHRATHSINGH STATE BANK OF INDIA(508548)
183 SARANGPUR MP-26-005-037-001/339-B
(GULAWTA) 		1726005037NRG24110620230310249 11/06/2023 MUKESH KUMAR 1726005037WL019759 MUKESH KUMAR 00415 SBIN0030072 1547 1547 Processed 15/06/2023 364667853 MUKESHKUMAR STATE BANK OF INDIA(508548)
184 SARANGPUR MP-26-005-037-001/522-A
(GULAWTA) 		1726005037NRG24110620230310250 11/06/2023 SEEMA BAI 1726005037WL019759 SEEMA BAI 00415 SBIN0030072 1547 1547 Processed 15/06/2023 364667853 SEEMABAI STATE BANK OF INDIA(508548)
185 SARANGPUR MP-26-005-037-001/637-C
(GULAWTA) 		1726005037NRG24110620230310253 11/06/2023 Lalit choudhary 1726005037WL019759 Lalit choudhary 00415 SBIN0030072 1547 1547 Processed 15/06/2023 364667853 Lalitchoudhary FINO PAYMENTS BANK LTD(608001)
186 SARANGPUR MP-26-005-054-002/351-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306556 11/06/2023 SANTOSH 1726005054WL019482 SANTOSH 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364667853 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 9945 9945
187 SARANGPUR MP-26-005-006-001/1004-C
(ASARETA PANWAR) 		1726005006NRG24100620230307123 11/06/2023 Rina 1726005006WL019509 Rina 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364667853 Rina STATE BANK OF INDIA(508548)
188 SARANGPUR MP-26-005-006-001/136
(ASARETA PANWAR) 		1726005006NRG24100620230307127 11/06/2023 DINESHKUMAR 1726005006WL019509 DINESHKUMAR 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364667853 DINESHKUMAR STATE BANK OF INDIA(508548)
189 SARANGPUR MP-26-005-006-001/136
(ASARETA PANWAR) 		1726005006NRG24100620230307128 11/06/2023 KAVITA BAI 1726005006WL019509 KAVITA BAI 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364667853 KAVITABAI STATE BANK OF INDIA(508548)
190 SARANGPUR MP-26-005-006-001/177
(ASARETA PANWAR) 		1726005006NRG24100620230307129 11/06/2023 Sangitabai 1726005006WL019509 Sangitabai 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364667853 Sangitabai BANK OF INDIA(508505)
191 SARANGPUR MP-26-005-006-003/1069
(ASARETA PANWAR) 		1726005006NRG24100620230307133 11/06/2023 BADRILAL 1726005006WL019509 BADRILAL 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364667853 BADRILAL STATE BANK OF INDIA(508548)
192 SARANGPUR MP-26-005-006-003/1069
(ASARETA PANWAR) 		1726005006NRG24100620230307134 11/06/2023 MONIKA 1726005006WL019509 MONIKA 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364667853 MONIKA STATE BANK OF INDIA(508548)
193 SARANGPUR MP-26-005-006-003/1072
(ASARETA PANWAR) 		1726005006NRG24100620230307137 11/06/2023 BAPULAL 1726005006WL019509 BAPULAL 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364667853 BAPULAL STATE BANK OF INDIA(508548)
194 SARANGPUR MP-26-005-006-003/1072
(ASARETA PANWAR) 		1726005006NRG24100620230307138 11/06/2023 LEELA BAI 1726005006WL019509 LEELA BAI 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364667853 LEELABAI STATE BANK OF INDIA(508548)
195 SARANGPUR MP-26-005-006-003/1091
(ASARETA PANWAR) 		1726005006NRG24100620230307142 11/06/2023 Sanjay Bhilala 1726005006WL019510 Sanjay Bhilala 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364667853 SanjayBhilala STATE BANK OF INDIA(508548)
196 SARANGPUR MP-26-005-006-003/1093
(ASARETA PANWAR) 		1726005006NRG24100620230307144 11/06/2023 Anita bai 1726005006WL019510 Anita bai 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364667853 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
197 SARANGPUR MP-26-005-006-003/1093
(ASARETA PANWAR) 		1726005006NRG24100620230307143 11/06/2023 Hariom 1726005006WL019510 Hariom 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364667853 Hariom STATE BANK OF INDIA(508548)
198 SARANGPUR MP-26-005-006-003/1128
(ASARETA PANWAR) 		1726005006NRG24100620230307139 11/06/2023 Sanjay Kumar 1726005006WL019509 Sanjay Kumar 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364667853 SanjayKumar STATE BANK OF INDIA(508548)
199 SARANGPUR MP-26-005-006-003/1153
(ASARETA PANWAR) 		1726005006NRG24100620230307146 11/06/2023 Seema Bhilala 1726005006WL019510 Seema Bhilala 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364667853 SeemaBhilala STATE BANK OF INDIA(508548)
200 SARANGPUR MP-26-005-006-003/1154
(ASARETA PANWAR) 		1726005006NRG24100620230307147 11/06/2023 Kanhaiyalal Bhilala 1726005006WL019510 Kanhaiyalal Bhilala 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364667853 KanhaiyalalBhilala STATE BANK OF INDIA(508548)
201 SARANGPUR MP-26-005-006-003/1155
(ASARETA PANWAR) 		1726005006NRG24100620230307148 11/06/2023 Shyamabai 1726005006WL019510 Shyamabai 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364667853 Shyamabai STATE BANK OF INDIA(508548)
202 SARANGPUR MP-26-005-006-003/897
(ASARETA PANWAR) 		1726005006NRG24100620230307140 11/06/2023 HUKAM PURI 1726005006WL019509 HUKAM PURI 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364667853 HUKAMPURI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
203 SARANGPUR MP-26-005-006-004/1142
(ASARETA PANWAR) 		1726005006NRG24100620230307141 11/06/2023 Raj Kumar 1726005006WL019509 Raj Kumar 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364667853 RajKumar INDIA POST PAYMENTS BANK LIMITED(508528)
204 SARANGPUR MP-26-005-019-002/111-B
(BUDHANPUR) 		1726005019NRG24100620230306457 11/06/2023 naranibai sharma 1726005019WL019475 naranibai sharma 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364667853 naranibaisharma STATE BANK OF INDIA(508548)
205 SARANGPUR MP-26-005-019-002/30
(BUDHANPUR) 		1726005019NRG24100620230306458 11/06/2023 GOKUL 1726005019WL019475 GOKUL 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364667853 GOKUL BANK OF INDIA(508505)
206 SARANGPUR MP-26-005-058-001/131
(LATAHEDI) 		1726005058NRG24110620230309224 11/06/2023 DHAN SINGH 1726005058WL019596 DHAN SINGH 00415 SBIN0030181 1105 1105 Processed 15/06/2023 364667853 DHANSINGH STATE BANK OF INDIA(508548)
207 SARANGPUR MP-26-005-058-001/25
(LATAHEDI) 		1726005058NRG24110620230309233 11/06/2023 ramesh 1726005058WL019596 ramesh 00415 SBIN0030181 1105 1105 Processed 15/06/2023 364667853 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27404 27404
208 SARANGPUR MP-26-005-030-001/103
(DOBDA JAMINDAR) 		1726005030NRG24110620230311616 11/06/2023 Sodara bai 1726005030WL019800 Sodara bai 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364667853 Sodarabai STATE BANK OF INDIA(508548)
209 SARANGPUR MP-26-005-030-001/106
(DOBDA JAMINDAR) 		1726005030NRG24110620230311603 11/06/2023 Geeshi bai 1726005030WL019799 Geeshi bai 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364667853 Geeshibai BANK OF INDIA(508505)
210 SARANGPUR MP-26-005-030-001/106
(DOBDA JAMINDAR) 		1726005030NRG24110620230311601 11/06/2023 Ram Chandra 1726005030WL019799 Ram Chandra 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364667853 RamChandra STATE BANK OF INDIA(508548)
211 SARANGPUR MP-26-005-030-001/12
(DOBDA JAMINDAR) 		1726005030NRG24110620230311661 11/06/2023 Prem bai 1726005030WL019803 Prem bai 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364667853 Prembai BANK OF INDIA(508505)
212 SARANGPUR MP-26-005-030-001/122
(DOBDA JAMINDAR) 		1726005030NRG24110620230311618 11/06/2023 Ganga bai 1726005030WL019800 Ganga bai 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364667853 Gangabai STATE BANK OF INDIA(508548)
213 SARANGPUR MP-26-005-030-001/135
(DOBDA JAMINDAR) 		1726005030NRG24110620230311669 11/06/2023 Ram Chandra 1726005030WL019804 Ram Chandra 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364667853 RamChandra BANK OF INDIA(508505)
214 SARANGPUR MP-26-005-030-001/170-A
(DOBDA JAMINDAR) 		1726005030NRG24110620230311665 11/06/2023 Seema bai 1726005030WL019803 Seema bai 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364667853 Seemabai STATE BANK OF INDIA(508548)
215 SARANGPUR MP-26-005-030-001/18
(DOBDA JAMINDAR) 		1726005030NRG24110620230311584 11/06/2023 Bawari bai 1726005030WL019797 Bawari bai 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364667853 Bawaribai STATE BANK OF INDIA(508548)
216 SARANGPUR MP-26-005-030-001/18
(DOBDA JAMINDAR) 		1726005030NRG24110620230311583 11/06/2023 Bhawar Lal 1726005030WL019797 Bhawar Lal 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364667853 BhawarLal BANK OF INDIA(508505)
217 SARANGPUR MP-26-005-030-001/370
(DOBDA JAMINDAR) 		1726005030NRG24110620230311586 11/06/2023 Norang bai 1726005030WL019797 Norang bai 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364667853 Norangbai STATE BANK OF INDIA(508548)
218 SARANGPUR MP-26-005-030-001/390
(DOBDA JAMINDAR) 		1726005030NRG24110620230311593 11/06/2023 Ramkuvar bai 1726005030WL019797 Ramkuvar bai 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364667853 Ramkuvarbai STATE BANK OF INDIA(508548)
219 SARANGPUR MP-26-005-030-001/391
(DOBDA JAMINDAR) 		1726005030NRG24110620230311595 11/06/2023 Shipra bai 1726005030WL019797 Shipra bai 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364667853 Shiprabai STATE BANK OF INDIA(508548)
220 SARANGPUR MP-26-005-030-001/423
(DOBDA JAMINDAR) 		1726005030NRG24110620230311596 11/06/2023 Manju bai 1726005030WL019797 Manju bai 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364667853 Manjubai STATE BANK OF INDIA(508548)
221 SARANGPUR MP-26-005-030-001/439
(DOBDA JAMINDAR) 		1726005030NRG24110620230311625 11/06/2023 Pooja nagar 1726005030WL019800 Pooja nagar 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364667853 Poojanagar STATE BANK OF INDIA(508548)
222 SARANGPUR MP-26-005-030-001/85
(DOBDA JAMINDAR) 		1726005030NRG24110620230311680 11/06/2023 Jagnnath 1726005030WL019804 Jagnnath 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364667853 Jagnnath STATE BANK OF INDIA(508548)
223 SARANGPUR MP-26-005-030-001/85
(DOBDA JAMINDAR) 		1726005030NRG24110620230311681 11/06/2023 Kanti bai 1726005030WL019804 Kanti bai 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364667853 Kantibai STATE BANK OF INDIA(508548)
224 SARANGPUR MP-26-005-030-001/86
(DOBDA JAMINDAR) 		1726005030NRG24110620230311627 11/06/2023 Duli bai 1726005030WL019800 Duli bai 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364667853 Dulibai STATE BANK OF INDIA(508548)
225 SARANGPUR MP-26-005-030-003/216
(DOBDA JAMINDAR) 		1726005030NRG24110620230311655 11/06/2023 Shila bai 1726005030WL019802 Shila bai 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364667853 Shilabai STATE BANK OF INDIA(508548)
226 SARANGPUR MP-26-005-030-003/51
(DOBDA JAMINDAR) 		1726005030NRG24110620230311644 11/06/2023 Resham bai 1726005030WL019801 Resham bai 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364667853 Reshambai STATE BANK OF INDIA(508548)
227 SARANGPUR MP-26-005-030-003/82-A
(DOBDA JAMINDAR) 		1726005030NRG24110620230311659 11/06/2023 Bhula bai 1726005030WL019802 Bhula bai 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364667853 Bhulabai STATE BANK OF INDIA(508548)
SubTotal 26520 26520
228 SARANGPUR MP-26-005-029-002/231
(DIGWAD) 		1726005029NRG24110620230309675 11/06/2023 SUMAN BHILALA 1726005029WL019693 SUMAN BHILALA 00468 UBIN0547719 1326 1326 Processed 15/06/2023 364667853 SUMANBHILALA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
229 SARANGPUR MP-26-005-015-003/231-A
(BHENSWA) 		1726005015NRG24090620230294678 11/06/2023 BHAGWATI BAI 1726005015WL018680 BHAGWATI BAI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364667853 BHAGWATIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
230 SARANGPUR MP-26-005-054-002/116-B
(KHAJURIYGHATA) 		1726005054NRG24100620230306563 11/06/2023 Ramkala Bai 1726005054WL019483 Ramkala Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667853 RamkalaBai FINO PAYMENTS BANK LTD(608001)
231 SARANGPUR MP-26-005-054-002/121-B
(KHAJURIYGHATA) 		1726005054NRG24100620230306539 11/06/2023 Alka 1726005054WL019482 Alka 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667853 Alka FINO PAYMENTS BANK LTD(608001)
232 SARANGPUR MP-26-005-054-002/209-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306569 11/06/2023 Chinta Bai Pal 1726005054WL019483 Chinta Bai Pal 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667853 ChintaBaiPal FINO PAYMENTS BANK LTD(608001)
233 SARANGPUR MP-26-005-054-002/219-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306572 11/06/2023 KAVITA BAI 1726005054WL019483 KAVITA BAI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667853 KAVITABAI FINO PAYMENTS BANK LTD(608001)
234 SARANGPUR MP-26-005-054-002/232-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306574 11/06/2023 Jeevan 1726005054WL019483 Jeevan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667853 Jeevan FINO PAYMENTS BANK LTD(608001)
235 SARANGPUR MP-26-005-054-002/287-B
(KHAJURIYGHATA) 		1726005054NRG24100620230306581 11/06/2023 Shanti Lal 1726005054WL019483 Shanti Lal 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667853 ShantiLal FINO PAYMENTS BANK LTD(608001)
236 SARANGPUR MP-26-005-054-002/287-B
(KHAJURIYGHATA) 		1726005054NRG24100620230306582 11/06/2023 Shugan Bai 1726005054WL019483 Shugan Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667853 ShuganBai FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
237 SARANGPUR MP-26-005-054-002/161-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306565 11/06/2023 Pooja Bai Pal 1726005054WL019483 Pooja Bai Pal 00688 FINO0009003 1326 1326 Processed 15/06/2023 364667853 PoojaBaiPal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
238 SARANGPUR MP-26-005-020-001/495
(CHATKIYA) 		1726005020NRG24060620230276689 11/06/2023 Santi Bai 1726005020WL017632 Santi Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364667853 SantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
239 SARANGPUR MP-26-005-006-001/128
(ASARETA PANWAR) 		1726005006NRG24100620230307126 11/06/2023 Kavita Bai 1726005006WL019509 Kavita Bai 00697 BKID0MG0301 1326 1326 Processed 15/06/2023 364667853 KavitaBai STATE BANK OF INDIA(508548)
240 SARANGPUR MP-26-005-006-003/1048
(ASARETA PANWAR) 		1726005006NRG24100620230307132 11/06/2023 MAYA 1726005006WL019509 MAYA 00697 BKID0MG0301 1326 1326 Processed 15/06/2023 364667853 MAYA NARMADA JHABUA GRAMIN BANK(508515)
241 SARANGPUR MP-26-005-006-003/879
(ASARETA PANWAR) 		1726005006NRG24100620230307149 11/06/2023 ghanshyam 1726005006WL019510 ghanshyam 00697 BKID0MG0301 1326 1326 Processed 15/06/2023 364667853 ghanshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3978 3978
242 SARANGPUR MP-26-005-025-004/240
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311480 11/06/2023 NARAYAN SDINGH 1726005WL019785 NARAYAN SDINGH 00697 BKID0MG0303 1105 1105 Processed 15/06/2023 364667853 NARAYANSDINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
243 SARANGPUR MP-26-005-025-001/116
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311376 11/06/2023 Anokh Bai 1726005WL019778 Anokh Bai 00697 BKID0MG0306 1105 1105 Processed 15/06/2023 364667853 AnokhBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
244 SARANGPUR MP-26-005-020-001/495
(CHATKIYA) 		1726005020NRG24060620230276688 11/06/2023 Balaprasad Sharma 1726005020WL017632 Balaprasad Sharma 00697 BKID0MG0309 1326 1326 Processed 15/06/2023 364667853 BalaprasadSharma NARMADA JHABUA GRAMIN BANK(508515)
245 SARANGPUR MP-26-005-020-001/502
(CHATKIYA) 		1726005020NRG24060620230276694 11/06/2023 Barkat Bee 1726005020WL017632 Barkat Bee 00697 BKID0MG0309 1326 1326 Processed 15/06/2023 364667853 BarkatBee BANK OF INDIA(508505)
246 SARANGPUR MP-26-005-020-001/502
(CHATKIYA) 		1726005020NRG24060620230276693 11/06/2023 Bashikr kha 1726005020WL017632 Bashikr kha 00697 BKID0MG0309 1326 1326 Processed 15/06/2023 364667853 Bashikrkha NARMADA JHABUA GRAMIN BANK(508515)
247 SARANGPUR MP-26-005-030-001/439-A
(DOBDA JAMINDAR) 		1726005030NRG24110620230311675 11/06/2023 Sunil Kumar Nagar 1726005030WL019804 Sunil Kumar Nagar 00697 BKID0MG0309 1326 1326 Processed 15/06/2023 364667853 SunilKumarNagar BANK OF INDIA(508505)
248 SARANGPUR MP-26-005-030-003/166
(DOBDA JAMINDAR) 		1726005030NRG24110620230311633 11/06/2023 Mangi bai 1726005030WL019801 Mangi bai 00697 BKID0MG0309 1326 1326 Processed 15/06/2023 364667853 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
249 SARANGPUR MP-26-005-037-001/628
(GULAWTA) 		1726005037NRG24110620230310251 11/06/2023 Erfan 1726005037WL019759 Erfan 00697 BKID0MG0322 1547 1547 Processed 15/06/2023 364667853 Erfan NARMADA JHABUA GRAMIN BANK(508515)
250 SARANGPUR MP-26-005-037-001/637
(GULAWTA) 		1726005037NRG24110620230310252 11/06/2023 manohar 1726005037WL019759 manohar 00697 BKID0MG0322 1547 1547 Processed 15/06/2023 364667853 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
251 SARANGPUR MP-26-005-005-003/73
(ARNIYA) 		1726005005NRG24110620230310068 11/06/2023 karan singh 1726005005WL019743 karan singh 00697 BKID0MG0326 3094 3094 Processed 15/06/2023 364667853 karansingh BANK OF INDIA(508505)
252 SARANGPUR MP-26-005-015-002/149-B
(BHENSWA) 		1726005015NRG24090620230294681 11/06/2023 mahesh 1726005015WL018681 mahesh 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 mahesh NARMADA JHABUA GRAMIN BANK(508515)
253 SARANGPUR MP-26-005-015-002/187-D
(BHENSWA) 		1726005015NRG24090620230294655 11/06/2023 LAXMI 1726005015WL018680 LAXMI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
254 SARANGPUR MP-26-005-015-002/187-D
(BHENSWA) 		1726005015NRG24090620230294654 11/06/2023 UMRAVSINGH 1726005015WL018680 UMRAVSINGH 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
255 SARANGPUR MP-26-005-015-002/269-B
(BHENSWA) 		1726005015NRG24090620230294686 11/06/2023 sangita bai 1726005015WL018681 sangita bai 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
256 SARANGPUR MP-26-005-015-002/269-B
(BHENSWA) 		1726005015NRG24090620230294685 11/06/2023 suraj sigh nagar 1726005015WL018681 suraj sigh nagar 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 surajsighnagar BANK OF INDIA(508505)
257 SARANGPUR MP-26-005-015-002/269-D
(BHENSWA) 		1726005015NRG24090620230294687 11/06/2023 kamal 1726005015WL018681 kamal 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 kamal NARMADA JHABUA GRAMIN BANK(508515)
258 SARANGPUR MP-26-005-015-002/269-D
(BHENSWA) 		1726005015NRG24090620230294688 11/06/2023 rekha 1726005015WL018681 rekha 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 rekha NARMADA JHABUA GRAMIN BANK(508515)
259 SARANGPUR MP-26-005-015-002/283-B
(BHENSWA) 		1726005015NRG24090620230294657 11/06/2023 DURGA BAI 1726005015WL018680 DURGA BAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 DURGABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
260 SARANGPUR MP-26-005-015-002/283-B
(BHENSWA) 		1726005015NRG24090620230294656 11/06/2023 KAMAL SINGH 1726005015WL018680 KAMAL SINGH 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 SARANGPUR MP-26-005-015-002/283-C
(BHENSWA) 		1726005015NRG24090620230294659 11/06/2023 RANJANA 1726005015WL018680 RANJANA 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 RANJANA STATE BANK OF INDIA(508548)
262 SARANGPUR MP-26-005-015-002/283-C
(BHENSWA) 		1726005015NRG24090620230294658 11/06/2023 SATYANARAYAN 1726005015WL018680 SATYANARAYAN 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
263 SARANGPUR MP-26-005-015-002/334-C
(BHENSWA) 		1726005015NRG24090620230294690 11/06/2023 KAILASH 1726005015WL018681 KAILASH 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 KAILASH CENTRAL BANK OF INDIA(607115)
264 SARANGPUR MP-26-005-015-002/377-B
(BHENSWA) 		1726005015NRG24090620230294692 11/06/2023 BHURI BAI 1726005015WL018681 BHURI BAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
265 SARANGPUR MP-26-005-015-002/377-B
(BHENSWA) 		1726005015NRG24090620230294691 11/06/2023 KAMAL 1726005015WL018681 KAMAL 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 KAMAL STATE BANK OF INDIA(508548)
266 SARANGPUR MP-26-005-015-002/386-D
(BHENSWA) 		1726005015NRG24090620230294693 11/06/2023 OMPRAKASH 1726005015WL018681 OMPRAKASH 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
267 SARANGPUR MP-26-005-015-002/430-C
(BHENSWA) 		1726005015NRG24090620230294630 11/06/2023 sunita 1726005015WL018679 sunita 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 sunita NARMADA JHABUA GRAMIN BANK(508515)
268 SARANGPUR MP-26-005-015-002/485-A
(BHENSWA) 		1726005015NRG24090620230294661 11/06/2023 manju devi 1726005015WL018680 manju devi 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 manjudevi NARMADA JHABUA GRAMIN BANK(508515)
269 SARANGPUR MP-26-005-015-002/494-A
(BHENSWA) 		1726005015NRG24090620230294634 11/06/2023 sangita bai 1726005015WL018679 sangita bai 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
270 SARANGPUR MP-26-005-015-003/10-A
(BHENSWA) 		1726005015NRG24090620230294663 11/06/2023 kamla bai 1726005015WL018680 kamla bai 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
271 SARANGPUR MP-26-005-015-003/10-A
(BHENSWA) 		1726005015NRG24090620230294662 11/06/2023 radheshyam 1726005015WL018680 radheshyam 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
272 SARANGPUR MP-26-005-015-003/106-C
(BHENSWA) 		1726005015NRG24090620230294665 11/06/2023 PAVITRA 1726005015WL018680 PAVITRA 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 PAVITRA NARMADA JHABUA GRAMIN BANK(508515)
273 SARANGPUR MP-26-005-015-003/134-A
(BHENSWA) 		1726005015NRG24090620230294637 11/06/2023 MOHAN LAL 1726005015WL018679 MOHAN LAL 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
274 SARANGPUR MP-26-005-015-003/144-A
(BHENSWA) 		1726005015NRG24090620230294641 11/06/2023 DROPATI BAI 1726005015WL018679 DROPATI BAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 DROPATIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
275 SARANGPUR MP-26-005-015-003/144-A
(BHENSWA) 		1726005015NRG24090620230294640 11/06/2023 UMRAOSINGH 1726005015WL018679 UMRAOSINGH 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 UMRAOSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 SARANGPUR MP-26-005-015-003/144-D
(BHENSWA) 		1726005015NRG24090620230294668 11/06/2023 PAVITRA 1726005015WL018680 PAVITRA 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 PAVITRA NARMADA JHABUA GRAMIN BANK(508515)
277 SARANGPUR MP-26-005-015-003/170-B
(BHENSWA) 		1726005015NRG24090620230294644 11/06/2023 govind 1726005015WL018679 govind 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 govind NARMADA JHABUA GRAMIN BANK(508515)
278 SARANGPUR MP-26-005-015-003/176-A
(BHENSWA) 		1726005015NRG24090620230294670 11/06/2023 MANJU 1726005015WL018680 MANJU 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 MANJU NARMADA JHABUA GRAMIN BANK(508515)
279 SARANGPUR MP-26-005-015-003/202-B
(BHENSWA) 		1726005015NRG24090620230294672 11/06/2023 BALI BAI 1726005015WL018680 BALI BAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 BALIBAI NARMADA JHABUA GRAMIN BANK(508515)
280 SARANGPUR MP-26-005-015-003/230-A
(BHENSWA) 		1726005015NRG24090620230294675 11/06/2023 MUKESH 1726005015WL018680 MUKESH 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
281 SARANGPUR MP-26-005-015-003/56-B
(BHENSWA) 		1726005015NRG24090620230294648 11/06/2023 Shila devi nagar 1726005015WL018679 Shila devi nagar 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 Shiladevinagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
282 SARANGPUR MP-26-005-015-003/79-A
(BHENSWA) 		1726005015NRG24090620230294653 11/06/2023 MAMTA BAI 1726005015WL018679 MAMTA BAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 MAMTABAI FINO PAYMENTS BANK LTD(608001)
283 SARANGPUR MP-26-005-054-002/364
(KHAJURIYGHATA) 		1726005054NRG24100620230306559 11/06/2023 Rambabu 1726005054WL019482 Rambabu 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364667853 Rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 45526 45526
284 SARANGPUR MP-26-005-025-002/161-B
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311492 11/06/2023 KANTA BAI 1726005WL019786 KANTA BAI 00697 BKID0MG0327 1105 1105 Processed 15/06/2023 364667853 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
285 SARANGPUR MP-26-005-025-002/161-B
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311491 11/06/2023 PREM SINGH 1726005WL019786 PREM SINGH 00697 BKID0MG0327 1105 1105 Processed 15/06/2023 364667853 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 SARANGPUR MP-26-005-025-002/185-B
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311381 11/06/2023 CHANDRKALA BAI 1726005WL019778 CHANDRKALA BAI 00697 BKID0MG0327 1326 1326 Processed 15/06/2023 364667853 CHANDRKALABAI NARMADA JHABUA GRAMIN BANK(508515)
287 SARANGPUR MP-26-005-025-002/200
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311493 11/06/2023 devilal 1726005WL019786 devilal 00697 BKID0MG0327 1105 1105 Processed 15/06/2023 364667853 devilal BANK OF INDIA(508505)
288 SARANGPUR MP-26-005-025-002/25-D
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311497 11/06/2023 iswar sing 1726005WL019786 iswar sing 00697 BKID0MG0327 1105 1105 Processed 15/06/2023 364667853 iswarsing NARMADA JHABUA GRAMIN BANK(508515)
289 SARANGPUR MP-26-005-025-002/25-D
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311498 11/06/2023 sangita bai 1726005WL019786 sangita bai 00697 BKID0MG0327 1105 1105 Processed 15/06/2023 364667853 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
290 SARANGPUR MP-26-005-025-002/108
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311485 11/06/2023 durga bai 1726005WL019786 durga bai 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364667853 durgabai NARMADA JHABUA GRAMIN BANK(508515)
291 SARANGPUR MP-26-005-025-002/120
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311487 11/06/2023 GANGA BAI 1726005WL019786 GANGA BAI 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364667853 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
292 SARANGPUR MP-26-005-025-002/120
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311486 11/06/2023 HOKAM SINGH 1726005WL019786 HOKAM SINGH 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364667853 HOKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
293 SARANGPUR MP-26-005-025-002/16-A
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311488 11/06/2023 hari singh 1726005WL019786 hari singh 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364667853 harisingh NARMADA JHABUA GRAMIN BANK(508515)
294 SARANGPUR MP-26-005-025-002/16-A
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311489 11/06/2023 rajal bai 1726005WL019786 rajal bai 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364667853 rajalbai NARMADA JHABUA GRAMIN BANK(508515)
295 SARANGPUR MP-26-005-025-002/185-B
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311380 11/06/2023 NAIN SINGH 1726005WL019778 NAIN SINGH 00697 BKID0MG0333 1326 1326 Processed 15/06/2023 364667853 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 SARANGPUR MP-26-005-025-002/54
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311501 11/06/2023 atmaram 1726005WL019786 atmaram 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364667853 atmaram NARMADA JHABUA GRAMIN BANK(508515)
297 SARANGPUR MP-26-005-025-002/54
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311500 11/06/2023 maya bai 1726005WL019786 maya bai 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364667853 mayabai NARMADA JHABUA GRAMIN BANK(508515)
298 SARANGPUR MP-26-005-025-003/1-B
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311470 11/06/2023 RAJENDAR SINGH 1726005WL019785 RAJENDAR SINGH 00697 BKID0MG0333 1326 1326 Processed 15/06/2023 364667853 RAJENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 SARANGPUR MP-26-005-025-003/1-C
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311472 11/06/2023 ratan kuuwar 1726005WL019785 ratan kuuwar 00697 BKID0MG0333 1326 1326 Processed 15/06/2023 364667853 ratankuuwar NARMADA JHABUA GRAMIN BANK(508515)
300 SARANGPUR MP-26-005-025-003/10
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311473 11/06/2023 resam kuwar 1726005WL019785 resam kuwar 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364667853 resamkuwar NARMADA JHABUA GRAMIN BANK(508515)
301 SARANGPUR MP-26-005-025-003/11-B
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311475 11/06/2023 DURBAL SINGH 1726005WL019785 DURBAL SINGH 00697 BKID0MG0333 1326 1326 Processed 15/06/2023 364667853 DURBALSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 SARANGPUR MP-26-005-025-003/11-B
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311476 11/06/2023 MAYA BAI 1726005WL019785 MAYA BAI 00697 BKID0MG0333 1326 1326 Processed 15/06/2023 364667853 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
303 SARANGPUR MP-26-005-025-003/11-D
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311477 11/06/2023 govind singh 1726005WL019785 govind singh 00697 BKID0MG0333 1326 1326 Processed 15/06/2023 364667853 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
304 SARANGPUR MP-26-005-025-004/144
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311382 11/06/2023 BHAGWAN SINGH 1726005WL019778 BHAGWAN SINGH 00697 BKID0MG0333 1326 1326 Processed 15/06/2023 364667853 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 SARANGPUR MP-26-005-025-004/144
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311383 11/06/2023 suresh bai 1726005WL019778 suresh bai 00697 BKID0MG0333 1326 1326 Processed 15/06/2023 364667853 sureshbai NARMADA JHABUA GRAMIN BANK(508515)
306 SARANGPUR MP-26-005-025-004/225
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311479 11/06/2023 Devendar 1726005WL019785 Devendar 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364667853 Devendar NARMADA JHABUA GRAMIN BANK(508515)
307 SARANGPUR MP-26-005-025-004/225
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311478 11/06/2023 govind singh 1726005WL019785 govind singh 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364667853 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
308 SARANGPUR MP-26-005-025-004/240
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311481 11/06/2023 Balram Singh Rajput 1726005WL019785 Balram Singh Rajput 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364667853 BalramSinghRajput NARMADA JHABUA GRAMIN BANK(508515)
309 SARANGPUR MP-26-005-025-004/251
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311482 11/06/2023 Antar Singh 1726005WL019785 Antar Singh 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364667853 AntarSingh NARMADA JHABUA GRAMIN BANK(508515)
310 SARANGPUR MP-26-005-025-004/251
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311483 11/06/2023 Raj Kunwar 1726005WL019785 Raj Kunwar 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364667853 RajKunwar NARMADA JHABUA GRAMIN BANK(508515)
311 SARANGPUR MP-26-005-025-004/261
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311384 11/06/2023 BHAWRI BAI 1726005WL019778 BHAWRI BAI 00697 BKID0MG0333 1326 1326 Processed 15/06/2023 364667853 BHAWRIBAI NARMADA JHABUA GRAMIN BANK(508515)
312 SARANGPUR MP-26-005-025-004/46
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311386 11/06/2023 hajarilal 1726005WL019778 hajarilal 00697 BKID0MG0333 1326 1326 Processed 15/06/2023 364667853 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
313 SARANGPUR MP-26-005-025-004/46
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311387 11/06/2023 kanku bai 1726005WL019778 kanku bai 00697 BKID0MG0333 1326 1326 Processed 15/06/2023 364667853 kankubai NARMADA JHABUA GRAMIN BANK(508515)
314 SARANGPUR MP-26-005-025-004/46-B
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311388 11/06/2023 mahesh dangi 1726005WL019778 mahesh dangi 00697 BKID0MG0333 1326 1326 Processed 15/06/2023 364667853 maheshdangi NARMADA JHABUA GRAMIN BANK(508515)
315 SARANGPUR MP-26-005-076-001/530-A
(SANDAWTA) 		1726005000NRG24100620230306466 11/06/2023 vijay kushwaha 1726005WL019479 vijay kushwaha 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364667853 vijaykushwaha NARMADA JHABUA GRAMIN BANK(508515)
316 SARANGPUR MP-26-005-076-001/586-A
(SANDAWTA) 		1726005000NRG24100620230306467 11/06/2023 ram lal 1726005WL019479 ram lal 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364667853 ramlal BANK OF INDIA(508505)
317 SARANGPUR MP-26-005-076-001/658-A
(SANDAWTA) 		1726005000NRG24100620230306471 11/06/2023 HEMRAJ 1726005WL019479 HEMRAJ 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364667853 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
318 SARANGPUR MP-26-005-076-001/699-A
(SANDAWTA) 		1726005000NRG24100620230306473 11/06/2023 amar singh 1726005WL019479 amar singh 00697 BKID0MG0333 1326 1326 Processed 15/06/2023 364667853 amarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
319 SARANGPUR MP-26-005-076-001/699-B
(SANDAWTA) 		1726005000NRG24100620230306474 11/06/2023 DEEPAK KUMAR 1726005WL019479 DEEPAK KUMAR 00697 BKID0MG0333 1326 1326 Processed 15/06/2023 364667853 DEEPAKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
320 SARANGPUR MP-26-005-076-001/708-A
(SANDAWTA) 		1726005000NRG24100620230306477 11/06/2023 norang bai 1726005WL019479 norang bai 00697 BKID0MG0333 1326 1326 Processed 15/06/2023 364667853 norangbai NARMADA JHABUA GRAMIN BANK(508515)
321 SARANGPUR MP-26-005-076-001/708-A
(SANDAWTA) 		1726005000NRG24100620230306476 11/06/2023 RAMLAL VARMA 1726005WL019479 RAMLAL VARMA 00697 BKID0MG0333 1326 1326 Processed 15/06/2023 364667853 RAMLALVARMA NARMADA JHABUA GRAMIN BANK(508515)
322 SARANGPUR MP-26-005-076-001/836-C
(SANDAWTA) 		1726005000NRG24100620230306481 11/06/2023 erfan kha 1726005WL019479 erfan kha 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364667853 erfankha FINO PAYMENTS BANK LTD(608001)
323 SARANGPUR MP-26-005-076-001/849-B
(SANDAWTA) 		1726005000NRG24100620230306484 11/06/2023 ROSHAN 1726005WL019479 ROSHAN 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364667853 ROSHAN NARMADA JHABUA GRAMIN BANK(508515)
324 SARANGPUR MP-26-005-076-001/875
(SANDAWTA) 		1726005000NRG24100620230306489 11/06/2023 ballabh 1726005WL019479 ballabh 00697 BKID0MG0333 2652 2652 Processed 15/06/2023 364667853 ballabh NARMADA JHABUA GRAMIN BANK(508515)
325 SARANGPUR MP-26-005-076-001/875-A
(SANDAWTA) 		1726005000NRG24100620230306490 11/06/2023 sumitra bai 1726005WL019479 sumitra bai 00697 BKID0MG0333 2652 2652 Processed 15/06/2023 364667853 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
326 SARANGPUR MP-26-005-076-001/875-B
(SANDAWTA) 		1726005000NRG24100620230306491 11/06/2023 dinu bai 1726005WL019479 dinu bai 00697 BKID0MG0333 2652 2652 Processed 15/06/2023 364667853 dinubai NARMADA JHABUA GRAMIN BANK(508515)
327 SARANGPUR MP-26-005-076-001/957-B
(SANDAWTA) 		1726005000NRG24100620230306492 11/06/2023 KAMAL SONI 1726005WL019479 KAMAL SONI 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364667853 KAMALSONI NARMADA JHABUA GRAMIN BANK(508515)
328 SARANGPUR MP-26-005-076-001/977
(SANDAWTA) 		1726005000NRG24100620230306494 11/06/2023 FARIDA BEE 1726005WL019479 FARIDA BEE 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364667853 FARIDABEE NARMADA JHABUA GRAMIN BANK(508515)
329 SARANGPUR MP-26-005-076-001/984-C
(SANDAWTA) 		1726005000NRG24100620230306496 11/06/2023 DROPTI BAI 1726005WL019479 DROPTI BAI 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364667853 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
330 SARANGPUR MP-26-005-076-001/984-C
(SANDAWTA) 		1726005000NRG24100620230306495 11/06/2023 KAILASHA 1726005WL019479 KAILASHA 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364667853 KAILASHA BANK OF INDIA(508505)
331 SARANGPUR MP-26-005-076-001/984-D
(SANDAWTA) 		1726005000NRG24100620230306497 11/06/2023 DURGAPRSAD 1726005WL019479 DURGAPRSAD 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364667853 DURGAPRSAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54587 54587
332 SARANGPUR MP-26-005-021-001/55-A
(CHHAPRA) 		1726005021NRG24100620230306460 11/06/2023 Chatarsingh 1726005021WL019477 Chatarsingh 00697 BKID0MG0334 221 221 Processed 15/06/2023 364667853 Chatarsingh STATE BANK OF INDIA(508548)
SubTotal 221 221
333 SARANGPUR MP-26-005-058-001/23
(LATAHEDI) 		1726005058NRG24110620230309229 11/06/2023 shivnarayan 1726005058WL019596 shivnarayan 00697 BKID0MG0337 1105 1105 Processed 15/06/2023 364667853 shivnarayan STATE BANK OF INDIA(508548)
334 SARANGPUR MP-26-005-058-001/23
(LATAHEDI) 		1726005058NRG24110620230309230 11/06/2023 siddhi 1726005058WL019596 siddhi 00697 BKID0MG0337 1105 1105 Processed 15/06/2023 364667853 siddhi NARMADA JHABUA GRAMIN BANK(508515)
335 SARANGPUR MP-26-005-058-001/23-A
(LATAHEDI) 		1726005058NRG24110620230309231 11/06/2023 rameshchandra 1726005058WL019596 rameshchandra 00697 BKID0MG0337 1105 1105 Processed 15/06/2023 364667853 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
336 SARANGPUR MP-26-005-015-003/132-B
(BHENSWA) 		1726005015NRG24090620230294666 11/06/2023 CHANDRAPAL 1726005015WL018680 CHANDRAPAL 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364667853 CHANDRAPAL BANK OF INDIA(508505)
337 SARANGPUR MP-26-005-015-003/149-C
(BHENSWA) 		1726005015NRG24090620230294642 11/06/2023 laxmichand nagar 1726005015WL018679 laxmichand nagar 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364667853 laxmichandnagar NARMADA JHABUA GRAMIN BANK(508515)
338 SARANGPUR MP-26-005-054-002/93-B
(KHAJURIYGHATA) 		1726005054NRG24100620230306602 11/06/2023 Ganpat 1726005054WL019483 Ganpat 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364667853 Ganpat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
339 SARANGPUR MP-26-005-076-001/849-A
(SANDAWTA) 		1726005000NRG24100620230306483 11/06/2023 AASHIK 1726005WL019479 AASHIK 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364667853 AASHIK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
340 SARANGPUR MP-26-005-029-002/231
(DIGWAD) 		1726005029NRG24110620230309674 11/06/2023 Nilesh Bhilala 1726005029WL019693 Nilesh Bhilala 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364667853 NileshBhilala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 455039 455039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_110623APB_FTO_84170 Bank of Baroda BARB0BIAORA Biaora 5746
2 SARANGPUR MP1726005_110623APB_FTO_84170 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
3 SARANGPUR MP1726005_110623APB_FTO_84170 Bank of India BKID0009068 LEEMA CHOUHAN 78013
4 SARANGPUR MP1726005_110623APB_FTO_84170 Bank of India BKID0009560 JAMNER 1326
5 SARANGPUR MP1726005_110623APB_FTO_84170 Bank of India BKID0009952 KHUJNER 99450
6 SARANGPUR MP1726005_110623APB_FTO_84170 Bank of India BKID0009955 TALEN 5746
7 SARANGPUR MP1726005_110623APB_FTO_84170 Bank of India BKID0009957 SARANGPUR 18564
8 SARANGPUR MP1726005_110623APB_FTO_84170 Bank of India BKID0009960 CHHAPIHEDA 9724
9 SARANGPUR MP1726005_110623APB_FTO_84170 Central Bank Of India CBIN0284741 PACHORE 6188
10 SARANGPUR MP1726005_110623APB_FTO_84170 Indian Bank IDIB000P507 PACHORE 2652
11 SARANGPUR MP1726005_110623APB_FTO_84170 Punjab National Bank PUNB0293300 PACHORE 1326
12 SARANGPUR MP1726005_110623APB_FTO_84170 State Bank of India SBIN0005861 ADB SARANGPUR 2652
13 SARANGPUR MP1726005_110623APB_FTO_84170 State Bank of India SBIN0010808 BIAORA 1326
14 SARANGPUR MP1726005_110623APB_FTO_84170 State Bank of India SBIN0012190 AKODIA 1105
15 SARANGPUR MP1726005_110623APB_FTO_84170 State Bank of India SBIN0015772 TALEN 3315
16 SARANGPUR MP1726005_110623APB_FTO_84170 State Bank of India SBIN0017813 KHUJNER 2652
17 SARANGPUR MP1726005_110623APB_FTO_84170 State Bank of India SBIN0017813 Khujner-Rajgarh 2652
18 SARANGPUR MP1726005_110623APB_FTO_84170 State Bank of India SBIN0030072 SARANGPUR 9945
19 SARANGPUR MP1726005_110623APB_FTO_84170 State Bank of India SBIN0030181 PADHANA 27404
20 SARANGPUR MP1726005_110623APB_FTO_84170 State Bank of India SBIN0030195 UDANKHEDI 26520
21 SARANGPUR MP1726005_110623APB_FTO_84170 Union Bank of India UBIN0547719 KILODA 1326
22 SARANGPUR MP1726005_110623APB_FTO_84170 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
23 SARANGPUR MP1726005_110623APB_FTO_84170 Fino Payments Bank Ltd FINO0001446 MP RO 9282
24 SARANGPUR MP1726005_110623APB_FTO_84170 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
25 SARANGPUR MP1726005_110623APB_FTO_84170 India Post Payments Bank IPOS0000001 Rajgarh 1326
26 SARANGPUR MP1726005_110623APB_FTO_84170 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 3978
27 SARANGPUR MP1726005_110623APB_FTO_84170 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1105
28 SARANGPUR MP1726005_110623APB_FTO_84170 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1105
29 SARANGPUR MP1726005_110623APB_FTO_84170 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 6630
30 SARANGPUR MP1726005_110623APB_FTO_84170 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 3094
31 SARANGPUR MP1726005_110623APB_FTO_84170 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 45526
32 SARANGPUR MP1726005_110623APB_FTO_84170 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 6851
33 SARANGPUR MP1726005_110623APB_FTO_84170 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 54587
34 SARANGPUR MP1726005_110623APB_FTO_84170 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 221
35 SARANGPUR MP1726005_110623APB_FTO_84170 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3315
36 SARANGPUR MP1726005_110623APB_FTO_84170 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 3978
37 SARANGPUR MP1726005_110623APB_FTO_84170 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 1105
38 SARANGPUR MP1726005_110623APB_FTO_84170 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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