Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_200523APB_FTO_50144
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-26-005-007-002/146
(BABALDA) 		1726005093NRG24190520230166873 20/05/2023 Jani bai 1726005093WL009814 Jani bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 Janibai BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-007-002/146-B
(BABALDA) 		1726005093NRG24190520230166876 20/05/2023 Girwar singh 1726005093WL009814 Girwar singh 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 Girwarsingh NARMADA JHABUA GRAMIN BANK(508515)
3 SARANGPUR MP-26-005-011-001/49
(BARKHEDA KHURRAM) 		1726005011NRG24200520230174926 20/05/2023 Leela Bai 1726005011WL010220 Leela Bai 00048 BKID0009068 884 884 Processed 25/05/2023 865350759 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-011-002/15
(BARKHEDA KHURRAM) 		1726005011NRG24200520230174927 20/05/2023 Ramnarayan 1726005011WL010220 Ramnarayan 00048 BKID0009068 884 884 Processed 25/05/2023 865350759 Ramnarayan BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-011-002/15
(BARKHEDA KHURRAM) 		1726005011NRG24200520230174928 20/05/2023 Santosh Bai 1726005011WL010220 Santosh Bai 00048 BKID0009068 884 884 Processed 25/05/2023 865350759 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
6 SARANGPUR MP-26-005-011-002/53-a
(BARKHEDA KHURRAM) 		1726005011NRG24200520230174931 20/05/2023 Amrit Lal 1726005011WL010220 Amrit Lal 00048 BKID0009068 884 884 Processed 25/05/2023 865350759 AmritLal BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-011-002/53-a
(BARKHEDA KHURRAM) 		1726005011NRG24200520230174932 20/05/2023 Yashoda Bai 1726005011WL010220 Yashoda Bai 00048 BKID0009068 884 884 Processed 25/05/2023 865350759 YashodaBai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-011-002/68
(BARKHEDA KHURRAM) 		1726005011NRG24200520230174933 20/05/2023 Giriraj 1726005011WL010220 Giriraj 00048 BKID0009068 884 884 Processed 25/05/2023 865350759 Giriraj BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-011-002/84
(BARKHEDA KHURRAM) 		1726005011NRG24200520230174934 20/05/2023 Kailash Rathore 1726005011WL010220 Kailash Rathore 00048 BKID0009068 884 884 Processed 25/05/2023 865350759 KailashRathore BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-011-003/186-A
(BARKHEDA KHURRAM) 		1726005011NRG24200520230174935 20/05/2023 Indrabhan Singh 1726005011WL010220 Indrabhan Singh 00048 BKID0009068 884 884 Processed 25/05/2023 865350759 IndrabhanSingh BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-011-003/186-A
(BARKHEDA KHURRAM) 		1726005011NRG24200520230174936 20/05/2023 Nand kunwar 1726005011WL010220 Nand kunwar 00048 BKID0009068 884 884 Processed 25/05/2023 865350759 Nandkunwar BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-041-001/11
(HARANA) 		1726005041NRG24170520230151813 20/05/2023 sampat bai 1726005041WL008908 sampat bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 sampatbai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-041-001/11
(HARANA) 		1726005041NRG24170520230151815 20/05/2023 sunita 1726005041WL008908 sunita 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 sunita BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-041-001/117
(HARANA) 		1726005041NRG24170520230151786 20/05/2023 Hokam nagar 1726005041WL008907 Hokam nagar 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 Hokamnagar BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-041-001/117
(HARANA) 		1726005041NRG24170520230151785 20/05/2023 Rukmani bai 1726005041WL008907 Rukmani bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 Rukmanibai BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-041-001/149
(HARANA) 		1726005041NRG24170520230151788 20/05/2023 Mahesh 1726005041WL008907 Mahesh 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 Mahesh BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-041-001/149
(HARANA) 		1726005041NRG24170520230151787 20/05/2023 Rambabu 1726005041WL008907 Rambabu 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
18 SARANGPUR MP-26-005-041-001/181
(HARANA) 		1726005041NRG24170520230151818 20/05/2023 RAMESH CHAND 1726005041WL008908 RAMESH CHAND 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 RAMESHCHAND BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-041-001/219
(HARANA) 		1726005041NRG24190520230165382 20/05/2023 Rameswar nagar 1726005041WL009731 Rameswar nagar 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 Rameswarnagar BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-041-001/220-B
(HARANA) 		1726005041NRG24170520230151819 20/05/2023 DEVNARAYAN 1726005041WL008908 DEVNARAYAN 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 DEVNARAYAN BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-041-001/223
(HARANA) 		1726005041NRG24170520230151821 20/05/2023 SIDDHNATH SINGH NAGAR 1726005041WL008908 SIDDHNATH SINGH NAGAR 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 SIDDHNATHSINGHNAGAR BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-041-001/247
(HARANA) 		1726005041NRG24170520230151823 20/05/2023 Ful singh 1726005041WL008908 Ful singh 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
23 SARANGPUR MP-26-005-041-001/247
(HARANA) 		1726005041NRG24170520230151826 20/05/2023 Reena nagar 1726005041WL008908 Reena nagar 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 Reenanagar BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-041-001/247
(HARANA) 		1726005041NRG24170520230151824 20/05/2023 shantibai 1726005041WL008908 shantibai 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 shantibai BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-041-001/259-A
(HARANA) 		1726005041NRG24170520230151829 20/05/2023 sheela bai 1726005041WL008908 sheela bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 sheelabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 SARANGPUR MP-26-005-041-001/265
(HARANA) 		1726005041NRG24170520230151830 20/05/2023 mohanlal 1726005041WL008908 mohanlal 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 mohanlal BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-041-001/267
(HARANA) 		1726005041NRG24190520230165384 20/05/2023 rajesh kumar 1726005041WL009731 rajesh kumar 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 rajeshkumar BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-041-001/273-A
(HARANA) 		1726005041NRG24170520230151792 20/05/2023 chotulal 1726005041WL008907 chotulal 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 chotulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
29 SARANGPUR MP-26-005-041-001/273-A
(HARANA) 		1726005041NRG24170520230151793 20/05/2023 shakuntalabai 1726005041WL008907 shakuntalabai 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 shakuntalabai BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-041-001/28
(HARANA) 		1726005041NRG24170520230151832 20/05/2023 phoolsingh 1726005041WL008908 phoolsingh 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 phoolsingh BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-041-001/28
(HARANA) 		1726005041NRG24170520230151834 20/05/2023 sawitribai 1726005041WL008908 sawitribai 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 sawitribai BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-041-001/28
(HARANA) 		1726005041NRG24170520230151833 20/05/2023 vishnupasad 1726005041WL008908 vishnupasad 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 vishnupasad BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-041-001/308
(HARANA) 		1726005041NRG24190520230165386 20/05/2023 durgaprasad 1726005041WL009731 durgaprasad 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 durgaprasad BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-041-001/308
(HARANA) 		1726005041NRG24190520230165387 20/05/2023 rukhmabai 1726005041WL009731 rukhmabai 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-041-001/342-A
(HARANA) 		1726005041NRG24190520230165389 20/05/2023 PREMNARAYAN 1726005041WL009731 PREMNARAYAN 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 PREMNARAYAN BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-041-001/365-A
(HARANA) 		1726005041NRG24170520230151843 20/05/2023 KIRAN 1726005041WL008908 KIRAN 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 KIRAN BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-041-001/365-A
(HARANA) 		1726005041NRG24170520230151840 20/05/2023 PAWAN KUMAR 1726005041WL008908 PAWAN KUMAR 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 PAWANKUMAR BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-041-001/60
(HARANA) 		1726005041NRG24170520230151795 20/05/2023 kantaprasad 1726005041WL008907 kantaprasad 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 kantaprasad BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-041-001/60
(HARANA) 		1726005041NRG24170520230151797 20/05/2023 PURSHOTAM 1726005041WL008907 PURSHOTAM 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 PURSHOTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
40 SARANGPUR MP-26-005-041-001/7-B
(HARANA) 		1726005041NRG24190520230165391 20/05/2023 Seema Bai nagar 1726005041WL009731 Seema Bai nagar 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 SeemaBainagar BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-041-001/707
(HARANA) 		1726005041NRG24170520230151844 20/05/2023 Gopal 1726005041WL008908 Gopal 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 Gopal BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-041-001/716
(HARANA) 		1726005041NRG24170520230151847 20/05/2023 Manoj 1726005041WL008908 Manoj 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 Manoj BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-041-001/717
(HARANA) 		1726005041NRG24170520230151798 20/05/2023 Kanheyalal 1726005041WL008907 Kanheyalal 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 Kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-041-001/783
(HARANA) 		1726005041NRG24170520230151801 20/05/2023 anjana nagar 1726005041WL008907 anjana nagar 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 anjananagar STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-041-001/843-B
(HARANA) 		1726005041NRG24170520230151808 20/05/2023 PINKU BAI 1726005041WL008907 PINKU BAI 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 PINKUBAI BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-041-001/846
(HARANA) 		1726005041NRG24170520230151811 20/05/2023 Mahesh 1726005041WL008907 Mahesh 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 Mahesh STATE BANK OF INDIA(508548)
47 SARANGPUR MP-26-005-041-001/877
(HARANA) 		1726005041NRG24190520230165392 20/05/2023 RAJESH 1726005041WL009731 RAJESH 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 RAJESH CENTRAL BANK OF INDIA(607115)
48 SARANGPUR MP-26-005-076-001/238-A
(SANDAWTA) 		1726005076NRG24190520230165858 20/05/2023 rahul kumar 1726005076WL009759 rahul kumar 00048 BKID0009068 3094 3094 Processed 25/05/2023 865350759 rahulkumar BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-076-001/244
(SANDAWTA) 		1726005076NRG24190520230165853 20/05/2023 geeta bai 1726005076WL009758 geeta bai 00048 BKID0009068 3094 3094 Processed 25/05/2023 865350759 geetabai BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-076-001/381
(SANDAWTA) 		1726005076NRG24190520230165855 20/05/2023 giriraj 1726005076WL009758 giriraj 00048 BKID0009068 3094 3094 Processed 25/05/2023 865350759 giriraj BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-076-001/756-A
(SANDAWTA) 		1726005076NRG24190520230165886 20/05/2023 mohan 1726005076WL009759 mohan 00048 BKID0009068 2873 2873 Processed 25/05/2023 865350759 mohan BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-082-002/131-A
(SIMROL) 		1726005082NRG24190520230166254 20/05/2023 BASANTI BAI 1726005082WL009782 BASANTI BAI 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 BASANTIBAI BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-082-002/131-A
(SIMROL) 		1726005082NRG24190520230166253 20/05/2023 DURGAPRASAD 1726005082WL009782 DURGAPRASAD 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
54 SARANGPUR MP-26-005-082-002/176
(SIMROL) 		1726005082NRG24190520230166255 20/05/2023 MANOJ 1726005082WL009782 MANOJ 00048 BKID0009068 1105 1105 Processed 25/05/2023 865350759 MANOJ BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-082-002/32-A
(SIMROL) 		1726005082NRG24190520230166257 20/05/2023 BEERAMSINGH 1726005082WL009782 BEERAMSINGH 00048 BKID0009068 1105 1105 Processed 25/05/2023 865350759 BEERAMSINGH BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-082-002/32-A
(SIMROL) 		1726005082NRG24190520230166259 20/05/2023 sona 1726005082WL009782 sona 00048 BKID0009068 1105 1105 Processed 25/05/2023 865350759 sona BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-082-002/32-A
(SIMROL) 		1726005082NRG24190520230166258 20/05/2023 SUGANBAI 1726005082WL009782 SUGANBAI 00048 BKID0009068 1105 1105 Processed 25/05/2023 865350759 SUGANBAI BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-082-002/32-B
(SIMROL) 		1726005082NRG24190520230166260 20/05/2023 hari singh 1726005082WL009782 hari singh 00048 BKID0009068 1105 1105 Processed 25/05/2023 865350759 harisingh FINO PAYMENTS BANK LTD(608001)
59 SARANGPUR MP-26-005-082-002/32-B
(SIMROL) 		1726005082NRG24190520230166261 20/05/2023 KALIBAI 1726005082WL009782 KALIBAI 00048 BKID0009068 1105 1105 Processed 25/05/2023 865350759 KALIBAI BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-082-002/75-B
(SIMROL) 		1726005082NRG24190520230166262 20/05/2023 Mukesh 1726005082WL009782 Mukesh 00048 BKID0009068 1105 1105 Processed 25/05/2023 865350759 Mukesh BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-088-002/41
(TUTIYAKHEDI) 		1726005088NRG24180520230163453 20/05/2023 Sodra Bai 1726005088WL009596 Sodra Bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 865350759 SodraBai BANK OF INDIA(508505)
SubTotal 82212 82212
62 SARANGPUR MP-26-005-007-002/100-A
(BABALDA) 		1726005093NRG24190520230166865 20/05/2023 Dhan singh 1726005093WL009814 Dhan singh 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 Dhansingh BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-007-002/100-A
(BABALDA) 		1726005093NRG24190520230166866 20/05/2023 shakuntala 1726005093WL009814 shakuntala 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 shakuntala BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-007-002/126
(BABALDA) 		1726005093NRG24190520230166867 20/05/2023 Shila Bai 1726005093WL009814 Shila Bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 ShilaBai BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-007-002/138-B
(BABALDA) 		1726005093NRG24190520230166870 20/05/2023 kamal 1726005093WL009814 kamal 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 kamal BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-007-002/138-B
(BABALDA) 		1726005093NRG24190520230166871 20/05/2023 pavitra bai 1726005093WL009814 pavitra bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 pavitrabai BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-007-002/146
(BABALDA) 		1726005093NRG24190520230166872 20/05/2023 Durgalal 1726005093WL009814 Durgalal 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 Durgalal NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-007-002/146-A
(BABALDA) 		1726005093NRG24190520230166874 20/05/2023 kelash 1726005093WL009814 kelash 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 kelash NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-030-001/113
(DOBDA JAMINDAR) 		1726005030NRG24200520230175469 20/05/2023 Devi Singh 1726005030WL010271 Devi Singh 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
70 SARANGPUR MP-26-005-030-001/113
(DOBDA JAMINDAR) 		1726005030NRG24200520230175470 20/05/2023 Lalta bai 1726005030WL010271 Lalta bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 Laltabai BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-030-001/120
(DOBDA JAMINDAR) 		1726005030NRG24200520230175471 20/05/2023 Atma Ram 1726005030WL010271 Atma Ram 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 AtmaRam BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-030-001/120
(DOBDA JAMINDAR) 		1726005030NRG24200520230175472 20/05/2023 Sanju bai 1726005030WL010271 Sanju bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 Sanjubai BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-030-001/153-A
(DOBDA JAMINDAR) 		1726005030NRG24200520230175455 20/05/2023 Devendra Singh 1726005030WL010270 Devendra Singh 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 DevendraSingh BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-030-001/399
(DOBDA JAMINDAR) 		1726005030NRG24200520230175459 20/05/2023 Dev Karan 1726005030WL010270 Dev Karan 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 DevKaran BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-030-001/399
(DOBDA JAMINDAR) 		1726005030NRG24200520230175460 20/05/2023 Resham bai 1726005030WL010270 Resham bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 Reshambai BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-030-001/41
(DOBDA JAMINDAR) 		1726005030NRG24200520230175446 20/05/2023 laxmi chand 1726005030WL010269 laxmi chand 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 laxmichand STATE BANK OF INDIA(508548)
77 SARANGPUR MP-26-005-030-001/86
(DOBDA JAMINDAR) 		1726005030NRG24200520230175474 20/05/2023 Kanhaiya Lal 1726005030WL010271 Kanhaiya Lal 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 KanhaiyaLal BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-030-003/121-A
(DOBDA JAMINDAR) 		1726005030NRG24200520230175507 20/05/2023 Sangita bai 1726005030WL010274 Sangita bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 SARANGPUR MP-26-005-030-003/121-A
(DOBDA JAMINDAR) 		1726005030NRG24200520230175506 20/05/2023 SUNIL KUMAR 1726005030WL010274 SUNIL KUMAR 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 SUNILKUMAR BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-030-003/121-B
(DOBDA JAMINDAR) 		1726005030NRG24200520230175508 20/05/2023 Mahesh 1726005030WL010274 Mahesh 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 SARANGPUR MP-26-005-030-003/121-B
(DOBDA JAMINDAR) 		1726005030NRG24200520230175509 20/05/2023 Mamta bai 1726005030WL010274 Mamta bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 Mamtabai BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-030-003/172
(DOBDA JAMINDAR) 		1726005030NRG24200520230175510 20/05/2023 Ram Singh 1726005030WL010274 Ram Singh 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 SARANGPUR MP-26-005-030-003/179
(DOBDA JAMINDAR) 		1726005030NRG24200520230175478 20/05/2023 devilal 1726005030WL010271 devilal 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 devilal BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-030-003/179
(DOBDA JAMINDAR) 		1726005030NRG24200520230175461 20/05/2023 devilal 1726005030WL010270 devilal 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARANGPUR MP-26-005-030-003/186
(DOBDA JAMINDAR) 		1726005030NRG24200520230175513 20/05/2023 Kosliya bai 1726005030WL010274 Kosliya bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 Kosliyabai BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-030-003/186
(DOBDA JAMINDAR) 		1726005030NRG24200520230175512 20/05/2023 Purshottam 1726005030WL010274 Purshottam 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 Purshottam BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-030-003/200
(DOBDA JAMINDAR) 		1726005030NRG24200520230175463 20/05/2023 Girver Singh 1726005030WL010270 Girver Singh 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 GirverSingh AIRTEL PAYMENTS BANK LIMITED(990288)
88 SARANGPUR MP-26-005-030-003/207
(DOBDA JAMINDAR) 		1726005030NRG24200520230175494 20/05/2023 Ful Chand 1726005030WL010273 Ful Chand 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 FulChand BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-030-003/207
(DOBDA JAMINDAR) 		1726005030NRG24200520230175495 20/05/2023 Parm bai 1726005030WL010273 Parm bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 Parmbai INDIA POST PAYMENTS BANK LIMITED(508528)
90 SARANGPUR MP-26-005-030-003/208
(DOBDA JAMINDAR) 		1726005030NRG24200520230175496 20/05/2023 Dinesh 1726005030WL010273 Dinesh 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 Dinesh BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-030-003/208
(DOBDA JAMINDAR) 		1726005030NRG24200520230175497 20/05/2023 Manju bai 1726005030WL010273 Manju bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 Manjubai BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-030-003/215
(DOBDA JAMINDAR) 		1726005030NRG24200520230175464 20/05/2023 Dev Singh 1726005030WL010270 Dev Singh 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 DevSingh BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-030-003/26
(DOBDA JAMINDAR) 		1726005030NRG24200520230175467 20/05/2023 Mehtab bai 1726005030WL010270 Mehtab bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 Mehtabbai BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-030-003/32-A
(DOBDA JAMINDAR) 		1726005030NRG24200520230175514 20/05/2023 Arvind 1726005030WL010274 Arvind 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 Arvind BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-030-003/43
(DOBDA JAMINDAR) 		1726005030NRG24200520230175499 20/05/2023 Shanti bai 1726005030WL010273 Shanti bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 Shantibai AIRTEL PAYMENTS BANK LIMITED(990288)
96 SARANGPUR MP-26-005-030-003/43
(DOBDA JAMINDAR) 		1726005030NRG24200520230175498 20/05/2023 Shivnarayan 1726005030WL010273 Shivnarayan 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 Shivnarayan BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-030-003/44
(DOBDA JAMINDAR) 		1726005030NRG24200520230175500 20/05/2023 Hari Prasad 1726005030WL010273 Hari Prasad 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 HariPrasad BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-030-003/44
(DOBDA JAMINDAR) 		1726005030NRG24200520230175501 20/05/2023 Shanti bai 1726005030WL010273 Shanti bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 Shantibai BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-030-003/44-B
(DOBDA JAMINDAR) 		1726005030NRG24200520230175504 20/05/2023 Govind Nagar 1726005030WL010273 Govind Nagar 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 GovindNagar AIRTEL PAYMENTS BANK LIMITED(990288)
100 SARANGPUR MP-26-005-030-003/65
(DOBDA JAMINDAR) 		1726005030NRG24200520230175515 20/05/2023 Kanwar Lal 1726005030WL010274 Kanwar Lal 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 KanwarLal BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-030-003/65
(DOBDA JAMINDAR) 		1726005030NRG24200520230175516 20/05/2023 Lila bai 1726005030WL010274 Lila bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 Lilabai BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-030-003/65-A
(DOBDA JAMINDAR) 		1726005030NRG24200520230175518 20/05/2023 Raju Bai 1726005030WL010274 Raju Bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 RajuBai BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-030-003/66
(DOBDA JAMINDAR) 		1726005030NRG24200520230175519 20/05/2023 Prem Narayan 1726005030WL010274 Prem Narayan 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 PremNarayan BANK OF INDIA(508505)
104 SARANGPUR MP-26-005-030-003/86
(DOBDA JAMINDAR) 		1726005030NRG24200520230175521 20/05/2023 Laxmi Chand 1726005030WL010274 Laxmi Chand 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 LaxmiChand BANK OF INDIA(508505)
105 SARANGPUR MP-26-005-030-003/86
(DOBDA JAMINDAR) 		1726005030NRG24200520230175522 20/05/2023 Resham bai 1726005030WL010274 Resham bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 Reshambai BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-041-001/219
(HARANA) 		1726005041NRG24190520230165383 20/05/2023 pavitrabai 1726005041WL009731 pavitrabai 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 pavitrabai BANK OF INDIA(508505)
107 SARANGPUR MP-26-005-041-001/316-A
(HARANA) 		1726005041NRG24190520230165388 20/05/2023 Durgaprasad 1726005041WL009731 Durgaprasad 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 Durgaprasad BANK OF INDIA(508505)
108 SARANGPUR MP-26-005-041-001/60
(HARANA) 		1726005041NRG24170520230151796 20/05/2023 Sunita bai nagar 1726005041WL008907 Sunita bai nagar 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 Sunitabainagar BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-093-002/53-A
(BABALDI) 		1726005093NRG24190520230166882 20/05/2023 Bhavna Nagar 1726005093WL009814 Bhavna Nagar 00048 BKID0009952 221 221 Processed 25/05/2023 865350759 BhavnaNagar BANK OF INDIA(508505)
110 SARANGPUR MP-26-005-093-002/68
(BABALDI) 		1726005093NRG24190520230166883 20/05/2023 Bhoni singh 1726005093WL009814 Bhoni singh 00048 BKID0009952 1326 1326 Processed 25/05/2023 865350759 Bhonisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63869 63869
111 SARANGPUR MP-26-005-055-001/15-A
(KUDLASA) 		1726005055NRG24190520230164274 20/05/2023 ishwar singh 1726005055WL009683 ishwar singh 00048 BKID0009955 1326 1326 Processed 25/05/2023 865350759 ishwarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
112 SARANGPUR MP-26-005-002-003/510-A
(AMGADHA) 		1726005002NRG24190520230168223 20/05/2023 Rambabu 1726005002WL009889 Rambabu 00048 BKID0009957 1326 1326 Processed 25/05/2023 865350759 Rambabu BANK OF INDIA(508505)
SubTotal 1326 1326
113 SARANGPUR MP-26-005-007-002/146-C
(BABALDA) 		1726005093NRG24190520230166877 20/05/2023 HARIOM 1726005093WL009814 HARIOM 00089 CBIN0284741 1326 1326 Processed 25/05/2023 865350759 HARIOM BANK OF BARODA(606985)
SubTotal 1326 1326
114 SARANGPUR MP-26-005-073-001/43-C
(PATKIYA) 		1726005073NRG24200520230175298 20/05/2023 Rodmal 1726005073WL010250 Rodmal 00176 IDIB000P507 1326 1326 Processed 25/05/2023 865350759 Rodmal INDIAN BANK(607105)
115 SARANGPUR MP-26-005-073-001/50
(PATKIYA) 		1726005073NRG24200520230175299 20/05/2023 Amratlal 1726005073WL010250 Amratlal 00176 IDIB000P507 1326 1326 Processed 25/05/2023 865350759 Amratlal INDIAN BANK(607105)
116 SARANGPUR MP-26-005-073-001/86-B
(PATKIYA) 		1726005073NRG24200520230175300 20/05/2023 Omprakash 1726005073WL010250 Omprakash 00176 IDIB000P507 1326 1326 Processed 25/05/2023 865350759 Omprakash INDIAN BANK(607105)
SubTotal 3978 3978
117 SARANGPUR MP-26-005-076-001/133-A
(SANDAWTA) 		1726005076NRG24190520230165847 20/05/2023 NITA 1726005076WL009757 NITA 00354 PUNB0257100 3094 3094 Processed 25/05/2023 865350759 NITA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
118 SARANGPUR MP-26-005-007-002/146-A
(BABALDA) 		1726005093NRG24190520230166875 20/05/2023 Santhosh 1726005093WL009814 Santhosh 00354 PUNB0293300 1326 1326 Processed 25/05/2023 865350759 Santhosh PUNJAB NATIONAL BANK(508568)
119 SARANGPUR MP-26-005-007-002/146-D
(BABALDA) 		1726005093NRG24190520230166878 20/05/2023 pawan nagar 1726005093WL009814 pawan nagar 00354 PUNB0293300 1326 1326 Processed 25/05/2023 865350759 pawannagar PUNJAB NATIONAL BANK(508568)
120 SARANGPUR MP-26-005-030-001/91
(DOBDA JAMINDAR) 		1726005030NRG24200520230175476 20/05/2023 Karan Singh 1726005030WL010271 Karan Singh 00354 PUNB0293300 1326 1326 Processed 25/05/2023 865350759 KaranSingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
121 SARANGPUR MP-26-005-041-001/223
(HARANA) 		1726005041NRG24170520230151820 20/05/2023 dropati bai 1726005041WL008908 dropati bai 00415 SBIN0005861 1326 1326 Processed 25/05/2023 865350759 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
122 SARANGPUR MP-26-005-055-001/77
(KUDLASA) 		1726005055NRG24190520230164201 20/05/2023 Ajad Singh 1726005055WL009673 Ajad Singh 00415 SBIN0015772 1326 1326 Processed 25/05/2023 865350759 AjadSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 SARANGPUR MP-26-005-030-001/153-A
(DOBDA JAMINDAR) 		1726005030NRG24200520230175456 20/05/2023 Manu kunvar 1726005030WL010270 Manu kunvar 00415 SBIN0017813 1326 1326 Processed 25/05/2023 865350759 Manukunvar STATE BANK OF INDIA(508548)
124 SARANGPUR MP-26-005-073-001/43-A
(PATKIYA) 		1726005073NRG24200520230175297 20/05/2023 Deepak 1726005073WL010250 Deepak 00415 SBIN0017813 1326 1326 Processed 25/05/2023 865350759 Deepak INDIAN BANK(607105)
125 SARANGPUR MP-26-005-073-001/86-B
(PATKIYA) 		1726005073NRG24200520230175301 20/05/2023 Jitendara 1726005073WL010250 Jitendara 00415 SBIN0017813 1326 1326 Processed 25/05/2023 865350759 Jitendara INDIAN BANK(607105)
126 SARANGPUR MP-26-005-093-002/28-A
(BABALDI) 		1726005093NRG24190520230166880 20/05/2023 bhuri 1726005093WL009814 bhuri 00415 SBIN0017813 1326 1326 Processed 25/05/2023 865350759 bhuri STATE BANK OF INDIA(508548)
127 SARANGPUR MP-26-005-093-002/28-A
(BABALDI) 		1726005093NRG24190520230166879 20/05/2023 Pawan Kumar Nagar 1726005093WL009814 Pawan Kumar Nagar 00415 SBIN0017813 1326 1326 Processed 25/05/2023 865350759 PawanKumarNagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
128 SARANGPUR MP-26-005-002-001/434
(AMGADHA) 		1726005002NRG24180520230163675 20/05/2023 bhagwan singh 1726005002WL009610 bhagwan singh 00415 SBIN0030072 1326 1326 Processed 25/05/2023 865350759 bhagwansingh STATE BANK OF INDIA(508548)
129 SARANGPUR MP-26-005-002-003/506-A
(AMGADHA) 		1726005002NRG24180520230163683 20/05/2023 Dalabai 1726005002WL009611 Dalabai 00415 SBIN0030072 1326 1326 Processed 25/05/2023 865350759 Dalabai STATE BANK OF INDIA(508548)
130 SARANGPUR MP-26-005-002-003/508-A
(AMGADHA) 		1726005002NRG24180520230163684 20/05/2023 RADHA BAi 1726005002WL009611 RADHA BAi 00415 SBIN0030072 1326 1326 Processed 25/05/2023 865350759 RADHABAi NARMADA JHABUA GRAMIN BANK(508515)
131 SARANGPUR MP-26-005-002-003/510-A
(AMGADHA) 		1726005002NRG24190520230168224 20/05/2023 Savitra 1726005002WL009889 Savitra 00415 SBIN0030072 1326 1326 Processed 25/05/2023 865350759 Savitra STATE BANK OF INDIA(508548)
132 SARANGPUR MP-26-005-041-001/7-B
(HARANA) 		1726005041NRG24190520230165390 20/05/2023 Hariom nagar 1726005041WL009731 Hariom nagar 00415 SBIN0030072 1326 1326 Processed 25/05/2023 865350759 Hariomnagar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
133 SARANGPUR MP-26-005-055-001/162
(KUDLASA) 		1726005055NRG24190520230164270 20/05/2023 Hariprasad 1726005055WL009681 Hariprasad 00415 SBIN0030181 1326 1326 Processed 25/05/2023 865350759 Hariprasad STATE BANK OF INDIA(508548)
134 SARANGPUR MP-26-005-055-001/162
(KUDLASA) 		1726005055NRG24190520230164271 20/05/2023 prem bai 1726005055WL009681 prem bai 00415 SBIN0030181 1326 1326 Processed 25/05/2023 865350759 prembai STATE BANK OF INDIA(508548)
135 SARANGPUR MP-26-005-055-001/77
(KUDLASA) 		1726005055NRG24190520230164200 20/05/2023 Ajad Singh 1726005055WL009673 Ajad Singh 00415 SBIN0030181 1326 1326 Processed 25/05/2023 865350759 AjadSingh STATE BANK OF INDIA(508548)
136 SARANGPUR MP-26-005-068-001/1382-B
(PADHANA) 		1726005068NRG24190520230165599 20/05/2023 Anil Soni 1726005068WL009751 Anil Soni 00415 SBIN0030181 1326 1326 Processed 25/05/2023 865350759 AnilSoni STATE BANK OF INDIA(508548)
137 SARANGPUR MP-26-005-068-001/1382-B
(PADHANA) 		1726005068NRG24190520230165600 20/05/2023 Anita 1726005068WL009751 Anita 00415 SBIN0030181 1326 1326 Processed 25/05/2023 865350759 Anita STATE BANK OF INDIA(508548)
SubTotal 6630 6630
138 SARANGPUR MP-26-005-030-001/106
(DOBDA JAMINDAR) 		1726005030NRG24200520230175454 20/05/2023 Geeshi bai 1726005030WL010270 Geeshi bai 00415 SBIN0030195 1326 1326 Processed 25/05/2023 865350759 Geeshibai BANK OF INDIA(508505)
139 SARANGPUR MP-26-005-030-001/106
(DOBDA JAMINDAR) 		1726005030NRG24200520230175452 20/05/2023 Ram Chandra 1726005030WL010270 Ram Chandra 00415 SBIN0030195 1326 1326 Processed 25/05/2023 865350759 RamChandra STATE BANK OF INDIA(508548)
140 SARANGPUR MP-26-005-030-001/41
(DOBDA JAMINDAR) 		1726005030NRG24200520230175447 20/05/2023 Ramkala bai 1726005030WL010269 Ramkala bai 00415 SBIN0030195 1326 1326 Processed 25/05/2023 865350759 Ramkalabai STATE BANK OF INDIA(508548)
141 SARANGPUR MP-26-005-030-001/41-B
(DOBDA JAMINDAR) 		1726005030NRG24200520230175451 20/05/2023 Krishna Nagar 1726005030WL010269 Krishna Nagar 00415 SBIN0030195 1326 1326 Processed 25/05/2023 865350759 KrishnaNagar BANK OF BARODA(606985)
142 SARANGPUR MP-26-005-030-001/41-B
(DOBDA JAMINDAR) 		1726005030NRG24200520230175450 20/05/2023 Lalitkumar 1726005030WL010269 Lalitkumar 00415 SBIN0030195 1326 1326 Processed 25/05/2023 865350759 Lalitkumar STATE BANK OF INDIA(508548)
143 SARANGPUR MP-26-005-030-001/86
(DOBDA JAMINDAR) 		1726005030NRG24200520230175475 20/05/2023 Duli bai 1726005030WL010271 Duli bai 00415 SBIN0030195 1326 1326 Processed 25/05/2023 865350759 Dulibai STATE BANK OF INDIA(508548)
144 SARANGPUR MP-26-005-030-003/172
(DOBDA JAMINDAR) 		1726005030NRG24200520230175511 20/05/2023 Dev bai 1726005030WL010274 Dev bai 00415 SBIN0030195 1326 1326 Processed 25/05/2023 865350759 Devbai STATE BANK OF INDIA(508548)
145 SARANGPUR MP-26-005-030-003/215
(DOBDA JAMINDAR) 		1726005030NRG24200520230175465 20/05/2023 Ramkuvar bai 1726005030WL010270 Ramkuvar bai 00415 SBIN0030195 1326 1326 Processed 25/05/2023 865350759 Ramkuvarbai STATE BANK OF INDIA(508548)
146 SARANGPUR MP-26-005-030-003/66
(DOBDA JAMINDAR) 		1726005030NRG24200520230175520 20/05/2023 Kranti bai 1726005030WL010274 Kranti bai 00415 SBIN0030195 1326 1326 Processed 25/05/2023 865350759 Krantibai STATE BANK OF INDIA(508548)
147 SARANGPUR MP-26-005-041-001/265
(HARANA) 		1726005041NRG24170520230151831 20/05/2023 DARIYAVBAI 1726005041WL008908 DARIYAVBAI 00415 SBIN0030195 1326 1326 Processed 25/05/2023 865350759 DARIYAVBAI STATE BANK OF INDIA(508548)
148 SARANGPUR MP-26-005-041-001/365-A
(HARANA) 		1726005041NRG24170520230151842 20/05/2023 RAMBABU 1726005041WL008908 RAMBABU 00415 SBIN0030195 1326 1326 Processed 25/05/2023 865350759 RAMBABU STATE BANK OF INDIA(508548)
149 SARANGPUR MP-26-005-041-001/365-A
(HARANA) 		1726005041NRG24170520230151841 20/05/2023 REENA BAI 1726005041WL008908 REENA BAI 00415 SBIN0030195 1326 1326 Processed 25/05/2023 865350759 REENABAI STATE BANK OF INDIA(508548)
150 SARANGPUR MP-26-005-093-002/53-A
(BABALDI) 		1726005093NRG24190520230166881 20/05/2023 Mahesh Nagar 1726005093WL009814 Mahesh Nagar 00415 SBIN0030195 1326 1326 Processed 25/05/2023 865350759 MaheshNagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
151 SARANGPUR MP-26-005-073-001/43-A
(PATKIYA) 		1726005073NRG24200520230175296 20/05/2023 Shankar 1726005073WL010250 Shankar 00415 SBIN0030465 1326 1326 Processed 25/05/2023 865350759 Shankar BANK OF INDIA(508505)
SubTotal 1326 1326
152 SARANGPUR MP-26-005-068-001/1573
(PADHANA) 		1726005068NRG24190520230165602 20/05/2023 ashok 1726005068WL009751 ashok 00697 BKID0MG0301 1224 1224 Processed 25/05/2023 865350759 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
153 SARANGPUR MP-26-005-068-001/1573
(PADHANA) 		1726005068NRG24190520230165601 20/05/2023 geeta bai 1726005068WL009751 geeta bai 00697 BKID0MG0301 1224 1224 Processed 25/05/2023 865350759 geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
154 SARANGPUR MP-26-005-041-001/179-A
(HARANA) 		1726005041NRG24170520230151816 20/05/2023 CHANDARSINGH 1726005041WL008908 CHANDARSINGH 00697 BKID0MG0303 1326 1326 Processed 25/05/2023 865350759 CHANDARSINGH STATE BANK OF INDIA(508548)
155 SARANGPUR MP-26-005-041-001/259-A
(HARANA) 		1726005041NRG24170520230151828 20/05/2023 jaynarayana 1726005041WL008908 jaynarayana 00697 BKID0MG0303 1326 1326 Processed 25/05/2023 865350759 jaynarayana STATE BANK OF INDIA(508548)
156 SARANGPUR MP-26-005-041-001/707
(HARANA) 		1726005041NRG24170520230151845 20/05/2023 SHILA BAI 1726005041WL008908 SHILA BAI 00697 BKID0MG0303 1326 1326 Processed 25/05/2023 865350759 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
157 SARANGPUR MP-26-005-041-001/717
(HARANA) 		1726005041NRG24170520230151799 20/05/2023 rekhabai 1726005041WL008907 rekhabai 00697 BKID0MG0303 1326 1326 Processed 25/05/2023 865350759 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
158 SARANGPUR MP-26-005-041-001/843-B
(HARANA) 		1726005041NRG24170520230151809 20/05/2023 DURGAPRASAD NAGAR 1726005041WL008907 DURGAPRASAD NAGAR 00697 BKID0MG0303 1326 1326 Processed 25/05/2023 865350759 DURGAPRASADNAGAR NARMADA JHABUA GRAMIN BANK(508515)
159 SARANGPUR MP-26-005-041-001/843-B
(HARANA) 		1726005041NRG24170520230151807 20/05/2023 SURAJ NAGAR 1726005041WL008907 SURAJ NAGAR 00697 BKID0MG0303 1326 1326 Processed 25/05/2023 865350759 SURAJNAGAR DCB BANK LTD(607290)
160 SARANGPUR MP-26-005-080-001/577-A
(SEMLI LODHA) 		1726005080NRG24200520230175335 20/05/2023 Bhanwarlal 1726005080WL010260 Bhanwarlal 00697 BKID0MG0303 1547 1547 Processed 25/05/2023 865350759 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
161 SARANGPUR MP-26-005-030-001/41-A
(DOBDA JAMINDAR) 		1726005030NRG24200520230175448 20/05/2023 Rajesh 1726005030WL010269 Rajesh 00697 BKID0MG0309 1326 1326 Processed 25/05/2023 865350759 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
162 SARANGPUR MP-26-005-002-003/506-A
(AMGADHA) 		1726005002NRG24180520230163682 20/05/2023 Radha 1726005002WL009611 Radha 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 865350759 Radha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
163 SARANGPUR MP-26-005-076-001/563-A
(SANDAWTA) 		1726005076NRG24190520230165851 20/05/2023 SHAIFALI TANWAR 1726005076WL009757 SHAIFALI TANWAR 00697 BKID0MG0330 3094 3094 Processed 25/05/2023 865350759 SHAIFALITANWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
164 SARANGPUR MP-26-005-011-001/10
(BARKHEDA KHURRAM) 		1726005011NRG24200520230174923 20/05/2023 Sugan Bai 1726005011WL010220 Sugan Bai 00697 BKID0MG0333 884 884 Processed 25/05/2023 865350759 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
165 SARANGPUR MP-26-005-011-002/30-b
(BARKHEDA KHURRAM) 		1726005011NRG24200520230174929 20/05/2023 Ramchandra 1726005011WL010220 Ramchandra 00697 BKID0MG0333 884 884 Processed 25/05/2023 865350759 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
166 SARANGPUR MP-26-005-011-002/30-b
(BARKHEDA KHURRAM) 		1726005011NRG24200520230174930 20/05/2023 Shanti Bai 1726005011WL010220 Shanti Bai 00697 BKID0MG0333 884 884 Processed 25/05/2023 865350759 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
167 SARANGPUR MP-26-005-011-003/20
(BARKHEDA KHURRAM) 		1726005011NRG24200520230174937 20/05/2023 Sajanlal 1726005011WL010220 Sajanlal 00697 BKID0MG0333 884 884 Processed 25/05/2023 865350759 Sajanlal NARMADA JHABUA GRAMIN BANK(508515)
168 SARANGPUR MP-26-005-011-003/63
(BARKHEDA KHURRAM) 		1726005011NRG24200520230174939 20/05/2023 Kailash kunvar 1726005011WL010220 Kailash kunvar 00697 BKID0MG0333 884 884 Processed 25/05/2023 865350759 Kailashkunvar NARMADA JHABUA GRAMIN BANK(508515)
169 SARANGPUR MP-26-005-011-003/63
(BARKHEDA KHURRAM) 		1726005011NRG24200520230174938 20/05/2023 Mahendra Singh 1726005011WL010220 Mahendra Singh 00697 BKID0MG0333 884 884 Processed 25/05/2023 865350759 MahendraSingh NARMADA JHABUA GRAMIN BANK(508515)
170 SARANGPUR MP-26-005-076-001/563-A
(SANDAWTA) 		1726005076NRG24190520230165850 20/05/2023 satyanarayan 1726005076WL009757 satyanarayan 00697 BKID0MG0333 3094 3094 Processed 25/05/2023 865350759 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
171 SARANGPUR MP-26-005-076-001/756-A
(SANDAWTA) 		1726005076NRG24190520230165887 20/05/2023 dhapu bai 1726005076WL009759 dhapu bai 00697 BKID0MG0333 3094 3094 Processed 25/05/2023 865350759 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
172 SARANGPUR MP-26-005-076-001/804-A
(SANDAWTA) 		1726005076NRG24190520230165856 20/05/2023 rajaram 1726005076WL009758 rajaram 00697 BKID0MG0333 3094 3094 Processed 25/05/2023 865350759 rajaram NARMADA JHABUA GRAMIN BANK(508515)
173 SARANGPUR MP-26-005-076-001/804-A
(SANDAWTA) 		1726005076NRG24190520230165857 20/05/2023 shayama bai 1726005076WL009758 shayama bai 00697 BKID0MG0333 3094 3094 Processed 25/05/2023 865350759 shayamabai NARMADA JHABUA GRAMIN BANK(508515)
174 SARANGPUR MP-26-005-080-001/265-C
(SEMLI LODHA) 		1726005080NRG24200520230175334 20/05/2023 MAMTA BAI 1726005080WL010259 MAMTA BAI 00697 BKID0MG0333 1547 1547 Processed 25/05/2023 865350759 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
175 SARANGPUR MP-26-005-072-001/667
(PATADIYA DHAKAD) 		1726005072NRG24190520230165552 20/05/2023 Dariyav Singh 1726005072WL009746 Dariyav Singh 00697 BKID0MG0334 1326 1326 Processed 25/05/2023 865350759 DariyavSingh NARMADA JHABUA GRAMIN BANK(508515)
176 SARANGPUR MP-26-005-072-001/667
(PATADIYA DHAKAD) 		1726005072NRG24190520230165553 20/05/2023 Fundi bai 1726005072WL009746 Fundi bai 00697 BKID0MG0334 1326 1326 Processed 25/05/2023 865350759 Fundibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
177 SARANGPUR MP-26-005-030-003/44-A
(DOBDA JAMINDAR) 		1726005030NRG24200520230175503 20/05/2023 Anita Bai 1726005030WL010273 Anita Bai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865350759 AnitaBai BANK OF INDIA(508505)
178 SARANGPUR MP-26-005-030-003/44-B
(DOBDA JAMINDAR) 		1726005030NRG24200520230175505 20/05/2023 Sangita Nagar 1726005030WL010273 Sangita Nagar 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865350759 SangitaNagar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 244443 244443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_200523APB_FTO_50144 Bank of India BKID0009068 LEEMA CHOUHAN 82212
2 SARANGPUR MP1726005_200523APB_FTO_50144 Bank of India BKID0009952 KHUJNER 63869
3 SARANGPUR MP1726005_200523APB_FTO_50144 Bank of India BKID0009955 TALEN 1326
4 SARANGPUR MP1726005_200523APB_FTO_50144 Bank of India BKID0009957 SARANGPUR 1326
5 SARANGPUR MP1726005_200523APB_FTO_50144 Central Bank Of India CBIN0284741 PACHORE 1326
6 SARANGPUR MP1726005_200523APB_FTO_50144 Indian Bank IDIB000P507 PACHORE 3978
7 SARANGPUR MP1726005_200523APB_FTO_50144 Punjab National Bank PUNB0257100 PACHALANA 3094
8 SARANGPUR MP1726005_200523APB_FTO_50144 Punjab National Bank PUNB0293300 PACHORE 3978
9 SARANGPUR MP1726005_200523APB_FTO_50144 State Bank of India SBIN0005861 ADB SARANGPUR 1326
10 SARANGPUR MP1726005_200523APB_FTO_50144 State Bank of India SBIN0015772 TALEN 1326
11 SARANGPUR MP1726005_200523APB_FTO_50144 State Bank of India SBIN0017813 KHUJNER 6630
12 SARANGPUR MP1726005_200523APB_FTO_50144 State Bank of India SBIN0030072 SARANGPUR 6630
13 SARANGPUR MP1726005_200523APB_FTO_50144 State Bank of India SBIN0030181 PADHANA 6630
14 SARANGPUR MP1726005_200523APB_FTO_50144 State Bank of India SBIN0030195 UDANKHEDI 17238
15 SARANGPUR MP1726005_200523APB_FTO_50144 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
16 SARANGPUR MP1726005_200523APB_FTO_50144 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2448
17 SARANGPUR MP1726005_200523APB_FTO_50144 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 9503
18 SARANGPUR MP1726005_200523APB_FTO_50144 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
19 SARANGPUR MP1726005_200523APB_FTO_50144 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326
20 SARANGPUR MP1726005_200523APB_FTO_50144 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 3094
21 SARANGPUR MP1726005_200523APB_FTO_50144 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 19227
22 SARANGPUR MP1726005_200523APB_FTO_50144 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2652
23 SARANGPUR MP1726005_200523APB_FTO_50144 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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