Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:40:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_290423APB_FTO_22889
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) 		1726005093NRG24290420230045674 29/04/2023 Jani bai 1726005093WL002637 Jani bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885195 Janibai BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-010-003/44
(KACHNARIYA BHAI) 		1726005010NRG24290420230044653 29/04/2023 Ailkar singh 1726005010WL002576 Ailkar singh 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885195 Ailkarsingh BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-010-003/44-A
(KACHNARIYA BHAI) 		1726005010NRG24290420230044655 29/04/2023 BHAGWAN SINGH 1726005010WL002576 BHAGWAN SINGH 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885195 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-030-003/205
(DOBDA JAMINDAR) 		1726005030NRG24290420230043732 29/04/2023 Hemlata bai 1726005030WL002503 Hemlata bai 00048 BKID0009068 884 884 Processed 12/05/2023 641885195 Hemlatabai BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-067-001/101
(NIPANIYATULA) 		1726005067NRG24290420230043540 29/04/2023 ratanlal 1726005067WL002492 ratanlal 00048 BKID0009068 1105 1105 Processed 12/05/2023 641885195 ratanlal BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-067-001/103-A
(NIPANIYATULA) 		1726005067NRG24290420230043541 29/04/2023 bhagirath 1726005067WL002492 bhagirath 00048 BKID0009068 1105 1105 Processed 12/05/2023 641885195 bhagirath BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-067-001/117-B
(NIPANIYATULA) 		1726005067NRG24290420230043542 29/04/2023 kantabai 1726005067WL002492 kantabai 00048 BKID0009068 1105 1105 Processed 12/05/2023 641885195 kantabai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-067-001/189-D
(NIPANIYATULA) 		1726005067NRG24290420230043543 29/04/2023 sitaram 1726005067WL002492 sitaram 00048 BKID0009068 1105 1105 Processed 12/05/2023 641885195 sitaram BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-067-001/206
(NIPANIYATULA) 		1726005067NRG24290420230043544 29/04/2023 dinesh 1726005067WL002492 dinesh 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885195 dinesh NARMADA JHABUA GRAMIN BANK(508515)
10 SARANGPUR MP-26-005-067-001/208
(NIPANIYATULA) 		1726005067NRG24290420230043545 29/04/2023 Laxmibai 1726005067WL002492 Laxmibai 00048 BKID0009068 1326 1326 Processed 13/05/2023 641885195 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARANGPUR MP-26-005-067-001/255-A
(NIPANIYATULA) 		1726005067NRG24290420230043548 29/04/2023 gayatri bai 1726005067WL002492 gayatri bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885195 gayatribai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-067-001/255-A
(NIPANIYATULA) 		1726005067NRG24290420230043547 29/04/2023 kamalsingh 1726005067WL002492 kamalsingh 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885195 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
13 SARANGPUR MP-26-005-067-001/73-B
(NIPANIYATULA) 		1726005067NRG24290420230043558 29/04/2023 Biraj tomar 1726005067WL002492 Biraj tomar 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885195 Birajtomar BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-081-001/148
(SHAMGIGHATA) 		1726005081NRG24290420230043387 29/04/2023 gajaraj 1726005081WL002488 gajaraj 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885195 gajaraj STATE BANK OF INDIA(508548)
15 SARANGPUR MP-26-005-081-001/183
(SHAMGIGHATA) 		1726005081NRG24290420230043389 29/04/2023 Rajaram 1726005081WL002488 Rajaram 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885195 Rajaram BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-081-001/183
(SHAMGIGHATA) 		1726005081NRG24290420230043390 29/04/2023 Shipra bai 1726005081WL002488 Shipra bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885195 Shiprabai BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-081-004/355
(SHAMGIGHATA) 		1726005081NRG24290420230043398 29/04/2023 Darbarsingh 1726005081WL002488 Darbarsingh 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885195 Darbarsingh BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-081-004/358
(SHAMGIGHATA) 		1726005081NRG24290420230043401 29/04/2023 Maan singh 1726005081WL002488 Maan singh 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885195 Maansingh BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-081-004/358
(SHAMGIGHATA) 		1726005081NRG24290420230043402 29/04/2023 Man singh 1726005081WL002488 Man singh 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885195 Mansingh BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-081-004/359-A
(SHAMGIGHATA) 		1726005081NRG24290420230043405 29/04/2023 Mangu singh 1726005081WL002488 Mangu singh 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885195 Mangusingh BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-081-004/359-D
(SHAMGIGHATA) 		1726005081NRG24290420230043407 29/04/2023 Dhapu bai 1726005081WL002488 Dhapu bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885195 Dhapubai BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-081-004/359-D
(SHAMGIGHATA) 		1726005081NRG24290420230043408 29/04/2023 Dhapu bai 1726005081WL002488 Dhapu bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885195 Dhapubai BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-081-004/360
(SHAMGIGHATA) 		1726005081NRG24290420230043409 29/04/2023 Sunil 1726005081WL002488 Sunil 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885195 Sunil BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-081-004/360-B
(SHAMGIGHATA) 		1726005081NRG24290420230043410 29/04/2023 Banesingh 1726005081WL002488 Banesingh 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885195 Banesingh BANK OF INDIA(508505)
SubTotal 30498 30498
25 SARANGPUR MP-26-005-007-002/128
(BABALDA) 		1726005093NRG24290420230045666 29/04/2023 Geeta bai 1726005093WL002637 Geeta bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Geetabai BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-007-002/130
(BABALDA) 		1726005093NRG24290420230045668 29/04/2023 Dev bai 1726005093WL002637 Dev bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Devbai CENTRAL BANK OF INDIA(607115)
27 SARANGPUR MP-26-005-007-002/130
(BABALDA) 		1726005093NRG24290420230045667 29/04/2023 Ghanshyam 1726005093WL002637 Ghanshyam 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Ghanshyam CENTRAL BANK OF INDIA(607115)
28 SARANGPUR MP-26-005-007-002/138-B
(BABALDA) 		1726005093NRG24290420230045669 29/04/2023 kamal 1726005093WL002637 kamal 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 kamal BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-007-002/138-B
(BABALDA) 		1726005093NRG24290420230045670 29/04/2023 pavitra bai 1726005093WL002637 pavitra bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 pavitrabai BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-007-002/143
(BABALDA) 		1726005093NRG24290420230045671 29/04/2023 Devsingh 1726005093WL002637 Devsingh 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Devsingh CENTRAL BANK OF INDIA(607115)
31 SARANGPUR MP-26-005-007-002/146
(BABALDA) 		1726005093NRG24290420230045673 29/04/2023 Durgalal 1726005093WL002637 Durgalal 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Durgalal NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-007-002/146-A
(BABALDA) 		1726005093NRG24290420230045675 29/04/2023 kelash 1726005093WL002637 kelash 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 kelash NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-007-002/147-A
(BABALDA) 		1726005093NRG24290420230045679 29/04/2023 mathuralal 1726005093WL002637 mathuralal 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 mathuralal NARMADA JHABUA GRAMIN BANK(508515)
34 SARANGPUR MP-26-005-007-002/151-C
(BABALDA) 		1726005093NRG24290420230045684 29/04/2023 Radhesyam 1726005093WL002637 Radhesyam 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Radhesyam BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-007-002/151-C
(BABALDA) 		1726005093NRG24290420230045685 29/04/2023 Ramlta bai 1726005093WL002637 Ramlta bai 00048 BKID0009952 1326 1326 Rejected 12/05/2023 641885195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SARANGPUR MP-26-005-007-002/154-A
(BABALDA) 		1726005093NRG24290420230045686 29/04/2023 Gangadhar 1726005093WL002637 Gangadhar 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Gangadhar BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-007-002/154-A
(BABALDA) 		1726005093NRG24290420230045687 29/04/2023 Gokal bai 1726005093WL002637 Gokal bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Gokalbai BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-007-002/33-A
(BABALDA) 		1726005093NRG24290420230045688 29/04/2023 Balchand 1726005093WL002637 Balchand 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Balchand CENTRAL BANK OF INDIA(607115)
39 SARANGPUR MP-26-005-007-002/89-A
(BABALDA) 		1726005093NRG24290420230045690 29/04/2023 mayabai 1726005093WL002637 mayabai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 mayabai BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-007-002/89-A
(BABALDA) 		1726005093NRG24290420230045689 29/04/2023 rambabu 1726005093WL002637 rambabu 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 rambabu STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-030-001/101
(DOBDA JAMINDAR) 		1726005030NRG24290420230043921 29/04/2023 Ramesh Chandra 1726005030WL002518 Ramesh Chandra 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 RameshChandra BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-030-001/101
(DOBDA JAMINDAR) 		1726005030NRG24290420230043922 29/04/2023 Soram bai 1726005030WL002518 Soram bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Sorambai BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-030-001/113
(DOBDA JAMINDAR) 		1726005030NRG24290420230043968 29/04/2023 Devi Singh 1726005030WL002521 Devi Singh 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-030-001/113
(DOBDA JAMINDAR) 		1726005030NRG24290420230043969 29/04/2023 Lalta bai 1726005030WL002521 Lalta bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Laltabai BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-030-001/116
(DOBDA JAMINDAR) 		1726005030NRG24290420230043951 29/04/2023 Gopal 1726005030WL002520 Gopal 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Gopal BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-030-001/116
(DOBDA JAMINDAR) 		1726005030NRG24290420230043952 29/04/2023 Kala bai 1726005030WL002520 Kala bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Kalabai BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-030-001/120
(DOBDA JAMINDAR) 		1726005030NRG24290420230043970 29/04/2023 Atma Ram 1726005030WL002521 Atma Ram 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 AtmaRam BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-030-001/120
(DOBDA JAMINDAR) 		1726005030NRG24290420230043971 29/04/2023 Sanju bai 1726005030WL002521 Sanju bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Sanjubai BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-030-001/121
(DOBDA JAMINDAR) 		1726005030NRG24290420230043982 29/04/2023 Parmanand 1726005030WL002522 Parmanand 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Parmanand BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-030-001/121
(DOBDA JAMINDAR) 		1726005030NRG24290420230043983 29/04/2023 Resam bai 1726005030WL002522 Resam bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Resambai BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-030-001/124-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043972 29/04/2023 Rambabu 1726005030WL002521 Rambabu 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Rambabu BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-030-001/124-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043973 29/04/2023 Sunita bai 1726005030WL002521 Sunita bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Sunitabai BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-030-001/135-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043937 29/04/2023 Mukesh Kumar 1726005030WL002519 Mukesh Kumar 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 MukeshKumar BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-030-001/146
(DOBDA JAMINDAR) 		1726005030NRG24290420230043923 29/04/2023 Hira Lal 1726005030WL002518 Hira Lal 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 HiraLal NARMADA JHABUA GRAMIN BANK(508515)
55 SARANGPUR MP-26-005-030-001/146
(DOBDA JAMINDAR) 		1726005030NRG24290420230043924 29/04/2023 Kamala bai 1726005030WL002518 Kamala bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Kamalabai BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-030-001/152
(DOBDA JAMINDAR) 		1726005030NRG24290420230043953 29/04/2023 Shiv Narayan 1726005030WL002520 Shiv Narayan 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 ShivNarayan BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-030-001/244
(DOBDA JAMINDAR) 		1726005030NRG24290420230043940 29/04/2023 Dhapu bai 1726005030WL002519 Dhapu bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Dhapubai BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-030-001/244
(DOBDA JAMINDAR) 		1726005030NRG24290420230043939 29/04/2023 Shiv Narayan 1726005030WL002519 Shiv Narayan 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 ShivNarayan BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-030-001/245
(DOBDA JAMINDAR) 		1726005030NRG24290420230043956 29/04/2023 Durga bai 1726005030WL002520 Durga bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Durgabai BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-030-001/245
(DOBDA JAMINDAR) 		1726005030NRG24290420230043955 29/04/2023 Mukesh 1726005030WL002520 Mukesh 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Mukesh BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-030-001/25
(DOBDA JAMINDAR) 		1726005030NRG24290420230043957 29/04/2023 Girdhari lal 1726005030WL002520 Girdhari lal 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Girdharilal BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-030-001/32
(DOBDA JAMINDAR) 		1726005030NRG24290420230043925 29/04/2023 Durga Prasad 1726005030WL002518 Durga Prasad 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 DurgaPrasad BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-030-001/370
(DOBDA JAMINDAR) 		1726005030NRG24290420230043941 29/04/2023 Prem Narayan 1726005030WL002519 Prem Narayan 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 PremNarayan BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-030-001/371
(DOBDA JAMINDAR) 		1726005030NRG24290420230043943 29/04/2023 Dinesh 1726005030WL002519 Dinesh 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Dinesh BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-030-001/371
(DOBDA JAMINDAR) 		1726005030NRG24290420230043944 29/04/2023 Dinesh 1726005030WL002519 Dinesh 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Dinesh BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-030-001/371-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043946 29/04/2023 Pinkibai 1726005030WL002519 Pinkibai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Pinkibai BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-030-001/371-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043945 29/04/2023 Rambabu 1726005030WL002519 Rambabu 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Rambabu BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-030-001/391
(DOBDA JAMINDAR) 		1726005030NRG24290420230043948 29/04/2023 Radhe Shyam 1726005030WL002519 Radhe Shyam 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 RadheShyam STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-030-001/40
(DOBDA JAMINDAR) 		1726005030NRG24290420230043928 29/04/2023 Mamta bai 1726005030WL002518 Mamta bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Mamtabai BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-030-001/40
(DOBDA JAMINDAR) 		1726005030NRG24290420230043927 29/04/2023 Mohan lal 1726005030WL002518 Mohan lal 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Mohanlal BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-030-001/41
(DOBDA JAMINDAR) 		1726005030NRG24290420230043929 29/04/2023 laxmi chand 1726005030WL002518 laxmi chand 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 laxmichand STATE BANK OF INDIA(508548)
72 SARANGPUR MP-26-005-030-001/426
(DOBDA JAMINDAR) 		1726005030NRG24290420230043977 29/04/2023 Govind nagar 1726005030WL002521 Govind nagar 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Govindnagar BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-030-001/426
(DOBDA JAMINDAR) 		1726005030NRG24290420230043978 29/04/2023 Sushila bai 1726005030WL002521 Sushila bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Sushilabai BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-030-001/44
(DOBDA JAMINDAR) 		1726005030NRG24290420230043960 29/04/2023 Sanju bai 1726005030WL002520 Sanju bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Sanjubai BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-030-001/44
(DOBDA JAMINDAR) 		1726005030NRG24290420230043959 29/04/2023 umrav singh 1726005030WL002520 umrav singh 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 umravsingh BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-030-001/45-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043949 29/04/2023 Sunil 1726005030WL002519 Sunil 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Sunil BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-030-001/54
(DOBDA JAMINDAR) 		1726005030NRG24290420230043962 29/04/2023 Kala bai 1726005030WL002520 Kala bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Kalabai BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-030-001/54
(DOBDA JAMINDAR) 		1726005030NRG24290420230043961 29/04/2023 Sidhu Lal 1726005030WL002520 Sidhu Lal 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 SidhuLal BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-030-001/54-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043963 29/04/2023 Banvari lal 1726005030WL002520 Banvari lal 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Banvarilal BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-030-001/54-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043964 29/04/2023 Rupa bai 1726005030WL002520 Rupa bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Rupabai BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-030-001/59
(DOBDA JAMINDAR) 		1726005030NRG24290420230043965 29/04/2023 Jamna Prasad 1726005030WL002520 Jamna Prasad 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 JamnaPrasad STATE BANK OF INDIA(508548)
82 SARANGPUR MP-26-005-030-001/86
(DOBDA JAMINDAR) 		1726005030NRG24290420230043979 29/04/2023 Kanhaiya Lal 1726005030WL002521 Kanhaiya Lal 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 KanhaiyaLal BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-030-001/97
(DOBDA JAMINDAR) 		1726005030NRG24290420230043935 29/04/2023 Devi Lal 1726005030WL002518 Devi Lal 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 DeviLal BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-030-003/100
(DOBDA JAMINDAR) 		1726005030NRG24290420230043763 29/04/2023 Kamala bai 1726005030WL002505 Kamala bai 00048 BKID0009952 884 884 Processed 13/05/2023 641885195 Kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARANGPUR MP-26-005-030-003/100
(DOBDA JAMINDAR) 		1726005030NRG24290420230043762 29/04/2023 Shiv Narayan 1726005030WL002505 Shiv Narayan 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 ShivNarayan NARMADA JHABUA GRAMIN BANK(508515)
86 SARANGPUR MP-26-005-030-003/108
(DOBDA JAMINDAR) 		1726005030NRG24290420230043716 29/04/2023 RamChandra 1726005030WL002503 RamChandra 00048 BKID0009952 884 884 Processed 13/05/2023 641885195 RamChandra INDIA POST PAYMENTS BANK LIMITED(508528)
87 SARANGPUR MP-26-005-030-003/108
(DOBDA JAMINDAR) 		1726005030NRG24290420230043717 29/04/2023 Ramkuvar bai 1726005030WL002503 Ramkuvar bai 00048 BKID0009952 884 884 Processed 13/05/2023 641885195 Ramkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
88 SARANGPUR MP-26-005-030-003/113
(DOBDA JAMINDAR) 		1726005030NRG24290420230043719 29/04/2023 Shiddi bai 1726005030WL002503 Shiddi bai 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 Shiddibai BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-030-003/120
(DOBDA JAMINDAR) 		1726005030NRG24290420230043984 29/04/2023 Lila bai 1726005030WL002522 Lila bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Lilabai BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-030-003/120-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043986 29/04/2023 Lalita bai 1726005030WL002522 Lalita bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Lalitabai BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-030-003/120-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043985 29/04/2023 Rajesh Nagar 1726005030WL002522 Rajesh Nagar 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 RajeshNagar BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-030-003/121-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230044013 29/04/2023 Sangita bai 1726005030WL002524 Sangita bai 00048 BKID0009952 1326 1326 Processed 13/05/2023 641885195 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SARANGPUR MP-26-005-030-003/121-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230044012 29/04/2023 SUNIL KUMAR 1726005030WL002524 SUNIL KUMAR 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 SUNILKUMAR BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-030-003/121-B
(DOBDA JAMINDAR) 		1726005030NRG24290420230044015 29/04/2023 Mamta bai 1726005030WL002524 Mamta bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Mamtabai BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-030-003/135
(DOBDA JAMINDAR) 		1726005030NRG24290420230043987 29/04/2023 Ram Chandra 1726005030WL002522 Ram Chandra 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 RamChandra BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-030-003/148
(DOBDA JAMINDAR) 		1726005030NRG24290420230043765 29/04/2023 Kamala bai 1726005030WL002505 Kamala bai 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 Kamalabai BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-030-003/152
(DOBDA JAMINDAR) 		1726005030NRG24290420230043766 29/04/2023 Nand Lal 1726005030WL002505 Nand Lal 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 NandLal BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-030-003/160
(DOBDA JAMINDAR) 		1726005030NRG24290420230043989 29/04/2023 Ram Chandra 1726005030WL002522 Ram Chandra 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 RamChandra BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-030-003/160-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043992 29/04/2023 Kanchan Nagar 1726005030WL002522 Kanchan Nagar 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 KanchanNagar BANK OF INDIA(508505)
100 SARANGPUR MP-26-005-030-003/172
(DOBDA JAMINDAR) 		1726005030NRG24290420230043779 29/04/2023 Ram Singh 1726005030WL002506 Ram Singh 00048 BKID0009952 884 884 Processed 13/05/2023 641885195 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 SARANGPUR MP-26-005-030-003/174
(DOBDA JAMINDAR) 		1726005030NRG24290420230043993 29/04/2023 Ful Singh 1726005030WL002522 Ful Singh 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 FulSingh BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-030-003/178
(DOBDA JAMINDAR) 		1726005030NRG24290420230043781 29/04/2023 Pool Chand 1726005030WL002506 Pool Chand 00048 BKID0009952 884 884 Processed 13/05/2023 641885195 PoolChand INDIA POST PAYMENTS BANK LIMITED(508528)
103 SARANGPUR MP-26-005-030-003/183
(DOBDA JAMINDAR) 		1726005030NRG24290420230043995 29/04/2023 Raju bai 1726005030WL002522 Raju bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Rajubai BANK OF INDIA(508505)
104 SARANGPUR MP-26-005-030-003/183
(DOBDA JAMINDAR) 		1726005030NRG24290420230043994 29/04/2023 Rang Lal 1726005030WL002522 Rang Lal 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 RangLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
105 SARANGPUR MP-26-005-030-003/185
(DOBDA JAMINDAR) 		1726005030NRG24290420230043769 29/04/2023 Rama bai 1726005030WL002505 Rama bai 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 Ramabai BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-030-003/185
(DOBDA JAMINDAR) 		1726005030NRG24290420230043768 29/04/2023 Umrao Singh 1726005030WL002505 Umrao Singh 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 UmraoSingh BANK OF INDIA(508505)
107 SARANGPUR MP-26-005-030-003/187
(DOBDA JAMINDAR) 		1726005030NRG24290420230043770 29/04/2023 Santosh bai 1726005030WL002505 Santosh bai 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 Santoshbai BANK OF INDIA(508505)
108 SARANGPUR MP-26-005-030-003/189
(DOBDA JAMINDAR) 		1726005030NRG24290420230043724 29/04/2023 Devilal 1726005030WL002503 Devilal 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 Devilal BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-030-003/189
(DOBDA JAMINDAR) 		1726005030NRG24290420230043725 29/04/2023 Parm bai 1726005030WL002503 Parm bai 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 Parmbai BANK OF INDIA(508505)
110 SARANGPUR MP-26-005-030-003/198
(DOBDA JAMINDAR) 		1726005030NRG24290420230043726 29/04/2023 Gori Lal 1726005030WL002503 Gori Lal 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 GoriLal BANK OF INDIA(508505)
111 SARANGPUR MP-26-005-030-003/198
(DOBDA JAMINDAR) 		1726005030NRG24290420230043727 29/04/2023 Kala bai 1726005030WL002503 Kala bai 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 Kalabai BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-030-003/199
(DOBDA JAMINDAR) 		1726005030NRG24290420230043997 29/04/2023 Mamta bai 1726005030WL002522 Mamta bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Mamtabai BANK OF INDIA(508505)
113 SARANGPUR MP-26-005-030-003/199
(DOBDA JAMINDAR) 		1726005030NRG24290420230043996 29/04/2023 Ram Babu 1726005030WL002522 Ram Babu 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 RamBabu BANK OF INDIA(508505)
114 SARANGPUR MP-26-005-030-003/201
(DOBDA JAMINDAR) 		1726005030NRG24290420230043728 29/04/2023 Ram Gopal 1726005030WL002503 Ram Gopal 00048 BKID0009952 884 884 Processed 13/05/2023 641885195 RamGopal INDIA POST PAYMENTS BANK LIMITED(508528)
115 SARANGPUR MP-26-005-030-003/202
(DOBDA JAMINDAR) 		1726005030NRG24290420230043730 29/04/2023 Kamal Singh 1726005030WL002503 Kamal Singh 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 KamalSingh BANK OF INDIA(508505)
116 SARANGPUR MP-26-005-030-003/207
(DOBDA JAMINDAR) 		1726005030NRG24290420230044000 29/04/2023 Ful Chand 1726005030WL002523 Ful Chand 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 FulChand BANK OF INDIA(508505)
117 SARANGPUR MP-26-005-030-003/207
(DOBDA JAMINDAR) 		1726005030NRG24290420230044001 29/04/2023 Parm bai 1726005030WL002523 Parm bai 00048 BKID0009952 1326 1326 Processed 13/05/2023 641885195 Parmbai INDIA POST PAYMENTS BANK LIMITED(508528)
118 SARANGPUR MP-26-005-030-003/208
(DOBDA JAMINDAR) 		1726005030NRG24290420230044002 29/04/2023 Dinesh 1726005030WL002523 Dinesh 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Dinesh BANK OF INDIA(508505)
119 SARANGPUR MP-26-005-030-003/208
(DOBDA JAMINDAR) 		1726005030NRG24290420230044003 29/04/2023 Manju bai 1726005030WL002523 Manju bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Manjubai BANK OF INDIA(508505)
120 SARANGPUR MP-26-005-030-003/209-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043774 29/04/2023 Asha bai 1726005030WL002505 Asha bai 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 Ashabai BANK OF INDIA(508505)
121 SARANGPUR MP-26-005-030-003/209-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043773 29/04/2023 Vishnu prasad 1726005030WL002505 Vishnu prasad 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 Vishnuprasad BANK OF INDIA(508505)
122 SARANGPUR MP-26-005-030-003/210
(DOBDA JAMINDAR) 		1726005030NRG24290420230043783 29/04/2023 Ganga Dhar 1726005030WL002506 Ganga Dhar 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 GangaDhar BANK OF INDIA(508505)
123 SARANGPUR MP-26-005-030-003/211
(DOBDA JAMINDAR) 		1726005030NRG24290420230043775 29/04/2023 Jitmal 1726005030WL002505 Jitmal 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 Jitmal BANK OF INDIA(508505)
124 SARANGPUR MP-26-005-030-003/215
(DOBDA JAMINDAR) 		1726005030NRG24290420230043734 29/04/2023 Dev Singh 1726005030WL002503 Dev Singh 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 DevSingh BANK OF INDIA(508505)
125 SARANGPUR MP-26-005-030-003/220
(DOBDA JAMINDAR) 		1726005030NRG24290420230043739 29/04/2023 Bhagvati bai 1726005030WL002504 Bhagvati bai 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 Bhagvatibai BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-030-003/220
(DOBDA JAMINDAR) 		1726005030NRG24290420230043738 29/04/2023 Siddha Nath 1726005030WL002504 Siddha Nath 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 SiddhaNath BANK OF INDIA(508505)
127 SARANGPUR MP-26-005-030-003/220-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043740 29/04/2023 Pavan nagar 1726005030WL002504 Pavan nagar 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 Pavannagar BANK OF INDIA(508505)
128 SARANGPUR MP-26-005-030-003/229
(DOBDA JAMINDAR) 		1726005030NRG24290420230043777 29/04/2023 Gokul prasad 1726005030WL002505 Gokul prasad 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 Gokulprasad BANK OF INDIA(508505)
129 SARANGPUR MP-26-005-030-003/229
(DOBDA JAMINDAR) 		1726005030NRG24290420230043778 29/04/2023 Hokam bai 1726005030WL002505 Hokam bai 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 Hokambai BANK OF INDIA(508505)
130 SARANGPUR MP-26-005-030-003/23
(DOBDA JAMINDAR) 		1726005030NRG24290420230043744 29/04/2023 Ramchandra 1726005030WL002504 Ramchandra 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 Ramchandra BANK OF INDIA(508505)
131 SARANGPUR MP-26-005-030-003/23-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043746 29/04/2023 Shivnarayan 1726005030WL002504 Shivnarayan 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 Shivnarayan STATE BANK OF INDIA(508548)
132 SARANGPUR MP-26-005-030-003/23-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043747 29/04/2023 Uma bai 1726005030WL002504 Uma bai 00048 BKID0009952 884 884 Processed 13/05/2023 641885195 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 SARANGPUR MP-26-005-030-003/32
(DOBDA JAMINDAR) 		1726005030NRG24290420230043750 29/04/2023 rang lal 1726005030WL002504 rang lal 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 ranglal BANK OF INDIA(508505)
134 SARANGPUR MP-26-005-030-003/32-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043752 29/04/2023 Arvind 1726005030WL002504 Arvind 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 Arvind BANK OF INDIA(508505)
135 SARANGPUR MP-26-005-030-003/42
(DOBDA JAMINDAR) 		1726005030NRG24290420230043754 29/04/2023 Mangi bai 1726005030WL002504 Mangi bai 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 Mangibai BANK OF INDIA(508505)
136 SARANGPUR MP-26-005-030-003/42
(DOBDA JAMINDAR) 		1726005030NRG24290420230043753 29/04/2023 Ram Prasad 1726005030WL002504 Ram Prasad 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 RamPrasad BANK OF INDIA(508505)
137 SARANGPUR MP-26-005-030-003/43
(DOBDA JAMINDAR) 		1726005030NRG24290420230044005 29/04/2023 Shanti bai 1726005030WL002523 Shanti bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Shantibai AIRTEL PAYMENTS BANK LIMITED(990288)
138 SARANGPUR MP-26-005-030-003/43
(DOBDA JAMINDAR) 		1726005030NRG24290420230044004 29/04/2023 Shivnarayan 1726005030WL002523 Shivnarayan 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Shivnarayan BANK OF INDIA(508505)
139 SARANGPUR MP-26-005-030-003/44
(DOBDA JAMINDAR) 		1726005030NRG24290420230044006 29/04/2023 Hari Prasad 1726005030WL002523 Hari Prasad 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 HariPrasad BANK OF INDIA(508505)
140 SARANGPUR MP-26-005-030-003/44
(DOBDA JAMINDAR) 		1726005030NRG24290420230044007 29/04/2023 Shanti bai 1726005030WL002523 Shanti bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Shantibai BANK OF INDIA(508505)
141 SARANGPUR MP-26-005-030-003/44-B
(DOBDA JAMINDAR) 		1726005030NRG24290420230044010 29/04/2023 Govind Nagar 1726005030WL002523 Govind Nagar 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 GovindNagar AIRTEL PAYMENTS BANK LIMITED(990288)
142 SARANGPUR MP-26-005-030-003/52
(DOBDA JAMINDAR) 		1726005030NRG24290420230044016 29/04/2023 Kala bai 1726005030WL002524 Kala bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Kalabai BANK OF INDIA(508505)
143 SARANGPUR MP-26-005-030-003/58
(DOBDA JAMINDAR) 		1726005030NRG24290420230043755 29/04/2023 Devi Lal 1726005030WL002504 Devi Lal 00048 BKID0009952 884 884 Processed 13/05/2023 641885195 DeviLal INDIA POST PAYMENTS BANK LIMITED(508528)
144 SARANGPUR MP-26-005-030-003/58
(DOBDA JAMINDAR) 		1726005030NRG24290420230043756 29/04/2023 Pavitra bai 1726005030WL002504 Pavitra bai 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 Pavitrabai BANK OF INDIA(508505)
145 SARANGPUR MP-26-005-030-003/65
(DOBDA JAMINDAR) 		1726005030NRG24290420230044017 29/04/2023 Kanwar Lal 1726005030WL002524 Kanwar Lal 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 KanwarLal BANK OF INDIA(508505)
146 SARANGPUR MP-26-005-030-003/65
(DOBDA JAMINDAR) 		1726005030NRG24290420230044018 29/04/2023 Lila bai 1726005030WL002524 Lila bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Lilabai BANK OF INDIA(508505)
147 SARANGPUR MP-26-005-030-003/65-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230044020 29/04/2023 Raju Bai 1726005030WL002524 Raju Bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 RajuBai BANK OF INDIA(508505)
148 SARANGPUR MP-26-005-030-003/66
(DOBDA JAMINDAR) 		1726005030NRG24290420230044021 29/04/2023 Prem Narayan 1726005030WL002524 Prem Narayan 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 PremNarayan BANK OF INDIA(508505)
149 SARANGPUR MP-26-005-030-003/7
(DOBDA JAMINDAR) 		1726005030NRG24290420230043784 29/04/2023 Narayan 1726005030WL002506 Narayan 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 Narayan BANK OF INDIA(508505)
150 SARANGPUR MP-26-005-030-003/81
(DOBDA JAMINDAR) 		1726005030NRG24290420230043757 29/04/2023 Ram Karan 1726005030WL002504 Ram Karan 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 RamKaran BANK OF INDIA(508505)
151 SARANGPUR MP-26-005-030-003/84
(DOBDA JAMINDAR) 		1726005030NRG24290420230043758 29/04/2023 Babu Lal 1726005030WL002504 Babu Lal 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 BabuLal NARMADA JHABUA GRAMIN BANK(508515)
152 SARANGPUR MP-26-005-030-003/84
(DOBDA JAMINDAR) 		1726005030NRG24290420230043759 29/04/2023 Jasu bai 1726005030WL002504 Jasu bai 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 Jasubai AIRTEL PAYMENTS BANK LIMITED(990288)
153 SARANGPUR MP-26-005-030-003/96
(DOBDA JAMINDAR) 		1726005030NRG24290420230043760 29/04/2023 Braj Mohan 1726005030WL002504 Braj Mohan 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 BrajMohan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
154 SARANGPUR MP-26-005-030-003/96
(DOBDA JAMINDAR) 		1726005030NRG24290420230043761 29/04/2023 Shila bai 1726005030WL002504 Shila bai 00048 BKID0009952 884 884 Processed 12/05/2023 641885195 Shilabai BANK OF INDIA(508505)
155 SARANGPUR MP-26-005-093-002/16
(BABALDI) 		1726005093NRG24290420230045692 29/04/2023 premsingh 1726005093WL002637 premsingh 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 premsingh NARMADA JHABUA GRAMIN BANK(508515)
156 SARANGPUR MP-26-005-093-002/30
(BABALDI) 		1726005093NRG24290420230045694 29/04/2023 durga prashad 1726005093WL002637 durga prashad 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 durgaprashad PUNJAB NATIONAL BANK(508568)
157 SARANGPUR MP-26-005-093-002/30
(BABALDI) 		1726005093NRG24290420230045696 29/04/2023 Ramsingh 1726005093WL002637 Ramsingh 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Ramsingh BANK OF INDIA(508505)
158 SARANGPUR MP-26-005-093-002/30
(BABALDI) 		1726005093NRG24290420230045695 29/04/2023 Shila bai 1726005093WL002637 Shila bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Shilabai NARMADA JHABUA GRAMIN BANK(508515)
159 SARANGPUR MP-26-005-093-002/53
(BABALDI) 		1726005093NRG24290420230045697 29/04/2023 Gokul prasad 1726005093WL002637 Gokul prasad 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Gokulprasad BANK OF INDIA(508505)
160 SARANGPUR MP-26-005-093-002/53
(BABALDI) 		1726005093NRG24290420230045698 29/04/2023 Shanti bai 1726005093WL002637 Shanti bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Shantibai BANK OF INDIA(508505)
161 SARANGPUR MP-26-005-093-002/53-A
(BABALDI) 		1726005093NRG24290420230045700 29/04/2023 Bhavna Nagar 1726005093WL002637 Bhavna Nagar 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 BhavnaNagar BANK OF INDIA(508505)
162 SARANGPUR MP-26-005-093-002/72
(BABALDI) 		1726005093NRG24290420230045703 29/04/2023 Durga bai 1726005093WL002637 Durga bai 00048 BKID0009952 1326 1326 Processed 13/05/2023 641885195 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
163 SARANGPUR MP-26-005-093-002/78
(BABALDI) 		1726005093NRG24290420230045707 29/04/2023 SUNDAR BAI 1726005093WL002637 SUNDAR BAI 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 SUNDARBAI BANK OF INDIA(508505)
164 SARANGPUR MP-26-005-093-002/80
(BABALDI) 		1726005093NRG24290420230045709 29/04/2023 Anil 1726005093WL002637 Anil 00048 BKID0009952 1326 1326 Rejected 12/05/2023 641885195 A/c Blocked or Frozen
165 SARANGPUR MP-26-005-093-002/80
(BABALDI) 		1726005093NRG24290420230045708 29/04/2023 Sohan singh 1726005093WL002637 Sohan singh 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885195 Sohansingh BANK OF INDIA(508505)
SubTotal 167960 167960
166 SARANGPUR MP-26-005-030-001/135-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043938 29/04/2023 Reena bai 1726005030WL002519 Reena bai 00048 BKID0009956 1326 1326 Processed 12/05/2023 641885195 Reenabai BANK OF INDIA(508505)
SubTotal 1326 1326
167 SARANGPUR MP-26-005-081-004/356-C
(SHAMGIGHATA) 		1726005081NRG24290420230043399 29/04/2023 Deepak 1726005081WL002488 Deepak 00048 BKID0009957 1326 1326 Processed 12/05/2023 641885195 Deepak BANK OF INDIA(508505)
168 SARANGPUR MP-26-005-081-004/356-C
(SHAMGIGHATA) 		1726005081NRG24290420230043400 29/04/2023 Tannu kunvar 1726005081WL002488 Tannu kunvar 00048 BKID0009957 1326 1326 Processed 12/05/2023 641885195 Tannukunvar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
169 SARANGPUR MP-26-005-007-002/151-A
(BABALDA) 		1726005093NRG24290420230045681 29/04/2023 Nathulal 1726005093WL002637 Nathulal 00048 BKID0009963 1326 1326 Processed 12/05/2023 641885195 Nathulal BANK OF INDIA(508505)
170 SARANGPUR MP-26-005-007-002/151-A
(BABALDA) 		1726005093NRG24290420230045682 29/04/2023 RAMKUVAR BAI 1726005093WL002637 RAMKUVAR BAI 00048 BKID0009963 1326 1326 Processed 12/05/2023 641885195 RAMKUVARBAI STATE BANK OF INDIA(508548)
171 SARANGPUR MP-26-005-013-002/176-B
(BHANDAWAD) 		1726005013NRG24290420230044488 29/04/2023 Achal singh 1726005013WL002554 Achal singh 00048 BKID0009963 1326 1326 Processed 12/05/2023 641885195 Achalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
172 SARANGPUR MP-26-005-007-002/146-C
(BABALDA) 		1726005093NRG24290420230045677 29/04/2023 HARIOM 1726005093WL002637 HARIOM 00089 CBIN0284741 1326 1326 Processed 12/05/2023 641885195 HARIOM BANK OF BARODA(606985)
SubTotal 1326 1326
173 SARANGPUR MP-26-005-007-002/146-A
(BABALDA) 		1726005093NRG24290420230045676 29/04/2023 Santhosh 1726005093WL002637 Santhosh 00354 PUNB0293300 1326 1326 Processed 12/05/2023 641885195 Santhosh PUNJAB NATIONAL BANK(508568)
174 SARANGPUR MP-26-005-007-002/146-D
(BABALDA) 		1726005093NRG24290420230045678 29/04/2023 pawan nagar 1726005093WL002637 pawan nagar 00354 PUNB0293300 1326 1326 Processed 12/05/2023 641885195 pawannagar PUNJAB NATIONAL BANK(508568)
175 SARANGPUR MP-26-005-013-002/176-B
(BHANDAWAD) 		1726005013NRG24290420230044487 29/04/2023 Mukesh 1726005013WL002554 Mukesh 00354 PUNB0293300 1326 1326 Processed 12/05/2023 641885195 Mukesh PUNJAB NATIONAL BANK(508568)
176 SARANGPUR MP-26-005-013-002/260
(BHANDAWAD) 		1726005013NRG24290420230044484 29/04/2023 Himmat singh 1726005013WL002553 Himmat singh 00354 PUNB0293300 1326 1326 Processed 12/05/2023 641885195 Himmatsingh PUNJAB NATIONAL BANK(508568)
177 SARANGPUR MP-26-005-013-002/260-B
(BHANDAWAD) 		1726005013NRG24290420230044485 29/04/2023 Amar singh 1726005013WL002553 Amar singh 00354 PUNB0293300 1326 1326 Processed 12/05/2023 641885195 Amarsingh BANK OF INDIA(508505)
178 SARANGPUR MP-26-005-013-002/260-B
(BHANDAWAD) 		1726005013NRG24290420230044486 29/04/2023 kavita bai 1726005013WL002553 kavita bai 00354 PUNB0293300 1326 1326 Processed 12/05/2023 641885195 kavitabai PUNJAB NATIONAL BANK(508568)
179 SARANGPUR MP-26-005-013-002/260-C
(BHANDAWAD) 		1726005013NRG24290420230044489 29/04/2023 Mahesh 1726005013WL002554 Mahesh 00354 PUNB0293300 1326 1326 Processed 12/05/2023 641885195 Mahesh PUNJAB NATIONAL BANK(508568)
180 SARANGPUR MP-26-005-013-002/99-C
(BHANDAWAD) 		1726005013NRG24290420230044491 29/04/2023 ganpat singh suryawanshi 1726005013WL002555 ganpat singh suryawanshi 00354 PUNB0293300 1326 1326 Processed 12/05/2023 641885195 ganpatsinghsuryawanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
181 SARANGPUR MP-26-005-013-002/99-C
(BHANDAWAD) 		1726005013NRG24290420230044490 29/04/2023 lalta bai 1726005013WL002555 lalta bai 00354 PUNB0293300 1326 1326 Processed 12/05/2023 641885195 laltabai PUNJAB NATIONAL BANK(508568)
182 SARANGPUR MP-26-005-030-001/91
(DOBDA JAMINDAR) 		1726005030NRG24290420230043980 29/04/2023 Karan Singh 1726005030WL002521 Karan Singh 00354 PUNB0293300 1326 1326 Processed 12/05/2023 641885195 KaranSingh PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
183 SARANGPUR MP-26-005-030-003/152
(DOBDA JAMINDAR) 		1726005030NRG24290420230043767 29/04/2023 Uamrav bai 1726005030WL002505 Uamrav bai 00415 SBIN0017813 884 884 Processed 12/05/2023 641885195 Uamravbai STATE BANK OF INDIA(508548)
184 SARANGPUR MP-26-005-093-002/56
(BABALDI) 		1726005093NRG24290420230045702 29/04/2023 ANAR BAI 1726005093WL002637 ANAR BAI 00415 SBIN0017813 1326 1326 Processed 12/05/2023 641885195 ANARBAI STATE BANK OF INDIA(508548)
185 SARANGPUR MP-26-005-093-002/56
(BABALDI) 		1726005093NRG24290420230045701 29/04/2023 MATHARALAL 1726005093WL002637 MATHARALAL 00415 SBIN0017813 1326 1326 Processed 12/05/2023 641885195 MATHARALAL NARMADA JHABUA GRAMIN BANK(508515)
186 SARANGPUR MP-26-005-093-002/77
(BABALDI) 		1726005093NRG24290420230045705 29/04/2023 Durga parasad 1726005093WL002637 Durga parasad 00415 SBIN0017813 1326 1326 Processed 12/05/2023 641885195 Durgaparasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
187 SARANGPUR MP-26-005-030-001/103
(DOBDA JAMINDAR) 		1726005030NRG24290420230043936 29/04/2023 Sodara bai 1726005030WL002519 Sodara bai 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885195 Sodarabai STATE BANK OF INDIA(508548)
188 SARANGPUR MP-26-005-030-001/140
(DOBDA JAMINDAR) 		1726005030NRG24290420230043974 29/04/2023 Rang Lal 1726005030WL002521 Rang Lal 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885195 RangLal STATE BANK OF INDIA(508548)
189 SARANGPUR MP-26-005-030-001/140
(DOBDA JAMINDAR) 		1726005030NRG24290420230043975 29/04/2023 Shanti bai 1726005030WL002521 Shanti bai 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885195 Shantibai STATE BANK OF INDIA(508548)
190 SARANGPUR MP-26-005-030-001/152
(DOBDA JAMINDAR) 		1726005030NRG24290420230043954 29/04/2023 Shanti bai 1726005030WL002520 Shanti bai 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885195 Shantibai STATE BANK OF INDIA(508548)
191 SARANGPUR MP-26-005-030-001/26-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043958 29/04/2023 Ghanshyam 1726005030WL002520 Ghanshyam 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885195 Ghanshyam STATE BANK OF INDIA(508548)
192 SARANGPUR MP-26-005-030-001/32
(DOBDA JAMINDAR) 		1726005030NRG24290420230043926 29/04/2023 Rinku bai 1726005030WL002518 Rinku bai 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885195 Rinkubai STATE BANK OF INDIA(508548)
193 SARANGPUR MP-26-005-030-001/370
(DOBDA JAMINDAR) 		1726005030NRG24290420230043942 29/04/2023 Norang bai 1726005030WL002519 Norang bai 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885195 Norangbai STATE BANK OF INDIA(508548)
194 SARANGPUR MP-26-005-030-001/390
(DOBDA JAMINDAR) 		1726005030NRG24290420230043947 29/04/2023 Ramkuvar bai 1726005030WL002519 Ramkuvar bai 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885195 Ramkuvarbai STATE BANK OF INDIA(508548)
195 SARANGPUR MP-26-005-030-001/41
(DOBDA JAMINDAR) 		1726005030NRG24290420230043930 29/04/2023 Ramkala bai 1726005030WL002518 Ramkala bai 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885195 Ramkalabai STATE BANK OF INDIA(508548)
196 SARANGPUR MP-26-005-030-001/41-B
(DOBDA JAMINDAR) 		1726005030NRG24290420230043934 29/04/2023 Krishna Nagar 1726005030WL002518 Krishna Nagar 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885195 KrishnaNagar BANK OF BARODA(606985)
197 SARANGPUR MP-26-005-030-001/41-B
(DOBDA JAMINDAR) 		1726005030NRG24290420230043933 29/04/2023 Lalitkumar 1726005030WL002518 Lalitkumar 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885195 Lalitkumar STATE BANK OF INDIA(508548)
198 SARANGPUR MP-26-005-030-001/59-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043966 29/04/2023 Kamalsingh 1726005030WL002520 Kamalsingh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885195 Kamalsingh BANK OF INDIA(508505)
199 SARANGPUR MP-26-005-030-001/59-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043967 29/04/2023 Lakhan 1726005030WL002520 Lakhan 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885195 Lakhan STATE BANK OF INDIA(508548)
200 SARANGPUR MP-26-005-030-001/89
(DOBDA JAMINDAR) 		1726005030NRG24290420230043999 29/04/2023 Lalta bai 1726005030WL002523 Lalta bai 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885195 Laltabai STATE BANK OF INDIA(508548)
201 SARANGPUR MP-26-005-030-001/89
(DOBDA JAMINDAR) 		1726005030NRG24290420230043998 29/04/2023 Man Singh 1726005030WL002523 Man Singh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885195 ManSingh BANK OF INDIA(508505)
202 SARANGPUR MP-26-005-030-003/116
(DOBDA JAMINDAR) 		1726005030NRG24290420230043764 29/04/2023 Shanti bai 1726005030WL002505 Shanti bai 00415 SBIN0030195 884 884 Processed 12/05/2023 641885195 Shantibai STATE BANK OF INDIA(508548)
203 SARANGPUR MP-26-005-030-003/151-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043722 29/04/2023 Amrat lal 1726005030WL002503 Amrat lal 00415 SBIN0030195 884 884 Processed 12/05/2023 641885195 Amratlal STATE BANK OF INDIA(508548)
204 SARANGPUR MP-26-005-030-003/151-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043723 29/04/2023 Rodi bai 1726005030WL002503 Rodi bai 00415 SBIN0030195 884 884 Processed 12/05/2023 641885195 Rodibai STATE BANK OF INDIA(508548)
205 SARANGPUR MP-26-005-030-003/160-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043991 29/04/2023 Devilal 1726005030WL002522 Devilal 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885195 Devilal NARMADA JHABUA GRAMIN BANK(508515)
206 SARANGPUR MP-26-005-030-003/172
(DOBDA JAMINDAR) 		1726005030NRG24290420230043780 29/04/2023 Dev bai 1726005030WL002506 Dev bai 00415 SBIN0030195 1105 1105 Processed 12/05/2023 641885195 Devbai STATE BANK OF INDIA(508548)
207 SARANGPUR MP-26-005-030-003/178
(DOBDA JAMINDAR) 		1726005030NRG24290420230043782 29/04/2023 Sodara bai 1726005030WL002506 Sodara bai 00415 SBIN0030195 884 884 Processed 13/05/2023 641885195 Sodarabai INDIA POST PAYMENTS BANK LIMITED(508528)
208 SARANGPUR MP-26-005-030-003/202
(DOBDA JAMINDAR) 		1726005030NRG24290420230043731 29/04/2023 Seema Nagar 1726005030WL002503 Seema Nagar 00415 SBIN0030195 884 884 Processed 13/05/2023 641885195 SeemaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
209 SARANGPUR MP-26-005-030-003/209
(DOBDA JAMINDAR) 		1726005030NRG24290420230043771 29/04/2023 Duli Chand 1726005030WL002505 Duli Chand 00415 SBIN0030195 884 884 Processed 13/05/2023 641885195 DuliChand INDIA POST PAYMENTS BANK LIMITED(508528)
210 SARANGPUR MP-26-005-030-003/209
(DOBDA JAMINDAR) 		1726005030NRG24290420230043772 29/04/2023 Uamrav bai 1726005030WL002505 Uamrav bai 00415 SBIN0030195 884 884 Processed 12/05/2023 641885195 Uamravbai STATE BANK OF INDIA(508548)
211 SARANGPUR MP-26-005-030-003/215
(DOBDA JAMINDAR) 		1726005030NRG24290420230043735 29/04/2023 Ramkuvar bai 1726005030WL002503 Ramkuvar bai 00415 SBIN0030195 884 884 Processed 12/05/2023 641885195 Ramkuvarbai STATE BANK OF INDIA(508548)
212 SARANGPUR MP-26-005-030-003/217
(DOBDA JAMINDAR) 		1726005030NRG24290420230043737 29/04/2023 Dev bai 1726005030WL002503 Dev bai 00415 SBIN0030195 884 884 Processed 12/05/2023 641885195 Devbai STATE BANK OF INDIA(508548)
213 SARANGPUR MP-26-005-030-003/217
(DOBDA JAMINDAR) 		1726005030NRG24290420230043736 29/04/2023 Gokul 1726005030WL002503 Gokul 00415 SBIN0030195 884 884 Processed 13/05/2023 641885195 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
214 SARANGPUR MP-26-005-030-003/221
(DOBDA JAMINDAR) 		1726005030NRG24290420230043742 29/04/2023 Banesingh 1726005030WL002504 Banesingh 00415 SBIN0030195 884 884 Processed 12/05/2023 641885195 Banesingh STATE BANK OF INDIA(508548)
215 SARANGPUR MP-26-005-030-003/23
(DOBDA JAMINDAR) 		1726005030NRG24290420230043745 29/04/2023 Shusila bai 1726005030WL002504 Shusila bai 00415 SBIN0030195 884 884 Processed 13/05/2023 641885195 Shusilabai INDIA POST PAYMENTS BANK LIMITED(508528)
216 SARANGPUR MP-26-005-030-003/244-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043749 29/04/2023 Rani 1726005030WL002504 Rani 00415 SBIN0030195 884 884 Processed 12/05/2023 641885195 Rani STATE BANK OF INDIA(508548)
217 SARANGPUR MP-26-005-030-003/66
(DOBDA JAMINDAR) 		1726005030NRG24290420230044022 29/04/2023 Kranti bai 1726005030WL002524 Kranti bai 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885195 Krantibai STATE BANK OF INDIA(508548)
218 SARANGPUR MP-26-005-093-002/53-A
(BABALDI) 		1726005093NRG24290420230045699 29/04/2023 Mahesh Nagar 1726005093WL002637 Mahesh Nagar 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885195 MaheshNagar NARMADA JHABUA GRAMIN BANK(508515)
219 SARANGPUR MP-26-005-093-002/78
(BABALDI) 		1726005093NRG24290420230045706 29/04/2023 dolat ram 1726005093WL002637 dolat ram 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885195 dolatram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37791 37791
220 SARANGPUR MP-26-005-081-001/151
(SHAMGIGHATA) 		1726005081NRG24290420230043388 29/04/2023 Govind 1726005081WL002488 Govind 00688 FINO0001001 1326 1326 Processed 12/05/2023 641885195 Govind FINO PAYMENTS BANK LTD(608001)
221 SARANGPUR MP-26-005-081-004/358-A
(SHAMGIGHATA) 		1726005081NRG24290420230043403 29/04/2023 Shobha 1726005081WL002488 Shobha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641885195 Shobha BANK OF INDIA(508505)
SubTotal 2652 2652
222 SARANGPUR MP-26-005-081-001/188
(SHAMGIGHATA) 		1726005081NRG24290420230043391 29/04/2023 Sachin 1726005081WL002488 Sachin 00688 FINO0001446 1326 1326 Processed 12/05/2023 641885195 Sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
223 SARANGPUR MP-26-005-030-001/41-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043931 29/04/2023 Rajesh 1726005030WL002518 Rajesh 00697 BKID0MG0309 1326 1326 Processed 12/05/2023 641885195 Rajesh STATE BANK OF INDIA(508548)
224 SARANGPUR MP-26-005-030-003/113
(DOBDA JAMINDAR) 		1726005030NRG24290420230043718 29/04/2023 Laxmi Chand 1726005030WL002503 Laxmi Chand 00697 BKID0MG0309 884 884 Processed 12/05/2023 641885195 LaxmiChand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2210 2210
225 SARANGPUR MP-26-005-030-003/7
(DOBDA JAMINDAR) 		1726005030NRG24290420230043785 29/04/2023 Karshana bai 1726005030WL002506 Karshana bai 00697 BKID0MG0315 884 884 Processed 12/05/2023 641885195 Karshanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
226 SARANGPUR MP-26-005-010-003/44
(KACHNARIYA BHAI) 		1726005010NRG24290420230044654 29/04/2023 RADHA BAI 1726005010WL002576 RADHA BAI 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 641885195 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
227 SARANGPUR MP-26-005-010-003/44-A
(KACHNARIYA BHAI) 		1726005010NRG24290420230044656 29/04/2023 RESHAM BAI 1726005010WL002576 RESHAM BAI 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 641885195 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
228 SARANGPUR MP-26-005-010-003/66
(KACHNARIYA BHAI) 		1726005010NRG24290420230044657 29/04/2023 SOLTA BAI 1726005010WL002576 SOLTA BAI 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 641885195 SOLTABAI NARMADA JHABUA GRAMIN BANK(508515)
229 SARANGPUR MP-26-005-010-003/69
(KACHNARIYA BHAI) 		1726005010NRG24290420230044658 29/04/2023 Radha Bai 1726005010WL002576 Radha Bai 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 641885195 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
230 SARANGPUR MP-26-005-081-002/37-B
(SHAMGIGHATA) 		1726005081NRG24290420230043396 29/04/2023 Banshilal 1726005081WL002488 Banshilal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641885195 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
231 SARANGPUR MP-26-005-030-003/113-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230043720 29/04/2023 Devkaran 1726005030WL002503 Devkaran 00703 AIRP0000001 884 884 Processed 12/05/2023 641885195 Devkaran BANK OF INDIA(508505)
232 SARANGPUR MP-26-005-030-003/44-A
(DOBDA JAMINDAR) 		1726005030NRG24290420230044009 29/04/2023 Anita Bai 1726005030WL002523 Anita Bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641885195 AnitaBai BANK OF INDIA(508505)
233 SARANGPUR MP-26-005-030-003/44-B
(DOBDA JAMINDAR) 		1726005030NRG24290420230044011 29/04/2023 Sangita Nagar 1726005030WL002523 Sangita Nagar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641885195 SangitaNagar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 280891 280891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_290423APB_FTO_22889 Bank of India BKID0009068 LEEMA CHOUHAN 30498
2 SARANGPUR MP1726005_290423APB_FTO_22889 Bank of India BKID0009952 KHUJNER 167960
3 SARANGPUR MP1726005_290423APB_FTO_22889 Bank of India BKID0009956 BIAORA SSI 1326
4 SARANGPUR MP1726005_290423APB_FTO_22889 Bank of India BKID0009957 SARANGPUR 2652
5 SARANGPUR MP1726005_290423APB_FTO_22889 Bank of India BKID0009963 BHOJPURIA 3978
6 SARANGPUR MP1726005_290423APB_FTO_22889 Central Bank Of India CBIN0284741 PACHORE 1326
7 SARANGPUR MP1726005_290423APB_FTO_22889 Punjab National Bank PUNB0293300 PACHORE 13260
8 SARANGPUR MP1726005_290423APB_FTO_22889 State Bank of India SBIN0017813 KHUJNER 3978
9 SARANGPUR MP1726005_290423APB_FTO_22889 State Bank of India SBIN0017813 Khujner-Rajgarh 884
10 SARANGPUR MP1726005_290423APB_FTO_22889 State Bank of India SBIN0030195 UDANKHEDI 37791
11 SARANGPUR MP1726005_290423APB_FTO_22889 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 SARANGPUR MP1726005_290423APB_FTO_22889 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 SARANGPUR MP1726005_290423APB_FTO_22889 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 2210
14 SARANGPUR MP1726005_290423APB_FTO_22889 Madhya Pradesh Gramin Bank BKID0MG0315 Gindorhat 884
15 SARANGPUR MP1726005_290423APB_FTO_22889 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 5304
16 SARANGPUR MP1726005_290423APB_FTO_22889 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
17 SARANGPUR MP1726005_290423APB_FTO_22889 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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