Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_010423FTO_397
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-26-005-076-001/202-B
(SANDAWTA)
1726005076NRG23310320230944608 01/04/2023 manish 1726005076WL120905 manish 00032 UTIB0003836 1020 1020 Processed 06/05/2023 531066316 manish (000000)
2 SARANGPUR MP-26-005-076-001/413-C
(SANDAWTA)
1726005076NRG23310320230944677 01/04/2023 JAY NARAYAN KUSHWAH 1726005076WL120905 JAY NARAYAN KUSHWAH 00032 UTIB0003836 1020 1020 Processed 06/05/2023 531066316 JAYNARAYANKUSHWAH (000000)
SubTotal 2040 2040
3 SARANGPUR MP-26-005-025-001/67-B
(DEVLIMAN JAGIR)
1726005025NRG23010420230946892 01/04/2023 shivra singh 1726005025WL121106 shivra singh 00045 BARB0PALDAX 1020 1020 Processed 06/05/2023 531066316 shivrasingh (000000)
SubTotal 1020 1020
4 SARANGPUR MP-26-005-005-001/55-B
(ARNIYA)
1726005005NRG23010420230947422 01/04/2023 Gayatri bai prajapati 1726005005WL121155 Gayatri bai prajapati 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066316 Gayatribaiprajapati (000000)
5 SARANGPUR MP-26-005-005-001/55-B
(ARNIYA)
1726005005NRG23010420230947421 01/04/2023 Santosh kumbhkar 1726005005WL121155 Santosh kumbhkar 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066316 Santoshkumbhkar (000000)
6 SARANGPUR MP-26-005-005-001/78-B
(ARNIYA)
1726005000NRG23010420230947130 01/04/2023 raveena verma 1726005WL121129 raveena verma 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066316 raveenaverma (000000)
7 SARANGPUR MP-26-005-005-001/78-B
(ARNIYA)
1726005000NRG23010420230947131 01/04/2023 rekha verma 1726005WL121129 rekha verma 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066316 rekhaverma (000000)
8 SARANGPUR MP-26-005-005-001/85
(ARNIYA)
1726005005NRG23010420230947424 01/04/2023 chandar 1726005005WL121155 chandar 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066316 chandar (000000)
9 SARANGPUR MP-26-005-005-001/85
(ARNIYA)
1726005005NRG23010420230947423 01/04/2023 chandar 1726005005WL121155 chandar 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066316 chandar (000000)
10 SARANGPUR MP-26-005-005-001/98
(ARNIYA)
1726005000NRG23010420230947134 01/04/2023 resham bai 1726005WL121129 resham bai 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066316 reshambai (000000)
11 SARANGPUR MP-26-005-005-001/98-D
(ARNIYA)
1726005000NRG23010420230947135 01/04/2023 rahul goyal 1726005WL121129 rahul goyal 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066316 rahulgoyal (000000)
12 SARANGPUR MP-26-005-010-003/35
(KACHNARIYA BHAI)
1726005010NRG23010420230946467 01/04/2023 LAXINARAYAN 1726005010WL121071 LAXINARAYAN 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066316 LAXINARAYAN (000000)
13 SARANGPUR MP-26-005-032-001/10-A
(DUGIYA)
1726005032NRG23010420230947495 01/04/2023 Mokamsingh 1726005032WL121169 Mokamsingh 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066316 Mokamsingh (000000)
14 SARANGPUR MP-26-005-032-001/701
(DUGIYA)
1726005032NRG23010420230947494 01/04/2023 hemltabai 1726005032WL121168 hemltabai 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066316 hemltabai (000000)
15 SARANGPUR MP-26-005-032-001/8
(DUGIYA)
1726005032NRG23010420230947498 01/04/2023 PREMBAI 1726005032WL121169 PREMBAI 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066316 PREMBAI (000000)
16 SARANGPUR MP-26-005-032-002/342
(DUGIYA)
1726005032NRG23010420230947487 01/04/2023 RAJENDRA 1726005032WL121167 RAJENDRA 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066316 RAJENDRA (000000)
17 SARANGPUR MP-26-005-032-002/85
(DUGIYA)
1726005032NRG23010420230947484 01/04/2023 SHUSHILABAI 1726005032WL121165 SHUSHILABAI 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066316 SHUSHILABAI (000000)
18 SARANGPUR MP-26-005-035-003/107-A
(GHATTIYA)
1726005035NRG23010420230946025 01/04/2023 Rup singh 1726005035WL121015 Rup singh 00048 BKID0009068 1428 1428 Processed 06/05/2023 531066316 Rupsingh (000000)
19 SARANGPUR MP-26-005-045-001/118-B
(JHIRI)
1726005045NRG23310320230945518 01/04/2023 lakhan singh 1726005045WL120961 lakhan singh 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066316 lakhansingh (000000)
20 SARANGPUR MP-26-005-045-001/49
(JHIRI)
1726005045NRG23310320230945549 01/04/2023 prembai 1726005045WL120963 prembai 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066316 prembai (000000)
21 SARANGPUR MP-26-005-045-001/93-B
(JHIRI)
1726005045NRG23310320230945553 01/04/2023 gajraj singh 1726005045WL120963 gajraj singh 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066316 gajrajsingh (000000)
22 SARANGPUR MP-26-005-054-002/142
(KHAJURIYGHATA)
1726005054NRG23310320230940877 01/04/2023 Inder Singh 1726005054WL120714 Inder Singh 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066316 InderSingh (000000)
23 SARANGPUR MP-26-005-054-002/148
(KHAJURIYGHATA)
1726005054NRG23310320230940873 01/04/2023 ROODMAL 1726005054WL120712 ROODMAL 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066316 ROODMAL (000000)
24 SARANGPUR MP-26-005-054-002/247
(KHAJURIYGHATA)
1726005054NRG23310320230940881 01/04/2023 PREMNARAYAN 1726005054WL120714 PREMNARAYAN 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066316 PREMNARAYAN (000000)
25 SARANGPUR MP-26-005-054-002/363
(KHAJURIYGHATA)
1726005054NRG23310320230940891 01/04/2023 babita 1726005054WL120714 babita 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066316 babita (000000)
26 SARANGPUR MP-26-005-054-002/5
(KHAJURIYGHATA)
1726005054NRG23310320230940896 01/04/2023 Chandar singh 1726005054WL120714 Chandar singh 00048 BKID0009068 1224 1224 Processed 06/05/2023 531066316 Chandarsingh (000000)
27 SARANGPUR MP-26-005-076-001/202-B
(SANDAWTA)
1726005076NRG23310320230944609 01/04/2023 RACHNA MALVIYA 1726005076WL120905 RACHNA MALVIYA 00048 BKID0009068 1020 1020 Processed 06/05/2023 531066316 RACHNAMALVIYA (000000)
28 SARANGPUR MP-26-005-076-001/295-C
(SANDAWTA)
1726005076NRG23310320230944634 01/04/2023 ANKIT KUSHWAH 1726005076WL120905 ANKIT KUSHWAH 00048 BKID0009068 1020 1020 Processed 06/05/2023 531066316 ANKITKUSHWAH (000000)
29 SARANGPUR MP-26-005-076-001/353-D
(SANDAWTA)
1726005076NRG23310320230944658 01/04/2023 LEKHRAJ 1726005076WL120905 LEKHRAJ 00048 BKID0009068 1020 1020 Processed 06/05/2023 531066316 LEKHRAJ (000000)
30 SARANGPUR MP-26-005-076-001/388-C
(SANDAWTA)
1726005076NRG23310320230944671 01/04/2023 DUROPTI BAI 1726005076WL120905 DUROPTI BAI 00048 BKID0009068 1020 1020 Processed 06/05/2023 531066316 DUROPTIBAI (000000)
31 SARANGPUR MP-26-005-076-001/450-A
(SANDAWTA)
1726005076NRG23310320230944681 01/04/2023 RAJESH 1726005076WL120905 RAJESH 00048 BKID0009068 1020 1020 Processed 06/05/2023 531066316 RAJESH (000000)
32 SARANGPUR MP-26-005-076-001/529-B
(SANDAWTA)
1726005076NRG23310320230944701 01/04/2023 RAMESWAR 1726005076WL120905 RAMESWAR 00048 BKID0009068 1020 1020 Processed 06/05/2023 531066316 RAMESWAR (000000)
33 SARANGPUR MP-26-005-076-001/543-A
(SANDAWTA)
1726005076NRG23310320230944710 01/04/2023 saaema bee 1726005076WL120905 saaema bee 00048 BKID0009068 1020 1020 Processed 06/05/2023 531066316 saaemabee (000000)
34 SARANGPUR MP-26-005-076-001/543-A
(SANDAWTA)
1726005076NRG23310320230944709 01/04/2023 SALMAN KHAN 1726005076WL120905 SALMAN KHAN 00048 BKID0009068 1020 1020 Processed 06/05/2023 531066316 SALMANKHAN (000000)
35 SARANGPUR MP-26-005-076-001/971-B
(SANDAWTA)
1726005076NRG23310320230944761 01/04/2023 shahrukh kha 1726005076WL120905 shahrukh kha 00048 BKID0009068 1020 1020 Processed 06/05/2023 531066316 shahrukhkha (000000)
SubTotal 37536 37536
36 SARANGPUR MP-26-005-003-001/128
(AMLAROD)
1726005003NRG23010420230947435 01/04/2023 Umraw bai 1726005003WL121158 Umraw bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066316 Umrawbai (000000)
37 SARANGPUR MP-26-005-003-001/188-A
(AMLAROD)
1726005003NRG23010420230947439 01/04/2023 Mahesh Kumar 1726005003WL121158 Mahesh Kumar 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066316 MaheshKumar (000000)
38 SARANGPUR MP-26-005-003-001/235
(AMLAROD)
1726005003NRG23010420230947444 01/04/2023 Siddhnath 1726005003WL121158 Siddhnath 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066316 Siddhnath (000000)
39 SARANGPUR MP-26-005-003-001/279
(AMLAROD)
1726005003NRG23010420230947449 01/04/2023 BABU LAL 1726005003WL121158 BABU LAL 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066316 BABULAL (000000)
40 SARANGPUR MP-26-005-003-001/339
(AMLAROD)
1726005003NRG23010420230947451 01/04/2023 POURSHOTTAM 1726005003WL121158 POURSHOTTAM 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066316 POURSHOTTAM (000000)
41 SARANGPUR MP-26-005-003-001/353
(AMLAROD)
1726005003NRG23010420230947452 01/04/2023 Ramesh chandra 1726005003WL121158 Ramesh chandra 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066316 Rameshchandra (000000)
42 SARANGPUR MP-26-005-003-001/396
(AMLAROD)
1726005003NRG23010420230947455 01/04/2023 Bharat singh 1726005003WL121158 Bharat singh 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066316 Bharatsingh (000000)
43 SARANGPUR MP-26-005-003-001/403
(AMLAROD)
1726005003NRG23010420230947456 01/04/2023 Mohan lal 1726005003WL121158 Mohan lal 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066316 Mohanlal (000000)
44 SARANGPUR MP-26-005-003-001/408
(AMLAROD)
1726005003NRG23010420230947457 01/04/2023 BABU LAL 1726005003WL121158 BABU LAL 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066316 BABULAL (000000)
45 SARANGPUR MP-26-005-003-001/43
(AMLAROD)
1726005003NRG23010420230947460 01/04/2023 RAMPRASAD 1726005003WL121158 RAMPRASAD 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066316 RAMPRASAD (000000)
46 SARANGPUR MP-26-005-003-001/472-A
(AMLAROD)
1726005003NRG23010420230947463 01/04/2023 Punam chand 1726005003WL121158 Punam chand 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066316 Punamchand (000000)
47 SARANGPUR MP-26-005-003-001/70
(AMLAROD)
1726005003NRG23010420230947472 01/04/2023 JAGDISH NAGAR 1726005003WL121158 JAGDISH NAGAR 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066316 JAGDISHNAGAR (000000)
48 SARANGPUR MP-26-005-003-001/70-A
(AMLAROD)
1726005003NRG23010420230947473 01/04/2023 Harisingh Nagar 1726005003WL121158 Harisingh Nagar 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066316 HarisinghNagar (000000)
49 SARANGPUR MP-26-005-003-001/80
(AMLAROD)
1726005003NRG23010420230947474 01/04/2023 Bhagirath 1726005003WL121158 Bhagirath 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066316 Bhagirath (000000)
50 SARANGPUR MP-26-005-030-001/389
(DOBDA JAMINDAR)
1726005030NRG23310320230941023 01/04/2023 Vishnu 1726005030WL120724 Vishnu 00048 BKID0009952 1224 1224 Processed 06/05/2023 531066316 Vishnu (000000)
51 SARANGPUR MP-26-005-030-001/91
(DOBDA JAMINDAR)
1726005030NRG23310320230941026 01/04/2023 Mamta bai 1726005030WL120724 Mamta bai 00048 BKID0009952 1224 1224 Processed 06/05/2023 531066316 Mamtabai (000000)
52 SARANGPUR MP-26-005-030-003/137
(DOBDA JAMINDAR)
1726005030NRG23310320230940937 01/04/2023 Mathura Lal 1726005030WL120720 Mathura Lal 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066316 MathuraLal (000000)
53 SARANGPUR MP-26-005-030-003/151
(DOBDA JAMINDAR)
1726005030NRG23310320230940945 01/04/2023 Ramesh Chandra 1726005030WL120720 Ramesh Chandra 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066316 RameshChandra (000000)
54 SARANGPUR MP-26-005-030-003/166
(DOBDA JAMINDAR)
1726005030NRG23310320230940952 01/04/2023 Mohan Puri 1726005030WL120720 Mohan Puri 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066316 MohanPuri (000000)
55 SARANGPUR MP-26-005-030-003/179
(DOBDA JAMINDAR)
1726005030NRG23310320230940993 01/04/2023 devilal 1726005030WL120722 devilal 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066316 devilal (000000)
56 SARANGPUR MP-26-005-030-003/194
(DOBDA JAMINDAR)
1726005030NRG23310320230941004 01/04/2023 Bharat Singh 1726005030WL120722 Bharat Singh 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066316 BharatSingh (000000)
57 SARANGPUR MP-26-005-030-003/205
(DOBDA JAMINDAR)
1726005030NRG23310320230941031 01/04/2023 Ganga Prasad 1726005030WL120725 Ganga Prasad 00048 BKID0009952 1224 1224 Processed 06/05/2023 531066316 GangaPrasad (000000)
58 SARANGPUR MP-26-005-030-003/221
(DOBDA JAMINDAR)
1726005030NRG23310320230940970 01/04/2023 Bindu nai 1726005030WL120721 Bindu nai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066316 Bindunai (000000)
59 SARANGPUR MP-26-005-030-003/238
(DOBDA JAMINDAR)
1726005030NRG23310320230941011 01/04/2023 Manglesh 1726005030WL120722 Manglesh 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066316 Manglesh (000000)
60 SARANGPUR MP-26-005-030-003/26
(DOBDA JAMINDAR)
1726005030NRG23310320230940973 01/04/2023 mehtab singh 1726005030WL120721 mehtab singh 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066316 mehtabsingh (000000)
61 SARANGPUR MP-26-005-030-003/4
(DOBDA JAMINDAR)
1726005030NRG23310320230940982 01/04/2023 Nani bai 1726005030WL120721 Nani bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 531066316 Nanibai (000000)
62 SARANGPUR MP-26-005-031-003/45
(DOBDA JOGI)
1726005031NRG23010420230946185 01/04/2023 MOHAN 1726005031WL121043 MOHAN 00048 BKID0009952 1020 1020 Processed 06/05/2023 531066316 MOHAN (000000)
63 SARANGPUR MP-26-005-031-003/45
(DOBDA JOGI)
1726005031NRG23010420230946203 01/04/2023 MOHAN 1726005031WL121045 MOHAN 00048 BKID0009952 1020 1020 Processed 06/05/2023 531066316 MOHAN (000000)
64 SARANGPUR MP-26-005-031-003/94
(DOBDA JOGI)
1726005031NRG23010420230946210 01/04/2023 BALU PRASAD 1726005031WL121045 BALU PRASAD 00048 BKID0009952 1020 1020 Processed 06/05/2023 531066316 BALUPRASAD (000000)
65 SARANGPUR MP-26-005-031-003/94
(DOBDA JOGI)
1726005031NRG23010420230946192 01/04/2023 BALU PRASAD 1726005031WL121043 BALU PRASAD 00048 BKID0009952 1020 1020 Processed 06/05/2023 531066316 BALUPRASAD (000000)
66 SARANGPUR MP-26-005-031-003/95-B
(DOBDA JOGI)
1726005031NRG23010420230946212 01/04/2023 Dalu bai 1726005031WL121045 Dalu bai 00048 BKID0009952 1020 1020 Processed 06/05/2023 531066316 Dalubai (000000)
67 SARANGPUR MP-26-005-031-003/95-B
(DOBDA JOGI)
1726005031NRG23010420230946194 01/04/2023 Dalu bai 1726005031WL121043 Dalu bai 00048 BKID0009952 1020 1020 Processed 06/05/2023 531066316 Dalubai (000000)
68 SARANGPUR MP-26-005-093-002/9
(BABALDI)
1726005093NRG23310320230945590 01/04/2023 Maya nagar 1726005093WL120971 Maya nagar 00048 BKID0009952 1224 1224 Rejected 06/05/2023 531066316 Account closed
69 SARANGPUR MP-26-005-093-002/9
(BABALDI)
1726005093NRG23310320230945742 01/04/2023 Maya nagar 1726005093WL120974 Maya nagar 00048 BKID0009952 1224 1224 Rejected 06/05/2023 531066316 Account closed
SubTotal 45084 45084
70 SARANGPUR MP-26-005-044-002/202
(JABARDI)
1726005044NRG23010420230946853 01/04/2023 VIDHAYA BAI 1726005044WL121104 VIDHAYA BAI 00048 BKID0009955 1020 1020 Processed 06/05/2023 531066316 VIDHAYABAI (000000)
SubTotal 1020 1020
71 SARANGPUR MP-26-005-054-002/343
(KHAJURIYGHATA)
1726005054NRG23310320230940886 01/04/2023 Dayal 1726005054WL120714 Dayal 00048 BKID0009957 1224 1224 Processed 06/05/2023 531066316 Dayal (000000)
72 SARANGPUR MP-26-005-054-002/420-A
(KHAJURIYGHATA)
1726005054NRG23310320230940894 01/04/2023 MAHESH KUMAR 1726005054WL120714 MAHESH KUMAR 00048 BKID0009957 1224 1224 Processed 06/05/2023 531066316 MAHESHKUMAR (000000)
73 SARANGPUR MP-26-005-091-001/20
(BIGNODIPURA)
1726005091NRG23010420230947084 01/04/2023 RAMSVARUP 1726005091WL121114 RAMSVARUP 00048 BKID0009957 1428 1428 Processed 06/05/2023 531066316 RAMSVARUP (000000)
74 SARANGPUR MP-26-005-095-002/174-A
(TARLAKHEDI)
1726005095NRG23010420230947432 01/04/2023 Bhuri Bai 1726005095WL121157 Bhuri Bai 00048 BKID0009957 1428 1428 Processed 06/05/2023 531066316 BhuriBai (000000)
SubTotal 5304 5304
75 SARANGPUR MP-26-005-025-001/62
(DEVLIMAN JAGIR)
1726005025NRG23010420230946886 01/04/2023 kawar lal 1726005025WL121106 kawar lal 00048 BKID0009960 1020 1020 Processed 06/05/2023 531066316 kawarlal (000000)
76 SARANGPUR MP-26-005-025-002/95
(DEVLIMAN JAGIR)
1726005025NRG23010420230946917 01/04/2023 jagnnath 1726005025WL121106 jagnnath 00048 BKID0009960 1224 1224 Processed 06/05/2023 531066316 jagnnath (000000)
77 SARANGPUR MP-26-005-025-003/64-B
(DEVLIMAN JAGIR)
1726005025NRG23010420230946926 01/04/2023 lokendar singh 1726005025WL121106 lokendar singh 00048 BKID0009960 1020 1020 Processed 06/05/2023 531066316 lokendarsingh (000000)
78 SARANGPUR MP-26-005-049-003/15-C
(KALAPIPAL)
1726005049NRG23010420230947078 01/04/2023 amarsingh 1726005049WL121111 amarsingh 00048 BKID0009960 1224 1224 Processed 06/05/2023 531066316 amarsingh (000000)
79 SARANGPUR MP-26-005-076-001/662-A
(SANDAWTA)
1726005076NRG23310320230944734 01/04/2023 OMPRKASH 1726005076WL120905 OMPRKASH 00048 BKID0009960 1020 1020 Processed 06/05/2023 531066316 OMPRKASH (000000)
SubTotal 5508 5508
80 SARANGPUR MP-26-005-007-002/151-B
(BABALDA)
1726005093NRG23310320230945732 01/04/2023 punamchand 1726005093WL120974 punamchand 00048 BKID0009963 1224 1224 Processed 06/05/2023 531066316 punamchand (000000)
81 SARANGPUR MP-26-005-007-002/151-B
(BABALDA)
1726005093NRG23310320230945578 01/04/2023 punamchand 1726005093WL120969 punamchand 00048 BKID0009963 1224 1224 Processed 06/05/2023 531066316 punamchand (000000)
SubTotal 2448 2448
82 SARANGPUR MP-26-005-045-001/126-A
(JHIRI)
1726005045NRG23310320230945523 01/04/2023 manishbai 1726005045WL120961 manishbai 00089 CBIN0283520 1224 1224 Processed 06/05/2023 531066316 manishbai (000000)
SubTotal 1224 1224
83 SARANGPUR MP-26-005-025-004/101-C
(DEVLIMAN JAGIR)
1726005025NRG23010420230946941 01/04/2023 iswar singh 1726005025WL121106 iswar singh 00176 IDIB000P507 1020 1020 Processed 06/05/2023 531066316 iswarsingh (000000)
84 SARANGPUR MP-26-005-031-003/23-A
(DOBDA JOGI)
1726005031NRG23010420230946182 01/04/2023 Nannu 1726005031WL121043 Nannu 00176 IDIB000P507 1020 1020 Processed 06/05/2023 531066316 Nannu (000000)
85 SARANGPUR MP-26-005-031-003/23-A
(DOBDA JOGI)
1726005031NRG23010420230946200 01/04/2023 Nannu 1726005031WL121045 Nannu 00176 IDIB000P507 1020 1020 Processed 06/05/2023 531066316 Nannu (000000)
86 SARANGPUR MP-26-005-031-003/23-A
(DOBDA JOGI)
1726005031NRG23010420230946201 01/04/2023 Rinku bai 1726005031WL121045 Rinku bai 00176 IDIB000P507 1020 1020 Processed 06/05/2023 531066316 Rinkubai (000000)
87 SARANGPUR MP-26-005-031-003/23-A
(DOBDA JOGI)
1726005031NRG23010420230946183 01/04/2023 Rinku bai 1726005031WL121043 Rinku bai 00176 IDIB000P507 1020 1020 Processed 06/05/2023 531066316 Rinkubai (000000)
88 SARANGPUR MP-26-005-078-001/160-A
(SAREDI)
1726005078NRG23310320230943262 01/04/2023 Bane Singh Ruhela 1726005078WL120841 Bane Singh Ruhela 00176 IDIB000P507 2856 2856 Processed 06/05/2023 531066316 BaneSinghRuhela (000000)
89 SARANGPUR MP-26-005-098-001/292-B
(SEMLIDHAKAD)
1726005098NRG23010420230947094 01/04/2023 Radheshyam 1726005098WL121118 Radheshyam 00176 IDIB000P507 1224 1224 Processed 06/05/2023 531066316 Radheshyam (000000)
SubTotal 9180 9180
90 SARANGPUR MP-26-005-044-002/111
(JABARDI)
1726005044NRG23010420230946844 01/04/2023 KAVITA 1726005044WL121104 KAVITA 00415 SBIN0003214 1020 1020 Processed 06/05/2023 531066316 KAVITA (000000)
SubTotal 1020 1020
91 SARANGPUR MP-26-005-032-002/344
(DUGIYA)
1726005032NRG23010420230947491 01/04/2023 Laxmichand 1726005032WL121167 Laxmichand 00415 SBIN0005861 1224 1224 Processed 06/05/2023 531066316 Laxmichand (000000)
SubTotal 1224 1224
92 SARANGPUR MP-26-005-025-001/116
(DEVLIMAN JAGIR)
1726005025NRG23010420230946869 01/04/2023 rameshchandar 1726005025WL121106 rameshchandar 00415 SBIN0010807 1020 1020 Rejected 06/05/2023 531066316 Account closed
SubTotal 1020 1020
93 SARANGPUR MP-26-005-044-002/107
(JABARDI)
1726005044NRG23010420230946841 01/04/2023 Jitendra Singh 1726005044WL121104 Jitendra Singh 00415 SBIN0015772 816 816 Processed 06/05/2023 531066316 JitendraSingh (000000)
94 SARANGPUR MP-26-005-086-001/209
(TIKOD)
1726005086NRG23010420230947102 01/04/2023 ramkunwar bai 1726005086WL121119 ramkunwar bai 00415 SBIN0015772 816 816 Processed 06/05/2023 531066316 ramkunwarbai (000000)
95 SARANGPUR MP-26-005-086-001/209
(TIKOD)
1726005086NRG23010420230947103 01/04/2023 usha bai 1726005086WL121119 usha bai 00415 SBIN0015772 816 816 Processed 06/05/2023 531066316 ushabai (000000)
96 SARANGPUR MP-26-005-086-001/75
(TIKOD)
1726005086NRG23010420230947104 01/04/2023 gordhan singh 1726005086WL121119 gordhan singh 00415 SBIN0015772 612 612 Processed 06/05/2023 531066316 gordhansingh (000000)
SubTotal 3060 3060
97 SARANGPUR MP-26-005-030-003/44-A
(DOBDA JAMINDAR)
1726005030NRG23310320230941036 01/04/2023 Ram Dayal 1726005030WL120725 Ram Dayal 00415 SBIN0017813 1224 1224 Processed 06/05/2023 531066316 RamDayal (000000)
98 SARANGPUR MP-26-005-031-003/68-A
(DOBDA JOGI)
1726005031NRG23010420230946206 01/04/2023 AASHABAI 1726005031WL121045 AASHABAI 00415 SBIN0017813 1020 1020 Processed 06/05/2023 531066316 AASHABAI (000000)
99 SARANGPUR MP-26-005-031-003/68-A
(DOBDA JOGI)
1726005031NRG23010420230946188 01/04/2023 AASHABAI 1726005031WL121043 AASHABAI 00415 SBIN0017813 1020 1020 Processed 06/05/2023 531066316 AASHABAI (000000)
SubTotal 3264 3264
100 SARANGPUR MP-26-005-032-002/343-A
(DUGIYA)
1726005032NRG23010420230947490 01/04/2023 REKHABAI 1726005032WL121167 REKHABAI 00415 SBIN0030072 1224 1224 Processed 06/05/2023 531066316 REKHABAI (000000)
101 SARANGPUR MP-26-005-032-002/344
(DUGIYA)
1726005032NRG23010420230947492 01/04/2023 Radhabai 1726005032WL121167 Radhabai 00415 SBIN0030072 1224 1224 Processed 06/05/2023 531066316 Radhabai (000000)
102 SARANGPUR MP-26-005-046-003/27-A
(KACHHIKHEDI)
1726005046NRG23010420230947662 01/04/2023 parvin 1726005046WL121180 parvin 00415 SBIN0030072 1224 1224 Processed 06/05/2023 531066316 parvin (000000)
103 SARANGPUR MP-26-005-046-003/93
(KACHHIKHEDI)
1726005046NRG23010420230947664 01/04/2023 ISHRAJBEE 1726005046WL121181 ISHRAJBEE 00415 SBIN0030072 1224 1224 Processed 06/05/2023 531066316 ISHRAJBEE (000000)
104 SARANGPUR MP-26-005-046-003/93
(KACHHIKHEDI)
1726005046NRG23010420230947663 01/04/2023 jalil kha 1726005046WL121181 jalil kha 00415 SBIN0030072 1224 1224 Processed 06/05/2023 531066316 jalilkha (000000)
105 SARANGPUR MP-26-005-091-001/154
(BIGNODIPURA)
1726005091NRG23010420230947087 01/04/2023 laxminarayan 1726005091WL121116 laxminarayan 00415 SBIN0030072 1428 1428 Processed 06/05/2023 531066316 laxminarayan (000000)
SubTotal 7548 7548
106 SARANGPUR MP-26-005-030-003/105
(DOBDA JAMINDAR)
1726005030NRG23310320230940921 01/04/2023 Karshana bai 1726005030WL120720 Karshana bai 00415 SBIN0030195 1428 1428 Processed 06/05/2023 531066316 Karshanabai (000000)
107 SARANGPUR MP-26-005-030-003/191
(DOBDA JAMINDAR)
1726005030NRG23310320230941003 01/04/2023 Shila bai 1726005030WL120722 Shila bai 00415 SBIN0030195 1428 1428 Processed 06/05/2023 531066316 Shilabai (000000)
108 SARANGPUR MP-26-005-030-003/244-A
(DOBDA JAMINDAR)
1726005030NRG23310320230940971 01/04/2023 Devkarn 1726005030WL120721 Devkarn 00415 SBIN0030195 1428 1428 Processed 06/05/2023 531066316 Devkarn (000000)
SubTotal 4284 4284
109 SARANGPUR MP-26-005-003-001/241
(AMLAROD)
1726005003NRG23010420230947445 01/04/2023 NARAYANA SINGH 1726005003WL121158 NARAYANA SINGH 00415 SBIN0030465 1428 1428 Processed 06/05/2023 531066316 NARAYANASINGH (000000)
110 SARANGPUR MP-26-005-003-001/241
(AMLAROD)
1726005003NRG23010420230947446 01/04/2023 Shila bai nagar 1726005003WL121158 Shila bai nagar 00415 SBIN0030465 1428 1428 Processed 06/05/2023 531066316 Shilabainagar (000000)
111 SARANGPUR MP-26-005-003-001/279
(AMLAROD)
1726005003NRG23010420230947450 01/04/2023 MANJU NAGAR 1726005003WL121158 MANJU NAGAR 00415 SBIN0030465 1428 1428 Processed 06/05/2023 531066316 MANJUNAGAR (000000)
112 SARANGPUR MP-26-005-003-001/475
(AMLAROD)
1726005003NRG23010420230947465 01/04/2023 Phool Singh Nagar 1726005003WL121158 Phool Singh Nagar 00415 SBIN0030465 1428 1428 Processed 06/05/2023 531066316 PhoolSinghNagar (000000)
113 SARANGPUR MP-26-005-040-002/251-C
(HALUHEDI KALAN)
1726005040NRG23010420230947701 01/04/2023 Bhagwan singh rajput 1726005040WL121190 Bhagwan singh rajput 00415 SBIN0030465 1224 1224 Processed 06/05/2023 531066316 Bhagwansinghrajput (000000)
114 SARANGPUR MP-26-005-040-002/473
(HALUHEDI KALAN)
1726005040NRG23010420230947708 01/04/2023 hariom sen 1726005040WL121190 hariom sen 00415 SBIN0030465 1224 1224 Processed 06/05/2023 531066316 hariomsen (000000)
SubTotal 8160 8160
115 SARANGPUR MP-26-005-016-001/124-A
(BHIYANA)
1726005016NRG23010420230946808 01/04/2023 MANISH 1726005016WL121099 MANISH 00688 FINO0001001 1224 1224 Processed 06/05/2023 531066316 MANISH (000000)
116 SARANGPUR MP-26-005-016-001/124-A
(BHIYANA)
1726005016NRG23010420230946809 01/04/2023 Ramsila 1726005016WL121099 Ramsila 00688 FINO0001001 1224 1224 Processed 06/05/2023 531066316 Ramsila (000000)
SubTotal 2448 2448
117 SARANGPUR MP-26-005-043-002/102
(ITAWA)
1726005043NRG23010420230946021 01/04/2023 gangadhar rajput 1726005043WL121013 gangadhar rajput 00697 BKID0MG0301 1224 1224 Processed 06/05/2023 531066316 gangadharrajput (000000)
118 SARANGPUR MP-26-005-068-001/661
(PADHANA)
1726005000NRG23010420230947138 01/04/2023 PIRULAL VERMA 1726005WL121130 PIRULAL VERMA 00697 BKID0MG0301 1224 1224 Processed 06/05/2023 531066316 PIRULALVERMA (000000)
SubTotal 2448 2448
119 SARANGPUR MP-26-005-016-001/1208-A
(BHIYANA)
1726005016NRG23010420230946802 01/04/2023 Asha Bai 1726005016WL121098 Asha Bai 00697 BKID0MG0303 2448 2448 Processed 06/05/2023 531066316 AshaBai (000000)
120 SARANGPUR MP-26-005-016-001/124
(BHIYANA)
1726005016NRG23010420230946807 01/04/2023 buli bai 1726005016WL121099 buli bai 00697 BKID0MG0303 1224 1224 Processed 06/05/2023 531066316 bulibai (000000)
121 SARANGPUR MP-26-005-016-001/239
(BHIYANA)
1726005016NRG23010420230946811 01/04/2023 kamla bai 1726005016WL121099 kamla bai 00697 BKID0MG0303 1224 1224 Processed 06/05/2023 531066316 kamlabai (000000)
122 SARANGPUR MP-26-005-016-001/267-A
(BHIYANA)
1726005016NRG23010420230946815 01/04/2023 ajad 1726005016WL121099 ajad 00697 BKID0MG0303 1224 1224 Processed 06/05/2023 531066316 ajad (000000)
123 SARANGPUR MP-26-005-016-001/27-B
(BHIYANA)
1726005016NRG23010420230946797 01/04/2023 nirmala bai 1726005016WL121097 nirmala bai 00697 BKID0MG0303 2448 2448 Processed 06/05/2023 531066316 nirmalabai (000000)
124 SARANGPUR MP-26-005-016-001/49-A
(BHIYANA)
1726005016NRG23010420230946818 01/04/2023 Afsana bee 1726005016WL121099 Afsana bee 00697 BKID0MG0303 1224 1224 Processed 06/05/2023 531066316 Afsanabee (000000)
125 SARANGPUR MP-26-005-016-001/522-A
(BHIYANA)
1726005016NRG23010420230946803 01/04/2023 shiv 1726005016WL121098 shiv 00697 BKID0MG0303 2448 2448 Processed 06/05/2023 531066316 shiv (000000)
126 SARANGPUR MP-26-005-016-001/658
(BHIYANA)
1726005016NRG23010420230946804 01/04/2023 BASNAT KUMAR 1726005016WL121098 BASNAT KUMAR 00697 BKID0MG0303 2448 2448 Processed 06/05/2023 531066316 BASNATKUMAR (000000)
127 SARANGPUR MP-26-005-016-001/658
(BHIYANA)
1726005016NRG23010420230946805 01/04/2023 BHAGWATI BAI 1726005016WL121098 BHAGWATI BAI 00697 BKID0MG0303 2448 2448 Processed 06/05/2023 531066316 BHAGWATIBAI (000000)
SubTotal 17136 17136
128 SARANGPUR MP-26-005-030-003/135
(DOBDA JAMINDAR)
1726005030NRG23310320230940936 01/04/2023 Kanchan bai 1726005030WL120720 Kanchan bai 00697 BKID0MG0309 1428 1428 Processed 06/05/2023 531066316 Kanchanbai (000000)
129 SARANGPUR MP-26-005-031-003/23
(DOBDA JOGI)
1726005031NRG23010420230946180 01/04/2023 Ghisalal 1726005031WL121043 Ghisalal 00697 BKID0MG0309 1020 1020 Processed 06/05/2023 531066316 Ghisalal (000000)
130 SARANGPUR MP-26-005-031-003/96-A
(DOBDA JOGI)
1726005031NRG23010420230946195 01/04/2023 JITENDRA 1726005031WL121044 JITENDRA 00697 BKID0MG0309 2040 2040 Processed 06/05/2023 531066316 JITENDRA (000000)
131 SARANGPUR MP-26-005-092-002/395
(RAIPURIA)
1726005092NRG23010420230947676 01/04/2023 Jagdish 1726005092WL121183 Jagdish 00697 BKID0MG0309 816 816 Processed 06/05/2023 531066316 Jagdish (000000)
132 SARANGPUR MP-26-005-092-002/400
(RAIPURIA)
1726005092NRG23010420230947680 01/04/2023 Mohanlal 1726005092WL121183 Mohanlal 00697 BKID0MG0309 816 816 Processed 06/05/2023 531066316 Mohanlal (000000)
SubTotal 6120 6120
133 SARANGPUR MP-26-005-032-001/835
(DUGIYA)
1726005032NRG23010420230947479 01/04/2023 Babulal 1726005032WL121162 Babulal 00697 BKID0MG0311 1224 1224 Processed 06/05/2023 531066316 Babulal (000000)
134 SARANGPUR MP-26-005-091-001/20
(BIGNODIPURA)
1726005091NRG23010420230947085 01/04/2023 MUKESH KUMAR 1726005091WL121114 MUKESH KUMAR 00697 BKID0MG0311 1428 1428 Processed 06/05/2023 531066316 MUKESHKUMAR (000000)
135 SARANGPUR MP-26-005-091-001/309
(BIGNODIPURA)
1726005091NRG23010420230947080 01/04/2023 SEEMA BAI 1726005091WL121112 SEEMA BAI 00697 BKID0MG0311 2856 2856 Processed 06/05/2023 531066316 SEEMABAI (000000)
SubTotal 5508 5508
136 SARANGPUR MP-26-005-005-001/156
(ARNIYA)
1726005005NRG23010420230947416 01/04/2023 Sunil kumbhakar 1726005005WL121155 Sunil kumbhakar 00697 BKID0MG0326 1224 1224 Processed 06/05/2023 531066316 Sunilkumbhakar (000000)
137 SARANGPUR MP-26-005-005-001/96-D
(ARNIYA)
1726005000NRG23010420230947133 01/04/2023 Shima bai ahirwar 1726005WL121129 Shima bai ahirwar 00697 BKID0MG0326 1224 1224 Processed 06/05/2023 531066316 Shimabaiahirwar (000000)
138 SARANGPUR MP-26-005-005-001/98-D
(ARNIYA)
1726005000NRG23010420230947136 01/04/2023 madhu 1726005WL121129 madhu 00697 BKID0MG0326 1224 1224 Processed 06/05/2023 531066316 madhu (000000)
139 SARANGPUR MP-26-005-032-001/10-A
(DUGIYA)
1726005032NRG23010420230947496 01/04/2023 DEVBAI 1726005032WL121169 DEVBAI 00697 BKID0MG0326 1224 1224 Processed 06/05/2023 531066316 DEVBAI (000000)
140 SARANGPUR MP-26-005-032-001/48-A
(DUGIYA)
1726005032NRG23010420230947502 01/04/2023 GORDHANSINGH 1726005032WL121172 GORDHANSINGH 00697 BKID0MG0326 1020 1020 Processed 06/05/2023 531066316 GORDHANSINGH (000000)
141 SARANGPUR MP-26-005-032-001/704
(DUGIYA)
1726005032NRG23010420230947477 01/04/2023 Ananadbai 1726005032WL121160 Ananadbai 00697 BKID0MG0326 1224 1224 Processed 06/05/2023 531066316 Ananadbai (000000)
142 SARANGPUR MP-26-005-032-001/741
(DUGIYA)
1726005032NRG23010420230947485 01/04/2023 Jitendra 1726005032WL121166 Jitendra 00697 BKID0MG0326 1224 1224 Processed 06/05/2023 531066316 Jitendra (000000)
143 SARANGPUR MP-26-005-032-001/741
(DUGIYA)
1726005032NRG23010420230947486 01/04/2023 Krishna bai 1726005032WL121166 Krishna bai 00697 BKID0MG0326 1224 1224 Processed 06/05/2023 531066316 Krishnabai (000000)
144 SARANGPUR MP-26-005-032-001/782
(DUGIYA)
1726005032NRG23010420230947478 01/04/2023 Shankarlal 1726005032WL121161 Shankarlal 00697 BKID0MG0326 1224 1224 Processed 06/05/2023 531066316 Shankarlal (000000)
145 SARANGPUR MP-26-005-032-001/8
(DUGIYA)
1726005032NRG23010420230947497 01/04/2023 meharwan 1726005032WL121169 meharwan 00697 BKID0MG0326 1224 1224 Processed 06/05/2023 531066316 meharwan (000000)
146 SARANGPUR MP-26-005-032-002/808
(DUGIYA)
1726005032NRG23010420230947475 01/04/2023 Gorilal 1726005032WL121159 Gorilal 00697 BKID0MG0326 1224 1224 Processed 06/05/2023 531066316 Gorilal (000000)
147 SARANGPUR MP-26-005-070-001/55-D
(PADLIYAMATA)
1726005070NRG23010420230947125 01/04/2023 sunil 1726005070WL121126 sunil 00697 BKID0MG0326 1224 1224 Processed 06/05/2023 531066316 sunil (000000)
SubTotal 14484 14484
148 SARANGPUR MP-26-005-025-001/45-A
(DEVLIMAN JAGIR)
1726005025NRG23010420230946884 01/04/2023 Gangadar 1726005025WL121106 Gangadar 00697 BKID0MG0327 1020 1020 Processed 06/05/2023 531066316 Gangadar (000000)
149 SARANGPUR MP-26-005-025-002/40-B
(DEVLIMAN JAGIR)
1726005025NRG23010420230946909 01/04/2023 Himmat Bai 1726005025WL121106 Himmat Bai 00697 BKID0MG0327 1224 1224 Processed 06/05/2023 531066316 HimmatBai (000000)
SubTotal 2244 2244
150 SARANGPUR MP-26-005-025-002/40-A
(DEVLIMAN JAGIR)
1726005025NRG23010420230946907 01/04/2023 GAYTRI BAI 1726005025WL121106 GAYTRI BAI 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066316 GAYTRIBAI (000000)
151 SARANGPUR MP-26-005-025-003/65-A
(DEVLIMAN JAGIR)
1726005025NRG23010420230946929 01/04/2023 Kushal Kunwar Rajput 1726005025WL121106 Kushal Kunwar Rajput 00697 BKID0MG0333 1020 1020 Processed 06/05/2023 531066316 KushalKunwarRajput (000000)
152 SARANGPUR MP-26-005-025-004/136
(DEVLIMAN JAGIR)
1726005025NRG23010420230946944 01/04/2023 Dinesh Yadav 1726005025WL121106 Dinesh Yadav 00697 BKID0MG0333 1020 1020 Processed 06/05/2023 531066316 DineshYadav (000000)
153 SARANGPUR MP-26-005-045-001/117
(JHIRI)
1726005045NRG23310320230945504 01/04/2023 parwatbai 1726005045WL120960 parwatbai 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066316 parwatbai (000000)
154 SARANGPUR MP-26-005-045-001/118-B
(JHIRI)
1726005045NRG23310320230945519 01/04/2023 santosh bai 1726005045WL120961 santosh bai 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066316 santoshbai (000000)
155 SARANGPUR MP-26-005-045-001/123-A
(JHIRI)
1726005045NRG23310320230945543 01/04/2023 Dhapu 1726005045WL120963 Dhapu 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066316 Dhapu (000000)
156 SARANGPUR MP-26-005-045-001/148
(JHIRI)
1726005045NRG23310320230945509 01/04/2023 Hemraj 1726005045WL120960 Hemraj 00697 BKID0MG0333 1224 1224 Processed 06/05/2023 531066316 Hemraj (000000)
157 SARANGPUR MP-26-005-076-001/105-A
(SANDAWTA)
1726005076NRG23310320230944584 01/04/2023 durga bai 1726005076WL120905 durga bai 00697 BKID0MG0333 1020 1020 Processed 06/05/2023 531066316 durgabai (000000)
158 SARANGPUR MP-26-005-076-001/105-B
(SANDAWTA)
1726005076NRG23310320230944585 01/04/2023 REKHA SONI 1726005076WL120905 REKHA SONI 00697 BKID0MG0333 1020 1020 Processed 06/05/2023 531066316 REKHASONI (000000)
159 SARANGPUR MP-26-005-076-001/164-B
(SANDAWTA)
1726005076NRG23310320230944592 01/04/2023 SAMIR KHA 1726005076WL120905 SAMIR KHA 00697 BKID0MG0333 1020 1020 Processed 06/05/2023 531066316 SAMIRKHA (000000)
160 SARANGPUR MP-26-005-076-001/169-B
(SANDAWTA)
1726005076NRG23310320230944594 01/04/2023 MOTIYA BAI 1726005076WL120905 MOTIYA BAI 00697 BKID0MG0333 1020 1020 Processed 06/05/2023 531066316 MOTIYABAI (000000)
161 SARANGPUR MP-26-005-076-001/174-A
(SANDAWTA)
1726005076NRG23310320230944598 01/04/2023 krishna bai 1726005076WL120905 krishna bai 00697 BKID0MG0333 1020 1020 Processed 06/05/2023 531066316 krishnabai (000000)
162 SARANGPUR MP-26-005-076-001/20-B
(SANDAWTA)
1726005076NRG23310320230944604 01/04/2023 HARUN KHA 1726005076WL120905 HARUN KHA 00697 BKID0MG0333 1020 1020 Processed 06/05/2023 531066316 HARUNKHA (000000)
163 SARANGPUR MP-26-005-076-001/20-B
(SANDAWTA)
1726005076NRG23310320230944605 01/04/2023 HEENA BEE 1726005076WL120905 HEENA BEE 00697 BKID0MG0333 1020 1020 Processed 06/05/2023 531066316 HEENABEE (000000)
164 SARANGPUR MP-26-005-076-001/285-A
(SANDAWTA)
1726005076NRG23310320230944631 01/04/2023 RADHA BAI 1726005076WL120905 RADHA BAI 00697 BKID0MG0333 1020 1020 Processed 06/05/2023 531066316 RADHABAI (000000)
165 SARANGPUR MP-26-005-076-001/285-A
(SANDAWTA)
1726005076NRG23310320230944630 01/04/2023 RADHESHYAM 1726005076WL120905 RADHESHYAM 00697 BKID0MG0333 1020 1020 Processed 06/05/2023 531066316 RADHESHYAM (000000)
166 SARANGPUR MP-26-005-076-001/285-B
(SANDAWTA)
1726005076NRG23310320230944633 01/04/2023 JANKI 1726005076WL120905 JANKI 00697 BKID0MG0333 1020 1020 Processed 06/05/2023 531066316 JANKI (000000)
167 SARANGPUR MP-26-005-076-001/351-A
(SANDAWTA)
1726005076NRG23310320230944653 01/04/2023 SHILA BAI 1726005076WL120905 SHILA BAI 00697 BKID0MG0333 1020 1020 Processed 06/05/2023 531066316 SHILABAI (000000)
168 SARANGPUR MP-26-005-076-001/382-C
(SANDAWTA)
1726005076NRG23310320230944667 01/04/2023 PINKI GURJAR 1726005076WL120905 PINKI GURJAR 00697 BKID0MG0333 1020 1020 Processed 06/05/2023 531066316 PINKIGURJAR (000000)
169 SARANGPUR MP-26-005-076-001/413-B
(SANDAWTA)
1726005076NRG23310320230944676 01/04/2023 RAKESH 1726005076WL120905 RAKESH 00697 BKID0MG0333 1020 1020 Processed 06/05/2023 531066316 RAKESH (000000)
170 SARANGPUR MP-26-005-076-001/450-A
(SANDAWTA)
1726005076NRG23310320230944682 01/04/2023 GITA BAI 1726005076WL120905 GITA BAI 00697 BKID0MG0333 1020 1020 Processed 06/05/2023 531066316 GITABAI (000000)
171 SARANGPUR MP-26-005-076-001/455-B
(SANDAWTA)
1726005076NRG23310320230944685 01/04/2023 GANGA BAI 1726005076WL120905 GANGA BAI 00697 BKID0MG0333 1020 1020 Processed 06/05/2023 531066316 GANGABAI (000000)
172 SARANGPUR MP-26-005-076-001/455-B
(SANDAWTA)
1726005076NRG23310320230944684 01/04/2023 SUNITA 1726005076WL120905 SUNITA 00697 BKID0MG0333 1020 1020 Processed 06/05/2023 531066316 SUNITA (000000)
173 SARANGPUR MP-26-005-076-001/461-A
(SANDAWTA)
1726005076NRG23310320230944688 01/04/2023 lajwanti bai 1726005076WL120905 lajwanti bai 00697 BKID0MG0333 1020 1020 Processed 06/05/2023 531066316 lajwantibai (000000)
174 SARANGPUR MP-26-005-076-001/461-B
(SANDAWTA)
1726005076NRG23310320230944690 01/04/2023 REKHA BAI 1726005076WL120905 REKHA BAI 00697 BKID0MG0333 1020 1020 Processed 06/05/2023 531066316 REKHABAI (000000)
175 SARANGPUR MP-26-005-076-001/512-B
(SANDAWTA)
1726005076NRG23310320230944697 01/04/2023 SAMINA BEE 1726005076WL120905 SAMINA BEE 00697 BKID0MG0333 1020 1020 Processed 06/05/2023 531066316 SAMINABEE (000000)
176 SARANGPUR MP-26-005-076-001/556-C
(SANDAWTA)
1726005076NRG23310320230944715 01/04/2023 ANIL RATHOR 1726005076WL120905 ANIL RATHOR 00697 BKID0MG0333 1020 1020 Processed 06/05/2023 531066316 ANILRATHOR (000000)
177 SARANGPUR MP-26-005-076-001/594-A
(SANDAWTA)
1726005076NRG23310320230944720 01/04/2023 SANJAY 1726005076WL120905 SANJAY 00697 BKID0MG0333 1020 1020 Processed 06/05/2023 531066316 SANJAY (000000)
178 SARANGPUR MP-26-005-076-001/836-C
(SANDAWTA)
1726005076NRG23310320230944743 01/04/2023 IMRAN KHA 1726005076WL120905 IMRAN KHA 00697 BKID0MG0333 1020 1020 Processed 06/05/2023 531066316 IMRANKHA (000000)
179 SARANGPUR MP-26-005-076-001/957-B
(SANDAWTA)
1726005076NRG23310320230944757 01/04/2023 KAMAL SONI 1726005076WL120905 KAMAL SONI 00697 BKID0MG0333 1020 1020 Processed 06/05/2023 531066316 KAMALSONI (000000)
SubTotal 31620 31620
180 SARANGPUR MP-26-005-034-001/16
(GAYAN)
1726005034NRG23010420230946783 01/04/2023 Geeta 1726005034WL121096 Geeta 00697 BKID0MG0334 1224 1224 Processed 06/05/2023 531066316 Geeta (000000)
181 SARANGPUR MP-26-005-034-002/13-B
(GAYAN)
1726005034NRG23010420230946788 01/04/2023 Sankuntala 1726005034WL121096 Sankuntala 00697 BKID0MG0334 1224 1224 Processed 06/05/2023 531066316 Sankuntala (000000)
182 SARANGPUR MP-26-005-034-002/15-B
(GAYAN)
1726005034NRG23010420230946791 01/04/2023 Gora Bai 1726005034WL121096 Gora Bai 00697 BKID0MG0334 1224 1224 Processed 06/05/2023 531066316 GoraBai (000000)
183 SARANGPUR MP-26-005-035-003/99
(GHATTIYA)
1726005035NRG23010420230946034 01/04/2023 Bhagirath 1726005035WL121017 Bhagirath 00697 BKID0MG0334 1428 1428 Processed 06/05/2023 531066316 Bhagirath (000000)
SubTotal 5100 5100
184 SARANGPUR MP-26-005-086-001/103
(TIKOD)
1726005086NRG23010420230947099 01/04/2023 puspa bai 1726005086WL121119 puspa bai 00697 BKID0MG0337 816 816 Processed 06/05/2023 531066316 puspabai (000000)
185 SARANGPUR MP-26-005-086-001/103
(TIKOD)
1726005086NRG23010420230947098 01/04/2023 rajendra singh 1726005086WL121119 rajendra singh 00697 BKID0MG0337 816 816 Processed 06/05/2023 531066316 rajendrasingh (000000)
186 SARANGPUR MP-26-005-086-001/193
(TIKOD)
1726005086NRG23010420230947101 01/04/2023 balram singh 1726005086WL121119 balram singh 00697 BKID0MG0337 816 816 Processed 06/05/2023 531066316 balramsingh (000000)
SubTotal 2448 2448
187 SARANGPUR MP-26-005-025-004/222-A
(DEVLIMAN JAGIR)
1726005025NRG23010420230946946 01/04/2023 Indar 1726005025WL121106 Indar 00703 AIRP0000001 1020 1020 Processed 06/05/2023 531066316 Indar (000000)
188 SARANGPUR MP-26-005-030-003/113-A
(DOBDA JAMINDAR)
1726005030NRG23310320230940927 01/04/2023 Sangeeta 1726005030WL120720 Sangeeta 00703 AIRP0000001 1428 1428 Processed 06/05/2023 531066316 Sangeeta (000000)
189 SARANGPUR MP-26-005-030-003/201
(DOBDA JAMINDAR)
1726005030NRG23310320230940962 01/04/2023 Hemlata bai 1726005030WL120721 Hemlata bai 00703 AIRP0000001 1428 1428 Processed 06/05/2023 531066316 Hemlatabai (000000)
190 SARANGPUR MP-26-005-040-002/251-B
(HALUHEDI KALAN)
1726005040NRG23010420230947700 01/04/2023 mahipal singh 1726005040WL121190 mahipal singh 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531066316 mahipalsingh (000000)
SubTotal 5100 5100
Total 234600 234600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_010423FTO_397 AXIS BANK UTIB0003836 Bioara 2040
2 SARANGPUR MP1726005_010423FTO_397 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1020
3 SARANGPUR MP1726005_010423FTO_397 Bank of India BKID0009068 LEEMA CHOUHAN 37536
4 SARANGPUR MP1726005_010423FTO_397 Bank of India BKID0009952 KHUJNER 45084
5 SARANGPUR MP1726005_010423FTO_397 Bank of India BKID0009955 TALEN 1020
6 SARANGPUR MP1726005_010423FTO_397 Bank of India BKID0009957 SARANGPUR 5304
7 SARANGPUR MP1726005_010423FTO_397 Bank of India BKID0009960 CHHAPIHEDA 5508
8 SARANGPUR MP1726005_010423FTO_397 Bank of India BKID0009963 BHOJPURIA 2448
9 SARANGPUR MP1726005_010423FTO_397 Central Bank Of India CBIN0283520 RAJGARH 1224
10 SARANGPUR MP1726005_010423FTO_397 Indian Bank IDIB000P507 PACHORE 9180
11 SARANGPUR MP1726005_010423FTO_397 State Bank of India SBIN0003214 SHUJALPUR 1020
12 SARANGPUR MP1726005_010423FTO_397 State Bank of India SBIN0005861 ADB SARANGPUR 1224
13 SARANGPUR MP1726005_010423FTO_397 State Bank of India SBIN0010807 JEERAPUR 1020
14 SARANGPUR MP1726005_010423FTO_397 State Bank of India SBIN0015772 TALEN 3060
15 SARANGPUR MP1726005_010423FTO_397 State Bank of India SBIN0017813 KHUJNER 3264
16 SARANGPUR MP1726005_010423FTO_397 State Bank of India SBIN0030072 SARANGPUR 7548
17 SARANGPUR MP1726005_010423FTO_397 State Bank of India SBIN0030195 UDANKHEDI 4284
18 SARANGPUR MP1726005_010423FTO_397 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 8160
19 SARANGPUR MP1726005_010423FTO_397 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
20 SARANGPUR MP1726005_010423FTO_397 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2448
21 SARANGPUR MP1726005_010423FTO_397 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 17136
22 SARANGPUR MP1726005_010423FTO_397 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 6120
23 SARANGPUR MP1726005_010423FTO_397 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 5508
24 SARANGPUR MP1726005_010423FTO_397 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 14484
25 SARANGPUR MP1726005_010423FTO_397 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2244
26 SARANGPUR MP1726005_010423FTO_397 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 31620
27 SARANGPUR MP1726005_010423FTO_397 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 5100
28 SARANGPUR MP1726005_010423FTO_397 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2448
29 SARANGPUR MP1726005_010423FTO_397 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5100

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