Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:48:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_230423APB_FTO_15574
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-26-005-014-001/70-C
(BHATKHEDI) 		1726005014NRG24200420230011681 23/04/2023 SUNITA BAI 1726005014WL000756 SUNITA BAI 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053729 SUNITABAI BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-030-003/205
(DOBDA JAMINDAR) 		1726005030NRG24210420230013878 23/04/2023 Hemlata bai 1726005030WL000913 Hemlata bai 00048 BKID0009068 663 663 Processed 12/05/2023 646053729 Hemlatabai BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-054-002/166-A
(KHAJURIYGHATA) 		1726005054NRG24200420230012096 23/04/2023 SANJAY KUMAR 1726005054WL000782 SANJAY KUMAR 00048 BKID0009068 442 442 Processed 12/05/2023 646053729 SANJAYKUMAR FINO PAYMENTS BANK LTD(608001)
4 SARANGPUR MP-26-005-054-002/20-A
(KHAJURIYGHATA) 		1726005054NRG24210420230014915 23/04/2023 BABULAL 1726005054WL000958 BABULAL 00048 BKID0009068 442 442 Processed 12/05/2023 646053729 BABULAL BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-054-002/212-A
(KHAJURIYGHATA) 		1726005054NRG24200420230012098 23/04/2023 KANTA BAI 1726005054WL000782 KANTA BAI 00048 BKID0009068 442 442 Processed 12/05/2023 646053729 KANTABAI BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-054-002/23
(KHAJURIYGHATA) 		1726005054NRG24210420230014917 23/04/2023 ramesh 1726005054WL000958 ramesh 00048 BKID0009068 442 442 Processed 12/05/2023 646053729 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 SARANGPUR MP-26-005-054-002/266-B
(KHAJURIYGHATA) 		1726005054NRG24200420230012100 23/04/2023 RAMU BAI 1726005054WL000782 RAMU BAI 00048 BKID0009068 442 442 Processed 12/05/2023 646053729 RAMUBAI BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-054-002/266-B
(KHAJURIYGHATA) 		1726005054NRG24200420230012099 23/04/2023 SHIVNARAYAN 1726005054WL000782 SHIVNARAYAN 00048 BKID0009068 442 442 Processed 12/05/2023 646053729 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
9 SARANGPUR MP-26-005-054-002/268
(KHAJURIYGHATA) 		1726005054NRG24200420230010577 23/04/2023 Durga Prasad 1726005054WL000705 Durga Prasad 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053729 DurgaPrasad BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-054-002/304-A
(KHAJURIYGHATA) 		1726005054NRG24210420230014920 23/04/2023 JASMAN SINGH 1726005054WL000958 JASMAN SINGH 00048 BKID0009068 442 442 Processed 12/05/2023 646053729 JASMANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 SARANGPUR MP-26-005-054-002/342
(KHAJURIYGHATA) 		1726005054NRG24200420230012101 23/04/2023 Bholaram 1726005054WL000782 Bholaram 00048 BKID0009068 442 442 Processed 12/05/2023 646053729 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
12 SARANGPUR MP-26-005-054-002/361
(KHAJURIYGHATA) 		1726005054NRG24210420230014923 23/04/2023 EshwerSingh 1726005054WL000958 EshwerSingh 00048 BKID0009068 442 442 Processed 12/05/2023 646053729 EshwerSingh BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-054-002/363
(KHAJURIYGHATA) 		1726005054NRG24210420230014925 23/04/2023 Rajesh 1726005054WL000958 Rajesh 00048 BKID0009068 442 442 Processed 12/05/2023 646053729 Rajesh BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-054-002/378
(KHAJURIYGHATA) 		1726005054NRG24210420230014927 23/04/2023 Ramcharan 1726005054WL000958 Ramcharan 00048 BKID0009068 442 442 Processed 12/05/2023 646053729 Ramcharan BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-054-002/399-A
(KHAJURIYGHATA) 		1726005054NRG24210420230014929 23/04/2023 RADHA BAI 1726005054WL000958 RADHA BAI 00048 BKID0009068 442 442 Processed 12/05/2023 646053729 RADHABAI BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-054-002/399-A
(KHAJURIYGHATA) 		1726005054NRG24210420230014928 23/04/2023 RAMPRASAD 1726005054WL000958 RAMPRASAD 00048 BKID0009068 442 442 Processed 12/05/2023 646053729 RAMPRASAD BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-054-002/409-A
(KHAJURIYGHATA) 		1726005054NRG24200420230012103 23/04/2023 MAHESH 1726005054WL000782 MAHESH 00048 BKID0009068 442 442 Processed 12/05/2023 646053729 MAHESH BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-054-002/75-A
(KHAJURIYGHATA) 		1726005054NRG24210420230014932 23/04/2023 KAILASH 1726005054WL000958 KAILASH 00048 BKID0009068 442 442 Processed 12/05/2023 646053729 KAILASH BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-054-002/83-A
(KHAJURIYGHATA) 		1726005054NRG24200420230012105 23/04/2023 RAMESH 1726005054WL000782 RAMESH 00048 BKID0009068 442 442 Processed 12/05/2023 646053729 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 SARANGPUR MP-26-005-070-001/78-A
(PADLIYAMATA) 		1726005070NRG24200420230011156 23/04/2023 vikash 1726005070WL000738 vikash 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053729 vikash BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-081-001/148
(SHAMGIGHATA) 		1726005081NRG24210420230013274 23/04/2023 gajaraj 1726005081WL000858 gajaraj 00048 BKID0009068 884 884 Processed 12/05/2023 646053729 gajaraj STATE BANK OF INDIA(508548)
22 SARANGPUR MP-26-005-081-001/183
(SHAMGIGHATA) 		1726005081NRG24210420230013276 23/04/2023 Rajaram 1726005081WL000858 Rajaram 00048 BKID0009068 884 884 Processed 12/05/2023 646053729 Rajaram BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-081-001/183
(SHAMGIGHATA) 		1726005081NRG24210420230013277 23/04/2023 Shipra bai 1726005081WL000858 Shipra bai 00048 BKID0009068 884 884 Processed 12/05/2023 646053729 Shiprabai BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-081-004/355
(SHAMGIGHATA) 		1726005081NRG24210420230013281 23/04/2023 Darbarsingh 1726005081WL000858 Darbarsingh 00048 BKID0009068 884 884 Processed 12/05/2023 646053729 Darbarsingh BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-081-004/358
(SHAMGIGHATA) 		1726005081NRG24210420230013284 23/04/2023 Maan singh 1726005081WL000858 Maan singh 00048 BKID0009068 884 884 Processed 12/05/2023 646053729 Maansingh BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-081-004/358
(SHAMGIGHATA) 		1726005081NRG24210420230013285 23/04/2023 Man singh 1726005081WL000858 Man singh 00048 BKID0009068 884 884 Processed 12/05/2023 646053729 Mansingh BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-081-004/359-A
(SHAMGIGHATA) 		1726005081NRG24210420230013288 23/04/2023 Mangu singh 1726005081WL000858 Mangu singh 00048 BKID0009068 884 884 Processed 12/05/2023 646053729 Mangusingh BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-081-004/359-D
(SHAMGIGHATA) 		1726005081NRG24210420230013291 23/04/2023 Dhapu bai 1726005081WL000858 Dhapu bai 00048 BKID0009068 884 884 Processed 12/05/2023 646053729 Dhapubai BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-081-004/359-D
(SHAMGIGHATA) 		1726005081NRG24210420230013290 23/04/2023 Dhapu bai 1726005081WL000858 Dhapu bai 00048 BKID0009068 884 884 Processed 12/05/2023 646053729 Dhapubai BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-081-004/360
(SHAMGIGHATA) 		1726005081NRG24210420230013292 23/04/2023 Sunil 1726005081WL000858 Sunil 00048 BKID0009068 884 884 Processed 12/05/2023 646053729 Sunil BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-081-004/360-B
(SHAMGIGHATA) 		1726005081NRG24210420230013293 23/04/2023 Banesingh 1726005081WL000858 Banesingh 00048 BKID0009068 884 884 Processed 12/05/2023 646053729 Banesingh BANK OF INDIA(508505)
SubTotal 21437 21437
32 SARANGPUR MP-26-005-013-002/56-A
(BHANDAWAD) 		1726005013NRG24230420230017095 23/04/2023 lalit 1726005013WL001042 lalit 00048 BKID0009952 1326 1326 Processed 12/05/2023 646053729 lalit STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-030-003/100
(DOBDA JAMINDAR) 		1726005030NRG24210420230013841 23/04/2023 Kamala bai 1726005030WL000912 Kamala bai 00048 BKID0009952 663 663 Processed 13/05/2023 646053729 Kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SARANGPUR MP-26-005-030-003/100
(DOBDA JAMINDAR) 		1726005030NRG24210420230013840 23/04/2023 Shiv Narayan 1726005030WL000912 Shiv Narayan 00048 BKID0009952 663 663 Processed 12/05/2023 646053729 ShivNarayan NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-030-003/105
(DOBDA JAMINDAR) 		1726005030NRG24210420230013843 23/04/2023 Nand Lal 1726005030WL000912 Nand Lal 00048 BKID0009952 663 663 Processed 12/05/2023 646053729 NandLal BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-030-003/108
(DOBDA JAMINDAR) 		1726005030NRG24210420230013845 23/04/2023 RamChandra 1726005030WL000912 RamChandra 00048 BKID0009952 663 663 Processed 13/05/2023 646053729 RamChandra INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARANGPUR MP-26-005-030-003/108
(DOBDA JAMINDAR) 		1726005030NRG24210420230013846 23/04/2023 Ramkuvar bai 1726005030WL000912 Ramkuvar bai 00048 BKID0009952 663 663 Processed 13/05/2023 646053729 Ramkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SARANGPUR MP-26-005-030-003/113
(DOBDA JAMINDAR) 		1726005030NRG24210420230013848 23/04/2023 Shiddi bai 1726005030WL000912 Shiddi bai 00048 BKID0009952 663 663 Processed 12/05/2023 646053729 Shiddibai BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-030-003/118
(DOBDA JAMINDAR) 		1726005030NRG24210420230013852 23/04/2023 Gopal 1726005030WL000912 Gopal 00048 BKID0009952 663 663 Processed 12/05/2023 646053729 Gopal BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-030-003/118
(DOBDA JAMINDAR) 		1726005030NRG24210420230013853 23/04/2023 Sugan bai 1726005030WL000912 Sugan bai 00048 BKID0009952 663 663 Processed 13/05/2023 646053729 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARANGPUR MP-26-005-030-003/148
(DOBDA JAMINDAR) 		1726005030NRG24210420230013854 23/04/2023 Kamala bai 1726005030WL000912 Kamala bai 00048 BKID0009952 663 663 Processed 12/05/2023 646053729 Kamalabai BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-030-003/152
(DOBDA JAMINDAR) 		1726005030NRG24210420230013857 23/04/2023 Nand Lal 1726005030WL000912 Nand Lal 00048 BKID0009952 663 663 Processed 12/05/2023 646053729 NandLal BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-030-003/162
(DOBDA JAMINDAR) 		1726005030NRG24210420230013859 23/04/2023 Balu Prasad 1726005030WL000912 Balu Prasad 00048 BKID0009952 663 663 Processed 12/05/2023 646053729 BaluPrasad BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-030-003/162
(DOBDA JAMINDAR) 		1726005030NRG24210420230013860 23/04/2023 Suman bai 1726005030WL000912 Suman bai 00048 BKID0009952 663 663 Processed 12/05/2023 646053729 Sumanbai BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-030-003/17
(DOBDA JAMINDAR) 		1726005030NRG24210420230013861 23/04/2023 Pavitra bai 1726005030WL000912 Pavitra bai 00048 BKID0009952 663 663 Processed 13/05/2023 646053729 Pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SARANGPUR MP-26-005-030-003/177
(DOBDA JAMINDAR) 		1726005030NRG24210420230013862 23/04/2023 Dev Karan 1726005030WL000912 Dev Karan 00048 BKID0009952 663 663 Processed 12/05/2023 646053729 DevKaran STATE BANK OF INDIA(508548)
47 SARANGPUR MP-26-005-030-003/177
(DOBDA JAMINDAR) 		1726005030NRG24210420230013863 23/04/2023 Pinki bai 1726005030WL000912 Pinki bai 00048 BKID0009952 663 663 Processed 12/05/2023 646053729 Pinkibai INDUSIND BANK(607189)
48 SARANGPUR MP-26-005-030-003/178
(DOBDA JAMINDAR) 		1726005030NRG24210420230013864 23/04/2023 Pool Chand 1726005030WL000912 Pool Chand 00048 BKID0009952 663 663 Processed 13/05/2023 646053729 PoolChand INDIA POST PAYMENTS BANK LIMITED(508528)
49 SARANGPUR MP-26-005-030-003/18
(DOBDA JAMINDAR) 		1726005030NRG24210420230013866 23/04/2023 Nand Lal 1726005030WL000912 Nand Lal 00048 BKID0009952 663 663 Processed 13/05/2023 646053729 NandLal INDIA POST PAYMENTS BANK LIMITED(508528)
50 SARANGPUR MP-26-005-030-003/185
(DOBDA JAMINDAR) 		1726005030NRG24210420230013868 23/04/2023 Rama bai 1726005030WL000912 Rama bai 00048 BKID0009952 663 663 Processed 12/05/2023 646053729 Ramabai BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-030-003/185
(DOBDA JAMINDAR) 		1726005030NRG24210420230013867 23/04/2023 Umrao Singh 1726005030WL000912 Umrao Singh 00048 BKID0009952 663 663 Processed 12/05/2023 646053729 UmraoSingh BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-030-003/187
(DOBDA JAMINDAR) 		1726005030NRG24210420230013869 23/04/2023 Santosh bai 1726005030WL000913 Santosh bai 00048 BKID0009952 663 663 Processed 12/05/2023 646053729 Santoshbai BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-030-003/189
(DOBDA JAMINDAR) 		1726005030NRG24210420230013870 23/04/2023 Devilal 1726005030WL000913 Devilal 00048 BKID0009952 663 663 Processed 12/05/2023 646053729 Devilal BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-030-003/189
(DOBDA JAMINDAR) 		1726005030NRG24210420230013871 23/04/2023 Parm bai 1726005030WL000913 Parm bai 00048 BKID0009952 663 663 Processed 12/05/2023 646053729 Parmbai BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-030-003/198
(DOBDA JAMINDAR) 		1726005030NRG24210420230013872 23/04/2023 Gori Lal 1726005030WL000913 Gori Lal 00048 BKID0009952 663 663 Processed 12/05/2023 646053729 GoriLal BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-030-003/198
(DOBDA JAMINDAR) 		1726005030NRG24210420230013873 23/04/2023 Kala bai 1726005030WL000913 Kala bai 00048 BKID0009952 663 663 Processed 12/05/2023 646053729 Kalabai BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-030-003/201
(DOBDA JAMINDAR) 		1726005030NRG24210420230013874 23/04/2023 Ram Gopal 1726005030WL000913 Ram Gopal 00048 BKID0009952 663 663 Processed 13/05/2023 646053729 RamGopal INDIA POST PAYMENTS BANK LIMITED(508528)
58 SARANGPUR MP-26-005-030-003/202
(DOBDA JAMINDAR) 		1726005030NRG24210420230013876 23/04/2023 Kamal Singh 1726005030WL000913 Kamal Singh 00048 BKID0009952 663 663 Processed 12/05/2023 646053729 KamalSingh BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-030-003/207
(DOBDA JAMINDAR) 		1726005030NRG24210420230013880 23/04/2023 Ful Chand 1726005030WL000913 Ful Chand 00048 BKID0009952 663 663 Processed 12/05/2023 646053729 FulChand BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-030-003/207
(DOBDA JAMINDAR) 		1726005030NRG24210420230013881 23/04/2023 Parm bai 1726005030WL000913 Parm bai 00048 BKID0009952 663 663 Processed 13/05/2023 646053729 Parmbai INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARANGPUR MP-26-005-030-003/209-A
(DOBDA JAMINDAR) 		1726005030NRG24210420230013885 23/04/2023 Asha bai 1726005030WL000913 Asha bai 00048 BKID0009952 663 663 Processed 12/05/2023 646053729 Ashabai BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-030-003/209-A
(DOBDA JAMINDAR) 		1726005030NRG24210420230013884 23/04/2023 Vishnu prasad 1726005030WL000913 Vishnu prasad 00048 BKID0009952 663 663 Processed 12/05/2023 646053729 Vishnuprasad BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-030-003/211
(DOBDA JAMINDAR) 		1726005030NRG24210420230013886 23/04/2023 Jitmal 1726005030WL000913 Jitmal 00048 BKID0009952 663 663 Processed 12/05/2023 646053729 Jitmal BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-030-003/215
(DOBDA JAMINDAR) 		1726005030NRG24210420230013888 23/04/2023 Dev Singh 1726005030WL000913 Dev Singh 00048 BKID0009952 663 663 Processed 12/05/2023 646053729 DevSingh BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-030-003/229
(DOBDA JAMINDAR) 		1726005030NRG24210420230013894 23/04/2023 Gokul prasad 1726005030WL000913 Gokul prasad 00048 BKID0009952 663 663 Processed 12/05/2023 646053729 Gokulprasad BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-030-003/229
(DOBDA JAMINDAR) 		1726005030NRG24210420230013895 23/04/2023 Hokam bai 1726005030WL000913 Hokam bai 00048 BKID0009952 663 663 Processed 12/05/2023 646053729 Hokambai BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-092-002/393
(RAIPURIA) 		1726005092NRG24190420230009547 23/04/2023 Dinesh kumar 1726005092WL000551 Dinesh kumar 00048 BKID0009952 663 663 Processed 12/05/2023 646053729 Dineshkumar BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-092-002/394
(RAIPURIA) 		1726005092NRG24190420230009549 23/04/2023 Madhusudan 1726005092WL000551 Madhusudan 00048 BKID0009952 663 663 Processed 12/05/2023 646053729 Madhusudan STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-092-002/406
(RAIPURIA) 		1726005092NRG24190420230009571 23/04/2023 Madanlal 1726005092WL000552 Madanlal 00048 BKID0009952 663 663 Processed 12/05/2023 646053729 Madanlal BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-092-002/406
(RAIPURIA) 		1726005092NRG24190420230009589 23/04/2023 Sampat bai 1726005092WL000554 Sampat bai 00048 BKID0009952 884 884 Processed 12/05/2023 646053729 Sampatbai INDIAN BANK(607105)
71 SARANGPUR MP-26-005-092-002/408
(RAIPURIA) 		1726005092NRG24190420230009592 23/04/2023 Ashok 1726005092WL000554 Ashok 00048 BKID0009952 884 884 Processed 12/05/2023 646053729 Ashok BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-093-001/122-A
(BABALDI) 		1726005007NRG24220420230015131 23/04/2023 hem singh 1726005007WL000979 hem singh 00048 BKID0009952 1326 1326 Processed 12/05/2023 646053729 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-093-001/192
(BABALDI) 		1726005007NRG24220420230015146 23/04/2023 umed singh 1726005007WL000981 umed singh 00048 BKID0009952 663 663 Processed 12/05/2023 646053729 umedsingh BANK OF INDIA(508505)
SubTotal 29614 29614
74 SARANGPUR MP-26-005-004-001/30
(PIPLIYAPAL) 		1726005004NRG24200420230011886 23/04/2023 RAJESHKUMAR 1726005004WL000771 RAJESHKUMAR 00048 BKID0009957 1326 1326 Processed 12/05/2023 646053729 RAJESHKUMAR BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-033-003/116-D
(EICHIWADA) 		1726005033NRG24210420230013336 23/04/2023 Dharmendra 1726005033WL000865 Dharmendra 00048 BKID0009957 1326 1326 Processed 12/05/2023 646053729 Dharmendra AXIS BANK(607153)
76 SARANGPUR MP-26-005-033-003/18-B
(EICHIWADA) 		1726005033NRG24210420230013337 23/04/2023 mahash 1726005033WL000865 mahash 00048 BKID0009957 1326 1326 Processed 12/05/2023 646053729 mahash BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-054-002/212-A
(KHAJURIYGHATA) 		1726005054NRG24200420230012097 23/04/2023 KEVAL SINGH 1726005054WL000782 KEVAL SINGH 00048 BKID0009957 442 442 Processed 12/05/2023 646053729 KEVALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
78 SARANGPUR MP-26-005-054-002/32
(KHAJURIYGHATA) 		1726005054NRG24210420230014921 23/04/2023 Ramkaran 1726005054WL000958 Ramkaran 00048 BKID0009957 442 442 Processed 12/05/2023 646053729 Ramkaran BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-054-002/43
(KHAJURIYGHATA) 		1726005054NRG24200420230012104 23/04/2023 Durgaprasad 1726005054WL000782 Durgaprasad 00048 BKID0009957 442 442 Processed 12/05/2023 646053729 Durgaprasad BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-054-002/64-A
(KHAJURIYGHATA) 		1726005054NRG24200420230010574 23/04/2023 BHAGVAN SINGH 1726005054WL000704 BHAGVAN SINGH 00048 BKID0009957 1326 1326 Processed 12/05/2023 646053729 BHAGVANSINGH BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-081-004/356-C
(SHAMGIGHATA) 		1726005081NRG24210420230013282 23/04/2023 Deepak 1726005081WL000858 Deepak 00048 BKID0009957 884 884 Processed 12/05/2023 646053729 Deepak BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-081-004/356-C
(SHAMGIGHATA) 		1726005081NRG24210420230013283 23/04/2023 Tannu kunvar 1726005081WL000858 Tannu kunvar 00048 BKID0009957 884 884 Processed 12/05/2023 646053729 Tannukunvar UNION BANK OF INDIA(508500)
SubTotal 8398 8398
83 SARANGPUR MP-26-005-092-001/186
(RAIPURIA) 		1726005092NRG24190420230009537 23/04/2023 Sangita 1726005092WL000551 Sangita 00089 CBIN0284741 884 884 Processed 12/05/2023 646053729 Sangita CENTRAL BANK OF INDIA(607115)
84 SARANGPUR MP-26-005-092-002/392
(RAIPURIA) 		1726005092NRG24190420230009546 23/04/2023 Raghunandan 1726005092WL000551 Raghunandan 00089 CBIN0284741 884 884 Processed 12/05/2023 646053729 Raghunandan FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
85 SARANGPUR MP-26-005-092-001/386
(RAIPURIA) 		1726005092NRG24190420230009542 23/04/2023 Hokam singh 1726005092WL000551 Hokam singh 00176 IDIB000P507 884 884 Processed 12/05/2023 646053729 Hokamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
86 SARANGPUR MP-26-005-092-002/393
(RAIPURIA) 		1726005092NRG24190420230009548 23/04/2023 Resham bai 1726005092WL000551 Resham bai 00176 IDIB000P507 663 663 Processed 12/05/2023 646053729 Reshambai INDIAN BANK(607105)
87 SARANGPUR MP-26-005-092-002/398
(RAIPURIA) 		1726005092NRG24190420230009556 23/04/2023 Bhagirath 1726005092WL000552 Bhagirath 00176 IDIB000P507 884 884 Processed 12/05/2023 646053729 Bhagirath BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-092-002/398
(RAIPURIA) 		1726005092NRG24190420230009557 23/04/2023 Devbai 1726005092WL000552 Devbai 00176 IDIB000P507 884 884 Processed 12/05/2023 646053729 Devbai INDIAN BANK(607105)
89 SARANGPUR MP-26-005-092-002/399
(RAIPURIA) 		1726005092NRG24190420230009559 23/04/2023 Rajubai 1726005092WL000552 Rajubai 00176 IDIB000P507 884 884 Processed 12/05/2023 646053729 Rajubai INDIAN BANK(607105)
90 SARANGPUR MP-26-005-092-002/399
(RAIPURIA) 		1726005092NRG24190420230009558 23/04/2023 Ramchandra 1726005092WL000552 Ramchandra 00176 IDIB000P507 884 884 Processed 12/05/2023 646053729 Ramchandra INDIAN BANK(607105)
91 SARANGPUR MP-26-005-092-002/401
(RAIPURIA) 		1726005092NRG24190420230009562 23/04/2023 Badrilal 1726005092WL000552 Badrilal 00176 IDIB000P507 884 884 Processed 12/05/2023 646053729 Badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
92 SARANGPUR MP-26-005-092-002/401
(RAIPURIA) 		1726005092NRG24190420230009563 23/04/2023 Shanti bai 1726005092WL000552 Shanti bai 00176 IDIB000P507 884 884 Processed 12/05/2023 646053729 Shantibai INDIAN BANK(607105)
93 SARANGPUR MP-26-005-092-002/402
(RAIPURIA) 		1726005092NRG24190420230009564 23/04/2023 Atmaram 1726005092WL000552 Atmaram 00176 IDIB000P507 884 884 Processed 12/05/2023 646053729 Atmaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
94 SARANGPUR MP-26-005-092-002/402
(RAIPURIA) 		1726005092NRG24190420230009565 23/04/2023 Laxmi bai 1726005092WL000552 Laxmi bai 00176 IDIB000P507 663 663 Processed 12/05/2023 646053729 Laxmibai INDIAN BANK(607105)
95 SARANGPUR MP-26-005-092-002/403
(RAIPURIA) 		1726005092NRG24190420230009567 23/04/2023 Kavita bai 1726005092WL000552 Kavita bai 00176 IDIB000P507 663 663 Processed 12/05/2023 646053729 Kavitabai INDIAN BANK(607105)
96 SARANGPUR MP-26-005-092-002/407
(RAIPURIA) 		1726005092NRG24190420230009590 23/04/2023 Ramchandar 1726005092WL000554 Ramchandar 00176 IDIB000P507 884 884 Processed 12/05/2023 646053729 Ramchandar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 9945 9945
97 SARANGPUR MP-26-005-092-002/397
(RAIPURIA) 		1726005092NRG24190420230009554 23/04/2023 Mohan 1726005092WL000551 Mohan 00354 PUNB0293300 663 663 Processed 12/05/2023 646053729 Mohan STATE BANK OF INDIA(508548)
SubTotal 663 663
98 SARANGPUR MP-26-005-054-002/361
(KHAJURIYGHATA) 		1726005054NRG24210420230014924 23/04/2023 Rukhmani 1726005054WL000958 Rukhmani 00415 SBIN0009271 442 442 Processed 12/05/2023 646053729 Rukhmani STATE BANK OF INDIA(508548)
SubTotal 442 442
99 SARANGPUR MP-26-005-092-002/408
(RAIPURIA) 		1726005092NRG24190420230009593 23/04/2023 Aarti 1726005092WL000554 Aarti 00415 SBIN0015772 884 884 Processed 12/05/2023 646053729 Aarti STATE BANK OF INDIA(508548)
SubTotal 884 884
100 SARANGPUR MP-26-005-030-003/152
(DOBDA JAMINDAR) 		1726005030NRG24210420230013858 23/04/2023 Uamrav bai 1726005030WL000912 Uamrav bai 00415 SBIN0017813 663 663 Processed 12/05/2023 646053729 Uamravbai STATE BANK OF INDIA(508548)
101 SARANGPUR MP-26-005-092-002/391
(RAIPURIA) 		1726005092NRG24190420230009544 23/04/2023 Bhagirath 1726005092WL000551 Bhagirath 00415 SBIN0017813 884 884 Processed 12/05/2023 646053729 Bhagirath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
102 SARANGPUR MP-26-005-092-002/391
(RAIPURIA) 		1726005092NRG24190420230009545 23/04/2023 Chhamibai 1726005092WL000551 Chhamibai 00415 SBIN0017813 884 884 Processed 12/05/2023 646053729 Chhamibai BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-092-002/395
(RAIPURIA) 		1726005092NRG24190420230009552 23/04/2023 Munnibai 1726005092WL000551 Munnibai 00415 SBIN0017813 663 663 Processed 12/05/2023 646053729 Munnibai INDIAN BANK(607105)
104 SARANGPUR MP-26-005-093-001/192
(BABALDI) 		1726005007NRG24220420230015147 23/04/2023 PAVITRA.BAI 1726005007WL000981 PAVITRA.BAI 00415 SBIN0017813 663 663 Processed 12/05/2023 646053729 PAVITRA.BAI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
105 SARANGPUR MP-26-005-004-001/52-A
(PIPLIYAPAL) 		1726005004NRG24200420230011887 23/04/2023 Mukesh 1726005004WL000771 Mukesh 00415 SBIN0030072 1326 1326 Processed 12/05/2023 646053729 Mukesh STATE BANK OF INDIA(508548)
106 SARANGPUR MP-26-005-004-002/124
(PIPLIYAPAL) 		1726005004NRG24200420230011889 23/04/2023 Rameshchandra 1726005004WL000772 Rameshchandra 00415 SBIN0030072 1326 1326 Processed 12/05/2023 646053729 Rameshchandra STATE BANK OF INDIA(508548)
107 SARANGPUR MP-26-005-004-002/28-B
(PIPLIYAPAL) 		1726005004NRG24200420230011890 23/04/2023 Jitendra 1726005004WL000772 Jitendra 00415 SBIN0030072 1326 1326 Processed 12/05/2023 646053729 Jitendra STATE BANK OF INDIA(508548)
108 SARANGPUR MP-26-005-004-002/83
(PIPLIYAPAL) 		1726005004NRG24200420230011891 23/04/2023 Dulesingh 1726005004WL000772 Dulesingh 00415 SBIN0030072 1326 1326 Processed 12/05/2023 646053729 Dulesingh PUNJAB NATIONAL BANK(508568)
109 SARANGPUR MP-26-005-054-002/351-A
(KHAJURIYGHATA) 		1726005054NRG24200420230012102 23/04/2023 SANTOSH 1726005054WL000782 SANTOSH 00415 SBIN0030072 442 442 Processed 12/05/2023 646053729 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 5746 5746
110 SARANGPUR MP-26-005-060-001/311-A
(MAGRANA) 		1726005060NRG24190420230009092 23/04/2023 arbaj 1726005060WL000512 arbaj 00415 SBIN0030181 1326 1326 Processed 12/05/2023 646053729 arbaj STATE BANK OF INDIA(508548)
111 SARANGPUR MP-26-005-060-001/311-A
(MAGRANA) 		1726005060NRG24190420230009091 23/04/2023 sajid 1726005060WL000512 sajid 00415 SBIN0030181 1326 1326 Processed 12/05/2023 646053729 sajid STATE BANK OF INDIA(508548)
112 SARANGPUR MP-26-005-060-001/696
(MAGRANA) 		1726005060NRG24190420230009095 23/04/2023 mangi bai 1726005060WL000512 mangi bai 00415 SBIN0030181 1326 1326 Processed 12/05/2023 646053729 mangibai STATE BANK OF INDIA(508548)
113 SARANGPUR MP-26-005-060-001/744-A
(MAGRANA) 		1726005060NRG24210420230013435 23/04/2023 himmatsingh 1726005060WL000887 himmatsingh 00415 SBIN0030181 1326 1326 Processed 12/05/2023 646053729 himmatsingh STATE BANK OF INDIA(508548)
114 SARANGPUR MP-26-005-060-001/791
(MAGRANA) 		1726005060NRG24210420230013437 23/04/2023 dinesh 1726005060WL000887 dinesh 00415 SBIN0030181 1326 1326 Processed 12/05/2023 646053729 dinesh STATE BANK OF INDIA(508548)
115 SARANGPUR MP-26-005-060-001/791
(MAGRANA) 		1726005060NRG24210420230013438 23/04/2023 jyoti bai 1726005060WL000887 jyoti bai 00415 SBIN0030181 1326 1326 Processed 12/05/2023 646053729 jyotibai STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-060-001/799
(MAGRANA) 		1726005060NRG24190420230009097 23/04/2023 mansingh 1726005060WL000512 mansingh 00415 SBIN0030181 1326 1326 Processed 12/05/2023 646053729 mansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
117 SARANGPUR MP-26-005-060-001/819-A
(MAGRANA) 		1726005060NRG24210420230013441 23/04/2023 manju bai 1726005060WL000887 manju bai 00415 SBIN0030181 1326 1326 Processed 12/05/2023 646053729 manjubai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
118 SARANGPUR MP-26-005-030-003/100-A
(DOBDA JAMINDAR) 		1726005030NRG24210420230013842 23/04/2023 Lalit bai 1726005030WL000912 Lalit bai 00415 SBIN0030195 663 663 Processed 12/05/2023 646053729 Lalitbai STATE BANK OF INDIA(508548)
119 SARANGPUR MP-26-005-030-003/116
(DOBDA JAMINDAR) 		1726005030NRG24210420230013851 23/04/2023 Shanti bai 1726005030WL000912 Shanti bai 00415 SBIN0030195 663 663 Processed 12/05/2023 646053729 Shantibai STATE BANK OF INDIA(508548)
120 SARANGPUR MP-26-005-030-003/151-A
(DOBDA JAMINDAR) 		1726005030NRG24210420230013855 23/04/2023 Amrat lal 1726005030WL000912 Amrat lal 00415 SBIN0030195 663 663 Processed 12/05/2023 646053729 Amratlal STATE BANK OF INDIA(508548)
121 SARANGPUR MP-26-005-030-003/151-A
(DOBDA JAMINDAR) 		1726005030NRG24210420230013856 23/04/2023 Rodi bai 1726005030WL000912 Rodi bai 00415 SBIN0030195 663 663 Processed 12/05/2023 646053729 Rodibai STATE BANK OF INDIA(508548)
122 SARANGPUR MP-26-005-030-003/178
(DOBDA JAMINDAR) 		1726005030NRG24210420230013865 23/04/2023 Sodara bai 1726005030WL000912 Sodara bai 00415 SBIN0030195 663 663 Processed 13/05/2023 646053729 Sodarabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 SARANGPUR MP-26-005-030-003/202
(DOBDA JAMINDAR) 		1726005030NRG24210420230013877 23/04/2023 Seema Nagar 1726005030WL000913 Seema Nagar 00415 SBIN0030195 663 663 Processed 13/05/2023 646053729 SeemaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
124 SARANGPUR MP-26-005-030-003/209
(DOBDA JAMINDAR) 		1726005030NRG24210420230013882 23/04/2023 Duli Chand 1726005030WL000913 Duli Chand 00415 SBIN0030195 663 663 Processed 13/05/2023 646053729 DuliChand INDIA POST PAYMENTS BANK LIMITED(508528)
125 SARANGPUR MP-26-005-030-003/209
(DOBDA JAMINDAR) 		1726005030NRG24210420230013883 23/04/2023 Uamrav bai 1726005030WL000913 Uamrav bai 00415 SBIN0030195 663 663 Processed 12/05/2023 646053729 Uamravbai STATE BANK OF INDIA(508548)
126 SARANGPUR MP-26-005-030-003/215
(DOBDA JAMINDAR) 		1726005030NRG24210420230013889 23/04/2023 Ramkuvar bai 1726005030WL000913 Ramkuvar bai 00415 SBIN0030195 663 663 Processed 12/05/2023 646053729 Ramkuvarbai STATE BANK OF INDIA(508548)
127 SARANGPUR MP-26-005-030-003/217
(DOBDA JAMINDAR) 		1726005030NRG24210420230013891 23/04/2023 Dev bai 1726005030WL000913 Dev bai 00415 SBIN0030195 663 663 Processed 12/05/2023 646053729 Devbai STATE BANK OF INDIA(508548)
128 SARANGPUR MP-26-005-030-003/217
(DOBDA JAMINDAR) 		1726005030NRG24210420230013890 23/04/2023 Gokul 1726005030WL000913 Gokul 00415 SBIN0030195 663 663 Processed 13/05/2023 646053729 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
129 SARANGPUR MP-26-005-030-003/221
(DOBDA JAMINDAR) 		1726005030NRG24210420230013892 23/04/2023 Banesingh 1726005030WL000913 Banesingh 00415 SBIN0030195 663 663 Processed 12/05/2023 646053729 Banesingh STATE BANK OF INDIA(508548)
130 SARANGPUR MP-26-005-077-001/431
(SARALI) 		1726005077NRG24210420230012579 23/04/2023 Ramsurat 1726005077WL000820 Ramsurat 00415 SBIN0030195 1326 1326 Processed 12/05/2023 646053729 Ramsurat STATE BANK OF INDIA(508548)
SubTotal 9282 9282
131 SARANGPUR MP-26-005-081-001/151
(SHAMGIGHATA) 		1726005081NRG24210420230013275 23/04/2023 Govind 1726005081WL000858 Govind 00688 FINO0001001 884 884 Processed 12/05/2023 646053729 Govind FINO PAYMENTS BANK LTD(608001)
132 SARANGPUR MP-26-005-081-004/358-A
(SHAMGIGHATA) 		1726005081NRG24210420230013286 23/04/2023 Shobha 1726005081WL000858 Shobha 00688 FINO0001001 884 884 Processed 12/05/2023 646053729 Shobha BANK OF INDIA(508505)
SubTotal 1768 1768
133 SARANGPUR MP-26-005-054-002/219-A
(KHAJURIYGHATA) 		1726005054NRG24210420230014916 23/04/2023 KAVITA BAI 1726005054WL000958 KAVITA BAI 00688 FINO0001446 442 442 Processed 12/05/2023 646053729 KAVITABAI FINO PAYMENTS BANK LTD(608001)
134 SARANGPUR MP-26-005-054-002/89-A
(KHAJURIYGHATA) 		1726005054NRG24200420230010575 23/04/2023 Dinesh 1726005054WL000704 Dinesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646053729 Dinesh FINO PAYMENTS BANK LTD(608001)
135 SARANGPUR MP-26-005-081-001/188
(SHAMGIGHATA) 		1726005081NRG24210420230013278 23/04/2023 Sachin 1726005081WL000858 Sachin 00688 FINO0001446 884 884 Processed 12/05/2023 646053729 Sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
136 SARANGPUR MP-26-005-060-001/142-A
(MAGRANA) 		1726005060NRG24210420230013431 23/04/2023 shambhu 1726005060WL000887 shambhu 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 646053729 shambhu NARMADA JHABUA GRAMIN BANK(508515)
137 SARANGPUR MP-26-005-060-001/311-A
(MAGRANA) 		1726005060NRG24190420230009090 23/04/2023 saddam 1726005060WL000512 saddam 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 646053729 saddam AIRTEL PAYMENTS BANK LIMITED(990288)
138 SARANGPUR MP-26-005-060-001/594-A
(MAGRANA) 		1726005060NRG24210420230013432 23/04/2023 radheshyam 1726005060WL000887 radheshyam 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 646053729 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
139 SARANGPUR MP-26-005-060-001/598
(MAGRANA) 		1726005060NRG24190420230009093 23/04/2023 imamuddin 1726005060WL000512 imamuddin 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 646053729 imamuddin NARMADA JHABUA GRAMIN BANK(508515)
140 SARANGPUR MP-26-005-060-001/696
(MAGRANA) 		1726005060NRG24190420230009094 23/04/2023 mukesh 1726005060WL000512 mukesh 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 646053729 mukesh NARMADA JHABUA GRAMIN BANK(508515)
141 SARANGPUR MP-26-005-060-001/709
(MAGRANA) 		1726005060NRG24190420230009096 23/04/2023 ajij 1726005060WL000512 ajij 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 646053729 ajij NARMADA JHABUA GRAMIN BANK(508515)
142 SARANGPUR MP-26-005-060-001/744-A
(MAGRANA) 		1726005060NRG24210420230013436 23/04/2023 suneeta 1726005060WL000887 suneeta 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 646053729 suneeta NARMADA JHABUA GRAMIN BANK(508515)
143 SARANGPUR MP-26-005-060-001/799
(MAGRANA) 		1726005060NRG24190420230009098 23/04/2023 bhagvati 1726005060WL000512 bhagvati 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 646053729 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
144 SARANGPUR MP-26-005-060-001/799
(MAGRANA) 		1726005060NRG24190420230009099 23/04/2023 mahendra singh 1726005060WL000512 mahendra singh 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 646053729 mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
145 SARANGPUR MP-26-005-060-001/800
(MAGRANA) 		1726005060NRG24190420230009100 23/04/2023 jitendra 1726005060WL000512 jitendra 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 646053729 jitendra NARMADA JHABUA GRAMIN BANK(508515)
146 SARANGPUR MP-26-005-060-001/819
(MAGRANA) 		1726005060NRG24210420230013439 23/04/2023 durgapreshad 1726005060WL000887 durgapreshad 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 646053729 durgapreshad NARMADA JHABUA GRAMIN BANK(508515)
147 SARANGPUR MP-26-005-060-001/819-B
(MAGRANA) 		1726005060NRG24210420230013443 23/04/2023 jyoti 1726005060WL000887 jyoti 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 646053729 jyoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
148 SARANGPUR MP-26-005-030-003/113
(DOBDA JAMINDAR) 		1726005030NRG24210420230013847 23/04/2023 Laxmi Chand 1726005030WL000912 Laxmi Chand 00697 BKID0MG0309 663 663 Processed 12/05/2023 646053729 LaxmiChand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
149 SARANGPUR MP-26-005-092-002/404
(RAIPURIA) 		1726005092NRG24190420230009568 23/04/2023 Pappu 1726005092WL000552 Pappu 00697 BKID0MG0309 663 663 Processed 12/05/2023 646053729 Pappu STATE BANK OF INDIA(508548)
150 SARANGPUR MP-26-005-092-002/405
(RAIPURIA) 		1726005092NRG24190420230009569 23/04/2023 Ramnarayan 1726005092WL000552 Ramnarayan 00697 BKID0MG0309 663 663 Processed 12/05/2023 646053729 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
151 SARANGPUR MP-26-005-092-002/405
(RAIPURIA) 		1726005092NRG24190420230009570 23/04/2023 Sampat bai 1726005092WL000552 Sampat bai 00697 BKID0MG0309 663 663 Processed 12/05/2023 646053729 Sampatbai INDIAN BANK(607105)
SubTotal 2652 2652
152 SARANGPUR MP-26-005-008-003/154-A
(BALODI) 		1726005000NRG24200420230011884 23/04/2023 mangi lal 1726005WL000769 mangi lal 00697 BKID0MG0311 884 884 Processed 12/05/2023 646053729 mangilal NARMADA JHABUA GRAMIN BANK(508515)
153 SARANGPUR MP-26-005-033-003/75-A
(EICHIWADA) 		1726005033NRG24210420230013338 23/04/2023 SAMPAT BAI 1726005033WL000865 SAMPAT BAI 00697 BKID0MG0311 1326 1326 Processed 12/05/2023 646053729 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
154 SARANGPUR MP-26-005-014-001/27-A
(BHATKHEDI) 		1726005014NRG24200420230011679 23/04/2023 lalta bai 1726005014WL000756 lalta bai 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 646053729 laltabai NARMADA JHABUA GRAMIN BANK(508515)
155 SARANGPUR MP-26-005-014-001/68-B
(BHATKHEDI) 		1726005014NRG24200420230011680 23/04/2023 RADHESHYAM 1726005014WL000756 RADHESHYAM 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 646053729 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
156 SARANGPUR MP-26-005-054-002/178-A
(KHAJURIYGHATA) 		1726005054NRG24210420230014914 23/04/2023 MAHESH 1726005054WL000958 MAHESH 00697 BKID0MG0326 442 442 Processed 12/05/2023 646053729 MAHESH FINO PAYMENTS BANK LTD(608001)
157 SARANGPUR MP-26-005-070-001/34-D
(PADLIYAMATA) 		1726005070NRG24200420230011159 23/04/2023 badam bai 1726005070WL000739 badam bai 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 646053729 badambai NARMADA JHABUA GRAMIN BANK(508515)
158 SARANGPUR MP-26-005-070-001/34-D
(PADLIYAMATA) 		1726005070NRG24200420230011158 23/04/2023 badrila 1726005070WL000739 badrila 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 646053729 badrila NARMADA JHABUA GRAMIN BANK(508515)
159 SARANGPUR MP-26-005-070-001/38-B
(PADLIYAMATA) 		1726005070NRG24200420230011152 23/04/2023 rekha bai 1726005070WL000737 rekha bai 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 646053729 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
160 SARANGPUR MP-26-005-070-001/78-A
(PADLIYAMATA) 		1726005070NRG24200420230011157 23/04/2023 asha 1726005070WL000738 asha 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 646053729 asha NARMADA JHABUA GRAMIN BANK(508515)
161 SARANGPUR MP-26-005-070-001/78-A
(PADLIYAMATA) 		1726005070NRG24200420230011153 23/04/2023 balkishan 1726005070WL000738 balkishan 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 646053729 balkishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
162 SARANGPUR MP-26-005-054-002/93-B
(KHAJURIYGHATA) 		1726005054NRG24210420230014934 23/04/2023 Ganpat 1726005054WL000958 Ganpat 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 646053729 Ganpat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 442 442
163 SARANGPUR MP-26-005-030-003/113-A
(DOBDA JAMINDAR) 		1726005030NRG24210420230013849 23/04/2023 Devkaran 1726005030WL000912 Devkaran 00703 AIRP0000001 663 663 Processed 12/05/2023 646053729 Devkaran BANK OF INDIA(508505)
SubTotal 663 663
Total 138567 138567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_230423APB_FTO_15574 Bank of India BKID0009068 LEEMA CHOUHAN 21437
2 SARANGPUR MP1726005_230423APB_FTO_15574 Bank of India BKID0009952 KHUJNER 29614
3 SARANGPUR MP1726005_230423APB_FTO_15574 Bank of India BKID0009957 SARANGPUR 8398
4 SARANGPUR MP1726005_230423APB_FTO_15574 Central Bank Of India CBIN0284741 PACHORE 1768
5 SARANGPUR MP1726005_230423APB_FTO_15574 Indian Bank IDIB000P507 PACHORE 9945
6 SARANGPUR MP1726005_230423APB_FTO_15574 Punjab National Bank PUNB0293300 PACHORE 663
7 SARANGPUR MP1726005_230423APB_FTO_15574 State Bank of India SBIN0009271 MANDODA SAB 442
8 SARANGPUR MP1726005_230423APB_FTO_15574 State Bank of India SBIN0015772 TALEN 884
9 SARANGPUR MP1726005_230423APB_FTO_15574 State Bank of India SBIN0017813 KHUJNER 2431
10 SARANGPUR MP1726005_230423APB_FTO_15574 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
11 SARANGPUR MP1726005_230423APB_FTO_15574 State Bank of India SBIN0030072 SARANGPUR 5746
12 SARANGPUR MP1726005_230423APB_FTO_15574 State Bank of India SBIN0030181 PADHANA 10608
13 SARANGPUR MP1726005_230423APB_FTO_15574 State Bank of India SBIN0030195 UDANKHEDI 9282
14 SARANGPUR MP1726005_230423APB_FTO_15574 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
15 SARANGPUR MP1726005_230423APB_FTO_15574 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 SARANGPUR MP1726005_230423APB_FTO_15574 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 15912
17 SARANGPUR MP1726005_230423APB_FTO_15574 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 2652
18 SARANGPUR MP1726005_230423APB_FTO_15574 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 2210
19 SARANGPUR MP1726005_230423APB_FTO_15574 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 9724
20 SARANGPUR MP1726005_230423APB_FTO_15574 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 442
21 SARANGPUR MP1726005_230423APB_FTO_15574 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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