Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_200523APB_FTO_50151
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-26-005-076-001/450-B
(SANDAWTA) 		1726005076NRG24190520230165960 20/05/2023 GOPAL KUSHWAH 1726005076WL009762 GOPAL KUSHWAH 00032 UTIB0003836 1326 1326 Processed 25/05/2023 865360050 GOPALKUSHWAH BANK OF INDIA(508505)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-021-001/106
(CHHAPRA) 		1726005021NRG24200520230174425 20/05/2023 Dharmendra 1726005021WL010155 Dharmendra 00045 BARB0BIAORA 1326 1326 Processed 25/05/2023 865360050 Dharmendra AU SMALL FINANCE BANK LTD(608088)
3 SARANGPUR MP-26-005-021-001/108
(CHHAPRA) 		1726005021NRG24200520230174426 20/05/2023 Bhojraj Gurjar 1726005021WL010155 Bhojraj Gurjar 00045 BARB0BIAORA 1326 1326 Processed 25/05/2023 865360050 BhojrajGurjar STATE BANK OF INDIA(508548)
4 SARANGPUR MP-26-005-021-001/81-B
(CHHAPRA) 		1726005021NRG24200520230174434 20/05/2023 Suraj Mamdloi 1726005021WL010155 Suraj Mamdloi 00045 BARB0BIAORA 1326 1326 Processed 25/05/2023 865360050 SurajMamdloi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
5 SARANGPUR MP-26-005-021-001/81-B
(CHHAPRA) 		1726005021NRG24200520230174435 20/05/2023 Kala bai 1726005021WL010155 Kala bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 865360050 Kalabai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-056-001/118-A
(KUPA) 		1726005056NRG24190520230165527 20/05/2023 Gudi Bai 1726005056WL009744 Gudi Bai 00048 BKID0009068 1105 1105 Processed 25/05/2023 865360050 GudiBai BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-056-001/154
(KUPA) 		1726005056NRG24200520230174397 20/05/2023 Shankar Lal 1726005056WL010152 Shankar Lal 00048 BKID0009068 1326 1326 Processed 25/05/2023 865360050 ShankarLal NARMADA JHABUA GRAMIN BANK(508515)
8 SARANGPUR MP-26-005-056-001/162-B
(KUPA) 		1726005056NRG24190520230165529 20/05/2023 Santosh Bai 1726005056WL009744 Santosh Bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 865360050 SantoshBai BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-056-001/191-B
(KUPA) 		1726005056NRG24190520230163938 20/05/2023 RACHNA BAI 1726005056WL009637 RACHNA BAI 00048 BKID0009068 1326 1326 Processed 25/05/2023 865360050 RACHNABAI BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-056-001/204-A
(KUPA) 		1726005056NRG24190520230163944 20/05/2023 PAYAL 1726005056WL009637 PAYAL 00048 BKID0009068 1326 1326 Processed 25/05/2023 865360050 PAYAL BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-056-001/4-A
(KUPA) 		1726005056NRG24190520230165538 20/05/2023 Sunil 1726005056WL009744 Sunil 00048 BKID0009068 1326 1326 Processed 25/05/2023 865360050 Sunil NARMADA JHABUA GRAMIN BANK(508515)
12 SARANGPUR MP-26-005-076-001/103
(SANDAWTA) 		1726005076NRG24190520230165954 20/05/2023 ghisa lal 1726005076WL009762 ghisa lal 00048 BKID0009068 1326 1326 Processed 25/05/2023 865360050 ghisalal BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-076-001/103
(SANDAWTA) 		1726005076NRG24190520230165953 20/05/2023 ramkanya bai 1726005076WL009762 ramkanya bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 865360050 ramkanyabai BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-076-001/252-A
(SANDAWTA) 		1726005076NRG24190520230165859 20/05/2023 kaneya lal 1726005076WL009759 kaneya lal 00048 BKID0009068 1326 1326 Processed 25/05/2023 865360050 kaneyalal UNION BANK OF INDIA(508500)
15 SARANGPUR MP-26-005-076-001/295-B
(SANDAWTA) 		1726005076NRG24190520230165957 20/05/2023 KALURAM 1726005076WL009762 KALURAM 00048 BKID0009068 1326 1326 Processed 25/05/2023 865360050 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
16 SARANGPUR MP-26-005-076-001/332-A
(SANDAWTA) 		1726005076NRG24190520230165861 20/05/2023 BHOLARAM 1726005076WL009759 BHOLARAM 00048 BKID0009068 1326 1326 Processed 25/05/2023 865360050 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-076-001/420
(SANDAWTA) 		1726005076NRG24190520230165870 20/05/2023 MAYA BAI 1726005076WL009759 MAYA BAI 00048 BKID0009068 1326 1326 Processed 25/05/2023 865360050 MAYABAI BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-076-001/468
(SANDAWTA) 		1726005076NRG24190520230165878 20/05/2023 kala bai 1726005076WL009759 kala bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 865360050 kalabai AXIS BANK(607153)
19 SARANGPUR MP-26-005-076-001/468
(SANDAWTA) 		1726005076NRG24190520230165877 20/05/2023 nanuram 1726005076WL009759 nanuram 00048 BKID0009068 1326 1326 Processed 25/05/2023 865360050 nanuram BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-076-001/66-C
(SANDAWTA) 		1726005076NRG24190520230165881 20/05/2023 KUNTI BAI 1726005076WL009759 KUNTI BAI 00048 BKID0009068 1326 1326 Processed 25/05/2023 865360050 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
21 SARANGPUR MP-26-005-076-001/66-C
(SANDAWTA) 		1726005076NRG24190520230165880 20/05/2023 RAMESH 1726005076WL009759 RAMESH 00048 BKID0009068 1326 1326 Processed 25/05/2023 865360050 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
22 SARANGPUR MP-26-005-076-001/835
(SANDAWTA) 		1726005076NRG24190520230165890 20/05/2023 pavitra bai 1726005076WL009759 pavitra bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 865360050 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
23 SARANGPUR MP-26-005-076-001/835
(SANDAWTA) 		1726005076NRG24190520230165889 20/05/2023 ramesh 1726005076WL009759 ramesh 00048 BKID0009068 1326 1326 Processed 25/05/2023 865360050 ramesh BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-076-001/885-A
(SANDAWTA) 		1726005076NRG24190520230165891 20/05/2023 Gangaram 1726005076WL009759 Gangaram 00048 BKID0009068 1326 1326 Processed 25/05/2023 865360050 Gangaram BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-076-001/885-A
(SANDAWTA) 		1726005076NRG24190520230165892 20/05/2023 panchu bai 1726005076WL009759 panchu bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 865360050 panchubai NARMADA JHABUA GRAMIN BANK(508515)
26 SARANGPUR MP-26-005-076-001/890-A
(SANDAWTA) 		1726005076NRG24190520230165963 20/05/2023 ram kuvar bai 1726005076WL009762 ram kuvar bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 865360050 ramkuvarbai BANK OF INDIA(508505)
SubTotal 28951 28951
27 SARANGPUR MP-26-005-030-001/121
(DOBDA JAMINDAR) 		1726005030NRG24200520230175479 20/05/2023 Parmanand 1726005030WL010272 Parmanand 00048 BKID0009952 1326 1326 Processed 25/05/2023 865360050 Parmanand BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-030-001/121
(DOBDA JAMINDAR) 		1726005030NRG24200520230175480 20/05/2023 Resam bai 1726005030WL010272 Resam bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 865360050 Resambai BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-030-003/120
(DOBDA JAMINDAR) 		1726005030NRG24200520230175481 20/05/2023 Lila bai 1726005030WL010272 Lila bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 865360050 Lilabai BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-030-003/120-A
(DOBDA JAMINDAR) 		1726005030NRG24200520230175483 20/05/2023 Lalita bai 1726005030WL010272 Lalita bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 865360050 Lalitabai BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-030-003/120-A
(DOBDA JAMINDAR) 		1726005030NRG24200520230175482 20/05/2023 Rajesh Nagar 1726005030WL010272 Rajesh Nagar 00048 BKID0009952 1326 1326 Processed 25/05/2023 865360050 RajeshNagar BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-030-003/160
(DOBDA JAMINDAR) 		1726005030NRG24200520230175484 20/05/2023 Ram Chandra 1726005030WL010272 Ram Chandra 00048 BKID0009952 1326 1326 Processed 25/05/2023 865360050 RamChandra BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-030-003/160-A
(DOBDA JAMINDAR) 		1726005030NRG24200520230175487 20/05/2023 Kanchan Nagar 1726005030WL010272 Kanchan Nagar 00048 BKID0009952 1326 1326 Processed 25/05/2023 865360050 KanchanNagar BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-030-003/199
(DOBDA JAMINDAR) 		1726005030NRG24200520230175489 20/05/2023 Mamta bai 1726005030WL010272 Mamta bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 865360050 Mamtabai BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-030-003/199
(DOBDA JAMINDAR) 		1726005030NRG24200520230175488 20/05/2023 Ram Babu 1726005030WL010272 Ram Babu 00048 BKID0009952 1326 1326 Processed 25/05/2023 865360050 RamBabu BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-030-003/201
(DOBDA JAMINDAR) 		1726005030NRG24200520230175490 20/05/2023 Ram Gopal 1726005030WL010272 Ram Gopal 00048 BKID0009952 1326 1326 Processed 25/05/2023 865360050 RamGopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
37 SARANGPUR MP-26-005-019-001/213
(BUDHANPUR) 		1726005019NRG24200520230175414 20/05/2023 Kuldep singh 1726005019WL010265 Kuldep singh 00048 BKID0009955 1326 1326 Processed 25/05/2023 865360050 Kuldepsingh BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-019-001/236
(BUDHANPUR) 		1726005019NRG24200520230175415 20/05/2023 RAMDAYAL 1726005019WL010265 RAMDAYAL 00048 BKID0009955 1326 1326 Processed 25/05/2023 865360050 RAMDAYAL BANK OF INDIA(508505)
SubTotal 2652 2652
39 SARANGPUR MP-26-005-019-002/111
(BUDHANPUR) 		1726005019NRG24200520230174594 20/05/2023 durga 1726005019WL010185 durga 00048 BKID0009957 1326 1326 Processed 25/05/2023 865360050 durga BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-054-002/64-A
(KHAJURIYGHATA) 		1726005054NRG24190520230170039 20/05/2023 BHAGVAN SINGH 1726005054WL009982 BHAGVAN SINGH 00048 BKID0009957 1326 1326 Processed 25/05/2023 865360050 BHAGVANSINGH BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-056-001/118-A
(KUPA) 		1726005056NRG24190520230165526 20/05/2023 Guddhi Bai 1726005056WL009744 Guddhi Bai 00048 BKID0009957 1326 1326 Processed 25/05/2023 865360050 GuddhiBai BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-056-001/171
(KUPA) 		1726005056NRG24190520230163931 20/05/2023 KALU SINGH 1726005056WL009637 KALU SINGH 00048 BKID0009957 1326 1326 Processed 25/05/2023 865360050 KALUSINGH BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-056-001/171-B
(KUPA) 		1726005056NRG24190520230163933 20/05/2023 SUNIL KALUSINGH 1726005056WL009637 SUNIL KALUSINGH 00048 BKID0009957 1326 1326 Processed 25/05/2023 865360050 SUNILKALUSINGH BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-056-001/171-C
(KUPA) 		1726005056NRG24190520230163935 20/05/2023 OMPRAKASH KALUSINGH 1726005056WL009637 OMPRAKASH KALUSINGH 00048 BKID0009957 1326 1326 Processed 25/05/2023 865360050 OMPRAKASHKALUSINGH BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-056-001/185-A
(KUPA) 		1726005056NRG24200520230174401 20/05/2023 KAILASHCHANDAR 1726005056WL010152 KAILASHCHANDAR 00048 BKID0009957 1326 1326 Processed 25/05/2023 865360050 KAILASHCHANDAR BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-056-001/187-C
(KUPA) 		1726005056NRG24200520230174403 20/05/2023 Ramu Bai 1726005056WL010152 Ramu Bai 00048 BKID0009957 1326 1326 Processed 25/05/2023 865360050 RamuBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
47 SARANGPUR MP-26-005-056-001/191-B
(KUPA) 		1726005056NRG24190520230163937 20/05/2023 ISHWAR SINGH 1726005056WL009637 ISHWAR SINGH 00048 BKID0009957 1326 1326 Processed 25/05/2023 865360050 ISHWARSINGH BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-056-001/192-B
(KUPA) 		1726005056NRG24200520230174404 20/05/2023 Balu Singh 1726005056WL010152 Balu Singh 00048 BKID0009957 1326 1326 Processed 25/05/2023 865360050 BaluSingh BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-056-001/192-D
(KUPA) 		1726005056NRG24200520230174405 20/05/2023 Joravar Singh 1726005056WL010152 Joravar Singh 00048 BKID0009957 1326 1326 Processed 25/05/2023 865360050 JoravarSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 SARANGPUR MP-26-005-056-001/192-D
(KUPA) 		1726005056NRG24200520230174406 20/05/2023 kala Bai 1726005056WL010152 kala Bai 00048 BKID0009957 1326 1326 Processed 25/05/2023 865360050 kalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 SARANGPUR MP-26-005-056-001/204
(KUPA) 		1726005056NRG24190520230163939 20/05/2023 ATEMARAM 1726005056WL009637 ATEMARAM 00048 BKID0009957 1326 1326 Processed 25/05/2023 865360050 ATEMARAM BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-056-001/204-A
(KUPA) 		1726005056NRG24190520230163943 20/05/2023 POOJA 1726005056WL009637 POOJA 00048 BKID0009957 1326 1326 Processed 25/05/2023 865360050 POOJA BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-056-001/204-B
(KUPA) 		1726005056NRG24190520230163945 20/05/2023 Mohanlal 1726005056WL009637 Mohanlal 00048 BKID0009957 1326 1326 Processed 25/05/2023 865360050 Mohanlal BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-056-001/204-B
(KUPA) 		1726005056NRG24190520230163946 20/05/2023 SUNITA 1726005056WL009637 SUNITA 00048 BKID0009957 1326 1326 Processed 25/05/2023 865360050 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARANGPUR MP-26-005-056-001/216-C
(KUPA) 		1726005056NRG24190520230165531 20/05/2023 Mamta Bai 1726005056WL009744 Mamta Bai 00048 BKID0009957 1326 1326 Processed 25/05/2023 865360050 MamtaBai BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-056-001/231
(KUPA) 		1726005056NRG24190520230165532 20/05/2023 Daulat singh 1726005056WL009744 Daulat singh 00048 BKID0009957 1326 1326 Processed 25/05/2023 865360050 Daulatsingh NARMADA JHABUA GRAMIN BANK(508515)
57 SARANGPUR MP-26-005-056-001/231
(KUPA) 		1726005056NRG24190520230165533 20/05/2023 Geeta Bai 1726005056WL009744 Geeta Bai 00048 BKID0009957 1326 1326 Processed 25/05/2023 865360050 GeetaBai BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-056-001/268
(KUPA) 		1726005056NRG24190520230165535 20/05/2023 SANGEETA BAI 1726005056WL009744 SANGEETA BAI 00048 BKID0009957 1326 1326 Processed 25/05/2023 865360050 SANGEETABAI BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-056-001/287-B
(KUPA) 		1726005056NRG24200520230174414 20/05/2023 SUNITA 1726005056WL010152 SUNITA 00048 BKID0009957 1326 1326 Processed 25/05/2023 865360050 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
60 SARANGPUR MP-26-005-056-001/40-B
(KUPA) 		1726005056NRG24190520230163947 20/05/2023 SANJAY 1726005056WL009637 SANJAY 00048 BKID0009957 1326 1326 Processed 25/05/2023 865360050 SANJAY BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-056-001/9-A
(KUPA) 		1726005056NRG24190520230165541 20/05/2023 SAMANTARA BAI 1726005056WL009744 SAMANTARA BAI 00048 BKID0009957 1326 1326 Processed 25/05/2023 865360050 SAMANTARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
62 SARANGPUR MP-26-005-025-001/118-A
(DEVLIMAN JAGIR) 		1726005000NRG24190520230163982 20/05/2023 dhapu bai 1726005WL009642 dhapu bai 00048 BKID0009960 884 884 Processed 25/05/2023 865360050 dhapubai BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-025-001/120
(DEVLIMAN JAGIR) 		1726005000NRG24190520230163983 20/05/2023 ramesvar 1726005WL009642 ramesvar 00048 BKID0009960 884 884 Processed 25/05/2023 865360050 ramesvar NARMADA JHABUA GRAMIN BANK(508515)
64 SARANGPUR MP-26-005-025-001/120-A
(DEVLIMAN JAGIR) 		1726005000NRG24190520230163986 20/05/2023 prem bai 1726005WL009642 prem bai 00048 BKID0009960 884 884 Processed 25/05/2023 865360050 prembai BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-025-001/126
(DEVLIMAN JAGIR) 		1726005000NRG24190520230163987 20/05/2023 gopal singh 1726005WL009642 gopal singh 00048 BKID0009960 884 884 Processed 25/05/2023 865360050 gopalsingh BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-025-001/126-A
(DEVLIMAN JAGIR) 		1726005000NRG24190520230163989 20/05/2023 visnu singh 1726005WL009642 visnu singh 00048 BKID0009960 884 884 Processed 25/05/2023 865360050 visnusingh BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-025-001/224
(DEVLIMAN JAGIR) 		1726005000NRG24190520230163991 20/05/2023 KALU SINGH 1726005WL009642 KALU SINGH 00048 BKID0009960 884 884 Processed 25/05/2023 865360050 KALUSINGH BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-025-001/224
(DEVLIMAN JAGIR) 		1726005000NRG24190520230163992 20/05/2023 RAJU BAI 1726005WL009642 RAJU BAI 00048 BKID0009960 884 884 Processed 25/05/2023 865360050 RAJUBAI BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-025-001/34
(DEVLIMAN JAGIR) 		1726005000NRG24190520230163995 20/05/2023 Braj Kunwar 1726005WL009642 Braj Kunwar 00048 BKID0009960 884 884 Processed 25/05/2023 865360050 BrajKunwar BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-025-001/43-D
(DEVLIMAN JAGIR) 		1726005000NRG24190520230163997 20/05/2023 BHARAT SINGH 1726005WL009642 BHARAT SINGH 00048 BKID0009960 884 884 Processed 25/05/2023 865360050 BHARATSINGH BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-025-001/5-A
(DEVLIMAN JAGIR) 		1726005000NRG24190520230163999 20/05/2023 KOSLIYA BAI TELAR 1726005WL009642 KOSLIYA BAI TELAR 00048 BKID0009960 884 884 Processed 25/05/2023 865360050 KOSLIYABAITELAR NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-025-001/63-A
(DEVLIMAN JAGIR) 		1726005000NRG24190520230164001 20/05/2023 KOSLIYA BAI 1726005WL009642 KOSLIYA BAI 00048 BKID0009960 884 884 Processed 25/05/2023 865360050 KOSLIYABAI BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-025-001/64-C
(DEVLIMAN JAGIR) 		1726005000NRG24190520230164005 20/05/2023 govind kuwar 1726005WL009642 govind kuwar 00048 BKID0009960 884 884 Processed 25/05/2023 865360050 govindkuwar BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-025-003/69-B
(DEVLIMAN JAGIR) 		1726005025NRG24190520230169647 20/05/2023 narendar singh 1726005025WL009970 narendar singh 00048 BKID0009960 1326 1326 Processed 25/05/2023 865360050 narendarsingh BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-025-003/69-B
(DEVLIMAN JAGIR) 		1726005025NRG24190520230169646 20/05/2023 Nrendar singh 1726005025WL009970 Nrendar singh 00048 BKID0009960 1326 1326 Processed 25/05/2023 865360050 Nrendarsingh BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-025-003/71
(DEVLIMAN JAGIR) 		1726005000NRG24190520230164012 20/05/2023 Kamal Singh 1726005WL009642 Kamal Singh 00048 BKID0009960 884 884 Processed 25/05/2023 865360050 KamalSingh BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-025-003/87
(DEVLIMAN JAGIR) 		1726005025NRG24190520230169649 20/05/2023 JAGNNATH 1726005025WL009970 JAGNNATH 00048 BKID0009960 1326 1326 Processed 25/05/2023 865360050 JAGNNATH BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-025-003/87-A
(DEVLIMAN JAGIR) 		1726005025NRG24190520230169650 20/05/2023 RAMNATH SINGH 1726005025WL009970 RAMNATH SINGH 00048 BKID0009960 1326 1326 Processed 25/05/2023 865360050 RAMNATHSINGH BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-025-004/49-A
(DEVLIMAN JAGIR) 		1726005025NRG24190520230169660 20/05/2023 Kaluram Yadav 1726005025WL009970 Kaluram Yadav 00048 BKID0009960 1326 1326 Processed 25/05/2023 865360050 KaluramYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
80 SARANGPUR MP-26-005-019-001/317
(BUDHANPUR) 		1726005019NRG24200520230175424 20/05/2023 rajpal SINGH 1726005019WL010267 rajpal SINGH 00048 BKID0009962 1326 1326 Processed 25/05/2023 865360050 rajpalSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
81 SARANGPUR MP-26-005-013-002/1
(BHANDAWAD) 		1726005013NRG24190520230170458 20/05/2023 kaluram 1726005013WL009989 kaluram 00176 IDIB000P507 1326 1326 Processed 25/05/2023 865360050 kaluram PUNJAB NATIONAL BANK(508568)
82 SARANGPUR MP-26-005-025-003/67-A
(DEVLIMAN JAGIR) 		1726005000NRG24190520230164011 20/05/2023 Ravi Sharma 1726005WL009642 Ravi Sharma 00176 IDIB000P507 884 884 Processed 25/05/2023 865360050 RaviSharma BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-040-002/330
(HALUHEDI KALAN) 		1726005040NRG24200520230174379 20/05/2023 santosh bai 1726005040WL010149 santosh bai 00176 IDIB000P507 221 221 Processed 25/05/2023 865360050 santoshbai INDIAN BANK(607105)
SubTotal 2431 2431
84 SARANGPUR MP-26-005-013-002/1
(BHANDAWAD) 		1726005013NRG24190520230170459 20/05/2023 sushila bai 1726005013WL009989 sushila bai 00354 PUNB0293300 1326 1326 Processed 25/05/2023 865360050 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
85 SARANGPUR MP-26-005-013-002/134-A
(BHANDAWAD) 		1726005013NRG24190520230170460 20/05/2023 Rajesh 1726005013WL009989 Rajesh 00354 PUNB0293300 1326 1326 Processed 25/05/2023 865360050 Rajesh PUNJAB NATIONAL BANK(508568)
86 SARANGPUR MP-26-005-013-002/172
(BHANDAWAD) 		1726005013NRG24190520230170461 20/05/2023 lakshaminarayan 1726005013WL009989 lakshaminarayan 00354 PUNB0293300 1326 1326 Processed 25/05/2023 865360050 lakshaminarayan PUNJAB NATIONAL BANK(508568)
87 SARANGPUR MP-26-005-013-002/255
(BHANDAWAD) 		1726005013NRG24190520230170463 20/05/2023 Gorilal 1726005013WL009989 Gorilal 00354 PUNB0293300 1326 1326 Processed 25/05/2023 865360050 Gorilal PUNJAB NATIONAL BANK(508568)
88 SARANGPUR MP-26-005-013-002/269
(BHANDAWAD) 		1726005013NRG24190520230170464 20/05/2023 Anil 1726005013WL009989 Anil 00354 PUNB0293300 1326 1326 Processed 25/05/2023 865360050 Anil JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
89 SARANGPUR MP-26-005-013-002/275-A
(BHANDAWAD) 		1726005013NRG24190520230170466 20/05/2023 gopal 1726005013WL009989 gopal 00354 PUNB0293300 1326 1326 Processed 25/05/2023 865360050 gopal PUNJAB NATIONAL BANK(508568)
90 SARANGPUR MP-26-005-013-002/95-B
(BHANDAWAD) 		1726005013NRG24190520230170470 20/05/2023 bhagvati bai 1726005013WL009989 bhagvati bai 00354 PUNB0293300 1326 1326 Processed 25/05/2023 865360050 bhagvatibai PUNJAB NATIONAL BANK(508568)
91 SARANGPUR MP-26-005-013-002/95-B
(BHANDAWAD) 		1726005013NRG24190520230170469 20/05/2023 Radheshyam 1726005013WL009989 Radheshyam 00354 PUNB0293300 1326 1326 Processed 25/05/2023 865360050 Radheshyam STATE BANK OF INDIA(508548)
92 SARANGPUR MP-26-005-040-002/102-A
(HALUHEDI KALAN) 		1726005040NRG24200520230174371 20/05/2023 manohar prajapat 1726005040WL010149 manohar prajapat 00354 PUNB0293300 221 221 Processed 25/05/2023 865360050 manoharprajapat CENTRAL BANK OF INDIA(607115)
93 SARANGPUR MP-26-005-040-002/102-A
(HALUHEDI KALAN) 		1726005040NRG24200520230174372 20/05/2023 pooja 1726005040WL010149 pooja 00354 PUNB0293300 221 221 Processed 25/05/2023 865360050 pooja PUNJAB NATIONAL BANK(508568)
94 SARANGPUR MP-26-005-040-002/200-B
(HALUHEDI KALAN) 		1726005040NRG24200520230174373 20/05/2023 Pursottam rathore 1726005040WL010149 Pursottam rathore 00354 PUNB0293300 221 221 Processed 25/05/2023 865360050 Pursottamrathore PUNJAB NATIONAL BANK(508568)
95 SARANGPUR MP-26-005-040-002/200-B
(HALUHEDI KALAN) 		1726005040NRG24200520230174374 20/05/2023 Rakha Bai Rathore 1726005040WL010149 Rakha Bai Rathore 00354 PUNB0293300 221 221 Processed 25/05/2023 865360050 RakhaBaiRathore PUNJAB NATIONAL BANK(508568)
96 SARANGPUR MP-26-005-040-002/312
(HALUHEDI KALAN) 		1726005040NRG24200520230174376 20/05/2023 hem kuwar 1726005040WL010149 hem kuwar 00354 PUNB0293300 221 221 Processed 25/05/2023 865360050 hemkuwar PUNJAB NATIONAL BANK(508568)
97 SARANGPUR MP-26-005-040-002/312
(HALUHEDI KALAN) 		1726005040NRG24200520230174375 20/05/2023 ray singh 1726005040WL010149 ray singh 00354 PUNB0293300 221 221 Processed 25/05/2023 865360050 raysingh PUNJAB NATIONAL BANK(508568)
98 SARANGPUR MP-26-005-040-002/327-A
(HALUHEDI KALAN) 		1726005040NRG24200520230174377 20/05/2023 ramsingh rathore 1726005040WL010149 ramsingh rathore 00354 PUNB0293300 221 221 Processed 25/05/2023 865360050 ramsinghrathore PUNJAB NATIONAL BANK(508568)
99 SARANGPUR MP-26-005-040-002/330
(HALUHEDI KALAN) 		1726005040NRG24200520230174378 20/05/2023 omprakash rathore 1726005040WL010149 omprakash rathore 00354 PUNB0293300 221 221 Processed 25/05/2023 865360050 omprakashrathore JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
100 SARANGPUR MP-26-005-040-002/330-A
(HALUHEDI KALAN) 		1726005040NRG24200520230174380 20/05/2023 dilip kumar rathore 1726005040WL010149 dilip kumar rathore 00354 PUNB0293300 221 221 Processed 25/05/2023 865360050 dilipkumarrathore INDIA POST PAYMENTS BANK LIMITED(508528)
101 SARANGPUR MP-26-005-040-003/89-B
(HALUHEDI KALAN) 		1726005040NRG24200520230174383 20/05/2023 sunitabai karpentar 1726005040WL010150 sunitabai karpentar 00354 PUNB0293300 884 884 Processed 25/05/2023 865360050 sunitabaikarpentar PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
102 SARANGPUR MP-26-005-025-004/259-B
(DEVLIMAN JAGIR) 		1726005000NRG24190520230164016 20/05/2023 BARJMOHAN DANGI 1726005WL009642 BARJMOHAN DANGI 00415 SBIN0010503 884 884 Processed 25/05/2023 865360050 BARJMOHANDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
103 SARANGPUR MP-26-005-013-002/209
(BHANDAWAD) 		1726005013NRG24190520230170462 20/05/2023 nandkisor 1726005013WL009989 nandkisor 00415 SBIN0012175 1326 1326 Processed 25/05/2023 865360050 nandkisor PUNJAB NATIONAL BANK(508568)
104 SARANGPUR MP-26-005-013-002/269
(BHANDAWAD) 		1726005013NRG24190520230170465 20/05/2023 Kamla prasad 1726005013WL009989 Kamla prasad 00415 SBIN0012175 1326 1326 Processed 25/05/2023 865360050 Kamlaprasad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
105 SARANGPUR MP-26-005-019-002/171-B
(BUDHANPUR) 		1726005019NRG24200520230175421 20/05/2023 Arvin 1726005019WL010266 Arvin 00415 SBIN0015772 1326 1326 Processed 25/05/2023 865360050 Arvin STATE BANK OF INDIA(508548)
106 SARANGPUR MP-26-005-019-002/349
(BUDHANPUR) 		1726005019NRG24200520230175423 20/05/2023 Ajamal 1726005019WL010266 Ajamal 00415 SBIN0015772 1326 1326 Processed 25/05/2023 865360050 Ajamal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
107 SARANGPUR MP-26-005-056-001/171
(KUPA) 		1726005056NRG24190520230163932 20/05/2023 DURGA BAI 1726005056WL009637 DURGA BAI 00415 SBIN0030072 1326 1326 Processed 25/05/2023 865360050 DURGABAI STATE BANK OF INDIA(508548)
108 SARANGPUR MP-26-005-056-001/171-B
(KUPA) 		1726005056NRG24190520230163934 20/05/2023 BHAGAWATI BAI 1726005056WL009637 BHAGAWATI BAI 00415 SBIN0030072 1326 1326 Processed 25/05/2023 865360050 BHAGAWATIBAI STATE BANK OF INDIA(508548)
109 SARANGPUR MP-26-005-056-001/171-C
(KUPA) 		1726005056NRG24190520230163936 20/05/2023 BHURI BaI 1726005056WL009637 BHURI BaI 00415 SBIN0030072 1326 1326 Processed 25/05/2023 865360050 BHURIBaI STATE BANK OF INDIA(508548)
110 SARANGPUR MP-26-005-056-001/204-A
(KUPA) 		1726005056NRG24190520230163942 20/05/2023 RAJKUNWER BAI 1726005056WL009637 RAJKUNWER BAI 00415 SBIN0030072 1326 1326 Processed 25/05/2023 865360050 RAJKUNWERBAI STATE BANK OF INDIA(508548)
111 SARANGPUR MP-26-005-056-001/204-A
(KUPA) 		1726005056NRG24190520230163941 20/05/2023 Shankerlal 1726005056WL009637 Shankerlal 00415 SBIN0030072 1326 1326 Processed 25/05/2023 865360050 Shankerlal NARMADA JHABUA GRAMIN BANK(508515)
112 SARANGPUR MP-26-005-056-001/3
(KUPA) 		1726005056NRG24190520230165537 20/05/2023 Babita 1726005056WL009744 Babita 00415 SBIN0030072 1326 1326 Processed 25/05/2023 865360050 Babita STATE BANK OF INDIA(508548)
113 SARANGPUR MP-26-005-056-001/9-A
(KUPA) 		1726005056NRG24190520230165542 20/05/2023 Pavan 1726005056WL009744 Pavan 00415 SBIN0030072 1326 1326 Processed 25/05/2023 865360050 Pavan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 9282 9282
114 SARANGPUR MP-26-005-019-001/29
(BUDHANPUR) 		1726005019NRG24200520230175410 20/05/2023 Dev bai 1726005019WL010264 Dev bai 00415 SBIN0030181 1326 1326 Processed 25/05/2023 865360050 Devbai STATE BANK OF INDIA(508548)
115 SARANGPUR MP-26-005-019-002/111-B
(BUDHANPUR) 		1726005019NRG24200520230174595 20/05/2023 naranibai sharma 1726005019WL010185 naranibai sharma 00415 SBIN0030181 1326 1326 Processed 25/05/2023 865360050 naranibaisharma STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-019-002/123
(BUDHANPUR) 		1726005019NRG24200520230175412 20/05/2023 sajan 1726005019WL010264 sajan 00415 SBIN0030181 1326 1326 Processed 25/05/2023 865360050 sajan STATE BANK OF INDIA(508548)
117 SARANGPUR MP-26-005-019-002/137
(BUDHANPUR) 		1726005019NRG24200520230175417 20/05/2023 MAGILAL 1726005019WL010265 MAGILAL 00415 SBIN0030181 1326 1326 Processed 25/05/2023 865360050 MAGILAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
118 SARANGPUR MP-26-005-013-002/275-A
(BHANDAWAD) 		1726005013NRG24190520230170467 20/05/2023 nitesh kumar 1726005013WL009989 nitesh kumar 00415 SBIN0030195 1326 1326 Processed 25/05/2023 865360050 niteshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
119 SARANGPUR MP-26-005-013-002/28
(BHANDAWAD) 		1726005013NRG24190520230170468 20/05/2023 kailash 1726005013WL009989 kailash 00415 SBIN0030195 1326 1326 Processed 25/05/2023 865360050 kailash PUNJAB NATIONAL BANK(508568)
120 SARANGPUR MP-26-005-021-001/100
(CHHAPRA) 		1726005021NRG24200520230174423 20/05/2023 Rajesh 1726005021WL010155 Rajesh 00415 SBIN0030195 1326 1326 Processed 25/05/2023 865360050 Rajesh STATE BANK OF INDIA(508548)
121 SARANGPUR MP-26-005-021-001/105
(CHHAPRA) 		1726005021NRG24200520230174424 20/05/2023 Bhagwan Chorsiya 1726005021WL010155 Bhagwan Chorsiya 00415 SBIN0030195 1326 1326 Processed 25/05/2023 865360050 BhagwanChorsiya STATE BANK OF INDIA(508548)
122 SARANGPUR MP-26-005-021-001/33
(CHHAPRA) 		1726005021NRG24200520230174429 20/05/2023 mukesh 1726005021WL010155 mukesh 00415 SBIN0030195 1326 1326 Processed 25/05/2023 865360050 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
123 SARANGPUR MP-26-005-021-001/47-A
(CHHAPRA) 		1726005021NRG24200520230174430 20/05/2023 Mukesh kumar 1726005021WL010155 Mukesh kumar 00415 SBIN0030195 1326 1326 Processed 25/05/2023 865360050 Mukeshkumar STATE BANK OF INDIA(508548)
124 SARANGPUR MP-26-005-021-001/6-A
(CHHAPRA) 		1726005021NRG24200520230174431 20/05/2023 Siddhulal 1726005021WL010155 Siddhulal 00415 SBIN0030195 1326 1326 Processed 25/05/2023 865360050 Siddhulal STATE BANK OF INDIA(508548)
125 SARANGPUR MP-26-005-021-001/63-A
(CHHAPRA) 		1726005021NRG24200520230174432 20/05/2023 Shyam Rajput 1726005021WL010155 Shyam Rajput 00415 SBIN0030195 1326 1326 Processed 25/05/2023 865360050 ShyamRajput BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-021-001/69
(CHHAPRA) 		1726005021NRG24200520230174433 20/05/2023 Bhagwat varma 1726005021WL010155 Bhagwat varma 00415 SBIN0030195 1326 1326 Processed 25/05/2023 865360050 Bhagwatvarma STATE BANK OF INDIA(508548)
127 SARANGPUR MP-26-005-030-003/160-A
(DOBDA JAMINDAR) 		1726005030NRG24200520230175486 20/05/2023 Devilal 1726005030WL010272 Devilal 00415 SBIN0030195 1326 1326 Processed 25/05/2023 865360050 Devilal NARMADA JHABUA GRAMIN BANK(508515)
128 SARANGPUR MP-26-005-030-003/37
(DOBDA JAMINDAR) 		1726005030NRG24200520230175492 20/05/2023 Durga Prasad 1726005030WL010272 Durga Prasad 00415 SBIN0030195 1326 1326 Processed 25/05/2023 865360050 DurgaPrasad STATE BANK OF INDIA(508548)
129 SARANGPUR MP-26-005-030-003/37
(DOBDA JAMINDAR) 		1726005030NRG24200520230175493 20/05/2023 Sayama bai 1726005030WL010272 Sayama bai 00415 SBIN0030195 1326 1326 Processed 25/05/2023 865360050 Sayamabai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
130 SARANGPUR MP-26-005-003-001/475
(AMLAROD) 		1726005003NRG24190520230164039 20/05/2023 Phool Singh Nagar 1726005003WL009647 Phool Singh Nagar 00415 SBIN0030465 1326 1326 Processed 25/05/2023 865360050 PhoolSinghNagar BANK OF INDIA(508505)
131 SARANGPUR MP-26-005-003-001/514
(AMLAROD) 		1726005003NRG24190520230164040 20/05/2023 GULAB SINGH GOUTAM 1726005003WL009647 GULAB SINGH GOUTAM 00415 SBIN0030465 1326 1326 Processed 25/05/2023 865360050 GULABSINGHGOUTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
132 SARANGPUR MP-26-005-040-002/92
(HALUHEDI KALAN) 		1726005040NRG24200520230174382 20/05/2023 Dinesh 1726005040WL010149 Dinesh 00415 SBIN0030465 221 221 Processed 25/05/2023 865360050 Dinesh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
133 SARANGPUR MP-26-005-076-001/720-A
(SANDAWTA) 		1726005076NRG24190520230165884 20/05/2023 SANTOSH BAI 1726005076WL009759 SANTOSH BAI 00553 INDB0001325 1326 1326 Processed 25/05/2023 865360050 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
134 SARANGPUR MP-26-005-019-001/242
(BUDHANPUR) 		1726005019NRG24200520230175409 20/05/2023 kamalsingh 1726005019WL010264 kamalsingh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865360050 kamalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
135 SARANGPUR MP-26-005-019-001/200
(BUDHANPUR) 		1726005019NRG24200520230175420 20/05/2023 sanjay 1726005019WL010266 sanjay 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360050 sanjay STATE BANK OF INDIA(508548)
136 SARANGPUR MP-26-005-054-002/89-A
(KHAJURIYGHATA) 		1726005054NRG24190520230168497 20/05/2023 Dinesh 1726005054WL009906 Dinesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360050 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
137 SARANGPUR MP-26-005-019-001/315
(BUDHANPUR) 		1726005019NRG24200520230175416 20/05/2023 suner singh 1726005019WL010265 suner singh 00697 BKID0MG0301 1326 1326 Processed 25/05/2023 865360050 sunersingh STATE BANK OF INDIA(508548)
138 SARANGPUR MP-26-005-068-001/336-A
(PADHANA) 		1726005068NRG24190520230165603 20/05/2023 sankar lal 1726005068WL009751 sankar lal 00697 BKID0MG0301 1224 1224 Processed 25/05/2023 865360050 sankarlal BANK OF INDIA(508505)
SubTotal 2550 2550
139 SARANGPUR MP-26-005-025-004/22
(DEVLIMAN JAGIR) 		1726005025NRG24190520230169655 20/05/2023 Bhgirath Ydv 1726005025WL009970 Bhgirath Ydv 00697 BKID0MG0303 1326 1326 Processed 25/05/2023 865360050 BhgirathYdv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
140 SARANGPUR MP-26-005-056-001/118-A
(KUPA) 		1726005056NRG24190520230165525 20/05/2023 Hansaraj 1726005056WL009744 Hansaraj 00697 BKID0MG0311 1326 1326 Processed 25/05/2023 865360050 Hansaraj STATE BANK OF INDIA(508548)
141 SARANGPUR MP-26-005-056-001/162-B
(KUPA) 		1726005056NRG24190520230165528 20/05/2023 Jaynarayan 1726005056WL009744 Jaynarayan 00697 BKID0MG0311 1326 1326 Processed 25/05/2023 865360050 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
142 SARANGPUR MP-26-005-056-001/216-C
(KUPA) 		1726005056NRG24190520230165530 20/05/2023 Jagdish 1726005056WL009744 Jagdish 00697 BKID0MG0311 1326 1326 Processed 25/05/2023 865360050 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
143 SARANGPUR MP-26-005-056-001/235
(KUPA) 		1726005056NRG24200520230174407 20/05/2023 Babulal sisodhiya 1726005056WL010152 Babulal sisodhiya 00697 BKID0MG0311 1326 1326 Processed 25/05/2023 865360050 Babulalsisodhiya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
144 SARANGPUR MP-26-005-056-001/235
(KUPA) 		1726005056NRG24200520230174409 20/05/2023 Kripal singh 1726005056WL010152 Kripal singh 00697 BKID0MG0311 1326 1326 Processed 25/05/2023 865360050 Kripalsingh NARMADA JHABUA GRAMIN BANK(508515)
145 SARANGPUR MP-26-005-056-001/4-B
(KUPA) 		1726005056NRG24190520230165539 20/05/2023 Devsingh 1726005056WL009744 Devsingh 00697 BKID0MG0311 1326 1326 Processed 25/05/2023 865360050 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
146 SARANGPUR MP-26-005-056-001/154
(KUPA) 		1726005056NRG24200520230174398 20/05/2023 Ganga bai 1726005056WL010152 Ganga bai 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 865360050 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
147 SARANGPUR MP-26-005-056-001/185
(KUPA) 		1726005056NRG24200520230174400 20/05/2023 Koshlya bai 1726005056WL010152 Koshlya bai 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 865360050 Koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
148 SARANGPUR MP-26-005-056-001/185
(KUPA) 		1726005056NRG24200520230174399 20/05/2023 Ramkaran 1726005056WL010152 Ramkaran 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 865360050 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
149 SARANGPUR MP-26-005-056-001/185-A
(KUPA) 		1726005056NRG24200520230174402 20/05/2023 Ramkanya bai 1726005056WL010152 Ramkanya bai 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 865360050 Ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
150 SARANGPUR MP-26-005-056-001/257
(KUPA) 		1726005056NRG24200520230174412 20/05/2023 Maanu bai 1726005056WL010152 Maanu bai 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 865360050 Maanubai NARMADA JHABUA GRAMIN BANK(508515)
151 SARANGPUR MP-26-005-056-001/257
(KUPA) 		1726005056NRG24200520230174411 20/05/2023 Mohanlal 1726005056WL010152 Mohanlal 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 865360050 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
152 SARANGPUR MP-26-005-056-001/268
(KUPA) 		1726005056NRG24190520230165534 20/05/2023 Dayal Singh 1726005056WL009744 Dayal Singh 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 865360050 DayalSingh NARMADA JHABUA GRAMIN BANK(508515)
153 SARANGPUR MP-26-005-056-001/3
(KUPA) 		1726005056NRG24190520230165536 20/05/2023 Radhesyam 1726005056WL009744 Radhesyam 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 865360050 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
154 SARANGPUR MP-26-005-056-001/4-B
(KUPA) 		1726005056NRG24190520230165540 20/05/2023 Parvati bai 1726005056WL009744 Parvati bai 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 865360050 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
155 SARANGPUR MP-26-005-056-001/40-D
(KUPA) 		1726005056NRG24190520230163948 20/05/2023 Keval Singh 1726005056WL009637 Keval Singh 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 865360050 KevalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
156 SARANGPUR MP-26-005-025-001/120
(DEVLIMAN JAGIR) 		1726005000NRG24190520230163984 20/05/2023 Bhooli Bai 1726005WL009642 Bhooli Bai 00697 BKID0MG0327 884 884 Processed 25/05/2023 865360050 BhooliBai BANK OF INDIA(508505)
157 SARANGPUR MP-26-005-025-001/225-A
(DEVLIMAN JAGIR) 		1726005000NRG24190520230163993 20/05/2023 AMAR SINGH 1726005WL009642 AMAR SINGH 00697 BKID0MG0327 884 884 Processed 25/05/2023 865360050 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 SARANGPUR MP-26-005-025-001/67
(DEVLIMAN JAGIR) 		1726005000NRG24190520230164007 20/05/2023 DEV KUWAR 1726005WL009642 DEV KUWAR 00697 BKID0MG0327 884 884 Processed 25/05/2023 865360050 DEVKUWAR NARMADA JHABUA GRAMIN BANK(508515)
159 SARANGPUR MP-26-005-025-001/67
(DEVLIMAN JAGIR) 		1726005000NRG24190520230164006 20/05/2023 Jaswant singh 1726005WL009642 Jaswant singh 00697 BKID0MG0327 884 884 Processed 25/05/2023 865360050 Jaswantsingh BANK OF INDIA(508505)
160 SARANGPUR MP-26-005-025-003/112
(DEVLIMAN JAGIR) 		1726005025NRG24190520230169642 20/05/2023 Gajendar singh 1726005025WL009970 Gajendar singh 00697 BKID0MG0327 1326 1326 Processed 25/05/2023 865360050 Gajendarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
161 SARANGPUR MP-26-005-025-001/120-A
(DEVLIMAN JAGIR) 		1726005000NRG24190520230163985 20/05/2023 kailash dangi 1726005WL009642 kailash dangi 00697 BKID0MG0333 884 884 Processed 25/05/2023 865360050 kailashdangi NARMADA JHABUA GRAMIN BANK(508515)
162 SARANGPUR MP-26-005-025-001/34
(DEVLIMAN JAGIR) 		1726005000NRG24190520230163994 20/05/2023 Bhagwat 1726005WL009642 Bhagwat 00697 BKID0MG0333 884 884 Processed 25/05/2023 865360050 Bhagwat ICICI BANK LTD(508534)
163 SARANGPUR MP-26-005-025-001/46-C
(DEVLIMAN JAGIR) 		1726005000NRG24190520230163998 20/05/2023 GOKUL DANGI 1726005WL009642 GOKUL DANGI 00697 BKID0MG0333 884 884 Processed 25/05/2023 865360050 GOKULDANGI NARMADA JHABUA GRAMIN BANK(508515)
164 SARANGPUR MP-26-005-025-001/63-A
(DEVLIMAN JAGIR) 		1726005000NRG24190520230164000 20/05/2023 RADHESYAM 1726005WL009642 RADHESYAM 00697 BKID0MG0333 884 884 Processed 25/05/2023 865360050 RADHESYAM BANK OF INDIA(508505)
165 SARANGPUR MP-26-005-025-001/64-B
(DEVLIMAN JAGIR) 		1726005000NRG24190520230164003 20/05/2023 surendar singh 1726005WL009642 surendar singh 00697 BKID0MG0333 884 884 Processed 25/05/2023 865360050 surendarsingh NARMADA JHABUA GRAMIN BANK(508515)
166 SARANGPUR MP-26-005-025-001/64-C
(DEVLIMAN JAGIR) 		1726005000NRG24190520230164004 20/05/2023 babulal rajput 1726005WL009642 babulal rajput 00697 BKID0MG0333 884 884 Processed 25/05/2023 865360050 babulalrajput NARMADA JHABUA GRAMIN BANK(508515)
167 SARANGPUR MP-26-005-025-003/111
(DEVLIMAN JAGIR) 		1726005025NRG24190520230169640 20/05/2023 nirbhe singh 1726005025WL009970 nirbhe singh 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 nirbhesingh NARMADA JHABUA GRAMIN BANK(508515)
168 SARANGPUR MP-26-005-025-003/111
(DEVLIMAN JAGIR) 		1726005025NRG24190520230169641 20/05/2023 RADHA BAI 1726005025WL009970 RADHA BAI 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
169 SARANGPUR MP-26-005-025-003/112
(DEVLIMAN JAGIR) 		1726005025NRG24190520230169643 20/05/2023 govin kunwar 1726005025WL009970 govin kunwar 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 govinkunwar NARMADA JHABUA GRAMIN BANK(508515)
170 SARANGPUR MP-26-005-025-003/54
(DEVLIMAN JAGIR) 		1726005025NRG24190520230169644 20/05/2023 Resham Kunver 1726005025WL009970 Resham Kunver 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 ReshamKunver NARMADA JHABUA GRAMIN BANK(508515)
171 SARANGPUR MP-26-005-025-003/6-A
(DEVLIMAN JAGIR) 		1726005025NRG24190520230169645 20/05/2023 Raguvir Singh 1726005025WL009970 Raguvir Singh 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 RaguvirSingh NARMADA JHABUA GRAMIN BANK(508515)
172 SARANGPUR MP-26-005-025-003/67
(DEVLIMAN JAGIR) 		1726005000NRG24190520230164010 20/05/2023 Gopal sharma 1726005WL009642 Gopal sharma 00697 BKID0MG0333 884 884 Processed 25/05/2023 865360050 Gopalsharma STATE BANK OF INDIA(508548)
173 SARANGPUR MP-26-005-025-003/87-D
(DEVLIMAN JAGIR) 		1726005025NRG24190520230169651 20/05/2023 shankar singh 1726005025WL009970 shankar singh 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 shankarsingh NARMADA JHABUA GRAMIN BANK(508515)
174 SARANGPUR MP-26-005-025-004/118-A
(DEVLIMAN JAGIR) 		1726005025NRG24190520230169652 20/05/2023 MADAN LAL 1726005025WL009970 MADAN LAL 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
175 SARANGPUR MP-26-005-025-004/172
(DEVLIMAN JAGIR) 		1726005025NRG24190520230169653 20/05/2023 GORDHAN 1726005025WL009970 GORDHAN 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 GORDHAN NARMADA JHABUA GRAMIN BANK(508515)
176 SARANGPUR MP-26-005-025-004/172
(DEVLIMAN JAGIR) 		1726005025NRG24190520230169654 20/05/2023 REKHA BAI 1726005025WL009970 REKHA BAI 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
177 SARANGPUR MP-26-005-025-004/183-B
(DEVLIMAN JAGIR) 		1726005000NRG24190520230164014 20/05/2023 BANVARI 1726005WL009642 BANVARI 00697 BKID0MG0333 884 884 Processed 25/05/2023 865360050 BANVARI BANK OF INDIA(508505)
178 SARANGPUR MP-26-005-025-004/22
(DEVLIMAN JAGIR) 		1726005025NRG24190520230169656 20/05/2023 Soram Bai 1726005025WL009970 Soram Bai 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 SoramBai NARMADA JHABUA GRAMIN BANK(508515)
179 SARANGPUR MP-26-005-025-004/297
(DEVLIMAN JAGIR) 		1726005025NRG24190520230169657 20/05/2023 BrijMohan Yaddav 1726005025WL009970 BrijMohan Yaddav 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 BrijMohanYaddav NARMADA JHABUA GRAMIN BANK(508515)
180 SARANGPUR MP-26-005-025-004/36-A
(DEVLIMAN JAGIR) 		1726005000NRG24190520230164017 20/05/2023 KANIRAM 1726005WL009642 KANIRAM 00697 BKID0MG0333 884 884 Processed 25/05/2023 865360050 KANIRAM NARMADA JHABUA GRAMIN BANK(508515)
181 SARANGPUR MP-26-005-025-004/36-B
(DEVLIMAN JAGIR) 		1726005000NRG24190520230164018 20/05/2023 RAMESH 1726005WL009642 RAMESH 00697 BKID0MG0333 884 884 Processed 25/05/2023 865360050 RAMESH ICICI BANK LTD(508534)
182 SARANGPUR MP-26-005-025-004/49
(DEVLIMAN JAGIR) 		1726005025NRG24190520230169658 20/05/2023 DEV SINGH 1726005025WL009970 DEV SINGH 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 DEVSINGH BANK OF INDIA(508505)
183 SARANGPUR MP-26-005-025-004/49
(DEVLIMAN JAGIR) 		1726005025NRG24190520230169659 20/05/2023 LALTA BAI 1726005025WL009970 LALTA BAI 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
184 SARANGPUR MP-26-005-025-004/49-A
(DEVLIMAN JAGIR) 		1726005025NRG24190520230169661 20/05/2023 Pooja Yadav 1726005025WL009970 Pooja Yadav 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 PoojaYadav NARMADA JHABUA GRAMIN BANK(508515)
185 SARANGPUR MP-26-005-076-001/252-A
(SANDAWTA) 		1726005076NRG24190520230165860 20/05/2023 NEEMA BAI 1726005076WL009759 NEEMA BAI 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
186 SARANGPUR MP-26-005-076-001/295-A
(SANDAWTA) 		1726005076NRG24190520230165955 20/05/2023 KAMAL KUMAR 1726005076WL009762 KAMAL KUMAR 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 KAMALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 SARANGPUR MP-26-005-076-001/295-A
(SANDAWTA) 		1726005076NRG24190520230165956 20/05/2023 MAYA BAI 1726005076WL009762 MAYA BAI 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 MAYABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 SARANGPUR MP-26-005-076-001/332-A
(SANDAWTA) 		1726005076NRG24190520230165862 20/05/2023 SHUSHILA BAI 1726005076WL009759 SHUSHILA BAI 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 SHUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
189 SARANGPUR MP-26-005-076-001/367
(SANDAWTA) 		1726005076NRG24190520230165864 20/05/2023 Kamlesh bai 1726005076WL009759 Kamlesh bai 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 Kamleshbai BANK OF INDIA(508505)
190 SARANGPUR MP-26-005-076-001/367
(SANDAWTA) 		1726005076NRG24190520230165865 20/05/2023 ramchandar 1726005076WL009759 ramchandar 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 ramchandar BANK OF INDIA(508505)
191 SARANGPUR MP-26-005-076-001/367
(SANDAWTA) 		1726005076NRG24190520230165863 20/05/2023 Rodmal 1726005076WL009759 Rodmal 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 Rodmal BANK OF INDIA(508505)
192 SARANGPUR MP-26-005-076-001/367-A
(SANDAWTA) 		1726005076NRG24190520230165866 20/05/2023 PAVAN KUSHWAH 1726005076WL009759 PAVAN KUSHWAH 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 PAVANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
193 SARANGPUR MP-26-005-076-001/405-A
(SANDAWTA) 		1726005076NRG24190520230165868 20/05/2023 GOVIND BAI 1726005076WL009759 GOVIND BAI 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 GOVINDBAI FINO PAYMENTS BANK LTD(608001)
194 SARANGPUR MP-26-005-076-001/405-A
(SANDAWTA) 		1726005076NRG24190520230165867 20/05/2023 RAMCHANDAR 1726005076WL009759 RAMCHANDAR 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 RAMCHANDAR NARMADA JHABUA GRAMIN BANK(508515)
195 SARANGPUR MP-26-005-076-001/420
(SANDAWTA) 		1726005076NRG24190520230165869 20/05/2023 HIRA LAL 1726005076WL009759 HIRA LAL 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
196 SARANGPUR MP-26-005-076-001/420-A
(SANDAWTA) 		1726005076NRG24190520230165872 20/05/2023 BHAGWATI BAI 1726005076WL009759 BHAGWATI BAI 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
197 SARANGPUR MP-26-005-076-001/420-A
(SANDAWTA) 		1726005076NRG24190520230165871 20/05/2023 mangi lal 1726005076WL009759 mangi lal 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 mangilal NARMADA JHABUA GRAMIN BANK(508515)
198 SARANGPUR MP-26-005-076-001/420-B
(SANDAWTA) 		1726005076NRG24190520230165874 20/05/2023 KANTA BAI 1726005076WL009759 KANTA BAI 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
199 SARANGPUR MP-26-005-076-001/420-B
(SANDAWTA) 		1726005076NRG24190520230165873 20/05/2023 rameshwar 1726005076WL009759 rameshwar 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 rameshwar BANK OF BARODA(606985)
200 SARANGPUR MP-26-005-076-001/43-B
(SANDAWTA) 		1726005076NRG24190520230165875 20/05/2023 papu bhilala 1726005076WL009759 papu bhilala 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 papubhilala NARMADA JHABUA GRAMIN BANK(508515)
201 SARANGPUR MP-26-005-076-001/43-B
(SANDAWTA) 		1726005076NRG24190520230165876 20/05/2023 SUGAN BAI 1726005076WL009759 SUGAN BAI 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 SUGANBAI BANK OF INDIA(508505)
202 SARANGPUR MP-26-005-076-001/554
(SANDAWTA) 		1726005076NRG24190520230165879 20/05/2023 RAMGOPAL SHARMA 1726005076WL009759 RAMGOPAL SHARMA 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 RAMGOPALSHARMA NARMADA JHABUA GRAMIN BANK(508515)
203 SARANGPUR MP-26-005-076-001/708-A
(SANDAWTA) 		1726005076NRG24190520230165883 20/05/2023 norang bai 1726005076WL009759 norang bai 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 norangbai NARMADA JHABUA GRAMIN BANK(508515)
204 SARANGPUR MP-26-005-076-001/708-A
(SANDAWTA) 		1726005076NRG24190520230165882 20/05/2023 RAMLAL VARMA 1726005076WL009759 RAMLAL VARMA 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 RAMLALVARMA NARMADA JHABUA GRAMIN BANK(508515)
205 SARANGPUR MP-26-005-076-001/754
(SANDAWTA) 		1726005076NRG24190520230165885 20/05/2023 GEETA BAI 1726005076WL009759 GEETA BAI 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
206 SARANGPUR MP-26-005-076-001/871-A
(SANDAWTA) 		1726005076NRG24190520230165961 20/05/2023 papi bai 1726005076WL009762 papi bai 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 papibai NARMADA JHABUA GRAMIN BANK(508515)
207 SARANGPUR MP-26-005-076-001/885-B
(SANDAWTA) 		1726005076NRG24190520230165893 20/05/2023 TOLARAM 1726005076WL009759 TOLARAM 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 TOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 SARANGPUR MP-26-005-076-001/890-A
(SANDAWTA) 		1726005076NRG24190520230165962 20/05/2023 mangi lal 1726005076WL009762 mangi lal 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 mangilal NARMADA JHABUA GRAMIN BANK(508515)
209 SARANGPUR MP-26-005-076-001/890-B
(SANDAWTA) 		1726005076NRG24190520230165964 20/05/2023 DINESH KUSHWAHA 1726005076WL009762 DINESH KUSHWAHA 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 DINESHKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
210 SARANGPUR MP-26-005-076-001/968
(SANDAWTA) 		1726005076NRG24190520230165894 20/05/2023 maheshanand 1726005076WL009760 maheshanand 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865360050 maheshanand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61880 61880
211 SARANGPUR MP-26-005-021-001/31-B
(CHHAPRA) 		1726005021NRG24200520230174428 20/05/2023 Vishal 1726005021WL010155 Vishal 00697 BKID0MG0334 1326 1326 Processed 25/05/2023 865360050 Vishal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
212 SARANGPUR MP-26-005-019-002/336
(BUDHANPUR) 		1726005019NRG24200520230175413 20/05/2023 mahesh 1726005019WL010264 mahesh 00697 BKID0MG0337 1326 1326 Processed 25/05/2023 865360050 mahesh BANK OF INDIA(508505)
213 SARANGPUR MP-26-005-019-002/346
(BUDHANPUR) 		1726005019NRG24200520230175422 20/05/2023 antarsingh 1726005019WL010266 antarsingh 00697 BKID0MG0337 1326 1326 Processed 25/05/2023 865360050 antarsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
214 SARANGPUR MP-26-005-025-001/36-A
(DEVLIMAN JAGIR) 		1726005000NRG24190520230163996 20/05/2023 parbhunath singh 1726005WL009642 parbhunath singh 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 865360050 parbhunathsingh NARMADA JHABUA GRAMIN BANK(508515)
215 SARANGPUR MP-26-005-025-001/64-A
(DEVLIMAN JAGIR) 		1726005000NRG24190520230164002 20/05/2023 bhagwan singh 1726005WL009642 bhagwan singh 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 865360050 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
216 SARANGPUR MP-26-005-030-003/201
(DOBDA JAMINDAR) 		1726005030NRG24200520230175491 20/05/2023 Hemlata bai 1726005030WL010272 Hemlata bai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865360050 Hemlatabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 259794 259794

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_200523APB_FTO_50151 AXIS BANK UTIB0003836 Bioara 1326
2 SARANGPUR MP1726005_200523APB_FTO_50151 Bank of Baroda BARB0BIAORA Biaora 3978
3 SARANGPUR MP1726005_200523APB_FTO_50151 Bank of India BKID0009068 LEEMA CHOUHAN 28951
4 SARANGPUR MP1726005_200523APB_FTO_50151 Bank of India BKID0009952 KHUJNER 13260
5 SARANGPUR MP1726005_200523APB_FTO_50151 Bank of India BKID0009955 TALEN 2652
6 SARANGPUR MP1726005_200523APB_FTO_50151 Bank of India BKID0009957 SARANGPUR 30498
7 SARANGPUR MP1726005_200523APB_FTO_50151 Bank of India BKID0009960 CHHAPIHEDA 18122
8 SARANGPUR MP1726005_200523APB_FTO_50151 Bank of India BKID0009962 KARANWAS 1326
9 SARANGPUR MP1726005_200523APB_FTO_50151 Indian Bank IDIB000P507 PACHORE 2431
10 SARANGPUR MP1726005_200523APB_FTO_50151 Punjab National Bank PUNB0293300 PACHORE 13481
11 SARANGPUR MP1726005_200523APB_FTO_50151 State Bank of India SBIN0010503 GAIL JHABUA 884
12 SARANGPUR MP1726005_200523APB_FTO_50151 State Bank of India SBIN0012175 PACHORE 2652
13 SARANGPUR MP1726005_200523APB_FTO_50151 State Bank of India SBIN0015772 TALEN 2652
14 SARANGPUR MP1726005_200523APB_FTO_50151 State Bank of India SBIN0030072 SARANGPUR 9282
15 SARANGPUR MP1726005_200523APB_FTO_50151 State Bank of India SBIN0030181 PADHANA 5304
16 SARANGPUR MP1726005_200523APB_FTO_50151 State Bank of India SBIN0030195 UDANKHEDI 15912
17 SARANGPUR MP1726005_200523APB_FTO_50151 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2873
18 SARANGPUR MP1726005_200523APB_FTO_50151 IndusInd Bank Ltd. INDB0001325 Talodh 1326
19 SARANGPUR MP1726005_200523APB_FTO_50151 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 SARANGPUR MP1726005_200523APB_FTO_50151 Fino Payments Bank Ltd FINO0001446 MP RO 2652
21 SARANGPUR MP1726005_200523APB_FTO_50151 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2550
22 SARANGPUR MP1726005_200523APB_FTO_50151 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1326
23 SARANGPUR MP1726005_200523APB_FTO_50151 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 7956
24 SARANGPUR MP1726005_200523APB_FTO_50151 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 13260
25 SARANGPUR MP1726005_200523APB_FTO_50151 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 4862
26 SARANGPUR MP1726005_200523APB_FTO_50151 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 61880
27 SARANGPUR MP1726005_200523APB_FTO_50151 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326
28 SARANGPUR MP1726005_200523APB_FTO_50151 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652
29 SARANGPUR MP1726005_200523APB_FTO_50151 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 1768
30 SARANGPUR MP1726005_200523APB_FTO_50151 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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