Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_110523APB_FTO_37721
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-26-005-017-001/291-A
(BHUMKA) 		1726005017NRG24110520230119218 11/05/2023 kali bai 1726005017WL007024 kali bai 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 kalibai NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-017-001/52
(BHUMKA) 		1726005017NRG24110520230119255 11/05/2023 madan lal 1726005017WL007031 madan lal 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 madanlal BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-017-001/61-A
(BHUMKA) 		1726005017NRG24110520230119253 11/05/2023 Ayodhya bai 1726005017WL007030 Ayodhya bai 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 Ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-017-001/61-A
(BHUMKA) 		1726005017NRG24110520230119252 11/05/2023 Narayan 1726005017WL007030 Narayan 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 Narayan BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-017-001/88
(BHUMKA) 		1726005017NRG24110520230119267 11/05/2023 Anaar Bai 1726005017WL007033 Anaar Bai 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 AnaarBai NARMADA JHABUA GRAMIN BANK(508515)
6 SARANGPUR MP-26-005-017-001/88
(BHUMKA) 		1726005017NRG24110520230119266 11/05/2023 Gopi Lal 1726005017WL007033 Gopi Lal 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 GopiLal BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-017-001/96
(BHUMKA) 		1726005017NRG24100520230115031 11/05/2023 krishna bai G 1726005017WL006659 krishna bai G 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 krishnabaiG BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-017-002/326
(BHUMKA) 		1726005017NRG24110520230119239 11/05/2023 Dinesh kumar 1726005017WL007026 Dinesh kumar 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 Dineshkumar BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-017-002/75-A
(BHUMKA) 		1726005017NRG24110520230119250 11/05/2023 Kanku Bai 1726005017WL007028 Kanku Bai 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 KankuBai NARMADA JHABUA GRAMIN BANK(508515)
10 SARANGPUR MP-26-005-023-001/166-A
(DARANA) 		1726005023NRG24110520230118813 11/05/2023 KALA BAI 1726005023WL007010 KALA BAI 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 KALABAI BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-023-001/166-A
(DARANA) 		1726005023NRG24110520230118812 11/05/2023 LAXMINARAYAN 1726005023WL007010 LAXMINARAYAN 00048 BKID0009068 1105 1105 Processed 16/05/2023 714556689 LAXMINARAYAN STATE BANK OF INDIA(508548)
12 SARANGPUR MP-26-005-023-001/167
(DARANA) 		1726005023NRG24110520230118814 11/05/2023 JIVAN SINGH 1726005023WL007010 JIVAN SINGH 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 JIVANSINGH BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-023-001/167
(DARANA) 		1726005023NRG24110520230118815 11/05/2023 MAMTA BAI 1726005023WL007010 MAMTA BAI 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 MAMTABAI BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-023-001/178-A
(DARANA) 		1726005023NRG24110520230118837 11/05/2023 ALKA NAGAR 1726005023WL007012 ALKA NAGAR 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 ALKANAGAR BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-023-001/178-A
(DARANA) 		1726005023NRG24110520230118834 11/05/2023 MATHURALAL 1726005023WL007012 MATHURALAL 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 MATHURALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 SARANGPUR MP-26-005-023-001/178-A
(DARANA) 		1726005023NRG24110520230118836 11/05/2023 SANJAYKUMAR 1726005023WL007012 SANJAYKUMAR 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 SANJAYKUMAR BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-023-001/178-A
(DARANA) 		1726005023NRG24110520230118835 11/05/2023 SORAM BAI 1726005023WL007012 SORAM BAI 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 SORAMBAI BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-023-001/183-B
(DARANA) 		1726005023NRG24110520230118848 11/05/2023 PARVATIBAI 1726005023WL007015 PARVATIBAI 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 PARVATIBAI BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-023-001/183-B
(DARANA) 		1726005023NRG24110520230118847 11/05/2023 TIKARAM 1726005023WL007015 TIKARAM 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 TIKARAM STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-023-001/194
(DARANA) 		1726005023NRG24110520230118819 11/05/2023 SURAJ SINGH 1726005023WL007010 SURAJ SINGH 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 SURAJSINGH BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-023-001/194-A
(DARANA) 		1726005023NRG24110520230118820 11/05/2023 Bhagwan Singh 1726005023WL007010 Bhagwan Singh 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 BhagwanSingh BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-023-001/196
(DARANA) 		1726005023NRG24110520230118822 11/05/2023 NANURAM 1726005023WL007010 NANURAM 00048 BKID0009068 1326 1326 Rejected 16/05/2023 714556689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SARANGPUR MP-26-005-023-001/196
(DARANA) 		1726005023NRG24110520230118823 11/05/2023 REVTI BAI 1726005023WL007010 REVTI BAI 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 REVTIBAI BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-023-001/213-A
(DARANA) 		1726005023NRG24110520230118849 11/05/2023 DEV SHANKAR 1726005023WL007016 DEV SHANKAR 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 DEVSHANKAR BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-023-001/262
(DARANA) 		1726005023NRG24110520230118824 11/05/2023 GAYATRIBAI 1726005023WL007010 GAYATRIBAI 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 GAYATRIBAI BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-023-001/264-A
(DARANA) 		1726005023NRG24110520230118826 11/05/2023 SANGEETA BAI 1726005023WL007010 SANGEETA BAI 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 SANGEETABAI STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-023-001/285
(DARANA) 		1726005023NRG24110520230118827 11/05/2023 MAKHAN LAL 1726005023WL007010 MAKHAN LAL 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 MAKHANLAL BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-023-001/285
(DARANA) 		1726005023NRG24110520230118828 11/05/2023 SEEMA BAI 1726005023WL007010 SEEMA BAI 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 SEEMABAI BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-023-001/352-B
(DARANA) 		1726005023NRG24110520230118829 11/05/2023 ARUN 1726005023WL007010 ARUN 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 ARUN NARMADA JHABUA GRAMIN BANK(508515)
30 SARANGPUR MP-26-005-023-001/384-A
(DARANA) 		1726005023NRG24110520230118839 11/05/2023 GEETA BAI 1726005023WL007012 GEETA BAI 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 GEETABAI BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-023-001/384-A
(DARANA) 		1726005023NRG24110520230118838 11/05/2023 GHISALAL 1726005023WL007012 GHISALAL 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 GHISALAL BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-023-001/384-B
(DARANA) 		1726005023NRG24110520230118840 11/05/2023 DHARMENDRA NAGAR 1726005023WL007012 DHARMENDRA NAGAR 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 DHARMENDRANAGAR BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-023-001/68
(DARANA) 		1726005023NRG24110520230118850 11/05/2023 GOKUL PRASAD 1726005023WL007016 GOKUL PRASAD 00048 BKID0009068 221 221 Processed 16/05/2023 714556689 GOKULPRASAD BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-023-002/37-A
(DARANA) 		1726005023NRG24110520230118841 11/05/2023 DULE SINGH 1726005023WL007013 DULE SINGH 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 DULESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 SARANGPUR MP-26-005-023-002/37-B
(DARANA) 		1726005023NRG24110520230118842 11/05/2023 AILAMSINGH 1726005023WL007013 AILAMSINGH 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 AILAMSINGH BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-023-002/38-B
(DARANA) 		1726005023NRG24110520230118845 11/05/2023 RAMKARAN 1726005023WL007014 RAMKARAN 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 RAMKARAN BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-023-002/8-B
(DARANA) 		1726005023NRG24110520230118846 11/05/2023 GUDDIBAI 1726005023WL007014 GUDDIBAI 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-023-002/9
(DARANA) 		1726005023NRG24110520230118844 11/05/2023 SHETAN BAI 1726005023WL007013 SHETAN BAI 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 SHETANBAI NARMADA JHABUA GRAMIN BANK(508515)
39 SARANGPUR MP-26-005-032-002/102-D
(DUGIYA) 		1726005032NRG24110520230118772 11/05/2023 Mangla 1726005032WL007003 Mangla 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 Mangla JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
40 SARANGPUR MP-26-005-054-002/20-A
(KHAJURIYGHATA) 		1726005054NRG24110520230119219 11/05/2023 BABULAL 1726005054WL007025 BABULAL 00048 BKID0009068 1105 1105 Processed 16/05/2023 714556689 BABULAL BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-054-002/23
(KHAJURIYGHATA) 		1726005054NRG24110520230119221 11/05/2023 ramesh 1726005054WL007025 ramesh 00048 BKID0009068 1105 1105 Processed 16/05/2023 714556689 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 SARANGPUR MP-26-005-054-002/304-A
(KHAJURIYGHATA) 		1726005054NRG24110520230119224 11/05/2023 JASMAN SINGH 1726005054WL007025 JASMAN SINGH 00048 BKID0009068 1105 1105 Processed 16/05/2023 714556689 JASMANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
43 SARANGPUR MP-26-005-054-002/361
(KHAJURIYGHATA) 		1726005054NRG24110520230119227 11/05/2023 EshwerSingh 1726005054WL007025 EshwerSingh 00048 BKID0009068 1105 1105 Processed 16/05/2023 714556689 EshwerSingh BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-054-002/363
(KHAJURIYGHATA) 		1726005054NRG24110520230119228 11/05/2023 Rajesh 1726005054WL007025 Rajesh 00048 BKID0009068 1105 1105 Processed 16/05/2023 714556689 Rajesh BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-054-002/378
(KHAJURIYGHATA) 		1726005054NRG24110520230119230 11/05/2023 Ramcharan 1726005054WL007025 Ramcharan 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 Ramcharan BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-054-002/399-A
(KHAJURIYGHATA) 		1726005054NRG24110520230119232 11/05/2023 RADHA BAI 1726005054WL007025 RADHA BAI 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 RADHABAI BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-054-002/399-A
(KHAJURIYGHATA) 		1726005054NRG24110520230119231 11/05/2023 RAMPRASAD 1726005054WL007025 RAMPRASAD 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 RAMPRASAD BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-054-002/75-A
(KHAJURIYGHATA) 		1726005054NRG24110520230119235 11/05/2023 KAILASH 1726005054WL007025 KAILASH 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 KAILASH BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-054-002/93-B
(KHAJURIYGHATA) 		1726005054NRG24110520230119238 11/05/2023 Daali bai 1726005054WL007025 Daali bai 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556689 Daalibai BANK OF INDIA(508505)
SubTotal 62543 62543
50 SARANGPUR MP-26-005-023-001/352-B
(DARANA) 		1726005023NRG24110520230118830 11/05/2023 SUNITA NAGAR 1726005023WL007010 SUNITA NAGAR 00048 BKID0009952 1326 1326 Processed 16/05/2023 714556689 SUNITANAGAR BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-073-001/158-A
(PATKIYA) 		1726005073NRG24110520230118438 11/05/2023 Bhonisingh 1726005073WL006976 Bhonisingh 00048 BKID0009952 663 663 Processed 16/05/2023 714556689 Bhonisingh BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-073-001/210-A
(PATKIYA) 		1726005073NRG24110520230118441 11/05/2023 Rambabu 1726005073WL006976 Rambabu 00048 BKID0009952 663 663 Processed 16/05/2023 714556689 Rambabu INDIAN BANK(607105)
53 SARANGPUR MP-26-005-073-001/260
(PATKIYA) 		1726005073NRG24110520230118447 11/05/2023 Devprashad 1726005073WL006976 Devprashad 00048 BKID0009952 663 663 Processed 16/05/2023 714556689 Devprashad BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-073-001/271
(PATKIYA) 		1726005073NRG24110520230118449 11/05/2023 Shivnarayan 1726005073WL006976 Shivnarayan 00048 BKID0009952 663 663 Processed 16/05/2023 714556689 Shivnarayan BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-073-001/310
(PATKIYA) 		1726005073NRG24110520230118453 11/05/2023 Durga Prashad 1726005073WL006976 Durga Prashad 00048 BKID0009952 663 663 Processed 16/05/2023 714556689 DurgaPrashad BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-073-001/317
(PATKIYA) 		1726005073NRG24110520230118457 11/05/2023 Rambabu 1726005073WL006976 Rambabu 00048 BKID0009952 663 663 Processed 16/05/2023 714556689 Rambabu BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-073-001/365
(PATKIYA) 		1726005073NRG24110520230118459 11/05/2023 Durgaprashad 1726005073WL006976 Durgaprashad 00048 BKID0009952 663 663 Processed 16/05/2023 714556689 Durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-073-001/366
(PATKIYA) 		1726005073NRG24110520230118461 11/05/2023 Arjunsingh 1726005073WL006976 Arjunsingh 00048 BKID0009952 663 663 Processed 16/05/2023 714556689 Arjunsingh BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-073-001/393-C
(PATKIYA) 		1726005073NRG24110520230118462 11/05/2023 Sunil Nagar 1726005073WL006976 Sunil Nagar 00048 BKID0009952 663 663 Processed 16/05/2023 714556689 SunilNagar INDIAN BANK(607105)
60 SARANGPUR MP-26-005-073-001/398
(PATKIYA) 		1726005073NRG24110520230118463 11/05/2023 Ramchanran 1726005073WL006976 Ramchanran 00048 BKID0009952 663 663 Processed 16/05/2023 714556689 Ramchanran BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-073-001/409-A
(PATKIYA) 		1726005073NRG24110520230118425 11/05/2023 Pradeep 1726005073WL006975 Pradeep 00048 BKID0009952 663 663 Processed 16/05/2023 714556689 Pradeep BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-073-001/53
(PATKIYA) 		1726005073NRG24110520230119217 11/05/2023 Kanvarlal 1726005073WL007023 Kanvarlal 00048 BKID0009952 1326 1326 Processed 16/05/2023 714556689 Kanvarlal BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-073-001/68-A
(PATKIYA) 		1726005073NRG24110520230118432 11/05/2023 Fulsingh Malviy 1726005073WL006975 Fulsingh Malviy 00048 BKID0009952 663 663 Processed 16/05/2023 714556689 FulsinghMalviy BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-073-001/81-B
(PATKIYA) 		1726005073NRG24110520230118433 11/05/2023 Manoj 1726005073WL006975 Manoj 00048 BKID0009952 663 663 Processed 16/05/2023 714556689 Manoj BANK OF INDIA(508505)
SubTotal 11271 11271
65 SARANGPUR MP-26-005-004-001/63
(PIPLIYAPAL) 		1726005004NRG24110520230119465 11/05/2023 jagdish 1726005004WL007044 jagdish 00048 BKID0009957 1326 1326 Processed 16/05/2023 714556689 jagdish BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-026-002/246
(DHAKNI) 		1726005026NRG24110520230118103 11/05/2023 sunita 1726005026WL006961 sunita 00048 BKID0009957 1768 1768 Rejected 16/05/2023 714556689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 SARANGPUR MP-26-005-054-002/148
(KHAJURIYGHATA) 		1726005054NRG24110520230119115 11/05/2023 DHAPUBAI 1726005054WL007021 DHAPUBAI 00048 BKID0009957 1326 1326 Processed 16/05/2023 714556689 DHAPUBAI BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-054-002/32
(KHAJURIYGHATA) 		1726005054NRG24110520230119225 11/05/2023 Ramkaran 1726005054WL007025 Ramkaran 00048 BKID0009957 1105 1105 Processed 16/05/2023 714556689 Ramkaran BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-096-002/95-A
(KALUKHEDA) 		1726005096NRG24110520230119453 11/05/2023 Leela Bai Kushwah 1726005096WL007042 Leela Bai Kushwah 00048 BKID0009957 1105 1105 Processed 16/05/2023 714556689 LeelaBaiKushwah STATE BANK OF INDIA(508548)
SubTotal 6630 6630
70 SARANGPUR MP-26-005-098-001/15-B
(SEMLIDHAKAD) 		1726005098NRG24110520230119391 11/05/2023 NORANG BAI 1726005098WL007039 NORANG BAI 00048 BKID0009963 1326 1326 Processed 16/05/2023 714556689 NORANGBAI BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-098-001/353
(SEMLIDHAKAD) 		1726005098NRG24110520230119402 11/05/2023 HEMRAJ 1726005098WL007039 HEMRAJ 00048 BKID0009963 884 884 Processed 16/05/2023 714556689 HEMRAJ PUNJAB NATIONAL BANK(508568)
72 SARANGPUR MP-26-005-098-001/473
(SEMLIDHAKAD) 		1726005098NRG24110520230119414 11/05/2023 Devendra 1726005098WL007039 Devendra 00048 BKID0009963 1326 1326 Processed 16/05/2023 714556689 Devendra PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
73 SARANGPUR MP-26-005-098-001/15-B
(SEMLIDHAKAD) 		1726005098NRG24110520230119390 11/05/2023 Durgesh nagar 1726005098WL007039 Durgesh nagar 00089 CBIN0284741 1326 1326 Processed 16/05/2023 714556689 Durgeshnagar PUNJAB NATIONAL BANK(508568)
74 SARANGPUR MP-26-005-098-001/236-B
(SEMLIDHAKAD) 		1726005098NRG24110520230119398 11/05/2023 Radheshyam 1726005098WL007039 Radheshyam 00089 CBIN0284741 884 884 Processed 16/05/2023 714556689 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 2210 2210
75 SARANGPUR MP-26-005-073-001/149-A
(PATKIYA) 		1726005073NRG24110520230118437 11/05/2023 Lalta Bai 1726005073WL006976 Lalta Bai 00176 IDIB000P507 663 663 Processed 17/05/2023 714556689 LaltaBai FINO PAYMENTS BANK LTD(608001)
76 SARANGPUR MP-26-005-073-001/149-A
(PATKIYA) 		1726005073NRG24110520230118436 11/05/2023 Vishnu Prashad 1726005073WL006976 Vishnu Prashad 00176 IDIB000P507 663 663 Processed 16/05/2023 714556689 VishnuPrashad INDIAN BANK(607105)
77 SARANGPUR MP-26-005-073-001/159
(PATKIYA) 		1726005073NRG24110520230118439 11/05/2023 Nathulal 1726005073WL006976 Nathulal 00176 IDIB000P507 663 663 Processed 16/05/2023 714556689 Nathulal INDIAN BANK(607105)
78 SARANGPUR MP-26-005-073-001/159
(PATKIYA) 		1726005073NRG24110520230118440 11/05/2023 Resham bai 1726005073WL006976 Resham bai 00176 IDIB000P507 663 663 Processed 16/05/2023 714556689 Reshambai INDIAN BANK(607105)
79 SARANGPUR MP-26-005-073-001/220-B
(PATKIYA) 		1726005073NRG24110520230118443 11/05/2023 Depal Singh 1726005073WL006976 Depal Singh 00176 IDIB000P507 663 663 Processed 16/05/2023 714556689 DepalSingh INDIAN BANK(607105)
80 SARANGPUR MP-26-005-073-001/253
(PATKIYA) 		1726005073NRG24110520230118445 11/05/2023 Banesingh 1726005073WL006976 Banesingh 00176 IDIB000P507 663 663 Processed 16/05/2023 714556689 Banesingh INDIAN BANK(607105)
81 SARANGPUR MP-26-005-073-001/253
(PATKIYA) 		1726005073NRG24110520230118446 11/05/2023 Manish 1726005073WL006976 Manish 00176 IDIB000P507 663 663 Processed 16/05/2023 714556689 Manish PUNJAB NATIONAL BANK(508568)
82 SARANGPUR MP-26-005-073-001/260
(PATKIYA) 		1726005073NRG24110520230118448 11/05/2023 Shumitra Bai 1726005073WL006976 Shumitra Bai 00176 IDIB000P507 663 663 Processed 16/05/2023 714556689 ShumitraBai INDIAN BANK(607105)
83 SARANGPUR MP-26-005-073-001/271
(PATKIYA) 		1726005073NRG24110520230118450 11/05/2023 manju Bai 1726005073WL006976 manju Bai 00176 IDIB000P507 663 663 Processed 16/05/2023 714556689 manjuBai INDIAN BANK(607105)
84 SARANGPUR MP-26-005-073-001/280-B
(PATKIYA) 		1726005073NRG24110520230118452 11/05/2023 Kavita Bai 1726005073WL006976 Kavita Bai 00176 IDIB000P507 663 663 Processed 17/05/2023 714556689 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARANGPUR MP-26-005-073-001/297-A
(PATKIYA) 		1726005073NRG24110520230119211 11/05/2023 Vishnu 1726005073WL007023 Vishnu 00176 IDIB000P507 1326 1326 Processed 16/05/2023 714556689 Vishnu INDIAN BANK(607105)
86 SARANGPUR MP-26-005-073-001/30
(PATKIYA) 		1726005073NRG24110520230119213 11/05/2023 Dulichand 1726005073WL007023 Dulichand 00176 IDIB000P507 1326 1326 Processed 16/05/2023 714556689 Dulichand BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-073-001/30
(PATKIYA) 		1726005073NRG24110520230119214 11/05/2023 Gitabai 1726005073WL007023 Gitabai 00176 IDIB000P507 1326 1326 Processed 16/05/2023 714556689 Gitabai INDIAN BANK(607105)
88 SARANGPUR MP-26-005-073-001/31-A
(PATKIYA) 		1726005073NRG24110520230119215 11/05/2023 Durga prashad 1726005073WL007023 Durga prashad 00176 IDIB000P507 1326 1326 Processed 16/05/2023 714556689 Durgaprashad INDIAN BANK(607105)
89 SARANGPUR MP-26-005-073-001/31-A
(PATKIYA) 		1726005073NRG24110520230119216 11/05/2023 Santosh bai 1726005073WL007023 Santosh bai 00176 IDIB000P507 1326 1326 Processed 16/05/2023 714556689 Santoshbai INDIAN BANK(607105)
90 SARANGPUR MP-26-005-073-001/316
(PATKIYA) 		1726005073NRG24110520230118455 11/05/2023 Gulabchand 1726005073WL006976 Gulabchand 00176 IDIB000P507 663 663 Processed 16/05/2023 714556689 Gulabchand INDIAN BANK(607105)
91 SARANGPUR MP-26-005-073-001/316
(PATKIYA) 		1726005073NRG24110520230118456 11/05/2023 Mamta Bai 1726005073WL006976 Mamta Bai 00176 IDIB000P507 663 663 Processed 16/05/2023 714556689 MamtaBai INDIAN BANK(607105)
92 SARANGPUR MP-26-005-073-001/317
(PATKIYA) 		1726005073NRG24110520230118458 11/05/2023 Sanju 1726005073WL006976 Sanju 00176 IDIB000P507 663 663 Processed 16/05/2023 714556689 Sanju INDIAN BANK(607105)
93 SARANGPUR MP-26-005-073-001/365
(PATKIYA) 		1726005073NRG24110520230118460 11/05/2023 Koshallya Bai 1726005073WL006976 Koshallya Bai 00176 IDIB000P507 663 663 Processed 16/05/2023 714556689 KoshallyaBai INDIAN BANK(607105)
94 SARANGPUR MP-26-005-073-001/398
(PATKIYA) 		1726005073NRG24110520230118464 11/05/2023 Mamta 1726005073WL006976 Mamta 00176 IDIB000P507 663 663 Processed 16/05/2023 714556689 Mamta INDIAN BANK(607105)
95 SARANGPUR MP-26-005-073-001/409-A
(PATKIYA) 		1726005073NRG24110520230118465 11/05/2023 Bhuli Bai 1726005073WL006976 Bhuli Bai 00176 IDIB000P507 663 663 Processed 16/05/2023 714556689 BhuliBai INDIAN BANK(607105)
96 SARANGPUR MP-26-005-073-001/416
(PATKIYA) 		1726005073NRG24110520230118426 11/05/2023 Jaisingh 1726005073WL006975 Jaisingh 00176 IDIB000P507 663 663 Processed 16/05/2023 714556689 Jaisingh INDIAN BANK(607105)
97 SARANGPUR MP-26-005-073-001/416
(PATKIYA) 		1726005073NRG24110520230118427 11/05/2023 Lalta Bai 1726005073WL006975 Lalta Bai 00176 IDIB000P507 663 663 Processed 16/05/2023 714556689 LaltaBai INDIAN BANK(607105)
98 SARANGPUR MP-26-005-073-001/417-A
(PATKIYA) 		1726005073NRG24110520230118428 11/05/2023 Santosh Bai 1726005073WL006975 Santosh Bai 00176 IDIB000P507 663 663 Processed 16/05/2023 714556689 SantoshBai INDIAN BANK(607105)
99 SARANGPUR MP-26-005-073-001/52-A
(PATKIYA) 		1726005073NRG24110520230118431 11/05/2023 Ramsingh 1726005073WL006975 Ramsingh 00176 IDIB000P507 663 663 Processed 16/05/2023 714556689 Ramsingh INDIAN BANK(607105)
100 SARANGPUR MP-26-005-073-001/52-A
(PATKIYA) 		1726005073NRG24110520230118430 11/05/2023 Ramsingh 1726005073WL006975 Ramsingh 00176 IDIB000P507 663 663 Processed 16/05/2023 714556689 Ramsingh INDIAN BANK(607105)
101 SARANGPUR MP-26-005-073-001/99-A
(PATKIYA) 		1726005073NRG24110520230118434 11/05/2023 Kaishar singh 1726005073WL006975 Kaishar singh 00176 IDIB000P507 663 663 Processed 16/05/2023 714556689 Kaisharsingh INDIAN BANK(607105)
102 SARANGPUR MP-26-005-073-001/99-A
(PATKIYA) 		1726005073NRG24110520230118435 11/05/2023 Kamla bai 1726005073WL006975 Kamla bai 00176 IDIB000P507 663 663 Processed 16/05/2023 714556689 Kamlabai INDIAN BANK(607105)
103 SARANGPUR MP-26-005-098-001/378
(SEMLIDHAKAD) 		1726005098NRG24110520230119405 11/05/2023 Narmda bai 1726005098WL007039 Narmda bai 00176 IDIB000P507 884 884 Processed 16/05/2023 714556689 Narmdabai STATE BANK OF INDIA(508548)
SubTotal 22763 22763
104 SARANGPUR MP-26-005-072-001/155
(PATADIYA DHAKAD) 		1726005072NRG24080520230095732 11/05/2023 surendra singh 1726005072WL005612 surendra singh 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556689 surendrasingh PUNJAB NATIONAL BANK(508568)
105 SARANGPUR MP-26-005-098-001/145-B
(SEMLIDHAKAD) 		1726005098NRG24110520230119387 11/05/2023 DURGAPRASAD 1726005098WL007039 DURGAPRASAD 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556689 DURGAPRASAD PUNJAB NATIONAL BANK(508568)
106 SARANGPUR MP-26-005-098-001/145-C
(SEMLIDHAKAD) 		1726005098NRG24110520230119389 11/05/2023 BABULAL 1726005098WL007039 BABULAL 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556689 BABULAL PUNJAB NATIONAL BANK(508568)
107 SARANGPUR MP-26-005-098-001/18
(SEMLIDHAKAD) 		1726005098NRG24110520230119394 11/05/2023 Devbai 1726005098WL007039 Devbai 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556689 Devbai PUNJAB NATIONAL BANK(508568)
108 SARANGPUR MP-26-005-098-001/185-A
(SEMLIDHAKAD) 		1726005098NRG24110520230119395 11/05/2023 suresh prajapati 1726005098WL007039 suresh prajapati 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556689 sureshprajapati PUNJAB NATIONAL BANK(508568)
109 SARANGPUR MP-26-005-098-001/261
(SEMLIDHAKAD) 		1726005098NRG24110520230119400 11/05/2023 Ramkala bai 1726005098WL007039 Ramkala bai 00354 PUNB0293300 884 884 Processed 16/05/2023 714556689 Ramkalabai PUNJAB NATIONAL BANK(508568)
110 SARANGPUR MP-26-005-098-001/261
(SEMLIDHAKAD) 		1726005098NRG24110520230119399 11/05/2023 SIDHNATH 1726005098WL007039 SIDHNATH 00354 PUNB0293300 884 884 Processed 16/05/2023 714556689 SIDHNATH PUNJAB NATIONAL BANK(508568)
111 SARANGPUR MP-26-005-098-001/382
(SEMLIDHAKAD) 		1726005098NRG24110520230119407 11/05/2023 mahesh 1726005098WL007039 mahesh 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556689 mahesh PUNJAB NATIONAL BANK(508568)
112 SARANGPUR MP-26-005-098-001/382
(SEMLIDHAKAD) 		1726005098NRG24110520230119408 11/05/2023 yashoda bai 1726005098WL007039 yashoda bai 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556689 yashodabai PUNJAB NATIONAL BANK(508568)
113 SARANGPUR MP-26-005-098-001/470
(SEMLIDHAKAD) 		1726005098NRG24110520230119409 11/05/2023 Santosh Nagar 1726005098WL007039 Santosh Nagar 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556689 SantoshNagar PUNJAB NATIONAL BANK(508568)
114 SARANGPUR MP-26-005-098-001/470
(SEMLIDHAKAD) 		1726005098NRG24110520230119410 11/05/2023 Santoshbai Nagar 1726005098WL007039 Santoshbai Nagar 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556689 SantoshbaiNagar PUNJAB NATIONAL BANK(508568)
115 SARANGPUR MP-26-005-098-001/472
(SEMLIDHAKAD) 		1726005098NRG24110520230119412 11/05/2023 DineshKumar Nagar 1726005098WL007039 DineshKumar Nagar 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556689 DineshKumarNagar PUNJAB NATIONAL BANK(508568)
116 SARANGPUR MP-26-005-098-001/472
(SEMLIDHAKAD) 		1726005098NRG24110520230119413 11/05/2023 Leela bai Nagar 1726005098WL007039 Leela bai Nagar 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556689 LeelabaiNagar PUNJAB NATIONAL BANK(508568)
117 SARANGPUR MP-26-005-098-001/473
(SEMLIDHAKAD) 		1726005098NRG24110520230119415 11/05/2023 Ramlatabai Nagar 1726005098WL007039 Ramlatabai Nagar 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556689 RamlatabaiNagar PUNJAB NATIONAL BANK(508568)
118 SARANGPUR MP-26-005-098-001/475
(SEMLIDHAKAD) 		1726005098NRG24110520230119417 11/05/2023 Gopal Nagar 1726005098WL007039 Gopal Nagar 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556689 GopalNagar PUNJAB NATIONAL BANK(508568)
119 SARANGPUR MP-26-005-098-001/475
(SEMLIDHAKAD) 		1726005098NRG24110520230119418 11/05/2023 Pavitrabai 1726005098WL007039 Pavitrabai 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556689 Pavitrabai PUNJAB NATIONAL BANK(508568)
120 SARANGPUR MP-26-005-098-001/483
(SEMLIDHAKAD) 		1726005098NRG24110520230119419 11/05/2023 Gokul prasad Nagar 1726005098WL007039 Gokul prasad Nagar 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556689 GokulprasadNagar BANK OF INDIA(508505)
121 SARANGPUR MP-26-005-098-001/483
(SEMLIDHAKAD) 		1726005098NRG24110520230119420 11/05/2023 Kala Bai 1726005098WL007039 Kala Bai 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556689 KalaBai PUNJAB NATIONAL BANK(508568)
SubTotal 22984 22984
122 SARANGPUR MP-26-005-098-001/362
(SEMLIDHAKAD) 		1726005098NRG24110520230119403 11/05/2023 kailash narayan 1726005098WL007039 kailash narayan 00415 SBIN0012175 884 884 Processed 16/05/2023 714556689 kailashnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 884 884
123 SARANGPUR MP-26-005-073-001/310
(PATKIYA) 		1726005073NRG24110520230118454 11/05/2023 Sanju Bai 1726005073WL006976 Sanju Bai 00415 SBIN0017813 663 663 Processed 17/05/2023 714556689 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
124 SARANGPUR MP-26-005-098-001/200-B
(SEMLIDHAKAD) 		1726005098NRG24110520230119396 11/05/2023 Brajesh Nagar 1726005098WL007039 Brajesh Nagar 00415 SBIN0030071 884 884 Processed 16/05/2023 714556689 BrajeshNagar STATE BANK OF INDIA(508548)
SubTotal 884 884
125 SARANGPUR MP-26-005-004-001/52-A
(PIPLIYAPAL) 		1726005004NRG24110520230119462 11/05/2023 Mukesh 1726005004WL007044 Mukesh 00415 SBIN0030072 1326 1326 Processed 16/05/2023 714556689 Mukesh STATE BANK OF INDIA(508548)
126 SARANGPUR MP-26-005-004-001/53
(PIPLIYAPAL) 		1726005004NRG24110520230119463 11/05/2023 Bharat Singh 1726005004WL007044 Bharat Singh 00415 SBIN0030072 1326 1326 Processed 16/05/2023 714556689 BharatSingh STATE BANK OF INDIA(508548)
127 SARANGPUR MP-26-005-004-001/53
(PIPLIYAPAL) 		1726005004NRG24110520230119464 11/05/2023 shyamkunwar 1726005004WL007044 shyamkunwar 00415 SBIN0030072 1326 1326 Processed 16/05/2023 714556689 shyamkunwar NARMADA JHABUA GRAMIN BANK(508515)
128 SARANGPUR MP-26-005-004-002/83
(PIPLIYAPAL) 		1726005004NRG24110520230119470 11/05/2023 Dulesingh 1726005004WL007044 Dulesingh 00415 SBIN0030072 1326 1326 Processed 16/05/2023 714556689 Dulesingh PUNJAB NATIONAL BANK(508568)
129 SARANGPUR MP-26-005-032-001/70-A
(DUGIYA) 		1726005032NRG24110520230118777 11/05/2023 GHANSHYAM 1726005032WL007004 GHANSHYAM 00415 SBIN0030072 1326 1326 Processed 16/05/2023 714556689 GHANSHYAM STATE BANK OF INDIA(508548)
130 SARANGPUR MP-26-005-099-001/178
(MANGYAKHEDI) 		1726005099NRG24110520230119368 11/05/2023 BADRI LAL 1726005099WL007038 BADRI LAL 00415 SBIN0030072 1105 1105 Processed 16/05/2023 714556689 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
131 SARANGPUR MP-26-005-099-001/179
(MANGYAKHEDI) 		1726005099NRG24110520230119372 11/05/2023 RAMBABU 1726005099WL007038 RAMBABU 00415 SBIN0030181 1105 1105 Processed 16/05/2023 714556689 RAMBABU STATE BANK OF INDIA(508548)
132 SARANGPUR MP-26-005-099-001/220
(MANGYAKHEDI) 		1726005099NRG24110520230119374 11/05/2023 SANGITABAI 1726005099WL007038 SANGITABAI 00415 SBIN0030181 1105 1105 Processed 16/05/2023 714556689 SANGITABAI STATE BANK OF INDIA(508548)
133 SARANGPUR MP-26-005-099-001/316-A
(MANGYAKHEDI) 		1726005099NRG24110520230119379 11/05/2023 sarjan singh 1726005099WL007038 sarjan singh 00415 SBIN0030181 1105 1105 Processed 16/05/2023 714556689 sarjansingh STATE BANK OF INDIA(508548)
134 SARANGPUR MP-26-005-099-001/39
(MANGYAKHEDI) 		1726005099NRG24110520230119382 11/05/2023 krsnabai 1726005099WL007038 krsnabai 00415 SBIN0030181 1105 1105 Processed 16/05/2023 714556689 krsnabai STATE BANK OF INDIA(508548)
135 SARANGPUR MP-26-005-099-001/56
(MANGYAKHEDI) 		1726005099NRG24110520230119383 11/05/2023 dev singh 1726005099WL007038 dev singh 00415 SBIN0030181 1105 1105 Processed 16/05/2023 714556689 devsingh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
136 SARANGPUR MP-26-005-083-001/146-B
(SULTANIYA) 		1726005083NRG24110520230118093 11/05/2023 chintu 1726005083WL006960 chintu 00415 SBIN0030195 1326 1326 Processed 16/05/2023 714556689 chintu STATE BANK OF INDIA(508548)
137 SARANGPUR MP-26-005-083-001/146-D
(SULTANIYA) 		1726005083NRG24110520230118094 11/05/2023 banmesingh 1726005083WL006960 banmesingh 00415 SBIN0030195 1326 1326 Processed 16/05/2023 714556689 banmesingh STATE BANK OF INDIA(508548)
138 SARANGPUR MP-26-005-098-001/362
(SEMLIDHAKAD) 		1726005098NRG24110520230119404 11/05/2023 SURAJBAI 1726005098WL007039 SURAJBAI 00415 SBIN0030195 884 884 Processed 16/05/2023 714556689 SURAJBAI STATE BANK OF INDIA(508548)
139 SARANGPUR MP-26-005-099-001/147
(MANGYAKHEDI) 		1726005099NRG24110520230119361 11/05/2023 kelash 1726005099WL007038 kelash 00415 SBIN0030195 1105 1105 Processed 16/05/2023 714556689 kelash NARMADA JHABUA GRAMIN BANK(508515)
140 SARANGPUR MP-26-005-099-001/149
(MANGYAKHEDI) 		1726005099NRG24110520230119363 11/05/2023 Radesyam 1726005099WL007038 Radesyam 00415 SBIN0030195 1105 1105 Processed 16/05/2023 714556689 Radesyam NARMADA JHABUA GRAMIN BANK(508515)
141 SARANGPUR MP-26-005-099-001/17
(MANGYAKHEDI) 		1726005099NRG24110520230119367 11/05/2023 Mahesh kumar 1726005099WL007038 Mahesh kumar 00415 SBIN0030195 1105 1105 Processed 16/05/2023 714556689 Maheshkumar BANK OF INDIA(508505)
142 SARANGPUR MP-26-005-099-001/179
(MANGYAKHEDI) 		1726005099NRG24110520230119370 11/05/2023 jagdish singh 1726005099WL007038 jagdish singh 00415 SBIN0030195 1105 1105 Processed 16/05/2023 714556689 jagdishsingh STATE BANK OF INDIA(508548)
143 SARANGPUR MP-26-005-099-001/220
(MANGYAKHEDI) 		1726005099NRG24110520230119375 11/05/2023 ANITA 1726005099WL007038 ANITA 00415 SBIN0030195 1105 1105 Processed 16/05/2023 714556689 ANITA STATE BANK OF INDIA(508548)
144 SARANGPUR MP-26-005-099-001/220
(MANGYAKHEDI) 		1726005099NRG24110520230119373 11/05/2023 RAMSURAT 1726005099WL007038 RAMSURAT 00415 SBIN0030195 1105 1105 Processed 16/05/2023 714556689 RAMSURAT STATE BANK OF INDIA(508548)
145 SARANGPUR MP-26-005-099-001/25-A
(MANGYAKHEDI) 		1726005099NRG24110520230119376 11/05/2023 SABGITA Bai 1726005099WL007038 SABGITA Bai 00415 SBIN0030195 1105 1105 Processed 16/05/2023 714556689 SABGITABai STATE BANK OF INDIA(508548)
146 SARANGPUR MP-26-005-099-001/39
(MANGYAKHEDI) 		1726005099NRG24110520230119380 11/05/2023 bhagwan singh 1726005099WL007038 bhagwan singh 00415 SBIN0030195 1105 1105 Processed 16/05/2023 714556689 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
147 SARANGPUR MP-26-005-099-001/60
(MANGYAKHEDI) 		1726005099NRG24110520230119384 11/05/2023 Deepak 1726005099WL007038 Deepak 00415 SBIN0030195 1105 1105 Processed 16/05/2023 714556689 Deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
148 SARANGPUR MP-26-005-054-002/219-A
(KHAJURIYGHATA) 		1726005054NRG24110520230119220 11/05/2023 KAVITA BAI 1726005054WL007025 KAVITA BAI 00688 FINO0001446 1105 1105 Processed 17/05/2023 714556689 KAVITABAI FINO PAYMENTS BANK LTD(608001)
149 SARANGPUR MP-26-005-054-002/89-A
(KHAJURIYGHATA) 		1726005054NRG24110520230119116 11/05/2023 Dinesh 1726005054WL007021 Dinesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714556689 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
150 SARANGPUR MP-26-005-099-001/39
(MANGYAKHEDI) 		1726005099NRG24110520230119381 11/05/2023 bhagwan singh 1726005099WL007038 bhagwan singh 00697 BKID0MG0301 1105 1105 Processed 16/05/2023 714556689 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
151 SARANGPUR MP-26-005-073-001/444
(PATKIYA) 		1726005073NRG24110520230118429 11/05/2023 Vishnu Prashad 1726005073WL006975 Vishnu Prashad 00697 BKID0MG0309 663 663 Processed 16/05/2023 714556689 VishnuPrashad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
152 SARANGPUR MP-26-005-004-001/121-C
(PIPLIYAPAL) 		1726005004NRG24110520230119455 11/05/2023 ajay singh 1726005004WL007044 ajay singh 00697 BKID0MG0322 1326 1326 Processed 16/05/2023 714556689 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
153 SARANGPUR MP-26-005-004-001/65-A
(PIPLIYAPAL) 		1726005004NRG24110520230119466 11/05/2023 hari singh 1726005004WL007044 hari singh 00697 BKID0MG0322 1326 1326 Processed 16/05/2023 714556689 harisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
154 SARANGPUR MP-26-005-004-001/157
(PIPLIYAPAL) 		1726005004NRG24110520230119461 11/05/2023 gulaab singh 1726005004WL007044 gulaab singh 00697 BKID0MG0326 1326 1326 Processed 16/05/2023 714556689 gulaabsingh NARMADA JHABUA GRAMIN BANK(508515)
155 SARANGPUR MP-26-005-004-001/65-A
(PIPLIYAPAL) 		1726005004NRG24110520230119467 11/05/2023 keshu bai 1726005004WL007044 keshu bai 00697 BKID0MG0326 1326 1326 Processed 16/05/2023 714556689 keshubai NARMADA JHABUA GRAMIN BANK(508515)
156 SARANGPUR MP-26-005-015-002/227-B
(BHENSWA) 		1726005015NRG24110520230119268 11/05/2023 PRAHLAD BHILALA 1726005015WL007034 PRAHLAD BHILALA 00697 BKID0MG0326 2873 2873 Processed 16/05/2023 714556689 PRAHLADBHILALA NARMADA JHABUA GRAMIN BANK(508515)
157 SARANGPUR MP-26-005-026-002/205-A
(DHAKNI) 		1726005026NRG24110520230118102 11/05/2023 radheshyam 1726005026WL006961 radheshyam 00697 BKID0MG0326 2652 2652 Processed 16/05/2023 714556689 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
158 SARANGPUR MP-26-005-032-001/27
(DUGIYA) 		1726005032NRG24110520230118776 11/05/2023 BHARATBAI 1726005032WL007004 BHARATBAI 00697 BKID0MG0326 1326 1326 Processed 17/05/2023 714556689 BHARATBAI FINO PAYMENTS BANK LTD(608001)
159 SARANGPUR MP-26-005-032-002/102-B
(DUGIYA) 		1726005032NRG24110520230118771 11/05/2023 RAJESH 1726005032WL007003 RAJESH 00697 BKID0MG0326 1326 1326 Processed 16/05/2023 714556689 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 10829 10829
160 SARANGPUR MP-26-005-017-002/75-A
(BHUMKA) 		1726005017NRG24110520230119249 11/05/2023 Moti Singh Tanwar 1726005017WL007028 Moti Singh Tanwar 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714556689 MotiSinghTanwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
161 SARANGPUR MP-26-005-072-001/667
(PATADIYA DHAKAD) 		1726005072NRG24110520230119472 11/05/2023 Dariyav Singh 1726005072WL007046 Dariyav Singh 00697 BKID0MG0334 1326 1326 Processed 16/05/2023 714556689 DariyavSingh NARMADA JHABUA GRAMIN BANK(508515)
162 SARANGPUR MP-26-005-072-001/667
(PATADIYA DHAKAD) 		1726005072NRG24110520230119473 11/05/2023 Fundi bai 1726005072WL007046 Fundi bai 00697 BKID0MG0334 1326 1326 Processed 16/05/2023 714556689 Fundibai NARMADA JHABUA GRAMIN BANK(508515)
163 SARANGPUR MP-26-005-083-001/146-D
(SULTANIYA) 		1726005083NRG24110520230118095 11/05/2023 savitra 1726005083WL006960 savitra 00697 BKID0MG0334 1326 1326 Processed 16/05/2023 714556689 savitra NARMADA JHABUA GRAMIN BANK(508515)
164 SARANGPUR MP-26-005-083-001/270-A
(SULTANIYA) 		1726005083NRG24110520230118096 11/05/2023 babu lal 1726005083WL006960 babu lal 00697 BKID0MG0334 1326 1326 Processed 16/05/2023 714556689 babulal NARMADA JHABUA GRAMIN BANK(508515)
165 SARANGPUR MP-26-005-083-001/396
(SULTANIYA) 		1726005083NRG24110520230118097 11/05/2023 manohar 1726005083WL006960 manohar 00697 BKID0MG0334 1326 1326 Processed 16/05/2023 714556689 manohar NARMADA JHABUA GRAMIN BANK(508515)
166 SARANGPUR MP-26-005-099-001/105-A
(MANGYAKHEDI) 		1726005099NRG24110520230119360 11/05/2023 BHAGVANSINGH 1726005099WL007038 BHAGVANSINGH 00697 BKID0MG0334 1105 1105 Processed 16/05/2023 714556689 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 SARANGPUR MP-26-005-099-001/148-A
(MANGYAKHEDI) 		1726005099NRG24110520230119362 11/05/2023 Sunita bai 1726005099WL007038 Sunita bai 00697 BKID0MG0334 1105 1105 Processed 16/05/2023 714556689 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
168 SARANGPUR MP-26-005-099-001/165-A
(MANGYAKHEDI) 		1726005099NRG24110520230119366 11/05/2023 buli bai 1726005099WL007038 buli bai 00697 BKID0MG0334 1105 1105 Processed 16/05/2023 714556689 bulibai NARMADA JHABUA GRAMIN BANK(508515)
169 SARANGPUR MP-26-005-099-001/178
(MANGYAKHEDI) 		1726005099NRG24110520230119369 11/05/2023 ANITA 1726005099WL007038 ANITA 00697 BKID0MG0334 1105 1105 Processed 16/05/2023 714556689 ANITA NARMADA JHABUA GRAMIN BANK(508515)
170 SARANGPUR MP-26-005-099-001/179
(MANGYAKHEDI) 		1726005099NRG24110520230119371 11/05/2023 Soram bai 1726005099WL007038 Soram bai 00697 BKID0MG0334 1105 1105 Processed 16/05/2023 714556689 Sorambai STATE BANK OF INDIA(508548)
171 SARANGPUR MP-26-005-099-001/259
(MANGYAKHEDI) 		1726005099NRG24110520230119377 11/05/2023 Bhagwan singh 1726005099WL007038 Bhagwan singh 00697 BKID0MG0334 1105 1105 Processed 16/05/2023 714556689 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
172 SARANGPUR MP-26-005-017-002/326
(BHUMKA) 		1726005017NRG24110520230119240 11/05/2023 Karuna Bai 1726005017WL007026 Karuna Bai 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714556689 KarunaBai NARMADA JHABUA GRAMIN BANK(508515)
173 SARANGPUR MP-26-005-054-002/93-B
(KHAJURIYGHATA) 		1726005054NRG24110520230119237 11/05/2023 Ganpat 1726005054WL007025 Ganpat 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714556689 Ganpat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
Total 196027 196027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_110523APB_FTO_37721 Bank of India BKID0009068 LEEMA CHOUHAN 62543
2 SARANGPUR MP1726005_110523APB_FTO_37721 Bank of India BKID0009952 KHUJNER 11271
3 SARANGPUR MP1726005_110523APB_FTO_37721 Bank of India BKID0009957 SARANGPUR 6630
4 SARANGPUR MP1726005_110523APB_FTO_37721 Bank of India BKID0009963 BHOJPURIA 3536
5 SARANGPUR MP1726005_110523APB_FTO_37721 Central Bank Of India CBIN0284741 PACHORE 2210
6 SARANGPUR MP1726005_110523APB_FTO_37721 Indian Bank IDIB000P507 PACHORE 22763
7 SARANGPUR MP1726005_110523APB_FTO_37721 Punjab National Bank PUNB0293300 PACHORE 22984
8 SARANGPUR MP1726005_110523APB_FTO_37721 State Bank of India SBIN0012175 PACHORE 884
9 SARANGPUR MP1726005_110523APB_FTO_37721 State Bank of India SBIN0017813 KHUJNER 663
10 SARANGPUR MP1726005_110523APB_FTO_37721 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 884
11 SARANGPUR MP1726005_110523APB_FTO_37721 State Bank of India SBIN0030072 SARANGPUR 7735
12 SARANGPUR MP1726005_110523APB_FTO_37721 State Bank of India SBIN0030181 PADHANA 5525
13 SARANGPUR MP1726005_110523APB_FTO_37721 State Bank of India SBIN0030195 UDANKHEDI 13481
14 SARANGPUR MP1726005_110523APB_FTO_37721 Fino Payments Bank Ltd FINO0001446 MP RO 2431
15 SARANGPUR MP1726005_110523APB_FTO_37721 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1105
16 SARANGPUR MP1726005_110523APB_FTO_37721 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 663
17 SARANGPUR MP1726005_110523APB_FTO_37721 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 2652
18 SARANGPUR MP1726005_110523APB_FTO_37721 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 10829
19 SARANGPUR MP1726005_110523APB_FTO_37721 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
20 SARANGPUR MP1726005_110523APB_FTO_37721 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 13260
21 SARANGPUR MP1726005_110523APB_FTO_37721 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 1326
22 SARANGPUR MP1726005_110523APB_FTO_37721 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 1326

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