Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_251223APB_FTO_407131
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-26-005-034-002/77-A
(GAYAN) 		1726005034NRG24251220230828664 25/12/2023 Nirmala Bai 1726005034WL065263 Nirmala Bai 00045 BARB0BIAORA 1326 1326 Processed 12/03/2024 663604748 NirmalaBai BANK OF BARODA(606985)
2 SARANGPUR MP-26-005-034-003/41-D
(GAYAN) 		1726005000NRG24251220230828701 25/12/2023 Gopal Singh 1726005WL065271 Gopal Singh 00045 BARB0BIAORA 1326 1326 Processed 12/03/2024 663604748 GopalSingh NARMADA JHABUA GRAMIN BANK(508515)
3 SARANGPUR MP-26-005-034-003/41-D
(GAYAN) 		1726005000NRG24251220230828702 25/12/2023 Sangeeta bai 1726005WL065271 Sangeeta bai 00045 BARB0BIAORA 1326 1326 Processed 12/03/2024 663604748 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 SARANGPUR MP-26-005-100-001/198-C
(KODIAKHEDI) 		1726005100NRG24251220230830151 25/12/2023 suresh 1726005100WL065370 suresh 00048 BKID0008859 884 884 Processed 12/03/2024 663604748 suresh BANK OF MAHARASHTRA(607387)
SubTotal 884 884
5 SARANGPUR MP-26-005-067-001/101
(NIPANIYATULA) 		1726005067NRG24251220230829769 25/12/2023 ratanlal 1726005067WL065330 ratanlal 00048 BKID0009068 1105 1105 Processed 12/03/2024 663604748 ratanlal BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-067-001/101-D
(NIPANIYATULA) 		1726005067NRG24251220230829770 25/12/2023 Surajsingh 1726005067WL065330 Surajsingh 00048 BKID0009068 1105 1105 Processed 12/03/2024 663604748 Surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARANGPUR MP-26-005-067-001/135-A
(NIPANIYATULA) 		1726005067NRG24251220230829771 25/12/2023 parwat 1726005067WL065330 parwat 00048 BKID0009068 1105 1105 Processed 12/03/2024 663604748 parwat BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-067-001/145
(NIPANIYATULA) 		1726005067NRG24251220230829772 25/12/2023 mangilal 1726005067WL065330 mangilal 00048 BKID0009068 1105 1105 Processed 12/03/2024 663604748 mangilal BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-067-001/145
(NIPANIYATULA) 		1726005067NRG24251220230829773 25/12/2023 siddibai 1726005067WL065330 siddibai 00048 BKID0009068 1105 1105 Processed 12/03/2024 663604748 siddibai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-067-001/15-B
(NIPANIYATULA) 		1726005067NRG24251220230829774 25/12/2023 rajesh kumar 1726005067WL065330 rajesh kumar 00048 BKID0009068 1105 1105 Processed 12/03/2024 663604748 rajeshkumar BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-067-001/151
(NIPANIYATULA) 		1726005067NRG24251220230829775 25/12/2023 MOHAN 1726005067WL065330 MOHAN 00048 BKID0009068 1105 1105 Processed 12/03/2024 663604748 MOHAN BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-067-001/162
(NIPANIYATULA) 		1726005067NRG24251220230829777 25/12/2023 kalabai 1726005067WL065330 kalabai 00048 BKID0009068 1105 1105 Processed 12/03/2024 663604748 kalabai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-067-001/162
(NIPANIYATULA) 		1726005067NRG24251220230829776 25/12/2023 PREM 1726005067WL065330 PREM 00048 BKID0009068 1105 1105 Processed 12/03/2024 663604748 PREM BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-067-001/163
(NIPANIYATULA) 		1726005067NRG24251220230829778 25/12/2023 Mangilal 1726005067WL065330 Mangilal 00048 BKID0009068 1105 1105 Processed 12/03/2024 663604748 Mangilal BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-067-001/188
(NIPANIYATULA) 		1726005067NRG24251220230829779 25/12/2023 Mangilal 1726005067WL065330 Mangilal 00048 BKID0009068 1105 1105 Processed 12/03/2024 663604748 Mangilal BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-067-001/188
(NIPANIYATULA) 		1726005067NRG24251220230829780 25/12/2023 rajnabai 1726005067WL065330 rajnabai 00048 BKID0009068 1105 1105 Processed 12/03/2024 663604748 rajnabai BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-067-001/40-A
(NIPANIYATULA) 		1726005067NRG24251220230829781 25/12/2023 Mithun 1726005067WL065330 Mithun 00048 BKID0009068 1105 1105 Processed 12/03/2024 663604748 Mithun BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-067-001/42-A
(NIPANIYATULA) 		1726005067NRG24251220230829783 25/12/2023 sangitabai 1726005067WL065330 sangitabai 00048 BKID0009068 1105 1105 Processed 12/03/2024 663604748 sangitabai BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-067-001/42-A
(NIPANIYATULA) 		1726005067NRG24251220230829782 25/12/2023 vikram 1726005067WL065330 vikram 00048 BKID0009068 1105 1105 Processed 12/03/2024 663604748 vikram BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-067-001/80
(NIPANIYATULA) 		1726005067NRG24251220230829786 25/12/2023 MUKESH 1726005067WL065330 MUKESH 00048 BKID0009068 1105 1105 Processed 12/03/2024 663604748 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARANGPUR MP-26-005-067-001/90-C
(NIPANIYATULA) 		1726005067NRG24251220230829787 25/12/2023 mulchandh 1726005067WL065330 mulchandh 00048 BKID0009068 1105 1105 Processed 12/03/2024 663604748 mulchandh BANK OF INDIA(508505)
SubTotal 18785 18785
22 SARANGPUR MP-26-005-055-001/165
(KUDLASA) 		1726005055NRG24251220230828107 25/12/2023 gaytri 1726005055WL065216 gaytri 00048 BKID0009950 1326 1326 Processed 12/03/2024 663604748 gaytri BANK OF INDIA(508505)
SubTotal 1326 1326
23 SARANGPUR MP-26-005-034-001/106
(GAYAN) 		1726005034NRG24251220230828652 25/12/2023 kalut Singh 1726005034WL065263 kalut Singh 00048 BKID0009952 1326 1326 Processed 12/03/2024 663604748 kalutSingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARANGPUR MP-26-005-034-003/2
(GAYAN) 		1726005034NRG24251220230828666 25/12/2023 Manohar Singh 1726005034WL065263 Manohar Singh 00048 BKID0009952 1326 1326 Processed 12/03/2024 663604748 ManoharSingh BANK OF INDIA(508505)
SubTotal 2652 2652
25 SARANGPUR MP-26-005-055-001/125-A
(KUDLASA) 		1726005055NRG24251220230828095 25/12/2023 Hariom 1726005055WL065215 Hariom 00048 BKID0009955 1326 1326 Processed 12/03/2024 663604748 Hariom BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-055-001/147
(KUDLASA) 		1726005055NRG24251220230828104 25/12/2023 rajaram 1726005055WL065216 rajaram 00048 BKID0009955 1326 1326 Processed 12/03/2024 663604748 rajaram STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-055-001/15-A
(KUDLASA) 		1726005055NRG24251220230828102 25/12/2023 ishwar singh 1726005055WL065215 ishwar singh 00048 BKID0009955 1326 1326 Processed 12/03/2024 663604748 ishwarsingh BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-055-001/269
(KUDLASA) 		1726005055NRG24251220230828114 25/12/2023 bhagvan 1726005055WL065216 bhagvan 00048 BKID0009955 1326 1326 Processed 12/03/2024 663604748 bhagvan BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-055-001/92
(KUDLASA) 		1726005055NRG24251220230828116 25/12/2023 Mahesh 1726005055WL065216 Mahesh 00048 BKID0009955 1326 1326 Processed 12/03/2024 663604748 Mahesh BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-058-002/153-B
(LATAHEDI) 		1726005058NRG24251220230829126 25/12/2023 alam singh 1726005058WL065287 alam singh 00048 BKID0009955 1105 1105 Processed 12/03/2024 663604748 alamsingh STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-100-001/247
(KODIAKHEDI) 		1726005100NRG24251220230830157 25/12/2023 mukesh lovawanshi 1726005100WL065370 mukesh lovawanshi 00048 BKID0009955 884 884 Processed 12/03/2024 663604748 mukeshlovawanshi BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-100-001/248
(KODIAKHEDI) 		1726005100NRG24251220230830158 25/12/2023 rohit kumar nagar 1726005100WL065370 rohit kumar nagar 00048 BKID0009955 884 884 Processed 12/03/2024 663604748 rohitkumarnagar BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-100-001/251
(KODIAKHEDI) 		1726005100NRG24251220230830159 25/12/2023 durgaprasad telar 1726005100WL065370 durgaprasad telar 00048 BKID0009955 884 884 Processed 12/03/2024 663604748 durgaprasadtelar BANK OF INDIA(508505)
SubTotal 10387 10387
34 SARANGPUR MP-26-005-018-002/124
(BIAORA MANDU) 		1726005018NRG24251220230828854 25/12/2023 sangeeta bai 1726005018WL065279 sangeeta bai 00048 BKID0009957 884 884 Processed 12/03/2024 663604748 sangeetabai BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-018-002/4
(BIAORA MANDU) 		1726005018NRG24251220230828857 25/12/2023 Kala Bai 1726005018WL065279 Kala Bai 00048 BKID0009957 884 884 Processed 12/03/2024 663604748 KalaBai BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-034-001/107
(GAYAN) 		1726005034NRG24251220230828653 25/12/2023 Ghisalal 1726005034WL065263 Ghisalal 00048 BKID0009957 1326 1326 Processed 12/03/2024 663604748 Ghisalal NARMADA JHABUA GRAMIN BANK(508515)
37 SARANGPUR MP-26-005-042-001/111-B
(BHURAKHEDI) 		1726005042NRG24251220230828634 25/12/2023 Mangal singh 1726005042WL065262 Mangal singh 00048 BKID0009957 1326 1326 Processed 12/03/2024 663604748 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-042-001/114-A
(BHURAKHEDI) 		1726005042NRG24251220230828635 25/12/2023 Nareandre 1726005042WL065262 Nareandre 00048 BKID0009957 1326 1326 Processed 12/03/2024 663604748 Nareandre BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-042-001/132-A
(BHURAKHEDI) 		1726005042NRG24251220230828637 25/12/2023 Dilip 1726005042WL065262 Dilip 00048 BKID0009957 1326 1326 Processed 12/03/2024 663604748 Dilip BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-042-001/51-C
(BHURAKHEDI) 		1726005042NRG24251220230828644 25/12/2023 Bhavani singh 1726005042WL065262 Bhavani singh 00048 BKID0009957 1326 1326 Processed 12/03/2024 663604748 Bhavanisingh BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-042-001/67-A
(BHURAKHEDI) 		1726005042NRG24251220230828646 25/12/2023 Ramcharan 1726005042WL065262 Ramcharan 00048 BKID0009957 1326 1326 Processed 12/03/2024 663604748 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-042-001/67-B
(BHURAKHEDI) 		1726005042NRG24251220230828647 25/12/2023 Deepak pushpad 1726005042WL065262 Deepak pushpad 00048 BKID0009957 1326 1326 Processed 12/03/2024 663604748 Deepakpushpad BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-042-002/158-B
(BHURAKHEDI) 		1726005042NRG24251220230828624 25/12/2023 Shoaib khan 1726005042WL065261 Shoaib khan 00048 BKID0009957 1326 1326 Processed 12/03/2024 663604748 Shoaibkhan BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-042-002/45-A
(BHURAKHEDI) 		1726005042NRG24251220230828631 25/12/2023 bhanwari bai 1726005042WL065261 bhanwari bai 00048 BKID0009957 1326 1326 Processed 12/03/2024 663604748 bhanwaribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
45 SARANGPUR MP-26-005-098-001/481-A
(SEMLIDHAKAD) 		1726005098NRG24251220230829689 25/12/2023 Omprakash 1726005098WL065321 Omprakash 00048 BKID0009963 1326 1326 Processed 12/03/2024 663604748 Omprakash BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-100-001/205-D
(KODIAKHEDI) 		1726005100NRG24251220230830155 25/12/2023 lalit 1726005100WL065370 lalit 00048 BKID0009963 884 884 Processed 12/03/2024 663604748 lalit STATE BANK OF INDIA(508548)
SubTotal 2210 2210
47 SARANGPUR MP-26-005-057-002/129
(LAKHESARA) 		1726005057NRG24251220230830391 25/12/2023 HarishKumar 1726005057WL065395 HarishKumar 00089 CBIN0284741 1326 1326 Processed 12/03/2024 663604748 HarishKumar CENTRAL BANK OF INDIA(607115)
48 SARANGPUR MP-26-005-057-003/150
(LAKHESARA) 		1726005057NRG24251220230830398 25/12/2023 DEVNARAYAN RUHELA 1726005057WL065395 DEVNARAYAN RUHELA 00089 CBIN0284741 1326 1326 Processed 12/03/2024 663604748 DEVNARAYANRUHELA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 SARANGPUR MP-26-005-034-001/11-B
(GAYAN) 		1726005034NRG24251220230828654 25/12/2023 Mamta Bai 1726005034WL065263 Mamta Bai 00176 IDIB000P507 1326 1326 Processed 12/03/2024 663604748 MamtaBai STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-098-001/150-A
(SEMLIDHAKAD) 		1726005098NRG24251220230829687 25/12/2023 RAM CHANDRA 1726005098WL065321 RAM CHANDRA 00176 IDIB000P507 1326 1326 Processed 12/03/2024 663604748 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
51 SARANGPUR MP-26-005-098-001/496
(SEMLIDHAKAD) 		1726005098NRG24251220230829692 25/12/2023 teena bai nagar 1726005098WL065321 teena bai nagar 00176 IDIB000P507 1326 1326 Processed 12/03/2024 663604748 teenabainagar INDIAN BANK(607105)
SubTotal 3978 3978
52 SARANGPUR MP-26-005-057-002/129
(LAKHESARA) 		1726005057NRG24251220230830392 25/12/2023 Ladkunvarbai 1726005057WL065395 Ladkunvarbai 00354 PUNB0293300 1326 1326 Processed 12/03/2024 663604748 Ladkunvarbai PUNJAB NATIONAL BANK(508568)
53 SARANGPUR MP-26-005-057-002/83-A
(LAKHESARA) 		1726005057NRG24251220230830393 25/12/2023 Premnarayan 1726005057WL065395 Premnarayan 00354 PUNB0293300 1326 1326 Processed 12/03/2024 663604748 Premnarayan PUNJAB NATIONAL BANK(508568)
54 SARANGPUR MP-26-005-057-003/113
(LAKHESARA) 		1726005057NRG24251220230830395 25/12/2023 Krishna Bai 1726005057WL065395 Krishna Bai 00354 PUNB0293300 1326 1326 Processed 12/03/2024 663604748 KrishnaBai BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-057-003/113
(LAKHESARA) 		1726005057NRG24251220230830394 25/12/2023 LaxmiNarayan 1726005057WL065395 LaxmiNarayan 00354 PUNB0293300 1326 1326 Processed 12/03/2024 663604748 LaxmiNarayan PUNJAB NATIONAL BANK(508568)
56 SARANGPUR MP-26-005-057-003/132
(LAKHESARA) 		1726005057NRG24251220230830396 25/12/2023 Jairam 1726005057WL065395 Jairam 00354 PUNB0293300 1326 1326 Processed 12/03/2024 663604748 Jairam PUNJAB NATIONAL BANK(508568)
57 SARANGPUR MP-26-005-057-003/144
(LAKHESARA) 		1726005057NRG24251220230830397 25/12/2023 Jagdish Ruhela 1726005057WL065395 Jagdish Ruhela 00354 PUNB0293300 1326 1326 Processed 12/03/2024 663604748 JagdishRuhela PUNJAB NATIONAL BANK(508568)
58 SARANGPUR MP-26-005-057-003/99
(LAKHESARA) 		1726005057NRG24251220230830399 25/12/2023 BahadurSingh 1726005057WL065395 BahadurSingh 00354 PUNB0293300 1326 1326 Processed 12/03/2024 663604748 BahadurSingh PUNJAB NATIONAL BANK(508568)
59 SARANGPUR MP-26-005-057-003/99
(LAKHESARA) 		1726005057NRG24251220230830400 25/12/2023 dhapubai 1726005057WL065395 dhapubai 00354 PUNB0293300 1326 1326 Processed 12/03/2024 663604748 dhapubai PUNJAB NATIONAL BANK(508568)
60 SARANGPUR MP-26-005-098-001/150-A
(SEMLIDHAKAD) 		1726005098NRG24251220230829685 25/12/2023 DEVKARAN 1726005098WL065321 DEVKARAN 00354 PUNB0293300 1326 1326 Processed 12/03/2024 663604748 DEVKARAN PUNJAB NATIONAL BANK(508568)
61 SARANGPUR MP-26-005-098-001/150-A
(SEMLIDHAKAD) 		1726005098NRG24251220230829686 25/12/2023 Dropti bai 1726005098WL065321 Dropti bai 00354 PUNB0293300 1326 1326 Processed 12/03/2024 663604748 Droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARANGPUR MP-26-005-098-001/470
(SEMLIDHAKAD) 		1726005098NRG24251220230829688 25/12/2023 Santosh Nagar 1726005098WL065321 Santosh Nagar 00354 PUNB0293300 1326 1326 Processed 12/03/2024 663604748 SantoshNagar PUNJAB NATIONAL BANK(508568)
63 SARANGPUR MP-26-005-100-001/174
(KODIAKHEDI) 		1726005100NRG24251220230830147 25/12/2023 Murlidhar lovevanshi 1726005100WL065370 Murlidhar lovevanshi 00354 PUNB0293300 884 884 Processed 12/03/2024 663604748 Murlidharlovevanshi PUNJAB NATIONAL BANK(508568)
64 SARANGPUR MP-26-005-100-001/192
(KODIAKHEDI) 		1726005100NRG24251220230830148 25/12/2023 Radhesyam nagar 1726005100WL065370 Radhesyam nagar 00354 PUNB0293300 884 884 Processed 12/03/2024 663604748 Radhesyamnagar PUNJAB NATIONAL BANK(508568)
65 SARANGPUR MP-26-005-100-001/196
(KODIAKHEDI) 		1726005100NRG24251220230830149 25/12/2023 narmada bai 1726005100WL065370 narmada bai 00354 PUNB0293300 884 884 Processed 12/03/2024 663604748 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
66 SARANGPUR MP-26-005-100-001/20
(KODIAKHEDI) 		1726005100NRG24251220230830152 25/12/2023 Gisalal 1726005100WL065370 Gisalal 00354 PUNB0293300 884 884 Processed 12/03/2024 663604748 Gisalal PUNJAB NATIONAL BANK(508568)
67 SARANGPUR MP-26-005-100-001/20
(KODIAKHEDI) 		1726005100NRG24251220230830153 25/12/2023 Maghulal 1726005100WL065370 Maghulal 00354 PUNB0293300 884 884 Processed 12/03/2024 663604748 Maghulal PUNJAB NATIONAL BANK(508568)
68 SARANGPUR MP-26-005-100-001/203-A
(KODIAKHEDI) 		1726005100NRG24251220230830154 25/12/2023 balchandra lovewanshi 1726005100WL065370 balchandra lovewanshi 00354 PUNB0293300 884 884 Processed 12/03/2024 663604748 balchandralovewanshi PUNJAB NATIONAL BANK(508568)
69 SARANGPUR MP-26-005-100-001/208-D
(KODIAKHEDI) 		1726005100NRG24251220230830156 25/12/2023 Shyam singh 1726005100WL065370 Shyam singh 00354 PUNB0293300 884 884 Processed 12/03/2024 663604748 Shyamsingh PUNJAB NATIONAL BANK(508568)
70 SARANGPUR MP-26-005-100-001/28-A
(KODIAKHEDI) 		1726005100NRG24251220230830160 25/12/2023 sugan bai 1726005100WL065370 sugan bai 00354 PUNB0293300 884 884 Processed 12/03/2024 663604748 suganbai PUNJAB NATIONAL BANK(508568)
71 SARANGPUR MP-26-005-100-001/28-C
(KODIAKHEDI) 		1726005100NRG24251220230830161 25/12/2023 DEVKARAN 1726005100WL065370 DEVKARAN 00354 PUNB0293300 884 884 Processed 12/03/2024 663604748 DEVKARAN PUNJAB NATIONAL BANK(508568)
72 SARANGPUR MP-26-005-100-001/35-A
(KODIAKHEDI) 		1726005100NRG24251220230830162 25/12/2023 DINESH 1726005100WL065370 DINESH 00354 PUNB0293300 884 884 Processed 12/03/2024 663604748 DINESH FINO PAYMENTS BANK LTD(608001)
73 SARANGPUR MP-26-005-100-001/35-B
(KODIAKHEDI) 		1726005100NRG24251220230830163 25/12/2023 Rambabu 1726005100WL065370 Rambabu 00354 PUNB0293300 884 884 Processed 12/03/2024 663604748 Rambabu PUNJAB NATIONAL BANK(508568)
74 SARANGPUR MP-26-005-100-001/69
(KODIAKHEDI) 		1726005100NRG24251220230830165 25/12/2023 Gipilal 1726005100WL065370 Gipilal 00354 PUNB0293300 884 884 Processed 12/03/2024 663604748 Gipilal PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
75 SARANGPUR MP-26-005-042-001/120-A
(BHURAKHEDI) 		1726005042NRG24251220230828636 25/12/2023 Jagdish rajput 1726005042WL065262 Jagdish rajput 00415 SBIN0005861 1326 1326 Processed 12/03/2024 663604748 Jagdishrajput STATE BANK OF INDIA(508548)
76 SARANGPUR MP-26-005-042-001/173
(BHURAKHEDI) 		1726005042NRG24251220230828640 25/12/2023 Arjun singh thakur 1726005042WL065262 Arjun singh thakur 00415 SBIN0005861 1326 1326 Processed 12/03/2024 663604748 Arjunsinghthakur BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-042-001/51-B
(BHURAKHEDI) 		1726005042NRG24251220230828643 25/12/2023 Deelip singh 1726005042WL065262 Deelip singh 00415 SBIN0005861 1326 1326 Processed 12/03/2024 663604748 Deelipsingh STATE BANK OF INDIA(508548)
78 SARANGPUR MP-26-005-042-002/158
(BHURAKHEDI) 		1726005042NRG24251220230828622 25/12/2023 Vasim khan 1726005042WL065261 Vasim khan 00415 SBIN0005861 1326 1326 Processed 12/03/2024 663604748 Vasimkhan BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-042-002/158-A
(BHURAKHEDI) 		1726005042NRG24251220230828623 25/12/2023 Idrish khan 1726005042WL065261 Idrish khan 00415 SBIN0005861 1326 1326 Processed 12/03/2024 663604748 Idrishkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
80 SARANGPUR MP-26-005-042-002/159
(BHURAKHEDI) 		1726005042NRG24251220230828626 25/12/2023 Sehjad khan 1726005042WL065261 Sehjad khan 00415 SBIN0005861 1326 1326 Processed 12/03/2024 663604748 Sehjadkhan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
81 SARANGPUR MP-26-005-055-001/139
(KUDLASA) 		1726005055NRG24251220230828101 25/12/2023 Balwan Singh Parihar 1726005055WL065215 Balwan Singh Parihar 00415 SBIN0012175 1326 1326 Processed 12/03/2024 663604748 BalwanSinghParihar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 SARANGPUR MP-26-005-055-001/137
(KUDLASA) 		1726005055NRG24251220230828100 25/12/2023 savitra 1726005055WL065215 savitra 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663604748 savitra STATE BANK OF INDIA(508548)
83 SARANGPUR MP-26-005-055-001/160
(KUDLASA) 		1726005055NRG24251220230828105 25/12/2023 Ishwar singh 1726005055WL065216 Ishwar singh 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663604748 Ishwarsingh STATE BANK OF INDIA(508548)
84 SARANGPUR MP-26-005-055-001/165
(KUDLASA) 		1726005055NRG24251220230828106 25/12/2023 vinod 1726005055WL065216 vinod 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663604748 vinod BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-055-001/176
(KUDLASA) 		1726005055NRG24251220230828103 25/12/2023 Mod Singh 1726005055WL065215 Mod Singh 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663604748 ModSingh STATE BANK OF INDIA(508548)
86 SARANGPUR MP-26-005-055-001/185
(KUDLASA) 		1726005055NRG24251220230828108 25/12/2023 hariprasad 1726005055WL065216 hariprasad 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663604748 hariprasad STATE BANK OF INDIA(508548)
87 SARANGPUR MP-26-005-055-001/185
(KUDLASA) 		1726005055NRG24251220230828109 25/12/2023 krishnabai 1726005055WL065216 krishnabai 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663604748 krishnabai STATE BANK OF INDIA(508548)
88 SARANGPUR MP-26-005-055-001/23
(KUDLASA) 		1726005055NRG24251220230828110 25/12/2023 mayaram 1726005055WL065216 mayaram 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663604748 mayaram STATE BANK OF INDIA(508548)
89 SARANGPUR MP-26-005-055-001/23
(KUDLASA) 		1726005055NRG24251220230828111 25/12/2023 sapna 1726005055WL065216 sapna 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663604748 sapna STATE BANK OF INDIA(508548)
90 SARANGPUR MP-26-005-055-001/341-A
(KUDLASA) 		1726005055NRG24251220230828115 25/12/2023 shivpal 1726005055WL065216 shivpal 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663604748 shivpal STATE BANK OF INDIA(508548)
91 SARANGPUR MP-26-005-100-001/69
(KODIAKHEDI) 		1726005100NRG24251220230830164 25/12/2023 Sheela 1726005100WL065370 Sheela 00415 SBIN0015772 884 884 Processed 12/03/2024 663604748 Sheela STATE BANK OF INDIA(508548)
SubTotal 12818 12818
92 SARANGPUR MP-26-005-018-002/238
(BIAORA MANDU) 		1726005018NRG24251220230828856 25/12/2023 ravina bhilala 1726005018WL065279 ravina bhilala 00415 SBIN0030069 884 884 Processed 12/03/2024 663604748 ravinabhilala STATE BANK OF INDIA(508548)
SubTotal 884 884
93 SARANGPUR MP-26-005-018-001/350
(BIAORA MANDU) 		1726005018NRG24251220230828852 25/12/2023 durgabai 1726005018WL065279 durgabai 00415 SBIN0030072 884 884 Processed 12/03/2024 663604748 durgabai STATE BANK OF INDIA(508548)
94 SARANGPUR MP-26-005-018-001/350
(BIAORA MANDU) 		1726005018NRG24251220230828849 25/12/2023 jagdish 1726005018WL065279 jagdish 00415 SBIN0030072 884 884 Processed 12/03/2024 663604748 jagdish STATE BANK OF INDIA(508548)
95 SARANGPUR MP-26-005-018-001/350
(BIAORA MANDU) 		1726005018NRG24251220230828850 25/12/2023 maheshchandra 1726005018WL065279 maheshchandra 00415 SBIN0030072 884 884 Processed 12/03/2024 663604748 maheshchandra STATE BANK OF INDIA(508548)
96 SARANGPUR MP-26-005-018-001/350
(BIAORA MANDU) 		1726005018NRG24251220230828851 25/12/2023 padambai 1726005018WL065279 padambai 00415 SBIN0030072 884 884 Processed 12/03/2024 663604748 padambai STATE BANK OF INDIA(508548)
97 SARANGPUR MP-26-005-018-002/124
(BIAORA MANDU) 		1726005018NRG24251220230828853 25/12/2023 DINESH RATANLAL 1726005018WL065279 DINESH RATANLAL 00415 SBIN0030072 884 884 Processed 12/03/2024 663604748 DINESHRATANLAL STATE BANK OF INDIA(508548)
98 SARANGPUR MP-26-005-042-001/100
(BHURAKHEDI) 		1726005042NRG24251220230828633 25/12/2023 Girver Singh 1726005042WL065262 Girver Singh 00415 SBIN0030072 1326 1326 Processed 12/03/2024 663604748 GirverSingh NARMADA JHABUA GRAMIN BANK(508515)
99 SARANGPUR MP-26-005-042-001/170
(BHURAKHEDI) 		1726005042NRG24251220230828639 25/12/2023 Mukesh 1726005042WL065262 Mukesh 00415 SBIN0030072 1326 1326 Processed 12/03/2024 663604748 Mukesh STATE BANK OF INDIA(508548)
100 SARANGPUR MP-26-005-042-001/52
(BHURAKHEDI) 		1726005042NRG24251220230828645 25/12/2023 Anokh singh 1726005042WL065262 Anokh singh 00415 SBIN0030072 1326 1326 Processed 12/03/2024 663604748 Anokhsingh STATE BANK OF INDIA(508548)
101 SARANGPUR MP-26-005-042-001/99
(BHURAKHEDI) 		1726005042NRG24251220230828649 25/12/2023 Vikram Singh 1726005042WL065262 Vikram Singh 00415 SBIN0030072 1326 1326 Processed 12/03/2024 663604748 VikramSingh STATE BANK OF INDIA(508548)
102 SARANGPUR MP-26-005-042-002/158-C
(BHURAKHEDI) 		1726005042NRG24251220230828625 25/12/2023 Shabnam bee 1726005042WL065261 Shabnam bee 00415 SBIN0030072 1326 1326 Processed 12/03/2024 663604748 Shabnambee INDIA POST PAYMENTS BANK LIMITED(508528)
103 SARANGPUR MP-26-005-042-002/45
(BHURAKHEDI) 		1726005042NRG24251220230828628 25/12/2023 Raysingh 1726005042WL065261 Raysingh 00415 SBIN0030072 1326 1326 Processed 12/03/2024 663604748 Raysingh STATE BANK OF INDIA(508548)
104 SARANGPUR MP-26-005-042-002/45
(BHURAKHEDI) 		1726005042NRG24251220230828629 25/12/2023 Umravbai 1726005042WL065261 Umravbai 00415 SBIN0030072 1326 1326 Processed 12/03/2024 663604748 Umravbai STATE BANK OF INDIA(508548)
105 SARANGPUR MP-26-005-042-002/45-A
(BHURAKHEDI) 		1726005042NRG24251220230828630 25/12/2023 Hokam singh raj 1726005042WL065261 Hokam singh raj 00415 SBIN0030072 1326 1326 Processed 12/03/2024 663604748 Hokamsinghraj STATE BANK OF INDIA(508548)
106 SARANGPUR MP-26-005-042-002/45-B
(BHURAKHEDI) 		1726005042NRG24251220230828632 25/12/2023 mangilal 1726005042WL065261 mangilal 00415 SBIN0030072 1326 1326 Processed 12/03/2024 663604748 mangilal STATE BANK OF INDIA(508548)
107 SARANGPUR MP-26-005-095-001/129-A
(TARLAKHEDI) 		1726005095NRG24251220230829664 25/12/2023 PRAKASHSINGH 1726005095WL065320 PRAKASHSINGH 00415 SBIN0030072 1326 1326 Processed 12/03/2024 663604748 PRAKASHSINGH STATE BANK OF INDIA(508548)
108 SARANGPUR MP-26-005-095-001/129-A
(TARLAKHEDI) 		1726005095NRG24251220230829666 25/12/2023 PRAKASHSINGH 1726005095WL065320 PRAKASHSINGH 00415 SBIN0030072 1326 1326 Processed 12/03/2024 663604748 PRAKASHSINGH STATE BANK OF INDIA(508548)
109 SARANGPUR MP-26-005-095-001/129-A
(TARLAKHEDI) 		1726005095NRG24251220230829665 25/12/2023 RAM BABU LAVVANSHI 1726005095WL065320 RAM BABU LAVVANSHI 00415 SBIN0030072 1326 1326 Processed 12/03/2024 663604748 RAMBABULAVVANSHI STATE BANK OF INDIA(508548)
110 SARANGPUR MP-26-005-095-001/15
(TARLAKHEDI) 		1726005095NRG24251220230829667 25/12/2023 Sidhdnath 1726005095WL065320 Sidhdnath 00415 SBIN0030072 1326 1326 Processed 12/03/2024 663604748 Sidhdnath NARMADA JHABUA GRAMIN BANK(508515)
111 SARANGPUR MP-26-005-095-001/15
(TARLAKHEDI) 		1726005095NRG24251220230829669 25/12/2023 Sidhdnath 1726005095WL065320 Sidhdnath 00415 SBIN0030072 1326 1326 Processed 12/03/2024 663604748 Sidhdnath NARMADA JHABUA GRAMIN BANK(508515)
112 SARANGPUR MP-26-005-095-001/164
(TARLAKHEDI) 		1726005095NRG24251220230829679 25/12/2023 Bharat Singh 1726005095WL065320 Bharat Singh 00415 SBIN0030072 1326 1326 Processed 12/03/2024 663604748 BharatSingh NARMADA JHABUA GRAMIN BANK(508515)
113 SARANGPUR MP-26-005-095-001/164
(TARLAKHEDI) 		1726005095NRG24251220230829681 25/12/2023 Bharat Singh 1726005095WL065320 Bharat Singh 00415 SBIN0030072 1326 1326 Processed 12/03/2024 663604748 BharatSingh NARMADA JHABUA GRAMIN BANK(508515)
114 SARANGPUR MP-26-005-095-002/105
(TARLAKHEDI) 		1726005095NRG24251220230829683 25/12/2023 Kalu Singh 1726005095WL065320 Kalu Singh 00415 SBIN0030072 1326 1326 Processed 12/03/2024 663604748 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
115 SARANGPUR MP-26-005-095-002/105
(TARLAKHEDI) 		1726005095NRG24251220230829684 25/12/2023 Kalu Singh 1726005095WL065320 Kalu Singh 00415 SBIN0030072 1326 1326 Processed 12/03/2024 663604748 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28288 28288
116 SARANGPUR MP-26-005-055-001/127
(KUDLASA) 		1726005055NRG24251220230828096 25/12/2023 Rameshchander 1726005055WL065215 Rameshchander 00415 SBIN0030181 1326 1326 Processed 12/03/2024 663604748 Rameshchander STATE BANK OF INDIA(508548)
117 SARANGPUR MP-26-005-055-001/137
(KUDLASA) 		1726005055NRG24251220230828099 25/12/2023 Ramchander 1726005055WL065215 Ramchander 00415 SBIN0030181 1326 1326 Processed 12/03/2024 663604748 Ramchander STATE BANK OF INDIA(508548)
SubTotal 2652 2652
118 SARANGPUR MP-26-005-034-001/103-B
(GAYAN) 		1726005034NRG24251220230828651 25/12/2023 Arun Singh 1726005034WL065263 Arun Singh 00415 SBIN0030195 1326 1326 Rejected 12/03/2024 663604748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 SARANGPUR MP-26-005-034-001/103-B
(GAYAN) 		1726005034NRG24251220230828650 25/12/2023 Radha Bai 1726005034WL065263 Radha Bai 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663604748 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
120 SARANGPUR MP-26-005-034-001/141-A
(GAYAN) 		1726005034NRG24251220230828655 25/12/2023 Inder Singh 1726005034WL065263 Inder Singh 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663604748 InderSingh PUNJAB NATIONAL BANK(508568)
121 SARANGPUR MP-26-005-034-001/171
(GAYAN) 		1726005034NRG24251220230828658 25/12/2023 rampal 1726005034WL065263 rampal 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663604748 rampal NARMADA JHABUA GRAMIN BANK(508515)
122 SARANGPUR MP-26-005-034-001/24
(GAYAN) 		1726005034NRG24251220230828659 25/12/2023 Amar singh 1726005034WL065263 Amar singh 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663604748 Amarsingh STATE BANK OF INDIA(508548)
123 SARANGPUR MP-26-005-034-001/29
(GAYAN) 		1726005034NRG24251220230828660 25/12/2023 rameshchand 1726005034WL065263 rameshchand 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663604748 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
124 SARANGPUR MP-26-005-034-001/95
(GAYAN) 		1726005034NRG24251220230828661 25/12/2023 Deep singh 1726005034WL065263 Deep singh 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663604748 Deepsingh STATE BANK OF INDIA(508548)
125 SARANGPUR MP-26-005-034-002/77-A
(GAYAN) 		1726005034NRG24251220230828663 25/12/2023 Badri singh 1726005034WL065263 Badri singh 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663604748 Badrisingh STATE BANK OF INDIA(508548)
126 SARANGPUR MP-26-005-034-003/17
(GAYAN) 		1726005000NRG24251220230828695 25/12/2023 Satyanarayan 1726005WL065271 Satyanarayan 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663604748 Satyanarayan STATE BANK OF INDIA(508548)
127 SARANGPUR MP-26-005-034-003/2
(GAYAN) 		1726005034NRG24251220230828665 25/12/2023 Karan Singh 1726005034WL065263 Karan Singh 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663604748 KaranSingh STATE BANK OF INDIA(508548)
128 SARANGPUR MP-26-005-034-003/3
(GAYAN) 		1726005034NRG24251220230828667 25/12/2023 Ramesh chandra 1726005034WL065263 Ramesh chandra 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663604748 Rameshchandra STATE BANK OF INDIA(508548)
129 SARANGPUR MP-26-005-034-003/41
(GAYAN) 		1726005000NRG24251220230828697 25/12/2023 Ramchandra 1726005WL065271 Ramchandra 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663604748 Ramchandra STATE BANK OF INDIA(508548)
130 SARANGPUR MP-26-005-034-003/41-C
(GAYAN) 		1726005000NRG24251220230828699 25/12/2023 Bhagwan Singh 1726005WL065271 Bhagwan Singh 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663604748 BhagwanSingh NARMADA JHABUA GRAMIN BANK(508515)
131 SARANGPUR MP-26-005-034-003/76
(GAYAN) 		1726005034NRG24251220230828668 25/12/2023 Bhoni singh 1726005034WL065263 Bhoni singh 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663604748 Bhonisingh PUNJAB NATIONAL BANK(508568)
132 SARANGPUR MP-26-005-034-003/83
(GAYAN) 		1726005000NRG24251220230828703 25/12/2023 Sagar Singh 1726005WL065271 Sagar Singh 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663604748 SagarSingh NARMADA JHABUA GRAMIN BANK(508515)
133 SARANGPUR MP-26-005-100-001/87
(KODIAKHEDI) 		1726005100NRG24251220230830166 25/12/2023 Jitmal 1726005100WL065370 Jitmal 00415 SBIN0030195 884 884 Processed 12/03/2024 663604748 Jitmal PUNJAB NATIONAL BANK(508568)
SubTotal 20774 20774
134 SARANGPUR MP-26-005-055-001/134-C
(KUDLASA) 		1726005055NRG24251220230828098 25/12/2023 Rukama 1726005055WL065215 Rukama 00415 SBIN0030328 1326 1326 Processed 12/03/2024 663604748 Rukama STATE BANK OF INDIA(508548)
SubTotal 1326 1326
135 SARANGPUR MP-26-005-098-001/486
(SEMLIDHAKAD) 		1726005098NRG24251220230829690 25/12/2023 ramesh chandra sen 1726005098WL065321 ramesh chandra sen 00415 SBIN0030465 1326 1326 Processed 12/03/2024 663604748 rameshchandrasen PUNJAB NATIONAL BANK(508568)
136 SARANGPUR MP-26-005-100-001/198-C
(KODIAKHEDI) 		1726005100NRG24251220230830150 25/12/2023 mathuralal 1726005100WL065370 mathuralal 00415 SBIN0030465 884 884 Processed 12/03/2024 663604748 mathuralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
137 SARANGPUR MP-26-005-055-001/110-B
(KUDLASA) 		1726005055NRG24251220230828094 25/12/2023 Lal Singh 1726005055WL065215 Lal Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663604748 LalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 SARANGPUR MP-26-005-055-001/23-A
(KUDLASA) 		1726005055NRG24251220230828112 25/12/2023 Satyanarayan jat 1726005055WL065216 Satyanarayan jat 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663604748 Satyanarayanjat BANK OF INDIA(508505)
SubTotal 2652 2652
139 SARANGPUR MP-26-005-042-001/161
(BHURAKHEDI) 		1726005042NRG24251220230828638 25/12/2023 Baje singh 1726005042WL065262 Baje singh 00697 BKID0MG0311 1326 1326 Processed 12/03/2024 663604748 Bajesingh ICICI BANK LTD(508534)
140 SARANGPUR MP-26-005-042-001/37
(BHURAKHEDI) 		1726005042NRG24251220230828641 25/12/2023 Nandansingh 1726005042WL065262 Nandansingh 00697 BKID0MG0311 1326 1326 Processed 12/03/2024 663604748 Nandansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
141 SARANGPUR MP-26-005-042-001/51-A
(BHURAKHEDI) 		1726005042NRG24251220230828642 25/12/2023 jasvant singh 1726005042WL065262 jasvant singh 00697 BKID0MG0311 1326 1326 Processed 12/03/2024 663604748 jasvantsingh NARMADA JHABUA GRAMIN BANK(508515)
142 SARANGPUR MP-26-005-042-001/84-A
(BHURAKHEDI) 		1726005042NRG24251220230828648 25/12/2023 Dhirap singh 1726005042WL065262 Dhirap singh 00697 BKID0MG0311 1326 1326 Processed 12/03/2024 663604748 Dhirapsingh STATE BANK OF INDIA(508548)
143 SARANGPUR MP-26-005-042-002/159
(BHURAKHEDI) 		1726005042NRG24251220230828627 25/12/2023 Malka riyajmohmmd 1726005042WL065261 Malka riyajmohmmd 00697 BKID0MG0311 1326 1326 Processed 12/03/2024 663604748 Malkariyajmohmmd NARMADA JHABUA GRAMIN BANK(508515)
144 SARANGPUR MP-26-005-095-001/15
(TARLAKHEDI) 		1726005095NRG24251220230829668 25/12/2023 Badibai 1726005095WL065320 Badibai 00697 BKID0MG0311 1326 1326 Processed 12/03/2024 663604748 Badibai NARMADA JHABUA GRAMIN BANK(508515)
145 SARANGPUR MP-26-005-095-001/15
(TARLAKHEDI) 		1726005095NRG24251220230829670 25/12/2023 Badibai 1726005095WL065320 Badibai 00697 BKID0MG0311 1326 1326 Processed 12/03/2024 663604748 Badibai NARMADA JHABUA GRAMIN BANK(508515)
146 SARANGPUR MP-26-005-095-001/15-A
(TARLAKHEDI) 		1726005095NRG24251220230829671 25/12/2023 RAMESHVAR 1726005095WL065320 RAMESHVAR 00697 BKID0MG0311 1326 1326 Processed 12/03/2024 663604748 RAMESHVAR NARMADA JHABUA GRAMIN BANK(508515)
147 SARANGPUR MP-26-005-095-001/15-A
(TARLAKHEDI) 		1726005095NRG24251220230829673 25/12/2023 RAMESHVAR 1726005095WL065320 RAMESHVAR 00697 BKID0MG0311 1326 1326 Processed 12/03/2024 663604748 RAMESHVAR NARMADA JHABUA GRAMIN BANK(508515)
148 SARANGPUR MP-26-005-095-001/158
(TARLAKHEDI) 		1726005095NRG24251220230829675 25/12/2023 Mukesh 1726005095WL065320 Mukesh 00697 BKID0MG0311 1326 1326 Processed 12/03/2024 663604748 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
149 SARANGPUR MP-26-005-095-001/158
(TARLAKHEDI) 		1726005095NRG24251220230829677 25/12/2023 Mukesh 1726005095WL065320 Mukesh 00697 BKID0MG0311 1326 1326 Processed 12/03/2024 663604748 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
150 SARANGPUR MP-26-005-095-001/158
(TARLAKHEDI) 		1726005095NRG24251220230829678 25/12/2023 SORAMBAI 1726005095WL065320 SORAMBAI 00697 BKID0MG0311 1326 1326 Processed 12/03/2024 663604748 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
151 SARANGPUR MP-26-005-095-001/158
(TARLAKHEDI) 		1726005095NRG24251220230829676 25/12/2023 SORAMBAI 1726005095WL065320 SORAMBAI 00697 BKID0MG0311 1326 1326 Processed 12/03/2024 663604748 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
152 SARANGPUR MP-26-005-095-001/164
(TARLAKHEDI) 		1726005095NRG24251220230829680 25/12/2023 Shardabai 1726005095WL065320 Shardabai 00697 BKID0MG0311 1326 1326 Processed 12/03/2024 663604748 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 SARANGPUR MP-26-005-095-001/164
(TARLAKHEDI) 		1726005095NRG24251220230829682 25/12/2023 Shardabai 1726005095WL065320 Shardabai 00697 BKID0MG0311 1326 1326 Processed 12/03/2024 663604748 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
154 SARANGPUR MP-26-005-034-001/141-A
(GAYAN) 		1726005034NRG24251220230828656 25/12/2023 Mamta Bai 1726005034WL065263 Mamta Bai 00697 BKID0MG0334 1326 1326 Processed 12/03/2024 663604748 MamtaBai BANK OF BARODA(606985)
155 SARANGPUR MP-26-005-034-001/158-A
(GAYAN) 		1726005034NRG24251220230828657 25/12/2023 Pawan Kumar 1726005034WL065263 Pawan Kumar 00697 BKID0MG0334 1326 1326 Processed 12/03/2024 663604748 PawanKumar FINO PAYMENTS BANK LTD(608001)
156 SARANGPUR MP-26-005-034-001/95
(GAYAN) 		1726005034NRG24251220230828662 25/12/2023 Urmila 1726005034WL065263 Urmila 00697 BKID0MG0334 1326 1326 Processed 12/03/2024 663604748 Urmila NARMADA JHABUA GRAMIN BANK(508515)
157 SARANGPUR MP-26-005-034-003/17
(GAYAN) 		1726005000NRG24251220230828696 25/12/2023 Chandrakala 1726005WL065271 Chandrakala 00697 BKID0MG0334 1326 1326 Processed 12/03/2024 663604748 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
158 SARANGPUR MP-26-005-034-003/41
(GAYAN) 		1726005000NRG24251220230828698 25/12/2023 Sharda Bai 1726005WL065271 Sharda Bai 00697 BKID0MG0334 1326 1326 Processed 12/03/2024 663604748 ShardaBai NARMADA JHABUA GRAMIN BANK(508515)
159 SARANGPUR MP-26-005-034-003/41-C
(GAYAN) 		1726005000NRG24251220230828700 25/12/2023 Sunita 1726005WL065271 Sunita 00697 BKID0MG0334 1326 1326 Processed 12/03/2024 663604748 Sunita NARMADA JHABUA GRAMIN BANK(508515)
160 SARANGPUR MP-26-005-034-003/76
(GAYAN) 		1726005034NRG24251220230828669 25/12/2023 Ramu Bai 1726005034WL065263 Ramu Bai 00697 BKID0MG0334 1326 1326 Processed 12/03/2024 663604748 RamuBai NARMADA JHABUA GRAMIN BANK(508515)
161 SARANGPUR MP-26-005-034-003/83
(GAYAN) 		1726005000NRG24251220230828704 25/12/2023 Chhama Bai Gurjar 1726005WL065271 Chhama Bai Gurjar 00697 BKID0MG0334 1326 1326 Processed 12/03/2024 663604748 ChhamaBaiGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
162 SARANGPUR MP-26-005-055-001/134-C
(KUDLASA) 		1726005055NRG24251220230828097 25/12/2023 Jitendra Verma 1726005055WL065215 Jitendra Verma 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663604748 JitendraVerma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 198458 198458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_251223APB_FTO_407131 Bank of Baroda BARB0BIAORA Biaora 3978
2 SARANGPUR MP1726005_251223APB_FTO_407131 Bank of India BKID0008859 PARDESIPURA 884
3 SARANGPUR MP1726005_251223APB_FTO_407131 Bank of India BKID0009068 LEEMA CHOUHAN 18785
4 SARANGPUR MP1726005_251223APB_FTO_407131 Bank of India BKID0009950 RAJGARH 1326
5 SARANGPUR MP1726005_251223APB_FTO_407131 Bank of India BKID0009952 KHUJNER 2652
6 SARANGPUR MP1726005_251223APB_FTO_407131 Bank of India BKID0009955 TALEN 10387
7 SARANGPUR MP1726005_251223APB_FTO_407131 Bank of India BKID0009957 SARANGPUR 13702
8 SARANGPUR MP1726005_251223APB_FTO_407131 Bank of India BKID0009963 BHOJPURIA 2210
9 SARANGPUR MP1726005_251223APB_FTO_407131 Central Bank Of India CBIN0284741 PACHORE 2652
10 SARANGPUR MP1726005_251223APB_FTO_407131 Indian Bank IDIB000P507 PACHORE 3978
11 SARANGPUR MP1726005_251223APB_FTO_407131 Punjab National Bank PUNB0293300 PACHORE 25194
12 SARANGPUR MP1726005_251223APB_FTO_407131 State Bank of India SBIN0005861 ADB SARANGPUR 7956
13 SARANGPUR MP1726005_251223APB_FTO_407131 State Bank of India SBIN0012175 PACHORE 1326
14 SARANGPUR MP1726005_251223APB_FTO_407131 State Bank of India SBIN0015772 TALEN 12818
15 SARANGPUR MP1726005_251223APB_FTO_407131 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 884
16 SARANGPUR MP1726005_251223APB_FTO_407131 State Bank of India SBIN0030072 SARANGPUR 28288
17 SARANGPUR MP1726005_251223APB_FTO_407131 State Bank of India SBIN0030181 PADHANA 2652
18 SARANGPUR MP1726005_251223APB_FTO_407131 State Bank of India SBIN0030195 UDANKHEDI 20774
19 SARANGPUR MP1726005_251223APB_FTO_407131 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 1326
20 SARANGPUR MP1726005_251223APB_FTO_407131 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2210
21 SARANGPUR MP1726005_251223APB_FTO_407131 India Post Payments Bank IPOS0000001 Rajgarh 2652
22 SARANGPUR MP1726005_251223APB_FTO_407131 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 19890
23 SARANGPUR MP1726005_251223APB_FTO_407131 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 10608
24 SARANGPUR MP1726005_251223APB_FTO_407131 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel