Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:10:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_290423APB_FTO_22464
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-26-005-076-001/539-A
(SANDAWTA) 		1726005076NRG24280420230042698 29/04/2023 RAHUL KUSHWAH 1726005076WL002442 RAHUL KUSHWAH 00032 UTIB0003836 1326 1326 Processed 12/05/2023 641885169 RAHULKUSHWAH BANK OF INDIA(508505)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-005-001/136-A
(ARNIYA) 		1726005005NRG24280420230035899 29/04/2023 dharmendra 1726005005WL002170 dharmendra 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885169 dharmendra BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-005-001/136-C
(ARNIYA) 		1726005005NRG24280420230035900 29/04/2023 Santosh goyal 1726005005WL002170 Santosh goyal 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885169 Santoshgoyal BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-005-001/138
(ARNIYA) 		1726005005NRG24280420230035935 29/04/2023 Ramkaran 1726005005WL002175 Ramkaran 00048 BKID0009068 3094 3094 Processed 12/05/2023 641885169 Ramkaran BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-005-001/141
(ARNIYA) 		1726005005NRG24280420230035917 29/04/2023 shanti bai 1726005005WL002171 shanti bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885169 shantibai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-005-001/141
(ARNIYA) 		1726005005NRG24280420230035916 29/04/2023 SURAJ SINGH 1726005005WL002171 SURAJ SINGH 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885169 SURAJSINGH BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-005-001/144-A
(ARNIYA) 		1726005005NRG24280420230035933 29/04/2023 anil kumar 1726005005WL002173 anil kumar 00048 BKID0009068 3094 3094 Processed 12/05/2023 641885169 anilkumar BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-005-001/156
(ARNIYA) 		1726005005NRG24280420230035918 29/04/2023 Govind 1726005005WL002171 Govind 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885169 Govind BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-005-001/199
(ARNIYA) 		1726005005NRG24280420230035922 29/04/2023 Brajmohan 1726005005WL002171 Brajmohan 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885169 Brajmohan BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-005-001/199
(ARNIYA) 		1726005005NRG24280420230035920 29/04/2023 dolatram 1726005005WL002171 dolatram 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885169 dolatram BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-005-001/199
(ARNIYA) 		1726005005NRG24280420230035921 29/04/2023 sampat bai 1726005005WL002171 sampat bai 00048 BKID0009068 1326 1326 Rejected 12/05/2023 641885169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SARANGPUR MP-26-005-005-001/2-C
(ARNIYA) 		1726005005NRG24280420230035932 29/04/2023 ashok kumar 1726005005WL002172 ashok kumar 00048 BKID0009068 3094 3094 Processed 12/05/2023 641885169 ashokkumar FINO PAYMENTS BANK LTD(608001)
13 SARANGPUR MP-26-005-005-001/26
(ARNIYA) 		1726005005NRG24280420230035902 29/04/2023 Ramchandra 1726005005WL002170 Ramchandra 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885169 Ramchandra BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-005-001/26
(ARNIYA) 		1726005005NRG24280420230035903 29/04/2023 soram bai 1726005005WL002170 soram bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885169 sorambai BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-005-001/40-A
(ARNIYA) 		1726005005NRG24280420230035905 29/04/2023 dilip 1726005005WL002170 dilip 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885169 dilip BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-005-001/40-A
(ARNIYA) 		1726005005NRG24280420230035906 29/04/2023 nilam 1726005005WL002170 nilam 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885169 nilam BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-005-001/40-A
(ARNIYA) 		1726005005NRG24280420230035904 29/04/2023 sugan bai 1726005005WL002170 sugan bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885169 suganbai BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-005-001/71-B
(ARNIYA) 		1726005005NRG24280420230035892 29/04/2023 mukesh bhilala 1726005005WL002169 mukesh bhilala 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885169 mukeshbhilala BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-005-001/78
(ARNIYA) 		1726005005NRG24280420230035908 29/04/2023 radha bai 1726005005WL002170 radha bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885169 radhabai BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-005-001/78
(ARNIYA) 		1726005005NRG24280420230035907 29/04/2023 Vikram singh 1726005005WL002170 Vikram singh 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885169 Vikramsingh BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-005-001/85
(ARNIYA) 		1726005005NRG24280420230035927 29/04/2023 rajanti bai 1726005005WL002171 rajanti bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885169 rajantibai BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-005-001/87
(ARNIYA) 		1726005005NRG24280420230035929 29/04/2023 chinta bai 1726005005WL002171 chinta bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885169 chintabai BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-005-001/87
(ARNIYA) 		1726005005NRG24280420230035928 29/04/2023 Dinesh 1726005005WL002171 Dinesh 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885169 Dinesh BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-005-001/92
(ARNIYA) 		1726005005NRG24280420230035930 29/04/2023 anokhilal 1726005005WL002171 anokhilal 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885169 anokhilal BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-005-001/92
(ARNIYA) 		1726005005NRG24280420230035931 29/04/2023 mamta bai 1726005005WL002171 mamta bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885169 mamtabai BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-005-001/96-D
(ARNIYA) 		1726005005NRG24280420230035911 29/04/2023 Mohan lal 1726005005WL002170 Mohan lal 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885169 Mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 SARANGPUR MP-26-005-005-003/22
(ARNIYA) 		1726005005NRG24280420230035894 29/04/2023 Biram singh 1726005005WL002169 Biram singh 00048 BKID0009068 1326 1326 Processed 13/05/2023 641885169 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 SARANGPUR MP-26-005-005-003/22
(ARNIYA) 		1726005005NRG24280420230035895 29/04/2023 ramku bai 1726005005WL002169 ramku bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885169 ramkubai BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-005-003/22-B
(ARNIYA) 		1726005005NRG24280420230035896 29/04/2023 dilip kumar 1726005005WL002169 dilip kumar 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885169 dilipkumar FINO PAYMENTS BANK LTD(608001)
30 SARANGPUR MP-26-005-005-003/47
(ARNIYA) 		1726005005NRG24280420230042994 29/04/2023 gandalal 1726005005WL002454 gandalal 00048 BKID0009068 3094 3094 Processed 12/05/2023 641885169 gandalal BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-005-003/5-D
(ARNIYA) 		1726005005NRG24280420230035898 29/04/2023 Chinta bhilala 1726005005WL002169 Chinta bhilala 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885169 Chintabhilala BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-005-003/5-D
(ARNIYA) 		1726005005NRG24280420230035897 29/04/2023 Rohit kumar bhilala 1726005005WL002169 Rohit kumar bhilala 00048 BKID0009068 1326 1326 Processed 13/05/2023 641885169 Rohitkumarbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARANGPUR MP-26-005-054-002/166-A
(KHAJURIYGHATA) 		1726005054NRG24280420230040363 29/04/2023 SANJAY KUMAR 1726005054WL002322 SANJAY KUMAR 00048 BKID0009068 1547 1547 Processed 12/05/2023 641885169 SANJAYKUMAR FINO PAYMENTS BANK LTD(608001)
34 SARANGPUR MP-26-005-054-002/20-A
(KHAJURIYGHATA) 		1726005054NRG24280420230040364 29/04/2023 BABULAL 1726005054WL002322 BABULAL 00048 BKID0009068 1547 1547 Processed 12/05/2023 641885169 BABULAL BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-054-002/212-A
(KHAJURIYGHATA) 		1726005054NRG24280420230040366 29/04/2023 KANTA BAI 1726005054WL002322 KANTA BAI 00048 BKID0009068 1547 1547 Processed 12/05/2023 641885169 KANTABAI BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-054-002/23
(KHAJURIYGHATA) 		1726005054NRG24280420230040368 29/04/2023 ramesh 1726005054WL002322 ramesh 00048 BKID0009068 1547 1547 Processed 12/05/2023 641885169 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 SARANGPUR MP-26-005-054-002/266-B
(KHAJURIYGHATA) 		1726005054NRG24280420230040372 29/04/2023 RAMU BAI 1726005054WL002322 RAMU BAI 00048 BKID0009068 1547 1547 Processed 12/05/2023 641885169 RAMUBAI BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-054-002/266-B
(KHAJURIYGHATA) 		1726005054NRG24280420230040371 29/04/2023 SHIVNARAYAN 1726005054WL002322 SHIVNARAYAN 00048 BKID0009068 1547 1547 Processed 12/05/2023 641885169 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
39 SARANGPUR MP-26-005-054-002/304-A
(KHAJURIYGHATA) 		1726005054NRG24280420230040373 29/04/2023 JASMAN SINGH 1726005054WL002322 JASMAN SINGH 00048 BKID0009068 1547 1547 Processed 12/05/2023 641885169 JASMANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
40 SARANGPUR MP-26-005-054-002/342
(KHAJURIYGHATA) 		1726005054NRG24280420230040375 29/04/2023 Bholaram 1726005054WL002322 Bholaram 00048 BKID0009068 1547 1547 Processed 12/05/2023 641885169 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
41 SARANGPUR MP-26-005-054-002/361
(KHAJURIYGHATA) 		1726005054NRG24280420230040378 29/04/2023 EshwerSingh 1726005054WL002322 EshwerSingh 00048 BKID0009068 1547 1547 Processed 12/05/2023 641885169 EshwerSingh BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-054-002/363
(KHAJURIYGHATA) 		1726005054NRG24280420230040379 29/04/2023 Rajesh 1726005054WL002322 Rajesh 00048 BKID0009068 1547 1547 Processed 12/05/2023 641885169 Rajesh BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-054-002/378
(KHAJURIYGHATA) 		1726005054NRG24280420230040381 29/04/2023 Ramcharan 1726005054WL002322 Ramcharan 00048 BKID0009068 1547 1547 Processed 12/05/2023 641885169 Ramcharan BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-054-002/399-A
(KHAJURIYGHATA) 		1726005054NRG24280420230040383 29/04/2023 RADHA BAI 1726005054WL002322 RADHA BAI 00048 BKID0009068 1547 1547 Processed 12/05/2023 641885169 RADHABAI BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-054-002/399-A
(KHAJURIYGHATA) 		1726005054NRG24280420230040382 29/04/2023 RAMPRASAD 1726005054WL002322 RAMPRASAD 00048 BKID0009068 1547 1547 Processed 12/05/2023 641885169 RAMPRASAD BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-054-002/409-A
(KHAJURIYGHATA) 		1726005054NRG24280420230040384 29/04/2023 MAHESH 1726005054WL002322 MAHESH 00048 BKID0009068 1547 1547 Processed 12/05/2023 641885169 MAHESH BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-054-002/75-A
(KHAJURIYGHATA) 		1726005054NRG24280420230040388 29/04/2023 KAILASH 1726005054WL002322 KAILASH 00048 BKID0009068 1547 1547 Processed 12/05/2023 641885169 KAILASH BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-054-002/83-A
(KHAJURIYGHATA) 		1726005054NRG24280420230040389 29/04/2023 RAMESH 1726005054WL002322 RAMESH 00048 BKID0009068 1547 1547 Processed 12/05/2023 641885169 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
49 SARANGPUR MP-26-005-054-002/93-B
(KHAJURIYGHATA) 		1726005054NRG24280420230040392 29/04/2023 Daali bai 1726005054WL002322 Daali bai 00048 BKID0009068 1547 1547 Processed 12/05/2023 641885169 Daalibai BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-076-001/195-A
(SANDAWTA) 		1726005076NRG24280420230042665 29/04/2023 muni bai 1726005076WL002434 muni bai 00048 BKID0009068 1547 1547 Processed 12/05/2023 641885169 munibai NARMADA JHABUA GRAMIN BANK(508515)
51 SARANGPUR MP-26-005-076-001/238-A
(SANDAWTA) 		1726005076NRG24280420230042671 29/04/2023 rahul kumar 1726005076WL002435 rahul kumar 00048 BKID0009068 1547 1547 Processed 12/05/2023 641885169 rahulkumar BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-076-001/244
(SANDAWTA) 		1726005076NRG24280420230042678 29/04/2023 geeta bai 1726005076WL002436 geeta bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885169 geetabai BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-076-001/358-A
(SANDAWTA) 		1726005076NRG24280420230042667 29/04/2023 BALBIR SINGH 1726005076WL002434 BALBIR SINGH 00048 BKID0009068 1547 1547 Processed 12/05/2023 641885169 BALBIRSINGH BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-076-001/358-A
(SANDAWTA) 		1726005076NRG24280420230042666 29/04/2023 PURNIMA 1726005076WL002434 PURNIMA 00048 BKID0009068 1547 1547 Processed 12/05/2023 641885169 PURNIMA BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-076-001/404
(SANDAWTA) 		1726005076NRG24280420230042672 29/04/2023 basnti bai 1726005076WL002435 basnti bai 00048 BKID0009068 1547 1547 Processed 12/05/2023 641885169 basntibai BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-076-001/756-A
(SANDAWTA) 		1726005076NRG24280420230042675 29/04/2023 mohan 1726005076WL002435 mohan 00048 BKID0009068 1326 1326 Processed 12/05/2023 641885169 mohan BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-080-001/215
(SEMLI LODHA) 		1726005080NRG24280420230041076 29/04/2023 Bane singh 1726005080WL002361 Bane singh 00048 BKID0009068 1547 1547 Processed 12/05/2023 641885169 Banesingh BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-080-001/364-B
(SEMLI LODHA) 		1726005080NRG24280420230041045 29/04/2023 KAMLA BAI 1726005080WL002354 KAMLA BAI 00048 BKID0009068 1105 1105 Processed 12/05/2023 641885169 KAMLABAI BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-080-001/364-B
(SEMLI LODHA) 		1726005080NRG24280420230041042 29/04/2023 RADHESHYAM 1726005080WL002354 RADHESHYAM 00048 BKID0009068 1105 1105 Processed 12/05/2023 641885169 RADHESHYAM BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-080-001/364-B
(SEMLI LODHA) 		1726005080NRG24280420230041044 29/04/2023 RAMCHANDRA 1726005080WL002354 RAMCHANDRA 00048 BKID0009068 1105 1105 Processed 12/05/2023 641885169 RAMCHANDRA BANK OF INDIA(508505)
SubTotal 89726 89726
61 SARANGPUR MP-26-005-034-001/37
(GAYAN) 		1726005034NRG24280420230037242 29/04/2023 Deepu Bai 1726005034WL002237 Deepu Bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885169 DeepuBai BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-034-002/15-B
(GAYAN) 		1726005034NRG24280420230037068 29/04/2023 Rajendra Singh 1726005034WL002226 Rajendra Singh 00048 BKID0009952 1326 1326 Processed 12/05/2023 641885169 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
63 SARANGPUR MP-26-005-055-001/15-A
(KUDLASA) 		1726005055NRG24280420230040351 29/04/2023 ishwar singh 1726005055WL002319 ishwar singh 00048 BKID0009955 442 442 Processed 12/05/2023 641885169 ishwarsingh BANK OF INDIA(508505)
SubTotal 442 442
64 SARANGPUR MP-26-005-001-002/95-A
(RAMPURIYA) 		1726005001NRG24280420230039571 29/04/2023 Sandeep Sharma 1726005001WL002290 Sandeep Sharma 00048 BKID0009957 663 663 Processed 12/05/2023 641885169 SandeepSharma BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-054-002/212-A
(KHAJURIYGHATA) 		1726005054NRG24280420230040365 29/04/2023 KEVAL SINGH 1726005054WL002322 KEVAL SINGH 00048 BKID0009957 1547 1547 Processed 12/05/2023 641885169 KEVALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
66 SARANGPUR MP-26-005-054-002/32
(KHAJURIYGHATA) 		1726005054NRG24280420230040374 29/04/2023 Ramkaran 1726005054WL002322 Ramkaran 00048 BKID0009957 1547 1547 Processed 12/05/2023 641885169 Ramkaran BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-054-002/43
(KHAJURIYGHATA) 		1726005054NRG24280420230040386 29/04/2023 Durgaprasad 1726005054WL002322 Durgaprasad 00048 BKID0009957 1547 1547 Processed 12/05/2023 641885169 Durgaprasad BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-060-001/154-B
(MAGRANA) 		1726005060NRG24280420230037332 29/04/2023 mithun 1726005060WL002242 mithun 00048 BKID0009957 884 884 Processed 12/05/2023 641885169 mithun BANK OF INDIA(508505)
SubTotal 6188 6188
69 SARANGPUR MP-26-005-034-002/81
(GAYAN) 		1726005034NRG24280420230037074 29/04/2023 Narayan 1726005034WL002226 Narayan 00048 BKID0009963 1326 1326 Processed 12/05/2023 641885169 Narayan BANK OF INDIA(508505)
SubTotal 1326 1326
70 SARANGPUR MP-26-005-060-001/154-B
(MAGRANA) 		1726005060NRG24280420230037333 29/04/2023 anjali 1726005060WL002242 anjali 00089 CBIN0283366 884 884 Processed 12/05/2023 641885169 anjali STATE BANK OF INDIA(508548)
SubTotal 884 884
71 SARANGPUR MP-26-005-040-002/330
(HALUHEDI KALAN) 		1726005000NRG24280420230041616 29/04/2023 santosh bai 1726005WL002376 santosh bai 00176 IDIB000P507 1326 1326 Processed 12/05/2023 641885169 santoshbai INDIAN BANK(607105)
72 SARANGPUR MP-26-005-040-003/157-A
(HALUHEDI KALAN) 		1726005000NRG24280420230041518 29/04/2023 sumitra bai 1726005WL002371 sumitra bai 00176 IDIB000P507 1547 1547 Processed 12/05/2023 641885169 sumitrabai INDIAN BANK(607105)
73 SARANGPUR MP-26-005-040-003/54-B
(HALUHEDI KALAN) 		1726005000NRG24280420230041580 29/04/2023 Kala bai 1726005WL002373 Kala bai 00176 IDIB000P507 1547 1547 Processed 12/05/2023 641885169 Kalabai INDIAN BANK(607105)
SubTotal 4420 4420
74 SARANGPUR MP-26-005-040-002/102-A
(HALUHEDI KALAN) 		1726005000NRG24280420230041608 29/04/2023 manohar prajapat 1726005WL002376 manohar prajapat 00354 PUNB0293300 1326 1326 Processed 12/05/2023 641885169 manoharprajapat CENTRAL BANK OF INDIA(607115)
75 SARANGPUR MP-26-005-040-002/102-A
(HALUHEDI KALAN) 		1726005000NRG24280420230041609 29/04/2023 pooja 1726005WL002376 pooja 00354 PUNB0293300 1326 1326 Processed 12/05/2023 641885169 pooja PUNJAB NATIONAL BANK(508568)
76 SARANGPUR MP-26-005-040-002/200-B
(HALUHEDI KALAN) 		1726005000NRG24280420230041610 29/04/2023 Pursottam rathore 1726005WL002376 Pursottam rathore 00354 PUNB0293300 1326 1326 Processed 12/05/2023 641885169 Pursottamrathore PUNJAB NATIONAL BANK(508568)
77 SARANGPUR MP-26-005-040-002/200-B
(HALUHEDI KALAN) 		1726005000NRG24280420230041611 29/04/2023 Rakha Bai Rathore 1726005WL002376 Rakha Bai Rathore 00354 PUNB0293300 1326 1326 Processed 12/05/2023 641885169 RakhaBaiRathore PUNJAB NATIONAL BANK(508568)
78 SARANGPUR MP-26-005-040-002/312
(HALUHEDI KALAN) 		1726005000NRG24280420230041613 29/04/2023 hem kuwar 1726005WL002376 hem kuwar 00354 PUNB0293300 1326 1326 Processed 12/05/2023 641885169 hemkuwar PUNJAB NATIONAL BANK(508568)
79 SARANGPUR MP-26-005-040-002/312
(HALUHEDI KALAN) 		1726005000NRG24280420230041612 29/04/2023 ray singh 1726005WL002376 ray singh 00354 PUNB0293300 1326 1326 Processed 12/05/2023 641885169 raysingh PUNJAB NATIONAL BANK(508568)
80 SARANGPUR MP-26-005-040-002/330
(HALUHEDI KALAN) 		1726005000NRG24280420230041615 29/04/2023 omprakash rathore 1726005WL002376 omprakash rathore 00354 PUNB0293300 1326 1326 Processed 12/05/2023 641885169 omprakashrathore JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
81 SARANGPUR MP-26-005-040-002/330-A
(HALUHEDI KALAN) 		1726005000NRG24280420230041617 29/04/2023 dilip kumar rathore 1726005WL002376 dilip kumar rathore 00354 PUNB0293300 1326 1326 Processed 13/05/2023 641885169 dilipkumarrathore INDIA POST PAYMENTS BANK LIMITED(508528)
82 SARANGPUR MP-26-005-040-002/484
(HALUHEDI KALAN) 		1726005000NRG24280420230041620 29/04/2023 laakhan 1726005WL002376 laakhan 00354 PUNB0293300 1326 1326 Processed 12/05/2023 641885169 laakhan PUNJAB NATIONAL BANK(508568)
83 SARANGPUR MP-26-005-040-003/121-A
(HALUHEDI KALAN) 		1726005000NRG24280420230041513 29/04/2023 bhadursingh rajput 1726005WL002371 bhadursingh rajput 00354 PUNB0293300 1547 1547 Processed 12/05/2023 641885169 bhadursinghrajput BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-040-003/121-A
(HALUHEDI KALAN) 		1726005000NRG24280420230041514 29/04/2023 Chanta kuwar 1726005WL002371 Chanta kuwar 00354 PUNB0293300 1547 1547 Processed 12/05/2023 641885169 Chantakuwar PUNJAB NATIONAL BANK(508568)
85 SARANGPUR MP-26-005-040-003/150-A
(HALUHEDI KALAN) 		1726005000NRG24280420230041515 29/04/2023 jojan singh 1726005WL002371 jojan singh 00354 PUNB0293300 1547 1547 Processed 12/05/2023 641885169 jojansingh PUNJAB NATIONAL BANK(508568)
86 SARANGPUR MP-26-005-040-003/152-A
(HALUHEDI KALAN) 		1726005000NRG24280420230041516 29/04/2023 surendra singh 1726005WL002371 surendra singh 00354 PUNB0293300 1547 1547 Processed 12/05/2023 641885169 surendrasingh PUNJAB NATIONAL BANK(508568)
87 SARANGPUR MP-26-005-040-003/157-A
(HALUHEDI KALAN) 		1726005000NRG24280420230041517 29/04/2023 ram dayal 1726005WL002371 ram dayal 00354 PUNB0293300 1547 1547 Processed 12/05/2023 641885169 ramdayal PUNJAB NATIONAL BANK(508568)
88 SARANGPUR MP-26-005-040-003/186-A
(HALUHEDI KALAN) 		1726005000NRG24280420230041520 29/04/2023 shivani 1726005WL002371 shivani 00354 PUNB0293300 1547 1547 Processed 12/05/2023 641885169 shivani PUNJAB NATIONAL BANK(508568)
89 SARANGPUR MP-26-005-040-003/38
(HALUHEDI KALAN) 		1726005000NRG24280420230041527 29/04/2023 ram babu 1726005WL002371 ram babu 00354 PUNB0293300 1547 1547 Processed 12/05/2023 641885169 rambabu PUNJAB NATIONAL BANK(508568)
90 SARANGPUR MP-26-005-040-003/38
(HALUHEDI KALAN) 		1726005000NRG24280420230041526 29/04/2023 ratan lal 1726005WL002371 ratan lal 00354 PUNB0293300 1547 1547 Processed 12/05/2023 641885169 ratanlal PUNJAB NATIONAL BANK(508568)
91 SARANGPUR MP-26-005-040-003/38
(HALUHEDI KALAN) 		1726005000NRG24280420230041528 29/04/2023 sunita bai 1726005WL002371 sunita bai 00354 PUNB0293300 1547 1547 Processed 12/05/2023 641885169 sunitabai PUNJAB NATIONAL BANK(508568)
92 SARANGPUR MP-26-005-040-003/4
(HALUHEDI KALAN) 		1726005000NRG24280420230041529 29/04/2023 prabhu lal 1726005WL002371 prabhu lal 00354 PUNB0293300 1547 1547 Processed 12/05/2023 641885169 prabhulal PUNJAB NATIONAL BANK(508568)
93 SARANGPUR MP-26-005-040-003/4
(HALUHEDI KALAN) 		1726005000NRG24280420230041530 29/04/2023 resam bai 1726005WL002371 resam bai 00354 PUNB0293300 1547 1547 Processed 12/05/2023 641885169 resambai PUNJAB NATIONAL BANK(508568)
94 SARANGPUR MP-26-005-040-003/54-B
(HALUHEDI KALAN) 		1726005000NRG24280420230041579 29/04/2023 pankaj 1726005WL002373 pankaj 00354 PUNB0293300 1547 1547 Processed 12/05/2023 641885169 pankaj PUNJAB NATIONAL BANK(508568)
95 SARANGPUR MP-26-005-040-003/60-B
(HALUHEDI KALAN) 		1726005000NRG24280420230041581 29/04/2023 antar singh 1726005WL002373 antar singh 00354 PUNB0293300 1547 1547 Processed 12/05/2023 641885169 antarsingh BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-040-003/89-B
(HALUHEDI KALAN) 		1726005000NRG24280420230041584 29/04/2023 gopal karpentar 1726005WL002373 gopal karpentar 00354 PUNB0293300 1547 1547 Processed 12/05/2023 641885169 gopalkarpentar PUNJAB NATIONAL BANK(508568)
97 SARANGPUR MP-26-005-040-003/89-B
(HALUHEDI KALAN) 		1726005000NRG24280420230041585 29/04/2023 sunitabai karpentar 1726005WL002373 sunitabai karpentar 00354 PUNB0293300 1547 1547 Processed 12/05/2023 641885169 sunitabaikarpentar PUNJAB NATIONAL BANK(508568)
98 SARANGPUR MP-26-005-040-003/96-C
(HALUHEDI KALAN) 		1726005000NRG24280420230041586 29/04/2023 jograj singh 1726005WL002373 jograj singh 00354 PUNB0293300 1547 1547 Processed 12/05/2023 641885169 jograjsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
99 SARANGPUR MP-26-005-040-003/96-C
(HALUHEDI KALAN) 		1726005000NRG24280420230041587 29/04/2023 lokendra singh 1726005WL002373 lokendra singh 00354 PUNB0293300 1547 1547 Processed 12/05/2023 641885169 lokendrasingh STATE BANK OF INDIA(508548)
SubTotal 38233 38233
100 SARANGPUR MP-26-005-055-001/220-A
(KUDLASA) 		1726005055NRG24280420230040350 29/04/2023 bhanwar kunwar 1726005055WL002318 bhanwar kunwar 00415 SBIN0015772 221 221 Processed 12/05/2023 641885169 bhanwarkunwar STATE BANK OF INDIA(508548)
SubTotal 221 221
101 SARANGPUR MP-26-005-054-002/351-A
(KHAJURIYGHATA) 		1726005054NRG24280420230040377 29/04/2023 SANTOSH 1726005054WL002322 SANTOSH 00415 SBIN0030072 1547 1547 Processed 12/05/2023 641885169 SANTOSH STATE BANK OF INDIA(508548)
102 SARANGPUR MP-26-005-080-001/364-B
(SEMLI LODHA) 		1726005080NRG24280420230041043 29/04/2023 BHANWARI BAI 1726005080WL002354 BHANWARI BAI 00415 SBIN0030072 1105 1105 Processed 12/05/2023 641885169 BHANWARIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
103 SARANGPUR MP-26-005-001-002/112
(RAMPURIYA) 		1726005001NRG24280420230039556 29/04/2023 GEETA BAI 1726005001WL002290 GEETA BAI 00415 SBIN0030181 442 442 Processed 12/05/2023 641885169 GEETABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
104 SARANGPUR MP-26-005-001-002/112
(RAMPURIYA) 		1726005001NRG24280420230039557 29/04/2023 RITESH JAT 1726005001WL002290 RITESH JAT 00415 SBIN0030181 442 442 Processed 12/05/2023 641885169 RITESHJAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
105 SARANGPUR MP-26-005-001-002/24
(RAMPURIYA) 		1726005001NRG24280420230039558 29/04/2023 MAHESH 1726005001WL002290 MAHESH 00415 SBIN0030181 442 442 Processed 12/05/2023 641885169 MAHESH STATE BANK OF INDIA(508548)
106 SARANGPUR MP-26-005-001-002/48-A
(RAMPURIYA) 		1726005001NRG24280420230039561 29/04/2023 MAN SINGH 1726005001WL002290 MAN SINGH 00415 SBIN0030181 442 442 Processed 12/05/2023 641885169 MANSINGH STATE BANK OF INDIA(508548)
107 SARANGPUR MP-26-005-001-002/49
(RAMPURIYA) 		1726005001NRG24280420230039565 29/04/2023 DINESH 1726005001WL002290 DINESH 00415 SBIN0030181 663 663 Processed 12/05/2023 641885169 DINESH STATE BANK OF INDIA(508548)
108 SARANGPUR MP-26-005-001-002/49
(RAMPURIYA) 		1726005001NRG24280420230039564 29/04/2023 SUNITA 1726005001WL002290 SUNITA 00415 SBIN0030181 442 442 Processed 12/05/2023 641885169 SUNITA STATE BANK OF INDIA(508548)
109 SARANGPUR MP-26-005-001-002/49
(RAMPURIYA) 		1726005001NRG24280420230039563 29/04/2023 SURESH 1726005001WL002290 SURESH 00415 SBIN0030181 442 442 Processed 12/05/2023 641885169 SURESH STATE BANK OF INDIA(508548)
110 SARANGPUR MP-26-005-001-002/54
(RAMPURIYA) 		1726005001NRG24280420230039567 29/04/2023 Deepak 1726005001WL002290 Deepak 00415 SBIN0030181 663 663 Processed 12/05/2023 641885169 Deepak STATE BANK OF INDIA(508548)
111 SARANGPUR MP-26-005-001-002/60-A
(RAMPURIYA) 		1726005001NRG24280420230039569 29/04/2023 GAYTRI BAI JAT 1726005001WL002290 GAYTRI BAI JAT 00415 SBIN0030181 663 663 Processed 12/05/2023 641885169 GAYTRIBAIJAT STATE BANK OF INDIA(508548)
112 SARANGPUR MP-26-005-001-002/95-A
(RAMPURIYA) 		1726005001NRG24280420230039572 29/04/2023 Nisha Sharma 1726005001WL002290 Nisha Sharma 00415 SBIN0030181 663 663 Processed 12/05/2023 641885169 NishaSharma STATE BANK OF INDIA(508548)
113 SARANGPUR MP-26-005-060-001/115
(MAGRANA) 		1726005060NRG24280420230037328 29/04/2023 bulchand 1726005060WL002242 bulchand 00415 SBIN0030181 884 884 Processed 12/05/2023 641885169 bulchand STATE BANK OF INDIA(508548)
114 SARANGPUR MP-26-005-060-001/156
(MAGRANA) 		1726005060NRG24280420230037334 29/04/2023 ghnshyam 1726005060WL002242 ghnshyam 00415 SBIN0030181 884 884 Processed 12/05/2023 641885169 ghnshyam STATE BANK OF INDIA(508548)
115 SARANGPUR MP-26-005-060-001/199
(MAGRANA) 		1726005060NRG24280420230037337 29/04/2023 Babu Ali 1726005060WL002242 Babu Ali 00415 SBIN0030181 884 884 Processed 12/05/2023 641885169 BabuAli STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-060-001/199
(MAGRANA) 		1726005060NRG24280420230037338 29/04/2023 memuna bee 1726005060WL002242 memuna bee 00415 SBIN0030181 884 884 Processed 12/05/2023 641885169 memunabee STATE BANK OF INDIA(508548)
117 SARANGPUR MP-26-005-060-001/23-A
(MAGRANA) 		1726005060NRG24280420230037339 29/04/2023 devilal 1726005060WL002242 devilal 00415 SBIN0030181 884 884 Processed 12/05/2023 641885169 devilal STATE BANK OF INDIA(508548)
118 SARANGPUR MP-26-005-060-001/252
(MAGRANA) 		1726005060NRG24280420230037340 29/04/2023 Shiv Narayan 1726005060WL002242 Shiv Narayan 00415 SBIN0030181 884 884 Processed 12/05/2023 641885169 ShivNarayan STATE BANK OF INDIA(508548)
119 SARANGPUR MP-26-005-060-001/252-A
(MAGRANA) 		1726005060NRG24280420230037342 29/04/2023 arjun 1726005060WL002242 arjun 00415 SBIN0030181 884 884 Processed 12/05/2023 641885169 arjun STATE BANK OF INDIA(508548)
120 SARANGPUR MP-26-005-060-001/392-A
(MAGRANA) 		1726005060NRG24280420230037344 29/04/2023 dharmendre 1726005060WL002242 dharmendre 00415 SBIN0030181 884 884 Processed 12/05/2023 641885169 dharmendre NARMADA JHABUA GRAMIN BANK(508515)
121 SARANGPUR MP-26-005-060-001/393-B
(MAGRANA) 		1726005060NRG24280420230037345 29/04/2023 SURAJ MAL 1726005060WL002242 SURAJ MAL 00415 SBIN0030181 884 884 Processed 12/05/2023 641885169 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
122 SARANGPUR MP-26-005-060-001/808
(MAGRANA) 		1726005060NRG24280420230037349 29/04/2023 vijay singh 1726005060WL002242 vijay singh 00415 SBIN0030181 884 884 Processed 12/05/2023 641885169 vijaysingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
123 SARANGPUR MP-26-005-060-001/815
(MAGRANA) 		1726005060NRG24280420230037356 29/04/2023 chotu lal 1726005060WL002242 chotu lal 00415 SBIN0030181 884 884 Processed 12/05/2023 641885169 chotulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
124 SARANGPUR MP-26-005-027-001/729
(DHAMANDA) 		1726005027NRG24280420230040352 29/04/2023 lakhan 1726005027WL002320 lakhan 00415 SBIN0030195 3094 3094 Processed 12/05/2023 641885169 lakhan FINO PAYMENTS BANK LTD(608001)
125 SARANGPUR MP-26-005-034-001/118-B
(GAYAN) 		1726005034NRG24280420230037226 29/04/2023 Chand Singh 1726005034WL002237 Chand Singh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885169 ChandSingh STATE BANK OF INDIA(508548)
126 SARANGPUR MP-26-005-034-001/125
(GAYAN) 		1726005034NRG24280420230037228 29/04/2023 Nandkishor 1726005034WL002237 Nandkishor 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885169 Nandkishor STATE BANK OF INDIA(508548)
127 SARANGPUR MP-26-005-034-001/16-B
(GAYAN) 		1726005034NRG24280420230037234 29/04/2023 Anil kumar 1726005034WL002237 Anil kumar 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885169 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
128 SARANGPUR MP-26-005-034-001/161
(GAYAN) 		1726005034NRG24280420230037235 29/04/2023 Gyansingh 1726005034WL002237 Gyansingh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885169 Gyansingh STATE BANK OF INDIA(508548)
129 SARANGPUR MP-26-005-034-001/171
(GAYAN) 		1726005034NRG24280420230037061 29/04/2023 Jairam 1726005034WL002226 Jairam 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885169 Jairam NARMADA JHABUA GRAMIN BANK(508515)
130 SARANGPUR MP-26-005-034-001/31
(GAYAN) 		1726005034NRG24280420230037237 29/04/2023 Rameshchand 1726005034WL002237 Rameshchand 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885169 Rameshchand STATE BANK OF INDIA(508548)
131 SARANGPUR MP-26-005-034-001/35
(GAYAN) 		1726005034NRG24280420230037239 29/04/2023 Gopal Singh 1726005034WL002237 Gopal Singh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885169 GopalSingh STATE BANK OF INDIA(508548)
132 SARANGPUR MP-26-005-034-001/37
(GAYAN) 		1726005034NRG24280420230037241 29/04/2023 Bane Singh 1726005034WL002237 Bane Singh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885169 BaneSingh STATE BANK OF INDIA(508548)
133 SARANGPUR MP-26-005-034-001/73
(GAYAN) 		1726005034NRG24280420230037062 29/04/2023 Manohar singh 1726005034WL002226 Manohar singh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885169 Manoharsingh BANK OF INDIA(508505)
134 SARANGPUR MP-26-005-034-002/13
(GAYAN) 		1726005034NRG24280420230037063 29/04/2023 Cand singh 1726005034WL002226 Cand singh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885169 Candsingh STATE BANK OF INDIA(508548)
135 SARANGPUR MP-26-005-034-002/18
(GAYAN) 		1726005034NRG24280420230037070 29/04/2023 RAMESH 1726005034WL002226 RAMESH 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885169 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
136 SARANGPUR MP-26-005-034-002/21
(GAYAN) 		1726005034NRG24280420230037071 29/04/2023 Juzar singh 1726005034WL002226 Juzar singh 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885169 Juzarsingh STATE BANK OF INDIA(508548)
137 SARANGPUR MP-26-005-034-002/55
(GAYAN) 		1726005034NRG24280420230037073 29/04/2023 Sugan 1726005034WL002226 Sugan 00415 SBIN0030195 1326 1326 Processed 12/05/2023 641885169 Sugan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 20332 20332
138 SARANGPUR MP-26-005-040-003/186-A
(HALUHEDI KALAN) 		1726005000NRG24280420230041519 29/04/2023 shivpal singh 1726005WL002371 shivpal singh 00415 SBIN0030465 1547 1547 Processed 12/05/2023 641885169 shivpalsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
139 SARANGPUR MP-26-005-054-002/219-A
(KHAJURIYGHATA) 		1726005054NRG24280420230040367 29/04/2023 KAVITA BAI 1726005054WL002322 KAVITA BAI 00688 FINO0001446 1547 1547 Processed 12/05/2023 641885169 KAVITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
140 SARANGPUR MP-26-005-001-002/112
(RAMPURIYA) 		1726005001NRG24280420230039555 29/04/2023 AMBARAM 1726005001WL002290 AMBARAM 00697 BKID0MG0301 442 442 Processed 12/05/2023 641885169 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
141 SARANGPUR MP-26-005-001-002/24
(RAMPURIYA) 		1726005001NRG24280420230039560 29/04/2023 MUKESH 1726005001WL002290 MUKESH 00697 BKID0MG0301 442 442 Processed 12/05/2023 641885169 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
142 SARANGPUR MP-26-005-001-002/24
(RAMPURIYA) 		1726005001NRG24280420230039559 29/04/2023 SORAMBAI 1726005001WL002290 SORAMBAI 00697 BKID0MG0301 442 442 Processed 12/05/2023 641885169 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
143 SARANGPUR MP-26-005-001-002/48-A
(RAMPURIYA) 		1726005001NRG24280420230039562 29/04/2023 INDRA BAI 1726005001WL002290 INDRA BAI 00697 BKID0MG0301 442 442 Processed 12/05/2023 641885169 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
144 SARANGPUR MP-26-005-001-002/54
(RAMPURIYA) 		1726005001NRG24280420230039566 29/04/2023 DINESH JAT 1726005001WL002290 DINESH JAT 00697 BKID0MG0301 663 663 Processed 12/05/2023 641885169 DINESHJAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
145 SARANGPUR MP-26-005-001-002/58-A
(RAMPURIYA) 		1726005001NRG24280420230039568 29/04/2023 KALA BAI 1726005001WL002290 KALA BAI 00697 BKID0MG0301 663 663 Processed 12/05/2023 641885169 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
146 SARANGPUR MP-26-005-001-002/67-A
(RAMPURIYA) 		1726005001NRG24280420230039570 29/04/2023 SUBHASH SINGH 1726005001WL002290 SUBHASH SINGH 00697 BKID0MG0301 663 663 Processed 12/05/2023 641885169 SUBHASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 SARANGPUR MP-26-005-060-001/115
(MAGRANA) 		1726005060NRG24280420230037329 29/04/2023 bhgvati bai 1726005060WL002242 bhgvati bai 00697 BKID0MG0301 884 884 Processed 12/05/2023 641885169 bhgvatibai NARMADA JHABUA GRAMIN BANK(508515)
148 SARANGPUR MP-26-005-060-001/252
(MAGRANA) 		1726005060NRG24280420230037341 29/04/2023 SUGAN BAI 1726005060WL002242 SUGAN BAI 00697 BKID0MG0301 884 884 Processed 12/05/2023 641885169 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
149 SARANGPUR MP-26-005-060-001/252-A
(MAGRANA) 		1726005060NRG24280420230037343 29/04/2023 BHAVNA 1726005060WL002242 BHAVNA 00697 BKID0MG0301 884 884 Processed 12/05/2023 641885169 BHAVNA INDUSIND BANK(607189)
150 SARANGPUR MP-26-005-060-001/393-B
(MAGRANA) 		1726005060NRG24280420230037346 29/04/2023 JAMNA BAi 1726005060WL002242 JAMNA BAi 00697 BKID0MG0301 884 884 Processed 12/05/2023 641885169 JAMNABAi NARMADA JHABUA GRAMIN BANK(508515)
151 SARANGPUR MP-26-005-060-001/50
(MAGRANA) 		1726005060NRG24280420230037347 29/04/2023 RAMNARAYAN 1726005060WL002242 RAMNARAYAN 00697 BKID0MG0301 884 884 Processed 12/05/2023 641885169 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
152 SARANGPUR MP-26-005-060-001/808
(MAGRANA) 		1726005060NRG24280420230037350 29/04/2023 sumitra bai 1726005060WL002242 sumitra bai 00697 BKID0MG0301 884 884 Processed 12/05/2023 641885169 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
153 SARANGPUR MP-26-005-060-001/814
(MAGRANA) 		1726005060NRG24280420230037351 29/04/2023 gangabai 1726005060WL002242 gangabai 00697 BKID0MG0301 884 884 Processed 12/05/2023 641885169 gangabai NARMADA JHABUA GRAMIN BANK(508515)
154 SARANGPUR MP-26-005-060-001/814-A
(MAGRANA) 		1726005060NRG24280420230037352 29/04/2023 geesalal sondhiya 1726005060WL002242 geesalal sondhiya 00697 BKID0MG0301 884 884 Processed 12/05/2023 641885169 geesalalsondhiya NARMADA JHABUA GRAMIN BANK(508515)
155 SARANGPUR MP-26-005-060-001/814-A
(MAGRANA) 		1726005060NRG24280420230037353 29/04/2023 raju bai 1726005060WL002242 raju bai 00697 BKID0MG0301 884 884 Processed 12/05/2023 641885169 rajubai NARMADA JHABUA GRAMIN BANK(508515)
156 SARANGPUR MP-26-005-060-001/814-B
(MAGRANA) 		1726005060NRG24280420230037354 29/04/2023 gajarajasingh sondhiya 1726005060WL002242 gajarajasingh sondhiya 00697 BKID0MG0301 884 884 Processed 12/05/2023 641885169 gajarajasinghsondhiya NARMADA JHABUA GRAMIN BANK(508515)
157 SARANGPUR MP-26-005-060-001/814-B
(MAGRANA) 		1726005060NRG24280420230037355 29/04/2023 shila 1726005060WL002242 shila 00697 BKID0MG0301 884 884 Processed 12/05/2023 641885169 shila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
158 SARANGPUR MP-26-005-076-001/563-A
(SANDAWTA) 		1726005076NRG24280420230042674 29/04/2023 SHAIFALI TANWAR 1726005076WL002435 SHAIFALI TANWAR 00697 BKID0MG0330 1547 1547 Processed 12/05/2023 641885169 SHAIFALITANWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
159 SARANGPUR MP-26-005-076-001/563-A
(SANDAWTA) 		1726005076NRG24280420230042673 29/04/2023 satyanarayan 1726005076WL002435 satyanarayan 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 641885169 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
160 SARANGPUR MP-26-005-076-001/709-A
(SANDAWTA) 		1726005076NRG24280420230042670 29/04/2023 dropti bai 1726005076WL002434 dropti bai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 641885169 droptibai NARMADA JHABUA GRAMIN BANK(508515)
161 SARANGPUR MP-26-005-076-001/709-A
(SANDAWTA) 		1726005076NRG24280420230042669 29/04/2023 ramesh 1726005076WL002434 ramesh 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 641885169 ramesh NARMADA JHABUA GRAMIN BANK(508515)
162 SARANGPUR MP-26-005-076-001/756-A
(SANDAWTA) 		1726005076NRG24280420230042676 29/04/2023 dhapu bai 1726005076WL002435 dhapu bai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 641885169 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
163 SARANGPUR MP-26-005-076-001/799-A
(SANDAWTA) 		1726005076NRG24280420230042696 29/04/2023 dropti bai 1726005076WL002441 dropti bai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 641885169 droptibai NARMADA JHABUA GRAMIN BANK(508515)
164 SARANGPUR MP-26-005-076-001/977
(SANDAWTA) 		1726005076NRG24280420230042700 29/04/2023 FARIDA BEE 1726005076WL002442 FARIDA BEE 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 641885169 FARIDABEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
165 SARANGPUR MP-26-005-027-001/814
(DHAMANDA) 		1726005027NRG24280420230040353 29/04/2023 panchu bai 1726005027WL002320 panchu bai 00697 BKID0MG0334 1547 1547 Processed 12/05/2023 641885169 panchubai NARMADA JHABUA GRAMIN BANK(508515)
166 SARANGPUR MP-26-005-034-001/130
(GAYAN) 		1726005034NRG24280420230037060 29/04/2023 Sampatbai 1726005034WL002226 Sampatbai 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 641885169 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
167 SARANGPUR MP-26-005-034-002/13-A
(GAYAN) 		1726005034NRG24280420230037064 29/04/2023 Antarbai 1726005034WL002226 Antarbai 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 641885169 Antarbai NARMADA JHABUA GRAMIN BANK(508515)
168 SARANGPUR MP-26-005-034-002/13-B
(GAYAN) 		1726005034NRG24280420230037065 29/04/2023 Jasmat Singh 1726005034WL002226 Jasmat Singh 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 641885169 JasmatSingh NARMADA JHABUA GRAMIN BANK(508515)
169 SARANGPUR MP-26-005-034-002/15-A
(GAYAN) 		1726005034NRG24280420230037067 29/04/2023 Kamla Bai 1726005034WL002226 Kamla Bai 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 641885169 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
170 SARANGPUR MP-26-005-054-002/93-B
(KHAJURIYGHATA) 		1726005054NRG24280420230040391 29/04/2023 Ganpat 1726005054WL002322 Ganpat 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641885169 Ganpat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
171 SARANGPUR MP-26-005-076-001/849-A
(SANDAWTA) 		1726005076NRG24280420230042699 29/04/2023 AASHIK 1726005076WL002442 AASHIK 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641885169 AASHIK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 219453 219453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_290423APB_FTO_22464 AXIS BANK UTIB0003836 Bioara 1326
2 SARANGPUR MP1726005_290423APB_FTO_22464 Bank of India BKID0009068 LEEMA CHOUHAN 89726
3 SARANGPUR MP1726005_290423APB_FTO_22464 Bank of India BKID0009952 KHUJNER 2652
4 SARANGPUR MP1726005_290423APB_FTO_22464 Bank of India BKID0009955 TALEN 442
5 SARANGPUR MP1726005_290423APB_FTO_22464 Bank of India BKID0009957 SARANGPUR 6188
6 SARANGPUR MP1726005_290423APB_FTO_22464 Bank of India BKID0009963 BHOJPURIA 1326
7 SARANGPUR MP1726005_290423APB_FTO_22464 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 884
8 SARANGPUR MP1726005_290423APB_FTO_22464 Indian Bank IDIB000P507 PACHORE 4420
9 SARANGPUR MP1726005_290423APB_FTO_22464 Punjab National Bank PUNB0293300 PACHORE 38233
10 SARANGPUR MP1726005_290423APB_FTO_22464 State Bank of India SBIN0015772 TALEN 221
11 SARANGPUR MP1726005_290423APB_FTO_22464 State Bank of India SBIN0030072 SARANGPUR 2652
12 SARANGPUR MP1726005_290423APB_FTO_22464 State Bank of India SBIN0030181 PADHANA 15028
13 SARANGPUR MP1726005_290423APB_FTO_22464 State Bank of India SBIN0030195 UDANKHEDI 20332
14 SARANGPUR MP1726005_290423APB_FTO_22464 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1547
15 SARANGPUR MP1726005_290423APB_FTO_22464 Fino Payments Bank Ltd FINO0001446 MP RO 1547
16 SARANGPUR MP1726005_290423APB_FTO_22464 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 13481
17 SARANGPUR MP1726005_290423APB_FTO_22464 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 1547
18 SARANGPUR MP1726005_290423APB_FTO_22464 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 8177
19 SARANGPUR MP1726005_290423APB_FTO_22464 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 6851
20 SARANGPUR MP1726005_290423APB_FTO_22464 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 1547
21 SARANGPUR MP1726005_290423APB_FTO_22464 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 1326

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