Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_171023APB_FTO_322056
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-26-005-005-001/158
(ARNIYA) 		1726005000NRG24171020230666922 17/10/2023 bapulal 1726005WL056034 bapulal 00048 BKID0009068 1105 1105 Processed 09/11/2023 291261508 bapulal BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-031-002/107-A
(DOBDA JOGI) 		1726005031NRG24161020230664708 17/10/2023 Manju bai 1726005031WL055875 Manju bai 00048 BKID0009068 1547 1547 Processed 09/11/2023 291261508 Manjubai INDIAN BANK(607105)
3 SARANGPUR MP-26-005-031-002/46-B
(DOBDA JOGI) 		1726005031NRG24161020230664711 17/10/2023 MANISH 1726005031WL055875 MANISH 00048 BKID0009068 1547 1547 Processed 09/11/2023 291261508 MANISH BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-035-003/106-A
(GHATTIYA) 		1726005035NRG24161020230663976 17/10/2023 narendra nagar 1726005035WL055783 narendra nagar 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261508 narendranagar BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-035-003/106-A
(GHATTIYA) 		1726005035NRG24161020230663977 17/10/2023 pooja bai 1726005035WL055783 pooja bai 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261508 poojabai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-051-002/228
(KAMALSARA) 		1726005051NRG24171020230667007 17/10/2023 REKHA BAI 1726005051WL056044 REKHA BAI 00048 BKID0009068 221 221 Processed 09/11/2023 291261508 REKHABAI BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-071-001/293
(PANDA) 		1726005071NRG24171020230666790 17/10/2023 Mukesh kumar 1726005071WL056017 Mukesh kumar 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261508 Mukeshkumar BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-071-001/293
(PANDA) 		1726005071NRG24171020230666791 17/10/2023 seeta bai 1726005071WL056017 seeta bai 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261508 seetabai BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-071-001/43
(PANDA) 		1726005071NRG24171020230666793 17/10/2023 bhagwati bai 1726005071WL056017 bhagwati bai 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261508 bhagwatibai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-071-001/43
(PANDA) 		1726005071NRG24171020230666792 17/10/2023 RAMESHWAR 1726005071WL056017 RAMESHWAR 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261508 RAMESHWAR BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-071-001/453
(PANDA) 		1726005071NRG24171020230666795 17/10/2023 SANTOSH BAI 1726005071WL056017 SANTOSH BAI 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261508 SANTOSHBAI BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-071-001/548
(PANDA) 		1726005071NRG24171020230666796 17/10/2023 rambabu 1726005071WL056017 rambabu 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261508 rambabu BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-071-001/595
(PANDA) 		1726005071NRG24171020230666799 17/10/2023 Dariyavbai 1726005071WL056017 Dariyavbai 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261508 Dariyavbai BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-071-001/595
(PANDA) 		1726005071NRG24171020230666798 17/10/2023 Mangilal 1726005071WL056017 Mangilal 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261508 Mangilal BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-071-001/600
(PANDA) 		1726005071NRG24171020230666800 17/10/2023 KAMAL KISHOR NAGAR 1726005071WL056017 KAMAL KISHOR NAGAR 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261508 KAMALKISHORNAGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 SARANGPUR MP-26-005-071-001/601
(PANDA) 		1726005071NRG24171020230666803 17/10/2023 CHINTA BAI 1726005071WL056017 CHINTA BAI 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261508 CHINTABAI BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-071-001/601
(PANDA) 		1726005071NRG24171020230666802 17/10/2023 MAHESH NAGAR 1726005071WL056017 MAHESH NAGAR 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261508 MAHESHNAGAR BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-071-001/737
(PANDA) 		1726005071NRG24171020230666806 17/10/2023 pavitra bai 1726005071WL056017 pavitra bai 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261508 pavitrabai BANK OF BARODA(606985)
19 SARANGPUR MP-26-005-071-001/738
(PANDA) 		1726005071NRG24171020230666808 17/10/2023 asha 1726005071WL056017 asha 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261508 asha BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-071-001/739
(PANDA) 		1726005071NRG24171020230666810 17/10/2023 chandrakala bai 1726005071WL056017 chandrakala bai 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261508 chandrakalabai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-071-002/251
(PANDA) 		1726005071NRG24171020230666811 17/10/2023 santosh bai 1726005071WL056017 santosh bai 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261508 santoshbai STATE BANK OF INDIA(508548)
22 SARANGPUR MP-26-005-088-001/148
(TUTIYAKHEDI) 		1726005088NRG24161020230666046 17/10/2023 Kala Bai 1726005088WL055960 Kala Bai 00048 BKID0009068 1105 1105 Processed 09/11/2023 291261508 KalaBai BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-088-001/155
(TUTIYAKHEDI) 		1726005088NRG24161020230666047 17/10/2023 Durga Prasad 1726005088WL055960 Durga Prasad 00048 BKID0009068 1105 1105 Processed 09/11/2023 291261508 DurgaPrasad BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-088-001/155
(TUTIYAKHEDI) 		1726005088NRG24161020230666048 17/10/2023 Rekha Bai 1726005088WL055960 Rekha Bai 00048 BKID0009068 1105 1105 Processed 09/11/2023 291261508 RekhaBai BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-088-001/180
(TUTIYAKHEDI) 		1726005088NRG24161020230666051 17/10/2023 Mohan Lal 1726005088WL055960 Mohan Lal 00048 BKID0009068 1105 1105 Processed 09/11/2023 291261508 MohanLal BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-088-001/180
(TUTIYAKHEDI) 		1726005088NRG24161020230666052 17/10/2023 Pavitra Bai 1726005088WL055960 Pavitra Bai 00048 BKID0009068 1105 1105 Processed 09/11/2023 291261508 PavitraBai BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-088-001/2
(TUTIYAKHEDI) 		1726005088NRG24161020230666042 17/10/2023 Devkaran 1726005088WL055958 Devkaran 00048 BKID0009068 442 442 Processed 09/11/2023 291261508 Devkaran BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-088-001/2
(TUTIYAKHEDI) 		1726005088NRG24161020230666043 17/10/2023 Prem Bai 1726005088WL055958 Prem Bai 00048 BKID0009068 442 442 Processed 09/11/2023 291261508 PremBai BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-088-001/201
(TUTIYAKHEDI) 		1726005088NRG24161020230666041 17/10/2023 Rahul 1726005088WL055957 Rahul 00048 BKID0009068 1105 1105 Processed 09/11/2023 291261508 Rahul UNION BANK OF INDIA(508500)
30 SARANGPUR MP-26-005-088-001/275
(TUTIYAKHEDI) 		1726005088NRG24161020230666055 17/10/2023 Durga Prasad 1726005088WL055960 Durga Prasad 00048 BKID0009068 663 663 Processed 09/11/2023 291261508 DurgaPrasad BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-088-001/275
(TUTIYAKHEDI) 		1726005088NRG24161020230666056 17/10/2023 Savita Bai 1726005088WL055960 Savita Bai 00048 BKID0009068 663 663 Processed 09/11/2023 291261508 SavitaBai BANK OF INDIA(508505)
SubTotal 35802 35802
32 SARANGPUR MP-26-005-055-001/165
(KUDLASA) 		1726005055NRG24161020230665130 17/10/2023 gaytri 1726005055WL055911 gaytri 00048 BKID0009950 1547 1547 Processed 09/11/2023 291261508 gaytri BANK OF INDIA(508505)
SubTotal 1547 1547
33 SARANGPUR MP-26-005-030-001/121
(DOBDA JAMINDAR) 		1726005030NRG24171020230667293 17/10/2023 Parmanand 1726005030WL056086 Parmanand 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 Parmanand BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-030-001/121
(DOBDA JAMINDAR) 		1726005030NRG24171020230667294 17/10/2023 Resam bai 1726005030WL056086 Resam bai 00048 BKID0009952 1105 1105 Processed 09/11/2023 291261508 Resambai BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-030-001/147
(DOBDA JAMINDAR) 		1726005030NRG24171020230667295 17/10/2023 Mohan Lal 1726005030WL056086 Mohan Lal 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 MohanLal BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-030-001/147
(DOBDA JAMINDAR) 		1726005030NRG24171020230667296 17/10/2023 Sugan bai 1726005030WL056086 Sugan bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 Suganbai BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-030-001/147-A
(DOBDA JAMINDAR) 		1726005030NRG24171020230667297 17/10/2023 kailash 1726005030WL056086 kailash 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 kailash BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-030-001/147-A
(DOBDA JAMINDAR) 		1726005030NRG24171020230667298 17/10/2023 Rambabu 1726005030WL056086 Rambabu 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 Rambabu BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-030-001/169
(DOBDA JAMINDAR) 		1726005030NRG24171020230667299 17/10/2023 Ram Charan 1726005030WL056086 Ram Charan 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 RamCharan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
40 SARANGPUR MP-26-005-030-001/169
(DOBDA JAMINDAR) 		1726005030NRG24171020230667300 17/10/2023 Ramkuwar bai 1726005030WL056086 Ramkuwar bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 Ramkuwarbai BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-030-001/41
(DOBDA JAMINDAR) 		1726005030NRG24171020230667301 17/10/2023 laxmi chand 1726005030WL056086 laxmi chand 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 laxmichand STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-030-001/41-A
(DOBDA JAMINDAR) 		1726005030NRG24171020230667304 17/10/2023 Durga Nagar 1726005030WL056086 Durga Nagar 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 DurgaNagar AIRTEL PAYMENTS BANK LIMITED(990288)
43 SARANGPUR MP-26-005-030-003/106
(DOBDA JAMINDAR) 		1726005030NRG24171020230667307 17/10/2023 Ramesh Chandra 1726005030WL056087 Ramesh Chandra 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 RameshChandra INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARANGPUR MP-26-005-030-003/106
(DOBDA JAMINDAR) 		1726005030NRG24171020230667308 17/10/2023 Sodara bai 1726005030WL056087 Sodara bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 Sodarabai BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-030-003/118-A
(DOBDA JAMINDAR) 		1726005030NRG24171020230667324 17/10/2023 Rahul 1726005030WL056088 Rahul 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 Rahul BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-030-003/126
(DOBDA JAMINDAR) 		1726005030NRG24171020230667325 17/10/2023 Laxmi Chand 1726005030WL056088 Laxmi Chand 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 LaxmiChand INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARANGPUR MP-26-005-030-003/126
(DOBDA JAMINDAR) 		1726005030NRG24171020230667326 17/10/2023 Shipra bai 1726005030WL056088 Shipra bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 Shiprabai BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-030-003/161
(DOBDA JAMINDAR) 		1726005030NRG24171020230667309 17/10/2023 Durga Prashad 1726005030WL056087 Durga Prashad 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 DurgaPrashad BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-030-003/161
(DOBDA JAMINDAR) 		1726005030NRG24171020230667310 17/10/2023 Sunita bai 1726005030WL056087 Sunita bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 Sunitabai BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-030-003/172
(DOBDA JAMINDAR) 		1726005030NRG24171020230667328 17/10/2023 Ram Singh 1726005030WL056088 Ram Singh 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SARANGPUR MP-26-005-030-003/177
(DOBDA JAMINDAR) 		1726005030NRG24171020230667311 17/10/2023 Dev Karan 1726005030WL056087 Dev Karan 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 DevKaran STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-030-003/177
(DOBDA JAMINDAR) 		1726005030NRG24171020230667312 17/10/2023 Pinki bai 1726005030WL056087 Pinki bai 00048 BKID0009952 1326 1326 Processed 10/11/2023 291261508 Pinkibai INDUSIND BANK(607189)
53 SARANGPUR MP-26-005-030-003/178-B
(DOBDA JAMINDAR) 		1726005030NRG24171020230667330 17/10/2023 Sunil Nagar 1726005030WL056088 Sunil Nagar 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 SunilNagar AIRTEL PAYMENTS BANK LIMITED(990288)
54 SARANGPUR MP-26-005-030-003/185
(DOBDA JAMINDAR) 		1726005030NRG24171020230667332 17/10/2023 Rama bai 1726005030WL056088 Rama bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 Ramabai BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-030-003/185
(DOBDA JAMINDAR) 		1726005030NRG24171020230667331 17/10/2023 Umrao Singh 1726005030WL056088 Umrao Singh 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 UmraoSingh BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-030-003/194
(DOBDA JAMINDAR) 		1726005030NRG24171020230667315 17/10/2023 Bharat Singh 1726005030WL056087 Bharat Singh 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 SARANGPUR MP-26-005-030-003/194
(DOBDA JAMINDAR) 		1726005030NRG24171020230667314 17/10/2023 Bharat Singh 1726005030WL056087 Bharat Singh 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 BharatSingh STATE BANK OF INDIA(508548)
58 SARANGPUR MP-26-005-030-003/201
(DOBDA JAMINDAR) 		1726005030NRG24171020230667333 17/10/2023 Ram Gopal 1726005030WL056088 Ram Gopal 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 RamGopal INDIA POST PAYMENTS BANK LIMITED(508528)
59 SARANGPUR MP-26-005-030-003/202
(DOBDA JAMINDAR) 		1726005030NRG24171020230667335 17/10/2023 Kamal Singh 1726005030WL056088 Kamal Singh 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARANGPUR MP-26-005-030-003/23
(DOBDA JAMINDAR) 		1726005030NRG24171020230667316 17/10/2023 Ramchandra 1726005030WL056087 Ramchandra 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 Ramchandra BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-030-003/23-A
(DOBDA JAMINDAR) 		1726005030NRG24171020230667318 17/10/2023 Shivnarayan 1726005030WL056087 Shivnarayan 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 Shivnarayan STATE BANK OF INDIA(508548)
62 SARANGPUR MP-26-005-030-003/23-A
(DOBDA JAMINDAR) 		1726005030NRG24171020230667319 17/10/2023 Uma bai 1726005030WL056087 Uma bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARANGPUR MP-26-005-030-003/27
(DOBDA JAMINDAR) 		1726005030NRG24171020230667337 17/10/2023 Kala Bai 1726005030WL056088 Kala Bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SARANGPUR MP-26-005-030-003/32-A
(DOBDA JAMINDAR) 		1726005030NRG24171020230667338 17/10/2023 Arvind 1726005030WL056088 Arvind 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 Arvind BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-030-003/43-A
(DOBDA JAMINDAR) 		1726005030NRG24171020230667339 17/10/2023 Sunil Nagar 1726005030WL056088 Sunil Nagar 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 SunilNagar BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-030-003/95
(DOBDA JAMINDAR) 		1726005030NRG24171020230667320 17/10/2023 Laxmi Chand 1726005030WL056087 Laxmi Chand 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 LaxmiChand INDIA POST PAYMENTS BANK LIMITED(508528)
67 SARANGPUR MP-26-005-030-003/95-A
(DOBDA JAMINDAR) 		1726005030NRG24171020230667322 17/10/2023 Omprakash 1726005030WL056087 Omprakash 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 Omprakash AIRTEL PAYMENTS BANK LIMITED(990288)
68 SARANGPUR MP-26-005-030-003/95-A
(DOBDA JAMINDAR) 		1726005030NRG24171020230667323 17/10/2023 Sunita bai 1726005030WL056087 Sunita bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-031-002/105-A
(DOBDA JOGI) 		1726005031NRG24161020230664704 17/10/2023 Jitendra Singh 1726005031WL055875 Jitendra Singh 00048 BKID0009952 1547 1547 Processed 09/11/2023 291261508 JitendraSingh INDIAN BANK(607105)
70 SARANGPUR MP-26-005-031-002/49
(DOBDA JOGI) 		1726005031NRG24161020230664714 17/10/2023 Sagar 1726005031WL055875 Sagar 00048 BKID0009952 1547 1547 Processed 09/11/2023 291261508 Sagar BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-035-003/161
(GHATTIYA) 		1726005035NRG24161020230663979 17/10/2023 sunita bai 1726005035WL055783 sunita bai 00048 BKID0009952 211 211 Processed 09/11/2023 291261508 sunitabai BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-035-003/189-A
(GHATTIYA) 		1726005035NRG24161020230663985 17/10/2023 soram bai 1726005035WL055784 soram bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 sorambai BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-035-003/20-A
(GHATTIYA) 		1726005035NRG24161020230663981 17/10/2023 Sarita bai 1726005035WL055783 Sarita bai 00048 BKID0009952 211 211 Processed 09/11/2023 291261508 Saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 SARANGPUR MP-26-005-071-001/600
(PANDA) 		1726005071NRG24171020230666801 17/10/2023 SANJNA NAGAR 1726005071WL056017 SANJNA NAGAR 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 SANJNANAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 SARANGPUR MP-26-005-071-001/737
(PANDA) 		1726005071NRG24171020230666805 17/10/2023 DINESH KUMAR 1726005071WL056017 DINESH KUMAR 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 DINESHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
76 SARANGPUR MP-26-005-071-001/738
(PANDA) 		1726005071NRG24171020230666807 17/10/2023 UMASHANKAR NAGAR 1726005071WL056017 UMASHANKAR NAGAR 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261508 UMASHANKARNAGAR BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-088-001/178
(TUTIYAKHEDI) 		1726005088NRG24161020230666049 17/10/2023 durga prasad 1726005088WL055960 durga prasad 00048 BKID0009952 1105 1105 Processed 09/11/2023 291261508 durgaprasad BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-088-001/178
(TUTIYAKHEDI) 		1726005088NRG24161020230666050 17/10/2023 Kaa Bai 1726005088WL055960 Kaa Bai 00048 BKID0009952 1105 1105 Processed 09/11/2023 291261508 KaaBai BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-088-001/185
(TUTIYAKHEDI) 		1726005088NRG24161020230666053 17/10/2023 Bansi Lal 1726005088WL055960 Bansi Lal 00048 BKID0009952 1105 1105 Processed 09/11/2023 291261508 BansiLal BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-092-001/130-B
(RAIPURIA) 		1726005092NRG24171020230666916 17/10/2023 annubai 1726005092WL056033 annubai 00048 BKID0009952 663 663 Processed 09/11/2023 291261508 annubai NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-092-001/161-A
(RAIPURIA) 		1726005092NRG24171020230666913 17/10/2023 Nandkishor 1726005092WL056032 Nandkishor 00048 BKID0009952 663 663 Processed 09/11/2023 291261508 Nandkishor BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-092-001/161-A
(RAIPURIA) 		1726005092NRG24171020230666914 17/10/2023 yashoda bai 1726005092WL056032 yashoda bai 00048 BKID0009952 663 663 Processed 09/11/2023 291261508 yashodabai BANK OF INDIA(508505)
SubTotal 61639 61639
83 SARANGPUR MP-26-005-044-001/56
(JABARDI) 		1726005000NRG24171020230667008 17/10/2023 JITENDRA SINGH 1726005WL056045 JITENDRA SINGH 00048 BKID0009955 221 221 Processed 09/11/2023 291261508 JITENDRASINGH BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-055-001/15-A
(KUDLASA) 		1726005055NRG24161020230665115 17/10/2023 ishwar singh 1726005055WL055910 ishwar singh 00048 BKID0009955 1547 1547 Processed 09/11/2023 291261508 ishwarsingh BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-055-001/269
(KUDLASA) 		1726005055NRG24161020230665132 17/10/2023 bhagvan 1726005055WL055911 bhagvan 00048 BKID0009955 1547 1547 Processed 09/11/2023 291261508 bhagvan BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-055-001/92
(KUDLASA) 		1726005055NRG24161020230665126 17/10/2023 Mahesh 1726005055WL055910 Mahesh 00048 BKID0009955 1547 1547 Processed 09/11/2023 291261508 Mahesh BANK OF INDIA(508505)
SubTotal 4862 4862
87 SARANGPUR MP-26-005-032-002/155-B
(DUGIYA) 		1726005032NRG24171020230667125 17/10/2023 RUKHMABAI 1726005032WL056065 RUKHMABAI 00048 BKID0009957 600 600 Processed 09/11/2023 291261508 RUKHMABAI BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-055-001/8-A
(KUDLASA) 		1726005055NRG24161020230665123 17/10/2023 hariom 1726005055WL055910 hariom 00048 BKID0009957 1547 1547 Processed 09/11/2023 291261508 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
89 SARANGPUR MP-26-005-055-001/8-A
(KUDLASA) 		1726005055NRG24161020230665125 17/10/2023 makhan 1726005055WL055910 makhan 00048 BKID0009957 1547 1547 Processed 09/11/2023 291261508 makhan STATE BANK OF INDIA(508548)
90 SARANGPUR MP-26-005-064-002/71-A
(NARAYANPUR) 		1726005064NRG24161020230664555 17/10/2023 hamid kha 1726005064WL055864 hamid kha 00048 BKID0009957 3094 3094 Processed 09/11/2023 291261508 hamidkha BANK OF INDIA(508505)
SubTotal 6788 6788
91 SARANGPUR MP-26-005-035-003/196
(GHATTIYA) 		1726005035NRG24161020230663986 17/10/2023 Ran babu 1726005035WL055784 Ran babu 00048 BKID0009960 1326 1326 Processed 09/11/2023 291261508 Ranbabu STATE BANK OF INDIA(508548)
92 SARANGPUR MP-26-005-035-003/197
(GHATTIYA) 		1726005035NRG24161020230663987 17/10/2023 Manju 1726005035WL055784 Manju 00048 BKID0009960 1326 1326 Processed 09/11/2023 291261508 Manju BANK OF INDIA(508505)
SubTotal 2652 2652
93 SARANGPUR MP-26-005-092-001/341
(RAIPURIA) 		1726005092NRG24171020230666924 17/10/2023 Kuldeep 1726005092WL056035 Kuldeep 00048 BKID0009963 663 663 Processed 09/11/2023 291261508 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
94 SARANGPUR MP-26-005-044-001/56
(JABARDI) 		1726005000NRG24171020230667009 17/10/2023 Kiran 1726005WL056045 Kiran 00048 BKID0009965 221 221 Processed 09/11/2023 291261508 Kiran BANK OF INDIA(508505)
SubTotal 221 221
95 SARANGPUR MP-26-005-055-001/19-A
(KUDLASA) 		1726005055NRG24161020230665131 17/10/2023 kiran 1726005055WL055911 kiran 00078 CNRB0006229 1547 1547 Processed 09/11/2023 291261508 kiran CANARA BANK(508532)
SubTotal 1547 1547
96 SARANGPUR MP-26-005-031-002/106-B
(DOBDA JOGI) 		1726005031NRG24161020230664706 17/10/2023 kiran 1726005031WL055875 kiran 00176 IDIB000P507 1547 1547 Processed 09/11/2023 291261508 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
97 SARANGPUR MP-26-005-031-002/110-A
(DOBDA JOGI) 		1726005031NRG24161020230664709 17/10/2023 Girish 1726005031WL055875 Girish 00176 IDIB000P507 1547 1547 Processed 09/11/2023 291261508 Girish INDIAN BANK(607105)
98 SARANGPUR MP-26-005-031-002/23
(DOBDA JOGI) 		1726005031NRG24161020230664710 17/10/2023 Harinarayan 1726005031WL055875 Harinarayan 00176 IDIB000P507 1547 1547 Processed 09/11/2023 291261508 Harinarayan INDIAN BANK(607105)
99 SARANGPUR MP-26-005-031-002/61
(DOBDA JOGI) 		1726005031NRG24161020230664715 17/10/2023 Ghanshyam 1726005031WL055875 Ghanshyam 00176 IDIB000P507 1547 1547 Processed 09/11/2023 291261508 Ghanshyam INDIAN BANK(607105)
100 SARANGPUR MP-26-005-031-002/73
(DOBDA JOGI) 		1726005031NRG24161020230664717 17/10/2023 Karuna 1726005031WL055875 Karuna 00176 IDIB000P507 1547 1547 Processed 09/11/2023 291261508 Karuna INDIAN BANK(607105)
101 SARANGPUR MP-26-005-031-002/73
(DOBDA JOGI) 		1726005031NRG24161020230664716 17/10/2023 Purshotam 1726005031WL055875 Purshotam 00176 IDIB000P507 1547 1547 Processed 09/11/2023 291261508 Purshotam NARMADA JHABUA GRAMIN BANK(508515)
102 SARANGPUR MP-26-005-088-001/201
(TUTIYAKHEDI) 		1726005088NRG24161020230666044 17/10/2023 POOJA 1726005088WL055959 POOJA 00176 IDIB000P507 1105 1105 Processed 09/11/2023 291261508 POOJA INDIAN BANK(607105)
103 SARANGPUR MP-26-005-092-001/301
(RAIPURIA) 		1726005092NRG24171020230666920 17/10/2023 Naveen 1726005092WL056033 Naveen 00176 IDIB000P507 663 663 Processed 09/11/2023 291261508 Naveen INDIAN BANK(607105)
104 SARANGPUR MP-26-005-092-001/365
(RAIPURIA) 		1726005092NRG24171020230666921 17/10/2023 Dilip 1726005092WL056033 Dilip 00176 IDIB000P507 663 663 Processed 09/11/2023 291261508 Dilip STATE BANK OF INDIA(508548)
SubTotal 11713 11713
105 SARANGPUR MP-26-005-092-001/128-A
(RAIPURIA) 		1726005092NRG24171020230666915 17/10/2023 Prahlad 1726005092WL056033 Prahlad 00354 PUNB0293300 663 663 Processed 09/11/2023 291261508 Prahlad PUNJAB NATIONAL BANK(508568)
106 SARANGPUR MP-26-005-098-001/485
(SEMLIDHAKAD) 		1726005098NRG24101020230653283 17/10/2023 Bhuli Bai 1726005098WL054823 Bhuli Bai 00354 PUNB0293300 221 221 Processed 09/11/2023 291261508 BhuliBai PUNJAB NATIONAL BANK(508568)
107 SARANGPUR MP-26-005-098-001/490
(SEMLIDHAKAD) 		1726005098NRG24101020230653284 17/10/2023 Devkaran Nagar 1726005098WL054823 Devkaran Nagar 00354 PUNB0293300 221 221 Processed 09/11/2023 291261508 DevkaranNagar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
108 SARANGPUR MP-26-005-055-001/139
(KUDLASA) 		1726005055NRG24161020230665127 17/10/2023 Balwan Singh Parihar 1726005055WL055911 Balwan Singh Parihar 00415 SBIN0012175 1547 1547 Processed 09/11/2023 291261508 BalwanSinghParihar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
109 SARANGPUR MP-26-005-055-001/120-A
(KUDLASA) 		1726005055NRG24161020230665113 17/10/2023 durga 1726005055WL055910 durga 00415 SBIN0015772 1547 1547 Processed 09/11/2023 291261508 durga STATE BANK OF INDIA(508548)
110 SARANGPUR MP-26-005-055-001/160
(KUDLASA) 		1726005055NRG24161020230665128 17/10/2023 Ishwar singh 1726005055WL055911 Ishwar singh 00415 SBIN0015772 1547 1547 Processed 09/11/2023 291261508 Ishwarsingh STATE BANK OF INDIA(508548)
111 SARANGPUR MP-26-005-055-001/165
(KUDLASA) 		1726005055NRG24161020230665129 17/10/2023 vinod 1726005055WL055911 vinod 00415 SBIN0015772 1547 1547 Processed 09/11/2023 291261508 vinod BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-055-001/176
(KUDLASA) 		1726005055NRG24151020230663494 17/10/2023 Mod Singh 1726005055WL055746 Mod Singh 00415 SBIN0015772 1547 1547 Processed 09/11/2023 291261508 ModSingh STATE BANK OF INDIA(508548)
113 SARANGPUR MP-26-005-055-001/185
(KUDLASA) 		1726005055NRG24151020230663495 17/10/2023 hariprasad 1726005055WL055746 hariprasad 00415 SBIN0015772 1547 1547 Processed 09/11/2023 291261508 hariprasad STATE BANK OF INDIA(508548)
114 SARANGPUR MP-26-005-055-001/185
(KUDLASA) 		1726005055NRG24151020230663496 17/10/2023 krishnabai 1726005055WL055746 krishnabai 00415 SBIN0015772 1547 1547 Processed 09/11/2023 291261508 krishnabai STATE BANK OF INDIA(508548)
115 SARANGPUR MP-26-005-055-001/22-A
(KUDLASA) 		1726005055NRG24161020230665118 17/10/2023 Karma 1726005055WL055910 Karma 00415 SBIN0015772 1547 1547 Processed 09/11/2023 291261508 Karma STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-055-001/23
(KUDLASA) 		1726005055NRG24161020230665119 17/10/2023 mayaram 1726005055WL055910 mayaram 00415 SBIN0015772 1547 1547 Processed 09/11/2023 291261508 mayaram STATE BANK OF INDIA(508548)
117 SARANGPUR MP-26-005-055-001/23
(KUDLASA) 		1726005055NRG24161020230665120 17/10/2023 sapna 1726005055WL055910 sapna 00415 SBIN0015772 1547 1547 Processed 09/11/2023 291261508 sapna STATE BANK OF INDIA(508548)
118 SARANGPUR MP-26-005-055-001/55-A
(KUDLASA) 		1726005055NRG24161020230665122 17/10/2023 pooja 1726005055WL055910 pooja 00415 SBIN0015772 1547 1547 Processed 09/11/2023 291261508 pooja STATE BANK OF INDIA(508548)
119 SARANGPUR MP-26-005-055-001/55-A
(KUDLASA) 		1726005055NRG24161020230665121 17/10/2023 ratanlal 1726005055WL055910 ratanlal 00415 SBIN0015772 1547 1547 Processed 09/11/2023 291261508 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
120 SARANGPUR MP-26-005-030-003/152
(DOBDA JAMINDAR) 		1726005030NRG24171020230667327 17/10/2023 Uamrav bai 1726005030WL056088 Uamrav bai 00415 SBIN0017813 1326 1326 Processed 09/11/2023 291261508 Uamravbai STATE BANK OF INDIA(508548)
121 SARANGPUR MP-26-005-030-003/177-A
(DOBDA JAMINDAR) 		1726005030NRG24171020230667313 17/10/2023 Sanjay kumar 1726005030WL056087 Sanjay kumar 00415 SBIN0017813 1326 1326 Processed 09/11/2023 291261508 Sanjaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
122 SARANGPUR MP-26-005-031-002/105-A
(DOBDA JOGI) 		1726005031NRG24161020230664703 17/10/2023 Gajraj singh 1726005031WL055875 Gajraj singh 00415 SBIN0017813 1547 1547 Processed 09/11/2023 291261508 Gajrajsingh INDIAN BANK(607105)
123 SARANGPUR MP-26-005-071-002/418
(PANDA) 		1726005071NRG24171020230666813 17/10/2023 Govind Yadav 1726005071WL056017 Govind Yadav 00415 SBIN0017813 1326 1326 Processed 09/11/2023 291261508 GovindYadav CANARA BANK(508532)
124 SARANGPUR MP-26-005-092-001/270
(RAIPURIA) 		1726005092NRG24171020230666917 17/10/2023 Ghanshyam 1726005092WL056033 Ghanshyam 00415 SBIN0017813 663 663 Processed 09/11/2023 291261508 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
125 SARANGPUR MP-26-005-092-001/341
(RAIPURIA) 		1726005092NRG24171020230666937 17/10/2023 Vishal 1726005092WL056038 Vishal 00415 SBIN0017813 663 663 Processed 09/11/2023 291261508 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
126 SARANGPUR MP-26-005-031-002/106-B
(DOBDA JOGI) 		1726005031NRG24161020230664705 17/10/2023 Mahesh 1726005031WL055875 Mahesh 00415 SBIN0030072 1547 1547 Processed 09/11/2023 291261508 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
127 SARANGPUR MP-26-005-032-002/119
(DUGIYA) 		1726005032NRG24171020230667122 17/10/2023 PARIBAI 1726005032WL056064 PARIBAI 00415 SBIN0030072 200 200 Processed 09/11/2023 291261508 PARIBAI STATE BANK OF INDIA(508548)
128 SARANGPUR MP-26-005-032-002/155-B
(DUGIYA) 		1726005032NRG24171020230667124 17/10/2023 PRAKASH 1726005032WL056065 PRAKASH 00415 SBIN0030072 600 600 Processed 09/11/2023 291261508 PRAKASH STATE BANK OF INDIA(508548)
129 SARANGPUR MP-26-005-037-001/339-B
(GULAWTA) 		1726005037NRG24161020230664700 17/10/2023 MUKESH KUMAR 1726005037WL055873 MUKESH KUMAR 00415 SBIN0030072 1547 1547 Processed 09/11/2023 291261508 MUKESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 3894 3894
130 SARANGPUR MP-26-005-055-001/154
(KUDLASA) 		1726005055NRG24161020230665116 17/10/2023 Ramesh 1726005055WL055910 Ramesh 00415 SBIN0030181 1547 1547 Processed 09/11/2023 291261508 Ramesh STATE BANK OF INDIA(508548)
131 SARANGPUR MP-26-005-055-001/27
(KUDLASA) 		1726005055NRG24151020230663498 17/10/2023 BIRAMLAL 1726005055WL055746 BIRAMLAL 00415 SBIN0030181 1547 1547 Processed 09/11/2023 291261508 BIRAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
132 SARANGPUR MP-26-005-055-001/27
(KUDLASA) 		1726005055NRG24151020230663499 17/10/2023 lalta 1726005055WL055746 lalta 00415 SBIN0030181 1547 1547 Processed 09/11/2023 291261508 lalta STATE BANK OF INDIA(508548)
SubTotal 4641 4641
133 SARANGPUR MP-26-005-030-001/41
(DOBDA JAMINDAR) 		1726005030NRG24171020230667302 17/10/2023 Ramkala bai 1726005030WL056086 Ramkala bai 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291261508 Ramkalabai STATE BANK OF INDIA(508548)
134 SARANGPUR MP-26-005-030-001/41-B
(DOBDA JAMINDAR) 		1726005030NRG24171020230667306 17/10/2023 Krishna Nagar 1726005030WL056086 Krishna Nagar 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291261508 KrishnaNagar BANK OF BARODA(606985)
135 SARANGPUR MP-26-005-030-001/41-B
(DOBDA JAMINDAR) 		1726005030NRG24171020230667305 17/10/2023 Lalitkumar 1726005030WL056086 Lalitkumar 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291261508 Lalitkumar STATE BANK OF INDIA(508548)
136 SARANGPUR MP-26-005-030-003/172
(DOBDA JAMINDAR) 		1726005030NRG24171020230667329 17/10/2023 Dev bai 1726005030WL056088 Dev bai 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291261508 Devbai STATE BANK OF INDIA(508548)
137 SARANGPUR MP-26-005-030-003/202
(DOBDA JAMINDAR) 		1726005030NRG24171020230667336 17/10/2023 Seema Nagar 1726005030WL056088 Seema Nagar 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291261508 SeemaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
138 SARANGPUR MP-26-005-030-003/23
(DOBDA JAMINDAR) 		1726005030NRG24171020230667317 17/10/2023 Shusila bai 1726005030WL056087 Shusila bai 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291261508 Shusilabai INDIA POST PAYMENTS BANK LIMITED(508528)
139 SARANGPUR MP-26-005-035-003/106
(GHATTIYA) 		1726005035NRG24161020230663975 17/10/2023 Jay singh 1726005035WL055783 Jay singh 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291261508 Jaysingh STATE BANK OF INDIA(508548)
140 SARANGPUR MP-26-005-035-003/129-B
(GHATTIYA) 		1726005035NRG24161020230663983 17/10/2023 prem bai 1726005035WL055784 prem bai 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291261508 prembai NARMADA JHABUA GRAMIN BANK(508515)
141 SARANGPUR MP-26-005-035-003/161
(GHATTIYA) 		1726005035NRG24161020230663978 17/10/2023 Kamal 1726005035WL055783 Kamal 00415 SBIN0030195 211 211 Processed 09/11/2023 291261508 Kamal BANK OF INDIA(508505)
142 SARANGPUR MP-26-005-035-003/189-A
(GHATTIYA) 		1726005035NRG24161020230663984 17/10/2023 ful singh 1726005035WL055784 ful singh 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291261508 fulsingh FINO PAYMENTS BANK LTD(608001)
143 SARANGPUR MP-26-005-035-003/20-A
(GHATTIYA) 		1726005035NRG24161020230663980 17/10/2023 rodmal kumar 1726005035WL055783 rodmal kumar 00415 SBIN0030195 211 211 Processed 09/11/2023 291261508 rodmalkumar STATE BANK OF INDIA(508548)
144 SARANGPUR MP-26-005-035-003/81-A
(GHATTIYA) 		1726005035NRG24161020230663982 17/10/2023 sunil nagar 1726005035WL055783 sunil nagar 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291261508 sunilnagar BANK OF INDIA(508505)
145 SARANGPUR MP-26-005-051-002/228
(KAMALSARA) 		1726005051NRG24171020230667006 17/10/2023 gopal 1726005051WL056044 gopal 00415 SBIN0030195 221 221 Processed 09/11/2023 291261508 gopal STATE BANK OF INDIA(508548)
146 SARANGPUR MP-26-005-071-001/194-A
(PANDA) 		1726005071NRG24171020230666789 17/10/2023 DALU BAI 1726005071WL056017 DALU BAI 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291261508 DALUBAI BANK OF INDIA(508505)
147 SARANGPUR MP-26-005-071-001/194-A
(PANDA) 		1726005071NRG24171020230666788 17/10/2023 ROADSINGH 1726005071WL056017 ROADSINGH 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291261508 ROADSINGH BANK OF INDIA(508505)
148 SARANGPUR MP-26-005-071-001/453
(PANDA) 		1726005071NRG24171020230666794 17/10/2023 hira lal 1726005071WL056017 hira lal 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291261508 hiralal NARMADA JHABUA GRAMIN BANK(508515)
149 SARANGPUR MP-26-005-071-001/548
(PANDA) 		1726005071NRG24171020230666797 17/10/2023 MANJU BAI 1726005071WL056017 MANJU BAI 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291261508 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 SARANGPUR MP-26-005-071-001/602
(PANDA) 		1726005071NRG24171020230666804 17/10/2023 SANJAY NAGAR 1726005071WL056017 SANJAY NAGAR 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291261508 SANJAYNAGAR STATE BANK OF INDIA(508548)
151 SARANGPUR MP-26-005-071-001/739
(PANDA) 		1726005071NRG24171020230666809 17/10/2023 LAXMICHAND NAGAR 1726005071WL056017 LAXMICHAND NAGAR 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291261508 LAXMICHANDNAGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
152 SARANGPUR MP-26-005-071-002/358
(PANDA) 		1726005071NRG24171020230666812 17/10/2023 ASHOK YADAV 1726005071WL056017 ASHOK YADAV 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291261508 ASHOKYADAV BANK OF BARODA(606985)
SubTotal 23185 23185
153 SARANGPUR MP-26-005-055-001/120-A
(KUDLASA) 		1726005055NRG24161020230665114 17/10/2023 sarita 1726005055WL055910 sarita 00415 SBIN0030247 1547 1547 Processed 09/11/2023 291261508 sarita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
154 SARANGPUR MP-26-005-055-001/8-A
(KUDLASA) 		1726005055NRG24161020230665124 17/10/2023 ramkanya 1726005055WL055910 ramkanya 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291261508 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
155 SARANGPUR MP-26-005-088-001/287
(TUTIYAKHEDI) 		1726005088NRG24161020230666057 17/10/2023 Arvind 1726005088WL055960 Arvind 00691 IPOS0000001 663 663 Processed 09/11/2023 291261508 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
156 SARANGPUR MP-26-005-055-001/204-A
(KUDLASA) 		1726005055NRG24151020230663497 17/10/2023 sitaram 1726005055WL055746 sitaram 00697 BKID0MG0301 1547 1547 Processed 09/11/2023 291261508 sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
157 SARANGPUR MP-26-005-031-002/107-A
(DOBDA JOGI) 		1726005031NRG24161020230664707 17/10/2023 Bharat singh 1726005031WL055875 Bharat singh 00697 BKID0MG0303 1547 1547 Processed 09/11/2023 291261508 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
158 SARANGPUR MP-26-005-031-002/46-B
(DOBDA JOGI) 		1726005031NRG24161020230664712 17/10/2023 SAVITRI BAI 1726005031WL055875 SAVITRI BAI 00697 BKID0MG0303 1547 1547 Processed 09/11/2023 291261508 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
159 SARANGPUR MP-26-005-030-001/41-A
(DOBDA JAMINDAR) 		1726005030NRG24171020230667303 17/10/2023 Rajesh 1726005030WL056086 Rajesh 00697 BKID0MG0309 1326 1326 Processed 09/11/2023 291261508 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
160 SARANGPUR MP-26-005-064-002/116
(NARAYANPUR) 		1726005064NRG24161020230664538 17/10/2023 PRABHULAL 1726005064WL055860 PRABHULAL 00697 BKID0MG0322 3094 3094 Processed 09/11/2023 291261508 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
161 SARANGPUR MP-26-005-064-002/71-A
(NARAYANPUR) 		1726005064NRG24161020230664556 17/10/2023 shakir ali 1726005064WL055864 shakir ali 00697 BKID0MG0322 3094 3094 Processed 09/11/2023 291261508 shakirali STATE BANK OF INDIA(508548)
SubTotal 6188 6188
162 SARANGPUR MP-26-005-014-001/143-A
(BHATKHEDI) 		1726005014NRG24161020230664347 17/10/2023 Premnarayan 1726005014WL055850 Premnarayan 00697 BKID0MG0326 1105 1105 Processed 09/11/2023 291261508 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
163 SARANGPUR MP-26-005-032-002/119-A
(DUGIYA) 		1726005032NRG24171020230667123 17/10/2023 DURGAPRASAD 1726005032WL056064 DURGAPRASAD 00697 BKID0MG0326 600 600 Processed 09/11/2023 291261508 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1705 1705
164 SARANGPUR MP-26-005-027-001/209-A
(DHAMANDA) 		1726005027NRG24171020230667273 17/10/2023 DEV SINGH 1726005027WL056080 DEV SINGH 00697 BKID0MG0334 3094 3094 Processed 09/11/2023 291261508 DEVSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
165 SARANGPUR MP-26-005-044-001/66
(JABARDI) 		1726005000NRG24171020230667010 17/10/2023 Kailashnarayan 1726005WL056045 Kailashnarayan 00697 BKID0MG0337 221 221 Processed 09/11/2023 291261508 Kailashnarayan NARMADA JHABUA GRAMIN BANK(508515)
166 SARANGPUR MP-26-005-044-001/66
(JABARDI) 		1726005000NRG24171020230667011 17/10/2023 Krishna bai 1726005WL056045 Krishna bai 00697 BKID0MG0337 221 221 Processed 09/11/2023 291261508 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
167 SARANGPUR MP-26-005-092-001/380
(RAIPURIA) 		1726005092NRG24171020230667004 17/10/2023 Kanwarlal 1726005092WL056042 Kanwarlal 00697 BKID0MG0338 663 663 Processed 09/11/2023 291261508 Kanwarlal BANK OF INDIA(508505)
168 SARANGPUR MP-26-005-092-001/380
(RAIPURIA) 		1726005092NRG24171020230666939 17/10/2023 Payal 1726005092WL056040 Payal 00697 BKID0MG0338 442 442 Processed 09/11/2023 291261508 Payal BANK OF INDIA(508505)
SubTotal 1105 1105
169 SARANGPUR MP-26-005-030-003/201
(DOBDA JAMINDAR) 		1726005030NRG24171020230667334 17/10/2023 Hemlata bai 1726005030WL056088 Hemlata bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291261508 Hemlatabai AIRTEL PAYMENTS BANK LIMITED(990288)
170 SARANGPUR MP-26-005-055-001/21-A
(KUDLASA) 		1726005055NRG24161020230665117 17/10/2023 bhuri bai 1726005055WL055910 bhuri bai 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291261508 bhuribai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
Total 210805 210805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_171023APB_FTO_322056 Bank of India BKID0009068 LEEMA CHOUHAN 35802
2 SARANGPUR MP1726005_171023APB_FTO_322056 Bank of India BKID0009950 RAJGARH 1547
3 SARANGPUR MP1726005_171023APB_FTO_322056 Bank of India BKID0009952 KHUJNER 61639
4 SARANGPUR MP1726005_171023APB_FTO_322056 Bank of India BKID0009955 TALEN 4862
5 SARANGPUR MP1726005_171023APB_FTO_322056 Bank of India BKID0009957 SARANGPUR 6788
6 SARANGPUR MP1726005_171023APB_FTO_322056 Bank of India BKID0009960 CHHAPIHEDA 2652
7 SARANGPUR MP1726005_171023APB_FTO_322056 Bank of India BKID0009963 BHOJPURIA 663
8 SARANGPUR MP1726005_171023APB_FTO_322056 Bank of India BKID0009965 BAMLABE 221
9 SARANGPUR MP1726005_171023APB_FTO_322056 Canara Bank CNRB0006229 RAFIQUEGANJ 1547
10 SARANGPUR MP1726005_171023APB_FTO_322056 Indian Bank IDIB000P507 PACHORE 11713
11 SARANGPUR MP1726005_171023APB_FTO_322056 Punjab National Bank PUNB0293300 PACHORE 1105
12 SARANGPUR MP1726005_171023APB_FTO_322056 State Bank of India SBIN0012175 PACHORE 1547
13 SARANGPUR MP1726005_171023APB_FTO_322056 State Bank of India SBIN0015772 TALEN 17017
14 SARANGPUR MP1726005_171023APB_FTO_322056 State Bank of India SBIN0017813 KHUJNER 4199
15 SARANGPUR MP1726005_171023APB_FTO_322056 State Bank of India SBIN0017813 Khujner-Rajgarh 2652
16 SARANGPUR MP1726005_171023APB_FTO_322056 State Bank of India SBIN0030072 SARANGPUR 3894
17 SARANGPUR MP1726005_171023APB_FTO_322056 State Bank of India SBIN0030181 PADHANA 4641
18 SARANGPUR MP1726005_171023APB_FTO_322056 State Bank of India SBIN0030195 UDANKHEDI 23185
19 SARANGPUR MP1726005_171023APB_FTO_322056 State Bank of India SBIN0030247 IKLERA(TALEN) 1547
20 SARANGPUR MP1726005_171023APB_FTO_322056 India Post Payments Bank IPOS0000001 Rajgarh 2210
21 SARANGPUR MP1726005_171023APB_FTO_322056 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1547
22 SARANGPUR MP1726005_171023APB_FTO_322056 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 3094
23 SARANGPUR MP1726005_171023APB_FTO_322056 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
24 SARANGPUR MP1726005_171023APB_FTO_322056 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 6188
25 SARANGPUR MP1726005_171023APB_FTO_322056 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1705
26 SARANGPUR MP1726005_171023APB_FTO_322056 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 3094
27 SARANGPUR MP1726005_171023APB_FTO_322056 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 442
28 SARANGPUR MP1726005_171023APB_FTO_322056 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1105
29 SARANGPUR MP1726005_171023APB_FTO_322056 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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