Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_171023APB_FTO_322061
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-26-005-088-002/32
(TUTIYAKHEDI) 		1726005088NRG24161020230666040 17/10/2023 Shiprabai 1726005088WL055956 Shiprabai 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 291261509 Shiprabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-010-002/151
(KACHNARIYA BHAI) 		1726005010NRG24171020230666261 17/10/2023 Arun patidar 1726005010WL055985 Arun patidar 00048 BKID0009068 1105 1105 Processed 09/11/2023 291261509 Arunpatidar BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-010-002/201
(KACHNARIYA BHAI) 		1726005010NRG24171020230666262 17/10/2023 devisingh 1726005010WL055985 devisingh 00048 BKID0009068 1105 1105 Processed 09/11/2023 291261509 devisingh BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-010-002/63
(KACHNARIYA BHAI) 		1726005010NRG24171020230666263 17/10/2023 Man Singh 1726005010WL055985 Man Singh 00048 BKID0009068 1105 1105 Processed 09/11/2023 291261509 ManSingh NARMADA JHABUA GRAMIN BANK(508515)
5 SARANGPUR MP-26-005-023-001/196
(DARANA) 		1726005000NRG24171020230667005 17/10/2023 NANURAM 1726005WL056043 NANURAM 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261509 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
6 SARANGPUR MP-26-005-023-001/252-A
(DARANA) 		1726005023NRG24161020230666070 17/10/2023 RAMCHANDRA 1726005023WL055967 RAMCHANDRA 00048 BKID0009068 221 221 Processed 09/11/2023 291261509 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
7 SARANGPUR MP-26-005-023-001/264-A
(DARANA) 		1726005023NRG24161020230666073 17/10/2023 LALIT 1726005023WL055969 LALIT 00048 BKID0009068 221 221 Processed 09/11/2023 291261509 LALIT BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-023-001/285
(DARANA) 		1726005023NRG24161020230666072 17/10/2023 MAKHAN LAL 1726005023WL055968 MAKHAN LAL 00048 BKID0009068 221 221 Processed 09/11/2023 291261509 MAKHANLAL BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-023-001/352-B
(DARANA) 		1726005023NRG24161020230666074 17/10/2023 ARUN 1726005023WL055969 ARUN 00048 BKID0009068 221 221 Processed 09/11/2023 291261509 ARUN NARMADA JHABUA GRAMIN BANK(508515)
10 SARANGPUR MP-26-005-023-001/369-A
(DARANA) 		1726005023NRG24161020230666067 17/10/2023 GULAB BAI 1726005023WL055965 GULAB BAI 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261509 GULABBAI BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-023-001/369-A
(DARANA) 		1726005023NRG24161020230666066 17/10/2023 PIRU LALA 1726005023WL055965 PIRU LALA 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261509 PIRULALA NARMADA JHABUA GRAMIN BANK(508515)
12 SARANGPUR MP-26-005-023-001/387
(DARANA) 		1726005023NRG24161020230666069 17/10/2023 RAMDAYAL 1726005023WL055966 RAMDAYAL 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261509 RAMDAYAL BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-023-001/87
(DARANA) 		1726005023NRG24161020230666065 17/10/2023 RAMPRASAD 1726005023WL055964 RAMPRASAD 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261509 RAMPRASAD BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-032-001/155
(DUGIYA) 		1726005032NRG24171020230667138 17/10/2023 Shyamltabai 1726005032WL056068 Shyamltabai 00048 BKID0009068 1105 1105 Processed 09/11/2023 291261509 Shyamltabai BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-032-002/151-A
(DUGIYA) 		1726005032NRG24171020230667143 17/10/2023 HOKAMSINGH 1726005032WL056069 HOKAMSINGH 00048 BKID0009068 1105 1105 Processed 09/11/2023 291261509 HOKAMSINGH BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-062-001/109-B
(MUNDLA LODHA) 		1726005062NRG24171020230667087 17/10/2023 durga prasad 1726005062WL056059 durga prasad 00048 BKID0009068 1105 1105 Processed 09/11/2023 291261509 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-062-001/332-A
(MUNDLA LODHA) 		1726005062NRG24171020230667089 17/10/2023 bhanwaribai 1726005062WL056059 bhanwaribai 00048 BKID0009068 884 884 Processed 09/11/2023 291261509 bhanwaribai NARMADA JHABUA GRAMIN BANK(508515)
18 SARANGPUR MP-26-005-062-001/332-A
(MUNDLA LODHA) 		1726005062NRG24171020230667088 17/10/2023 Lakhan 1726005062WL056059 Lakhan 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261509 Lakhan BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-062-001/441
(MUNDLA LODHA) 		1726005062NRG24171020230667090 17/10/2023 jasvant 1726005062WL056059 jasvant 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261509 jasvant BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-062-001/442-A
(MUNDLA LODHA) 		1726005062NRG24171020230667091 17/10/2023 kalusingh 1726005062WL056059 kalusingh 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261509 kalusingh BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-062-001/442-A
(MUNDLA LODHA) 		1726005062NRG24171020230667092 17/10/2023 krishna bai 1726005062WL056059 krishna bai 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261509 krishnabai BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-062-001/473
(MUNDLA LODHA) 		1726005062NRG24171020230667093 17/10/2023 anita 1726005062WL056059 anita 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261509 anita BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-062-001/552
(MUNDLA LODHA) 		1726005062NRG24171020230667094 17/10/2023 jagdish 1726005062WL056059 jagdish 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261509 jagdish BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-062-001/553
(MUNDLA LODHA) 		1726005062NRG24171020230667095 17/10/2023 purushottam 1726005062WL056059 purushottam 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261509 purushottam BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-062-001/77-C
(MUNDLA LODHA) 		1726005062NRG24171020230667097 17/10/2023 anita bai 1726005062WL056059 anita bai 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261509 anitabai NARMADA JHABUA GRAMIN BANK(508515)
26 SARANGPUR MP-26-005-062-001/77-C
(MUNDLA LODHA) 		1726005062NRG24171020230667096 17/10/2023 biraj 1726005062WL056059 biraj 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261509 biraj BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-075-001/222-A
(SABARSIYA) 		1726005075NRG24161020230664739 17/10/2023 rambabu 1726005075WL055878 rambabu 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261509 rambabu BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-075-001/222-A
(SABARSIYA) 		1726005075NRG24161020230664740 17/10/2023 sunita nagar 1726005075WL055878 sunita nagar 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261509 sunitanagar BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-075-001/371
(SABARSIYA) 		1726005075NRG24161020230664741 17/10/2023 Dhal Chand 1726005075WL055878 Dhal Chand 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261509 DhalChand BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-075-001/371
(SABARSIYA) 		1726005075NRG24161020230664742 17/10/2023 santosh bai 1726005075WL055878 santosh bai 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261509 santoshbai BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-088-001/94
(TUTIYAKHEDI) 		1726005088NRG24161020230666058 17/10/2023 Devnarayan 1726005088WL055961 Devnarayan 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261509 Devnarayan BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-088-001/94
(TUTIYAKHEDI) 		1726005088NRG24161020230666059 17/10/2023 Dropti Bai 1726005088WL055961 Dropti Bai 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261509 DroptiBai BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-088-002/32
(TUTIYAKHEDI) 		1726005088NRG24161020230666039 17/10/2023 Gokul Prasad 1726005088WL055956 Gokul Prasad 00048 BKID0009068 1326 1326 Processed 09/11/2023 291261509 GokulPrasad STATE BANK OF INDIA(508548)
SubTotal 36244 36244
34 SARANGPUR MP-26-005-060-001/752
(MAGRANA) 		1726005060NRG24171020230667571 17/10/2023 binda bai 1726005060WL056115 binda bai 00048 BKID0009558 884 884 Processed 09/11/2023 291261509 bindabai BANK OF INDIA(508505)
SubTotal 884 884
35 SARANGPUR MP-26-005-007-002/12-A
(BABALDA) 		1726005093NRG24151020230663937 17/10/2023 banisingh 1726005093WL055774 banisingh 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261509 banisingh BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-007-002/154-A
(BABALDA) 		1726005093NRG24151020230663938 17/10/2023 Gangadhar 1726005093WL055774 Gangadhar 00048 BKID0009952 1326 1326 Processed 09/11/2023 291261509 Gangadhar BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-030-001/25
(DOBDA JAMINDAR) 		1726005030NRG24171020230667340 17/10/2023 Girdhari lal 1726005030WL056089 Girdhari lal 00048 BKID0009952 221 221 Processed 09/11/2023 291261509 Girdharilal BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-030-001/54-A
(DOBDA JAMINDAR) 		1726005030NRG24171020230667342 17/10/2023 Banvari lal 1726005030WL056090 Banvari lal 00048 BKID0009952 221 221 Processed 09/11/2023 291261509 Banvarilal BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-030-001/54-A
(DOBDA JAMINDAR) 		1726005030NRG24171020230667343 17/10/2023 Rupa bai 1726005030WL056090 Rupa bai 00048 BKID0009952 221 221 Processed 09/11/2023 291261509 Rupabai BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-030-003/121-A
(DOBDA JAMINDAR) 		1726005030NRG24171020230667345 17/10/2023 Sangita bai 1726005030WL056090 Sangita bai 00048 BKID0009952 221 221 Processed 09/11/2023 291261509 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARANGPUR MP-26-005-030-003/121-A
(DOBDA JAMINDAR) 		1726005030NRG24171020230667344 17/10/2023 SUNIL KUMAR 1726005030WL056090 SUNIL KUMAR 00048 BKID0009952 221 221 Processed 09/11/2023 291261509 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARANGPUR MP-26-005-030-003/121-B
(DOBDA JAMINDAR) 		1726005030NRG24171020230667346 17/10/2023 Mahesh 1726005030WL056090 Mahesh 00048 BKID0009952 221 221 Processed 09/11/2023 291261509 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARANGPUR MP-26-005-030-003/121-B
(DOBDA JAMINDAR) 		1726005030NRG24171020230667347 17/10/2023 Mamta bai 1726005030WL056090 Mamta bai 00048 BKID0009952 221 221 Processed 09/11/2023 291261509 Mamtabai BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-030-003/44
(DOBDA JAMINDAR) 		1726005030NRG24171020230667350 17/10/2023 Hari Prasad 1726005030WL056090 Hari Prasad 00048 BKID0009952 221 221 Processed 09/11/2023 291261509 HariPrasad BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-030-003/44
(DOBDA JAMINDAR) 		1726005030NRG24171020230667351 17/10/2023 Shanti bai 1726005030WL056090 Shanti bai 00048 BKID0009952 221 221 Processed 09/11/2023 291261509 Shantibai BANK OF INDIA(508505)
SubTotal 4641 4641
46 SARANGPUR MP-26-005-086-001/174
(TIKOD) 		1726005086NRG24171020230666105 17/10/2023 kamal singh 1726005086WL055976 kamal singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291261509 kamalsingh BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-086-001/324
(TIKOD) 		1726005086NRG24171020230666108 17/10/2023 lakhan singh 1726005086WL055976 lakhan singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291261509 lakhansingh BANK OF INDIA(508505)
SubTotal 2652 2652
48 SARANGPUR MP-26-005-032-002/743
(DUGIYA) 		1726005032NRG24171020230667150 17/10/2023 Krishnapal 1726005032WL056069 Krishnapal 00048 BKID0009957 1105 1105 Processed 09/11/2023 291261509 Krishnapal BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-048-001/63
(KADLAWAD) 		1726005000NRG24171020230667021 17/10/2023 Jayram Vishwakarma 1726005WL056046 Jayram Vishwakarma 00048 BKID0009957 1326 1326 Processed 09/11/2023 291261509 JayramVishwakarma BANK OF INDIA(508505)
SubTotal 2431 2431
50 SARANGPUR MP-26-005-048-001/58
(KADLAWAD) 		1726005000NRG24171020230667018 17/10/2023 Vijay Singh 1726005WL056046 Vijay Singh 00048 BKID0009960 1326 1326 Processed 09/11/2023 291261509 VijaySingh BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-098-001/491
(SEMLIDHAKAD) 		1726005098NRG24171020230666857 17/10/2023 radha nagar 1726005098WL056024 radha nagar 00048 BKID0009960 1326 1326 Processed 09/11/2023 291261509 radhanagar BANK OF INDIA(508505)
SubTotal 2652 2652
52 SARANGPUR MP-26-005-060-001/105
(MAGRANA) 		1726005060NRG24171020230667484 17/10/2023 soram bai 1726005060WL056106 soram bai 00048 BKID0009963 884 884 Processed 09/11/2023 291261509 sorambai BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-098-001/481-A
(SEMLIDHAKAD) 		1726005098NRG24171020230666855 17/10/2023 Omprakash 1726005098WL056024 Omprakash 00048 BKID0009963 1326 1326 Processed 09/11/2023 291261509 Omprakash BANK OF INDIA(508505)
SubTotal 2210 2210
54 SARANGPUR MP-26-005-098-001/491
(SEMLIDHAKAD) 		1726005098NRG24171020230666856 17/10/2023 akash nagar 1726005098WL056024 akash nagar 00089 CBIN0284741 1326 1326 Processed 09/11/2023 291261509 akashnagar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
55 SARANGPUR MP-26-005-098-001/470
(SEMLIDHAKAD) 		1726005098NRG24171020230666853 17/10/2023 Santosh Nagar 1726005098WL056024 Santosh Nagar 00354 PUNB0293300 1326 1326 Processed 09/11/2023 291261509 SantoshNagar PUNJAB NATIONAL BANK(508568)
56 SARANGPUR MP-26-005-098-001/52-C
(SEMLIDHAKAD) 		1726005098NRG24171020230666859 17/10/2023 Bhagirath 1726005098WL056024 Bhagirath 00354 PUNB0293300 1326 1326 Processed 09/11/2023 291261509 Bhagirath PUNJAB NATIONAL BANK(508568)
57 SARANGPUR MP-26-005-098-001/52-C
(SEMLIDHAKAD) 		1726005098NRG24171020230666860 17/10/2023 Santosh Bai 1726005098WL056024 Santosh Bai 00354 PUNB0293300 1326 1326 Processed 09/11/2023 291261509 SantoshBai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
58 SARANGPUR MP-26-005-032-001/18
(DUGIYA) 		1726005032NRG24171020230667139 17/10/2023 BHAWERLAL 1726005032WL056068 BHAWERLAL 00415 SBIN0005861 1105 1105 Processed 09/11/2023 291261509 BHAWERLAL BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-048-001/337
(KADLAWAD) 		1726005000NRG24171020230667017 17/10/2023 Madanlal 1726005WL056046 Madanlal 00415 SBIN0005861 1326 1326 Processed 09/11/2023 291261509 Madanlal STATE BANK OF INDIA(508548)
60 SARANGPUR MP-26-005-060-001/837
(MAGRANA) 		1726005060NRG24171020230667596 17/10/2023 brajmohan kumbhkar 1726005060WL056115 brajmohan kumbhkar 00415 SBIN0005861 884 884 Processed 09/11/2023 291261509 brajmohankumbhkar AXIS BANK(607153)
SubTotal 3315 3315
61 SARANGPUR MP-26-005-032-002/184
(DUGIYA) 		1726005032NRG24171020230667144 17/10/2023 Mahendre 1726005032WL056069 Mahendre 00415 SBIN0030072 1105 1105 Processed 09/11/2023 291261509 Mahendre STATE BANK OF INDIA(508548)
62 SARANGPUR MP-26-005-032-002/185-B
(DUGIYA) 		1726005032NRG24171020230667151 17/10/2023 Bhadarsinghpal 1726005032WL056070 Bhadarsinghpal 00415 SBIN0030072 663 663 Processed 09/11/2023 291261509 Bhadarsinghpal STATE BANK OF INDIA(508548)
63 SARANGPUR MP-26-005-032-002/185-B
(DUGIYA) 		1726005032NRG24171020230667152 17/10/2023 Manju 1726005032WL056070 Manju 00415 SBIN0030072 663 663 Processed 09/11/2023 291261509 Manju STATE BANK OF INDIA(508548)
64 SARANGPUR MP-26-005-032-002/185-C
(DUGIYA) 		1726005032NRG24171020230667153 17/10/2023 Lakhansingh 1726005032WL056070 Lakhansingh 00415 SBIN0030072 663 663 Processed 09/11/2023 291261509 Lakhansingh STATE BANK OF INDIA(508548)
65 SARANGPUR MP-26-005-032-002/185-C
(DUGIYA) 		1726005032NRG24171020230667154 17/10/2023 Shyamubai 1726005032WL056070 Shyamubai 00415 SBIN0030072 663 663 Processed 09/11/2023 291261509 Shyamubai STATE BANK OF INDIA(508548)
66 SARANGPUR MP-26-005-032-002/185-D
(DUGIYA) 		1726005032NRG24171020230667155 17/10/2023 Ishwer 1726005032WL056070 Ishwer 00415 SBIN0030072 663 663 Processed 09/11/2023 291261509 Ishwer STATE BANK OF INDIA(508548)
67 SARANGPUR MP-26-005-032-002/185-D
(DUGIYA) 		1726005032NRG24171020230667156 17/10/2023 Krishnabai 1726005032WL056070 Krishnabai 00415 SBIN0030072 663 663 Processed 09/11/2023 291261509 Krishnabai STATE BANK OF INDIA(508548)
68 SARANGPUR MP-26-005-032-002/200-C
(DUGIYA) 		1726005032NRG24171020230667146 17/10/2023 Mahesh 1726005032WL056069 Mahesh 00415 SBIN0030072 1105 1105 Processed 09/11/2023 291261509 Mahesh STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-032-002/350
(DUGIYA) 		1726005032NRG24171020230667160 17/10/2023 geetabai 1726005032WL056070 geetabai 00415 SBIN0030072 663 663 Processed 09/11/2023 291261509 geetabai STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-032-002/723
(DUGIYA) 		1726005032NRG24171020230667147 17/10/2023 Shelendra 1726005032WL056069 Shelendra 00415 SBIN0030072 1105 1105 Processed 09/11/2023 291261509 Shelendra STATE BANK OF INDIA(508548)
71 SARANGPUR MP-26-005-032-002/727
(DUGIYA) 		1726005032NRG24171020230667149 17/10/2023 Jitendra 1726005032WL056069 Jitendra 00415 SBIN0030072 1105 1105 Processed 09/11/2023 291261509 Jitendra STATE BANK OF INDIA(508548)
72 SARANGPUR MP-26-005-032-002/742
(DUGIYA) 		1726005032NRG24171020230667161 17/10/2023 NIRMAL 1726005032WL056070 NIRMAL 00415 SBIN0030072 442 442 Processed 09/11/2023 291261509 NIRMAL STATE BANK OF INDIA(508548)
73 SARANGPUR MP-26-005-048-001/61
(KADLAWAD) 		1726005000NRG24171020230667019 17/10/2023 Suresh Bhilala 1726005WL056046 Suresh Bhilala 00415 SBIN0030072 1326 1326 Processed 09/11/2023 291261509 SureshBhilala NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-048-001/62
(KADLAWAD) 		1726005000NRG24171020230667020 17/10/2023 Devsingh 1726005WL056046 Devsingh 00415 SBIN0030072 1326 1326 Processed 09/11/2023 291261509 Devsingh STATE BANK OF INDIA(508548)
SubTotal 12155 12155
75 SARANGPUR MP-26-005-006-003/1085
(ASARETA PANWAR) 		1726005006NRG24171020230666926 17/10/2023 RODI 1726005006WL056036 RODI 00415 SBIN0030181 1547 1547 Processed 09/11/2023 291261509 RODI STATE BANK OF INDIA(508548)
76 SARANGPUR MP-26-005-006-004/317
(ASARETA PANWAR) 		1726005006NRG24171020230666938 17/10/2023 DHARMENDRA 1726005006WL056039 DHARMENDRA 00415 SBIN0030181 1547 1547 Processed 09/11/2023 291261509 DHARMENDRA STATE BANK OF INDIA(508548)
77 SARANGPUR MP-26-005-060-001/114
(MAGRANA) 		1726005060NRG24171020230667485 17/10/2023 Babulal 1726005060WL056106 Babulal 00415 SBIN0030181 884 884 Processed 09/11/2023 291261509 Babulal NARMADA JHABUA GRAMIN BANK(508515)
78 SARANGPUR MP-26-005-060-001/199
(MAGRANA) 		1726005060NRG24171020230667486 17/10/2023 Babu Ali 1726005060WL056106 Babu Ali 00415 SBIN0030181 884 884 Processed 09/11/2023 291261509 BabuAli STATE BANK OF INDIA(508548)
79 SARANGPUR MP-26-005-060-001/23-A
(MAGRANA) 		1726005060NRG24171020230667487 17/10/2023 devilal 1726005060WL056106 devilal 00415 SBIN0030181 884 884 Processed 09/11/2023 291261509 devilal STATE BANK OF INDIA(508548)
80 SARANGPUR MP-26-005-060-001/312
(MAGRANA) 		1726005060NRG24171020230667488 17/10/2023 aslam kha 1726005060WL056106 aslam kha 00415 SBIN0030181 884 884 Processed 09/11/2023 291261509 aslamkha STATE BANK OF INDIA(508548)
81 SARANGPUR MP-26-005-060-001/321-A
(MAGRANA) 		1726005060NRG24171020230667490 17/10/2023 lakhan 1726005060WL056106 lakhan 00415 SBIN0030181 884 884 Processed 09/11/2023 291261509 lakhan STATE BANK OF INDIA(508548)
82 SARANGPUR MP-26-005-060-001/349
(MAGRANA) 		1726005060NRG24171020230667492 17/10/2023 Hasan Kha 1726005060WL056106 Hasan Kha 00415 SBIN0030181 884 884 Processed 09/11/2023 291261509 HasanKha NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-060-001/349
(MAGRANA) 		1726005060NRG24171020230667493 17/10/2023 toshib mansuri 1726005060WL056106 toshib mansuri 00415 SBIN0030181 884 884 Processed 09/11/2023 291261509 toshibmansuri INDIA POST PAYMENTS BANK LIMITED(508528)
84 SARANGPUR MP-26-005-060-001/389
(MAGRANA) 		1726005060NRG24171020230667494 17/10/2023 kanhyalal 1726005060WL056106 kanhyalal 00415 SBIN0030181 884 884 Processed 09/11/2023 291261509 kanhyalal NARMADA JHABUA GRAMIN BANK(508515)
85 SARANGPUR MP-26-005-060-001/403-B
(MAGRANA) 		1726005060NRG24171020230667495 17/10/2023 bahadur singh 1726005060WL056106 bahadur singh 00415 SBIN0030181 884 884 Processed 09/11/2023 291261509 bahadursingh STATE BANK OF INDIA(508548)
86 SARANGPUR MP-26-005-060-001/403-B
(MAGRANA) 		1726005060NRG24171020230667496 17/10/2023 chanda bai 1726005060WL056106 chanda bai 00415 SBIN0030181 884 884 Processed 09/11/2023 291261509 chandabai STATE BANK OF INDIA(508548)
87 SARANGPUR MP-26-005-060-001/403-C
(MAGRANA) 		1726005060NRG24171020230667497 17/10/2023 dharmendra jatav 1726005060WL056106 dharmendra jatav 00415 SBIN0030181 884 884 Processed 09/11/2023 291261509 dharmendrajatav STATE BANK OF INDIA(508548)
88 SARANGPUR MP-26-005-060-001/508-A
(MAGRANA) 		1726005060NRG24171020230667498 17/10/2023 rajaram 1726005060WL056106 rajaram 00415 SBIN0030181 884 884 Processed 09/11/2023 291261509 rajaram STATE BANK OF INDIA(508548)
89 SARANGPUR MP-26-005-060-001/508-B
(MAGRANA) 		1726005060NRG24171020230667501 17/10/2023 jivan 1726005060WL056106 jivan 00415 SBIN0030181 884 884 Processed 09/11/2023 291261509 jivan STATE BANK OF INDIA(508548)
90 SARANGPUR MP-26-005-060-001/508-B
(MAGRANA) 		1726005060NRG24171020230667500 17/10/2023 rajal bai 1726005060WL056106 rajal bai 00415 SBIN0030181 884 884 Processed 09/11/2023 291261509 rajalbai STATE BANK OF INDIA(508548)
91 SARANGPUR MP-26-005-060-001/508-C
(MAGRANA) 		1726005060NRG24171020230667502 17/10/2023 dinesh verma 1726005060WL056106 dinesh verma 00415 SBIN0030181 884 884 Processed 09/11/2023 291261509 dineshverma STATE BANK OF INDIA(508548)
92 SARANGPUR MP-26-005-060-001/715
(MAGRANA) 		1726005060NRG24171020230667568 17/10/2023 kripal 1726005060WL056115 kripal 00415 SBIN0030181 884 884 Processed 09/11/2023 291261509 kripal INDIA POST PAYMENTS BANK LIMITED(508528)
93 SARANGPUR MP-26-005-060-001/726
(MAGRANA) 		1726005060NRG24171020230667504 17/10/2023 bhawana 1726005060WL056106 bhawana 00415 SBIN0030181 884 884 Processed 09/11/2023 291261509 bhawana STATE BANK OF INDIA(508548)
94 SARANGPUR MP-26-005-060-001/756
(MAGRANA) 		1726005060NRG24171020230667574 17/10/2023 devnarayan 1726005060WL056115 devnarayan 00415 SBIN0030181 884 884 Processed 09/11/2023 291261509 devnarayan STATE BANK OF INDIA(508548)
95 SARANGPUR MP-26-005-060-001/757
(MAGRANA) 		1726005060NRG24171020230667575 17/10/2023 rajesh kumar vishwakarma 1726005060WL056115 rajesh kumar vishwakarma 00415 SBIN0030181 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 SARANGPUR MP-26-005-060-001/757
(MAGRANA) 		1726005060NRG24171020230667576 17/10/2023 rina 1726005060WL056115 rina 00415 SBIN0030181 884 884 Processed 09/11/2023 291261509 rina STATE BANK OF INDIA(508548)
97 SARANGPUR MP-26-005-060-001/773
(MAGRANA) 		1726005060NRG24171020230667578 17/10/2023 satyanaryan 1726005060WL056115 satyanaryan 00415 SBIN0030181 884 884 Processed 09/11/2023 291261509 satyanaryan STATE BANK OF INDIA(508548)
98 SARANGPUR MP-26-005-060-001/807-A
(MAGRANA) 		1726005060NRG24171020230667581 17/10/2023 shubham gurjar 1726005060WL056115 shubham gurjar 00415 SBIN0030181 884 884 Processed 09/11/2023 291261509 shubhamgurjar STATE BANK OF INDIA(508548)
99 SARANGPUR MP-26-005-060-001/825
(MAGRANA) 		1726005060NRG24171020230667588 17/10/2023 ramesh chand 1726005060WL056115 ramesh chand 00415 SBIN0030181 884 884 Processed 09/11/2023 291261509 rameshchand STATE BANK OF INDIA(508548)
100 SARANGPUR MP-26-005-060-001/826
(MAGRANA) 		1726005060NRG24171020230667590 17/10/2023 lokesh gurjar 1726005060WL056115 lokesh gurjar 00415 SBIN0030181 884 884 Processed 09/11/2023 291261509 lokeshgurjar STATE BANK OF INDIA(508548)
101 SARANGPUR MP-26-005-060-001/826
(MAGRANA) 		1726005060NRG24171020230667589 17/10/2023 manju bai gurjar 1726005060WL056115 manju bai gurjar 00415 SBIN0030181 884 884 Processed 09/11/2023 291261509 manjubaigurjar STATE BANK OF INDIA(508548)
102 SARANGPUR MP-26-005-060-001/827
(MAGRANA) 		1726005060NRG24171020230667591 17/10/2023 radha bai gurjar 1726005060WL056115 radha bai gurjar 00415 SBIN0030181 884 884 Processed 09/11/2023 291261509 radhabaigurjar STATE BANK OF INDIA(508548)
103 SARANGPUR MP-26-005-060-001/829
(MAGRANA) 		1726005060NRG24171020230667592 17/10/2023 SUNEEL NATH 1726005060WL056115 SUNEEL NATH 00415 SBIN0030181 884 884 Processed 09/11/2023 291261509 SUNEELNATH STATE BANK OF INDIA(508548)
104 SARANGPUR MP-26-005-060-001/830
(MAGRANA) 		1726005060NRG24171020230667593 17/10/2023 jitendar 1726005060WL056115 jitendar 00415 SBIN0030181 884 884 Processed 09/11/2023 291261509 jitendar STATE BANK OF INDIA(508548)
105 SARANGPUR MP-26-005-060-001/836
(MAGRANA) 		1726005060NRG24171020230667595 17/10/2023 ramesh chandra 1726005060WL056115 ramesh chandra 00415 SBIN0030181 884 884 Processed 09/11/2023 291261509 rameshchandra BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-060-001/837
(MAGRANA) 		1726005060NRG24171020230667597 17/10/2023 krishna bai 1726005060WL056115 krishna bai 00415 SBIN0030181 884 884 Processed 09/11/2023 291261509 krishnabai STATE BANK OF INDIA(508548)
107 SARANGPUR MP-26-005-061-001/88-A
(MAHU) 		1726005000NRG24171020230667027 17/10/2023 mukesh 1726005WL056047 mukesh 00415 SBIN0030181 663 663 Processed 09/11/2023 291261509 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
108 SARANGPUR MP-26-005-086-001/111
(TIKOD) 		1726005086NRG24171020230666103 17/10/2023 hanumat singh 1726005086WL055976 hanumat singh 00415 SBIN0030181 221 221 Processed 09/11/2023 291261509 hanumatsingh STATE BANK OF INDIA(508548)
109 SARANGPUR MP-26-005-086-001/142
(TIKOD) 		1726005086NRG24171020230666104 17/10/2023 rajkumar 1726005086WL055976 rajkumar 00415 SBIN0030181 1326 1326 Processed 09/11/2023 291261509 rajkumar STATE BANK OF INDIA(508548)
110 SARANGPUR MP-26-005-086-001/247
(TIKOD) 		1726005086NRG24171020230666106 17/10/2023 jitamal singh 1726005086WL055976 jitamal singh 00415 SBIN0030181 221 221 Processed 09/11/2023 291261509 jitamalsingh STATE BANK OF INDIA(508548)
111 SARANGPUR MP-26-005-086-001/274
(TIKOD) 		1726005086NRG24171020230666107 17/10/2023 Hariom 1726005086WL055976 Hariom 00415 SBIN0030181 1326 1326 Processed 09/11/2023 291261509 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33371 33371
112 SARANGPUR MP-26-005-077-001/339
(SARALI) 		1726005077NRG24161020230665451 17/10/2023 bablu 1726005077WL055929 bablu 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291261509 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
113 SARANGPUR MP-26-005-007-002/6-A
(BABALDA) 		1726005093NRG24151020230663939 17/10/2023 Ramkrishan 1726005093WL055774 Ramkrishan 00415 SBIN0030465 1326 1326 Processed 09/11/2023 291261509 Ramkrishan STATE BANK OF INDIA(508548)
114 SARANGPUR MP-26-005-060-001/749
(MAGRANA) 		1726005060NRG24171020230667569 17/10/2023 govind 1726005060WL056115 govind 00415 SBIN0030465 884 884 Processed 09/11/2023 291261509 govind INDIAN BANK(607105)
115 SARANGPUR MP-26-005-098-001/471
(SEMLIDHAKAD) 		1726005098NRG24171020230666854 17/10/2023 Bhagirath Nagar 1726005098WL056024 Bhagirath Nagar 00415 SBIN0030465 1326 1326 Processed 09/11/2023 291261509 BhagirathNagar PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
116 SARANGPUR MP-26-005-016-001/217-B
(BHIYANA) 		1726005016NRG24161020230664223 17/10/2023 mohanlal 1726005016WL055812 mohanlal 00688 FINO0001001 884 884 Processed 09/11/2023 291261509 mohanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
117 SARANGPUR MP-26-005-030-003/137-A
(DOBDA JAMINDAR) 		1726005030NRG24171020230667348 17/10/2023 Rahul 1726005030WL056090 Rahul 00691 IPOS0000001 221 221 Processed 09/11/2023 291261509 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
118 SARANGPUR MP-26-005-030-003/137-A
(DOBDA JAMINDAR) 		1726005030NRG24171020230667349 17/10/2023 Sunil 1726005030WL056090 Sunil 00691 IPOS0000001 221 221 Processed 09/11/2023 291261509 Sunil AU SMALL FINANCE BANK LTD(608088)
SubTotal 442 442
119 SARANGPUR MP-26-005-060-001/312
(MAGRANA) 		1726005060NRG24171020230667489 17/10/2023 nasim bi 1726005060WL056106 nasim bi 00697 BKID0MG0301 884 884 Processed 09/11/2023 291261509 nasimbi NARMADA JHABUA GRAMIN BANK(508515)
120 SARANGPUR MP-26-005-060-001/321-A
(MAGRANA) 		1726005060NRG24171020230667491 17/10/2023 ritu 1726005060WL056106 ritu 00697 BKID0MG0301 884 884 Processed 09/11/2023 291261509 ritu NARMADA JHABUA GRAMIN BANK(508515)
121 SARANGPUR MP-26-005-060-001/508-A
(MAGRANA) 		1726005060NRG24171020230667499 17/10/2023 bhgvati bai 1726005060WL056106 bhgvati bai 00697 BKID0MG0301 884 884 Processed 09/11/2023 291261509 bhgvatibai NARMADA JHABUA GRAMIN BANK(508515)
122 SARANGPUR MP-26-005-060-001/709
(MAGRANA) 		1726005060NRG24171020230667566 17/10/2023 ajij 1726005060WL056115 ajij 00697 BKID0MG0301 884 884 Processed 09/11/2023 291261509 ajij NARMADA JHABUA GRAMIN BANK(508515)
123 SARANGPUR MP-26-005-060-001/709
(MAGRANA) 		1726005060NRG24171020230667567 17/10/2023 nafisha bee 1726005060WL056115 nafisha bee 00697 BKID0MG0301 884 884 Processed 09/11/2023 291261509 nafishabee NARMADA JHABUA GRAMIN BANK(508515)
124 SARANGPUR MP-26-005-060-001/752
(MAGRANA) 		1726005060NRG24171020230667570 17/10/2023 ramkailash 1726005060WL056115 ramkailash 00697 BKID0MG0301 884 884 Processed 09/11/2023 291261509 ramkailash BANK OF INDIA(508505)
125 SARANGPUR MP-26-005-060-001/755
(MAGRANA) 		1726005060NRG24171020230667573 17/10/2023 gaytri bai 1726005060WL056115 gaytri bai 00697 BKID0MG0301 884 884 Processed 09/11/2023 291261509 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
126 SARANGPUR MP-26-005-060-001/755
(MAGRANA) 		1726005060NRG24171020230667572 17/10/2023 murlidhar 1726005060WL056115 murlidhar 00697 BKID0MG0301 884 884 Processed 09/11/2023 291261509 murlidhar NARMADA JHABUA GRAMIN BANK(508515)
127 SARANGPUR MP-26-005-060-001/792
(MAGRANA) 		1726005060NRG24171020230667580 17/10/2023 kamla bai 1726005060WL056115 kamla bai 00697 BKID0MG0301 884 884 Processed 09/11/2023 291261509 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
128 SARANGPUR MP-26-005-060-001/792
(MAGRANA) 		1726005060NRG24171020230667579 17/10/2023 kishore 1726005060WL056115 kishore 00697 BKID0MG0301 884 884 Processed 09/11/2023 291261509 kishore NARMADA JHABUA GRAMIN BANK(508515)
129 SARANGPUR MP-26-005-060-001/814
(MAGRANA) 		1726005060NRG24171020230667582 17/10/2023 gangabai 1726005060WL056115 gangabai 00697 BKID0MG0301 884 884 Processed 09/11/2023 291261509 gangabai NARMADA JHABUA GRAMIN BANK(508515)
130 SARANGPUR MP-26-005-060-001/814-A
(MAGRANA) 		1726005060NRG24171020230667583 17/10/2023 geesalal sondhiya 1726005060WL056115 geesalal sondhiya 00697 BKID0MG0301 884 884 Processed 09/11/2023 291261509 geesalalsondhiya NARMADA JHABUA GRAMIN BANK(508515)
131 SARANGPUR MP-26-005-060-001/814-A
(MAGRANA) 		1726005060NRG24171020230667584 17/10/2023 raju bai 1726005060WL056115 raju bai 00697 BKID0MG0301 884 884 Processed 09/11/2023 291261509 rajubai NARMADA JHABUA GRAMIN BANK(508515)
132 SARANGPUR MP-26-005-060-001/814-B
(MAGRANA) 		1726005060NRG24171020230667585 17/10/2023 gajarajasingh sondhiya 1726005060WL056115 gajarajasingh sondhiya 00697 BKID0MG0301 884 884 Processed 09/11/2023 291261509 gajarajasinghsondhiya NARMADA JHABUA GRAMIN BANK(508515)
133 SARANGPUR MP-26-005-060-001/814-B
(MAGRANA) 		1726005060NRG24171020230667586 17/10/2023 shila 1726005060WL056115 shila 00697 BKID0MG0301 884 884 Processed 09/11/2023 291261509 shila NARMADA JHABUA GRAMIN BANK(508515)
134 SARANGPUR MP-26-005-060-001/830-A
(MAGRANA) 		1726005060NRG24171020230667594 17/10/2023 avanti bai 1726005060WL056115 avanti bai 00697 BKID0MG0301 884 884 Processed 09/11/2023 291261509 avantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
135 SARANGPUR MP-26-005-023-001/252-A
(DARANA) 		1726005023NRG24161020230666071 17/10/2023 BHANWARI BAI 1726005023WL055967 BHANWARI BAI 00697 BKID0MG0303 221 221 Processed 09/11/2023 291261509 BHANWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
136 SARANGPUR MP-26-005-023-001/387
(DARANA) 		1726005023NRG24161020230666068 17/10/2023 RAMESHPRASAD 1726005023WL055966 RAMESHPRASAD 00697 BKID0MG0303 1326 1326 Processed 09/11/2023 291261509 RAMESHPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
137 SARANGPUR MP-26-005-048-001/153
(KADLAWAD) 		1726005000NRG24171020230667014 17/10/2023 Rameshchandra 1726005WL056046 Rameshchandra 00697 BKID0MG0303 1326 1326 Processed 09/11/2023 291261509 Rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
138 SARANGPUR MP-26-005-048-001/252
(KADLAWAD) 		1726005000NRG24171020230667015 17/10/2023 Vinod Mehta 1726005WL056046 Vinod Mehta 00697 BKID0MG0303 1326 1326 Processed 09/11/2023 291261509 VinodMehta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
139 SARANGPUR MP-26-005-060-001/508-C
(MAGRANA) 		1726005060NRG24171020230667503 17/10/2023 sarita varma 1726005060WL056106 sarita varma 00697 BKID0MG0311 884 884 Processed 09/11/2023 291261509 saritavarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
140 SARANGPUR MP-26-005-061-001/15
(MAHU) 		1726005000NRG24171020230667022 17/10/2023 banwari 1726005WL056047 banwari 00697 BKID0MG0322 663 663 Processed 09/11/2023 291261509 banwari STATE BANK OF INDIA(508548)
141 SARANGPUR MP-26-005-061-001/162-A
(MAHU) 		1726005061NRG24161020230664165 17/10/2023 mahendr 1726005061WL055805 mahendr 00697 BKID0MG0322 663 663 Processed 09/11/2023 291261509 mahendr STATE BANK OF INDIA(508548)
142 SARANGPUR MP-26-005-061-001/162-A
(MAHU) 		1726005061NRG24161020230664166 17/10/2023 sanjubai 1726005061WL055805 sanjubai 00697 BKID0MG0322 663 663 Processed 09/11/2023 291261509 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
143 SARANGPUR MP-26-005-061-001/169-A
(MAHU) 		1726005061NRG24161020230664168 17/10/2023 faruk 1726005061WL055805 faruk 00697 BKID0MG0322 663 663 Processed 09/11/2023 291261509 faruk NARMADA JHABUA GRAMIN BANK(508515)
144 SARANGPUR MP-26-005-061-001/169-A
(MAHU) 		1726005061NRG24161020230664167 17/10/2023 salimkha 1726005061WL055805 salimkha 00697 BKID0MG0322 663 663 Processed 09/11/2023 291261509 salimkha NARMADA JHABUA GRAMIN BANK(508515)
145 SARANGPUR MP-26-005-061-001/171-A
(MAHU) 		1726005000NRG24171020230667023 17/10/2023 biramsingh 1726005WL056047 biramsingh 00697 BKID0MG0322 663 663 Processed 09/11/2023 291261509 biramsingh BANK OF INDIA(508505)
146 SARANGPUR MP-26-005-061-001/185-A
(MAHU) 		1726005061NRG24161020230664169 17/10/2023 Shyam Singh 1726005061WL055805 Shyam Singh 00697 BKID0MG0322 663 663 Processed 09/11/2023 291261509 ShyamSingh NARMADA JHABUA GRAMIN BANK(508515)
147 SARANGPUR MP-26-005-061-001/186-A
(MAHU) 		1726005061NRG24161020230664171 17/10/2023 narmda Bai 1726005061WL055805 narmda Bai 00697 BKID0MG0322 663 663 Processed 09/11/2023 291261509 narmdaBai NARMADA JHABUA GRAMIN BANK(508515)
148 SARANGPUR MP-26-005-061-001/186-A
(MAHU) 		1726005061NRG24161020230664170 17/10/2023 surendar Singh 1726005061WL055805 surendar Singh 00697 BKID0MG0322 663 663 Processed 09/11/2023 291261509 surendarSingh STATE BANK OF INDIA(508548)
149 SARANGPUR MP-26-005-061-001/280-A
(MAHU) 		1726005061NRG24161020230664174 17/10/2023 MAKHAN NAYAK 1726005061WL055806 MAKHAN NAYAK 00697 BKID0MG0322 663 663 Processed 09/11/2023 291261509 MAKHANNAYAK STATE BANK OF INDIA(508548)
150 SARANGPUR MP-26-005-061-001/288-A
(MAHU) 		1726005061NRG24161020230664172 17/10/2023 INDARSINGH 1726005061WL055805 INDARSINGH 00697 BKID0MG0322 663 663 Processed 09/11/2023 291261509 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
151 SARANGPUR MP-26-005-061-001/288-A
(MAHU) 		1726005061NRG24161020230664173 17/10/2023 SUGAN BAI 1726005061WL055805 SUGAN BAI 00697 BKID0MG0322 663 663 Processed 09/11/2023 291261509 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 SARANGPUR MP-26-005-061-001/87
(MAHU) 		1726005000NRG24171020230667026 17/10/2023 ghanshyam 1726005WL056047 ghanshyam 00697 BKID0MG0322 663 663 Processed 09/11/2023 291261509 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
153 SARANGPUR MP-26-005-061-001/88-A
(MAHU) 		1726005000NRG24171020230667028 17/10/2023 sangita 1726005WL056047 sangita 00697 BKID0MG0322 663 663 Processed 09/11/2023 291261509 sangita NARMADA JHABUA GRAMIN BANK(508515)
154 SARANGPUR MP-26-005-061-001/90-C
(MAHU) 		1726005000NRG24171020230667029 17/10/2023 Ramsingh 1726005WL056047 Ramsingh 00697 BKID0MG0322 663 663 Processed 09/11/2023 291261509 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
155 SARANGPUR MP-26-005-005-001/158
(ARNIYA) 		1726005000NRG24171020230666923 17/10/2023 Fundi bai 1726005WL056034 Fundi bai 00697 BKID0MG0326 884 884 Processed 09/11/2023 291261509 Fundibai BANK OF INDIA(508505)
156 SARANGPUR MP-26-005-010-002/78
(KACHNARIYA BHAI) 		1726005010NRG24171020230666264 17/10/2023 SUNIL 1726005010WL055985 SUNIL 00697 BKID0MG0326 1105 1105 Processed 09/11/2023 291261509 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
157 SARANGPUR MP-26-005-014-001/143-A
(BHATKHEDI) 		1726005014NRG24161020230664348 17/10/2023 Davkaran 1726005014WL055850 Davkaran 00697 BKID0MG0326 1105 1105 Processed 09/11/2023 291261509 Davkaran NARMADA JHABUA GRAMIN BANK(508515)
158 SARANGPUR MP-26-005-032-001/107
(DUGIYA) 		1726005032NRG24171020230667134 17/10/2023 Rampal singh 1726005032WL056068 Rampal singh 00697 BKID0MG0326 1105 1105 Processed 09/11/2023 291261509 Rampalsingh NARMADA JHABUA GRAMIN BANK(508515)
159 SARANGPUR MP-26-005-032-001/107
(DUGIYA) 		1726005032NRG24171020230667133 17/10/2023 Rekhakuver 1726005032WL056068 Rekhakuver 00697 BKID0MG0326 1105 1105 Processed 09/11/2023 291261509 Rekhakuver NARMADA JHABUA GRAMIN BANK(508515)
160 SARANGPUR MP-26-005-032-001/145-A
(DUGIYA) 		1726005032NRG24171020230667135 17/10/2023 RAMPASAD 1726005032WL056068 RAMPASAD 00697 BKID0MG0326 1105 1105 Processed 09/11/2023 291261509 RAMPASAD NARMADA JHABUA GRAMIN BANK(508515)
161 SARANGPUR MP-26-005-032-001/145-A
(DUGIYA) 		1726005032NRG24171020230667136 17/10/2023 SUGANBAI 1726005032WL056068 SUGANBAI 00697 BKID0MG0326 1105 1105 Processed 09/11/2023 291261509 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
162 SARANGPUR MP-26-005-032-001/155
(DUGIYA) 		1726005032NRG24171020230667137 17/10/2023 Kamal 1726005032WL056068 Kamal 00697 BKID0MG0326 1105 1105 Processed 09/11/2023 291261509 Kamal BANK OF INDIA(508505)
163 SARANGPUR MP-26-005-032-001/18-A
(DUGIYA) 		1726005032NRG24171020230667140 17/10/2023 Eshwer 1726005032WL056068 Eshwer 00697 BKID0MG0326 1105 1105 Processed 09/11/2023 291261509 Eshwer NARMADA JHABUA GRAMIN BANK(508515)
164 SARANGPUR MP-26-005-032-001/715
(DUGIYA) 		1726005032NRG24171020230667142 17/10/2023 HEMAKUVER 1726005032WL056068 HEMAKUVER 00697 BKID0MG0326 1105 1105 Processed 09/11/2023 291261509 HEMAKUVER NARMADA JHABUA GRAMIN BANK(508515)
165 SARANGPUR MP-26-005-032-001/715
(DUGIYA) 		1726005032NRG24171020230667141 17/10/2023 TANWERSINGH 1726005032WL056068 TANWERSINGH 00697 BKID0MG0326 1105 1105 Processed 09/11/2023 291261509 TANWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 SARANGPUR MP-26-005-032-002/184
(DUGIYA) 		1726005032NRG24171020230667145 17/10/2023 Girjabai 1726005032WL056069 Girjabai 00697 BKID0MG0326 1105 1105 Processed 10/11/2023 291261509 Girjabai INDUSIND BANK(607189)
167 SARANGPUR MP-26-005-032-002/187-A
(DUGIYA) 		1726005032NRG24171020230667157 17/10/2023 MUKESH 1726005032WL056070 MUKESH 00697 BKID0MG0326 663 663 Processed 09/11/2023 291261509 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
168 SARANGPUR MP-26-005-032-002/276
(DUGIYA) 		1726005032NRG24171020230667158 17/10/2023 Babulal 1726005032WL056070 Babulal 00697 BKID0MG0326 663 663 Processed 09/11/2023 291261509 Babulal NARMADA JHABUA GRAMIN BANK(508515)
169 SARANGPUR MP-26-005-032-002/350
(DUGIYA) 		1726005032NRG24171020230667159 17/10/2023 RAMPRASAD 1726005032WL056070 RAMPRASAD 00697 BKID0MG0326 663 663 Processed 09/11/2023 291261509 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
170 SARANGPUR MP-26-005-032-002/723
(DUGIYA) 		1726005032NRG24171020230667148 17/10/2023 Manisha 1726005032WL056069 Manisha 00697 BKID0MG0333 1105 1105 Processed 09/11/2023 291261509 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
171 SARANGPUR MP-26-005-077-001/339
(SARALI) 		1726005077NRG24161020230665452 17/10/2023 Lajjavati 1726005077WL055929 Lajjavati 00697 BKID0MG0334 1326 1326 Processed 09/11/2023 291261509 Lajjavati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
172 SARANGPUR MP-26-005-086-001/45
(TIKOD) 		1726005086NRG24171020230666109 17/10/2023 yashoda bai 1726005086WL055976 yashoda bai 00697 BKID0MG0337 442 442 Processed 09/11/2023 291261509 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
173 SARANGPUR MP-26-005-086-001/68-A
(TIKOD) 		1726005086NRG24171020230666110 17/10/2023 ranee bai 1726005086WL055976 ranee bai 00697 BKID0MG0337 1326 1326 Processed 09/11/2023 291261509 raneebai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 161772 161772

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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_322061 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_171023APB_FTO_322061 Bank of India BKID0009068 LEEMA CHOUHAN 36244
3 SARANGPUR MP1726005_171023APB_FTO_322061 Bank of India BKID0009558 JHONKAR 884
4 SARANGPUR MP1726005_171023APB_FTO_322061 Bank of India BKID0009952 KHUJNER 4641
5 SARANGPUR MP1726005_171023APB_FTO_322061 Bank of India BKID0009955 TALEN 2652
6 SARANGPUR MP1726005_171023APB_FTO_322061 Bank of India BKID0009957 SARANGPUR 2431
7 SARANGPUR MP1726005_171023APB_FTO_322061 Bank of India BKID0009960 CHHAPIHEDA 2652
8 SARANGPUR MP1726005_171023APB_FTO_322061 Bank of India BKID0009963 BHOJPURIA 2210
9 SARANGPUR MP1726005_171023APB_FTO_322061 Central Bank Of India CBIN0284741 PACHORE 1326
10 SARANGPUR MP1726005_171023APB_FTO_322061 Punjab National Bank PUNB0293300 PACHORE 3978
11 SARANGPUR MP1726005_171023APB_FTO_322061 State Bank of India SBIN0005861 ADB SARANGPUR 3315
12 SARANGPUR MP1726005_171023APB_FTO_322061 State Bank of India SBIN0030072 SARANGPUR 12155
13 SARANGPUR MP1726005_171023APB_FTO_322061 State Bank of India SBIN0030181 PADHANA 33371
14 SARANGPUR MP1726005_171023APB_FTO_322061 State Bank of India SBIN0030195 UDANKHEDI 1326
15 SARANGPUR MP1726005_171023APB_FTO_322061 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3536
16 SARANGPUR MP1726005_171023APB_FTO_322061 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
17 SARANGPUR MP1726005_171023APB_FTO_322061 India Post Payments Bank IPOS0000001 Rajgarh 442
18 SARANGPUR MP1726005_171023APB_FTO_322061 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 14144
19 SARANGPUR MP1726005_171023APB_FTO_322061 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 4199
20 SARANGPUR MP1726005_171023APB_FTO_322061 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 884
21 SARANGPUR MP1726005_171023APB_FTO_322061 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 9945
22 SARANGPUR MP1726005_171023APB_FTO_322061 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 15028
23 SARANGPUR MP1726005_171023APB_FTO_322061 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1105
24 SARANGPUR MP1726005_171023APB_FTO_322061 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326
25 SARANGPUR MP1726005_171023APB_FTO_322061 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1768

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