Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_181023APB_FTO_323258
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-26-005-074-001/49-D
(ROSIYA) 		1726005074NRG24181020230668167 18/10/2023 giriraj 1726005074WL056168 giriraj 00045 BARB0BIAORA 884 884 Processed 10/11/2023 291253795 giriraj STATE BANK OF INDIA(508548)
2 SARANGPUR MP-26-005-074-001/49-D
(ROSIYA) 		1726005074NRG24181020230668168 18/10/2023 manju 1726005074WL056168 manju 00045 BARB0BIAORA 884 884 Processed 10/11/2023 291253795 manju STATE BANK OF INDIA(508548)
3 SARANGPUR MP-26-005-074-001/75-C
(ROSIYA) 		1726005074NRG24181020230668176 18/10/2023 Bhanvarlal 1726005074WL056168 Bhanvarlal 00045 BARB0BIAORA 1105 1105 Processed 09/11/2023 291253795 Bhanvarlal NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-074-002/219-A
(ROSIYA) 		1726005074NRG24141020230662226 18/10/2023 govind 1726005074WL055641 govind 00045 BARB0BIAORA 1326 1326 Processed 10/11/2023 291253795 govind STATE BANK OF INDIA(508548)
5 SARANGPUR MP-26-005-074-002/25-B
(ROSIYA) 		1726005074NRG24141020230662228 18/10/2023 lila bai 1726005074WL055641 lila bai 00045 BARB0BIAORA 1326 1326 Processed 10/11/2023 291253795 lilabai STATE BANK OF INDIA(508548)
6 SARANGPUR MP-26-005-074-002/59-A
(ROSIYA) 		1726005074NRG24141020230662234 18/10/2023 nitesh bhilala 1726005074WL055641 nitesh bhilala 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 291253795 niteshbhilala NARMADA JHABUA GRAMIN BANK(508515)
7 SARANGPUR MP-26-005-074-002/91-B
(ROSIYA) 		1726005074NRG24141020230662240 18/10/2023 jagdish 1726005074WL055641 jagdish 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 291253795 jagdish BANK OF BARODA(606985)
8 SARANGPUR MP-26-005-092-001/393
(RAIPURIA) 		1726005092NRG24171020230667290 18/10/2023 Sawai singh 1726005092WL056085 Sawai singh 00045 BARB0BIAORA 663 663 Processed 09/11/2023 291253795 Sawaisingh BANK OF BARODA(606985)
SubTotal 8840 8840
9 SARANGPUR MP-26-005-032-001/108-B
(DUGIYA) 		1726005032NRG24181020230669589 18/10/2023 Samrath 1726005032WL056254 Samrath 00048 BKID0009068 1105 1105 Processed 09/11/2023 291253795 Samrath BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-032-002/107
(DUGIYA) 		1726005032NRG24181020230669591 18/10/2023 devisingh 1726005032WL056254 devisingh 00048 BKID0009068 1105 1105 Processed 09/11/2023 291253795 devisingh BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-032-002/107-A
(DUGIYA) 		1726005032NRG24181020230669593 18/10/2023 BHAGWANSINGH 1726005032WL056254 BHAGWANSINGH 00048 BKID0009068 1105 1105 Processed 09/11/2023 291253795 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 SARANGPUR MP-26-005-032-002/137
(DUGIYA) 		1726005032NRG24181020230669604 18/10/2023 SHIVBAI 1726005032WL056254 SHIVBAI 00048 BKID0009068 1105 1105 Processed 09/11/2023 291253795 SHIVBAI BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-032-002/42
(DUGIYA) 		1726005032NRG24181020230669607 18/10/2023 hanshabai 1726005032WL056254 hanshabai 00048 BKID0009068 1105 1105 Processed 09/11/2023 291253795 hanshabai BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-059-001/74-A
(LIMACHOHAN) 		1726005059NRG24181020230669400 18/10/2023 rajesh 1726005059WL056234 rajesh 00048 BKID0009068 1326 1326 Processed 09/11/2023 291253795 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARANGPUR MP-26-005-070-001/86-B
(PADLIYAMATA) 		1726005070NRG24181020230669588 18/10/2023 manju bai 1726005070WL056253 manju bai 00048 BKID0009068 1105 1105 Processed 10/11/2023 291253795 manjubai INDUSIND BANK(607189)
16 SARANGPUR MP-26-005-081-004/134
(SHAMGIGHATA) 		1726005081NRG24181020230668223 18/10/2023 Narmada Prashad 1726005081WL056171 Narmada Prashad 00048 BKID0009068 663 663 Processed 09/11/2023 291253795 NarmadaPrashad BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-081-004/358
(SHAMGIGHATA) 		1726005081NRG24181020230668224 18/10/2023 Maan singh 1726005081WL056171 Maan singh 00048 BKID0009068 1326 1326 Processed 09/11/2023 291253795 Maansingh BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-081-004/359-A
(SHAMGIGHATA) 		1726005081NRG24181020230668284 18/10/2023 Mangu singh 1726005081WL056175 Mangu singh 00048 BKID0009068 442 442 Processed 09/11/2023 291253795 Mangusingh BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-081-004/359-A
(SHAMGIGHATA) 		1726005081NRG24181020230668225 18/10/2023 Tama kunvar 1726005081WL056171 Tama kunvar 00048 BKID0009068 663 663 Processed 09/11/2023 291253795 Tamakunvar BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-081-004/360
(SHAMGIGHATA) 		1726005081NRG24181020230668285 18/10/2023 Sunil 1726005081WL056175 Sunil 00048 BKID0009068 663 663 Processed 09/11/2023 291253795 Sunil BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-082-003/147-A
(SIMROL) 		1726005082NRG24171020230666291 18/10/2023 Bantisingh 1726005082WL055989 Bantisingh 00048 BKID0009068 1105 1105 Processed 09/11/2023 291253795 Bantisingh BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-082-003/147-A
(SIMROL) 		1726005082NRG24171020230666290 18/10/2023 Bantisingh 1726005082WL055989 Bantisingh 00048 BKID0009068 1105 1105 Processed 09/11/2023 291253795 Bantisingh BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-082-003/170-B
(SIMROL) 		1726005082NRG24171020230666293 18/10/2023 AMRAT SINGH 1726005082WL055989 AMRAT SINGH 00048 BKID0009068 1105 1105 Processed 09/11/2023 291253795 AMRATSINGH BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-082-003/170-B
(SIMROL) 		1726005082NRG24171020230666294 18/10/2023 BHAMUKUNWAR 1726005082WL055989 BHAMUKUNWAR 00048 BKID0009068 1105 1105 Processed 09/11/2023 291253795 BHAMUKUNWAR BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-082-003/171-B
(SIMROL) 		1726005082NRG24171020230666295 18/10/2023 ramprasad 1726005082WL055989 ramprasad 00048 BKID0009068 1105 1105 Processed 09/11/2023 291253795 ramprasad BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-082-003/171-B
(SIMROL) 		1726005082NRG24171020230666296 18/10/2023 sardarbai 1726005082WL055989 sardarbai 00048 BKID0009068 1105 1105 Processed 09/11/2023 291253795 sardarbai BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-082-003/193-A
(SIMROL) 		1726005082NRG24171020230666297 18/10/2023 krishnapal singh 1726005082WL055989 krishnapal singh 00048 BKID0009068 1105 1105 Processed 09/11/2023 291253795 krishnapalsingh BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-082-003/193-A
(SIMROL) 		1726005082NRG24171020230666298 18/10/2023 Krishnapalsingh 1726005082WL055989 Krishnapalsingh 00048 BKID0009068 1105 1105 Processed 10/11/2023 291253795 Krishnapalsingh STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-082-003/44
(SIMROL) 		1726005082NRG24171020230666301 18/10/2023 amar singh 1726005082WL055989 amar singh 00048 BKID0009068 1105 1105 Processed 09/11/2023 291253795 amarsingh BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-082-003/44
(SIMROL) 		1726005082NRG24171020230666300 18/10/2023 Anarbai 1726005082WL055989 Anarbai 00048 BKID0009068 1105 1105 Processed 09/11/2023 291253795 Anarbai BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-082-003/44
(SIMROL) 		1726005082NRG24171020230666302 18/10/2023 krishnabai 1726005082WL055989 krishnabai 00048 BKID0009068 1105 1105 Processed 09/11/2023 291253795 krishnabai BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-082-003/470
(SIMROL) 		1726005082NRG24171020230666304 18/10/2023 SHIVPAL SINGH 1726005082WL055989 SHIVPAL SINGH 00048 BKID0009068 1105 1105 Processed 09/11/2023 291253795 SHIVPALSINGH BANK OF INDIA(508505)
SubTotal 24973 24973
33 SARANGPUR MP-26-005-019-001/235
(BUDHANPUR) 		1726005000NRG24171020230667055 18/10/2023 AMBARAM 1726005WL056051 AMBARAM 00048 BKID0009955 1326 1326 Processed 09/11/2023 291253795 AMBARAM FINO PAYMENTS BANK LTD(608001)
34 SARANGPUR MP-26-005-044-002/106
(JABARDI) 		1726005044NRG24181020230667901 18/10/2023 LAKHAN SINGH 1726005044WL056151 LAKHAN SINGH 00048 BKID0009955 1105 1105 Processed 09/11/2023 291253795 LAKHANSINGH BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-044-002/129
(JABARDI) 		1726005044NRG24181020230667903 18/10/2023 MAKHAN SINGH 1726005044WL056151 MAKHAN SINGH 00048 BKID0009955 1105 1105 Processed 09/11/2023 291253795 MAKHANSINGH BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-044-002/129
(JABARDI) 		1726005044NRG24181020230667904 18/10/2023 Mamata Bai 1726005044WL056151 Mamata Bai 00048 BKID0009955 884 884 Processed 09/11/2023 291253795 MamataBai BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-044-002/206
(JABARDI) 		1726005044NRG24181020230667905 18/10/2023 Devraj Vishavkarma 1726005044WL056151 Devraj Vishavkarma 00048 BKID0009955 1105 1105 Processed 09/11/2023 291253795 DevrajVishavkarma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
38 SARANGPUR MP-26-005-044-002/3-A
(JABARDI) 		1726005044NRG24181020230667906 18/10/2023 Sunita Manoj 1726005044WL056151 Sunita Manoj 00048 BKID0009955 1105 1105 Processed 09/11/2023 291253795 SunitaManoj BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-044-002/33
(JABARDI) 		1726005044NRG24181020230667907 18/10/2023 Sodan Singh 1726005044WL056151 Sodan Singh 00048 BKID0009955 1105 1105 Processed 09/11/2023 291253795 SodanSingh BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-044-002/62
(JABARDI) 		1726005044NRG24181020230667909 18/10/2023 SIDHANATH SINGH 1726005044WL056151 SIDHANATH SINGH 00048 BKID0009955 1105 1105 Processed 09/11/2023 291253795 SIDHANATHSINGH BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-100-001/197-A
(KODIAKHEDI) 		1726005000NRG24181020230669573 18/10/2023 Avanti bai 1726005WL056251 Avanti bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 291253795 Avantibai BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-100-001/200-B
(KODIAKHEDI) 		1726005000NRG24181020230669578 18/10/2023 RAMKARAN NAGAR 1726005WL056251 RAMKARAN NAGAR 00048 BKID0009955 884 884 Processed 09/11/2023 291253795 RAMKARANNAGAR NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-100-001/205-D
(KODIAKHEDI) 		1726005000NRG24181020230669580 18/10/2023 Sunita nagar 1726005WL056251 Sunita nagar 00048 BKID0009955 884 884 Processed 09/11/2023 291253795 Sunitanagar BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-100-001/248
(KODIAKHEDI) 		1726005000NRG24181020230669583 18/10/2023 rohit kumar nagar 1726005WL056251 rohit kumar nagar 00048 BKID0009955 884 884 Processed 09/11/2023 291253795 rohitkumarnagar BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-100-001/251
(KODIAKHEDI) 		1726005000NRG24181020230669584 18/10/2023 durgaprasad telar 1726005WL056251 durgaprasad telar 00048 BKID0009955 884 884 Processed 09/11/2023 291253795 durgaprasadtelar BANK OF INDIA(508505)
SubTotal 13702 13702
46 SARANGPUR MP-26-005-006-003/1122
(ASARETA PANWAR) 		1726005006NRG24181020230668427 18/10/2023 Hariom 1726005006WL056182 Hariom 00048 BKID0009957 1326 1326 Processed 09/11/2023 291253795 Hariom BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-006-003/1123
(ASARETA PANWAR) 		1726005006NRG24181020230668428 18/10/2023 Santosh Kumar Parmar 1726005006WL056182 Santosh Kumar Parmar 00048 BKID0009957 1326 1326 Processed 09/11/2023 291253795 SantoshKumarParmar BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-032-002/131-A
(DUGIYA) 		1726005032NRG24181020230669599 18/10/2023 RADHESHYAM 1726005032WL056254 RADHESHYAM 00048 BKID0009957 1105 1105 Processed 09/11/2023 291253795 RADHESHYAM BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-032-002/692
(DUGIYA) 		1726005032NRG24181020230669609 18/10/2023 MAYA 1726005032WL056254 MAYA 00048 BKID0009957 884 884 Processed 09/11/2023 291253795 MAYA BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-047-001/116
(KANKARIYA) 		1726005000NRG24181020230669545 18/10/2023 Jagdish 1726005WL056250 Jagdish 00048 BKID0009957 1326 1326 Processed 09/11/2023 291253795 Jagdish BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-047-001/123
(KANKARIYA) 		1726005000NRG24181020230669548 18/10/2023 Gangabai 1726005WL056250 Gangabai 00048 BKID0009957 1326 1326 Processed 09/11/2023 291253795 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SARANGPUR MP-26-005-047-003/45-A
(KANKARIYA) 		1726005000NRG24181020230669554 18/10/2023 Ramchander 1726005WL056250 Ramchander 00048 BKID0009957 1326 1326 Processed 09/11/2023 291253795 Ramchander BANK OF INDIA(508505)
SubTotal 8619 8619
53 SARANGPUR MP-26-005-072-001/212
(PATADIYA DHAKAD) 		1726005000NRG24171020230667100 18/10/2023 Gopal Singh 1726005WL056061 Gopal Singh 00048 BKID0009963 221 221 Processed 10/11/2023 291253795 GopalSingh STATE BANK OF INDIA(508548)
54 SARANGPUR MP-26-005-072-001/213
(PATADIYA DHAKAD) 		1726005000NRG24171020230667101 18/10/2023 Sarjan Singh 1726005WL056061 Sarjan Singh 00048 BKID0009963 221 221 Processed 09/11/2023 291253795 SarjanSingh BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-072-001/214
(PATADIYA DHAKAD) 		1726005072NRG24141020230661035 18/10/2023 Suresh kumar 1726005072WL055530 Suresh kumar 00048 BKID0009963 221 221 Processed 09/11/2023 291253795 Sureshkumar BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-100-001/127-D
(KODIAKHEDI) 		1726005000NRG24181020230669568 18/10/2023 Manish 1726005WL056251 Manish 00048 BKID0009963 1326 1326 Processed 09/11/2023 291253795 Manish BANK OF INDIA(508505)
SubTotal 1989 1989
57 SARANGPUR MP-26-005-100-001/127-D
(KODIAKHEDI) 		1726005000NRG24181020230669569 18/10/2023 Ishwar nagar 1726005WL056251 Ishwar nagar 00089 CBIN0284741 1326 1326 Processed 09/11/2023 291253795 Ishwarnagar PUNJAB NATIONAL BANK(508568)
58 SARANGPUR MP-26-005-100-001/197-D
(KODIAKHEDI) 		1726005000NRG24181020230669574 18/10/2023 HIMMAT NAGAR 1726005WL056251 HIMMAT NAGAR 00089 CBIN0284741 1326 1326 Processed 09/11/2023 291253795 HIMMATNAGAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
59 SARANGPUR MP-26-005-006-003/1058
(ASARETA PANWAR) 		1726005006NRG24181020230668410 18/10/2023 taslim kha 1726005006WL056181 taslim kha 00152 HDFC0001057 1326 1326 Processed 09/11/2023 291253795 taslimkha HDFC BANK LTD(607152)
SubTotal 1326 1326
60 SARANGPUR MP-26-005-092-001/378
(RAIPURIA) 		1726005092NRG24171020230667288 18/10/2023 Bhagirat 1726005092WL056085 Bhagirat 00176 IDIB000P507 663 663 Processed 09/11/2023 291253795 Bhagirat NARMADA JHABUA GRAMIN BANK(508515)
61 SARANGPUR MP-26-005-092-002/375
(RAIPURIA) 		1726005092NRG24171020230667292 18/10/2023 Bhanwarlal 1726005092WL056085 Bhanwarlal 00176 IDIB000P507 663 663 Processed 09/11/2023 291253795 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
62 SARANGPUR MP-26-005-100-001/122-A
(KODIAKHEDI) 		1726005000NRG24181020230669567 18/10/2023 chama bai 1726005WL056251 chama bai 00354 PUNB0293300 1326 1326 Processed 09/11/2023 291253795 chamabai INDIAN BANK(607105)
63 SARANGPUR MP-26-005-100-001/122-A
(KODIAKHEDI) 		1726005000NRG24181020230669566 18/10/2023 Rajaram 1726005WL056251 Rajaram 00354 PUNB0293300 1326 1326 Processed 09/11/2023 291253795 Rajaram PUNJAB NATIONAL BANK(508568)
64 SARANGPUR MP-26-005-100-001/174
(KODIAKHEDI) 		1726005000NRG24181020230669570 18/10/2023 Murlidhar lovevanshi 1726005WL056251 Murlidhar lovevanshi 00354 PUNB0293300 1326 1326 Processed 09/11/2023 291253795 Murlidharlovevanshi PUNJAB NATIONAL BANK(508568)
65 SARANGPUR MP-26-005-100-001/174
(KODIAKHEDI) 		1726005000NRG24181020230669571 18/10/2023 sunita 1726005WL056251 sunita 00354 PUNB0293300 1326 1326 Processed 09/11/2023 291253795 sunita PUNJAB NATIONAL BANK(508568)
66 SARANGPUR MP-26-005-100-001/197-A
(KODIAKHEDI) 		1726005000NRG24181020230669572 18/10/2023 Rajaram lovewanshi 1726005WL056251 Rajaram lovewanshi 00354 PUNB0293300 1326 1326 Processed 09/11/2023 291253795 Rajaramlovewanshi PUNJAB NATIONAL BANK(508568)
67 SARANGPUR MP-26-005-100-001/20
(KODIAKHEDI) 		1726005000NRG24181020230669575 18/10/2023 Gisalal 1726005WL056251 Gisalal 00354 PUNB0293300 884 884 Processed 09/11/2023 291253795 Gisalal PUNJAB NATIONAL BANK(508568)
68 SARANGPUR MP-26-005-100-001/20
(KODIAKHEDI) 		1726005000NRG24181020230669576 18/10/2023 Maghulal 1726005WL056251 Maghulal 00354 PUNB0293300 884 884 Processed 09/11/2023 291253795 Maghulal PUNJAB NATIONAL BANK(508568)
69 SARANGPUR MP-26-005-100-001/203-A
(KODIAKHEDI) 		1726005000NRG24181020230669579 18/10/2023 balchandra lovewanshi 1726005WL056251 balchandra lovewanshi 00354 PUNB0293300 884 884 Processed 09/11/2023 291253795 balchandralovewanshi PUNJAB NATIONAL BANK(508568)
70 SARANGPUR MP-26-005-100-001/208-D
(KODIAKHEDI) 		1726005000NRG24181020230669582 18/10/2023 Kala bai 1726005WL056251 Kala bai 00354 PUNB0293300 884 884 Processed 09/11/2023 291253795 Kalabai PUNJAB NATIONAL BANK(508568)
71 SARANGPUR MP-26-005-100-001/208-D
(KODIAKHEDI) 		1726005000NRG24181020230669581 18/10/2023 Shyam singh 1726005WL056251 Shyam singh 00354 PUNB0293300 884 884 Processed 09/11/2023 291253795 Shyamsingh PUNJAB NATIONAL BANK(508568)
72 SARANGPUR MP-26-005-100-001/35-A
(KODIAKHEDI) 		1726005000NRG24181020230669585 18/10/2023 DINESH 1726005WL056251 DINESH 00354 PUNB0293300 1326 1326 Processed 09/11/2023 291253795 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
73 SARANGPUR MP-26-005-002-003/2-C
(AMGADHA) 		1726005000NRG24171020230667048 18/10/2023 Manoj 1726005WL056050 Manoj 00415 SBIN0005861 816 816 Processed 09/11/2023 291253795 Manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 816 816
74 SARANGPUR MP-26-005-006-004/1105
(ASARETA PANWAR) 		1726005006NRG24181020230668420 18/10/2023 Shanu Mansuri 1726005006WL056181 Shanu Mansuri 00415 SBIN0006998 663 663 Processed 09/11/2023 291253795 ShanuMansuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
75 SARANGPUR MP-26-005-044-002/42
(JABARDI) 		1726005044NRG24181020230667908 18/10/2023 Nemchand 1726005044WL056151 Nemchand 00415 SBIN0015772 1105 1105 Processed 09/11/2023 291253795 Nemchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
76 SARANGPUR MP-26-005-085-001/103-B
() 		1726005000NRG24181020230669560 18/10/2023 SUNITA KHICHI 1726005WL056250 SUNITA KHICHI 00415 SBIN0030009 1326 1326 Processed 09/11/2023 291253795 SUNITAKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
77 SARANGPUR MP-26-005-074-002/98-B
(ROSIYA) 		1726005074NRG24181020230668182 18/10/2023 hareiom nagar 1726005074WL056168 hareiom nagar 00415 SBIN0030071 1105 1105 Processed 10/11/2023 291253795 hareiomnagar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
78 SARANGPUR MP-26-005-002-003/113-A
(AMGADHA) 		1726005000NRG24171020230667046 18/10/2023 Kla bai 1726005WL056050 Kla bai 00415 SBIN0030072 816 816 Processed 10/11/2023 291253795 Klabai STATE BANK OF INDIA(508548)
79 SARANGPUR MP-26-005-002-003/127-A
(AMGADHA) 		1726005000NRG24171020230667047 18/10/2023 Raju Bai 1726005WL056050 Raju Bai 00415 SBIN0030072 816 816 Processed 10/11/2023 291253795 RajuBai STATE BANK OF INDIA(508548)
80 SARANGPUR MP-26-005-002-003/319-A
(AMGADHA) 		1726005000NRG24171020230667050 18/10/2023 radhesyam 1726005WL056050 radhesyam 00415 SBIN0030072 816 816 Processed 09/11/2023 291253795 radhesyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
81 SARANGPUR MP-26-005-032-002/120
(DUGIYA) 		1726005032NRG24181020230669598 18/10/2023 LEELABAI 1726005032WL056254 LEELABAI 00415 SBIN0030072 1105 1105 Processed 09/11/2023 291253795 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
82 SARANGPUR MP-26-005-032-002/120
(DUGIYA) 		1726005032NRG24181020230669597 18/10/2023 VISNU 1726005032WL056254 VISNU 00415 SBIN0030072 1105 1105 Processed 10/11/2023 291253795 VISNU STATE BANK OF INDIA(508548)
83 SARANGPUR MP-26-005-032-002/131-A
(DUGIYA) 		1726005032NRG24181020230669600 18/10/2023 SHYMABAI 1726005032WL056254 SHYMABAI 00415 SBIN0030072 1105 1105 Processed 10/11/2023 291253795 SHYMABAI STATE BANK OF INDIA(508548)
84 SARANGPUR MP-26-005-032-002/132
(DUGIYA) 		1726005032NRG24181020230669601 18/10/2023 RADHESHYAM 1726005032WL056254 RADHESHYAM 00415 SBIN0030072 1105 1105 Processed 10/11/2023 291253795 RADHESHYAM STATE BANK OF INDIA(508548)
85 SARANGPUR MP-26-005-032-002/132
(DUGIYA) 		1726005032NRG24181020230669602 18/10/2023 Shyamltabai 1726005032WL056254 Shyamltabai 00415 SBIN0030072 1105 1105 Processed 10/11/2023 291253795 Shyamltabai STATE BANK OF INDIA(508548)
86 SARANGPUR MP-26-005-032-002/178-A
(DUGIYA) 		1726005032NRG24181020230669605 18/10/2023 Sidhibai 1726005032WL056254 Sidhibai 00415 SBIN0030072 1105 1105 Processed 10/11/2023 291253795 Sidhibai STATE BANK OF INDIA(508548)
87 SARANGPUR MP-26-005-032-002/42
(DUGIYA) 		1726005032NRG24181020230669606 18/10/2023 visnuprasad 1726005032WL056254 visnuprasad 00415 SBIN0030072 1105 1105 Processed 10/11/2023 291253795 visnuprasad STATE BANK OF INDIA(508548)
88 SARANGPUR MP-26-005-047-001/116
(KANKARIYA) 		1726005000NRG24181020230669546 18/10/2023 ramkaniya bai 1726005WL056250 ramkaniya bai 00415 SBIN0030072 1326 1326 Processed 10/11/2023 291253795 ramkaniyabai STATE BANK OF INDIA(508548)
89 SARANGPUR MP-26-005-047-001/123
(KANKARIYA) 		1726005000NRG24181020230669547 18/10/2023 KANHAIYYALAL 1726005WL056250 KANHAIYYALAL 00415 SBIN0030072 1326 1326 Processed 10/11/2023 291253795 KANHAIYYALAL STATE BANK OF INDIA(508548)
90 SARANGPUR MP-26-005-047-003/1
(KANKARIYA) 		1726005000NRG24181020230669549 18/10/2023 SANKARLAL 1726005WL056250 SANKARLAL 00415 SBIN0030072 1326 1326 Processed 10/11/2023 291253795 SANKARLAL STATE BANK OF INDIA(508548)
91 SARANGPUR MP-26-005-047-003/25
(KANKARIYA) 		1726005000NRG24181020230669552 18/10/2023 KELASH 1726005WL056250 KELASH 00415 SBIN0030072 1326 1326 Processed 10/11/2023 291253795 KELASH STATE BANK OF INDIA(508548)
92 SARANGPUR MP-26-005-047-003/3
(KANKARIYA) 		1726005000NRG24181020230669553 18/10/2023 Gopal Singh Rajput 1726005WL056250 Gopal Singh Rajput 00415 SBIN0030072 1326 1326 Processed 10/11/2023 291253795 GopalSinghRajput STATE BANK OF INDIA(508548)
93 SARANGPUR MP-26-005-047-003/47-C
(KANKARIYA) 		1726005000NRG24181020230669555 18/10/2023 subhash singh 1726005WL056250 subhash singh 00415 SBIN0030072 1326 1326 Processed 09/11/2023 291253795 subhashsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
94 SARANGPUR MP-26-005-082-003/106
(SIMROL) 		1726005082NRG24171020230666286 18/10/2023 Laxman 1726005082WL055989 Laxman 00415 SBIN0030072 1105 1105 Processed 09/11/2023 291253795 Laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
95 SARANGPUR MP-26-005-082-003/106
(SIMROL) 		1726005082NRG24171020230666288 18/10/2023 rahul 1726005082WL055989 rahul 00415 SBIN0030072 1105 1105 Processed 09/11/2023 291253795 rahul UNION BANK OF INDIA(508500)
96 SARANGPUR MP-26-005-082-003/106
(SIMROL) 		1726005082NRG24171020230666287 18/10/2023 Shankerlal 1726005082WL055989 Shankerlal 00415 SBIN0030072 1105 1105 Processed 10/11/2023 291253795 Shankerlal STATE BANK OF INDIA(508548)
97 SARANGPUR MP-26-005-082-003/107
(SIMROL) 		1726005082NRG24171020230666289 18/10/2023 rugnath singh 1726005082WL055989 rugnath singh 00415 SBIN0030072 1105 1105 Processed 10/11/2023 291253795 rugnathsingh STATE BANK OF INDIA(508548)
98 SARANGPUR MP-26-005-085-001/103-B
() 		1726005000NRG24181020230669559 18/10/2023 ISHWARSINGH 1726005WL056250 ISHWARSINGH 00415 SBIN0030072 1326 1326 Processed 10/11/2023 291253795 ISHWARSINGH STATE BANK OF INDIA(508548)
SubTotal 23885 23885
99 SARANGPUR MP-26-005-006-003/101-B
(ASARETA PANWAR) 		1726005006NRG24181020230668423 18/10/2023 CHINTA Bai 1726005006WL056182 CHINTA Bai 00415 SBIN0030181 1326 1326 Processed 10/11/2023 291253795 CHINTABai STATE BANK OF INDIA(508548)
100 SARANGPUR MP-26-005-006-003/101-B
(ASARETA PANWAR) 		1726005006NRG24181020230668422 18/10/2023 Parvt Singh 1726005006WL056182 Parvt Singh 00415 SBIN0030181 1326 1326 Processed 09/11/2023 291253795 ParvtSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
101 SARANGPUR MP-26-005-006-003/1068-A
(ASARETA PANWAR) 		1726005006NRG24181020230668424 18/10/2023 Rajaram 1726005006WL056182 Rajaram 00415 SBIN0030181 1326 1326 Processed 10/11/2023 291253795 Rajaram STATE BANK OF INDIA(508548)
102 SARANGPUR MP-26-005-006-003/1106
(ASARETA PANWAR) 		1726005006NRG24181020230668411 18/10/2023 DEEPAK RATHORE 1726005006WL056181 DEEPAK RATHORE 00415 SBIN0030181 1326 1326 Processed 09/11/2023 291253795 DEEPAKRATHORE FINO PAYMENTS BANK LTD(608001)
103 SARANGPUR MP-26-005-006-003/1106
(ASARETA PANWAR) 		1726005006NRG24181020230668412 18/10/2023 SUNIL RATHORE 1726005006WL056181 SUNIL RATHORE 00415 SBIN0030181 1326 1326 Processed 09/11/2023 291253795 SUNILRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
104 SARANGPUR MP-26-005-006-003/1119
(ASARETA PANWAR) 		1726005006NRG24181020230668425 18/10/2023 Ghanshyam Parmar 1726005006WL056182 Ghanshyam Parmar 00415 SBIN0030181 1326 1326 Processed 09/11/2023 291253795 GhanshyamParmar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
105 SARANGPUR MP-26-005-006-003/1121
(ASARETA PANWAR) 		1726005006NRG24181020230668426 18/10/2023 Raghuveer Singh 1726005006WL056182 Raghuveer Singh 00415 SBIN0030181 1326 1326 Processed 09/11/2023 291253795 RaghuveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 SARANGPUR MP-26-005-006-003/1126
(ASARETA PANWAR) 		1726005006NRG24181020230668429 18/10/2023 Dinesh Gir 1726005006WL056182 Dinesh Gir 00415 SBIN0030181 1326 1326 Processed 10/11/2023 291253795 DineshGir STATE BANK OF INDIA(508548)
107 SARANGPUR MP-26-005-006-003/1168
(ASARETA PANWAR) 		1726005006NRG24181020230668413 18/10/2023 Rahul Rathore 1726005006WL056181 Rahul Rathore 00415 SBIN0030181 1326 1326 Processed 10/11/2023 291253795 RahulRathore STATE BANK OF INDIA(508548)
108 SARANGPUR MP-26-005-006-004/1088
(ASARETA PANWAR) 		1726005006NRG24181020230668415 18/10/2023 Jangbahadur Singh 1726005006WL056181 Jangbahadur Singh 00415 SBIN0030181 1326 1326 Processed 09/11/2023 291253795 JangbahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 SARANGPUR MP-26-005-006-004/1105
(ASARETA PANWAR) 		1726005006NRG24181020230668419 18/10/2023 Irfan 1726005006WL056181 Irfan 00415 SBIN0030181 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 SARANGPUR MP-26-005-019-002/135-B
(BUDHANPUR) 		1726005000NRG24171020230667056 18/10/2023 Vikramsingh 1726005WL056051 Vikramsingh 00415 SBIN0030181 1326 1326 Processed 10/11/2023 291253795 Vikramsingh STATE BANK OF INDIA(508548)
111 SARANGPUR MP-26-005-064-001/144-B
(NARAYANPUR) 		1726005064NRG24181020230669193 18/10/2023 LOKESH SEN 1726005064WL056213 LOKESH SEN 00415 SBIN0030181 221 221 Processed 09/11/2023 291253795 LOKESHSEN BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-099-001/344
(MANGYAKHEDI) 		1726005099NRG24181020230669416 18/10/2023 LILABAI 1726005099WL056236 LILABAI 00415 SBIN0030181 1326 1326 Processed 10/11/2023 291253795 LILABAI STATE BANK OF INDIA(508548)
SubTotal 17459 17459
113 SARANGPUR MP-26-005-074-001/42-C
(ROSIYA) 		1726005074NRG24181020230668163 18/10/2023 janjaram 1726005074WL056168 janjaram 00415 SBIN0030195 884 884 Processed 10/11/2023 291253795 janjaram STATE BANK OF INDIA(508548)
114 SARANGPUR MP-26-005-074-001/60
(ROSIYA) 		1726005074NRG24181020230668172 18/10/2023 Gabar singh 1726005074WL056168 Gabar singh 00415 SBIN0030195 1105 1105 Processed 09/11/2023 291253795 Gabarsingh NARMADA JHABUA GRAMIN BANK(508515)
115 SARANGPUR MP-26-005-074-001/60
(ROSIYA) 		1726005074NRG24181020230668173 18/10/2023 lila bai 1726005074WL056168 lila bai 00415 SBIN0030195 1105 1105 Processed 10/11/2023 291253795 lilabai STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-074-001/72-A
(ROSIYA) 		1726005074NRG24181020230668174 18/10/2023 himraj 1726005074WL056168 himraj 00415 SBIN0030195 1105 1105 Processed 10/11/2023 291253795 himraj STATE BANK OF INDIA(508548)
117 SARANGPUR MP-26-005-074-001/72-A
(ROSIYA) 		1726005074NRG24181020230668175 18/10/2023 nandkisor 1726005074WL056168 nandkisor 00415 SBIN0030195 1105 1105 Processed 10/11/2023 291253795 nandkisor STATE BANK OF INDIA(508548)
118 SARANGPUR MP-26-005-074-002/149
(ROSIYA) 		1726005074NRG24141020230662219 18/10/2023 Hemandra 1726005074WL055641 Hemandra 00415 SBIN0030195 1326 1326 Processed 10/11/2023 291253795 Hemandra STATE BANK OF INDIA(508548)
119 SARANGPUR MP-26-005-074-002/167-B
(ROSIYA) 		1726005074NRG24181020230668179 18/10/2023 hariom nagar 1726005074WL056168 hariom nagar 00415 SBIN0030195 1105 1105 Processed 09/11/2023 291253795 hariomnagar NARMADA JHABUA GRAMIN BANK(508515)
120 SARANGPUR MP-26-005-074-002/180
(ROSIYA) 		1726005074NRG24141020230662221 18/10/2023 Rajina 1726005074WL055641 Rajina 00415 SBIN0030195 1326 1326 Processed 10/11/2023 291253795 Rajina STATE BANK OF INDIA(508548)
121 SARANGPUR MP-26-005-074-002/190-A
(ROSIYA) 		1726005074NRG24141020230662222 18/10/2023 soram bai 1726005074WL055641 soram bai 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291253795 sorambai NARMADA JHABUA GRAMIN BANK(508515)
122 SARANGPUR MP-26-005-074-002/217
(ROSIYA) 		1726005074NRG24141020230662224 18/10/2023 yashvant 1726005074WL055641 yashvant 00415 SBIN0030195 1326 1326 Processed 10/11/2023 291253795 yashvant STATE BANK OF INDIA(508548)
123 SARANGPUR MP-26-005-074-002/35-B
(ROSIYA) 		1726005074NRG24141020230662230 18/10/2023 brajmohan 1726005074WL055641 brajmohan 00415 SBIN0030195 1326 1326 Processed 10/11/2023 291253795 brajmohan STATE BANK OF INDIA(508548)
124 SARANGPUR MP-26-005-074-002/39-C
(ROSIYA) 		1726005074NRG24141020230662231 18/10/2023 Vishal 1726005074WL055641 Vishal 00415 SBIN0030195 1326 1326 Processed 10/11/2023 291253795 Vishal STATE BANK OF INDIA(508548)
125 SARANGPUR MP-26-005-074-002/82
(ROSIYA) 		1726005074NRG24181020230668180 18/10/2023 ray singh 1726005074WL056168 ray singh 00415 SBIN0030195 1105 1105 Processed 10/11/2023 291253795 raysingh STATE BANK OF INDIA(508548)
126 SARANGPUR MP-26-005-074-002/95
(ROSIYA) 		1726005074NRG24181020230668181 18/10/2023 mohan lal 1726005074WL056168 mohan lal 00415 SBIN0030195 1105 1105 Processed 10/11/2023 291253795 mohanlal STATE BANK OF INDIA(508548)
SubTotal 16575 16575
127 SARANGPUR MP-26-005-072-001/218
(PATADIYA DHAKAD) 		1726005072NRG24141020230661036 18/10/2023 Mathralal 1726005072WL055530 Mathralal 00415 SBIN0030465 221 221 Processed 10/11/2023 291253795 Mathralal STATE BANK OF INDIA(508548)
128 SARANGPUR MP-26-005-072-001/219
(PATADIYA DHAKAD) 		1726005072NRG24141020230661037 18/10/2023 Kailash Narayan 1726005072WL055530 Kailash Narayan 00415 SBIN0030465 221 221 Processed 10/11/2023 291253795 KailashNarayan STATE BANK OF INDIA(508548)
129 SARANGPUR MP-26-005-092-001/50-B
(RAIPURIA) 		1726005092NRG24171020230667291 18/10/2023 Karan shingh 1726005092WL056085 Karan shingh 00415 SBIN0030465 663 663 Processed 10/11/2023 291253795 Karanshingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
130 SARANGPUR MP-26-005-082-003/193-C
(SIMROL) 		1726005082NRG24171020230666299 18/10/2023 Prabhunathsingh 1726005082WL055989 Prabhunathsingh 00553 INDB0000011 1105 1105 Processed 10/11/2023 291253795 Prabhunathsingh INDUSIND BANK(607189)
SubTotal 1105 1105
131 SARANGPUR MP-26-005-006-004/1088
(ASARETA PANWAR) 		1726005006NRG24181020230668416 18/10/2023 Neha Bai 1726005006WL056181 Neha Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253795 NehaBai INDIA POST PAYMENTS BANK LIMITED(508528)
132 SARANGPUR MP-26-005-006-004/1091-A
(ASARETA PANWAR) 		1726005006NRG24181020230668417 18/10/2023 Raees khan 1726005006WL056181 Raees khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253795 Raeeskhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
133 SARANGPUR MP-26-005-006-003/101-B
(ASARETA PANWAR) 		1726005006NRG24181020230668421 18/10/2023 rahul 1726005006WL056182 rahul 00697 BKID0MG0301 1326 1326 Processed 09/11/2023 291253795 rahul NARMADA JHABUA GRAMIN BANK(508515)
134 SARANGPUR MP-26-005-006-003/1169
(ASARETA PANWAR) 		1726005006NRG24181020230668414 18/10/2023 Lakhan Rathore 1726005006WL056181 Lakhan Rathore 00697 BKID0MG0301 1326 1326 Processed 10/11/2023 291253795 LakhanRathore STATE BANK OF INDIA(508548)
135 SARANGPUR MP-26-005-006-004/1091-A
(ASARETA PANWAR) 		1726005006NRG24181020230668418 18/10/2023 TEEPU KHAN 1726005006WL056181 TEEPU KHAN 00697 BKID0MG0301 1326 1326 Processed 09/11/2023 291253795 TEEPUKHAN NARMADA JHABUA GRAMIN BANK(508515)
136 SARANGPUR MP-26-005-006-004/318
(ASARETA PANWAR) 		1726005006NRG24181020230668430 18/10/2023 arif kha 1726005006WL056182 arif kha 00697 BKID0MG0301 1326 1326 Processed 09/11/2023 291253795 arifkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
137 SARANGPUR MP-26-005-017-001/106
(BHUMKA) 		1726005000NRG24181020230669586 18/10/2023 BHAGIRATH 1726005WL056252 BHAGIRATH 00697 BKID0MG0303 1105 1105 Processed 09/11/2023 291253795 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
138 SARANGPUR MP-26-005-047-003/102
(KANKARIYA) 		1726005000NRG24181020230669550 18/10/2023 tanwar singh 1726005WL056250 tanwar singh 00697 BKID0MG0311 1326 1326 Processed 09/11/2023 291253795 tanwarsingh NARMADA JHABUA GRAMIN BANK(508515)
139 SARANGPUR MP-26-005-074-002/57
(ROSIYA) 		1726005074NRG24141020230662233 18/10/2023 ramkuvar bai 1726005074WL055641 ramkuvar bai 00697 BKID0MG0311 1326 1326 Processed 09/11/2023 291253795 ramkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
140 SARANGPUR MP-26-005-085-001/103-A
() 		1726005000NRG24181020230669558 18/10/2023 nani bai 1726005WL056250 nani bai 00697 BKID0MG0311 1326 1326 Processed 09/11/2023 291253795 nanibai NARMADA JHABUA GRAMIN BANK(508515)
141 SARANGPUR MP-26-005-085-001/103-A
() 		1726005000NRG24181020230669557 18/10/2023 santoshsingh 1726005WL056250 santoshsingh 00697 BKID0MG0311 1326 1326 Processed 09/11/2023 291253795 santoshsingh NARMADA JHABUA GRAMIN BANK(508515)
142 SARANGPUR MP-26-005-085-001/42-A
() 		1726005000NRG24181020230669561 18/10/2023 jagdish 1726005WL056250 jagdish 00697 BKID0MG0311 1326 1326 Processed 10/11/2023 291253795 jagdish STATE BANK OF INDIA(508548)
143 SARANGPUR MP-26-005-085-001/56
() 		1726005000NRG24181020230669563 18/10/2023 rameshchand 1726005WL056250 rameshchand 00697 BKID0MG0311 1326 1326 Processed 09/11/2023 291253795 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
144 SARANGPUR MP-26-005-100-001/200-A
(KODIAKHEDI) 		1726005000NRG24181020230669577 18/10/2023 manoharlal 1726005WL056251 manoharlal 00697 BKID0MG0311 884 884 Processed 09/11/2023 291253795 manoharlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
145 SARANGPUR MP-26-005-032-002/10-C
(DUGIYA) 		1726005032NRG24181020230669590 18/10/2023 BHONISINGH 1726005032WL056254 BHONISINGH 00697 BKID0MG0326 1105 1105 Processed 09/11/2023 291253795 BHONISINGH NARMADA JHABUA GRAMIN BANK(508515)
146 SARANGPUR MP-26-005-032-002/107
(DUGIYA) 		1726005032NRG24181020230669592 18/10/2023 VILMKUVER 1726005032WL056254 VILMKUVER 00697 BKID0MG0326 1105 1105 Processed 09/11/2023 291253795 VILMKUVER NARMADA JHABUA GRAMIN BANK(508515)
147 SARANGPUR MP-26-005-032-002/113-A
(DUGIYA) 		1726005032NRG24181020230669595 18/10/2023 Mukesh 1726005032WL056254 Mukesh 00697 BKID0MG0326 1105 1105 Processed 09/11/2023 291253795 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
148 SARANGPUR MP-26-005-032-002/113-A
(DUGIYA) 		1726005032NRG24181020230669596 18/10/2023 Priynka 1726005032WL056254 Priynka 00697 BKID0MG0326 1105 1105 Processed 09/11/2023 291253795 Priynka NARMADA JHABUA GRAMIN BANK(508515)
149 SARANGPUR MP-26-005-032-002/137
(DUGIYA) 		1726005032NRG24181020230669603 18/10/2023 DEVISINGH 1726005032WL056254 DEVISINGH 00697 BKID0MG0326 1105 1105 Processed 09/11/2023 291253795 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
150 SARANGPUR MP-26-005-032-002/692
(DUGIYA) 		1726005032NRG24181020230669608 18/10/2023 Sidhu singh 1726005032WL056254 Sidhu singh 00697 BKID0MG0326 1105 1105 Processed 09/11/2023 291253795 Sidhusingh NARMADA JHABUA GRAMIN BANK(508515)
151 SARANGPUR MP-26-005-070-001/86-B
(PADLIYAMATA) 		1726005070NRG24181020230669587 18/10/2023 durga prasad 1726005070WL056253 durga prasad 00697 BKID0MG0326 1105 1105 Processed 09/11/2023 291253795 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
152 SARANGPUR MP-26-005-076-001/550-A
(SANDAWTA) 		1726005076NRG24181020230668227 18/10/2023 basnt 1726005076WL056172 basnt 00697 BKID0MG0333 884 884 Processed 09/11/2023 291253795 basnt NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
153 SARANGPUR MP-26-005-074-001/48-C
(ROSIYA) 		1726005074NRG24181020230668165 18/10/2023 rinku 1726005074WL056168 rinku 00697 BKID0MG0334 884 884 Processed 09/11/2023 291253795 rinku NARMADA JHABUA GRAMIN BANK(508515)
154 SARANGPUR MP-26-005-074-001/49-D
(ROSIYA) 		1726005074NRG24181020230668166 18/10/2023 ratan singh 1726005074WL056168 ratan singh 00697 BKID0MG0334 884 884 Processed 10/11/2023 291253795 ratansingh STATE BANK OF INDIA(508548)
155 SARANGPUR MP-26-005-074-001/51-C
(ROSIYA) 		1726005074NRG24181020230668169 18/10/2023 LAXMINARAYAN 1726005074WL056168 LAXMINARAYAN 00697 BKID0MG0334 884 884 Processed 10/11/2023 291253795 LAXMINARAYAN STATE BANK OF INDIA(508548)
156 SARANGPUR MP-26-005-074-001/58-A
(ROSIYA) 		1726005074NRG24181020230668171 18/10/2023 karasn bai 1726005074WL056168 karasn bai 00697 BKID0MG0334 884 884 Processed 09/11/2023 291253795 karasnbai NARMADA JHABUA GRAMIN BANK(508515)
157 SARANGPUR MP-26-005-074-001/75-C
(ROSIYA) 		1726005074NRG24181020230668177 18/10/2023 imrat bai 1726005074WL056168 imrat bai 00697 BKID0MG0334 1105 1105 Processed 09/11/2023 291253795 imratbai NARMADA JHABUA GRAMIN BANK(508515)
158 SARANGPUR MP-26-005-074-002/149
(ROSIYA) 		1726005074NRG24141020230662220 18/10/2023 mangi bai 1726005074WL055641 mangi bai 00697 BKID0MG0334 1326 1326 Processed 09/11/2023 291253795 mangibai NARMADA JHABUA GRAMIN BANK(508515)
159 SARANGPUR MP-26-005-074-002/190-A
(ROSIYA) 		1726005074NRG24141020230662223 18/10/2023 manju bai 1726005074WL055641 manju bai 00697 BKID0MG0334 1326 1326 Processed 10/11/2023 291253795 manjubai STATE BANK OF INDIA(508548)
160 SARANGPUR MP-26-005-074-002/217
(ROSIYA) 		1726005074NRG24141020230662225 18/10/2023 rekha bai 1726005074WL055641 rekha bai 00697 BKID0MG0334 1326 1326 Processed 09/11/2023 291253795 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
161 SARANGPUR MP-26-005-074-002/27-B
(ROSIYA) 		1726005074NRG24141020230662229 18/10/2023 Sangita bai 1726005074WL055641 Sangita bai 00697 BKID0MG0334 1326 1326 Processed 09/11/2023 291253795 Sangitabai BANK OF INDIA(508505)
162 SARANGPUR MP-26-005-074-002/54-C
(ROSIYA) 		1726005074NRG24141020230662232 18/10/2023 durga bai 1726005074WL055641 durga bai 00697 BKID0MG0334 1326 1326 Processed 09/11/2023 291253795 durgabai NARMADA JHABUA GRAMIN BANK(508515)
163 SARANGPUR MP-26-005-074-002/65-C
(ROSIYA) 		1726005074NRG24141020230662235 18/10/2023 ram charan 1726005074WL055641 ram charan 00697 BKID0MG0334 1326 1326 Processed 09/11/2023 291253795 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
164 SARANGPUR MP-26-005-074-002/75-A
(ROSIYA) 		1726005074NRG24141020230662236 18/10/2023 durgaprasad nagar 1726005074WL055641 durgaprasad nagar 00697 BKID0MG0334 1326 1326 Processed 09/11/2023 291253795 durgaprasadnagar INDIA POST PAYMENTS BANK LIMITED(508528)
165 SARANGPUR MP-26-005-074-002/75-A
(ROSIYA) 		1726005074NRG24141020230662237 18/10/2023 Sanju Nagar 1726005074WL055641 Sanju Nagar 00697 BKID0MG0334 1326 1326 Processed 09/11/2023 291253795 SanjuNagar NARMADA JHABUA GRAMIN BANK(508515)
166 SARANGPUR MP-26-005-074-002/87-B
(ROSIYA) 		1726005074NRG24141020230662239 18/10/2023 Ram Singh 1726005074WL055641 Ram Singh 00697 BKID0MG0334 1326 1326 Processed 09/11/2023 291253795 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
167 SARANGPUR MP-26-005-074-002/91-B
(ROSIYA) 		1726005074NRG24141020230662241 18/10/2023 Rekha bai 1726005074WL055641 Rekha bai 00697 BKID0MG0334 1326 1326 Processed 09/11/2023 291253795 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17901 17901
168 SARANGPUR MP-26-005-044-002/127
(JABARDI) 		1726005044NRG24181020230667902 18/10/2023 NARENDR SINGH 1726005044WL056151 NARENDR SINGH 00697 BKID0MG0337 1105 1105 Processed 09/11/2023 291253795 NARENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
169 SARANGPUR MP-26-005-092-001/379
(RAIPURIA) 		1726005092NRG24171020230667289 18/10/2023 Ramswaroop 1726005092WL056085 Ramswaroop 00697 BKID0MG0338 663 663 Processed 10/11/2023 291253795 Ramswaroop STATE BANK OF INDIA(508548)
SubTotal 663 663
170 SARANGPUR MP-26-005-032-002/107-A
(DUGIYA) 		1726005032NRG24181020230669594 18/10/2023 Anitabai 1726005032WL056254 Anitabai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291253795 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
171 SARANGPUR MP-26-005-085-001/42-A
() 		1726005000NRG24181020230669562 18/10/2023 Nirmala 1726005WL056250 Nirmala 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253795 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
172 SARANGPUR MP-26-005-085-001/93
() 		1726005000NRG24181020230669564 18/10/2023 KAMAL SINGH 1726005WL056250 KAMAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253795 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 SARANGPUR MP-26-005-085-001/93
() 		1726005000NRG24181020230669565 18/10/2023 SEEMA BAI 1726005WL056250 SEEMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253795 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
Total 192219 192219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_181023APB_FTO_323258 Bank of Baroda BARB0BIAORA Biaora 8840
2 SARANGPUR MP1726005_181023APB_FTO_323258 Bank of India BKID0009068 LEEMA CHOUHAN 24973
3 SARANGPUR MP1726005_181023APB_FTO_323258 Bank of India BKID0009955 TALEN 13702
4 SARANGPUR MP1726005_181023APB_FTO_323258 Bank of India BKID0009957 SARANGPUR 8619
5 SARANGPUR MP1726005_181023APB_FTO_323258 Bank of India BKID0009963 BHOJPURIA 1989
6 SARANGPUR MP1726005_181023APB_FTO_323258 Central Bank Of India CBIN0284741 PACHORE 2652
7 SARANGPUR MP1726005_181023APB_FTO_323258 HDFC bank HDFC0001057 SHUJALPUR 1326
8 SARANGPUR MP1726005_181023APB_FTO_323258 Indian Bank IDIB000P507 PACHORE 1326
9 SARANGPUR MP1726005_181023APB_FTO_323258 Punjab National Bank PUNB0293300 PACHORE 12376
10 SARANGPUR MP1726005_181023APB_FTO_323258 State Bank of India SBIN0005861 ADB SARANGPUR 816
11 SARANGPUR MP1726005_181023APB_FTO_323258 State Bank of India SBIN0006998 MAKSI NAGAR 663
12 SARANGPUR MP1726005_181023APB_FTO_323258 State Bank of India SBIN0015772 TALEN 1105
13 SARANGPUR MP1726005_181023APB_FTO_323258 State Bank of India SBIN0030009 BHAURASA 1326
14 SARANGPUR MP1726005_181023APB_FTO_323258 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
15 SARANGPUR MP1726005_181023APB_FTO_323258 State Bank of India SBIN0030072 SARANGPUR 23885
16 SARANGPUR MP1726005_181023APB_FTO_323258 State Bank of India SBIN0030181 PADHANA 17459
17 SARANGPUR MP1726005_181023APB_FTO_323258 State Bank of India SBIN0030195 UDANKHEDI 16575
18 SARANGPUR MP1726005_181023APB_FTO_323258 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
19 SARANGPUR MP1726005_181023APB_FTO_323258 IndusInd Bank Ltd. INDB0000011 INDORE 1105
20 SARANGPUR MP1726005_181023APB_FTO_323258 India Post Payments Bank IPOS0000001 Rajgarh 2652
21 SARANGPUR MP1726005_181023APB_FTO_323258 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 5304
22 SARANGPUR MP1726005_181023APB_FTO_323258 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1105
23 SARANGPUR MP1726005_181023APB_FTO_323258 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 8840
24 SARANGPUR MP1726005_181023APB_FTO_323258 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 7735
25 SARANGPUR MP1726005_181023APB_FTO_323258 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 884
26 SARANGPUR MP1726005_181023APB_FTO_323258 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 17901
27 SARANGPUR MP1726005_181023APB_FTO_323258 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1105
28 SARANGPUR MP1726005_181023APB_FTO_323258 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 663
29 SARANGPUR MP1726005_181023APB_FTO_323258 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 1105
30 SARANGPUR MP1726005_181023APB_FTO_323258 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGPUR (MPGB) 3978

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