Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_060823APB_FTO_205817
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-26-005-065-001/143
(NENWADA) 		1726005065NRG24040820230562134 06/08/2023 anandi bai 1726005065WL040585 anandi bai 00045 BARB0BIAORA 1326 1326 Processed 11/08/2023 480892439 anandibai BANK OF BARODA(606985)
2 SARANGPUR MP-26-005-092-001/393
(RAIPURIA) 		1726005092NRG24040820230562727 06/08/2023 Sawai singh 1726005092WL040695 Sawai singh 00045 BARB0BIAORA 884 884 Processed 11/08/2023 480892439 Sawaisingh BANK OF BARODA(606985)
SubTotal 2210 2210
3 SARANGPUR MP-26-005-010-002/76
(KACHNARIYA BHAI) 		1726005010NRG24040820230562165 06/08/2023 RAMCHANDRA 1726005010WL040590 RAMCHANDRA 00048 BKID0009068 1326 1326 Processed 11/08/2023 480892439 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-015-002/277-A
(BHENSWA) 		1726005015NRG24060820230564765 06/08/2023 KANHAIYALAL 1726005015WL041018 KANHAIYALAL 00048 BKID0009068 2210 2210 Processed 11/08/2023 480892439 KANHAIYALAL BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-015-002/41-B
(BHENSWA) 		1726005015NRG24060820230564775 06/08/2023 POOJA GURJAR 1726005015WL041020 POOJA GURJAR 00048 BKID0009068 3094 3094 Processed 11/08/2023 480892439 POOJAGURJAR FINO PAYMENTS BANK LTD(608001)
6 SARANGPUR MP-26-005-015-002/504-A
(BHENSWA) 		1726005015NRG24060820230564769 06/08/2023 sandip sharma 1726005015WL041019 sandip sharma 00048 BKID0009068 2652 2652 Processed 11/08/2023 480892439 sandipsharma BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-015-002/515-A
(BHENSWA) 		1726005015NRG24060820230564770 06/08/2023 PIRU LAL 1726005015WL041019 PIRU LAL 00048 BKID0009068 2652 2652 Processed 11/08/2023 480892439 PIRULAL NARMADA JHABUA GRAMIN BANK(508515)
8 SARANGPUR MP-26-005-018-001/112
(BIAORA MANDU) 		1726005018NRG24040820230562656 06/08/2023 dhapubai 1726005018WL040679 dhapubai 00048 BKID0009068 221 221 Processed 11/08/2023 480892439 dhapubai BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-023-001/19
(DARANA) 		1726005023NRG24020820230558989 06/08/2023 DEV BAI 1726005023WL040081 DEV BAI 00048 BKID0009068 1326 1326 Processed 11/08/2023 480892439 DEVBAI BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-023-001/19
(DARANA) 		1726005023NRG24020820230558988 06/08/2023 HAJARI LAL 1726005023WL040081 HAJARI LAL 00048 BKID0009068 1326 1326 Processed 11/08/2023 480892439 HAJARILAL BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-023-001/201-A
(DARANA) 		1726005023NRG24020820230558980 06/08/2023 RAMCHANDAR 1726005023WL040076 RAMCHANDAR 00048 BKID0009068 1326 1326 Processed 11/08/2023 480892439 RAMCHANDAR BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-023-001/5-B
(DARANA) 		1726005023NRG24020820230558976 06/08/2023 AMARSINGH 1726005023WL040074 AMARSINGH 00048 BKID0009068 1326 1326 Processed 11/08/2023 480892439 AMARSINGH BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-023-001/5-B
(DARANA) 		1726005023NRG24020820230558977 06/08/2023 ANTARBAI 1726005023WL040074 ANTARBAI 00048 BKID0009068 1326 1326 Processed 11/08/2023 480892439 ANTARBAI BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-071-001/160
(PANDA) 		1726005071NRG24040820230562744 06/08/2023 SHIPRA BAI 1726005071WL040701 SHIPRA BAI 00048 BKID0009068 2652 2652 Processed 11/08/2023 480892439 SHIPRABAI NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-071-001/241
(PANDA) 		1726005071NRG24040820230562743 06/08/2023 balaprasad 1726005071WL040700 balaprasad 00048 BKID0009068 1768 1768 Processed 11/08/2023 480892439 balaprasad STATE BANK OF INDIA(508548)
16 SARANGPUR MP-26-005-071-001/38
(PANDA) 		1726005071NRG24040820230562635 06/08/2023 punam chand 1726005071WL040670 punam chand 00048 BKID0009068 2652 2652 Processed 11/08/2023 480892439 punamchand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 SARANGPUR MP-26-005-071-001/394
(PANDA) 		1726005071NRG24040820230562632 06/08/2023 dev karan 1726005071WL040667 dev karan 00048 BKID0009068 221 221 Processed 11/08/2023 480892439 devkaran STATE BANK OF INDIA(508548)
18 SARANGPUR MP-26-005-071-002/255
(PANDA) 		1726005071NRG24040820230562626 06/08/2023 mukesh pardi 1726005071WL040664 mukesh pardi 00048 BKID0009068 1989 1989 Processed 11/08/2023 480892439 mukeshpardi BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-071-002/259
(PANDA) 		1726005071NRG24040820230562637 06/08/2023 koshlya bai 1726005071WL040672 koshlya bai 00048 BKID0009068 2652 2652 Processed 11/08/2023 480892439 koshlyabai BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-071-002/415
(PANDA) 		1726005071NRG24040820230562639 06/08/2023 manohar lal 1726005071WL040673 manohar lal 00048 BKID0009068 2652 2652 Processed 11/08/2023 480892439 manoharlal BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-071-003/112
(PANDA) 		1726005071NRG24040820230562747 06/08/2023 SUNDARBAI 1726005071WL040703 SUNDARBAI 00048 BKID0009068 2652 2652 Processed 11/08/2023 480892439 SUNDARBAI BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-071-003/99
(PANDA) 		1726005071NRG24040820230562748 06/08/2023 BIHARLAL SALAGRAM 1726005071WL040704 BIHARLAL SALAGRAM 00048 BKID0009068 2652 2652 Processed 11/08/2023 480892439 BIHARLALSALAGRAM BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-071-003/99
(PANDA) 		1726005071NRG24040820230562749 06/08/2023 Shanti Bai 1726005071WL040704 Shanti Bai 00048 BKID0009068 2652 2652 Processed 11/08/2023 480892439 ShantiBai BANK OF INDIA(508505)
SubTotal 41327 41327
24 SARANGPUR MP-26-005-049-003/109-A
(KALAPIPAL) 		1726005049NRG24040820230562412 06/08/2023 sangita bai 1726005049WL040626 sangita bai 00048 BKID0009952 2652 2652 Processed 11/08/2023 480892439 sangitabai BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-071-001/96
(PANDA) 		1726005071NRG24040820230562631 06/08/2023 BABITA BAI 1726005071WL040666 BABITA BAI 00048 BKID0009952 2210 2210 Processed 11/08/2023 480892439 BABITABAI BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-071-002/305
(PANDA) 		1726005071NRG24040820230562640 06/08/2023 jitendra 1726005071WL040674 jitendra 00048 BKID0009952 2652 2652 Processed 11/08/2023 480892439 jitendra BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-092-001/14-A
(RAIPURIA) 		1726005092NRG24040820230562714 06/08/2023 sangita bai 1726005092WL040695 sangita bai 00048 BKID0009952 884 884 Processed 11/08/2023 480892439 sangitabai BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-092-001/161-A
(RAIPURIA) 		1726005092NRG24040820230562715 06/08/2023 Nandkishor 1726005092WL040695 Nandkishor 00048 BKID0009952 884 884 Processed 11/08/2023 480892439 Nandkishor BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-092-001/161-A
(RAIPURIA) 		1726005092NRG24040820230562716 06/08/2023 yashoda bai 1726005092WL040695 yashoda bai 00048 BKID0009952 884 884 Processed 11/08/2023 480892439 yashodabai BANK OF INDIA(508505)
SubTotal 10166 10166
30 SARANGPUR MP-26-005-009-001/389-B
(BANI) 		1726005009NRG24040820230562204 06/08/2023 Jitendr 1726005009WL040600 Jitendr 00048 BKID0009955 1326 1326 Processed 11/08/2023 480892439 Jitendr BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-009-001/401-A
(BANI) 		1726005009NRG24040820230562194 06/08/2023 jyoti 1726005009WL040599 jyoti 00048 BKID0009955 1326 1326 Processed 11/08/2023 480892439 jyoti BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-009-001/566
(BANI) 		1726005009NRG24040820230562198 06/08/2023 jagdesh 1726005009WL040599 jagdesh 00048 BKID0009955 1105 1105 Processed 11/08/2023 480892439 jagdesh BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-009-002/133
(BANI) 		1726005009NRG24040820230562201 06/08/2023 ghisalal 1726005009WL040599 ghisalal 00048 BKID0009955 1326 1326 Rejected 11/08/2023 480892439 Aadhaar Number not Mapped to Account Number
34 SARANGPUR MP-26-005-019-001/354
(BUDHANPUR) 		1726005019NRG24060820230564592 06/08/2023 santosh 1726005019WL040985 santosh 00048 BKID0009955 1326 1326 Processed 11/08/2023 480892439 santosh NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-019-002/306
(BUDHANPUR) 		1726005019NRG24060820230564594 06/08/2023 Ghisibai 1726005019WL040985 Ghisibai 00048 BKID0009955 1326 1326 Processed 11/08/2023 480892439 Ghisibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 7735 7735
36 SARANGPUR MP-26-005-018-001/132-A
(BIAORA MANDU) 		1726005018NRG24040820230562657 06/08/2023 kailashchandra 1726005018WL040679 kailashchandra 00048 BKID0009957 1326 1326 Processed 11/08/2023 480892439 kailashchandra BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-018-001/378-A
(BIAORA MANDU) 		1726005018NRG24040820230562643 06/08/2023 devisingh 1726005018WL040675 devisingh 00048 BKID0009957 1326 1326 Processed 11/08/2023 480892439 devisingh BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-018-001/9
(BIAORA MANDU) 		1726005018NRG24040820230562652 06/08/2023 radha bai 1726005018WL040676 radha bai 00048 BKID0009957 1326 1326 Processed 11/08/2023 480892439 radhabai BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-018-002/159
(BIAORA MANDU) 		1726005018NRG24040820230562645 06/08/2023 BABULAL RATANLAL 1726005018WL040675 BABULAL RATANLAL 00048 BKID0009957 1326 1326 Processed 11/08/2023 480892439 BABULALRATANLAL BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-019-001/204
(BUDHANPUR) 		1726005019NRG24060820230564584 06/08/2023 mahendr 1726005019WL040984 mahendr 00048 BKID0009957 1326 1326 Processed 11/08/2023 480892439 mahendr BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-071-001/34
(PANDA) 		1726005071NRG24040820230562633 06/08/2023 giriraj 1726005071WL040668 giriraj 00048 BKID0009957 2652 2652 Processed 11/08/2023 480892439 giriraj BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-095-002/174-A
(TARLAKHEDI) 		1726005095NRG24040820230563012 06/08/2023 GYAN SINGH 1726005095WL040725 GYAN SINGH 00048 BKID0009957 221 221 Processed 11/08/2023 480892439 GYANSINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 9503 9503
43 SARANGPUR MP-26-005-049-001/123-B
(KALAPIPAL) 		1726005049NRG24040820230562415 06/08/2023 Biharilal 1726005049WL040627 Biharilal 00048 BKID0009960 1547 1547 Processed 11/08/2023 480892439 Biharilal BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-049-001/40-C
(KALAPIPAL) 		1726005049NRG24040820230562411 06/08/2023 Ganga bai 1726005049WL040626 Ganga bai 00048 BKID0009960 2652 2652 Processed 11/08/2023 480892439 Gangabai BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-049-001/94
(KALAPIPAL) 		1726005049NRG24040820230562416 06/08/2023 Ratanlal 1726005049WL040627 Ratanlal 00048 BKID0009960 1547 1547 Processed 11/08/2023 480892439 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-049-003/15-C
(KALAPIPAL) 		1726005049NRG24040820230562417 06/08/2023 geetabai rewari 1726005049WL040627 geetabai rewari 00048 BKID0009960 1547 1547 Processed 11/08/2023 480892439 geetabairewari BANK OF INDIA(508505)
SubTotal 7293 7293
47 SARANGPUR MP-26-005-069-002/338
(PADLIYA ANJANA) 		1726005069NRG24030820230561380 06/08/2023 Jalam singh 1726005069WL040483 Jalam singh 00048 BKID0009963 1105 1105 Processed 11/08/2023 480892439 Jalamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
48 SARANGPUR MP-26-005-069-002/48
(PADLIYA ANJANA) 		1726005069NRG24030820230561382 06/08/2023 onkarlal 1726005069WL040483 onkarlal 00176 IDIB000P507 1105 1105 Processed 11/08/2023 480892439 onkarlal INDIAN BANK(607105)
49 SARANGPUR MP-26-005-078-001/160-A
(SAREDI) 		1726005078NRG24060820230564658 06/08/2023 Bane Singh Ruhela 1726005078WL040996 Bane Singh Ruhela 00176 IDIB000P507 2431 2431 Processed 11/08/2023 480892439 BaneSinghRuhela JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 SARANGPUR MP-26-005-078-001/178-A
(SAREDI) 		1726005078NRG24060820230564659 06/08/2023 Ramnarayan 1726005078WL040996 Ramnarayan 00176 IDIB000P507 2652 2652 Processed 11/08/2023 480892439 Ramnarayan INDIAN BANK(607105)
51 SARANGPUR MP-26-005-092-002/100-A
(RAIPURIA) 		1726005092NRG24040820230562729 06/08/2023 Mathuralal 1726005092WL040695 Mathuralal 00176 IDIB000P507 884 884 Processed 11/08/2023 480892439 Mathuralal INDIAN BANK(607105)
52 SARANGPUR MP-26-005-092-002/374
(RAIPURIA) 		1726005092NRG24040820230562730 06/08/2023 Dinesh 1726005092WL040695 Dinesh 00176 IDIB000P507 884 884 Processed 11/08/2023 480892439 Dinesh INDIAN BANK(607105)
53 SARANGPUR MP-26-005-092-002/375
(RAIPURIA) 		1726005092NRG24040820230562732 06/08/2023 Bhanwarlal 1726005092WL040695 Bhanwarlal 00176 IDIB000P507 884 884 Processed 11/08/2023 480892439 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-092-002/426
(RAIPURIA) 		1726005092NRG24040820230562733 06/08/2023 Lalit 1726005092WL040695 Lalit 00176 IDIB000P507 884 884 Processed 11/08/2023 480892439 Lalit FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
55 SARANGPUR MP-26-005-057-002/165
(LAKHESARA) 		1726005057NRG24050820230563861 06/08/2023 BADRILAL NAT 1726005057WL040867 BADRILAL NAT 00354 PUNB0293300 1326 1326 Processed 11/08/2023 480892439 BADRILALNAT PUNJAB NATIONAL BANK(508568)
56 SARANGPUR MP-26-005-057-003/185
(LAKHESARA) 		1726005057NRG24050820230563860 06/08/2023 Debilal Gujar 1726005057WL040866 Debilal Gujar 00354 PUNB0293300 1105 1105 Processed 11/08/2023 480892439 DebilalGujar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 SARANGPUR MP-26-005-069-002/338
(PADLIYA ANJANA) 		1726005069NRG24030820230561381 06/08/2023 Badi bai 1726005069WL040483 Badi bai 00354 PUNB0293300 1105 1105 Processed 11/08/2023 480892439 Badibai PUNJAB NATIONAL BANK(508568)
58 SARANGPUR MP-26-005-078-001/61
(SAREDI) 		1726005078NRG24060820230564660 06/08/2023 karan singh 1726005078WL040996 karan singh 00354 PUNB0293300 2652 2652 Processed 11/08/2023 480892439 karansingh PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
59 SARANGPUR MP-26-005-018-001/147
(BIAORA MANDU) 		1726005018NRG24040820230562647 06/08/2023 sidhnathsidhdulal 1726005018WL040676 sidhnathsidhdulal 00415 SBIN0005861 1326 1326 Processed 11/08/2023 480892439 sidhnathsidhdulal STATE BANK OF INDIA(508548)
60 SARANGPUR MP-26-005-018-001/458
(BIAORA MANDU) 		1726005018NRG24040820230562644 06/08/2023 gokul singh 1726005018WL040675 gokul singh 00415 SBIN0005861 1326 1326 Processed 11/08/2023 480892439 gokulsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
61 SARANGPUR MP-26-005-092-001/392
(RAIPURIA) 		1726005092NRG24040820230562726 06/08/2023 Suganbai 1726005092WL040695 Suganbai 00415 SBIN0012175 884 884 Processed 11/08/2023 480892439 Suganbai STATE BANK OF INDIA(508548)
SubTotal 884 884
62 SARANGPUR MP-26-005-009-001/389-A
(BANI) 		1726005009NRG24040820230562203 06/08/2023 bhagu bai 1726005009WL040600 bhagu bai 00415 SBIN0015772 1326 1326 Processed 11/08/2023 480892439 bhagubai STATE BANK OF INDIA(508548)
63 SARANGPUR MP-26-005-009-001/389-A
(BANI) 		1726005009NRG24040820230562202 06/08/2023 ganesh 1726005009WL040600 ganesh 00415 SBIN0015772 1326 1326 Processed 11/08/2023 480892439 ganesh STATE BANK OF INDIA(508548)
64 SARANGPUR MP-26-005-009-001/519
(BANI) 		1726005009NRG24040820230562195 06/08/2023 dharu 1726005009WL040599 dharu 00415 SBIN0015772 1326 1326 Processed 11/08/2023 480892439 dharu STATE BANK OF INDIA(508548)
65 SARANGPUR MP-26-005-009-001/523
(BANI) 		1726005009NRG24040820230562196 06/08/2023 BHAGVAT SINGH 1726005009WL040599 BHAGVAT SINGH 00415 SBIN0015772 1105 1105 Processed 11/08/2023 480892439 BHAGVATSINGH STATE BANK OF INDIA(508548)
66 SARANGPUR MP-26-005-009-001/531
(BANI) 		1726005009NRG24040820230562197 06/08/2023 ajmal 1726005009WL040599 ajmal 00415 SBIN0015772 1326 1326 Processed 11/08/2023 480892439 ajmal STATE BANK OF INDIA(508548)
67 SARANGPUR MP-26-005-009-001/567-A
(BANI) 		1726005009NRG24040820230562199 06/08/2023 santosh KUMAR 1726005009WL040599 santosh KUMAR 00415 SBIN0015772 1105 1105 Processed 11/08/2023 480892439 santoshKUMAR STATE BANK OF INDIA(508548)
68 SARANGPUR MP-26-005-009-001/585
(BANI) 		1726005009NRG24040820230562200 06/08/2023 Sunil Mogiya 1726005009WL040599 Sunil Mogiya 00415 SBIN0015772 1326 1326 Processed 11/08/2023 480892439 SunilMogiya STATE BANK OF INDIA(508548)
SubTotal 8840 8840
69 SARANGPUR MP-26-005-004-002/149-B
(PIPLIYAPAL) 		1726005004NRG24040820230562444 06/08/2023 Umrav 1726005004WL040637 Umrav 00415 SBIN0030072 1326 1326 Processed 11/08/2023 480892439 Umrav NARMADA JHABUA GRAMIN BANK(508515)
70 SARANGPUR MP-26-005-018-001/140
(BIAORA MANDU) 		1726005018NRG24040820230562658 06/08/2023 jitendra 1726005018WL040679 jitendra 00415 SBIN0030072 221 221 Processed 11/08/2023 480892439 jitendra STATE BANK OF INDIA(508548)
71 SARANGPUR MP-26-005-018-001/324
(BIAORA MANDU) 		1726005018NRG24040820230562642 06/08/2023 manishankar kamalkishor 1726005018WL040675 manishankar kamalkishor 00415 SBIN0030072 1326 1326 Processed 11/08/2023 480892439 manishankarkamalkishor STATE BANK OF INDIA(508548)
72 SARANGPUR MP-26-005-018-001/33-A
(BIAORA MANDU) 		1726005018NRG24040820230562659 06/08/2023 rodmal 1726005018WL040679 rodmal 00415 SBIN0030072 221 221 Processed 11/08/2023 480892439 rodmal STATE BANK OF INDIA(508548)
73 SARANGPUR MP-26-005-018-001/359
(BIAORA MANDU) 		1726005018NRG24040820230562648 06/08/2023 JAGDISH NANDRAM 1726005018WL040676 JAGDISH NANDRAM 00415 SBIN0030072 1326 1326 Processed 11/08/2023 480892439 JAGDISHNANDRAM STATE BANK OF INDIA(508548)
74 SARANGPUR MP-26-005-018-001/520
(BIAORA MANDU) 		1726005018NRG24040820230562649 06/08/2023 kaluram 1726005018WL040676 kaluram 00415 SBIN0030072 1105 1105 Processed 11/08/2023 480892439 kaluram STATE BANK OF INDIA(508548)
75 SARANGPUR MP-26-005-018-001/736
(BIAORA MANDU) 		1726005018NRG24040820230562650 06/08/2023 santosh 1726005018WL040676 santosh 00415 SBIN0030072 221 221 Processed 11/08/2023 480892439 santosh STATE BANK OF INDIA(508548)
76 SARANGPUR MP-26-005-018-001/86
(BIAORA MANDU) 		1726005018NRG24040820230562651 06/08/2023 prabhulal 1726005018WL040676 prabhulal 00415 SBIN0030072 221 221 Processed 11/08/2023 480892439 prabhulal STATE BANK OF INDIA(508548)
77 SARANGPUR MP-26-005-018-002/132
(BIAORA MANDU) 		1726005018NRG24040820230562661 06/08/2023 SANTOSH 1726005018WL040679 SANTOSH 00415 SBIN0030072 1326 1326 Processed 11/08/2023 480892439 SANTOSH STATE BANK OF INDIA(508548)
78 SARANGPUR MP-26-005-018-002/53-A
(BIAORA MANDU) 		1726005018NRG24040820230562646 06/08/2023 shantabai 1726005018WL040675 shantabai 00415 SBIN0030072 884 884 Processed 11/08/2023 480892439 shantabai STATE BANK OF INDIA(508548)
79 SARANGPUR MP-26-005-037-001/339-B
(GULAWTA) 		1726005037NRG24040820230561968 06/08/2023 MUKESH KUMAR 1726005037WL040563 MUKESH KUMAR 00415 SBIN0030072 663 663 Processed 11/08/2023 480892439 MUKESHKUMAR STATE BANK OF INDIA(508548)
80 SARANGPUR MP-26-005-037-001/522-A
(GULAWTA) 		1726005037NRG24040820230561969 06/08/2023 SEEMA BAI 1726005037WL040563 SEEMA BAI 00415 SBIN0030072 1547 1547 Processed 11/08/2023 480892439 SEEMABAI STATE BANK OF INDIA(508548)
81 SARANGPUR MP-26-005-064-001/103
(NARAYANPUR) 		1726005064NRG24050820230564375 06/08/2023 Rodsingh 1726005064WL040944 Rodsingh 00415 SBIN0030072 3094 3094 Processed 11/08/2023 480892439 Rodsingh STATE BANK OF INDIA(508548)
82 SARANGPUR MP-26-005-064-001/37
(NARAYANPUR) 		1726005064NRG24050820230564385 06/08/2023 PAPPUBAI 1726005064WL040946 PAPPUBAI 00415 SBIN0030072 2652 2652 Processed 11/08/2023 480892439 PAPPUBAI STATE BANK OF INDIA(508548)
83 SARANGPUR MP-26-005-095-001/129-A
(TARLAKHEDI) 		1726005095NRG24040820230563128 06/08/2023 PRAKASHSINGH 1726005095WL040731 PRAKASHSINGH 00415 SBIN0030072 1547 1547 Processed 11/08/2023 480892439 PRAKASHSINGH STATE BANK OF INDIA(508548)
84 SARANGPUR MP-26-005-095-002/57-B
(TARLAKHEDI) 		1726005095NRG24040820230563009 06/08/2023 ANOKHILAL 1726005095WL040724 ANOKHILAL 00415 SBIN0030072 1547 1547 Processed 11/08/2023 480892439 ANOKHILAL STATE BANK OF INDIA(508548)
SubTotal 19227 19227
85 SARANGPUR MP-26-005-009-001/389-B
(BANI) 		1726005009NRG24040820230562205 06/08/2023 Sunita 1726005009WL040600 Sunita 00415 SBIN0030073 1326 1326 Processed 11/08/2023 480892439 Sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 SARANGPUR MP-26-005-019-001/224
(BUDHANPUR) 		1726005019NRG24060820230564591 06/08/2023 dipendra sen 1726005019WL040985 dipendra sen 00415 SBIN0030181 1326 1326 Processed 11/08/2023 480892439 dipendrasen STATE BANK OF INDIA(508548)
87 SARANGPUR MP-26-005-019-002/129-D
(BUDHANPUR) 		1726005019NRG24060820230564586 06/08/2023 nirbhaysingh 1726005019WL040984 nirbhaysingh 00415 SBIN0030181 1326 1326 Processed 11/08/2023 480892439 nirbhaysingh STATE BANK OF INDIA(508548)
88 SARANGPUR MP-26-005-019-002/176-C
(BUDHANPUR) 		1726005019NRG24060820230564593 06/08/2023 pinkeshbai 1726005019WL040985 pinkeshbai 00415 SBIN0030181 1326 1326 Processed 11/08/2023 480892439 pinkeshbai STATE BANK OF INDIA(508548)
89 SARANGPUR MP-26-005-061-001/16-A
(MAHU) 		1726005061NRG24050820230564103 06/08/2023 Shabana 1726005061WL040906 Shabana 00415 SBIN0030181 1326 1326 Processed 11/08/2023 480892439 Shabana STATE BANK OF INDIA(508548)
90 SARANGPUR MP-26-005-061-001/44-A
(MAHU) 		1726005061NRG24050820230564116 06/08/2023 HUSAIN KHAN 1726005061WL040906 HUSAIN KHAN 00415 SBIN0030181 1326 1326 Processed 11/08/2023 480892439 HUSAINKHAN NARMADA JHABUA GRAMIN BANK(508515)
91 SARANGPUR MP-26-005-064-001/111-A
(NARAYANPUR) 		1726005064NRG24050820230564392 06/08/2023 REKHA BHILALA 1726005064WL040947 REKHA BHILALA 00415 SBIN0030181 2210 2210 Processed 11/08/2023 480892439 REKHABHILALA STATE BANK OF INDIA(508548)
92 SARANGPUR MP-26-005-064-001/217
(NARAYANPUR) 		1726005064NRG24050820230564377 06/08/2023 sharda bai 1726005064WL040944 sharda bai 00415 SBIN0030181 663 663 Processed 11/08/2023 480892439 shardabai STATE BANK OF INDIA(508548)
93 SARANGPUR MP-26-005-064-001/221
(NARAYANPUR) 		1726005064NRG24050820230564380 06/08/2023 Sunita Patidar 1726005064WL040945 Sunita Patidar 00415 SBIN0030181 442 442 Processed 11/08/2023 480892439 SunitaPatidar STATE BANK OF INDIA(508548)
94 SARANGPUR MP-26-005-064-001/221
(NARAYANPUR) 		1726005064NRG24050820230564379 06/08/2023 SURESH KUMAR 1726005064WL040945 SURESH KUMAR 00415 SBIN0030181 1547 1547 Processed 11/08/2023 480892439 SURESHKUMAR STATE BANK OF INDIA(508548)
95 SARANGPUR MP-26-005-064-001/52
(NARAYANPUR) 		1726005064NRG24050820230564381 06/08/2023 maohan singh 1726005064WL040945 maohan singh 00415 SBIN0030181 663 663 Processed 11/08/2023 480892439 maohansingh STATE BANK OF INDIA(508548)
96 SARANGPUR MP-26-005-064-001/87
(NARAYANPUR) 		1726005064NRG24050820230564382 06/08/2023 KANHAIYA LAL 1726005064WL040945 KANHAIYA LAL 00415 SBIN0030181 3094 3094 Processed 11/08/2023 480892439 KANHAIYALAL STATE BANK OF INDIA(508548)
97 SARANGPUR MP-26-005-064-001/87
(NARAYANPUR) 		1726005064NRG24050820230564383 06/08/2023 PARVATI BAI 1726005064WL040945 PARVATI BAI 00415 SBIN0030181 3094 3094 Processed 11/08/2023 480892439 PARVATIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
98 SARANGPUR MP-26-005-064-002/15-A
(NARAYANPUR) 		1726005064NRG24050820230564387 06/08/2023 MAYA 1726005064WL040946 MAYA 00415 SBIN0030181 3094 3094 Processed 11/08/2023 480892439 MAYA STATE BANK OF INDIA(508548)
SubTotal 21437 21437
99 SARANGPUR MP-26-005-019-001/238
(BUDHANPUR) 		1726005019NRG24060820230564579 06/08/2023 RAMESHCHANDR 1726005019WL040983 RAMESHCHANDR 00415 SBIN0030195 1326 1326 Processed 11/08/2023 480892439 RAMESHCHANDR STATE BANK OF INDIA(508548)
100 SARANGPUR MP-26-005-065-001/109
(NENWADA) 		1726005065NRG24040820230562129 06/08/2023 BHERU SINGH 1726005065WL040585 BHERU SINGH 00415 SBIN0030195 1326 1326 Processed 11/08/2023 480892439 BHERUSINGH STATE BANK OF INDIA(508548)
101 SARANGPUR MP-26-005-065-001/119
(NENWADA) 		1726005065NRG24040820230562131 06/08/2023 RADHESHYAM 1726005065WL040585 RADHESHYAM 00415 SBIN0030195 1326 1326 Processed 11/08/2023 480892439 RADHESHYAM STATE BANK OF INDIA(508548)
102 SARANGPUR MP-26-005-065-001/139-A
(NENWADA) 		1726005065NRG24040820230562132 06/08/2023 ROOP SINGH 1726005065WL040585 ROOP SINGH 00415 SBIN0030195 1326 1326 Processed 11/08/2023 480892439 ROOPSINGH STATE BANK OF INDIA(508548)
103 SARANGPUR MP-26-005-065-001/143
(NENWADA) 		1726005065NRG24040820230562133 06/08/2023 SARJAN SINGH VERMA 1726005065WL040585 SARJAN SINGH VERMA 00415 SBIN0030195 1326 1326 Processed 11/08/2023 480892439 SARJANSINGHVERMA STATE BANK OF INDIA(508548)
104 SARANGPUR MP-26-005-071-001/101
(PANDA) 		1726005071NRG24040820230562745 06/08/2023 GEETA BAI 1726005071WL040702 GEETA BAI 00415 SBIN0030195 2652 2652 Processed 11/08/2023 480892439 GEETABAI STATE BANK OF INDIA(508548)
105 SARANGPUR MP-26-005-071-001/102-A
(PANDA) 		1726005071NRG24040820230562623 06/08/2023 durgaprasad 1726005071WL040662 durgaprasad 00415 SBIN0030195 2652 2652 Processed 11/08/2023 480892439 durgaprasad STATE BANK OF INDIA(508548)
106 SARANGPUR MP-26-005-071-001/102-A
(PANDA) 		1726005071NRG24040820230562624 06/08/2023 kamal bai 1726005071WL040662 kamal bai 00415 SBIN0030195 2652 2652 Processed 11/08/2023 480892439 kamalbai BANK OF INDIA(508505)
107 SARANGPUR MP-26-005-071-001/138-A
(PANDA) 		1726005071NRG24040820230562634 06/08/2023 Suganbai 1726005071WL040669 Suganbai 00415 SBIN0030195 2652 2652 Processed 11/08/2023 480892439 Suganbai STATE BANK OF INDIA(508548)
108 SARANGPUR MP-26-005-071-001/420-A
(PANDA) 		1726005071NRG24040820230562771 06/08/2023 MUBARIK KHA 1726005071WL040707 MUBARIK KHA 00415 SBIN0030195 2652 2652 Processed 11/08/2023 480892439 MUBARIKKHA STATE BANK OF INDIA(508548)
109 SARANGPUR MP-26-005-071-002/311
(PANDA) 		1726005071NRG24040820230562770 06/08/2023 LAXMICHAND 1726005071WL040706 LAXMICHAND 00415 SBIN0030195 2210 2210 Processed 11/08/2023 480892439 LAXMICHAND STATE BANK OF INDIA(508548)
SubTotal 22100 22100
110 SARANGPUR MP-26-005-092-001/202
(RAIPURIA) 		1726005092NRG24040820230562717 06/08/2023 nirmal 1726005092WL040695 nirmal 00415 SBIN0030465 884 884 Processed 11/08/2023 480892439 nirmal STATE BANK OF INDIA(508548)
SubTotal 884 884
111 SARANGPUR MP-26-005-015-002/113-B
(BHENSWA) 		1726005015NRG24060820230564763 06/08/2023 lalit ahirwal 1726005015WL041018 lalit ahirwal 00688 FINO0001001 2210 2210 Processed 11/08/2023 480892439 lalitahirwal FINO PAYMENTS BANK LTD(608001)
112 SARANGPUR MP-26-005-015-002/113-C
(BHENSWA) 		1726005015NRG24060820230564764 06/08/2023 rajaram 1726005015WL041018 rajaram 00688 FINO0001001 2210 2210 Processed 11/08/2023 480892439 rajaram FINO PAYMENTS BANK LTD(608001)
113 SARANGPUR MP-26-005-015-002/12-D
(BHENSWA) 		1726005015NRG24060820230564768 06/08/2023 jeewan gurjar 1726005015WL041019 jeewan gurjar 00688 FINO0001001 3094 3094 Processed 11/08/2023 480892439 jeewangurjar FINO PAYMENTS BANK LTD(608001)
114 SARANGPUR MP-26-005-015-002/593-A
(BHENSWA) 		1726005015NRG24060820230564776 06/08/2023 guddi bai 1726005015WL041020 guddi bai 00688 FINO0001001 3094 3094 Processed 11/08/2023 480892439 guddibai FINO PAYMENTS BANK LTD(608001)
115 SARANGPUR MP-26-005-015-002/84-D
(BHENSWA) 		1726005015NRG24060820230564777 06/08/2023 reena malviya 1726005015WL041020 reena malviya 00688 FINO0001001 3094 3094 Processed 11/08/2023 480892439 reenamalviya FINO PAYMENTS BANK LTD(608001)
116 SARANGPUR MP-26-005-019-001/242
(BUDHANPUR) 		1726005019NRG24060820230564585 06/08/2023 kamalsingh 1726005019WL040984 kamalsingh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480892439 kamalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
117 SARANGPUR MP-26-005-019-001/200
(BUDHANPUR) 		1726005019NRG24060820230564590 06/08/2023 sanjay 1726005019WL040985 sanjay 00688 FINO0001446 1326 1326 Processed 11/08/2023 480892439 sanjay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 SARANGPUR MP-26-005-019-001/248
(BUDHANPUR) 		1726005019NRG24060820230564580 06/08/2023 arun singh 1726005019WL040983 arun singh 00697 BKID0MG0301 1326 1326 Processed 11/08/2023 480892439 arunsingh NARMADA JHABUA GRAMIN BANK(508515)
119 SARANGPUR MP-26-005-019-001/286
(BUDHANPUR) 		1726005019NRG24060820230564581 06/08/2023 Sankarlal varma 1726005019WL040983 Sankarlal varma 00697 BKID0MG0301 1326 1326 Processed 11/08/2023 480892439 Sankarlalvarma STATE BANK OF INDIA(508548)
120 SARANGPUR MP-26-005-019-002/309
(BUDHANPUR) 		1726005019NRG24060820230564587 06/08/2023 Ratan singh 1726005019WL040984 Ratan singh 00697 BKID0MG0301 221 221 Processed 11/08/2023 480892439 Ratansingh STATE BANK OF INDIA(508548)
121 SARANGPUR MP-26-005-019-002/314
(BUDHANPUR) 		1726005019NRG24060820230564589 06/08/2023 Mema bai 1726005019WL040984 Mema bai 00697 BKID0MG0301 1326 1326 Processed 11/08/2023 480892439 Memabai STATE BANK OF INDIA(508548)
122 SARANGPUR MP-26-005-019-002/314
(BUDHANPUR) 		1726005019NRG24060820230564588 06/08/2023 Radheshyam 1726005019WL040984 Radheshyam 00697 BKID0MG0301 1326 1326 Processed 11/08/2023 480892439 Radheshyam STATE BANK OF INDIA(508548)
123 SARANGPUR MP-26-005-019-002/391
(BUDHANPUR) 		1726005019NRG24060820230564595 06/08/2023 Anshu bai 1726005019WL040985 Anshu bai 00697 BKID0MG0301 1326 1326 Processed 11/08/2023 480892439 Anshubai NARMADA JHABUA GRAMIN BANK(508515)
124 SARANGPUR MP-26-005-019-002/62-A
(BUDHANPUR) 		1726005019NRG24060820230564583 06/08/2023 Rajendra 1726005019WL040983 Rajendra 00697 BKID0MG0301 1326 1326 Processed 11/08/2023 480892439 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
125 SARANGPUR MP-26-005-064-001/217
(NARAYANPUR) 		1726005064NRG24050820230564376 06/08/2023 balram 1726005064WL040944 balram 00697 BKID0MG0301 3094 3094 Processed 11/08/2023 480892439 balram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
126 SARANGPUR MP-26-005-053-002/89
(KHAJURIYAHARI) 		1726005053NRG24040820230562668 06/08/2023 Santosh Bai 1726005053WL040682 Santosh Bai 00697 BKID0MG0303 1547 1547 Processed 11/08/2023 480892439 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
127 SARANGPUR MP-26-005-092-002/374
(RAIPURIA) 		1726005092NRG24040820230562731 06/08/2023 anita 1726005092WL040695 anita 00697 BKID0MG0309 884 884 Processed 11/08/2023 480892439 anita NARMADA JHABUA GRAMIN BANK(508515)
128 SARANGPUR MP-26-005-092-002/427
(RAIPURIA) 		1726005092NRG24040820230562734 06/08/2023 Devkaran 1726005092WL040695 Devkaran 00697 BKID0MG0309 884 884 Processed 11/08/2023 480892439 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
129 SARANGPUR MP-26-005-018-001/408
(BIAORA MANDU) 		1726005018NRG24040820230562660 06/08/2023 devkaran 1726005018WL040679 devkaran 00697 BKID0MG0311 1326 1326 Processed 11/08/2023 480892439 devkaran NARMADA JHABUA GRAMIN BANK(508515)
130 SARANGPUR MP-26-005-095-002/66
(TARLAKHEDI) 		1726005095NRG24040820230563010 06/08/2023 RAMESH 1726005095WL040724 RAMESH 00697 BKID0MG0311 1547 1547 Processed 11/08/2023 480892439 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
131 SARANGPUR MP-26-005-095-002/66
(TARLAKHEDI) 		1726005095NRG24040820230563011 06/08/2023 SHUBHASH 1726005095WL040724 SHUBHASH 00697 BKID0MG0311 1547 1547 Processed 11/08/2023 480892439 SHUBHASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
132 SARANGPUR MP-26-005-061-001/140-B
(MAHU) 		1726005061NRG24050820230564101 06/08/2023 Asalam kha 1726005061WL040906 Asalam kha 00697 BKID0MG0322 1326 1326 Processed 11/08/2023 480892439 Asalamkha BANK OF INDIA(508505)
133 SARANGPUR MP-26-005-061-001/140-B
(MAHU) 		1726005061NRG24050820230564100 06/08/2023 ismail kha 1726005061WL040906 ismail kha 00697 BKID0MG0322 1326 1326 Processed 11/08/2023 480892439 ismailkha NARMADA JHABUA GRAMIN BANK(508515)
134 SARANGPUR MP-26-005-061-001/16-A
(MAHU) 		1726005061NRG24050820230564102 06/08/2023 Aslam 1726005061WL040906 Aslam 00697 BKID0MG0322 1326 1326 Processed 11/08/2023 480892439 Aslam AIRTEL PAYMENTS BANK LIMITED(990288)
135 SARANGPUR MP-26-005-061-001/169-A
(MAHU) 		1726005061NRG24050820230564105 06/08/2023 faruk 1726005061WL040906 faruk 00697 BKID0MG0322 1326 1326 Processed 11/08/2023 480892439 faruk NARMADA JHABUA GRAMIN BANK(508515)
136 SARANGPUR MP-26-005-061-001/169-A
(MAHU) 		1726005061NRG24050820230564104 06/08/2023 salimkha 1726005061WL040906 salimkha 00697 BKID0MG0322 1326 1326 Processed 11/08/2023 480892439 salimkha NARMADA JHABUA GRAMIN BANK(508515)
137 SARANGPUR MP-26-005-061-001/247
(MAHU) 		1726005061NRG24050820230564107 06/08/2023 Farida 1726005061WL040906 Farida 00697 BKID0MG0322 1326 1326 Processed 11/08/2023 480892439 Farida NARMADA JHABUA GRAMIN BANK(508515)
138 SARANGPUR MP-26-005-061-001/247
(MAHU) 		1726005061NRG24050820230564106 06/08/2023 Iqbal 1726005061WL040906 Iqbal 00697 BKID0MG0322 1326 1326 Processed 11/08/2023 480892439 Iqbal INDIA POST PAYMENTS BANK LIMITED(508528)
139 SARANGPUR MP-26-005-061-001/258-A
(MAHU) 		1726005061NRG24050820230564108 06/08/2023 FARMAN 1726005061WL040906 FARMAN 00697 BKID0MG0322 1326 1326 Processed 11/08/2023 480892439 FARMAN NARMADA JHABUA GRAMIN BANK(508515)
140 SARANGPUR MP-26-005-061-001/258-A
(MAHU) 		1726005061NRG24050820230564109 06/08/2023 RASIDA BI 1726005061WL040906 RASIDA BI 00697 BKID0MG0322 1326 1326 Processed 11/08/2023 480892439 RASIDABI NARMADA JHABUA GRAMIN BANK(508515)
141 SARANGPUR MP-26-005-061-001/261-A
(MAHU) 		1726005061NRG24050820230564110 06/08/2023 babulal 1726005061WL040906 babulal 00697 BKID0MG0322 1326 1326 Processed 11/08/2023 480892439 babulal NARMADA JHABUA GRAMIN BANK(508515)
142 SARANGPUR MP-26-005-061-001/280-A
(MAHU) 		1726005061NRG24050820230564111 06/08/2023 MAKHAN NAYAK 1726005061WL040906 MAKHAN NAYAK 00697 BKID0MG0322 1326 1326 Processed 11/08/2023 480892439 MAKHANNAYAK STATE BANK OF INDIA(508548)
143 SARANGPUR MP-26-005-061-001/288-A
(MAHU) 		1726005061NRG24050820230564112 06/08/2023 INDARSINGH 1726005061WL040906 INDARSINGH 00697 BKID0MG0322 1326 1326 Processed 11/08/2023 480892439 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 SARANGPUR MP-26-005-061-001/288-A
(MAHU) 		1726005061NRG24050820230564113 06/08/2023 SUGAN BAI 1726005061WL040906 SUGAN BAI 00697 BKID0MG0322 1326 1326 Processed 11/08/2023 480892439 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 SARANGPUR MP-26-005-061-001/368
(MAHU) 		1726005061NRG24050820230564114 06/08/2023 GAFURKHA 1726005061WL040906 GAFURKHA 00697 BKID0MG0322 1326 1326 Processed 11/08/2023 480892439 GAFURKHA NARMADA JHABUA GRAMIN BANK(508515)
146 SARANGPUR MP-26-005-061-001/368
(MAHU) 		1726005061NRG24050820230564115 06/08/2023 HEENA 1726005061WL040906 HEENA 00697 BKID0MG0322 1326 1326 Processed 11/08/2023 480892439 HEENA NARMADA JHABUA GRAMIN BANK(508515)
147 SARANGPUR MP-26-005-064-002/99
(NARAYANPUR) 		1726005064NRG24050820230564389 06/08/2023 JANAT BEE 1726005064WL040946 JANAT BEE 00697 BKID0MG0322 3094 3094 Processed 11/08/2023 480892439 JANATBEE BANK OF BARODA(606985)
148 SARANGPUR MP-26-005-064-002/99
(NARAYANPUR) 		1726005064NRG24050820230564388 06/08/2023 SALEEM KHAN 1726005064WL040946 SALEEM KHAN 00697 BKID0MG0322 3094 3094 Processed 11/08/2023 480892439 SALEEMKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26078 26078
149 SARANGPUR MP-26-005-015-002/318-C
(BHENSWA) 		1726005015NRG24060820230564766 06/08/2023 LAKHAN 1726005015WL041018 LAKHAN 00697 BKID0MG0326 1989 1989 Processed 11/08/2023 480892439 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
150 SARANGPUR MP-26-005-015-002/95-A
(BHENSWA) 		1726005015NRG24060820230564772 06/08/2023 devisingh 1726005015WL041019 devisingh 00697 BKID0MG0326 2873 2873 Processed 11/08/2023 480892439 devisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
151 SARANGPUR MP-26-005-049-003/110
(KALAPIPAL) 		1726005049NRG24040820230562413 06/08/2023 chinta bai 1726005049WL040626 chinta bai 00697 BKID0MG0327 2652 2652 Processed 11/08/2023 480892439 chintabai NARMADA JHABUA GRAMIN BANK(508515)
152 SARANGPUR MP-26-005-053-004/84
(KHAJURIYAHARI) 		1726005053NRG24040820230562669 06/08/2023 Kavarlal Ode 1726005053WL040683 Kavarlal Ode 00697 BKID0MG0327 1547 1547 Processed 11/08/2023 480892439 KavarlalOde NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
153 SARANGPUR MP-26-005-053-001/28
(KHAJURIYAHARI) 		1726005053NRG24040820230562670 06/08/2023 Bharat 1726005053WL040684 Bharat 00697 BKID0MG0333 1547 1547 Processed 11/08/2023 480892439 Bharat BANK OF INDIA(508505)
SubTotal 1547 1547
154 SARANGPUR MP-26-005-019-002/336
(BUDHANPUR) 		1726005019NRG24060820230564582 06/08/2023 mahesh 1726005019WL040983 mahesh 00697 BKID0MG0337 1326 1326 Processed 11/08/2023 480892439 mahesh BANK OF INDIA(508505)
SubTotal 1326 1326
155 SARANGPUR MP-26-005-092-001/380
(RAIPURIA) 		1726005092NRG24040820230562718 06/08/2023 Kanwarlal 1726005092WL040695 Kanwarlal 00697 BKID0MG0338 884 884 Processed 11/08/2023 480892439 Kanwarlal BANK OF INDIA(508505)
156 SARANGPUR MP-26-005-092-001/380
(RAIPURIA) 		1726005092NRG24040820230562719 06/08/2023 Payal 1726005092WL040695 Payal 00697 BKID0MG0338 884 884 Processed 11/08/2023 480892439 Payal BANK OF INDIA(508505)
157 SARANGPUR MP-26-005-092-001/391
(RAIPURIA) 		1726005092NRG24040820230562724 06/08/2023 Krishna Bai 1726005092WL040695 Krishna Bai 00697 BKID0MG0338 884 884 Processed 11/08/2023 480892439 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
158 SARANGPUR MP-26-005-092-001/391
(RAIPURIA) 		1726005092NRG24040820230562723 06/08/2023 Mangilal 1726005092WL040695 Mangilal 00697 BKID0MG0338 884 884 Processed 11/08/2023 480892439 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
159 SARANGPUR MP-26-005-092-001/392
(RAIPURIA) 		1726005092NRG24040820230562725 06/08/2023 Rambabu 1726005092WL040695 Rambabu 00697 BKID0MG0338 884 884 Processed 11/08/2023 480892439 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
160 SARANGPUR MP-26-005-015-002/567-A
(BHENSWA) 		1726005015NRG24060820230564771 06/08/2023 KAMLA BAI 1726005015WL041019 KAMLA BAI 00697 BKID0NAMRGB 2873 2873 Processed 11/08/2023 480892439 KAMLABAI FINO PAYMENTS BANK LTD(608001)
161 SARANGPUR MP-26-005-053-001/28
(KHAJURIYAHARI) 		1726005053NRG24040820230562671 06/08/2023 Gyarsi Bai 1726005053WL040684 Gyarsi Bai 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 480892439 GyarsiBai NARMADA JHABUA GRAMIN BANK(508515)
162 SARANGPUR MP-26-005-064-002/15
(NARAYANPUR) 		1726005064NRG24050820230564378 06/08/2023 Govind singh 1726005064WL040944 Govind singh 00697 BKID0NAMRGB 2431 2431 Processed 11/08/2023 480892439 Govindsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
Total 257244 257244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_060823APB_FTO_205817 Bank of Baroda BARB0BIAORA Biaora 2210
2 SARANGPUR MP1726005_060823APB_FTO_205817 Bank of India BKID0009068 LEEMA CHOUHAN 41327
3 SARANGPUR MP1726005_060823APB_FTO_205817 Bank of India BKID0009952 KHUJNER 10166
4 SARANGPUR MP1726005_060823APB_FTO_205817 Bank of India BKID0009955 TALEN 7735
5 SARANGPUR MP1726005_060823APB_FTO_205817 Bank of India BKID0009957 SARANGPUR 9503
6 SARANGPUR MP1726005_060823APB_FTO_205817 Bank of India BKID0009960 CHHAPIHEDA 7293
7 SARANGPUR MP1726005_060823APB_FTO_205817 Bank of India BKID0009963 BHOJPURIA 1105
8 SARANGPUR MP1726005_060823APB_FTO_205817 Indian Bank IDIB000P507 PACHORE 9724
9 SARANGPUR MP1726005_060823APB_FTO_205817 Punjab National Bank PUNB0293300 PACHORE 6188
10 SARANGPUR MP1726005_060823APB_FTO_205817 State Bank of India SBIN0005861 ADB SARANGPUR 2652
11 SARANGPUR MP1726005_060823APB_FTO_205817 State Bank of India SBIN0012175 PACHORE 884
12 SARANGPUR MP1726005_060823APB_FTO_205817 State Bank of India SBIN0015772 TALEN 8840
13 SARANGPUR MP1726005_060823APB_FTO_205817 State Bank of India SBIN0030072 SARANGPUR 19227
14 SARANGPUR MP1726005_060823APB_FTO_205817 State Bank of India SBIN0030073 KHILCHIPUR 1326
15 SARANGPUR MP1726005_060823APB_FTO_205817 State Bank of India SBIN0030181 PADHANA 21437
16 SARANGPUR MP1726005_060823APB_FTO_205817 State Bank of India SBIN0030195 UDANKHEDI 22100
17 SARANGPUR MP1726005_060823APB_FTO_205817 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 884
18 SARANGPUR MP1726005_060823APB_FTO_205817 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15028
19 SARANGPUR MP1726005_060823APB_FTO_205817 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 SARANGPUR MP1726005_060823APB_FTO_205817 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 11271
21 SARANGPUR MP1726005_060823APB_FTO_205817 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1547
22 SARANGPUR MP1726005_060823APB_FTO_205817 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1768
23 SARANGPUR MP1726005_060823APB_FTO_205817 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 4420
24 SARANGPUR MP1726005_060823APB_FTO_205817 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 26078
25 SARANGPUR MP1726005_060823APB_FTO_205817 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 4862
26 SARANGPUR MP1726005_060823APB_FTO_205817 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 4199
27 SARANGPUR MP1726005_060823APB_FTO_205817 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1547
28 SARANGPUR MP1726005_060823APB_FTO_205817 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
29 SARANGPUR MP1726005_060823APB_FTO_205817 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 4420
30 SARANGPUR MP1726005_060823APB_FTO_205817 Madhya Pradesh Gramin Bank BKID0NAMRGB MAU (PADANA) 2431
31 SARANGPUR MP1726005_060823APB_FTO_205817 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 2873
32 SARANGPUR MP1726005_060823APB_FTO_205817 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 1547

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