Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:18:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_040124APB_FTO_420645
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARANGPUR MP-26-005-005-001/114-A
(ARNIYA) 		1726005005NRG24030120240861118 04/01/2024 Ashok nagar 1726005005WL066981 Ashok nagar 00048 BKID0009068 2652 2652 Processed 13/03/2024 686647541 Ashoknagar BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-005-001/114-A
(ARNIYA) 		1726005005NRG24030120240861119 04/01/2024 Lakhina 1726005005WL066981 Lakhina 00048 BKID0009068 2652 2652 Processed 13/03/2024 686647541 Lakhina BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-005-001/115-D
(ARNIYA) 		1726005005NRG24030120240861121 04/01/2024 Tina nagar 1726005005WL066981 Tina nagar 00048 BKID0009068 2652 2652 Processed 13/03/2024 686647541 Tinanagar BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-005-001/125
(ARNIYA) 		1726005005NRG24030120240861123 04/01/2024 lilabai 1726005005WL066981 lilabai 00048 BKID0009068 2652 2652 Processed 13/03/2024 686647541 lilabai BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-005-001/125
(ARNIYA) 		1726005005NRG24030120240861122 04/01/2024 vishnu prasad 1726005005WL066981 vishnu prasad 00048 BKID0009068 2652 2652 Processed 13/03/2024 686647541 vishnuprasad BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-005-001/127
(ARNIYA) 		1726005005NRG24030120240861124 04/01/2024 Dariyav sinvh 1726005005WL066981 Dariyav sinvh 00048 BKID0009068 2652 2652 Processed 13/03/2024 686647541 Dariyavsinvh BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-005-001/127
(ARNIYA) 		1726005005NRG24030120240861125 04/01/2024 shanti bai 1726005005WL066981 shanti bai 00048 BKID0009068 2652 2652 Processed 13/03/2024 686647541 shantibai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-005-001/127-A
(ARNIYA) 		1726005005NRG24030120240861127 04/01/2024 Mona 1726005005WL066981 Mona 00048 BKID0009068 2652 2652 Processed 13/03/2024 686647541 Mona BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-005-001/127-A
(ARNIYA) 		1726005005NRG24030120240861126 04/01/2024 Rahul 1726005005WL066981 Rahul 00048 BKID0009068 2652 2652 Processed 13/03/2024 686647541 Rahul FINO PAYMENTS BANK LTD(608001)
10 SARANGPUR MP-26-005-005-001/128-A
(ARNIYA) 		1726005005NRG24030120240861129 04/01/2024 GIRJA BAI 1726005005WL066981 GIRJA BAI 00048 BKID0009068 2652 2652 Processed 13/03/2024 686647541 GIRJABAI BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-005-001/128-A
(ARNIYA) 		1726005005NRG24030120240861128 04/01/2024 purshottam 1726005005WL066981 purshottam 00048 BKID0009068 2652 2652 Processed 13/03/2024 686647541 purshottam BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-005-001/168-B
(ARNIYA) 		1726005005NRG24030120240861131 04/01/2024 RADHA BAI 1726005005WL066981 RADHA BAI 00048 BKID0009068 2652 2652 Processed 13/03/2024 686647541 RADHABAI BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-005-001/175
(ARNIYA) 		1726005005NRG24030120240861132 04/01/2024 NANDLAL NAGAR 1726005005WL066981 NANDLAL NAGAR 00048 BKID0009068 2652 2652 Processed 13/03/2024 686647541 NANDLALNAGAR STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-005-001/175-A
(ARNIYA) 		1726005005NRG24030120240861135 04/01/2024 radha devi 1726005005WL066981 radha devi 00048 BKID0009068 2652 2652 Processed 13/03/2024 686647541 radhadevi BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-005-001/175-A
(ARNIYA) 		1726005005NRG24030120240861134 04/01/2024 SIDHANATH 1726005005WL066981 SIDHANATH 00048 BKID0009068 2652 2652 Processed 13/03/2024 686647541 SIDHANATH BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-005-001/181-B
(ARNIYA) 		1726005005NRG24030120240861136 04/01/2024 Rambabu 1726005005WL066981 Rambabu 00048 BKID0009068 2652 2652 Processed 13/03/2024 686647541 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-005-001/181-B
(ARNIYA) 		1726005005NRG24030120240861137 04/01/2024 sunita bai 1726005005WL066981 sunita bai 00048 BKID0009068 2652 2652 Processed 13/03/2024 686647541 sunitabai BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-005-001/2-C
(ARNIYA) 		1726005005NRG24030120240861138 04/01/2024 ashok kumar 1726005005WL066981 ashok kumar 00048 BKID0009068 2652 2652 Processed 13/03/2024 686647541 ashokkumar FINO PAYMENTS BANK LTD(608001)
19 SARANGPUR MP-26-005-005-001/2-C
(ARNIYA) 		1726005005NRG24030120240861139 04/01/2024 Gopal Singh 1726005005WL066981 Gopal Singh 00048 BKID0009068 2652 2652 Processed 13/03/2024 686647541 GopalSingh BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-005-001/5
(ARNIYA) 		1726005005NRG24030120240861141 04/01/2024 piri bai 1726005005WL066981 piri bai 00048 BKID0009068 2652 2652 Processed 13/03/2024 686647541 piribai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-005-001/5
(ARNIYA) 		1726005005NRG24030120240861140 04/01/2024 piri bai 1726005005WL066981 piri bai 00048 BKID0009068 2652 2652 Processed 13/03/2024 686647541 piribai BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-005-001/55
(ARNIYA) 		1726005005NRG24030120240861143 04/01/2024 bhawarlal 1726005005WL066981 bhawarlal 00048 BKID0009068 2652 2652 Processed 13/03/2024 686647541 bhawarlal BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-005-001/55
(ARNIYA) 		1726005005NRG24030120240861142 04/01/2024 bhawarlal 1726005005WL066981 bhawarlal 00048 BKID0009068 2652 2652 Processed 13/03/2024 686647541 bhawarlal BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-005-001/92
(ARNIYA) 		1726005005NRG24030120240861144 04/01/2024 anokhilal 1726005005WL066981 anokhilal 00048 BKID0009068 2652 2652 Processed 13/03/2024 686647541 anokhilal BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-005-001/92
(ARNIYA) 		1726005005NRG24030120240861145 04/01/2024 mamta bai 1726005005WL066981 mamta bai 00048 BKID0009068 2652 2652 Processed 13/03/2024 686647541 mamtabai BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-016-001/1169-B
(BHIYANA) 		1726005016NRG24030120240861356 04/01/2024 GYANESH 1726005016WL067004 GYANESH 00048 BKID0009068 1326 1326 Processed 13/03/2024 686647541 GYANESH BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-016-001/477
(BHIYANA) 		1726005016NRG24030120240861392 04/01/2024 Premnarayan 1726005016WL067004 Premnarayan 00048 BKID0009068 1326 1326 Processed 13/03/2024 686647541 Premnarayan BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-016-001/606-A
(BHIYANA) 		1726005016NRG24030120240861411 04/01/2024 ASHISH 1726005016WL067004 ASHISH 00048 BKID0009068 1326 1326 Processed 13/03/2024 686647541 ASHISH BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-016-001/837-A
(BHIYANA) 		1726005016NRG24030120240861423 04/01/2024 SADDAM KHA 1726005016WL067004 SADDAM KHA 00048 BKID0009068 1326 1326 Processed 13/03/2024 686647541 SADDAMKHA BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-016-001/904
(BHIYANA) 		1726005016NRG24030120240861427 04/01/2024 fulchand 1726005016WL067004 fulchand 00048 BKID0009068 1105 1105 Processed 13/03/2024 686647541 fulchand BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-016-001/904
(BHIYANA) 		1726005016NRG24030120240861426 04/01/2024 fULCHAND 1726005016WL067004 fULCHAND 00048 BKID0009068 1326 1326 Processed 13/03/2024 686647541 fULCHAND BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-075-001/361
(SABARSIYA) 		1726005075NRG24030120240860964 04/01/2024 RADHESHYAM MALVIYA 1726005075WL066965 RADHESHYAM MALVIYA 00048 BKID0009068 1326 1326 Processed 13/03/2024 686647541 RADHESHYAMMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75361 75361
33 SARANGPUR MP-26-005-016-001/162-A
(BHIYANA) 		1726005016NRG24030120240861364 04/01/2024 MADANLAL 1726005016WL067004 MADANLAL 00048 BKID0009957 1326 1326 Processed 13/03/2024 686647541 MADANLAL BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-016-001/631-B
(BHIYANA) 		1726005016NRG24030120240861412 04/01/2024 KAILASH 1726005016WL067004 KAILASH 00048 BKID0009957 1326 1326 Processed 13/03/2024 686647541 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
35 SARANGPUR MP-26-005-001-002/103
(RAMPURIYA) 		1726005001NRG24030120240861459 04/01/2024 MUKESH 1726005001WL067013 MUKESH 00415 SBIN0030181 1105 1105 Processed 13/03/2024 686647541 MUKESH STATE BANK OF INDIA(508548)
36 SARANGPUR MP-26-005-001-002/108
(RAMPURIYA) 		1726005001NRG24030120240861461 04/01/2024 MANGILAL 1726005001WL067013 MANGILAL 00415 SBIN0030181 1105 1105 Processed 13/03/2024 686647541 MANGILAL STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-001-002/108
(RAMPURIYA) 		1726005001NRG24030120240861463 04/01/2024 SATYANARAYAN 1726005001WL067013 SATYANARAYAN 00415 SBIN0030181 1105 1105 Processed 13/03/2024 686647541 SATYANARAYAN STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-001-002/108-A
(RAMPURIYA) 		1726005001NRG24030120240861465 04/01/2024 BIHARILAL 1726005001WL067013 BIHARILAL 00415 SBIN0030181 1105 1105 Processed 13/03/2024 686647541 BIHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARANGPUR MP-26-005-001-002/108-A
(RAMPURIYA) 		1726005001NRG24030120240861467 04/01/2024 SHYAMBABU 1726005001WL067013 SHYAMBABU 00415 SBIN0030181 1105 1105 Processed 13/03/2024 686647541 SHYAMBABU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
40 SARANGPUR MP-26-005-001-002/118-B
(RAMPURIYA) 		1726005001NRG24030120240861474 04/01/2024 Sanjay Jat 1726005001WL067013 Sanjay Jat 00415 SBIN0030181 1105 1105 Processed 13/03/2024 686647541 SanjayJat STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-001-002/118-C
(RAMPURIYA) 		1726005001NRG24030120240861476 04/01/2024 MAMTA BAI JAT 1726005001WL067013 MAMTA BAI JAT 00415 SBIN0030181 1105 1105 Processed 13/03/2024 686647541 MAMTABAIJAT STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-001-002/118-C
(RAMPURIYA) 		1726005001NRG24030120240861475 04/01/2024 RAJESH JAT 1726005001WL067013 RAJESH JAT 00415 SBIN0030181 1105 1105 Processed 13/03/2024 686647541 RAJESHJAT STATE BANK OF INDIA(508548)
43 SARANGPUR MP-26-005-001-002/58
(RAMPURIYA) 		1726005001NRG24030120240861487 04/01/2024 PAPPU SINGH 1726005001WL067013 PAPPU SINGH 00415 SBIN0030181 1105 1105 Processed 13/03/2024 686647541 PAPPUSINGH STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-001-002/60-A
(RAMPURIYA) 		1726005001NRG24030120240861492 04/01/2024 GAYTRI BAI JAT 1726005001WL067013 GAYTRI BAI JAT 00415 SBIN0030181 1105 1105 Processed 13/03/2024 686647541 GAYTRIBAIJAT STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-001-002/60-A
(RAMPURIYA) 		1726005001NRG24030120240861491 04/01/2024 SUNIL 1726005001WL067013 SUNIL 00415 SBIN0030181 1105 1105 Processed 13/03/2024 686647541 SUNIL HDFC BANK LTD(607152)
SubTotal 12155 12155
46 SARANGPUR MP-26-005-065-001/139-A
(NENWADA) 		1726005065NRG24030120240860693 04/01/2024 ROOP SINGH 1726005065WL066947 ROOP SINGH 00415 SBIN0030195 3094 3094 Processed 13/03/2024 686647541 ROOPSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
47 SARANGPUR MP-26-005-001-002/108
(RAMPURIYA) 		1726005001NRG24030120240861464 04/01/2024 REKHA BAI 1726005001WL067013 REKHA BAI 00688 FINO0001446 1105 1105 Processed 13/03/2024 686647541 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARANGPUR MP-26-005-001-002/108
(RAMPURIYA) 		1726005001NRG24030120240861462 04/01/2024 SORAM BAI 1726005001WL067013 SORAM BAI 00688 FINO0001446 1105 1105 Processed 13/03/2024 686647541 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
49 SARANGPUR MP-26-005-001-002/108-A
(RAMPURIYA) 		1726005001NRG24030120240861468 04/01/2024 MANJU BAI 1726005001WL067013 MANJU BAI 00688 FINO0001446 1105 1105 Processed 13/03/2024 686647541 MANJUBAI STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-001-002/108-A
(RAMPURIYA) 		1726005001NRG24030120240861466 04/01/2024 SANTOSH BAI 1726005001WL067013 SANTOSH BAI 00688 FINO0001446 1105 1105 Processed 13/03/2024 686647541 SANTOSHBAI STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-001-002/116-A
(RAMPURIYA) 		1726005001NRG24030120240861469 04/01/2024 VIKASH JAT 1726005001WL067013 VIKASH JAT 00688 FINO0001446 1105 1105 Processed 13/03/2024 686647541 VIKASHJAT STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-001-002/116-C
(RAMPURIYA) 		1726005001NRG24030120240861470 04/01/2024 BIHARILAL 1726005001WL067013 BIHARILAL 00688 FINO0001446 1105 1105 Processed 13/03/2024 686647541 BIHARILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
53 SARANGPUR MP-26-005-001-002/116-C
(RAMPURIYA) 		1726005001NRG24030120240861471 04/01/2024 NIRMALA BAI 1726005001WL067013 NIRMALA BAI 00688 FINO0001446 1105 1105 Processed 13/03/2024 686647541 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SARANGPUR MP-26-005-001-002/117
(RAMPURIYA) 		1726005001NRG24030120240861472 04/01/2024 REKHA BAI 1726005001WL067013 REKHA BAI 00688 FINO0001446 1105 1105 Processed 13/03/2024 686647541 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARANGPUR MP-26-005-001-002/117-B
(RAMPURIYA) 		1726005001NRG24030120240861473 04/01/2024 RAKESH 1726005001WL067013 RAKESH 00688 FINO0001446 1105 1105 Processed 13/03/2024 686647541 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-001-002/179
(RAMPURIYA) 		1726005001NRG24030120240861477 04/01/2024 GOPALSINGH BAGRI 1726005001WL067013 GOPALSINGH BAGRI 00688 FINO0001446 1105 1105 Processed 13/03/2024 686647541 GOPALSINGHBAGRI STATE BANK OF INDIA(508548)
57 SARANGPUR MP-26-005-001-002/179
(RAMPURIYA) 		1726005001NRG24030120240861478 04/01/2024 REKHA BAI 1726005001WL067013 REKHA BAI 00688 FINO0001446 1105 1105 Processed 13/03/2024 686647541 REKHABAI STATE BANK OF INDIA(508548)
58 SARANGPUR MP-26-005-001-002/198
(RAMPURIYA) 		1726005001NRG24030120240861479 04/01/2024 SHYAMA BAI 1726005001WL067013 SHYAMA BAI 00688 FINO0001446 1105 1105 Processed 13/03/2024 686647541 SHYAMABAI STATE BANK OF INDIA(508548)
59 SARANGPUR MP-26-005-001-002/199
(RAMPURIYA) 		1726005001NRG24030120240861480 04/01/2024 MOHAN 1726005001WL067013 MOHAN 00688 FINO0001446 1105 1105 Processed 13/03/2024 686647541 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
60 SARANGPUR MP-26-005-005-001/115-D
(ARNIYA) 		1726005005NRG24030120240861120 04/01/2024 Ramdayal nagar 1726005005WL066981 Ramdayal nagar 00689 AUBL0002307 2652 2652 Processed 13/03/2024 686647541 Ramdayalnagar BANK OF INDIA(508505)
SubTotal 2652 2652
61 SARANGPUR MP-26-005-001-002/103
(RAMPURIYA) 		1726005001NRG24030120240861460 04/01/2024 SULOCHNA BAI 1726005001WL067013 SULOCHNA BAI 00697 BKID0MG0301 1105 1105 Processed 13/03/2024 686647541 SULOCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
62 SARANGPUR MP-26-005-001-002/47
(RAMPURIYA) 		1726005001NRG24030120240861481 04/01/2024 NARAYANSINGH 1726005001WL067013 NARAYANSINGH 00697 BKID0MG0301 1105 1105 Processed 13/03/2024 686647541 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
63 SARANGPUR MP-26-005-001-002/47
(RAMPURIYA) 		1726005001NRG24030120240861484 04/01/2024 PAVITRA BAI 1726005001WL067013 PAVITRA BAI 00697 BKID0MG0301 1105 1105 Processed 13/03/2024 686647541 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
64 SARANGPUR MP-26-005-001-002/47
(RAMPURIYA) 		1726005001NRG24030120240861483 04/01/2024 RAMBHROSE 1726005001WL067013 RAMBHROSE 00697 BKID0MG0301 1105 1105 Processed 13/03/2024 686647541 RAMBHROSE STATE BANK OF INDIA(508548)
65 SARANGPUR MP-26-005-001-002/47
(RAMPURIYA) 		1726005001NRG24030120240861482 04/01/2024 SIYARAM JAT 1726005001WL067013 SIYARAM JAT 00697 BKID0MG0301 1105 1105 Processed 13/03/2024 686647541 SIYARAMJAT NARMADA JHABUA GRAMIN BANK(508515)
66 SARANGPUR MP-26-005-001-002/54
(RAMPURIYA) 		1726005001NRG24030120240861485 04/01/2024 DINESH JAT 1726005001WL067013 DINESH JAT 00697 BKID0MG0301 1105 1105 Processed 13/03/2024 686647541 DINESHJAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
67 SARANGPUR MP-26-005-001-002/58
(RAMPURIYA) 		1726005001NRG24030120240861488 04/01/2024 BALI BAI 1726005001WL067013 BALI BAI 00697 BKID0MG0301 1105 1105 Processed 13/03/2024 686647541 BALIBAI NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-001-002/58
(RAMPURIYA) 		1726005001NRG24030120240861486 04/01/2024 DEVKARAN 1726005001WL067013 DEVKARAN 00697 BKID0MG0301 1105 1105 Processed 13/03/2024 686647541 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-001-002/58-A
(RAMPURIYA) 		1726005001NRG24030120240861489 04/01/2024 CHHAGANALAL 1726005001WL067013 CHHAGANALAL 00697 BKID0MG0301 1105 1105 Processed 13/03/2024 686647541 CHHAGANALAL NARMADA JHABUA GRAMIN BANK(508515)
70 SARANGPUR MP-26-005-001-002/58-A
(RAMPURIYA) 		1726005001NRG24030120240861490 04/01/2024 KALA BAI 1726005001WL067013 KALA BAI 00697 BKID0MG0301 1105 1105 Processed 13/03/2024 686647541 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
71 SARANGPUR MP-26-005-016-001/1042
(BHIYANA) 		1726005016NRG24030120240861344 04/01/2024 Pawan 1726005016WL067004 Pawan 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 686647541 Pawan NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-016-001/1072
(BHIYANA) 		1726005016NRG24030120240861345 04/01/2024 KHALIL KHA 1726005016WL067004 KHALIL KHA 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 686647541 KHALILKHA NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-016-001/1072
(BHIYANA) 		1726005016NRG24030120240861346 04/01/2024 RUKSANA BEE 1726005016WL067004 RUKSANA BEE 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 686647541 RUKSANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
74 SARANGPUR MP-26-005-016-001/1092
(BHIYANA) 		1726005016NRG24030120240861347 04/01/2024 Arti bai 1726005016WL067004 Arti bai 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 686647541 Artibai NARMADA JHABUA GRAMIN BANK(508515)
75 SARANGPUR MP-26-005-016-001/1094-A
(BHIYANA) 		1726005016NRG24030120240861348 04/01/2024 Vishnu 1726005016WL067004 Vishnu 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 686647541 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-016-001/111
(BHIYANA) 		1726005016NRG24030120240861349 04/01/2024 Balu Prasad 1726005016WL067004 Balu Prasad 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 686647541 BaluPrasad NARMADA JHABUA GRAMIN BANK(508515)
77 SARANGPUR MP-26-005-016-001/1115-A
(BHIYANA) 		1726005016NRG24030120240861351 04/01/2024 DURGA BAI 1726005016WL067004 DURGA BAI 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 686647541 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
78 SARANGPUR MP-26-005-016-001/1115-A
(BHIYANA) 		1726005016NRG24030120240861350 04/01/2024 HARAKCHAND 1726005016WL067004 HARAKCHAND 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 686647541 HARAKCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
79 SARANGPUR MP-26-005-016-001/1115-B
(BHIYANA) 		1726005016NRG24030120240861352 04/01/2024 GOVIND 1726005016WL067004 GOVIND 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 686647541 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
80 SARANGPUR MP-26-005-016-001/1115-B
(BHIYANA) 		1726005016NRG24030120240861353 04/01/2024 UMA BAI 1726005016WL067004 UMA BAI 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 686647541 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-016-001/1133
(BHIYANA) 		1726005016NRG24030120240861355 04/01/2024 Rambabu 1726005016WL067004 Rambabu 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
82 SARANGPUR MP-26-005-016-001/1133
(BHIYANA) 		1726005016NRG24030120240861354 04/01/2024 Rambabu 1726005016WL067004 Rambabu 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 Rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
83 SARANGPUR MP-26-005-016-001/1169-B
(BHIYANA) 		1726005016NRG24030120240861357 04/01/2024 Mamta bai 1726005016WL067004 Mamta bai 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
84 SARANGPUR MP-26-005-016-001/1184-D
(BHIYANA) 		1726005016NRG24030120240861358 04/01/2024 SUNIL 1726005016WL067004 SUNIL 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARANGPUR MP-26-005-016-001/119-B
(BHIYANA) 		1726005016NRG24030120240861359 04/01/2024 SIDHNATH 1726005016WL067004 SIDHNATH 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 SIDHNATH NARMADA JHABUA GRAMIN BANK(508515)
86 SARANGPUR MP-26-005-016-001/119-B
(BHIYANA) 		1726005016NRG24030120240861360 04/01/2024 UMRAV BAI 1726005016WL067004 UMRAV BAI 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 UMRAVBAI NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-016-001/1193
(BHIYANA) 		1726005016NRG24030120240861361 04/01/2024 Satyanaray 1726005016WL067004 Satyanaray 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 Satyanaray NARMADA JHABUA GRAMIN BANK(508515)
88 SARANGPUR MP-26-005-016-001/1193
(BHIYANA) 		1726005016NRG24030120240861362 04/01/2024 vishakha 1726005016WL067004 vishakha 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 vishakha INDIA POST PAYMENTS BANK LIMITED(508528)
89 SARANGPUR MP-26-005-016-001/153-A
(BHIYANA) 		1726005016NRG24030120240861363 04/01/2024 mahesh 1726005016WL067004 mahesh 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 mahesh NARMADA JHABUA GRAMIN BANK(508515)
90 SARANGPUR MP-26-005-016-001/162-A
(BHIYANA) 		1726005016NRG24030120240861365 04/01/2024 KALA BAI 1726005016WL067004 KALA BAI 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SARANGPUR MP-26-005-016-001/162-A
(BHIYANA) 		1726005016NRG24030120240861366 04/01/2024 SIDHNATH 1726005016WL067004 SIDHNATH 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 SIDHNATH NARMADA JHABUA GRAMIN BANK(508515)
92 SARANGPUR MP-26-005-016-001/201
(BHIYANA) 		1726005016NRG24030120240861367 04/01/2024 RAHUL 1726005016WL067004 RAHUL 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
93 SARANGPUR MP-26-005-016-001/219
(BHIYANA) 		1726005016NRG24030120240861369 04/01/2024 KAILASH 1726005016WL067004 KAILASH 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 686647541 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
94 SARANGPUR MP-26-005-016-001/219
(BHIYANA) 		1726005016NRG24030120240861368 04/01/2024 SHIDDHI BAI 1726005016WL067004 SHIDDHI BAI 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 686647541 SHIDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
95 SARANGPUR MP-26-005-016-001/226-B
(BHIYANA) 		1726005016NRG24030120240861370 04/01/2024 jyoti bai 1726005016WL067004 jyoti bai 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 jyotibai STATE BANK OF INDIA(508548)
96 SARANGPUR MP-26-005-016-001/283-A
(BHIYANA) 		1726005016NRG24030120240861372 04/01/2024 REKHA BAI 1726005016WL067004 REKHA BAI 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
97 SARANGPUR MP-26-005-016-001/283-A
(BHIYANA) 		1726005016NRG24030120240861371 04/01/2024 Yashwant Gurjar 1726005016WL067004 Yashwant Gurjar 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 YashwantGurjar NARMADA JHABUA GRAMIN BANK(508515)
98 SARANGPUR MP-26-005-016-001/302-B
(BHIYANA) 		1726005016NRG24030120240861373 04/01/2024 DEVKARAN 1726005016WL067004 DEVKARAN 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
99 SARANGPUR MP-26-005-016-001/302-B
(BHIYANA) 		1726005016NRG24030120240861374 04/01/2024 SEETA BAI 1726005016WL067004 SEETA BAI 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
100 SARANGPUR MP-26-005-016-001/312-A
(BHIYANA) 		1726005016NRG24030120240861375 04/01/2024 GOVERDHAN 1726005016WL067004 GOVERDHAN 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 GOVERDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 SARANGPUR MP-26-005-016-001/312-A
(BHIYANA) 		1726005016NRG24030120240861376 04/01/2024 SONA BAI 1726005016WL067004 SONA BAI 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
102 SARANGPUR MP-26-005-016-001/312-B
(BHIYANA) 		1726005016NRG24030120240861377 04/01/2024 AMBRISH 1726005016WL067004 AMBRISH 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 AMBRISH NARMADA JHABUA GRAMIN BANK(508515)
103 SARANGPUR MP-26-005-016-001/312-B
(BHIYANA) 		1726005016NRG24030120240861378 04/01/2024 POOJA BAI 1726005016WL067004 POOJA BAI 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
104 SARANGPUR MP-26-005-016-001/321-C
(BHIYANA) 		1726005016NRG24030120240861379 04/01/2024 rakesh 1726005016WL067004 rakesh 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 SARANGPUR MP-26-005-016-001/367-A
(BHIYANA) 		1726005016NRG24030120240861381 04/01/2024 LADKUNWAR 1726005016WL067004 LADKUNWAR 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 LADKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
106 SARANGPUR MP-26-005-016-001/367-A
(BHIYANA) 		1726005016NRG24030120240861380 04/01/2024 SANTOAH KUMAR 1726005016WL067004 SANTOAH KUMAR 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 SANTOAHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
107 SARANGPUR MP-26-005-016-001/373-A
(BHIYANA) 		1726005016NRG24030120240861383 04/01/2024 Narmada Bai 1726005016WL067004 Narmada Bai 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 NarmadaBai NARMADA JHABUA GRAMIN BANK(508515)
108 SARANGPUR MP-26-005-016-001/373-A
(BHIYANA) 		1726005016NRG24030120240861382 04/01/2024 Sivlal 1726005016WL067004 Sivlal 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 Sivlal NARMADA JHABUA GRAMIN BANK(508515)
109 SARANGPUR MP-26-005-016-001/382
(BHIYANA) 		1726005016NRG24030120240861384 04/01/2024 Raju bai 1726005016WL067004 Raju bai 00697 BKID0MG0303 1326 1326 Rejected 13/03/2024 686647541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 SARANGPUR MP-26-005-016-001/43-A
(BHIYANA) 		1726005016NRG24030120240861387 04/01/2024 BHAGWATI BAI 1726005016WL067004 BHAGWATI BAI 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
111 SARANGPUR MP-26-005-016-001/43-A
(BHIYANA) 		1726005016NRG24030120240861386 04/01/2024 KAILASH 1726005016WL067004 KAILASH 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
112 SARANGPUR MP-26-005-016-001/44-A
(BHIYANA) 		1726005016NRG24030120240861389 04/01/2024 DHAPU BAI 1726005016WL067004 DHAPU BAI 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
113 SARANGPUR MP-26-005-016-001/44-A
(BHIYANA) 		1726005016NRG24030120240861388 04/01/2024 RAMLAL 1726005016WL067004 RAMLAL 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
114 SARANGPUR MP-26-005-016-001/472-A
(BHIYANA) 		1726005016NRG24030120240861391 04/01/2024 Koshaliya bai 1726005016WL067004 Koshaliya bai 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 Koshaliyabai NARMADA JHABUA GRAMIN BANK(508515)
115 SARANGPUR MP-26-005-016-001/472-A
(BHIYANA) 		1726005016NRG24030120240861390 04/01/2024 rambabu 1726005016WL067004 rambabu 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 rambabu NARMADA JHABUA GRAMIN BANK(508515)
116 SARANGPUR MP-26-005-016-001/477
(BHIYANA) 		1726005016NRG24030120240861393 04/01/2024 Suresh 1726005016WL067004 Suresh 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
117 SARANGPUR MP-26-005-016-001/484-A
(BHIYANA) 		1726005016NRG24030120240861394 04/01/2024 KAMAL 1726005016WL067004 KAMAL 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 686647541 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
118 SARANGPUR MP-26-005-016-001/498-B
(BHIYANA) 		1726005016NRG24030120240861396 04/01/2024 ANITA BAI 1726005016WL067004 ANITA BAI 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 686647541 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
119 SARANGPUR MP-26-005-016-001/498-B
(BHIYANA) 		1726005016NRG24030120240861395 04/01/2024 BENI PRASAD 1726005016WL067004 BENI PRASAD 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 686647541 BENIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
120 SARANGPUR MP-26-005-016-001/499-C
(BHIYANA) 		1726005016NRG24030120240861397 04/01/2024 nitesh 1726005016WL067004 nitesh 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 686647541 nitesh BANK OF INDIA(508505)
121 SARANGPUR MP-26-005-016-001/502-B
(BHIYANA) 		1726005016NRG24030120240861398 04/01/2024 HANIF KHA 1726005016WL067004 HANIF KHA 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 686647541 HANIFKHA INDIA POST PAYMENTS BANK LIMITED(508528)
122 SARANGPUR MP-26-005-016-001/502-B
(BHIYANA) 		1726005016NRG24030120240861399 04/01/2024 PARBIN BEE 1726005016WL067004 PARBIN BEE 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 686647541 PARBINBEE NARMADA JHABUA GRAMIN BANK(508515)
123 SARANGPUR MP-26-005-016-001/515-A
(BHIYANA) 		1726005016NRG24030120240861401 04/01/2024 KANCHAN BAI 1726005016WL067004 KANCHAN BAI 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 686647541 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
124 SARANGPUR MP-26-005-016-001/515-A
(BHIYANA) 		1726005016NRG24030120240861400 04/01/2024 MANGILAL 1726005016WL067004 MANGILAL 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 686647541 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
125 SARANGPUR MP-26-005-016-001/517-A
(BHIYANA) 		1726005016NRG24030120240861402 04/01/2024 HERALAL 1726005016WL067004 HERALAL 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 686647541 HERALAL NARMADA JHABUA GRAMIN BANK(508515)
126 SARANGPUR MP-26-005-016-001/517-A
(BHIYANA) 		1726005016NRG24030120240861403 04/01/2024 LEELA BAI 1726005016WL067004 LEELA BAI 00697 BKID0MG0303 1105 1105 Processed 13/03/2024 686647541 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
127 SARANGPUR MP-26-005-016-001/536-A
(BHIYANA) 		1726005016NRG24030120240861404 04/01/2024 RAJESH 1726005016WL067004 RAJESH 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
128 SARANGPUR MP-26-005-016-001/586-A
(BHIYANA) 		1726005016NRG24030120240861405 04/01/2024 KELASH 1726005016WL067004 KELASH 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 KELASH NARMADA JHABUA GRAMIN BANK(508515)
129 SARANGPUR MP-26-005-016-001/590
(BHIYANA) 		1726005016NRG24030120240861407 04/01/2024 Kosaliya bai 1726005016WL067004 Kosaliya bai 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 Kosaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
130 SARANGPUR MP-26-005-016-001/590
(BHIYANA) 		1726005016NRG24030120240861406 04/01/2024 Ramprasad 1726005016WL067004 Ramprasad 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
131 SARANGPUR MP-26-005-016-001/590-A
(BHIYANA) 		1726005016NRG24030120240861408 04/01/2024 Lokesh 1726005016WL067004 Lokesh 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 Lokesh NARMADA JHABUA GRAMIN BANK(508515)
132 SARANGPUR MP-26-005-016-001/590-A
(BHIYANA) 		1726005016NRG24030120240861409 04/01/2024 Radha bai 1726005016WL067004 Radha bai 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
133 SARANGPUR MP-26-005-016-001/606-A
(BHIYANA) 		1726005016NRG24030120240861410 04/01/2024 SEEMA BAI 1726005016WL067004 SEEMA BAI 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
134 SARANGPUR MP-26-005-016-001/631-B
(BHIYANA) 		1726005016NRG24030120240861413 04/01/2024 RITU BAI 1726005016WL067004 RITU BAI 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 RITUBAI NARMADA JHABUA GRAMIN BANK(508515)
135 SARANGPUR MP-26-005-016-001/67-A
(BHIYANA) 		1726005016NRG24030120240861414 04/01/2024 RAJESH 1726005016WL067004 RAJESH 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
136 SARANGPUR MP-26-005-016-001/67-A
(BHIYANA) 		1726005016NRG24030120240861415 04/01/2024 RUKHMA BAI 1726005016WL067004 RUKHMA BAI 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
137 SARANGPUR MP-26-005-016-001/698
(BHIYANA) 		1726005016NRG24030120240861417 04/01/2024 HEMLATA BAI 1726005016WL067004 HEMLATA BAI 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 HEMLATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 SARANGPUR MP-26-005-016-001/698
(BHIYANA) 		1726005016NRG24030120240861416 04/01/2024 Rambilas 1726005016WL067004 Rambilas 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 Rambilas JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
139 SARANGPUR MP-26-005-016-001/698-A
(BHIYANA) 		1726005016NRG24030120240861418 04/01/2024 manish 1726005016WL067004 manish 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 manish INDIA POST PAYMENTS BANK LIMITED(508528)
140 SARANGPUR MP-26-005-016-001/698-A
(BHIYANA) 		1726005016NRG24030120240861419 04/01/2024 sachin 1726005016WL067004 sachin 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 sachin NARMADA JHABUA GRAMIN BANK(508515)
141 SARANGPUR MP-26-005-016-001/71-B
(BHIYANA) 		1726005016NRG24030120240861421 04/01/2024 BABITA BAI 1726005016WL067004 BABITA BAI 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 BABITABAI NARMADA JHABUA GRAMIN BANK(508515)
142 SARANGPUR MP-26-005-016-001/71-B
(BHIYANA) 		1726005016NRG24030120240861420 04/01/2024 LAKHAN 1726005016WL067004 LAKHAN 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
143 SARANGPUR MP-26-005-016-001/71-C
(BHIYANA) 		1726005016NRG24030120240861422 04/01/2024 HOKAM 1726005016WL067004 HOKAM 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 HOKAM NARMADA JHABUA GRAMIN BANK(508515)
144 SARANGPUR MP-26-005-016-001/837-A
(BHIYANA) 		1726005016NRG24030120240861424 04/01/2024 Salma bee 1726005016WL067004 Salma bee 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 Salmabee INDIA POST PAYMENTS BANK LIMITED(508528)
145 SARANGPUR MP-26-005-016-001/837-B
(BHIYANA) 		1726005016NRG24030120240861425 04/01/2024 banu bee 1726005016WL067004 banu bee 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 banubee NARMADA JHABUA GRAMIN BANK(508515)
146 SARANGPUR MP-26-005-016-001/941-A
(BHIYANA) 		1726005016NRG24030120240861429 04/01/2024 kala bai 1726005016WL067004 kala bai 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 kalabai NARMADA JHABUA GRAMIN BANK(508515)
147 SARANGPUR MP-26-005-016-001/941-A
(BHIYANA) 		1726005016NRG24030120240861428 04/01/2024 KAMLESH 1726005016WL067004 KAMLESH 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
148 SARANGPUR MP-26-005-016-001/968-A
(BHIYANA) 		1726005016NRG24030120240861430 04/01/2024 BIRAM 1726005016WL067004 BIRAM 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 BIRAM NARMADA JHABUA GRAMIN BANK(508515)
149 SARANGPUR MP-26-005-016-001/968-B
(BHIYANA) 		1726005016NRG24030120240861431 04/01/2024 VISHNU 1726005016WL067004 VISHNU 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
150 SARANGPUR MP-26-005-016-001/968-C
(BHIYANA) 		1726005016NRG24030120240861433 04/01/2024 DURGA BAI 1726005016WL067004 DURGA BAI 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
151 SARANGPUR MP-26-005-016-001/968-C
(BHIYANA) 		1726005016NRG24030120240861432 04/01/2024 OMPRAKASH 1726005016WL067004 OMPRAKASH 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686647541 OMPRAKASH BANK OF INDIA(508505)
SubTotal 102544 102544
152 SARANGPUR MP-26-005-016-001/382
(BHIYANA) 		1726005016NRG24030120240861385 04/01/2024 MANJU BAI 1726005016WL067004 MANJU BAI 00697 BKID0MG0311 1326 1326 Processed 13/03/2024 686647541 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
153 SARANGPUR MP-26-005-005-001/168-B
(ARNIYA) 		1726005005NRG24030120240861130 04/01/2024 devisingh 1726005005WL066981 devisingh 00697 BKID0MG0326 2652 2652 Processed 13/03/2024 686647541 devisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
154 SARANGPUR MP-26-005-065-001/168-A
(NENWADA) 		1726005065NRG24030120240860694 04/01/2024 Saroj viswkarma 1726005065WL066947 Saroj viswkarma 00697 BKID0MG0334 3094 3094 Processed 13/03/2024 686647541 Sarojviswkarma STATE BANK OF INDIA(508548)
SubTotal 3094 3094
155 SARANGPUR MP-26-005-005-001/175
(ARNIYA) 		1726005005NRG24030120240861133 04/01/2024 bhuli bai 1726005005WL066981 bhuli bai 00697 BKID0NAMRGB 2652 2652 Processed 13/03/2024 686647541 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 233597 233597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_040124APB_FTO_420645 Bank of India BKID0009068 LEEMA CHOUHAN 75361
2 SARANGPUR MP1726005_040124APB_FTO_420645 Bank of India BKID0009957 SARANGPUR 2652
3 SARANGPUR MP1726005_040124APB_FTO_420645 State Bank of India SBIN0030181 PADHANA 12155
4 SARANGPUR MP1726005_040124APB_FTO_420645 State Bank of India SBIN0030195 UDANKHEDI 3094
5 SARANGPUR MP1726005_040124APB_FTO_420645 Fino Payments Bank Ltd FINO0001446 MP RO 14365
6 SARANGPUR MP1726005_040124APB_FTO_420645 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 2652
7 SARANGPUR MP1726005_040124APB_FTO_420645 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 11050
8 SARANGPUR MP1726005_040124APB_FTO_420645 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 102544
9 SARANGPUR MP1726005_040124APB_FTO_420645 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
10 SARANGPUR MP1726005_040124APB_FTO_420645 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 2652
11 SARANGPUR MP1726005_040124APB_FTO_420645 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 3094
12 SARANGPUR MP1726005_040124APB_FTO_420645 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 2652

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