Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:30:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_290523APB_FTO_62781
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-26-005-078-001/263
(SAREDI) 		1726005078NRG24280520230221113 29/05/2023 Kanhaiyalal 1726005078WL013639 Kanhaiyalal 00045 BARB0BIAORA 3094 3094 Processed 02/06/2023 090169626 Kanhaiyalal PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 SARANGPUR MP-26-005-005-003/101-A
(ARNIYA) 		1726005000NRG24290520230223628 29/05/2023 Dhapu bai 1726005WL013868 Dhapu bai 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARANGPUR MP-26-005-005-003/101-A
(ARNIYA) 		1726005000NRG24290520230223627 29/05/2023 Rodsingh 1726005WL013868 Rodsingh 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 Rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARANGPUR MP-26-005-005-003/2-D
(ARNIYA) 		1726005000NRG24290520230223629 29/05/2023 rahul 1726005WL013868 rahul 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 rahul BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-005-003/2-D
(ARNIYA) 		1726005000NRG24290520230223630 29/05/2023 ravindra kumar 1726005WL013868 ravindra kumar 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 ravindrakumar BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-005-003/28-A
(ARNIYA) 		1726005000NRG24290520230223632 29/05/2023 Kantabai 1726005WL013868 Kantabai 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 Kantabai BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-005-003/33
(ARNIYA) 		1726005000NRG24290520230223633 29/05/2023 kawarlal 1726005WL013868 kawarlal 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 kawarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 SARANGPUR MP-26-005-005-003/43
(ARNIYA) 		1726005000NRG24290520230223635 29/05/2023 Lakhan singh 1726005WL013868 Lakhan singh 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 Lakhansingh BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-005-003/43
(ARNIYA) 		1726005000NRG24290520230223636 29/05/2023 Shanti bai 1726005WL013868 Shanti bai 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 Shantibai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-005-003/50-A
(ARNIYA) 		1726005000NRG24290520230223637 29/05/2023 Kamla bai 1726005WL013868 Kamla bai 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 Kamlabai BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-005-003/55-A
(ARNIYA) 		1726005000NRG24290520230223638 29/05/2023 PRAKASH BAI 1726005WL013868 PRAKASH BAI 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 PRAKASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARANGPUR MP-26-005-005-003/75
(ARNIYA) 		1726005000NRG24290520230223639 29/05/2023 kailash ji 1726005WL013868 kailash ji 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 kailashji BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-005-003/75
(ARNIYA) 		1726005000NRG24290520230223640 29/05/2023 pappu bai 1726005WL013868 pappu bai 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 pappubai BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-005-003/82-B
(ARNIYA) 		1726005000NRG24290520230223645 29/05/2023 radha baI 1726005WL013868 radha baI 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 radhabaI BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-005-003/91-B
(ARNIYA) 		1726005000NRG24290520230223646 29/05/2023 prem bai 1726005WL013868 prem bai 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 prembai BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-007-002/146
(BABALDA) 		1726005000NRG24290520230223618 29/05/2023 Jani bai 1726005WL013867 Jani bai 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 Janibai BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-007-002/146-B
(BABALDA) 		1726005000NRG24290520230223621 29/05/2023 Girwar singh 1726005WL013867 Girwar singh 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 Girwarsingh NARMADA JHABUA GRAMIN BANK(508515)
18 SARANGPUR MP-26-005-010-002/104
(KACHNARIYA BHAI) 		1726005010NRG24290520230224112 29/05/2023 Tejprakash 1726005010WL013926 Tejprakash 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 Tejprakash STATE BANK OF INDIA(508548)
19 SARANGPUR MP-26-005-010-002/121
(KACHNARIYA BHAI) 		1726005010NRG24290520230224113 29/05/2023 NANNU LAL 1726005010WL013926 NANNU LAL 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 NANNULAL BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-010-002/121-A
(KACHNARIYA BHAI) 		1726005010NRG24290520230224115 29/05/2023 Seema Bai 1726005010WL013926 Seema Bai 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 SeemaBai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-010-002/123
(KACHNARIYA BHAI) 		1726005010NRG24290520230224116 29/05/2023 deepsingh 1726005010WL013926 deepsingh 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 deepsingh BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-010-002/151
(KACHNARIYA BHAI) 		1726005010NRG24290520230224117 29/05/2023 Arun patidar 1726005010WL013926 Arun patidar 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 Arunpatidar BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-010-002/174
(KACHNARIYA BHAI) 		1726005010NRG24290520230224119 29/05/2023 PEPU KUNWAR 1726005010WL013926 PEPU KUNWAR 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 PEPUKUNWAR BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-010-002/174
(KACHNARIYA BHAI) 		1726005010NRG24290520230224118 29/05/2023 RAMCHANDRA 1726005010WL013926 RAMCHANDRA 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 RAMCHANDRA BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-010-002/175
(KACHNARIYA BHAI) 		1726005010NRG24290520230224121 29/05/2023 DURGA BAI 1726005010WL013926 DURGA BAI 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 DURGABAI BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-010-002/231
(KACHNARIYA BHAI) 		1726005010NRG24290520230224123 29/05/2023 CHANDULAL 1726005010WL013926 CHANDULAL 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 CHANDULAL BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-010-002/263
(KACHNARIYA BHAI) 		1726005010NRG24290520230224124 29/05/2023 Bhuri bai 1726005010WL013926 Bhuri bai 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 Bhuribai BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-010-002/48
(KACHNARIYA BHAI) 		1726005010NRG24290520230224128 29/05/2023 RAMKANIYA BAI 1726005010WL013926 RAMKANIYA BAI 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 RAMKANIYABAI BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-010-002/48
(KACHNARIYA BHAI) 		1726005010NRG24290520230224127 29/05/2023 SANTOSH 1726005010WL013926 SANTOSH 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 SANTOSH BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-059-002/372-B
(LIMACHOHAN) 		1726005059NRG24290520230222980 29/05/2023 dinesh 1726005059WL013787 dinesh 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 dinesh NARMADA JHABUA GRAMIN BANK(508515)
31 SARANGPUR MP-26-005-059-002/372-B
(LIMACHOHAN) 		1726005059NRG24290520230222981 29/05/2023 mamtabai 1726005059WL013787 mamtabai 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 mamtabai BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-059-002/476-B
(LIMACHOHAN) 		1726005059NRG24290520230222982 29/05/2023 premnarayan 1726005059WL013787 premnarayan 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 premnarayan BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-059-002/479-A
(LIMACHOHAN) 		1726005059NRG24290520230222983 29/05/2023 Vinod kumar 1726005059WL013787 Vinod kumar 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 Vinodkumar BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-059-002/479-B
(LIMACHOHAN) 		1726005059NRG24290520230222984 29/05/2023 kamal 1726005059WL013787 kamal 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 kamal BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-059-002/479-B
(LIMACHOHAN) 		1726005059NRG24290520230222985 29/05/2023 manglabai 1726005059WL013787 manglabai 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 manglabai BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-071-001/16
(PANDA) 		1726005000NRG24290520230223817 29/05/2023 FULSINGH VERMA 1726005WL013887 FULSINGH VERMA 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 FULSINGHVERMA BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-071-001/306
(PANDA) 		1726005000NRG24290520230223819 29/05/2023 Durga prasad 1726005WL013887 Durga prasad 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 Durgaprasad BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-071-001/373
(PANDA) 		1726005000NRG24290520230223822 29/05/2023 dayal singh 1726005WL013887 dayal singh 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 dayalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARANGPUR MP-26-005-071-001/373
(PANDA) 		1726005000NRG24290520230223823 29/05/2023 SORAM BAI 1726005WL013887 SORAM BAI 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 SORAMBAI BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-071-001/560
(PANDA) 		1726005000NRG24290520230223825 29/05/2023 RAMESH CHANDRA 1726005WL013887 RAMESH CHANDRA 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 RAMESHCHANDRA BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-071-001/629
(PANDA) 		1726005000NRG24290520230223827 29/05/2023 pradip 1726005WL013887 pradip 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 pradip BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-071-001/629
(PANDA) 		1726005000NRG24290520230223826 29/05/2023 sandip kumar 1726005WL013887 sandip kumar 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 sandipkumar BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-071-001/660
(PANDA) 		1726005000NRG24290520230223829 29/05/2023 nirmla devi 1726005WL013887 nirmla devi 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 nirmladevi BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-071-001/665
(PANDA) 		1726005000NRG24290520230223830 29/05/2023 parmanand 1726005WL013887 parmanand 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 parmanand BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-071-001/665
(PANDA) 		1726005000NRG24290520230223831 29/05/2023 santosh bai 1726005WL013887 santosh bai 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 santoshbai BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-071-001/712
(PANDA) 		1726005000NRG24290520230223835 29/05/2023 DROPTI BAI 1726005WL013887 DROPTI BAI 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 DROPTIBAI BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-071-001/712
(PANDA) 		1726005000NRG24290520230223834 29/05/2023 HARINARAYAN 1726005WL013887 HARINARAYAN 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 HARINARAYAN BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-071-001/737
(PANDA) 		1726005000NRG24290520230223837 29/05/2023 pavitra bai 1726005WL013887 pavitra bai 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 pavitrabai BANK OF BARODA(606985)
49 SARANGPUR MP-26-005-071-001/738
(PANDA) 		1726005000NRG24290520230223839 29/05/2023 asha 1726005WL013887 asha 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 asha BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-071-001/9
(PANDA) 		1726005000NRG24290520230223842 29/05/2023 ramsingh 1726005WL013887 ramsingh 00048 BKID0009068 1326 1326 Processed 02/06/2023 090169626 ramsingh BANK OF INDIA(508505)
SubTotal 64974 64974
51 SARANGPUR MP-26-005-007-002/100-A
(BABALDA) 		1726005000NRG24290520230223610 29/05/2023 Dhan singh 1726005WL013867 Dhan singh 00048 BKID0009952 1326 1326 Processed 02/06/2023 090169626 Dhansingh BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-007-002/100-A
(BABALDA) 		1726005000NRG24290520230223611 29/05/2023 shakuntala 1726005WL013867 shakuntala 00048 BKID0009952 1326 1326 Processed 02/06/2023 090169626 shakuntala BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-007-002/126
(BABALDA) 		1726005000NRG24290520230223612 29/05/2023 Shila Bai 1726005WL013867 Shila Bai 00048 BKID0009952 1326 1326 Processed 02/06/2023 090169626 ShilaBai BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-007-002/138-B
(BABALDA) 		1726005000NRG24290520230223615 29/05/2023 kamal 1726005WL013867 kamal 00048 BKID0009952 1326 1326 Processed 02/06/2023 090169626 kamal BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-007-002/138-B
(BABALDA) 		1726005000NRG24290520230223616 29/05/2023 pavitra bai 1726005WL013867 pavitra bai 00048 BKID0009952 1326 1326 Processed 02/06/2023 090169626 pavitrabai BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-007-002/146
(BABALDA) 		1726005000NRG24290520230223617 29/05/2023 Durgalal 1726005WL013867 Durgalal 00048 BKID0009952 1326 1326 Processed 02/06/2023 090169626 Durgalal NARMADA JHABUA GRAMIN BANK(508515)
57 SARANGPUR MP-26-005-007-002/146-A
(BABALDA) 		1726005000NRG24290520230223619 29/05/2023 kelash 1726005WL013867 kelash 00048 BKID0009952 1326 1326 Processed 02/06/2023 090169626 kelash NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-020-001/186
(CHATKIYA) 		1726005020NRG24290520230226431 29/05/2023 Bhagvan singh 1726005020WL014075 Bhagvan singh 00048 BKID0009952 1326 1326 Processed 02/06/2023 090169626 Bhagvansingh BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-020-001/186
(CHATKIYA) 		1726005020NRG24290520230226432 29/05/2023 Chandra Kala 1726005020WL014075 Chandra Kala 00048 BKID0009952 1326 1326 Processed 02/06/2023 090169626 ChandraKala BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-020-001/187
(CHATKIYA) 		1726005020NRG24290520230226433 29/05/2023 Kamal 1726005020WL014075 Kamal 00048 BKID0009952 1326 1326 Processed 02/06/2023 090169626 Kamal BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-020-001/266-A
(CHATKIYA) 		1726005020NRG24290520230226435 29/05/2023 Pukhraj 1726005020WL014075 Pukhraj 00048 BKID0009952 1326 1326 Processed 02/06/2023 090169626 Pukhraj CENTRAL BANK OF INDIA(607115)
62 SARANGPUR MP-26-005-020-001/304-A
(CHATKIYA) 		1726005020NRG24290520230226437 29/05/2023 lakshminarayan 1726005020WL014075 lakshminarayan 00048 BKID0009952 1326 1326 Processed 02/06/2023 090169626 lakshminarayan NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-020-001/491
(CHATKIYA) 		1726005020NRG24290520230226451 29/05/2023 Sunil 1726005020WL014077 Sunil 00048 BKID0009952 1326 1326 Processed 03/06/2023 090169626 Sunil INDIAN BANK(607105)
64 SARANGPUR MP-26-005-020-001/500
(CHATKIYA) 		1726005020NRG24290520230226455 29/05/2023 Mohanlal 1726005020WL014077 Mohanlal 00048 BKID0009952 1326 1326 Processed 02/06/2023 090169626 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
65 SARANGPUR MP-26-005-020-001/501
(CHATKIYA) 		1726005020NRG24290520230226457 29/05/2023 Ankit Sharma 1726005020WL014077 Ankit Sharma 00048 BKID0009952 1326 1326 Processed 02/06/2023 090169626 AnkitSharma BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-020-001/504
(CHATKIYA) 		1726005020NRG24290520230226460 29/05/2023 Anil Nagar 1726005020WL014077 Anil Nagar 00048 BKID0009952 1326 1326 Processed 03/06/2023 090169626 AnilNagar INDIAN BANK(607105)
67 SARANGPUR MP-26-005-020-001/505
(CHATKIYA) 		1726005020NRG24290520230226463 29/05/2023 Sunita Nagar 1726005020WL014077 Sunita Nagar 00048 BKID0009952 1326 1326 Processed 02/06/2023 090169626 SunitaNagar BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-020-001/506
(CHATKIYA) 		1726005020NRG24290520230226443 29/05/2023 MAN SINGH 1726005020WL014075 MAN SINGH 00048 BKID0009952 1326 1326 Processed 02/06/2023 090169626 MANSINGH BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-020-001/59
(CHATKIYA) 		1726005020NRG24290520230226464 29/05/2023 Krishna 1726005020WL014077 Krishna 00048 BKID0009952 1326 1326 Processed 02/06/2023 090169626 Krishna BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-020-001/83-A
(CHATKIYA) 		1726005020NRG24290520230226444 29/05/2023 rameswar 1726005020WL014075 rameswar 00048 BKID0009952 1326 1326 Processed 02/06/2023 090169626 rameswar BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-020-001/83-A
(CHATKIYA) 		1726005020NRG24290520230226445 29/05/2023 sangeeta 1726005020WL014075 sangeeta 00048 BKID0009952 1326 1326 Processed 02/06/2023 090169626 sangeeta BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-071-001/337
(PANDA) 		1726005000NRG24290520230223821 29/05/2023 DURGA BAI 1726005WL013887 DURGA BAI 00048 BKID0009952 1326 1326 Processed 02/06/2023 090169626 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARANGPUR MP-26-005-071-001/703
(PANDA) 		1726005000NRG24290520230223832 29/05/2023 rameshchandra 1726005WL013887 rameshchandra 00048 BKID0009952 1326 1326 Processed 02/06/2023 090169626 rameshchandra BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-071-001/737
(PANDA) 		1726005000NRG24290520230223836 29/05/2023 DINESH KUMAR 1726005WL013887 DINESH KUMAR 00048 BKID0009952 1326 1326 Processed 02/06/2023 090169626 DINESHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
75 SARANGPUR MP-26-005-071-001/738
(PANDA) 		1726005000NRG24290520230223838 29/05/2023 UMASHANKAR NAGAR 1726005WL013887 UMASHANKAR NAGAR 00048 BKID0009952 1326 1326 Processed 02/06/2023 090169626 UMASHANKARNAGAR BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-071-001/87
(PANDA) 		1726005000NRG24290520230223841 29/05/2023 basanti bai 1726005WL013887 basanti bai 00048 BKID0009952 1326 1326 Processed 02/06/2023 090169626 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARANGPUR MP-26-005-073-001/105-A
(PATKIYA) 		1726005073NRG24290520230223239 29/05/2023 Mohanlal 1726005073WL013826 Mohanlal 00048 BKID0009952 1326 1326 Processed 02/06/2023 090169626 Mohanlal STATE BANK OF INDIA(508548)
78 SARANGPUR MP-26-005-073-001/105-A
(PATKIYA) 		1726005073NRG24290520230223240 29/05/2023 Sajan Bai 1726005073WL013826 Sajan Bai 00048 BKID0009952 1326 1326 Processed 02/06/2023 090169626 SajanBai STATE BANK OF INDIA(508548)
79 SARANGPUR MP-26-005-073-001/176
(PATKIYA) 		1726005000NRG24290520230223846 29/05/2023 Ramdyal 1726005WL013889 Ramdyal 00048 BKID0009952 1326 1326 Processed 02/06/2023 090169626 Ramdyal BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-073-001/39-A
(PATKIYA) 		1726005073NRG24290520230223236 29/05/2023 Rahul malviya 1726005073WL013823 Rahul malviya 00048 BKID0009952 1326 1326 Processed 02/06/2023 090169626 Rahulmalviya BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-073-001/53
(PATKIYA) 		1726005073NRG24290520230223331 29/05/2023 Kanvarlal 1726005073WL013841 Kanvarlal 00048 BKID0009952 1326 1326 Processed 02/06/2023 090169626 Kanvarlal BANK OF INDIA(508505)
SubTotal 41106 41106
82 SARANGPUR MP-26-005-058-001/22-A
(LATAHEDI) 		1726005058NRG24290520230224075 29/05/2023 MOHAN LAL MALVIYA 1726005058WL013922 MOHAN LAL MALVIYA 00048 BKID0009955 884 884 Processed 02/06/2023 090169626 MOHANLALMALVIYA BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-058-001/25
(LATAHEDI) 		1726005058NRG24290520230224079 29/05/2023 krishna bai 1726005058WL013922 krishna bai 00048 BKID0009955 884 884 Processed 02/06/2023 090169626 krishnabai BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-058-002/290
(LATAHEDI) 		1726005058NRG24290520230224082 29/05/2023 satish 1726005058WL013922 satish 00048 BKID0009955 884 884 Processed 02/06/2023 090169626 satish BANK OF INDIA(508505)
SubTotal 2652 2652
85 SARANGPUR MP-26-005-028-001/170-A
(DHANORA) 		1726005000NRG24290520230223793 29/05/2023 JITENDRA LODHI 1726005WL013884 JITENDRA LODHI 00048 BKID0009957 1326 1326 Processed 02/06/2023 090169626 JITENDRALODHI FINO PAYMENTS BANK LTD(608001)
86 SARANGPUR MP-26-005-028-001/467-A
(DHANORA) 		1726005000NRG24290520230223805 29/05/2023 SATISH 1726005WL013884 SATISH 00048 BKID0009957 1326 1326 Processed 02/06/2023 090169626 SATISH BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-029-002/222
(DIGWAD) 		1726005029NRG24290520230225022 29/05/2023 RAHUL 1726005029WL013949 RAHUL 00048 BKID0009957 1326 1326 Processed 02/06/2023 090169626 RAHUL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
88 SARANGPUR MP-26-005-029-002/224
(DIGWAD) 		1726005029NRG24290520230225025 29/05/2023 PARAS 1726005029WL013949 PARAS 00048 BKID0009957 1326 1326 Processed 03/06/2023 090169626 PARAS UNION BANK OF INDIA(508500)
89 SARANGPUR MP-26-005-029-002/225
(DIGWAD) 		1726005029NRG24290520230225026 29/05/2023 DUNGAR SINGH 1726005029WL013949 DUNGAR SINGH 00048 BKID0009957 1326 1326 Processed 02/06/2023 090169626 DUNGARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
90 SARANGPUR MP-26-005-049-001/18-A
(KALAPIPAL) 		1726005049NRG24290520230222725 29/05/2023 Kawarlal 1726005049WL013733 Kawarlal 00048 BKID0009957 663 663 Processed 02/06/2023 090169626 Kawarlal BANK OF INDIA(508505)
SubTotal 7293 7293
91 SARANGPUR MP-26-005-025-002/40-B
(DEVLIMAN JAGIR) 		1726005000NRG24290520230222702 29/05/2023 BHONI SINGH 1726005WL013726 BHONI SINGH 00048 BKID0009960 663 663 Processed 02/06/2023 090169626 BHONISINGH NARMADA JHABUA GRAMIN BANK(508515)
92 SARANGPUR MP-26-005-025-002/45-B
(DEVLIMAN JAGIR) 		1726005000NRG24290520230222705 29/05/2023 Gangabai 1726005WL013726 Gangabai 00048 BKID0009960 663 663 Processed 02/06/2023 090169626 Gangabai BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-025-002/67-A
(DEVLIMAN JAGIR) 		1726005000NRG24290520230222707 29/05/2023 GITA BAI 1726005WL013726 GITA BAI 00048 BKID0009960 663 663 Processed 02/06/2023 090169626 GITABAI BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-049-001/105-A
(KALAPIPAL) 		1726005049NRG24290520230222722 29/05/2023 mohanlal 1726005049WL013733 mohanlal 00048 BKID0009960 663 663 Processed 02/06/2023 090169626 mohanlal BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-049-001/12-B
(KALAPIPAL) 		1726005049NRG24290520230222724 29/05/2023 durgalala 1726005049WL013733 durgalala 00048 BKID0009960 663 663 Processed 02/06/2023 090169626 durgalala BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-049-001/225-A
(KALAPIPAL) 		1726005049NRG24290520230222728 29/05/2023 soram bai 1726005049WL013733 soram bai 00048 BKID0009960 663 663 Processed 02/06/2023 090169626 sorambai BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-049-001/280-B
(KALAPIPAL) 		1726005049NRG24290520230222730 29/05/2023 geetabai malviya 1726005049WL013733 geetabai malviya 00048 BKID0009960 663 663 Processed 02/06/2023 090169626 geetabaimalviya BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-049-001/96-A
(KALAPIPAL) 		1726005049NRG24290520230222734 29/05/2023 Kantabai 1726005049WL013733 Kantabai 00048 BKID0009960 663 663 Processed 02/06/2023 090169626 Kantabai BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-049-003/42
(KALAPIPAL) 		1726005049NRG24290520230222739 29/05/2023 ajab bai 1726005049WL013733 ajab bai 00048 BKID0009960 663 663 Processed 02/06/2023 090169626 ajabbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
100 SARANGPUR MP-26-005-078-001/199-B
(SAREDI) 		1726005000NRG24290520230223856 29/05/2023 Govind Ruhela 1726005WL013891 Govind Ruhela 00048 BKID0009963 3094 3094 Rejected 02/06/2023 090169626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
101 SARANGPUR MP-26-005-007-002/146-C
(BABALDA) 		1726005000NRG24290520230223622 29/05/2023 HARIOM 1726005WL013867 HARIOM 00089 CBIN0284741 1326 1326 Processed 02/06/2023 090169626 HARIOM BANK OF BARODA(606985)
102 SARANGPUR MP-26-005-078-001/137-A
(SAREDI) 		1726005078NRG24280520230221115 29/05/2023 Kamal singh 1726005078WL013640 Kamal singh 00089 CBIN0284741 3094 3094 Processed 02/06/2023 090169626 Kamalsingh CENTRAL BANK OF INDIA(607115)
103 SARANGPUR MP-26-005-078-001/206-A
(SAREDI) 		1726005078NRG24280520230221112 29/05/2023 hariom 1726005078WL013639 hariom 00089 CBIN0284741 3094 3094 Processed 02/06/2023 090169626 hariom CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
104 SARANGPUR MP-26-005-073-001/252
(PATKIYA) 		1726005073NRG24290520230223256 29/05/2023 Dhuri Bai 1726005073WL013831 Dhuri Bai 00176 IDIB000P507 1326 1326 Processed 02/06/2023 090169626 DhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
105 SARANGPUR MP-26-005-073-001/252-A
(PATKIYA) 		1726005073NRG24290520230223258 29/05/2023 Radha Nagar 1726005073WL013831 Radha Nagar 00176 IDIB000P507 1326 1326 Processed 02/06/2023 090169626 RadhaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
106 SARANGPUR MP-26-005-073-001/252-A
(PATKIYA) 		1726005073NRG24290520230223257 29/05/2023 Suresh Nagar 1726005073WL013831 Suresh Nagar 00176 IDIB000P507 1326 1326 Processed 03/06/2023 090169626 SureshNagar INDIAN BANK(607105)
107 SARANGPUR MP-26-005-073-001/286-A
(PATKIYA) 		1726005073NRG24290520230223238 29/05/2023 Mukesh 1726005073WL013825 Mukesh 00176 IDIB000P507 1326 1326 Processed 02/06/2023 090169626 Mukesh BANK OF MAHARASHTRA(607387)
108 SARANGPUR MP-26-005-073-001/297-A
(PATKIYA) 		1726005073NRG24290520230223325 29/05/2023 Vishnu 1726005073WL013841 Vishnu 00176 IDIB000P507 1326 1326 Processed 03/06/2023 090169626 Vishnu INDIAN BANK(607105)
109 SARANGPUR MP-26-005-073-001/30
(PATKIYA) 		1726005073NRG24290520230223327 29/05/2023 Dulichand 1726005073WL013841 Dulichand 00176 IDIB000P507 1326 1326 Processed 02/06/2023 090169626 Dulichand BANK OF INDIA(508505)
110 SARANGPUR MP-26-005-073-001/30
(PATKIYA) 		1726005073NRG24290520230223328 29/05/2023 Gitabai 1726005073WL013841 Gitabai 00176 IDIB000P507 1326 1326 Processed 03/06/2023 090169626 Gitabai INDIAN BANK(607105)
111 SARANGPUR MP-26-005-073-001/31-A
(PATKIYA) 		1726005073NRG24290520230223329 29/05/2023 Durga prashad 1726005073WL013841 Durga prashad 00176 IDIB000P507 1326 1326 Processed 03/06/2023 090169626 Durgaprashad INDIAN BANK(607105)
112 SARANGPUR MP-26-005-073-001/31-A
(PATKIYA) 		1726005073NRG24290520230223330 29/05/2023 Santosh bai 1726005073WL013841 Santosh bai 00176 IDIB000P507 1326 1326 Processed 03/06/2023 090169626 Santoshbai INDIAN BANK(607105)
113 SARANGPUR MP-26-005-073-001/367
(PATKIYA) 		1726005073NRG24290520230223260 29/05/2023 Norang Bai 1726005073WL013831 Norang Bai 00176 IDIB000P507 1326 1326 Processed 02/06/2023 090169626 NorangBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 SARANGPUR MP-26-005-073-001/367
(PATKIYA) 		1726005073NRG24290520230223259 29/05/2023 Ramchandar 1726005073WL013831 Ramchandar 00176 IDIB000P507 1326 1326 Processed 03/06/2023 090169626 Ramchandar INDIAN BANK(607105)
115 SARANGPUR MP-26-005-073-001/40-B
(PATKIYA) 		1726005073NRG24290520230223314 29/05/2023 Shivnarayan 1726005073WL013837 Shivnarayan 00176 IDIB000P507 1326 1326 Processed 03/06/2023 090169626 Shivnarayan INDIAN BANK(607105)
116 SARANGPUR MP-26-005-073-001/43-C
(PATKIYA) 		1726005000NRG24290520230223849 29/05/2023 Rodmal 1726005WL013889 Rodmal 00176 IDIB000P507 1326 1326 Processed 03/06/2023 090169626 Rodmal INDIAN BANK(607105)
117 SARANGPUR MP-26-005-073-001/50
(PATKIYA) 		1726005000NRG24290520230223850 29/05/2023 Amratlal 1726005WL013889 Amratlal 00176 IDIB000P507 1326 1326 Processed 03/06/2023 090169626 Amratlal INDIAN BANK(607105)
118 SARANGPUR MP-26-005-073-001/50
(PATKIYA) 		1726005000NRG24290520230223851 29/05/2023 Devbai 1726005WL013889 Devbai 00176 IDIB000P507 1326 1326 Processed 03/06/2023 090169626 Devbai INDIAN BANK(607105)
119 SARANGPUR MP-26-005-073-001/67-A
(PATKIYA) 		1726005073NRG24290520230223241 29/05/2023 Leela Bai 1726005073WL013826 Leela Bai 00176 IDIB000P507 1326 1326 Processed 03/06/2023 090169626 LeelaBai INDIAN BANK(607105)
120 SARANGPUR MP-26-005-073-001/86-B
(PATKIYA) 		1726005000NRG24290520230223852 29/05/2023 Omprakash 1726005WL013889 Omprakash 00176 IDIB000P507 1326 1326 Processed 03/06/2023 090169626 Omprakash INDIAN BANK(607105)
SubTotal 22542 22542
121 SARANGPUR MP-26-005-007-002/146-A
(BABALDA) 		1726005000NRG24290520230223620 29/05/2023 Santhosh 1726005WL013867 Santhosh 00354 PUNB0293300 1326 1326 Processed 02/06/2023 090169626 Santhosh PUNJAB NATIONAL BANK(508568)
122 SARANGPUR MP-26-005-007-002/146-D
(BABALDA) 		1726005000NRG24290520230223623 29/05/2023 pawan nagar 1726005WL013867 pawan nagar 00354 PUNB0293300 1326 1326 Processed 02/06/2023 090169626 pawannagar PUNJAB NATIONAL BANK(508568)
123 SARANGPUR MP-26-005-100-001/122-A
(KODIAKHEDI) 		1726005100NRG24290520230225058 29/05/2023 chama bai 1726005100WL013959 chama bai 00354 PUNB0293300 2652 2652 Processed 02/06/2023 090169626 chamabai PUNJAB NATIONAL BANK(508568)
124 SARANGPUR MP-26-005-100-001/122-A
(KODIAKHEDI) 		1726005100NRG24290520230225057 29/05/2023 Rajaram 1726005100WL013959 Rajaram 00354 PUNB0293300 2652 2652 Processed 02/06/2023 090169626 Rajaram PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
125 SARANGPUR MP-26-005-010-002/121-A
(KACHNARIYA BHAI) 		1726005010NRG24290520230224114 29/05/2023 SATISH VISHWAKARAMA 1726005010WL013926 SATISH VISHWAKARAMA 00415 SBIN0005861 1326 1326 Processed 02/06/2023 090169626 SATISHVISHWAKARAMA NARMADA JHABUA GRAMIN BANK(508515)
126 SARANGPUR MP-26-005-028-001/179
(DHANORA) 		1726005000NRG24290520230223795 29/05/2023 MANOHAR SINGH 1726005WL013884 MANOHAR SINGH 00415 SBIN0005861 1326 1326 Processed 02/06/2023 090169626 MANOHARSINGH STATE BANK OF INDIA(508548)
127 SARANGPUR MP-26-005-028-001/479
(DHANORA) 		1726005000NRG24290520230223808 29/05/2023 DEV SINGH 1726005WL013884 DEV SINGH 00415 SBIN0005861 1326 1326 Processed 02/06/2023 090169626 DEVSINGH STATE BANK OF INDIA(508548)
128 SARANGPUR MP-26-005-029-002/223
(DIGWAD) 		1726005029NRG24290520230225023 29/05/2023 DURGA PRASAD 1726005029WL013949 DURGA PRASAD 00415 SBIN0005861 1326 1326 Processed 02/06/2023 090169626 DURGAPRASAD STATE BANK OF INDIA(508548)
SubTotal 5304 5304
129 SARANGPUR MP-26-005-049-003/11-C
(KALAPIPAL) 		1726005049NRG24290520230222736 29/05/2023 Omprakash 1726005049WL013733 Omprakash 00415 SBIN0010807 663 663 Processed 02/06/2023 090169626 Omprakash STATE BANK OF INDIA(508548)
130 SARANGPUR MP-26-005-049-003/11-C
(KALAPIPAL) 		1726005049NRG24290520230222735 29/05/2023 raju 1726005049WL013733 raju 00415 SBIN0010807 663 663 Processed 02/06/2023 090169626 raju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
131 SARANGPUR MP-26-005-028-001/266-A
(DHANORA) 		1726005000NRG24290520230223802 29/05/2023 KALA BAI 1726005WL013884 KALA BAI 00415 SBIN0012190 1326 1326 Processed 02/06/2023 090169626 KALABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
132 SARANGPUR MP-26-005-058-001/22
(LATAHEDI) 		1726005058NRG24290520230224074 29/05/2023 REENA BAI 1726005058WL013922 REENA BAI 00415 SBIN0012190 884 884 Processed 02/06/2023 090169626 REENABAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
133 SARANGPUR MP-26-005-044-002/180
(JABARDI) 		1726005044NRG24290520230223753 29/05/2023 Jitendra singh 1726005044WL013880 Jitendra singh 00415 SBIN0015772 2431 2431 Processed 02/06/2023 090169626 Jitendrasingh STATE BANK OF INDIA(508548)
134 SARANGPUR MP-26-005-058-001/115-A
(LATAHEDI) 		1726005058NRG24290520230224072 29/05/2023 babita 1726005058WL013922 babita 00415 SBIN0015772 884 884 Processed 02/06/2023 090169626 babita NARMADA JHABUA GRAMIN BANK(508515)
135 SARANGPUR MP-26-005-058-001/115-A
(LATAHEDI) 		1726005058NRG24290520230224071 29/05/2023 manish 1726005058WL013922 manish 00415 SBIN0015772 884 884 Processed 02/06/2023 090169626 manish CENTRAL BANK OF INDIA(607115)
136 SARANGPUR MP-26-005-058-002/158
(LATAHEDI) 		1726005058NRG24290520230224081 29/05/2023 manohar yadav 1726005058WL013922 manohar yadav 00415 SBIN0015772 884 884 Processed 02/06/2023 090169626 manoharyadav STATE BANK OF INDIA(508548)
SubTotal 5083 5083
137 SARANGPUR MP-26-005-020-001/109-A
(CHATKIYA) 		1726005020NRG24290520230226449 29/05/2023 prakash bai 1726005020WL014077 prakash bai 00415 SBIN0017813 1326 1326 Processed 02/06/2023 090169626 prakashbai STATE BANK OF INDIA(508548)
138 SARANGPUR MP-26-005-020-001/109-A
(CHATKIYA) 		1726005020NRG24290520230226448 29/05/2023 Radheshyam 1726005020WL014077 Radheshyam 00415 SBIN0017813 1326 1326 Processed 02/06/2023 090169626 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
139 SARANGPUR MP-26-005-073-001/43-A
(PATKIYA) 		1726005000NRG24290520230223848 29/05/2023 Deepak 1726005WL013889 Deepak 00415 SBIN0017813 1326 1326 Processed 03/06/2023 090169626 Deepak INDIAN BANK(607105)
140 SARANGPUR MP-26-005-073-001/86-B
(PATKIYA) 		1726005000NRG24290520230223853 29/05/2023 Jitendara 1726005WL013889 Jitendara 00415 SBIN0017813 1326 1326 Processed 03/06/2023 090169626 Jitendara INDIAN BANK(607105)
141 SARANGPUR MP-26-005-093-002/28-A
(BABALDI) 		1726005000NRG24290520230223625 29/05/2023 bhuri 1726005WL013867 bhuri 00415 SBIN0017813 1326 1326 Processed 02/06/2023 090169626 bhuri STATE BANK OF INDIA(508548)
142 SARANGPUR MP-26-005-093-002/28-A
(BABALDI) 		1726005000NRG24290520230223624 29/05/2023 Pawan Kumar Nagar 1726005WL013867 Pawan Kumar Nagar 00415 SBIN0017813 1326 1326 Processed 02/06/2023 090169626 PawanKumarNagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
143 SARANGPUR MP-26-005-018-002/45-A
(BIAORA MANDU) 		1726005000NRG24290520230223726 29/05/2023 ravendra 1726005WL013875 ravendra 00415 SBIN0030072 1326 1326 Processed 02/06/2023 090169626 ravendra STATE BANK OF INDIA(508548)
144 SARANGPUR MP-26-005-028-001/109
(DHANORA) 		1726005000NRG24290520230223785 29/05/2023 kameri bai 1726005WL013884 kameri bai 00415 SBIN0030072 1326 1326 Processed 02/06/2023 090169626 kameribai STATE BANK OF INDIA(508548)
145 SARANGPUR MP-26-005-028-001/109
(DHANORA) 		1726005000NRG24290520230223784 29/05/2023 Manoher singh 1726005WL013884 Manoher singh 00415 SBIN0030072 1326 1326 Rejected 02/06/2023 090169626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 SARANGPUR MP-26-005-028-001/110
(DHANORA) 		1726005000NRG24290520230223786 29/05/2023 meera bai 1726005WL013884 meera bai 00415 SBIN0030072 1326 1326 Processed 02/06/2023 090169626 meerabai AIRTEL PAYMENTS BANK LIMITED(990288)
147 SARANGPUR MP-26-005-028-001/110
(DHANORA) 		1726005000NRG24290520230223787 29/05/2023 MEERABAI 1726005WL013884 MEERABAI 00415 SBIN0030072 1326 1326 Processed 02/06/2023 090169626 MEERABAI STATE BANK OF INDIA(508548)
148 SARANGPUR MP-26-005-028-001/111
(DHANORA) 		1726005000NRG24290520230223789 29/05/2023 mani bai 1726005WL013884 mani bai 00415 SBIN0030072 1326 1326 Processed 02/06/2023 090169626 manibai STATE BANK OF INDIA(508548)
149 SARANGPUR MP-26-005-028-001/111
(DHANORA) 		1726005000NRG24290520230223788 29/05/2023 Nand Kishore 1726005WL013884 Nand Kishore 00415 SBIN0030072 1326 1326 Processed 02/06/2023 090169626 NandKishore STATE BANK OF INDIA(508548)
150 SARANGPUR MP-26-005-028-001/111-A
(DHANORA) 		1726005000NRG24290520230223790 29/05/2023 AJAY KUMAR LODHI 1726005WL013884 AJAY KUMAR LODHI 00415 SBIN0030072 1326 1326 Processed 02/06/2023 090169626 AJAYKUMARLODHI STATE BANK OF INDIA(508548)
151 SARANGPUR MP-26-005-028-001/147-A
(DHANORA) 		1726005000NRG24290520230223791 29/05/2023 KUMERSINGH 1726005WL013884 KUMERSINGH 00415 SBIN0030072 1326 1326 Processed 02/06/2023 090169626 KUMERSINGH STATE BANK OF INDIA(508548)
152 SARANGPUR MP-26-005-028-001/147-A
(DHANORA) 		1726005000NRG24290520230223792 29/05/2023 PINKI 1726005WL013884 PINKI 00415 SBIN0030072 1326 1326 Processed 02/06/2023 090169626 PINKI STATE BANK OF INDIA(508548)
153 SARANGPUR MP-26-005-028-001/180
(DHANORA) 		1726005000NRG24290520230223796 29/05/2023 JAGDISH 1726005WL013884 JAGDISH 00415 SBIN0030072 1326 1326 Processed 02/06/2023 090169626 JAGDISH HDFC BANK LTD(607152)
154 SARANGPUR MP-26-005-028-001/180
(DHANORA) 		1726005000NRG24290520230223798 29/05/2023 MAMTABAI 1726005WL013884 MAMTABAI 00415 SBIN0030072 1326 1326 Processed 02/06/2023 090169626 MAMTABAI STATE BANK OF INDIA(508548)
155 SARANGPUR MP-26-005-028-001/186-A
(DHANORA) 		1726005000NRG24290520230223799 29/05/2023 JAGPAL SINGH 1726005WL013884 JAGPAL SINGH 00415 SBIN0030072 1326 1326 Processed 02/06/2023 090169626 JAGPALSINGH STATE BANK OF INDIA(508548)
156 SARANGPUR MP-26-005-028-001/266-A
(DHANORA) 		1726005000NRG24290520230223800 29/05/2023 Satish 1726005WL013884 Satish 00415 SBIN0030072 1326 1326 Processed 02/06/2023 090169626 Satish BANK OF INDIA(508505)
157 SARANGPUR MP-26-005-028-001/467-A
(DHANORA) 		1726005000NRG24290520230223806 29/05/2023 MONIKA 1726005WL013884 MONIKA 00415 SBIN0030072 1326 1326 Processed 02/06/2023 090169626 MONIKA STATE BANK OF INDIA(508548)
158 SARANGPUR MP-26-005-028-001/475
(DHANORA) 		1726005000NRG24290520230223807 29/05/2023 Anil 1726005WL013884 Anil 00415 SBIN0030072 1326 1326 Processed 02/06/2023 090169626 Anil STATE BANK OF INDIA(508548)
159 SARANGPUR MP-26-005-028-001/506
(DHANORA) 		1726005000NRG24290520230223809 29/05/2023 OMPRAKASH 1726005WL013884 OMPRAKASH 00415 SBIN0030072 1326 1326 Processed 02/06/2023 090169626 OMPRAKASH STATE BANK OF INDIA(508548)
160 SARANGPUR MP-26-005-029-002/223
(DIGWAD) 		1726005029NRG24290520230225024 29/05/2023 KRISHNABAI 1726005029WL013949 KRISHNABAI 00415 SBIN0030072 1326 1326 Processed 02/06/2023 090169626 KRISHNABAI STATE BANK OF INDIA(508548)
161 SARANGPUR MP-26-005-029-002/226
(DIGWAD) 		1726005029NRG24290520230225027 29/05/2023 OMPRAKASH 1726005029WL013949 OMPRAKASH 00415 SBIN0030072 1326 1326 Processed 02/06/2023 090169626 OMPRAKASH STATE BANK OF INDIA(508548)
162 SARANGPUR MP-26-005-029-002/228
(DIGWAD) 		1726005029NRG24290520230225029 29/05/2023 MANISH PAL 1726005029WL013949 MANISH PAL 00415 SBIN0030072 1326 1326 Processed 02/06/2023 090169626 MANISHPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
163 SARANGPUR MP-26-005-064-001/177-B
(NARAYANPUR) 		1726005064NRG24290520230226592 29/05/2023 anandilal 1726005064WL014086 anandilal 00415 SBIN0030072 221 221 Processed 02/06/2023 090169626 anandilal NARMADA JHABUA GRAMIN BANK(508515)
164 SARANGPUR MP-26-005-064-001/25
(NARAYANPUR) 		1726005064NRG24290520230226579 29/05/2023 Dhan singh 1726005064WL014085 Dhan singh 00415 SBIN0030072 2210 2210 Processed 02/06/2023 090169626 Dhansingh STATE BANK OF INDIA(508548)
165 SARANGPUR MP-26-005-064-001/272-A
(NARAYANPUR) 		1726005064NRG24290520230226606 29/05/2023 govind 1726005064WL014086 govind 00415 SBIN0030072 221 221 Processed 02/06/2023 090169626 govind JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
166 SARANGPUR MP-26-005-064-001/68
(NARAYANPUR) 		1726005064NRG24290520230226608 29/05/2023 DHUL SINGH 1726005064WL014086 DHUL SINGH 00415 SBIN0030072 221 221 Processed 02/06/2023 090169626 DHULSINGH STATE BANK OF INDIA(508548)
167 SARANGPUR MP-26-005-071-001/337
(PANDA) 		1726005000NRG24290520230223820 29/05/2023 dilip verma 1726005WL013887 dilip verma 00415 SBIN0030072 1326 1326 Processed 02/06/2023 090169626 dilipverma STATE BANK OF INDIA(508548)
SubTotal 30719 30719
168 SARANGPUR MP-26-005-058-001/25
(LATAHEDI) 		1726005058NRG24290520230224078 29/05/2023 ramesh 1726005058WL013922 ramesh 00415 SBIN0030181 884 884 Processed 02/06/2023 090169626 ramesh NARMADA JHABUA GRAMIN BANK(508515)
169 SARANGPUR MP-26-005-064-001/132
(NARAYANPUR) 		1726005064NRG24290520230226584 29/05/2023 CHANDA BAI BHILALA 1726005064WL014086 CHANDA BAI BHILALA 00415 SBIN0030181 221 221 Processed 02/06/2023 090169626 CHANDABAIBHILALA STATE BANK OF INDIA(508548)
170 SARANGPUR MP-26-005-064-001/144-B
(NARAYANPUR) 		1726005064NRG24290520230226587 29/05/2023 LOKESH SEN 1726005064WL014086 LOKESH SEN 00415 SBIN0030181 221 221 Processed 02/06/2023 090169626 LOKESHSEN BANK OF INDIA(508505)
171 SARANGPUR MP-26-005-064-001/177-C
(NARAYANPUR) 		1726005064NRG24290520230226594 29/05/2023 balram 1726005064WL014086 balram 00415 SBIN0030181 221 221 Processed 02/06/2023 090169626 balram NARMADA JHABUA GRAMIN BANK(508515)
172 SARANGPUR MP-26-005-064-001/217
(NARAYANPUR) 		1726005064NRG24290520230226596 29/05/2023 sharda bai 1726005064WL014086 sharda bai 00415 SBIN0030181 221 221 Processed 02/06/2023 090169626 shardabai STATE BANK OF INDIA(508548)
173 SARANGPUR MP-26-005-064-001/249-A
(NARAYANPUR) 		1726005064NRG24290520230226597 29/05/2023 pawan 1726005064WL014086 pawan 00415 SBIN0030181 221 221 Processed 02/06/2023 090169626 pawan BANK OF INDIA(508505)
174 SARANGPUR MP-26-005-064-001/258
(NARAYANPUR) 		1726005064NRG24290520230226603 29/05/2023 SURESH 1726005064WL014086 SURESH 00415 SBIN0030181 221 221 Processed 02/06/2023 090169626 SURESH NARMADA JHABUA GRAMIN BANK(508515)
175 SARANGPUR MP-26-005-064-001/269-B
(NARAYANPUR) 		1726005064NRG24290520230226605 29/05/2023 BHARAT SINGH 1726005064WL014086 BHARAT SINGH 00415 SBIN0030181 221 221 Processed 02/06/2023 090169626 BHARATSINGH STATE BANK OF INDIA(508548)
176 SARANGPUR MP-26-005-064-001/35
(NARAYANPUR) 		1726005064NRG24290520230226582 29/05/2023 mohanlal 1726005064WL014085 mohanlal 00415 SBIN0030181 1768 1768 Processed 02/06/2023 090169626 mohanlal STATE BANK OF INDIA(508548)
177 SARANGPUR MP-26-005-064-001/35
(NARAYANPUR) 		1726005064NRG24290520230226581 29/05/2023 mohanlal 1726005064WL014085 mohanlal 00415 SBIN0030181 2210 2210 Processed 02/06/2023 090169626 mohanlal STATE BANK OF INDIA(508548)
SubTotal 6409 6409
178 SARANGPUR MP-26-005-071-001/16
(PANDA) 		1726005000NRG24290520230223818 29/05/2023 SHANTI BAI 1726005WL013887 SHANTI BAI 00415 SBIN0030195 1326 1326 Processed 02/06/2023 090169626 SHANTIBAI STATE BANK OF INDIA(508548)
179 SARANGPUR MP-26-005-071-001/377
(PANDA) 		1726005000NRG24290520230223824 29/05/2023 MOHAN LAL 1726005WL013887 MOHAN LAL 00415 SBIN0030195 1326 1326 Processed 02/06/2023 090169626 MOHANLAL STATE BANK OF INDIA(508548)
180 SARANGPUR MP-26-005-071-001/87
(PANDA) 		1726005000NRG24290520230223840 29/05/2023 kanehya lal 1726005WL013887 kanehya lal 00415 SBIN0030195 1326 1326 Processed 02/06/2023 090169626 kanehyalal STATE BANK OF INDIA(508548)
181 SARANGPUR MP-26-005-093-002/53-A
(BABALDI) 		1726005000NRG24290520230223626 29/05/2023 Mahesh Nagar 1726005WL013867 Mahesh Nagar 00415 SBIN0030195 221 221 Processed 02/06/2023 090169626 MaheshNagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
182 SARANGPUR MP-26-005-064-001/272-A
(NARAYANPUR) 		1726005064NRG24290520230226607 29/05/2023 shraddha 1726005064WL014086 shraddha 00415 SBIN0030264 221 221 Processed 02/06/2023 090169626 shraddha STATE BANK OF INDIA(508548)
SubTotal 221 221
183 SARANGPUR MP-26-005-073-001/43-A
(PATKIYA) 		1726005000NRG24290520230223847 29/05/2023 Shankar 1726005WL013889 Shankar 00415 SBIN0030465 1326 1326 Processed 02/06/2023 090169626 Shankar BANK OF INDIA(508505)
SubTotal 1326 1326
184 SARANGPUR MP-26-005-064-001/177-A
(NARAYANPUR) 		1726005064NRG24290520230226591 29/05/2023 Madhu Bai 1726005064WL014086 Madhu Bai 00688 FINO0001446 221 221 Processed 02/06/2023 090169626 MadhuBai FINO PAYMENTS BANK LTD(608001)
185 SARANGPUR MP-26-005-064-001/249-A
(NARAYANPUR) 		1726005064NRG24290520230226598 29/05/2023 Rachana 1726005064WL014086 Rachana 00688 FINO0001446 221 221 Processed 02/06/2023 090169626 Rachana JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
186 SARANGPUR MP-26-005-090-002/166-A
(BAROL) 		1726005090NRG24290520230222643 29/05/2023 Madan lal 1726005090WL013723 Madan lal 00688 FINO0001446 221 221 Processed 02/06/2023 090169626 Madanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
187 SARANGPUR MP-26-005-020-001/313
(CHATKIYA) 		1726005020NRG24290520230226440 29/05/2023 Sheela Bai 1726005020WL014075 Sheela Bai 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090169626 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
188 SARANGPUR MP-26-005-020-001/495
(CHATKIYA) 		1726005020NRG24290520230226454 29/05/2023 Santi Bai 1726005020WL014077 Santi Bai 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090169626 SantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
189 SARANGPUR MP-26-005-028-001/176
(DHANORA) 		1726005000NRG24290520230223794 29/05/2023 LAKHAN LODHI 1726005WL013884 LAKHAN LODHI 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090169626 LAKHANLODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
190 SARANGPUR MP-26-005-028-001/449
(DHANORA) 		1726005000NRG24290520230223804 29/05/2023 SANJU BAI 1726005WL013884 SANJU BAI 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090169626 SANJUBAI STATE BANK OF INDIA(508548)
191 SARANGPUR MP-26-005-028-001/449
(DHANORA) 		1726005000NRG24290520230223803 29/05/2023 SHIVNARAYAN 1726005WL013884 SHIVNARAYAN 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090169626 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
192 SARANGPUR MP-26-005-064-001/120
(NARAYANPUR) 		1726005064NRG24290520230226583 29/05/2023 DEVKARAN 1726005064WL014086 DEVKARAN 00697 BKID0MG0301 221 221 Processed 02/06/2023 090169626 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
193 SARANGPUR MP-26-005-064-001/141-A
(NARAYANPUR) 		1726005064NRG24290520230226586 29/05/2023 ASHA BAI 1726005064WL014086 ASHA BAI 00697 BKID0MG0301 221 221 Processed 02/06/2023 090169626 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
194 SARANGPUR MP-26-005-064-001/141-A
(NARAYANPUR) 		1726005064NRG24290520230226585 29/05/2023 LAXMINARAYAN 1726005064WL014086 LAXMINARAYAN 00697 BKID0MG0301 221 221 Processed 02/06/2023 090169626 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
195 SARANGPUR MP-26-005-064-001/174-A
(NARAYANPUR) 		1726005064NRG24290520230226588 29/05/2023 BHERUSINGH 1726005064WL014086 BHERUSINGH 00697 BKID0MG0301 221 221 Processed 02/06/2023 090169626 BHERUSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
196 SARANGPUR MP-26-005-064-001/177-A
(NARAYANPUR) 		1726005064NRG24290520230226590 29/05/2023 shrikrishan 1726005064WL014086 shrikrishan 00697 BKID0MG0301 221 221 Processed 02/06/2023 090169626 shrikrishan NARMADA JHABUA GRAMIN BANK(508515)
197 SARANGPUR MP-26-005-064-001/177-B
(NARAYANPUR) 		1726005064NRG24290520230226593 29/05/2023 Janki Patidar 1726005064WL014086 Janki Patidar 00697 BKID0MG0301 221 221 Processed 02/06/2023 090169626 JankiPatidar NARMADA JHABUA GRAMIN BANK(508515)
198 SARANGPUR MP-26-005-064-001/249-B
(NARAYANPUR) 		1726005064NRG24290520230226599 29/05/2023 ramswarup 1726005064WL014086 ramswarup 00697 BKID0MG0301 221 221 Processed 02/06/2023 090169626 ramswarup NARMADA JHABUA GRAMIN BANK(508515)
199 SARANGPUR MP-26-005-064-001/25
(NARAYANPUR) 		1726005064NRG24290520230226580 29/05/2023 Chandrakala Bai 1726005064WL014085 Chandrakala Bai 00697 BKID0MG0301 1768 1768 Processed 02/06/2023 090169626 ChandrakalaBai NARMADA JHABUA GRAMIN BANK(508515)
200 SARANGPUR MP-26-005-064-001/257
(NARAYANPUR) 		1726005064NRG24290520230226602 29/05/2023 RAMBABU 1726005064WL014086 RAMBABU 00697 BKID0MG0301 221 221 Processed 02/06/2023 090169626 RAMBABU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
201 SARANGPUR MP-26-005-064-001/269-A
(NARAYANPUR) 		1726005064NRG24290520230226604 29/05/2023 NEERAJ PATIDAR 1726005064WL014086 NEERAJ PATIDAR 00697 BKID0MG0301 221 221 Processed 02/06/2023 090169626 NEERAJPATIDAR STATE BANK OF INDIA(508548)
SubTotal 3757 3757
202 SARANGPUR MP-26-005-049-001/280-B
(KALAPIPAL) 		1726005049NRG24290520230222729 29/05/2023 Chandalal 1726005049WL013733 Chandalal 00697 BKID0MG0303 663 663 Processed 02/06/2023 090169626 Chandalal NARMADA JHABUA GRAMIN BANK(508515)
203 SARANGPUR MP-26-005-053-002/89
(KHAJURIYAHARI) 		1726005053NRG24290520230225985 29/05/2023 Santosh Bai 1726005053WL014037 Santosh Bai 00697 BKID0MG0303 3094 3094 Processed 02/06/2023 090169626 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
204 SARANGPUR MP-26-005-020-001/304-A
(CHATKIYA) 		1726005020NRG24290520230226438 29/05/2023 manju 1726005020WL014075 manju 00697 BKID0MG0309 1326 1326 Processed 02/06/2023 090169626 manju NARMADA JHABUA GRAMIN BANK(508515)
205 SARANGPUR MP-26-005-020-001/313
(CHATKIYA) 		1726005020NRG24290520230226439 29/05/2023 Krishnalal 1726005020WL014075 Krishnalal 00697 BKID0MG0309 1326 1326 Processed 02/06/2023 090169626 Krishnalal NARMADA JHABUA GRAMIN BANK(508515)
206 SARANGPUR MP-26-005-020-001/495
(CHATKIYA) 		1726005020NRG24290520230226453 29/05/2023 Balaprasad Sharma 1726005020WL014077 Balaprasad Sharma 00697 BKID0MG0309 1326 1326 Processed 02/06/2023 090169626 BalaprasadSharma NARMADA JHABUA GRAMIN BANK(508515)
207 SARANGPUR MP-26-005-020-001/502
(CHATKIYA) 		1726005020NRG24290520230226459 29/05/2023 Barkat Bee 1726005020WL014077 Barkat Bee 00697 BKID0MG0309 1326 1326 Processed 02/06/2023 090169626 BarkatBee BANK OF INDIA(508505)
208 SARANGPUR MP-26-005-020-001/502
(CHATKIYA) 		1726005020NRG24290520230226458 29/05/2023 Bashikr kha 1726005020WL014077 Bashikr kha 00697 BKID0MG0309 1326 1326 Processed 02/06/2023 090169626 Bashikrkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
209 SARANGPUR MP-26-005-100-001/11
(KODIAKHEDI) 		1726005100NRG24290520230225056 29/05/2023 Rambabu 1726005100WL013959 Rambabu 00697 BKID0MG0311 2652 2652 Processed 02/06/2023 090169626 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
210 SARANGPUR MP-26-005-005-003/81-A
(ARNIYA) 		1726005000NRG24290520230223641 29/05/2023 Babli sen 1726005WL013868 Babli sen 00697 BKID0MG0326 1326 1326 Processed 02/06/2023 090169626 Bablisen NARMADA JHABUA GRAMIN BANK(508515)
211 SARANGPUR MP-26-005-010-002/230-A
(KACHNARIYA BHAI) 		1726005010NRG24290520230224122 29/05/2023 SURESH KUMAR 1726005010WL013926 SURESH KUMAR 00697 BKID0MG0326 1326 1326 Processed 02/06/2023 090169626 SURESHKUMAR BANK OF INDIA(508505)
212 SARANGPUR MP-26-005-010-002/38-A
(KACHNARIYA BHAI) 		1726005010NRG24290520230224126 29/05/2023 KAMLA 1726005010WL013926 KAMLA 00697 BKID0MG0326 1326 1326 Processed 02/06/2023 090169626 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
213 SARANGPUR MP-26-005-010-002/38-A
(KACHNARIYA BHAI) 		1726005010NRG24290520230224125 29/05/2023 Sivnarayan 1726005010WL013926 Sivnarayan 00697 BKID0MG0326 1326 1326 Processed 02/06/2023 090169626 Sivnarayan NARMADA JHABUA GRAMIN BANK(508515)
214 SARANGPUR MP-26-005-018-002/45
(BIAORA MANDU) 		1726005000NRG24290520230223725 29/05/2023 rameshwar harisingh 1726005WL013875 rameshwar harisingh 00697 BKID0MG0326 221 221 Processed 02/06/2023 090169626 rameshwarharisingh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
215 SARANGPUR MP-26-005-025-002/45-B
(DEVLIMAN JAGIR) 		1726005000NRG24290520230222704 29/05/2023 Kalu Singh 1726005WL013726 Kalu Singh 00697 BKID0MG0327 663 663 Processed 02/06/2023 090169626 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
216 SARANGPUR MP-26-005-025-002/45-D
(DEVLIMAN JAGIR) 		1726005000NRG24290520230222706 29/05/2023 bhagwan Singh 1726005WL013726 bhagwan Singh 00697 BKID0MG0327 663 663 Processed 02/06/2023 090169626 bhagwanSingh NARMADA JHABUA GRAMIN BANK(508515)
217 SARANGPUR MP-26-005-049-001/18-C
(KALAPIPAL) 		1726005049NRG24290520230222727 29/05/2023 Mukesh 1726005049WL013733 Mukesh 00697 BKID0MG0327 663 663 Processed 02/06/2023 090169626 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
218 SARANGPUR MP-26-005-049-001/280-C
(KALAPIPAL) 		1726005049NRG24290520230222731 29/05/2023 rakesh 1726005049WL013733 rakesh 00697 BKID0MG0327 663 663 Processed 02/06/2023 090169626 rakesh NARMADA JHABUA GRAMIN BANK(508515)
219 SARANGPUR MP-26-005-049-001/96-A
(KALAPIPAL) 		1726005049NRG24290520230222733 29/05/2023 Gokul 1726005049WL013733 Gokul 00697 BKID0MG0327 663 663 Processed 02/06/2023 090169626 Gokul NARMADA JHABUA GRAMIN BANK(508515)
220 SARANGPUR MP-26-005-049-003/42
(KALAPIPAL) 		1726005049NRG24290520230222738 29/05/2023 vikramsingh bhilala 1726005049WL013733 vikramsingh bhilala 00697 BKID0MG0327 663 663 Processed 02/06/2023 090169626 vikramsinghbhilala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
221 SARANGPUR MP-26-005-025-002/40-A
(DEVLIMAN JAGIR) 		1726005000NRG24290520230222700 29/05/2023 RAMESHVAR 1726005WL013726 RAMESHVAR 00697 BKID0MG0333 663 663 Processed 02/06/2023 090169626 RAMESHVAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
222 SARANGPUR MP-26-005-058-001/23
(LATAHEDI) 		1726005058NRG24290520230224076 29/05/2023 shivnarayan 1726005058WL013922 shivnarayan 00697 BKID0MG0337 884 884 Processed 02/06/2023 090169626 shivnarayan STATE BANK OF INDIA(508548)
223 SARANGPUR MP-26-005-058-001/23
(LATAHEDI) 		1726005058NRG24290520230224077 29/05/2023 siddhi 1726005058WL013922 siddhi 00697 BKID0MG0337 884 884 Processed 02/06/2023 090169626 siddhi NARMADA JHABUA GRAMIN BANK(508515)
224 SARANGPUR MP-26-005-058-002/212
(LATAHEDI) 		1726005058NRG24290520230222708 29/05/2023 devbai 1726005058WL013727 devbai 00697 BKID0MG0337 221 221 Processed 02/06/2023 090169626 devbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
225 SARANGPUR MP-26-005-049-003/4-A
(KALAPIPAL) 		1726005049NRG24290520230222737 29/05/2023 Bhuribai 1726005049WL013733 Bhuribai 00697 BKID0MG0416 663 663 Processed 02/06/2023 090169626 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
226 SARANGPUR MP-26-005-028-001/180
(DHANORA) 		1726005000NRG24290520230223797 29/05/2023 RAMESHVAR 1726005WL013884 RAMESHVAR 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090169626 RAMESHVAR NARMADA JHABUA GRAMIN BANK(508515)
227 SARANGPUR MP-26-005-074-001/108-C
(ROSIYA) 		1726005000NRG24290520230223854 29/05/2023 MANGI LAL 1726005WL013890 MANGI LAL 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 090169626 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
228 SARANGPUR MP-26-005-049-003/42-A
(KALAPIPAL) 		1726005049NRG24290520230222740 29/05/2023 Narayana bhilala 1726005049WL013733 Narayana bhilala 00703 AIRP0000001 663 663 Processed 02/06/2023 090169626 Narayanabhilala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 271388 271388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_290523APB_FTO_62781 Bank of Baroda BARB0BIAORA Biaora 3094
2 SARANGPUR MP1726005_290523APB_FTO_62781 Bank of India BKID0009068 LEEMA CHOUHAN 64974
3 SARANGPUR MP1726005_290523APB_FTO_62781 Bank of India BKID0009952 KHUJNER 41106
4 SARANGPUR MP1726005_290523APB_FTO_62781 Bank of India BKID0009955 TALEN 2652
5 SARANGPUR MP1726005_290523APB_FTO_62781 Bank of India BKID0009957 SARANGPUR 7293
6 SARANGPUR MP1726005_290523APB_FTO_62781 Bank of India BKID0009960 CHHAPIHEDA 5967
7 SARANGPUR MP1726005_290523APB_FTO_62781 Bank of India BKID0009963 BHOJPURIA 3094
8 SARANGPUR MP1726005_290523APB_FTO_62781 Central Bank Of India CBIN0284741 PACHORE 7514
9 SARANGPUR MP1726005_290523APB_FTO_62781 Indian Bank IDIB000P507 PACHORE 22542
10 SARANGPUR MP1726005_290523APB_FTO_62781 Punjab National Bank PUNB0293300 PACHORE 7956
11 SARANGPUR MP1726005_290523APB_FTO_62781 State Bank of India SBIN0005861 ADB SARANGPUR 5304
12 SARANGPUR MP1726005_290523APB_FTO_62781 State Bank of India SBIN0010807 JEERAPUR 1326
13 SARANGPUR MP1726005_290523APB_FTO_62781 State Bank of India SBIN0012190 AKODIA 2210
14 SARANGPUR MP1726005_290523APB_FTO_62781 State Bank of India SBIN0015772 TALEN 5083
15 SARANGPUR MP1726005_290523APB_FTO_62781 State Bank of India SBIN0017813 KHUJNER 5304
16 SARANGPUR MP1726005_290523APB_FTO_62781 State Bank of India SBIN0017813 Khujner-Rajgarh 2652
17 SARANGPUR MP1726005_290523APB_FTO_62781 State Bank of India SBIN0030072 SARANGPUR 30719
18 SARANGPUR MP1726005_290523APB_FTO_62781 State Bank of India SBIN0030181 PADHANA 6409
19 SARANGPUR MP1726005_290523APB_FTO_62781 State Bank of India SBIN0030195 UDANKHEDI 4199
20 SARANGPUR MP1726005_290523APB_FTO_62781 State Bank of India SBIN0030264 ITAWA 221
21 SARANGPUR MP1726005_290523APB_FTO_62781 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
22 SARANGPUR MP1726005_290523APB_FTO_62781 Fino Payments Bank Ltd FINO0001446 MP RO 663
23 SARANGPUR MP1726005_290523APB_FTO_62781 India Post Payments Bank IPOS0000001 Rajgarh 2652
24 SARANGPUR MP1726005_290523APB_FTO_62781 India Post Payments Bank IPOS0000001 Shajapur 3978
25 SARANGPUR MP1726005_290523APB_FTO_62781 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 3757
26 SARANGPUR MP1726005_290523APB_FTO_62781 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 3757
27 SARANGPUR MP1726005_290523APB_FTO_62781 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 6630
28 SARANGPUR MP1726005_290523APB_FTO_62781 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 2652
29 SARANGPUR MP1726005_290523APB_FTO_62781 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 5525
30 SARANGPUR MP1726005_290523APB_FTO_62781 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3978
31 SARANGPUR MP1726005_290523APB_FTO_62781 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 663
32 SARANGPUR MP1726005_290523APB_FTO_62781 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1989
33 SARANGPUR MP1726005_290523APB_FTO_62781 Madhya Pradesh Gramin Bank BKID0MG0416 Chanpakheda 663
34 SARANGPUR MP1726005_290523APB_FTO_62781 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGPUR (MPGB) 1326
35 SARANGPUR MP1726005_290523APB_FTO_62781 Madhya Pradesh Gramin Bank BKID0NAMRGB UDANKHEDI (MPGB) 1547
36 SARANGPUR MP1726005_290523APB_FTO_62781 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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