Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:22:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_270623APB_FTO_131016
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-26-005-077-001/318
(SARALI) 		1726005077NRG24260620230403426 27/06/2023 Pawan kumar lodhi 1726005077WL025777 Pawan kumar lodhi 00045 BARB0BIAORA 1326 1326 Processed 05/07/2023 702595029 Pawankumarlodhi UCO BANK(607066)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-082-001/43-A
(SIMROL) 		1726005000NRG24270620230407479 27/06/2023 sangeetabai 1726005WL026089 sangeetabai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 sangeetabai BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-082-001/484-D
(SIMROL) 		1726005000NRG24270620230407482 27/06/2023 Bajesingh 1726005WL026089 Bajesingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Bajesingh BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-082-001/506
(SIMROL) 		1726005000NRG24270620230407484 27/06/2023 Arjunsingh 1726005WL026089 Arjunsingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Arjunsingh BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-082-001/506
(SIMROL) 		1726005000NRG24270620230407485 27/06/2023 bhuribai 1726005WL026089 bhuribai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 bhuribai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-082-001/506-A
(SIMROL) 		1726005000NRG24270620230407486 27/06/2023 Harisingh 1726005WL026089 Harisingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Harisingh BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-082-001/506-A
(SIMROL) 		1726005000NRG24270620230407487 27/06/2023 Rekhabai 1726005WL026089 Rekhabai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Rekhabai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-082-001/53
(SIMROL) 		1726005000NRG24270620230407488 27/06/2023 gajarajsingh 1726005WL026089 gajarajsingh 00048 BKID0009068 884 884 Processed 05/07/2023 702595029 gajarajsingh BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-082-001/53
(SIMROL) 		1726005000NRG24270620230407489 27/06/2023 Kelashkuver 1726005WL026089 Kelashkuver 00048 BKID0009068 884 884 Processed 05/07/2023 702595029 Kelashkuver BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-082-001/65
(SIMROL) 		1726005000NRG24270620230407490 27/06/2023 Gopilal 1726005WL026089 Gopilal 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Gopilal NARMADA JHABUA GRAMIN BANK(508515)
11 SARANGPUR MP-26-005-082-001/65
(SIMROL) 		1726005000NRG24270620230407491 27/06/2023 Shantibai 1726005WL026089 Shantibai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
12 SARANGPUR MP-26-005-082-001/82
(SIMROL) 		1726005000NRG24270620230407500 27/06/2023 Kamlabai 1726005WL026089 Kamlabai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Kamlabai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-082-001/82
(SIMROL) 		1726005000NRG24270620230407499 27/06/2023 Ramesh 1726005WL026089 Ramesh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Ramesh STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-082-002/13-A
(SIMROL) 		1726005000NRG24270620230407501 27/06/2023 durgabai 1726005WL026089 durgabai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 durgabai BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-082-002/14-A
(SIMROL) 		1726005000NRG24270620230407502 27/06/2023 Bhulibai 1726005WL026089 Bhulibai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Bhulibai BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-082-002/142-A
(SIMROL) 		1726005000NRG24270620230407504 27/06/2023 DURGABAI 1726005WL026089 DURGABAI 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 DURGABAI BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-082-002/142-A
(SIMROL) 		1726005000NRG24270620230407503 27/06/2023 MANOHAR 1726005WL026089 MANOHAR 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 MANOHAR BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-082-002/151-A
(SIMROL) 		1726005000NRG24270620230407505 27/06/2023 Kaneyalal 1726005WL026089 Kaneyalal 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Kaneyalal BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-082-002/16-A
(SIMROL) 		1726005000NRG24270620230407507 27/06/2023 Basantibai 1726005WL026089 Basantibai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Basantibai BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-082-002/16-A
(SIMROL) 		1726005000NRG24270620230407506 27/06/2023 Ranglal 1726005WL026089 Ranglal 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
21 SARANGPUR MP-26-005-082-002/160-A
(SIMROL) 		1726005000NRG24270620230407509 27/06/2023 NORAMBAI 1726005WL026089 NORAMBAI 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 NORAMBAI BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-082-002/177
(SIMROL) 		1726005000NRG24270620230407511 27/06/2023 Rakesh 1726005WL026089 Rakesh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Rakesh BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-082-002/177
(SIMROL) 		1726005000NRG24270620230407512 27/06/2023 Ranu 1726005WL026089 Ranu 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Ranu FINCARE SMALL FINANCE BANK LTD(608304)
24 SARANGPUR MP-26-005-082-002/22-A
(SIMROL) 		1726005000NRG24270620230407514 27/06/2023 Gordhan 1726005WL026089 Gordhan 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-082-002/40
(SIMROL) 		1726005000NRG24270620230407516 27/06/2023 Kamlabai 1726005WL026089 Kamlabai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
26 SARANGPUR MP-26-005-082-002/40
(SIMROL) 		1726005000NRG24270620230407518 27/06/2023 Mamtbai 1726005WL026089 Mamtbai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Mamtbai BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-082-002/40
(SIMROL) 		1726005000NRG24270620230407517 27/06/2023 Motisingh 1726005WL026089 Motisingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Motisingh BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-082-002/43
(SIMROL) 		1726005000NRG24270620230407519 27/06/2023 KESHARBAI 1726005WL026089 KESHARBAI 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 KESHARBAI BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-082-002/43
(SIMROL) 		1726005000NRG24270620230407520 27/06/2023 KESHARBAI 1726005WL026089 KESHARBAI 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 KESHARBAI BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-082-002/43-A
(SIMROL) 		1726005000NRG24270620230407521 27/06/2023 Abhaysingh 1726005WL026089 Abhaysingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Abhaysingh BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-082-002/57-A
(SIMROL) 		1726005000NRG24270620230407522 27/06/2023 Pink 1726005WL026089 Pink 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Pink BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-082-002/58-A
(SIMROL) 		1726005000NRG24270620230407523 27/06/2023 INDERSINGH 1726005WL026089 INDERSINGH 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 INDERSINGH BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-082-002/61-A
(SIMROL) 		1726005000NRG24270620230407524 27/06/2023 Kankubai 1726005WL026089 Kankubai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Kankubai BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-082-002/61-B
(SIMROL) 		1726005000NRG24270620230407526 27/06/2023 DURGABAI 1726005WL026089 DURGABAI 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 DURGABAI BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-082-002/61-B
(SIMROL) 		1726005000NRG24270620230407525 27/06/2023 NIRBAY 1726005WL026089 NIRBAY 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 NIRBAY BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-082-002/61-C
(SIMROL) 		1726005000NRG24270620230407528 27/06/2023 kanchanbai 1726005WL026089 kanchanbai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 kanchanbai BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-082-002/61-C
(SIMROL) 		1726005000NRG24270620230407527 27/06/2023 rodmal 1726005WL026089 rodmal 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 rodmal BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-082-002/61-D
(SIMROL) 		1726005000NRG24270620230407530 27/06/2023 Sumitrabai 1726005WL026089 Sumitrabai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Sumitrabai BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-082-002/61-D
(SIMROL) 		1726005000NRG24270620230407529 27/06/2023 VIKRAM SINGH TANWAR 1726005WL026089 VIKRAM SINGH TANWAR 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 VIKRAMSINGHTANWAR BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-082-002/91-A
(SIMROL) 		1726005000NRG24270620230407534 27/06/2023 Dinesh 1726005WL026089 Dinesh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Dinesh BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-082-003/1
(SIMROL) 		1726005000NRG24270620230407537 27/06/2023 Devbai 1726005WL026089 Devbai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Devbai BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-082-003/1-A
(SIMROL) 		1726005000NRG24270620230407539 27/06/2023 SUNDERBAI 1726005WL026089 SUNDERBAI 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 SUNDERBAI BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-082-003/101
(SIMROL) 		1726005000NRG24270620230407540 27/06/2023 Bhagvansingh 1726005WL026089 Bhagvansingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Bhagvansingh BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-082-003/101
(SIMROL) 		1726005000NRG24270620230407542 27/06/2023 HARKUNWAR 1726005WL026089 HARKUNWAR 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 HARKUNWAR BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-082-003/101
(SIMROL) 		1726005000NRG24270620230407541 27/06/2023 Mankuver 1726005WL026089 Mankuver 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Mankuver BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-082-003/114
(SIMROL) 		1726005000NRG24270620230407544 27/06/2023 KALURAM 1726005WL026089 KALURAM 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 KALURAM BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-082-003/114-A
(SIMROL) 		1726005000NRG24270620230407547 27/06/2023 mamtabai 1726005WL026089 mamtabai 00048 BKID0009068 1547 1547 Rejected 05/07/2023 702595029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SARANGPUR MP-26-005-082-003/116
(SIMROL) 		1726005000NRG24270620230407549 27/06/2023 hemkunwar 1726005WL026089 hemkunwar 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 hemkunwar BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-082-003/117
(SIMROL) 		1726005000NRG24270620230407551 27/06/2023 Deepsingh 1726005WL026089 Deepsingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Deepsingh NARMADA JHABUA GRAMIN BANK(508515)
50 SARANGPUR MP-26-005-082-003/117-B
(SIMROL) 		1726005000NRG24270620230407553 27/06/2023 DURGAKUNWAR 1726005WL026089 DURGAKUNWAR 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 DURGAKUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 SARANGPUR MP-26-005-082-003/117-B
(SIMROL) 		1726005000NRG24270620230407552 27/06/2023 lakhansingh 1726005WL026089 lakhansingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 lakhansingh BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-082-003/127
(SIMROL) 		1726005000NRG24270620230407555 27/06/2023 babulal 1726005WL026089 babulal 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 babulal BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-082-003/127
(SIMROL) 		1726005000NRG24270620230407554 27/06/2023 Kridhnabai 1726005WL026089 Kridhnabai 00048 BKID0009068 1547 1547 Rejected 05/07/2023 702595029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SARANGPUR MP-26-005-082-003/131-A
(SIMROL) 		1726005000NRG24270620230407556 27/06/2023 bhavarlal 1726005WL026089 bhavarlal 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 bhavarlal BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-082-003/131-A
(SIMROL) 		1726005000NRG24270620230407557 27/06/2023 Govind kunwar 1726005WL026089 Govind kunwar 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Govindkunwar BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-082-003/132
(SIMROL) 		1726005000NRG24270620230407561 27/06/2023 Devraj shing 1726005WL026089 Devraj shing 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Devrajshing BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-082-003/132
(SIMROL) 		1726005000NRG24270620230407559 27/06/2023 Nand singh 1726005WL026089 Nand singh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Nandsingh BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-082-003/132
(SIMROL) 		1726005000NRG24270620230407560 27/06/2023 nandsingh 1726005WL026089 nandsingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 nandsingh BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-082-003/136-A
(SIMROL) 		1726005000NRG24270620230407565 27/06/2023 BHANWAR KUMAR 1726005WL026089 BHANWAR KUMAR 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 BHANWARKUMAR BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-082-003/136-B
(SIMROL) 		1726005000NRG24270620230407567 27/06/2023 SIDDHNATH SINGH 1726005WL026089 SIDDHNATH SINGH 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 SIDDHNATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARANGPUR MP-26-005-082-003/138-A
(SIMROL) 		1726005000NRG24270620230407569 27/06/2023 DEVBAI 1726005WL026089 DEVBAI 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 DEVBAI BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-082-003/138-A
(SIMROL) 		1726005000NRG24270620230407568 27/06/2023 MANGILAL 1726005WL026089 MANGILAL 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 MANGILAL BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-082-003/142-A
(SIMROL) 		1726005000NRG24270620230407573 27/06/2023 Krshnabai 1726005WL026089 Krshnabai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Krshnabai BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-082-003/142-A
(SIMROL) 		1726005000NRG24270620230407572 27/06/2023 Rupsingh 1726005WL026089 Rupsingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Rupsingh STATE BANK OF INDIA(508548)
65 SARANGPUR MP-26-005-082-003/146
(SIMROL) 		1726005000NRG24270620230407574 27/06/2023 Fulkuver 1726005WL026089 Fulkuver 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Fulkuver NARMADA JHABUA GRAMIN BANK(508515)
66 SARANGPUR MP-26-005-082-003/146-A
(SIMROL) 		1726005000NRG24270620230407575 27/06/2023 Mervansingh 1726005WL026089 Mervansingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Mervansingh BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-082-003/146-A
(SIMROL) 		1726005000NRG24270620230407576 27/06/2023 Ramkunwar 1726005WL026089 Ramkunwar 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Ramkunwar BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-082-003/146-A
(SIMROL) 		1726005000NRG24270620230407578 27/06/2023 SHANU KUNWAR 1726005WL026089 SHANU KUNWAR 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 SHANUKUNWAR BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-082-003/146-A
(SIMROL) 		1726005000NRG24270620230407577 27/06/2023 SONA KUNWAR 1726005WL026089 SONA KUNWAR 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 SONAKUNWAR BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-082-003/146-B
(SIMROL) 		1726005000NRG24270620230407579 27/06/2023 Mohansingh 1726005WL026089 Mohansingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Mohansingh BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-082-003/146-B
(SIMROL) 		1726005000NRG24270620230407580 27/06/2023 Ramnathsingh 1726005WL026089 Ramnathsingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Ramnathsingh NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-082-003/156
(SIMROL) 		1726005000NRG24270620230407582 27/06/2023 SIDHIBAI 1726005WL026089 SIDHIBAI 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 SIDHIBAI BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-082-003/159-A
(SIMROL) 		1726005000NRG24270620230407584 27/06/2023 Bhagvansingh 1726005WL026089 Bhagvansingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Bhagvansingh BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-082-003/160-A
(SIMROL) 		1726005000NRG24270620230407586 27/06/2023 rambaros 1726005WL026089 rambaros 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 rambaros BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-082-003/161
(SIMROL) 		1726005000NRG24270620230407587 27/06/2023 badrilal 1726005WL026089 badrilal 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 badrilal BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-082-003/161
(SIMROL) 		1726005000NRG24270620230407588 27/06/2023 badrilal 1726005WL026089 badrilal 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 badrilal BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-082-003/164
(SIMROL) 		1726005000NRG24270620230407590 27/06/2023 Kamlakunwar 1726005WL026089 Kamlakunwar 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Kamlakunwar BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-082-003/171-B
(SIMROL) 		1726005000NRG24270620230407591 27/06/2023 ramprasad 1726005WL026089 ramprasad 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 ramprasad BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-082-003/171-B
(SIMROL) 		1726005000NRG24270620230407592 27/06/2023 sardarbai 1726005WL026089 sardarbai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 sardarbai BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-082-003/172
(SIMROL) 		1726005000NRG24270620230407594 27/06/2023 Santoshkuver 1726005WL026089 Santoshkuver 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Santoshkuver BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-082-003/172
(SIMROL) 		1726005000NRG24270620230407593 27/06/2023 Shambusingh 1726005WL026089 Shambusingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Shambusingh BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-082-003/175-A
(SIMROL) 		1726005000NRG24270620230407595 27/06/2023 udaysingh 1726005WL026089 udaysingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-082-003/175-A
(SIMROL) 		1726005000NRG24270620230407596 27/06/2023 udaysingh 1726005WL026089 udaysingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 udaysingh BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-082-003/176
(SIMROL) 		1726005000NRG24270620230407599 27/06/2023 Baldev 1726005WL026089 Baldev 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Baldev BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-082-003/179
(SIMROL) 		1726005000NRG24270620230407602 27/06/2023 Laxmankuver 1726005WL026089 Laxmankuver 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Laxmankuver BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-082-003/179
(SIMROL) 		1726005000NRG24270620230407601 27/06/2023 rugnath singh 1726005WL026089 rugnath singh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 rugnathsingh NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-082-003/192
(SIMROL) 		1726005000NRG24270620230407604 27/06/2023 tulsabai 1726005WL026089 tulsabai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 tulsabai BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-082-003/194-A
(SIMROL) 		1726005000NRG24270620230407605 27/06/2023 Vijaysingh 1726005WL026089 Vijaysingh 00048 BKID0009068 1105 1105 Processed 05/07/2023 702595029 Vijaysingh BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-082-003/201-A
(SIMROL) 		1726005000NRG24270620230407609 27/06/2023 devsingh 1726005WL026089 devsingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 devsingh BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-082-003/201-A
(SIMROL) 		1726005000NRG24270620230407610 27/06/2023 Gorabai 1726005WL026089 Gorabai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Gorabai BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-082-003/210
(SIMROL) 		1726005000NRG24270620230407612 27/06/2023 Sangitabai 1726005WL026089 Sangitabai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Sangitabai BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-082-003/211
(SIMROL) 		1726005000NRG24270620230407613 27/06/2023 Shantakunvar 1726005WL026089 Shantakunvar 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Shantakunvar BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-082-003/226
(SIMROL) 		1726005000NRG24270620230407615 27/06/2023 dungarsingh 1726005WL026089 dungarsingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 dungarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
94 SARANGPUR MP-26-005-082-003/227-A
(SIMROL) 		1726005000NRG24270620230407618 27/06/2023 Anandkuver 1726005WL026089 Anandkuver 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Anandkuver BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-082-003/227-A
(SIMROL) 		1726005000NRG24270620230407617 27/06/2023 Tejsingh 1726005WL026089 Tejsingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Tejsingh BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-082-003/23-A
(SIMROL) 		1726005000NRG24270620230407619 27/06/2023 SHIVLAL 1726005WL026089 SHIVLAL 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 SHIVLAL BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-082-003/23-A
(SIMROL) 		1726005000NRG24270620230407620 27/06/2023 SHIVLAL 1726005WL026089 SHIVLAL 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 SHIVLAL BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-082-003/24
(SIMROL) 		1726005000NRG24270620230407621 27/06/2023 shivraj 1726005WL026089 shivraj 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 shivraj BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-082-003/24
(SIMROL) 		1726005000NRG24270620230407622 27/06/2023 SOBHAGKUNWAR 1726005WL026089 SOBHAGKUNWAR 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 SOBHAGKUNWAR BANK OF INDIA(508505)
100 SARANGPUR MP-26-005-082-003/28
(SIMROL) 		1726005000NRG24270620230407625 27/06/2023 banesingh 1726005WL026089 banesingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 banesingh BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-082-003/28
(SIMROL) 		1726005000NRG24270620230407623 27/06/2023 Chainsingh 1726005WL026089 Chainsingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Chainsingh BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-082-003/28
(SIMROL) 		1726005000NRG24270620230407624 27/06/2023 GOVIND KANWAR 1726005WL026089 GOVIND KANWAR 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 GOVINDKANWAR BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-082-003/44
(SIMROL) 		1726005000NRG24270620230407626 27/06/2023 amar singh 1726005WL026089 amar singh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 amarsingh BANK OF INDIA(508505)
104 SARANGPUR MP-26-005-082-003/44
(SIMROL) 		1726005000NRG24270620230407627 27/06/2023 krishnabai 1726005WL026089 krishnabai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 krishnabai BANK OF INDIA(508505)
105 SARANGPUR MP-26-005-082-003/464
(SIMROL) 		1726005000NRG24270620230407629 27/06/2023 Aashabai 1726005WL026089 Aashabai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Aashabai BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-082-003/464
(SIMROL) 		1726005000NRG24270620230407628 27/06/2023 ChandarSingh 1726005WL026089 ChandarSingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 ChandarSingh BANK OF INDIA(508505)
107 SARANGPUR MP-26-005-082-003/467-A
(SIMROL) 		1726005000NRG24270620230407632 27/06/2023 SUGANBAI 1726005WL026089 SUGANBAI 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 SUGANBAI BANK OF INDIA(508505)
108 SARANGPUR MP-26-005-082-003/480-A
(SIMROL) 		1726005000NRG24270620230407638 27/06/2023 sureshkumar 1726005WL026089 sureshkumar 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 sureshkumar BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-082-003/486-B
(SIMROL) 		1726005000NRG24270620230407639 27/06/2023 Devsingh 1726005WL026089 Devsingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Devsingh BANK OF INDIA(508505)
110 SARANGPUR MP-26-005-082-003/486-B
(SIMROL) 		1726005000NRG24270620230407640 27/06/2023 Gyanubai 1726005WL026089 Gyanubai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Gyanubai BANK OF INDIA(508505)
111 SARANGPUR MP-26-005-082-003/489
(SIMROL) 		1726005000NRG24270620230407642 27/06/2023 Ladkuver 1726005WL026089 Ladkuver 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Ladkuver BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-082-003/497
(SIMROL) 		1726005000NRG24270620230407643 27/06/2023 Balram 1726005WL026089 Balram 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Balram BANK OF INDIA(508505)
113 SARANGPUR MP-26-005-082-003/499
(SIMROL) 		1726005000NRG24270620230407647 27/06/2023 Devbai 1726005WL026089 Devbai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Devbai BANK OF INDIA(508505)
114 SARANGPUR MP-26-005-082-003/499
(SIMROL) 		1726005000NRG24270620230407648 27/06/2023 Raisabai 1726005WL026089 Raisabai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Raisabai BANK OF INDIA(508505)
115 SARANGPUR MP-26-005-082-003/499
(SIMROL) 		1726005000NRG24270620230407646 27/06/2023 Shiv 1726005WL026089 Shiv 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Shiv STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-082-003/499-A
(SIMROL) 		1726005000NRG24270620230407650 27/06/2023 POOJA 1726005WL026089 POOJA 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 POOJA BANK OF INDIA(508505)
117 SARANGPUR MP-26-005-082-003/499-A
(SIMROL) 		1726005000NRG24270620230407649 27/06/2023 Rahul 1726005WL026089 Rahul 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Rahul BANK OF INDIA(508505)
118 SARANGPUR MP-26-005-082-003/500-A
(SIMROL) 		1726005000NRG24270620230407651 27/06/2023 Arjunsingh 1726005WL026089 Arjunsingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Arjunsingh BANK OF INDIA(508505)
119 SARANGPUR MP-26-005-082-003/500-A
(SIMROL) 		1726005000NRG24270620230407652 27/06/2023 Gendkunwar 1726005WL026089 Gendkunwar 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Gendkunwar BANK OF INDIA(508505)
120 SARANGPUR MP-26-005-082-003/51
(SIMROL) 		1726005000NRG24270620230407654 27/06/2023 kamal singh 1726005WL026089 kamal singh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
121 SARANGPUR MP-26-005-082-003/51-A
(SIMROL) 		1726005000NRG24270620230407658 27/06/2023 BEBI KUNWAR 1726005WL026089 BEBI KUNWAR 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 BEBIKUNWAR BANK OF INDIA(508505)
122 SARANGPUR MP-26-005-082-003/512
(SIMROL) 		1726005000NRG24270620230407659 27/06/2023 SHANKAR LAL 1726005WL026089 SHANKAR LAL 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
123 SARANGPUR MP-26-005-082-003/513
(SIMROL) 		1726005000NRG24270620230407662 27/06/2023 BHAGWANSINGH 1726005WL026089 BHAGWANSINGH 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 BHAGWANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
124 SARANGPUR MP-26-005-082-003/513
(SIMROL) 		1726005000NRG24270620230407660 27/06/2023 Laxmi naryan Gurjar 1726005WL026089 Laxmi naryan Gurjar 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 LaxminaryanGurjar BANK OF INDIA(508505)
125 SARANGPUR MP-26-005-082-003/518-A
(SIMROL) 		1726005000NRG24270620230407664 27/06/2023 Rakesh sharma 1726005WL026089 Rakesh sharma 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Rakeshsharma FINO PAYMENTS BANK LTD(608001)
126 SARANGPUR MP-26-005-082-003/530
(SIMROL) 		1726005000NRG24270620230407666 27/06/2023 RAJA BABU 1726005WL026089 RAJA BABU 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 RAJABABU BANK OF INDIA(508505)
127 SARANGPUR MP-26-005-082-003/59-A
(SIMROL) 		1726005000NRG24270620230407670 27/06/2023 Ganga kunwar 1726005WL026089 Ganga kunwar 00048 BKID0009068 884 884 Processed 05/07/2023 702595029 Gangakunwar BANK OF INDIA(508505)
128 SARANGPUR MP-26-005-082-003/65-A
(SIMROL) 		1726005000NRG24270620230407671 27/06/2023 ghanshyam 1726005WL026089 ghanshyam 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 ghanshyam BANK OF INDIA(508505)
129 SARANGPUR MP-26-005-082-003/65-A
(SIMROL) 		1726005000NRG24270620230407672 27/06/2023 ghanshyam 1726005WL026089 ghanshyam 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 ghanshyam BANK OF BARODA(606985)
130 SARANGPUR MP-26-005-082-003/73-B
(SIMROL) 		1726005000NRG24270620230407676 27/06/2023 Bhavribai 1726005WL026089 Bhavribai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Bhavribai BANK OF INDIA(508505)
131 SARANGPUR MP-26-005-082-003/73-B
(SIMROL) 		1726005000NRG24270620230407675 27/06/2023 Rodulal 1726005WL026089 Rodulal 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Rodulal BANK OF INDIA(508505)
132 SARANGPUR MP-26-005-082-003/74-A
(SIMROL) 		1726005000NRG24270620230407677 27/06/2023 Ramprasad 1726005WL026089 Ramprasad 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Ramprasad BANK OF INDIA(508505)
133 SARANGPUR MP-26-005-082-003/74-A
(SIMROL) 		1726005000NRG24270620230407678 27/06/2023 Rukhmabai 1726005WL026089 Rukhmabai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Rukhmabai BANK OF INDIA(508505)
134 SARANGPUR MP-26-005-082-003/81
(SIMROL) 		1726005000NRG24270620230407681 27/06/2023 Bhursingh 1726005WL026089 Bhursingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Bhursingh BANK OF INDIA(508505)
135 SARANGPUR MP-26-005-082-003/81
(SIMROL) 		1726005000NRG24270620230407682 27/06/2023 CHOTU SINGH UMATH 1726005WL026089 CHOTU SINGH UMATH 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 CHOTUSINGHUMATH UNION BANK OF INDIA(508500)
136 SARANGPUR MP-26-005-082-003/81
(SIMROL) 		1726005000NRG24270620230407679 27/06/2023 Kumersingh 1726005WL026089 Kumersingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
137 SARANGPUR MP-26-005-082-003/81
(SIMROL) 		1726005000NRG24270620230407680 27/06/2023 Rukhmakunwar 1726005WL026089 Rukhmakunwar 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Rukhmakunwar BANK OF INDIA(508505)
138 SARANGPUR MP-26-005-082-003/81-A
(SIMROL) 		1726005000NRG24270620230407683 27/06/2023 Jitendrasingh 1726005WL026089 Jitendrasingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Jitendrasingh BANK OF INDIA(508505)
139 SARANGPUR MP-26-005-082-003/81-A
(SIMROL) 		1726005000NRG24270620230407684 27/06/2023 Poojakunwar 1726005WL026089 Poojakunwar 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Poojakunwar BANK OF INDIA(508505)
140 SARANGPUR MP-26-005-082-003/87
(SIMROL) 		1726005000NRG24270620230407685 27/06/2023 rameshchandra 1726005WL026089 rameshchandra 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 rameshchandra BANK OF INDIA(508505)
141 SARANGPUR MP-26-005-082-003/87
(SIMROL) 		1726005000NRG24270620230407686 27/06/2023 sajanbai 1726005WL026089 sajanbai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 sajanbai BANK OF INDIA(508505)
142 SARANGPUR MP-26-005-082-003/88
(SIMROL) 		1726005000NRG24270620230407687 27/06/2023 BHAVRIBAI 1726005WL026089 BHAVRIBAI 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 BHAVRIBAI BANK OF INDIA(508505)
143 SARANGPUR MP-26-005-082-003/92
(SIMROL) 		1726005000NRG24270620230407689 27/06/2023 hemkuwarbai 1726005WL026089 hemkuwarbai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 hemkuwarbai BANK OF INDIA(508505)
144 SARANGPUR MP-26-005-082-003/92
(SIMROL) 		1726005000NRG24270620230407688 27/06/2023 Narayansingh 1726005WL026089 Narayansingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702595029 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 218790 218790
145 SARANGPUR MP-26-005-082-003/497
(SIMROL) 		1726005000NRG24270620230407645 27/06/2023 Urmila 1726005WL026089 Urmila 00048 BKID0009552 1547 1547 Processed 05/07/2023 702595029 Urmila STATE BANK OF INDIA(508548)
SubTotal 1547 1547
146 SARANGPUR MP-26-005-086-001/174
(TIKOD) 		1726005086NRG24270620230404964 27/06/2023 kamal singh 1726005086WL025936 kamal singh 00048 BKID0009955 1326 1326 Processed 05/07/2023 702595029 kamalsingh BANK OF INDIA(508505)
147 SARANGPUR MP-26-005-086-001/324
(TIKOD) 		1726005086NRG24270620230404968 27/06/2023 lakhan singh 1726005086WL025936 lakhan singh 00048 BKID0009955 1326 1326 Processed 05/07/2023 702595029 lakhansingh BANK OF INDIA(508505)
SubTotal 2652 2652
148 SARANGPUR MP-26-005-082-001/43-A
(SIMROL) 		1726005000NRG24270620230407478 27/06/2023 laxminarayan 1726005WL026089 laxminarayan 00048 BKID0009957 1547 1547 Processed 05/07/2023 702595029 laxminarayan BANK OF INDIA(508505)
149 SARANGPUR MP-26-005-082-003/131-A
(SIMROL) 		1726005000NRG24270620230407558 27/06/2023 NARENDRA 1726005WL026089 NARENDRA 00048 BKID0009957 1547 1547 Processed 05/07/2023 702595029 NARENDRA BANK OF INDIA(508505)
150 SARANGPUR MP-26-005-082-003/156
(SIMROL) 		1726005000NRG24270620230407583 27/06/2023 Bharat 1726005WL026089 Bharat 00048 BKID0009957 1547 1547 Processed 05/07/2023 702595029 Bharat BANK OF INDIA(508505)
151 SARANGPUR MP-26-005-082-003/164
(SIMROL) 		1726005000NRG24270620230407589 27/06/2023 Shivrajsingh 1726005WL026089 Shivrajsingh 00048 BKID0009957 1547 1547 Processed 05/07/2023 702595029 Shivrajsingh BANK OF INDIA(508505)
152 SARANGPUR MP-26-005-082-003/195
(SIMROL) 		1726005000NRG24270620230407606 27/06/2023 shankar singh 1726005WL026089 shankar singh 00048 BKID0009957 884 884 Processed 05/07/2023 702595029 shankarsingh NARMADA JHABUA GRAMIN BANK(508515)
153 SARANGPUR MP-26-005-082-003/518-A
(SIMROL) 		1726005000NRG24270620230407665 27/06/2023 Aasis 1726005WL026089 Aasis 00048 BKID0009957 1547 1547 Processed 05/07/2023 702595029 Aasis BANK OF INDIA(508505)
SubTotal 8619 8619
154 SARANGPUR MP-26-005-077-001/288
(SARALI) 		1726005077NRG24260620230403438 27/06/2023 rambharosh 1726005077WL025778 rambharosh 00089 CBIN0284741 1326 1326 Processed 05/07/2023 702595029 rambharosh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
155 SARANGPUR MP-26-005-027-001/773-D
(DHAMANDA) 		1726005027NRG24270620230404860 27/06/2023 reena nagar 1726005027WL025923 reena nagar 00354 PUNB0105800 884 884 Processed 05/07/2023 702595029 reenanagar PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
156 SARANGPUR MP-26-005-082-003/139-A
(SIMROL) 		1726005000NRG24270620230407570 27/06/2023 Balramsingh gurjar 1726005WL026089 Balramsingh gurjar 00415 SBIN0005861 1547 1547 Processed 05/07/2023 702595029 Balramsinghgurjar STATE BANK OF INDIA(508548)
157 SARANGPUR MP-26-005-082-003/73-A
(SIMROL) 		1726005000NRG24270620230407674 27/06/2023 Tejabai 1726005WL026089 Tejabai 00415 SBIN0005861 1547 1547 Processed 05/07/2023 702595029 Tejabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
158 SARANGPUR MP-26-005-086-001/75
(TIKOD) 		1726005086NRG24270620230404971 27/06/2023 gordhan singh 1726005086WL025936 gordhan singh 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702595029 gordhansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
159 SARANGPUR MP-26-005-082-001/484-D
(SIMROL) 		1726005000NRG24270620230407483 27/06/2023 KAJUBAI 1726005WL026089 KAJUBAI 00415 SBIN0030072 1547 1547 Processed 05/07/2023 702595029 KAJUBAI STATE BANK OF INDIA(508548)
160 SARANGPUR MP-26-005-082-002/22-A
(SIMROL) 		1726005000NRG24270620230407513 27/06/2023 BHAGWANSINGH 1726005WL026089 BHAGWANSINGH 00415 SBIN0030072 1547 1547 Processed 05/07/2023 702595029 BHAGWANSINGH STATE BANK OF INDIA(508548)
161 SARANGPUR MP-26-005-082-003/1
(SIMROL) 		1726005000NRG24270620230407538 27/06/2023 Bherusingh 1726005WL026089 Bherusingh 00415 SBIN0030072 1547 1547 Processed 05/07/2023 702595029 Bherusingh STATE BANK OF INDIA(508548)
162 SARANGPUR MP-26-005-082-003/113
(SIMROL) 		1726005000NRG24270620230407543 27/06/2023 Devisingh 1726005WL026089 Devisingh 00415 SBIN0030072 1547 1547 Processed 05/07/2023 702595029 Devisingh STATE BANK OF INDIA(508548)
163 SARANGPUR MP-26-005-082-003/116
(SIMROL) 		1726005000NRG24270620230407548 27/06/2023 kalusingh 1726005WL026089 kalusingh 00415 SBIN0030072 1547 1547 Processed 05/07/2023 702595029 kalusingh STATE BANK OF INDIA(508548)
164 SARANGPUR MP-26-005-082-003/117
(SIMROL) 		1726005000NRG24270620230407550 27/06/2023 Vijaypalsingh 1726005WL026089 Vijaypalsingh 00415 SBIN0030072 1547 1547 Processed 05/07/2023 702595029 Vijaypalsingh BANK OF INDIA(508505)
165 SARANGPUR MP-26-005-082-003/160-A
(SIMROL) 		1726005000NRG24270620230407585 27/06/2023 manoharlal 1726005WL026089 manoharlal 00415 SBIN0030072 1547 1547 Processed 05/07/2023 702595029 manoharlal STATE BANK OF INDIA(508548)
166 SARANGPUR MP-26-005-082-003/175-B
(SIMROL) 		1726005000NRG24270620230407598 27/06/2023 VISHNUKUNWAR 1726005WL026089 VISHNUKUNWAR 00415 SBIN0030072 1547 1547 Processed 05/07/2023 702595029 VISHNUKUNWAR STATE BANK OF INDIA(508548)
167 SARANGPUR MP-26-005-082-003/226
(SIMROL) 		1726005000NRG24270620230407614 27/06/2023 gajrajsingh 1726005WL026089 gajrajsingh 00415 SBIN0030072 1547 1547 Processed 05/07/2023 702595029 gajrajsingh STATE BANK OF INDIA(508548)
168 SARANGPUR MP-26-005-082-003/464-A
(SIMROL) 		1726005000NRG24270620230407630 27/06/2023 Harisingh 1726005WL026089 Harisingh 00415 SBIN0030072 1547 1547 Processed 05/07/2023 702595029 Harisingh STATE BANK OF INDIA(508548)
SubTotal 15470 15470
169 SARANGPUR MP-26-005-086-001/102
(TIKOD) 		1726005086NRG24270620230404960 27/06/2023 jamnaprasad 1726005086WL025936 jamnaprasad 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702595029 jamnaprasad STATE BANK OF INDIA(508548)
170 SARANGPUR MP-26-005-086-001/111
(TIKOD) 		1726005086NRG24270620230404962 27/06/2023 hanumat singh 1726005086WL025936 hanumat singh 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702595029 hanumatsingh STATE BANK OF INDIA(508548)
171 SARANGPUR MP-26-005-086-001/142
(TIKOD) 		1726005086NRG24270620230404963 27/06/2023 rajkumar 1726005086WL025936 rajkumar 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702595029 rajkumar STATE BANK OF INDIA(508548)
172 SARANGPUR MP-26-005-086-001/247
(TIKOD) 		1726005086NRG24270620230404966 27/06/2023 jitamal singh 1726005086WL025936 jitamal singh 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702595029 jitamalsingh STATE BANK OF INDIA(508548)
173 SARANGPUR MP-26-005-086-001/274
(TIKOD) 		1726005086NRG24270620230404967 27/06/2023 Hariom 1726005086WL025936 Hariom 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702595029 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
174 SARANGPUR MP-26-005-027-001/10-D
(DHAMANDA) 		1726005027NRG24270620230404851 27/06/2023 devilal gujrati 1726005027WL025923 devilal gujrati 00415 SBIN0030195 221 221 Processed 05/07/2023 702595029 devilalgujrati NARMADA JHABUA GRAMIN BANK(508515)
175 SARANGPUR MP-26-005-077-001/106
(SARALI) 		1726005077NRG24260620230403421 27/06/2023 Ramprasad 1726005077WL025777 Ramprasad 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702595029 Ramprasad STATE BANK OF INDIA(508548)
176 SARANGPUR MP-26-005-077-001/121
(SARALI) 		1726005077NRG24260620230403422 27/06/2023 jamna prasad 1726005077WL025777 jamna prasad 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702595029 jamnaprasad STATE BANK OF INDIA(508548)
177 SARANGPUR MP-26-005-077-001/163
(SARALI) 		1726005077NRG24260620230403413 27/06/2023 sarju bai 1726005077WL025776 sarju bai 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702595029 sarjubai STATE BANK OF INDIA(508548)
178 SARANGPUR MP-26-005-077-001/163
(SARALI) 		1726005077NRG24260620230403412 27/06/2023 Tulsiram 1726005077WL025776 Tulsiram 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702595029 Tulsiram STATE BANK OF INDIA(508548)
179 SARANGPUR MP-26-005-077-001/190
(SARALI) 		1726005077NRG24260620230403414 27/06/2023 Chhami Bai 1726005077WL025776 Chhami Bai 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702595029 ChhamiBai STATE BANK OF INDIA(508548)
180 SARANGPUR MP-26-005-077-001/199-A
(SARALI) 		1726005077NRG24260620230403435 27/06/2023 Dharmendra lodhi 1726005077WL025778 Dharmendra lodhi 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702595029 Dharmendralodhi STATE BANK OF INDIA(508548)
181 SARANGPUR MP-26-005-077-001/199-A
(SARALI) 		1726005077NRG24260620230403432 27/06/2023 Kaluram 1726005077WL025778 Kaluram 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702595029 Kaluram STATE BANK OF INDIA(508548)
182 SARANGPUR MP-26-005-077-001/199-A
(SARALI) 		1726005077NRG24260620230403433 27/06/2023 Omprakash lodhi 1726005077WL025778 Omprakash lodhi 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702595029 Omprakashlodhi STATE BANK OF INDIA(508548)
183 SARANGPUR MP-26-005-077-001/199-A
(SARALI) 		1726005077NRG24260620230403434 27/06/2023 Pavitra bai 1726005077WL025778 Pavitra bai 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702595029 Pavitrabai STATE BANK OF INDIA(508548)
184 SARANGPUR MP-26-005-077-001/20
(SARALI) 		1726005077NRG24260620230403437 27/06/2023 leela bai 1726005077WL025778 leela bai 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702595029 leelabai STATE BANK OF INDIA(508548)
185 SARANGPUR MP-26-005-077-001/226
(SARALI) 		1726005077NRG24260620230403423 27/06/2023 Jagdish 1726005077WL025777 Jagdish 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702595029 Jagdish STATE BANK OF INDIA(508548)
186 SARANGPUR MP-26-005-077-001/288
(SARALI) 		1726005077NRG24260620230403439 27/06/2023 Guddi bai 1726005077WL025778 Guddi bai 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702595029 Guddibai STATE BANK OF INDIA(508548)
187 SARANGPUR MP-26-005-077-001/309
(SARALI) 		1726005077NRG24260620230403425 27/06/2023 Kala Bai 1726005077WL025777 Kala Bai 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702595029 KalaBai STATE BANK OF INDIA(508548)
188 SARANGPUR MP-26-005-077-001/309
(SARALI) 		1726005077NRG24260620230403424 27/06/2023 Samundar Singh lodhi 1726005077WL025777 Samundar Singh lodhi 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702595029 SamundarSinghlodhi STATE BANK OF INDIA(508548)
189 SARANGPUR MP-26-005-077-001/346
(SARALI) 		1726005077NRG24260620230403416 27/06/2023 Gajrajsingh 1726005077WL025776 Gajrajsingh 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702595029 Gajrajsingh STATE BANK OF INDIA(508548)
190 SARANGPUR MP-26-005-077-001/346
(SARALI) 		1726005077NRG24260620230403417 27/06/2023 Harigovind 1726005077WL025776 Harigovind 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702595029 Harigovind BANK OF BARODA(606985)
191 SARANGPUR MP-26-005-077-001/353
(SARALI) 		1726005077NRG24260620230403427 27/06/2023 satish kumar 1726005077WL025777 satish kumar 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702595029 satishkumar NARMADA JHABUA GRAMIN BANK(508515)
192 SARANGPUR MP-26-005-077-001/406
(SARALI) 		1726005077NRG24260620230403430 27/06/2023 kiran 1726005077WL025777 kiran 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702595029 kiran STATE BANK OF INDIA(508548)
193 SARANGPUR MP-26-005-077-001/406
(SARALI) 		1726005077NRG24260620230403429 27/06/2023 ramswarup 1726005077WL025777 ramswarup 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702595029 ramswarup STATE BANK OF INDIA(508548)
194 SARANGPUR MP-26-005-077-001/44
(SARALI) 		1726005077NRG24260620230403419 27/06/2023 Kailash 1726005077WL025776 Kailash 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702595029 Kailash STATE BANK OF INDIA(508548)
195 SARANGPUR MP-26-005-077-001/44
(SARALI) 		1726005077NRG24260620230403420 27/06/2023 Seema bai 1726005077WL025776 Seema bai 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702595029 Seemabai STATE BANK OF INDIA(508548)
196 SARANGPUR MP-26-005-077-001/77
(SARALI) 		1726005077NRG24260620230403431 27/06/2023 Ram Chandr 1726005077WL025777 Ram Chandr 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702595029 RamChandr STATE BANK OF INDIA(508548)
197 SARANGPUR MP-26-005-077-001/9
(SARALI) 		1726005077NRG24260620230403440 27/06/2023 chhotelal 1726005077WL025778 chhotelal 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702595029 chhotelal STATE BANK OF INDIA(508548)
198 SARANGPUR MP-26-005-077-001/9
(SARALI) 		1726005077NRG24260620230403441 27/06/2023 Guddibai 1726005077WL025778 Guddibai 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702595029 Guddibai STATE BANK OF INDIA(508548)
SubTotal 32045 32045
199 SARANGPUR MP-26-005-082-001/43-B
(SIMROL) 		1726005000NRG24270620230407480 27/06/2023 ramprasad 1726005WL026089 ramprasad 00697 BKID0MG0303 1547 1547 Processed 05/07/2023 702595029 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
200 SARANGPUR MP-26-005-082-001/43-B
(SIMROL) 		1726005000NRG24270620230407481 27/06/2023 santosh 1726005WL026089 santosh 00697 BKID0MG0303 1547 1547 Processed 05/07/2023 702595029 santosh NARMADA JHABUA GRAMIN BANK(508515)
201 SARANGPUR MP-26-005-082-001/72-A
(SIMROL) 		1726005000NRG24270620230407495 27/06/2023 ghisusingh 1726005WL026089 ghisusingh 00697 BKID0MG0303 1547 1547 Processed 05/07/2023 702595029 ghisusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
202 SARANGPUR MP-26-005-082-001/72-A
(SIMROL) 		1726005000NRG24270620230407494 27/06/2023 peerusingh 1726005WL026089 peerusingh 00697 BKID0MG0303 1547 1547 Processed 05/07/2023 702595029 peerusingh NARMADA JHABUA GRAMIN BANK(508515)
203 SARANGPUR MP-26-005-082-001/72-A
(SIMROL) 		1726005000NRG24270620230407496 27/06/2023 premkunwar 1726005WL026089 premkunwar 00697 BKID0MG0303 1547 1547 Processed 05/07/2023 702595029 premkunwar NARMADA JHABUA GRAMIN BANK(508515)
204 SARANGPUR MP-26-005-082-001/72-B
(SIMROL) 		1726005000NRG24270620230407498 27/06/2023 Sona 1726005WL026089 Sona 00697 BKID0MG0303 1547 1547 Processed 05/07/2023 702595029 Sona STATE BANK OF INDIA(508548)
205 SARANGPUR MP-26-005-082-002/63-B
(SIMROL) 		1726005000NRG24270620230407531 27/06/2023 dineshkumar 1726005WL026089 dineshkumar 00697 BKID0MG0303 1547 1547 Processed 05/07/2023 702595029 dineshkumar BANK OF INDIA(508505)
206 SARANGPUR MP-26-005-082-002/63-B
(SIMROL) 		1726005000NRG24270620230407532 27/06/2023 dineshkumar 1726005WL026089 dineshkumar 00697 BKID0MG0303 1547 1547 Processed 05/07/2023 702595029 dineshkumar BANK OF INDIA(508505)
207 SARANGPUR MP-26-005-082-003/132
(SIMROL) 		1726005000NRG24270620230407562 27/06/2023 rachnakunwar 1726005WL026089 rachnakunwar 00697 BKID0MG0303 1547 1547 Processed 05/07/2023 702595029 rachnakunwar NARMADA JHABUA GRAMIN BANK(508515)
208 SARANGPUR MP-26-005-082-003/175-B
(SIMROL) 		1726005000NRG24270620230407597 27/06/2023 LAKHAN SINGH 1726005WL026089 LAKHAN SINGH 00697 BKID0MG0303 1547 1547 Processed 05/07/2023 702595029 LAKHANSINGH STATE BANK OF INDIA(508548)
209 SARANGPUR MP-26-005-082-003/467-B
(SIMROL) 		1726005000NRG24270620230407633 27/06/2023 SANTOSH KUNWAR 1726005WL026089 SANTOSH KUNWAR 00697 BKID0MG0303 1547 1547 Processed 05/07/2023 702595029 SANTOSHKUNWAR BANK OF INDIA(508505)
210 SARANGPUR MP-26-005-082-003/467-B
(SIMROL) 		1726005000NRG24270620230407634 27/06/2023 SANTOSH KUNWAR 1726005WL026089 SANTOSH KUNWAR 00697 BKID0MG0303 1547 1547 Processed 05/07/2023 702595029 SANTOSHKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
211 SARANGPUR MP-26-005-082-003/467-B
(SIMROL) 		1726005000NRG24270620230407635 27/06/2023 SANTOSH KUNWAR 1726005WL026089 SANTOSH KUNWAR 00697 BKID0MG0303 1547 1547 Processed 05/07/2023 702595029 SANTOSHKUNWAR BANK OF INDIA(508505)
212 SARANGPUR MP-26-005-082-003/467-B
(SIMROL) 		1726005000NRG24270620230407636 27/06/2023 SANTOSH KUNWAR 1726005WL026089 SANTOSH KUNWAR 00697 BKID0MG0303 1547 1547 Processed 05/07/2023 702595029 SANTOSHKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
213 SARANGPUR MP-26-005-077-001/20
(SARALI) 		1726005077NRG24260620230403436 27/06/2023 Chandan singh lodhi 1726005077WL025778 Chandan singh lodhi 00697 BKID0MG0311 1326 1326 Processed 05/07/2023 702595029 Chandansinghlodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
214 SARANGPUR MP-26-005-082-003/94-A
(SIMROL) 		1726005000NRG24270620230407691 27/06/2023 Ghisibai 1726005WL026089 Ghisibai 00697 BKID0MG0326 1547 1547 Processed 05/07/2023 702595029 Ghisibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
215 SARANGPUR MP-26-005-027-001/10-D
(DHAMANDA) 		1726005027NRG24270620230404852 27/06/2023 rekha bai 1726005027WL025923 rekha bai 00697 BKID0MG0334 221 221 Processed 05/07/2023 702595029 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
216 SARANGPUR MP-26-005-027-001/16
(DHAMANDA) 		1726005027NRG24270620230404853 27/06/2023 Mehtab bai 1726005027WL025923 Mehtab bai 00697 BKID0MG0334 1326 1326 Processed 05/07/2023 702595029 Mehtabbai NARMADA JHABUA GRAMIN BANK(508515)
217 SARANGPUR MP-26-005-027-001/209-A
(DHAMANDA) 		1726005027NRG24270620230404855 27/06/2023 DEV SINGH 1726005027WL025923 DEV SINGH 00697 BKID0MG0334 221 221 Processed 05/07/2023 702595029 DEVSINGH STATE BANK OF INDIA(508548)
218 SARANGPUR MP-26-005-027-001/730-A
(DHAMANDA) 		1726005027NRG24270620230404858 27/06/2023 devkaranmalviya 1726005027WL025923 devkaranmalviya 00697 BKID0MG0334 221 221 Processed 05/07/2023 702595029 devkaranmalviya STATE BANK OF INDIA(508548)
219 SARANGPUR MP-26-005-077-001/190
(SARALI) 		1726005077NRG24260620230403415 27/06/2023 santosh 1726005077WL025776 santosh 00697 BKID0MG0334 1326 1326 Processed 05/07/2023 702595029 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
220 SARANGPUR MP-26-005-086-001/388
(TIKOD) 		1726005086NRG24270620230404969 27/06/2023 kshipra bai 1726005086WL025936 kshipra bai 00697 BKID0MG0337 1326 1326 Processed 05/07/2023 702595029 kshiprabai NARMADA JHABUA GRAMIN BANK(508515)
221 SARANGPUR MP-26-005-086-001/45
(TIKOD) 		1726005086NRG24270620230404970 27/06/2023 yashoda bai 1726005086WL025936 yashoda bai 00697 BKID0MG0337 1326 1326 Processed 05/07/2023 702595029 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
222 SARANGPUR MP-26-005-082-003/195-B
(SIMROL) 		1726005000NRG24270620230407608 27/06/2023 CHAYAKUNWAR 1726005WL026089 CHAYAKUNWAR 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702595029 CHAYAKUNWAR BANK OF INDIA(508505)
SubTotal 1547 1547
Total 325754 325754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_270623APB_FTO_131016 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_270623APB_FTO_131016 Bank of India BKID0009068 LEEMA CHOUHAN 218790
3 SARANGPUR MP1726005_270623APB_FTO_131016 Bank of India BKID0009552 AGAR MALWA 1547
4 SARANGPUR MP1726005_270623APB_FTO_131016 Bank of India BKID0009955 TALEN 2652
5 SARANGPUR MP1726005_270623APB_FTO_131016 Bank of India BKID0009957 SARANGPUR 8619
6 SARANGPUR MP1726005_270623APB_FTO_131016 Central Bank Of India CBIN0284741 PACHORE 1326
7 SARANGPUR MP1726005_270623APB_FTO_131016 Punjab National Bank PUNB0105800 MALAWAR 884
8 SARANGPUR MP1726005_270623APB_FTO_131016 State Bank of India SBIN0005861 ADB SARANGPUR 3094
9 SARANGPUR MP1726005_270623APB_FTO_131016 State Bank of India SBIN0015772 TALEN 1326
10 SARANGPUR MP1726005_270623APB_FTO_131016 State Bank of India SBIN0030072 SARANGPUR 15470
11 SARANGPUR MP1726005_270623APB_FTO_131016 State Bank of India SBIN0030181 PADHANA 6630
12 SARANGPUR MP1726005_270623APB_FTO_131016 State Bank of India SBIN0030195 UDANKHEDI 32045
13 SARANGPUR MP1726005_270623APB_FTO_131016 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 21658
14 SARANGPUR MP1726005_270623APB_FTO_131016 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
15 SARANGPUR MP1726005_270623APB_FTO_131016 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1547
16 SARANGPUR MP1726005_270623APB_FTO_131016 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 3315
17 SARANGPUR MP1726005_270623APB_FTO_131016 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652
18 SARANGPUR MP1726005_270623APB_FTO_131016 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 1547

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