Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_210723APB_FTO_179747
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-26-005-011-001/38
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524874 21/07/2023 Manu Bai 1726005011WL034944 Manu Bai 00048 BKID0009068 1326 1326 Processed 28/07/2023 208353026 ManuBai NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-011-001/60-A
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524870 21/07/2023 Deepak Malviya 1726005011WL034943 Deepak Malviya 00048 BKID0009068 1326 1326 Processed 28/07/2023 208353026 DeepakMalviya NARMADA JHABUA GRAMIN BANK(508515)
3 SARANGPUR MP-26-005-011-002/118
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524871 21/07/2023 Radheshyam 1726005011WL034943 Radheshyam 00048 BKID0009068 1326 1326 Processed 28/07/2023 208353026 Radheshyam BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-011-002/33
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524934 21/07/2023 Ram Chandra 1726005011WL034959 Ram Chandra 00048 BKID0009068 1326 1326 Processed 28/07/2023 208353026 RamChandra BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-011-002/33
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524935 21/07/2023 Santosh Bai 1726005011WL034959 Santosh Bai 00048 BKID0009068 1326 1326 Processed 28/07/2023 208353026 SantoshBai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-011-002/69
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524942 21/07/2023 Dev Bai 1726005011WL034959 Dev Bai 00048 BKID0009068 1326 1326 Processed 28/07/2023 208353026 DevBai BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-011-002/69
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524941 21/07/2023 Goverdhan 1726005011WL034959 Goverdhan 00048 BKID0009068 1326 1326 Processed 28/07/2023 208353026 Goverdhan BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-011-002/92
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524872 21/07/2023 Radha Bai 1726005011WL034943 Radha Bai 00048 BKID0009068 1326 1326 Processed 28/07/2023 208353026 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
9 SARANGPUR MP-26-005-011-003/118
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524906 21/07/2023 Tulsi Ram 1726005011WL034947 Tulsi Ram 00048 BKID0009068 1547 1547 Processed 28/07/2023 208353026 TulsiRam STATE BANK OF INDIA(508548)
10 SARANGPUR MP-26-005-011-003/186-A
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524851 21/07/2023 Indrabhan Singh 1726005011WL034938 Indrabhan Singh 00048 BKID0009068 1326 1326 Processed 28/07/2023 208353026 IndrabhanSingh BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-011-003/79
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524877 21/07/2023 Gopal 1726005011WL034944 Gopal 00048 BKID0009068 884 884 Processed 28/07/2023 208353026 Gopal BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-016-001/626
(BHIYANA) 		1726005016NRG24200720230526611 21/07/2023 kumer singh 1726005016WL035223 kumer singh 00048 BKID0009068 1326 1326 Processed 28/07/2023 208353026 kumersingh BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-031-001/130
(DOBDA JOGI) 		1726005031NRG24200720230526736 21/07/2023 Narmada bai 1726005031WL035248 Narmada bai 00048 BKID0009068 1547 1547 Processed 28/07/2023 208353026 Narmadabai INDIAN BANK(607105)
14 SARANGPUR MP-26-005-031-001/43-A
(DOBDA JOGI) 		1726005031NRG24200720230526737 21/07/2023 Giriraj 1726005031WL035248 Giriraj 00048 BKID0009068 1547 1547 Processed 28/07/2023 208353026 Giriraj BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-035-002/262-B
(GHATTIYA) 		1726005035NRG24210720230530240 21/07/2023 lalta bai 1726005035WL035599 lalta bai 00048 BKID0009068 1326 1326 Processed 28/07/2023 208353026 laltabai BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-035-002/48-D
(GHATTIYA) 		1726005035NRG24210720230529647 21/07/2023 rakesh varma 1726005035WL035519 rakesh varma 00048 BKID0009068 1326 1326 Processed 28/07/2023 208353026 rakeshvarma BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-035-003/107
(GHATTIYA) 		1726005035NRG24210720230530244 21/07/2023 ranglal 1726005035WL035601 ranglal 00048 BKID0009068 1326 1326 Processed 28/07/2023 208353026 ranglal STATE BANK OF INDIA(508548)
18 SARANGPUR MP-26-005-035-003/180
(GHATTIYA) 		1726005035NRG24210720230530246 21/07/2023 ghanshyam 1726005035WL035601 ghanshyam 00048 BKID0009068 884 884 Processed 28/07/2023 208353026 ghanshyam BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-035-003/180
(GHATTIYA) 		1726005035NRG24210720230529643 21/07/2023 rampyari bai 1726005035WL035518 rampyari bai 00048 BKID0009068 1326 1326 Processed 28/07/2023 208353026 rampyaribai BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-035-003/185
(GHATTIYA) 		1726005035NRG24210720230530252 21/07/2023 Dev bai 1726005035WL035602 Dev bai 00048 BKID0009068 1326 1326 Processed 28/07/2023 208353026 Devbai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-035-003/185
(GHATTIYA) 		1726005035NRG24210720230530251 21/07/2023 jitmal 1726005035WL035602 jitmal 00048 BKID0009068 1326 1326 Processed 28/07/2023 208353026 jitmal BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-035-003/219
(GHATTIYA) 		1726005035NRG24210720230530253 21/07/2023 rambabu 1726005035WL035602 rambabu 00048 BKID0009068 1326 1326 Processed 28/07/2023 208353026 rambabu BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-035-003/219
(GHATTIYA) 		1726005035NRG24210720230530243 21/07/2023 shila bai 1726005035WL035600 shila bai 00048 BKID0009068 884 884 Processed 28/07/2023 208353026 shilabai BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-035-003/97-A
(GHATTIYA) 		1726005035NRG24210720230530201 21/07/2023 Anita bai 1726005035WL035596 Anita bai 00048 BKID0009068 1326 1326 Processed 28/07/2023 208353026 Anitabai BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-035-003/97-A
(GHATTIYA) 		1726005035NRG24210720230530200 21/07/2023 jagdish 1726005035WL035596 jagdish 00048 BKID0009068 1326 1326 Processed 28/07/2023 208353026 jagdish BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-041-001/122
(HARANA) 		1726005041NRG24200720230528138 21/07/2023 DHAPU BAI 1726005041WL035370 DHAPU BAI 00048 BKID0009068 2652 2652 Processed 28/07/2023 208353026 DHAPUBAI BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-041-001/739
(HARANA) 		1726005041NRG24210720230529481 21/07/2023 laltaprasad 1726005041WL035491 laltaprasad 00048 BKID0009068 884 884 Processed 28/07/2023 208353026 laltaprasad BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-041-001/739
(HARANA) 		1726005041NRG24210720230529482 21/07/2023 shyama bai 1726005041WL035491 shyama bai 00048 BKID0009068 884 884 Processed 28/07/2023 208353026 shyamabai INDIAN BANK(607105)
29 SARANGPUR MP-26-005-041-001/873-A
(HARANA) 		1726005041NRG24210720230529484 21/07/2023 puja 1726005041WL035491 puja 00048 BKID0009068 884 884 Processed 28/07/2023 208353026 puja BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-041-001/888
(HARANA) 		1726005041NRG24210720230529485 21/07/2023 badreelal 1726005041WL035491 badreelal 00048 BKID0009068 884 884 Processed 28/07/2023 208353026 badreelal BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-041-001/889
(HARANA) 		1726005041NRG24210720230529487 21/07/2023 phoolsingh 1726005041WL035491 phoolsingh 00048 BKID0009068 884 884 Processed 28/07/2023 208353026 phoolsingh BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-041-001/890
(HARANA) 		1726005041NRG24210720230529490 21/07/2023 reshambai 1726005041WL035491 reshambai 00048 BKID0009068 884 884 Processed 28/07/2023 208353026 reshambai BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-056-001/138
(KUPA) 		1726005056NRG24210720230530705 21/07/2023 Shiv Singh 1726005056WL035682 Shiv Singh 00048 BKID0009068 1768 1768 Processed 28/07/2023 208353026 ShivSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 SARANGPUR MP-26-005-082-001/164
(SIMROL) 		1726005082NRG24210720230529445 21/07/2023 sangeeta bai 1726005082WL035478 sangeeta bai 00048 BKID0009068 3094 3094 Processed 28/07/2023 208353026 sangeetabai BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-082-001/71
(SIMROL) 		1726005082NRG24200720230526438 21/07/2023 rupkunwar 1726005082WL035195 rupkunwar 00048 BKID0009068 3094 3094 Processed 28/07/2023 208353026 rupkunwar BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-082-002/111
(SIMROL) 		1726005082NRG24200720230526430 21/07/2023 nandlal 1726005082WL035193 nandlal 00048 BKID0009068 2431 2431 Processed 28/07/2023 208353026 nandlal BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-082-002/149-B
(SIMROL) 		1726005082NRG24200720230526431 21/07/2023 Bharatsingh 1726005082WL035193 Bharatsingh 00048 BKID0009068 1768 1768 Rejected 29/07/2023 208353026 Aadhaar Number not Mapped to Account Number
38 SARANGPUR MP-26-005-082-002/149-B
(SIMROL) 		1726005082NRG24200720230526432 21/07/2023 PAVITRABAI 1726005082WL035193 PAVITRABAI 00048 BKID0009068 2431 2431 Processed 30/07/2023 208353026 PAVITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARANGPUR MP-26-005-082-002/151-A
(SIMROL) 		1726005082NRG24200720230526693 21/07/2023 Kaneyalal 1726005082WL035238 Kaneyalal 00048 BKID0009068 3094 3094 Processed 28/07/2023 208353026 Kaneyalal BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-082-002/156-A
(SIMROL) 		1726005082NRG24200720230526427 21/07/2023 Radhabai 1726005082WL035192 Radhabai 00048 BKID0009068 3094 3094 Processed 28/07/2023 208353026 Radhabai BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-082-002/156-A
(SIMROL) 		1726005082NRG24200720230526426 21/07/2023 Radhabai 1726005082WL035192 Radhabai 00048 BKID0009068 2210 2210 Processed 28/07/2023 208353026 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-082-002/20
(SIMROL) 		1726005000NRG24200720230527646 21/07/2023 Kantibai 1726005WL035334 Kantibai 00048 BKID0009068 3094 3094 Processed 28/07/2023 208353026 Kantibai BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-082-002/32
(SIMROL) 		1726005082NRG24200720230526711 21/07/2023 Ratanbai 1726005082WL035243 Ratanbai 00048 BKID0009068 3094 3094 Processed 28/07/2023 208353026 Ratanbai BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-082-002/33
(SIMROL) 		1726005082NRG24200720230526695 21/07/2023 Mangilal 1726005082WL035239 Mangilal 00048 BKID0009068 3094 3094 Processed 28/07/2023 208353026 Mangilal BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-082-002/45-A
(SIMROL) 		1726005082NRG24200720230526434 21/07/2023 dhapubai 1726005082WL035193 dhapubai 00048 BKID0009068 1547 1547 Processed 28/07/2023 208353026 dhapubai BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-082-002/45-A
(SIMROL) 		1726005082NRG24200720230526433 21/07/2023 SHYAMSINGH 1726005082WL035193 SHYAMSINGH 00048 BKID0009068 2652 2652 Processed 28/07/2023 208353026 SHYAMSINGH BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-082-002/75-B
(SIMROL) 		1726005082NRG24200720230526428 21/07/2023 Mukesh 1726005082WL035192 Mukesh 00048 BKID0009068 3094 3094 Processed 28/07/2023 208353026 Mukesh BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-082-002/75-B
(SIMROL) 		1726005082NRG24200720230526429 21/07/2023 Rajnibai 1726005082WL035192 Rajnibai 00048 BKID0009068 3094 3094 Processed 28/07/2023 208353026 Rajnibai BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-082-003/121
(SIMROL) 		1726005082NRG24200720230526672 21/07/2023 manoher singh 1726005082WL035234 manoher singh 00048 BKID0009068 3094 3094 Processed 28/07/2023 208353026 manohersingh BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-082-003/139
(SIMROL) 		1726005082NRG24200720230526662 21/07/2023 samandersingh 1726005082WL035231 samandersingh 00048 BKID0009068 3094 3094 Processed 28/07/2023 208353026 samandersingh BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-082-003/149
(SIMROL) 		1726005082NRG24200720230526674 21/07/2023 Bhupendra 1726005082WL035234 Bhupendra 00048 BKID0009068 2431 2431 Processed 28/07/2023 208353026 Bhupendra BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-082-003/153
(SIMROL) 		1726005082NRG24200720230526664 21/07/2023 Ayodyabai 1726005082WL035232 Ayodyabai 00048 BKID0009068 3094 3094 Processed 28/07/2023 208353026 Ayodyabai BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-082-003/169-B
(SIMROL) 		1726005082NRG24200720230526667 21/07/2023 Nandkunwar 1726005082WL035232 Nandkunwar 00048 BKID0009068 884 884 Processed 30/07/2023 208353026 Nandkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
54 SARANGPUR MP-26-005-082-003/180
(SIMROL) 		1726005082NRG24200720230526670 21/07/2023 meharvan singh 1726005082WL035233 meharvan singh 00048 BKID0009068 3094 3094 Processed 28/07/2023 208353026 meharvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
55 SARANGPUR MP-26-005-082-003/180
(SIMROL) 		1726005082NRG24200720230526671 21/07/2023 RAJENDRA SINGH 1726005082WL035233 RAJENDRA SINGH 00048 BKID0009068 3094 3094 Processed 28/07/2023 208353026 RAJENDRASINGH BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-082-003/185-A
(SIMROL) 		1726005000NRG24200720230527650 21/07/2023 lad kuver 1726005WL035334 lad kuver 00048 BKID0009068 3094 3094 Processed 30/07/2023 208353026 ladkuver INDIA POST PAYMENTS BANK LIMITED(508528)
57 SARANGPUR MP-26-005-082-003/185-A
(SIMROL) 		1726005000NRG24200720230527651 21/07/2023 Lokendra 1726005WL035334 Lokendra 00048 BKID0009068 3094 3094 Processed 28/07/2023 208353026 Lokendra BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-082-003/214
(SIMROL) 		1726005082NRG24200720230526677 21/07/2023 Nandkunwar 1726005082WL035234 Nandkunwar 00048 BKID0009068 3094 3094 Processed 28/07/2023 208353026 Nandkunwar BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-082-003/214
(SIMROL) 		1726005082NRG24200720230526676 21/07/2023 PAPPU SINGH 1726005082WL035234 PAPPU SINGH 00048 BKID0009068 3094 3094 Processed 28/07/2023 208353026 PAPPUSINGH BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-082-003/214
(SIMROL) 		1726005082NRG24200720230526675 21/07/2023 syamkuver 1726005082WL035234 syamkuver 00048 BKID0009068 3094 3094 Processed 28/07/2023 208353026 syamkuver BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-082-003/216
(SIMROL) 		1726005082NRG24200720230526682 21/07/2023 Maya bai 1726005082WL035236 Maya bai 00048 BKID0009068 3094 3094 Processed 28/07/2023 208353026 Mayabai BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-082-003/459
(SIMROL) 		1726005082NRG24200720230526700 21/07/2023 BhaverSingh 1726005082WL035240 BhaverSingh 00048 BKID0009068 2652 2652 Processed 28/07/2023 208353026 BhaverSingh BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-082-003/459-A
(SIMROL) 		1726005082NRG24200720230526701 21/07/2023 JIVANSINGH 1726005082WL035240 JIVANSINGH 00048 BKID0009068 2652 2652 Processed 28/07/2023 208353026 JIVANSINGH BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-082-003/459-B
(SIMROL) 		1726005082NRG24200720230526702 21/07/2023 SITA KUNWAR 1726005082WL035240 SITA KUNWAR 00048 BKID0009068 2652 2652 Processed 28/07/2023 208353026 SITAKUNWAR BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-082-003/48-A
(SIMROL) 		1726005082NRG24200720230526685 21/07/2023 YOGENDRASINGH 1726005082WL035236 YOGENDRASINGH 00048 BKID0009068 3094 3094 Processed 28/07/2023 208353026 YOGENDRASINGH BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-082-003/480-A
(SIMROL) 		1726005082NRG24200720230526698 21/07/2023 sureshkumar 1726005082WL035239 sureshkumar 00048 BKID0009068 3094 3094 Processed 28/07/2023 208353026 sureshkumar BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-082-003/53
(SIMROL) 		1726005082NRG24200720230526708 21/07/2023 chotu 1726005082WL035242 chotu 00048 BKID0009068 3094 3094 Processed 28/07/2023 208353026 chotu BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-082-003/53
(SIMROL) 		1726005082NRG24200720230526706 21/07/2023 dinesh 1726005082WL035242 dinesh 00048 BKID0009068 3094 3094 Processed 28/07/2023 208353026 dinesh BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-082-003/53
(SIMROL) 		1726005082NRG24200720230526707 21/07/2023 Munsibai 1726005082WL035242 Munsibai 00048 BKID0009068 3094 3094 Processed 28/07/2023 208353026 Munsibai BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-082-003/79-A
(SIMROL) 		1726005082NRG24200720230526703 21/07/2023 dhapubai 1726005082WL035241 dhapubai 00048 BKID0009068 3094 3094 Processed 28/07/2023 208353026 dhapubai BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-082-003/79-B
(SIMROL) 		1726005082NRG24200720230526705 21/07/2023 Arjunsingh 1726005082WL035241 Arjunsingh 00048 BKID0009068 3094 3094 Processed 28/07/2023 208353026 Arjunsingh BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-082-003/79-B
(SIMROL) 		1726005082NRG24200720230526704 21/07/2023 Arjunsingh 1726005082WL035241 Arjunsingh 00048 BKID0009068 3094 3094 Processed 28/07/2023 208353026 Arjunsingh BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-088-001/64
(TUTIYAKHEDI) 		1726005000NRG24210720230529623 21/07/2023 Narayani Bai 1726005WL035516 Narayani Bai 00048 BKID0009068 1326 1326 Processed 28/07/2023 208353026 NarayaniBai BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-090-001/151
(BAROL) 		1726005090NRG24190720230524944 21/07/2023 Mangilal 1726005090WL034960 Mangilal 00048 BKID0009068 221 221 Processed 30/07/2023 208353026 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 154700 154700
75 SARANGPUR MP-26-005-082-002/134-B
(SIMROL) 		1726005082NRG24200720230526691 21/07/2023 KALI BAI 1726005082WL035237 KALI BAI 00048 BKID0009950 3094 3094 Processed 28/07/2023 208353026 KALIBAI BANK OF INDIA(508505)
SubTotal 3094 3094
76 SARANGPUR MP-26-005-011-003/195
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524852 21/07/2023 Aarti Bai 1726005011WL034938 Aarti Bai 00048 BKID0009952 1326 1326 Processed 28/07/2023 208353026 AartiBai INDUSIND BANK(607189)
77 SARANGPUR MP-26-005-031-004/10-B
(DOBDA JOGI) 		1726005031NRG24200720230526738 21/07/2023 Sultan singh 1726005031WL035248 Sultan singh 00048 BKID0009952 1547 1547 Processed 28/07/2023 208353026 Sultansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
78 SARANGPUR MP-26-005-035-003/146
(GHATTIYA) 		1726005035NRG24210720230530250 21/07/2023 anita bai 1726005035WL035602 anita bai 00048 BKID0009952 1326 1326 Processed 28/07/2023 208353026 anitabai BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-035-003/158
(GHATTIYA) 		1726005035NRG24210720230530197 21/07/2023 sulochna bai 1726005035WL035596 sulochna bai 00048 BKID0009952 1326 1326 Processed 28/07/2023 208353026 sulochnabai STATE BANK OF INDIA(508548)
80 SARANGPUR MP-26-005-035-003/73
(GHATTIYA) 		1726005035NRG24210720230530199 21/07/2023 bhagwat bai 1726005035WL035596 bhagwat bai 00048 BKID0009952 1326 1326 Processed 28/07/2023 208353026 bhagwatbai STATE BANK OF INDIA(508548)
81 SARANGPUR MP-26-005-041-001/888
(HARANA) 		1726005041NRG24210720230529486 21/07/2023 laltabai 1726005041WL035491 laltabai 00048 BKID0009952 884 884 Processed 28/07/2023 208353026 laltabai BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-041-001/889
(HARANA) 		1726005041NRG24210720230529488 21/07/2023 simabai 1726005041WL035491 simabai 00048 BKID0009952 884 884 Processed 28/07/2023 208353026 simabai BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-041-001/890
(HARANA) 		1726005041NRG24210720230529489 21/07/2023 shiwnarayaana 1726005041WL035491 shiwnarayaana 00048 BKID0009952 884 884 Processed 28/07/2023 208353026 shiwnarayaana BANK OF INDIA(508505)
SubTotal 9503 9503
84 SARANGPUR MP-26-005-100-001/199-C
(KODIAKHEDI) 		1726005000NRG24210720230531407 21/07/2023 bane singh 1726005WL035783 bane singh 00048 BKID0009955 1326 1326 Processed 28/07/2023 208353026 banesingh BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-100-001/199-C
(KODIAKHEDI) 		1726005000NRG24210720230531409 21/07/2023 deepak 1726005WL035783 deepak 00048 BKID0009955 1326 1326 Processed 28/07/2023 208353026 deepak BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-100-001/248
(KODIAKHEDI) 		1726005000NRG24210720230531414 21/07/2023 rohit kumar nagar 1726005WL035783 rohit kumar nagar 00048 BKID0009955 1326 1326 Processed 28/07/2023 208353026 rohitkumarnagar BANK OF INDIA(508505)
SubTotal 3978 3978
87 SARANGPUR MP-26-005-051-002/219-A
(KAMALSARA) 		1726005051NRG24210720230529904 21/07/2023 Dinesh kumar 1726005051WL035556 Dinesh kumar 00048 BKID0009957 1105 1105 Processed 28/07/2023 208353026 Dineshkumar BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-056-001/71
(KUPA) 		1726005056NRG24210720230530708 21/07/2023 Dhan Singh 1726005056WL035682 Dhan Singh 00048 BKID0009957 1768 1768 Processed 28/07/2023 208353026 DhanSingh NARMADA JHABUA GRAMIN BANK(508515)
89 SARANGPUR MP-26-005-056-001/86
(KUPA) 		1726005056NRG24210720230530709 21/07/2023 Santosh Bai 1726005056WL035682 Santosh Bai 00048 BKID0009957 1768 1768 Processed 28/07/2023 208353026 SantoshBai BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-066-001/32
(NIHAL) 		1726005066NRG24200720230526423 21/07/2023 Kamla bai 1726005066WL035190 Kamla bai 00048 BKID0009957 663 663 Processed 28/07/2023 208353026 Kamlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
91 SARANGPUR MP-26-005-066-002/129-A
(NIHAL) 		1726005066NRG24210720230529695 21/07/2023 Reena 1726005066WL035522 Reena 00048 BKID0009957 663 663 Processed 28/07/2023 208353026 Reena BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-082-003/153
(SIMROL) 		1726005082NRG24200720230526665 21/07/2023 JAYNARAYAN 1726005082WL035232 JAYNARAYAN 00048 BKID0009957 3094 3094 Processed 28/07/2023 208353026 JAYNARAYAN BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-082-003/53-A
(SIMROL) 		1726005082NRG24200720230526709 21/07/2023 AMRISH 1726005082WL035242 AMRISH 00048 BKID0009957 3094 3094 Processed 28/07/2023 208353026 AMRISH BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-082-003/53-A
(SIMROL) 		1726005082NRG24200720230526710 21/07/2023 RAKSHA 1726005082WL035242 RAKSHA 00048 BKID0009957 3094 3094 Processed 28/07/2023 208353026 RAKSHA BANK OF INDIA(508505)
SubTotal 15249 15249
95 SARANGPUR MP-26-005-100-001/198-D
(KODIAKHEDI) 		1726005000NRG24210720230531406 21/07/2023 meena nagar 1726005WL035783 meena nagar 00048 BKID0009963 1326 1326 Processed 28/07/2023 208353026 meenanagar BANK OF INDIA(508505)
SubTotal 1326 1326
96 SARANGPUR MP-26-005-031-001/129-A
(DOBDA JOGI) 		1726005031NRG24200720230526735 21/07/2023 MANGILAL 1726005031WL035248 MANGILAL 00176 IDIB000P507 1547 1547 Processed 28/07/2023 208353026 MANGILAL INDIAN BANK(607105)
97 SARANGPUR MP-26-005-031-004/10-B
(DOBDA JOGI) 		1726005031NRG24200720230526739 21/07/2023 CHINTABAI 1726005031WL035248 CHINTABAI 00176 IDIB000P507 1547 1547 Processed 30/07/2023 208353026 CHINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
98 SARANGPUR MP-26-005-035-003/42-A
(GHATTIYA) 		1726005035NRG24210720230529644 21/07/2023 Vishnu Nagar 1726005035WL035518 Vishnu Nagar 00354 PUNB0293300 1326 1326 Processed 28/07/2023 208353026 VishnuNagar BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-100-001/133
(KODIAKHEDI) 		1726005000NRG24210720230531397 21/07/2023 kanta bai 1726005WL035783 kanta bai 00354 PUNB0293300 1326 1326 Processed 28/07/2023 208353026 kantabai PUNJAB NATIONAL BANK(508568)
100 SARANGPUR MP-26-005-100-001/133
(KODIAKHEDI) 		1726005000NRG24210720230531396 21/07/2023 Ramesh 1726005WL035783 Ramesh 00354 PUNB0293300 1326 1326 Processed 28/07/2023 208353026 Ramesh STATE BANK OF INDIA(508548)
101 SARANGPUR MP-26-005-100-001/192
(KODIAKHEDI) 		1726005000NRG24210720230531403 21/07/2023 Radhesyam nagar 1726005WL035783 Radhesyam nagar 00354 PUNB0293300 1326 1326 Processed 28/07/2023 208353026 Radhesyamnagar PUNJAB NATIONAL BANK(508568)
102 SARANGPUR MP-26-005-100-001/196
(KODIAKHEDI) 		1726005000NRG24210720230531405 21/07/2023 narmada bai 1726005WL035783 narmada bai 00354 PUNB0293300 1326 1326 Processed 28/07/2023 208353026 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
103 SARANGPUR MP-26-005-100-001/199-C
(KODIAKHEDI) 		1726005000NRG24210720230531408 21/07/2023 ramlata bai 1726005WL035783 ramlata bai 00354 PUNB0293300 1326 1326 Processed 28/07/2023 208353026 ramlatabai PUNJAB NATIONAL BANK(508568)
104 SARANGPUR MP-26-005-100-001/203-A
(KODIAKHEDI) 		1726005000NRG24210720230531411 21/07/2023 balchandra lovewanshi 1726005WL035783 balchandra lovewanshi 00354 PUNB0293300 1326 1326 Processed 28/07/2023 208353026 balchandralovewanshi PUNJAB NATIONAL BANK(508568)
105 SARANGPUR MP-26-005-100-001/208-A
(KODIAKHEDI) 		1726005000NRG24210720230531412 21/07/2023 chunni lal 1726005WL035783 chunni lal 00354 PUNB0293300 1326 1326 Processed 28/07/2023 208353026 chunnilal PUNJAB NATIONAL BANK(508568)
106 SARANGPUR MP-26-005-100-001/208-A
(KODIAKHEDI) 		1726005000NRG24210720230531413 21/07/2023 hemlata 1726005WL035783 hemlata 00354 PUNB0293300 1326 1326 Processed 28/07/2023 208353026 hemlata PUNJAB NATIONAL BANK(508568)
107 SARANGPUR MP-26-005-100-001/262-A
(KODIAKHEDI) 		1726005000NRG24210720230531415 21/07/2023 durgaprasad ahirwar 1726005WL035783 durgaprasad ahirwar 00354 PUNB0293300 1326 1326 Processed 28/07/2023 208353026 durgaprasadahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
108 SARANGPUR MP-26-005-011-003/190-A
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524907 21/07/2023 Kalusingh 1726005011WL034947 Kalusingh 00415 SBIN0008283 1547 1547 Processed 28/07/2023 208353026 Kalusingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
109 SARANGPUR MP-26-005-041-001/873-A
(HARANA) 		1726005041NRG24210720230529483 21/07/2023 dalchand 1726005041WL035491 dalchand 00415 SBIN0030072 884 884 Processed 28/07/2023 208353026 dalchand AIRTEL PAYMENTS BANK LIMITED(990288)
110 SARANGPUR MP-26-005-066-001/43
(NIHAL) 		1726005066NRG24200720230526424 21/07/2023 Gokul Bai 1726005066WL035190 Gokul Bai 00415 SBIN0030072 1105 1105 Processed 28/07/2023 208353026 GokulBai STATE BANK OF INDIA(508548)
111 SARANGPUR MP-26-005-066-002/128-C
(NIHAL) 		1726005066NRG24210720230529693 21/07/2023 Gokulprashad 1726005066WL035522 Gokulprashad 00415 SBIN0030072 663 663 Processed 28/07/2023 208353026 Gokulprashad STATE BANK OF INDIA(508548)
112 SARANGPUR MP-26-005-066-002/129-A
(NIHAL) 		1726005066NRG24210720230529694 21/07/2023 Mohan SIngh 1726005066WL035522 Mohan SIngh 00415 SBIN0030072 663 663 Processed 28/07/2023 208353026 MohanSIngh STATE BANK OF INDIA(508548)
113 SARANGPUR MP-26-005-066-002/99-A
(NIHAL) 		1726005066NRG24210720230529696 21/07/2023 Jugal Kishor 1726005066WL035522 Jugal Kishor 00415 SBIN0030072 663 663 Processed 28/07/2023 208353026 JugalKishor STATE BANK OF INDIA(508548)
114 SARANGPUR MP-26-005-066-002/99-B
(NIHAL) 		1726005066NRG24210720230529697 21/07/2023 Narendra 1726005066WL035522 Narendra 00415 SBIN0030072 221 221 Processed 28/07/2023 208353026 Narendra STATE BANK OF INDIA(508548)
115 SARANGPUR MP-26-005-066-002/99-B
(NIHAL) 		1726005066NRG24210720230529698 21/07/2023 Seema 1726005066WL035522 Seema 00415 SBIN0030072 221 221 Processed 28/07/2023 208353026 Seema STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-082-002/133
(SIMROL) 		1726005082NRG24200720230526688 21/07/2023 Mangibai 1726005082WL035237 Mangibai 00415 SBIN0030072 3094 3094 Processed 28/07/2023 208353026 Mangibai STATE BANK OF INDIA(508548)
117 SARANGPUR MP-26-005-082-002/134-A
(SIMROL) 		1726005082NRG24200720230526689 21/07/2023 BHAGWAN SINGH 1726005082WL035237 BHAGWAN SINGH 00415 SBIN0030072 3094 3094 Processed 28/07/2023 208353026 BHAGWANSINGH STATE BANK OF INDIA(508548)
118 SARANGPUR MP-26-005-082-002/134-B
(SIMROL) 		1726005082NRG24200720230526690 21/07/2023 VIKRAM 1726005082WL035237 VIKRAM 00415 SBIN0030072 3094 3094 Processed 28/07/2023 208353026 VIKRAM STATE BANK OF INDIA(508548)
119 SARANGPUR MP-26-005-082-003/107
(SIMROL) 		1726005082NRG24210720230529446 21/07/2023 rugnath singh 1726005082WL035478 rugnath singh 00415 SBIN0030072 3094 3094 Processed 28/07/2023 208353026 rugnathsingh STATE BANK OF INDIA(508548)
120 SARANGPUR MP-26-005-082-003/113
(SIMROL) 		1726005082NRG24200720230526697 21/07/2023 Devisingh 1726005082WL035239 Devisingh 00415 SBIN0030072 3094 3094 Processed 28/07/2023 208353026 Devisingh STATE BANK OF INDIA(508548)
121 SARANGPUR MP-26-005-082-003/48-A
(SIMROL) 		1726005082NRG24200720230526686 21/07/2023 UGALKUVER 1726005082WL035236 UGALKUVER 00415 SBIN0030072 3094 3094 Processed 28/07/2023 208353026 UGALKUVER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
122 SARANGPUR MP-26-005-035-002/264-B
(GHATTIYA) 		1726005035NRG24210720230530241 21/07/2023 anita bai 1726005035WL035599 anita bai 00415 SBIN0030195 1326 1326 Processed 28/07/2023 208353026 anitabai STATE BANK OF INDIA(508548)
123 SARANGPUR MP-26-005-035-002/48-A
(GHATTIYA) 		1726005035NRG24210720230529646 21/07/2023 shanti bai 1726005035WL035519 shanti bai 00415 SBIN0030195 1326 1326 Processed 28/07/2023 208353026 shantibai STATE BANK OF INDIA(508548)
124 SARANGPUR MP-26-005-035-002/48-A
(GHATTIYA) 		1726005035NRG24210720230529645 21/07/2023 shidnath varma 1726005035WL035519 shidnath varma 00415 SBIN0030195 1326 1326 Processed 28/07/2023 208353026 shidnathvarma STATE BANK OF INDIA(508548)
125 SARANGPUR MP-26-005-035-003/158
(GHATTIYA) 		1726005035NRG24210720230530196 21/07/2023 rajkumar 1726005035WL035596 rajkumar 00415 SBIN0030195 1326 1326 Processed 28/07/2023 208353026 rajkumar STATE BANK OF INDIA(508548)
126 SARANGPUR MP-26-005-035-003/173
(GHATTIYA) 		1726005035NRG24210720230530245 21/07/2023 Gokul 1726005035WL035601 Gokul 00415 SBIN0030195 1326 1326 Processed 28/07/2023 208353026 Gokul BANK OF INDIA(508505)
127 SARANGPUR MP-26-005-035-003/20-A
(GHATTIYA) 		1726005035NRG24210720230530254 21/07/2023 rodmal kumar 1726005035WL035603 rodmal kumar 00415 SBIN0030195 221 221 Processed 28/07/2023 208353026 rodmalkumar STATE BANK OF INDIA(508548)
128 SARANGPUR MP-26-005-035-003/55-A
(GHATTIYA) 		1726005035NRG24210720230530247 21/07/2023 hari singh 1726005035WL035601 hari singh 00415 SBIN0030195 663 663 Processed 28/07/2023 208353026 harisingh BANK OF INDIA(508505)
129 SARANGPUR MP-26-005-035-003/73
(GHATTIYA) 		1726005035NRG24210720230530198 21/07/2023 amrat 1726005035WL035596 amrat 00415 SBIN0030195 1326 1326 Processed 28/07/2023 208353026 amrat STATE BANK OF INDIA(508548)
130 SARANGPUR MP-26-005-051-002/132-A
(KAMALSARA) 		1726005051NRG24210720230529905 21/07/2023 rajesh 1726005051WL035557 rajesh 00415 SBIN0030195 1326 1326 Processed 28/07/2023 208353026 rajesh STATE BANK OF INDIA(508548)
131 SARANGPUR MP-26-005-051-002/59-A
(KAMALSARA) 		1726005051NRG24210720230529901 21/07/2023 Jitendra 1726005051WL035554 Jitendra 00415 SBIN0030195 884 884 Processed 28/07/2023 208353026 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
132 SARANGPUR MP-26-005-051-002/64
(KAMALSARA) 		1726005051NRG24210720230529903 21/07/2023 girja bai 1726005051WL035555 girja bai 00415 SBIN0030195 884 884 Processed 28/07/2023 208353026 girjabai BANK OF BARODA(606985)
133 SARANGPUR MP-26-005-051-002/64
(KAMALSARA) 		1726005051NRG24210720230529902 21/07/2023 vikaram singh 1726005051WL035555 vikaram singh 00415 SBIN0030195 442 442 Processed 28/07/2023 208353026 vikaramsingh STATE BANK OF INDIA(508548)
134 SARANGPUR MP-26-005-065-001/168-A
(NENWADA) 		1726005065NRG24210720230529938 21/07/2023 Ram gopal 1726005065WL035559 Ram gopal 00415 SBIN0030195 1547 1547 Processed 28/07/2023 208353026 Ramgopal NARMADA JHABUA GRAMIN BANK(508515)
135 SARANGPUR MP-26-005-065-001/285
(NENWADA) 		1726005065NRG24210720230529939 21/07/2023 DHARMENDRA KUMAR 1726005065WL035559 DHARMENDRA KUMAR 00415 SBIN0030195 1547 1547 Processed 28/07/2023 208353026 DHARMENDRAKUMAR STATE BANK OF INDIA(508548)
136 SARANGPUR MP-26-005-065-001/54
(NENWADA) 		1726005065NRG24210720230529940 21/07/2023 DILIP SINGH 1726005065WL035559 DILIP SINGH 00415 SBIN0030195 1547 1547 Processed 28/07/2023 208353026 DILIPSINGH STATE BANK OF INDIA(508548)
137 SARANGPUR MP-26-005-065-001/54
(NENWADA) 		1726005065NRG24210720230529941 21/07/2023 HOKAM SINGH BHILALA 1726005065WL035559 HOKAM SINGH BHILALA 00415 SBIN0030195 1547 1547 Processed 28/07/2023 208353026 HOKAMSINGHBHILALA STATE BANK OF INDIA(508548)
138 SARANGPUR MP-26-005-065-001/82-A
(NENWADA) 		1726005065NRG24210720230529943 21/07/2023 dinesh kumar 1726005065WL035559 dinesh kumar 00415 SBIN0030195 1547 1547 Processed 28/07/2023 208353026 dineshkumar STATE BANK OF INDIA(508548)
SubTotal 20111 20111
139 SARANGPUR MP-26-005-100-001/200-A
(KODIAKHEDI) 		1726005000NRG24210720230531410 21/07/2023 hariom 1726005WL035783 hariom 00415 SBIN0030465 1326 1326 Processed 28/07/2023 208353026 hariom STATE BANK OF INDIA(508548)
SubTotal 1326 1326
140 SARANGPUR MP-26-005-082-003/36-A
(SIMROL) 		1726005082NRG24200720230526683 21/07/2023 BAL SINGH UMATH 1726005082WL035236 BAL SINGH UMATH 00468 UBIN0577685 2652 2652 Processed 28/07/2023 208353026 BALSINGHUMATH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
141 SARANGPUR MP-26-005-082-002/178-A
(SIMROL) 		1726005082NRG24200720230526436 21/07/2023 Ramkanwar 1726005082WL035194 Ramkanwar 00688 FINO0001446 3094 3094 Rejected 29/07/2023 208353026 Aadhaar Number not Mapped to Account Number
142 SARANGPUR MP-26-005-082-003/195-C
(SIMROL) 		1726005082NRG24200720230526668 21/07/2023 KALU SINGH 1726005082WL035232 KALU SINGH 00688 FINO0001446 3094 3094 Processed 29/07/2023 208353026 KALUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
143 SARANGPUR MP-26-005-016-001/124
(BHIYANA) 		1726005016NRG24200720230526608 21/07/2023 buli bai 1726005016WL035223 buli bai 00697 BKID0MG0303 1326 1326 Processed 28/07/2023 208353026 bulibai NARMADA JHABUA GRAMIN BANK(508515)
144 SARANGPUR MP-26-005-016-001/191-A
(BHIYANA) 		1726005016NRG24200720230526612 21/07/2023 Badreelal 1726005016WL035224 Badreelal 00697 BKID0MG0303 1326 1326 Processed 28/07/2023 208353026 Badreelal NARMADA JHABUA GRAMIN BANK(508515)
145 SARANGPUR MP-26-005-016-001/191-A
(BHIYANA) 		1726005016NRG24200720230526613 21/07/2023 Sushila bai 1726005016WL035224 Sushila bai 00697 BKID0MG0303 1326 1326 Processed 30/07/2023 208353026 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
146 SARANGPUR MP-26-005-016-001/201
(BHIYANA) 		1726005016NRG24200720230526614 21/07/2023 KAMLA BAI 1726005016WL035224 KAMLA BAI 00697 BKID0MG0303 1326 1326 Processed 28/07/2023 208353026 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
147 SARANGPUR MP-26-005-016-001/320
(BHIYANA) 		1726005016NRG24200720230526615 21/07/2023 gopal 1726005016WL035224 gopal 00697 BKID0MG0303 1326 1326 Processed 28/07/2023 208353026 gopal NARMADA JHABUA GRAMIN BANK(508515)
148 SARANGPUR MP-26-005-016-001/320
(BHIYANA) 		1726005016NRG24200720230526616 21/07/2023 Rodi bai 1726005016WL035224 Rodi bai 00697 BKID0MG0303 1326 1326 Processed 28/07/2023 208353026 Rodibai NARMADA JHABUA GRAMIN BANK(508515)
149 SARANGPUR MP-26-005-016-001/472-A
(BHIYANA) 		1726005016NRG24200720230526618 21/07/2023 Koshaliya bai 1726005016WL035224 Koshaliya bai 00697 BKID0MG0303 1326 1326 Processed 28/07/2023 208353026 Koshaliyabai NARMADA JHABUA GRAMIN BANK(508515)
150 SARANGPUR MP-26-005-016-001/472-A
(BHIYANA) 		1726005016NRG24200720230526617 21/07/2023 rambabu 1726005016WL035224 rambabu 00697 BKID0MG0303 1326 1326 Processed 28/07/2023 208353026 rambabu NARMADA JHABUA GRAMIN BANK(508515)
151 SARANGPUR MP-26-005-031-001/129
(DOBDA JOGI) 		1726005031NRG24200720230526734 21/07/2023 Dhapu bai 1726005031WL035248 Dhapu bai 00697 BKID0MG0303 1547 1547 Processed 28/07/2023 208353026 Dhapubai INDIAN BANK(607105)
152 SARANGPUR MP-26-005-075-001/114
(SABARSIYA) 		1726005075NRG24200720230526515 21/07/2023 Bhagirath 1726005075WL035205 Bhagirath 00697 BKID0MG0303 884 884 Processed 28/07/2023 208353026 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
153 SARANGPUR MP-26-005-082-002/133
(SIMROL) 		1726005082NRG24200720230526687 21/07/2023 KALU 1726005082WL035237 KALU 00697 BKID0MG0303 3094 3094 Processed 28/07/2023 208353026 KALU NARMADA JHABUA GRAMIN BANK(508515)
154 SARANGPUR MP-26-005-082-002/32-C
(SIMROL) 		1726005082NRG24200720230526712 21/07/2023 Sidnath 1726005082WL035243 Sidnath 00697 BKID0MG0303 3094 3094 Processed 28/07/2023 208353026 Sidnath NARMADA JHABUA GRAMIN BANK(508515)
155 SARANGPUR MP-26-005-082-003/185-A
(SIMROL) 		1726005000NRG24200720230527649 21/07/2023 Sumersingh 1726005WL035334 Sumersingh 00697 BKID0MG0303 3094 3094 Processed 28/07/2023 208353026 Sumersingh BANK OF INDIA(508505)
156 SARANGPUR MP-26-005-082-003/69
(SIMROL) 		1726005082NRG24200720230526513 21/07/2023 Kala bai 1726005082WL035204 Kala bai 00697 BKID0MG0303 2873 2873 Processed 30/07/2023 208353026 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
157 SARANGPUR MP-26-005-082-003/69
(SIMROL) 		1726005082NRG24200720230526512 21/07/2023 SHRI RAM 1726005082WL035204 SHRI RAM 00697 BKID0MG0303 1989 1989 Processed 28/07/2023 208353026 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27183 27183
158 SARANGPUR MP-26-005-056-001/162-A
(KUPA) 		1726005056NRG24210720230529212 21/07/2023 Esver 1726005056WL035451 Esver 00697 BKID0MG0311 1547 1547 Processed 28/07/2023 208353026 Esver NARMADA JHABUA GRAMIN BANK(508515)
159 SARANGPUR MP-26-005-056-001/174-A
(KUPA) 		1726005056NRG24210720230530704 21/07/2023 Vikarmsingh 1726005056WL035681 Vikarmsingh 00697 BKID0MG0311 2431 2431 Processed 30/07/2023 208353026 Vikarmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 SARANGPUR MP-26-005-056-001/174-B
(KUPA) 		1726005056NRG24210720230530703 21/07/2023 Dulesingh 1726005056WL035680 Dulesingh 00697 BKID0MG0311 1989 1989 Processed 28/07/2023 208353026 Dulesingh NARMADA JHABUA GRAMIN BANK(508515)
161 SARANGPUR MP-26-005-100-001/15
(KODIAKHEDI) 		1726005000NRG24210720230531398 21/07/2023 Bhagirath 1726005WL035783 Bhagirath 00697 BKID0MG0311 1326 1326 Processed 28/07/2023 208353026 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
162 SARANGPUR MP-26-005-100-001/15
(KODIAKHEDI) 		1726005000NRG24210720230531399 21/07/2023 Gita bai 1726005WL035783 Gita bai 00697 BKID0MG0311 1326 1326 Processed 28/07/2023 208353026 Gitabai STATE BANK OF INDIA(508548)
163 SARANGPUR MP-26-005-100-001/15-A
(KODIAKHEDI) 		1726005000NRG24210720230531400 21/07/2023 DAYARAM 1726005WL035783 DAYARAM 00697 BKID0MG0311 1326 1326 Processed 28/07/2023 208353026 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
164 SARANGPUR MP-26-005-100-001/15-A
(KODIAKHEDI) 		1726005000NRG24210720230531401 21/07/2023 SIMABAI 1726005WL035783 SIMABAI 00697 BKID0MG0311 1326 1326 Processed 28/07/2023 208353026 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
165 SARANGPUR MP-26-005-100-001/173
(KODIAKHEDI) 		1726005000NRG24210720230531402 21/07/2023 kala bai 1726005WL035783 kala bai 00697 BKID0MG0311 1326 1326 Processed 28/07/2023 208353026 kalabai NARMADA JHABUA GRAMIN BANK(508515)
166 SARANGPUR MP-26-005-100-001/262-A
(KODIAKHEDI) 		1726005000NRG24210720230531416 21/07/2023 suman suryawanshi 1726005WL035783 suman suryawanshi 00697 BKID0MG0311 1326 1326 Processed 28/07/2023 208353026 sumansuryawanshi PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
167 SARANGPUR MP-26-005-094-002/237
(SHERPURA) 		1726005000NRG24200720230526747 21/07/2023 Govind 1726005WL035253 Govind 00697 BKID0MG0322 2210 2210 Processed 28/07/2023 208353026 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
168 SARANGPUR MP-26-005-056-001/147
(KUPA) 		1726005056NRG24210720230530706 21/07/2023 MUKESH 1726005056WL035682 MUKESH 00697 BKID0MG0326 1768 1768 Processed 28/07/2023 208353026 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
169 SARANGPUR MP-26-005-056-001/156
(KUPA) 		1726005056NRG24210720230530707 21/07/2023 NARAYAN SINGH 1726005056WL035682 NARAYAN SINGH 00697 BKID0MG0326 1768 1768 Processed 28/07/2023 208353026 NARAYANSINGH BANK OF INDIA(508505)
SubTotal 3536 3536
170 SARANGPUR MP-26-005-011-001/38
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524873 21/07/2023 Biram 1726005011WL034944 Biram 00697 BKID0MG0333 1326 1326 Processed 28/07/2023 208353026 Biram BANK OF INDIA(508505)
171 SARANGPUR MP-26-005-011-002/140-A
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524933 21/07/2023 Durgesh 1726005011WL034959 Durgesh 00697 BKID0MG0333 1326 1326 Processed 28/07/2023 208353026 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
172 SARANGPUR MP-26-005-011-002/33-A
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524937 21/07/2023 Girija Bai 1726005011WL034959 Girija Bai 00697 BKID0MG0333 1326 1326 Processed 28/07/2023 208353026 GirijaBai NARMADA JHABUA GRAMIN BANK(508515)
173 SARANGPUR MP-26-005-011-002/33-A
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524936 21/07/2023 Om Prakash 1726005011WL034959 Om Prakash 00697 BKID0MG0333 1326 1326 Processed 28/07/2023 208353026 OmPrakash NARMADA JHABUA GRAMIN BANK(508515)
174 SARANGPUR MP-26-005-011-002/33-C
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524938 21/07/2023 Mahesh 1726005011WL034959 Mahesh 00697 BKID0MG0333 1326 1326 Processed 28/07/2023 208353026 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
175 SARANGPUR MP-26-005-011-002/33-C
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524939 21/07/2023 Pinki Bai 1726005011WL034959 Pinki Bai 00697 BKID0MG0333 1326 1326 Processed 28/07/2023 208353026 PinkiBai BANK OF INDIA(508505)
176 SARANGPUR MP-26-005-011-003/45-A
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524853 21/07/2023 Bhanwarlal Chandrawat 1726005011WL034938 Bhanwarlal Chandrawat 00697 BKID0MG0333 1326 1326 Processed 28/07/2023 208353026 BhanwarlalChandrawat NARMADA JHABUA GRAMIN BANK(508515)
177 SARANGPUR MP-26-005-011-003/63
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524876 21/07/2023 Mahendra Singh 1726005011WL034944 Mahendra Singh 00697 BKID0MG0333 663 663 Processed 28/07/2023 208353026 MahendraSingh NARMADA JHABUA GRAMIN BANK(508515)
178 SARANGPUR MP-26-005-075-001/182
(SABARSIYA) 		1726005075NRG24200720230526518 21/07/2023 Rekha Bai 1726005075WL035205 Rekha Bai 00697 BKID0MG0333 884 884 Processed 28/07/2023 208353026 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
179 SARANGPUR MP-26-005-035-002/112-A
(GHATTIYA) 		1726005035NRG24210720230530248 21/07/2023 bhagwan singh 1726005035WL035602 bhagwan singh 00697 BKID0MG0334 1326 1326 Processed 28/07/2023 208353026 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
180 SARANGPUR MP-26-005-035-002/112-A
(GHATTIYA) 		1726005035NRG24210720230530249 21/07/2023 puja bai 1726005035WL035602 puja bai 00697 BKID0MG0334 1326 1326 Processed 28/07/2023 208353026 pujabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
181 SARANGPUR MP-26-005-035-002/121-B
(GHATTIYA) 		1726005035NRG24210720230530237 21/07/2023 girvar singh 1726005035WL035599 girvar singh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208353026 girvarsingh NARMADA JHABUA GRAMIN BANK(508515)
182 SARANGPUR MP-26-005-035-002/262-B
(GHATTIYA) 		1726005035NRG24210720230530239 21/07/2023 mathura lal 1726005035WL035599 mathura lal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208353026 mathuralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 321997 321997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_210723APB_FTO_179747 Bank of India BKID0009068 LEEMA CHOUHAN 154700
2 SARANGPUR MP1726005_210723APB_FTO_179747 Bank of India BKID0009950 RAJGARH 3094
3 SARANGPUR MP1726005_210723APB_FTO_179747 Bank of India BKID0009952 KHUJNER 9503
4 SARANGPUR MP1726005_210723APB_FTO_179747 Bank of India BKID0009955 TALEN 3978
5 SARANGPUR MP1726005_210723APB_FTO_179747 Bank of India BKID0009957 SARANGPUR 15249
6 SARANGPUR MP1726005_210723APB_FTO_179747 Bank of India BKID0009963 BHOJPURIA 1326
7 SARANGPUR MP1726005_210723APB_FTO_179747 Indian Bank IDIB000P507 PACHORE 3094
8 SARANGPUR MP1726005_210723APB_FTO_179747 Punjab National Bank PUNB0293300 PACHORE 13260
9 SARANGPUR MP1726005_210723APB_FTO_179747 State Bank of India SBIN0008283 PITHAMPUR 1547
10 SARANGPUR MP1726005_210723APB_FTO_179747 State Bank of India SBIN0030072 SARANGPUR 22984
11 SARANGPUR MP1726005_210723APB_FTO_179747 State Bank of India SBIN0030195 UDANKHEDI 20111
12 SARANGPUR MP1726005_210723APB_FTO_179747 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
13 SARANGPUR MP1726005_210723APB_FTO_179747 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 2652
14 SARANGPUR MP1726005_210723APB_FTO_179747 Fino Payments Bank Ltd FINO0001446 MP RO 6188
15 SARANGPUR MP1726005_210723APB_FTO_179747 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 27183
16 SARANGPUR MP1726005_210723APB_FTO_179747 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 13923
17 SARANGPUR MP1726005_210723APB_FTO_179747 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 2210
18 SARANGPUR MP1726005_210723APB_FTO_179747 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 3536
19 SARANGPUR MP1726005_210723APB_FTO_179747 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 10829
20 SARANGPUR MP1726005_210723APB_FTO_179747 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2652
21 SARANGPUR MP1726005_210723APB_FTO_179747 Madhya Pradesh Gramin Bank BKID0NAMRGB UDANKHEDI (MPGB) 2652

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