Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:17:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_280723APB_FTO_191672
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-26-005-033-003/112-A
(EICHIWADA) 		1726005033NRG24280720230547409 28/07/2023 DHARMENDRA 1726005033WL038284 DHARMENDRA 00032 UTIB0000503 1326 1326 Processed 02/08/2023 299424630 DHARMENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-033-003/112-C
(EICHIWADA) 		1726005033NRG24280720230547423 28/07/2023 MAHENDRA SINGH 1726005033WL038285 MAHENDRA SINGH 00032 UTIB0002975 1326 1326 Processed 02/08/2023 299424630 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-076-001/450-B
(SANDAWTA) 		1726005076NRG24280720230548164 28/07/2023 GOPAL KUSHWAH 1726005076WL038449 GOPAL KUSHWAH 00032 UTIB0003836 1326 1326 Processed 02/08/2023 299424630 GOPALKUSHWAH BANK OF INDIA(508505)
SubTotal 1326 1326
4 SARANGPUR MP-26-005-041-001/122
(HARANA) 		1726005041NRG24280720230548570 28/07/2023 DHAPU BAI 1726005041WL038497 DHAPU BAI 00048 BKID0009068 1326 1326 Processed 02/08/2023 299424630 DHAPUBAI BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-070-001/55-A
(PADLIYAMATA) 		1726005070NRG24280720230548488 28/07/2023 dalu bai 1726005070WL038479 dalu bai 00048 BKID0009068 1326 1326 Processed 02/08/2023 299424630 dalubai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-070-001/95-D
(PADLIYAMATA) 		1726005070NRG24280720230548499 28/07/2023 madhu bai 1726005070WL038479 madhu bai 00048 BKID0009068 1326 1326 Processed 02/08/2023 299424630 madhubai BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-070-001/983-A
(PADLIYAMATA) 		1726005070NRG24280720230548501 28/07/2023 pravin 1726005070WL038479 pravin 00048 BKID0009068 1326 1326 Processed 02/08/2023 299424630 pravin BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-070-001/988-D
(PADLIYAMATA) 		1726005070NRG24280720230548505 28/07/2023 deepak sen 1726005070WL038479 deepak sen 00048 BKID0009068 1326 1326 Processed 02/08/2023 299424630 deepaksen STATE BANK OF INDIA(508548)
9 SARANGPUR MP-26-005-075-001/184
(SABARSIYA) 		1726005075NRG24280720230548037 28/07/2023 ramesh chandra 1726005075WL038424 ramesh chandra 00048 BKID0009068 1326 1326 Processed 02/08/2023 299424630 rameshchandra BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-075-001/222-A
(SABARSIYA) 		1726005075NRG24280720230548009 28/07/2023 sunita nagar 1726005075WL038416 sunita nagar 00048 BKID0009068 1326 1326 Processed 02/08/2023 299424630 sunitanagar BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-075-001/371
(SABARSIYA) 		1726005075NRG24280720230548010 28/07/2023 Dhal Chand 1726005075WL038416 Dhal Chand 00048 BKID0009068 1326 1326 Processed 02/08/2023 299424630 DhalChand BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-075-001/371
(SABARSIYA) 		1726005075NRG24280720230548011 28/07/2023 santosh bai 1726005075WL038416 santosh bai 00048 BKID0009068 1326 1326 Processed 02/08/2023 299424630 santoshbai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-075-001/395-A
(SABARSIYA) 		1726005075NRG24280720230548018 28/07/2023 karan singh 1726005075WL038418 karan singh 00048 BKID0009068 1326 1326 Processed 02/08/2023 299424630 karansingh NARMADA JHABUA GRAMIN BANK(508515)
14 SARANGPUR MP-26-005-075-001/48
(SABARSIYA) 		1726005075NRG24280720230548070 28/07/2023 Jitmal 1726005075WL038432 Jitmal 00048 BKID0009068 1326 1326 Processed 02/08/2023 299424630 Jitmal BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-076-001/173-A
(SANDAWTA) 		1726005076NRG24280720230548162 28/07/2023 sandeep kumar 1726005076WL038449 sandeep kumar 00048 BKID0009068 1326 1326 Processed 02/08/2023 299424630 sandeepkumar BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-076-001/229-A
(SANDAWTA) 		1726005076NRG24280720230548174 28/07/2023 MOD SINGH 1726005076WL038452 MOD SINGH 00048 BKID0009068 221 221 Processed 02/08/2023 299424630 MODSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-076-001/353-B
(SANDAWTA) 		1726005076NRG24280720230548176 28/07/2023 gita bai 1726005076WL038452 gita bai 00048 BKID0009068 1326 1326 Processed 02/08/2023 299424630 gitabai BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-076-001/527-C
(SANDAWTA) 		1726005076NRG24280720230548159 28/07/2023 SANTOSH SONI 1726005076WL038448 SANTOSH SONI 00048 BKID0009068 1326 1326 Processed 02/08/2023 299424630 SANTOSHSONI STATE BANK OF INDIA(508548)
19 SARANGPUR MP-26-005-076-001/542
(SANDAWTA) 		1726005076NRG24280720230548171 28/07/2023 RAJESH 1726005076WL038451 RAJESH 00048 BKID0009068 1326 1326 Processed 02/08/2023 299424630 RAJESH BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-076-001/591
(SANDAWTA) 		1726005076NRG24280720230548177 28/07/2023 SANDYA BAI 1726005076WL038452 SANDYA BAI 00048 BKID0009068 1326 1326 Processed 02/08/2023 299424630 SANDYABAI BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-076-001/790
(SANDAWTA) 		1726005076NRG24280720230548173 28/07/2023 santosh 1726005076WL038451 santosh 00048 BKID0009068 1326 1326 Processed 02/08/2023 299424630 santosh BANK OF INDIA(508505)
SubTotal 22763 22763
22 SARANGPUR MP-26-005-030-001/100-A
(DOBDA JAMINDAR) 		1726005030NRG24280720230546805 28/07/2023 Kapil Nagar 1726005030WL038169 Kapil Nagar 00048 BKID0009952 1326 1326 Processed 02/08/2023 299424630 KapilNagar STATE BANK OF INDIA(508548)
23 SARANGPUR MP-26-005-030-001/100-A
(DOBDA JAMINDAR) 		1726005030NRG24280720230546806 28/07/2023 Neeta bai 1726005030WL038169 Neeta bai 00048 BKID0009952 1326 1326 Processed 02/08/2023 299424630 Neetabai BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-030-001/27
(DOBDA JAMINDAR) 		1726005030NRG24280720230546808 28/07/2023 Kalpana bai 1726005030WL038169 Kalpana bai 00048 BKID0009952 1326 1326 Processed 02/08/2023 299424630 Kalpanabai BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-030-001/27
(DOBDA JAMINDAR) 		1726005030NRG24280720230546807 28/07/2023 Mahesh Kumar 1726005030WL038169 Mahesh Kumar 00048 BKID0009952 1326 1326 Processed 02/08/2023 299424630 MaheshKumar BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-030-001/381-A
(DOBDA JAMINDAR) 		1726005030NRG24280720230546809 28/07/2023 Amrat lal 1726005030WL038169 Amrat lal 00048 BKID0009952 1326 1326 Processed 02/08/2023 299424630 Amratlal BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-030-001/99
(DOBDA JAMINDAR) 		1726005030NRG24280720230546811 28/07/2023 Manju bai 1726005030WL038169 Manju bai 00048 BKID0009952 1326 1326 Processed 02/08/2023 299424630 Manjubai BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-030-001/99-A
(DOBDA JAMINDAR) 		1726005030NRG24280720230546812 28/07/2023 Dilip kumar 1726005030WL038169 Dilip kumar 00048 BKID0009952 1326 1326 Processed 02/08/2023 299424630 Dilipkumar BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-030-001/99-A
(DOBDA JAMINDAR) 		1726005030NRG24280720230546813 28/07/2023 Raju bai 1726005030WL038169 Raju bai 00048 BKID0009952 1326 1326 Processed 02/08/2023 299424630 Rajubai BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-030-003/170
(DOBDA JAMINDAR) 		1726005030NRG24280720230546814 28/07/2023 Mangi bai 1726005030WL038169 Mangi bai 00048 BKID0009952 1326 1326 Processed 03/08/2023 299424630 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARANGPUR MP-26-005-030-003/194
(DOBDA JAMINDAR) 		1726005030NRG24280720230546816 28/07/2023 Bharat Singh 1726005030WL038170 Bharat Singh 00048 BKID0009952 1326 1326 Processed 03/08/2023 299424630 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARANGPUR MP-26-005-030-003/194
(DOBDA JAMINDAR) 		1726005030NRG24280720230546815 28/07/2023 Bharat Singh 1726005030WL038170 Bharat Singh 00048 BKID0009952 1326 1326 Processed 02/08/2023 299424630 BharatSingh STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-030-003/198
(DOBDA JAMINDAR) 		1726005030NRG24280720230546817 28/07/2023 Gori Lal 1726005030WL038170 Gori Lal 00048 BKID0009952 1326 1326 Processed 02/08/2023 299424630 GoriLal BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-030-003/198
(DOBDA JAMINDAR) 		1726005030NRG24280720230546818 28/07/2023 Kala bai 1726005030WL038170 Kala bai 00048 BKID0009952 1326 1326 Processed 02/08/2023 299424630 Kalabai BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-030-003/81
(DOBDA JAMINDAR) 		1726005030NRG24280720230546820 28/07/2023 Bansati bai 1726005030WL038170 Bansati bai 00048 BKID0009952 1326 1326 Processed 02/08/2023 299424630 Bansatibai BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-030-003/81
(DOBDA JAMINDAR) 		1726005030NRG24280720230546819 28/07/2023 Ram Karan 1726005030WL038170 Ram Karan 00048 BKID0009952 1326 1326 Processed 02/08/2023 299424630 RamKaran BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-030-003/86
(DOBDA JAMINDAR) 		1726005030NRG24280720230546821 28/07/2023 Laxmi Chand 1726005030WL038170 Laxmi Chand 00048 BKID0009952 1326 1326 Processed 02/08/2023 299424630 LaxmiChand BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-030-003/86
(DOBDA JAMINDAR) 		1726005030NRG24280720230546822 28/07/2023 Resham bai 1726005030WL038170 Resham bai 00048 BKID0009952 1326 1326 Processed 02/08/2023 299424630 Reshambai BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-030-003/96
(DOBDA JAMINDAR) 		1726005030NRG24280720230546823 28/07/2023 Braj Mohan 1726005030WL038170 Braj Mohan 00048 BKID0009952 1326 1326 Processed 02/08/2023 299424630 BrajMohan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
40 SARANGPUR MP-26-005-030-003/96
(DOBDA JAMINDAR) 		1726005030NRG24280720230546824 28/07/2023 Shila bai 1726005030WL038170 Shila bai 00048 BKID0009952 1326 1326 Processed 02/08/2023 299424630 Shilabai BANK OF INDIA(508505)
SubTotal 25194 25194
41 SARANGPUR MP-26-005-009-001/389-B
(BANI) 		1726005009NRG24280720230547096 28/07/2023 Jitendr 1726005009WL038216 Jitendr 00048 BKID0009955 1326 1326 Processed 02/08/2023 299424630 Jitendr BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-009-001/401-A
(BANI) 		1726005009NRG24280720230547111 28/07/2023 jyoti 1726005009WL038218 jyoti 00048 BKID0009955 1326 1326 Processed 02/08/2023 299424630 jyoti BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-009-001/566
(BANI) 		1726005009NRG24280720230547106 28/07/2023 jagdesh 1726005009WL038217 jagdesh 00048 BKID0009955 1105 1105 Processed 02/08/2023 299424630 jagdesh BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-009-001/575-A
(BANI) 		1726005009NRG24280720230547108 28/07/2023 mahesh 1726005009WL038217 mahesh 00048 BKID0009955 1326 1326 Processed 02/08/2023 299424630 mahesh BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-009-002/10
(BANI) 		1726005009NRG24280720230547098 28/07/2023 Manohar singh 1726005009WL038216 Manohar singh 00048 BKID0009955 1326 1326 Processed 02/08/2023 299424630 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-009-002/25
(BANI) 		1726005009NRG24280720230547102 28/07/2023 ROOP SINGH 1726005009WL038216 ROOP SINGH 00048 BKID0009955 1326 1326 Processed 02/08/2023 299424630 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 SARANGPUR MP-26-005-019-001/270
(BUDHANPUR) 		1726005019NRG24280720230547136 28/07/2023 bhanwarlal sen 1726005019WL038224 bhanwarlal sen 00048 BKID0009955 1326 1326 Processed 02/08/2023 299424630 bhanwarlalsen BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-100-001/199-C
(KODIAKHEDI) 		1726005100NRG24270720230546424 28/07/2023 bane singh 1726005100WL038086 bane singh 00048 BKID0009955 1326 1326 Processed 02/08/2023 299424630 banesingh BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-100-001/199-C
(KODIAKHEDI) 		1726005100NRG24270720230546426 28/07/2023 deepak 1726005100WL038086 deepak 00048 BKID0009955 1326 1326 Processed 02/08/2023 299424630 deepak BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-100-001/248
(KODIAKHEDI) 		1726005100NRG24270720230546431 28/07/2023 rohit kumar nagar 1726005100WL038086 rohit kumar nagar 00048 BKID0009955 1326 1326 Processed 02/08/2023 299424630 rohitkumarnagar BANK OF INDIA(508505)
SubTotal 13039 13039
51 SARANGPUR MP-26-005-004-001/149-A
(PIPLIYAPAL) 		1726005004NRG24280720230548332 28/07/2023 Ghansyam 1726005004WL038462 Ghansyam 00048 BKID0009957 1105 1105 Processed 02/08/2023 299424630 Ghansyam BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-019-001/204
(BUDHANPUR) 		1726005019NRG24280720230547132 28/07/2023 mahendr 1726005019WL038223 mahendr 00048 BKID0009957 1326 1326 Processed 02/08/2023 299424630 mahendr BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-033-003/101-C
(EICHIWADA) 		1726005033NRG24280720230547407 28/07/2023 JITENDRASINGH 1726005033WL038284 JITENDRASINGH 00048 BKID0009957 1326 1326 Processed 02/08/2023 299424630 JITENDRASINGH BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-033-003/111-A
(EICHIWADA) 		1726005033NRG24280720230547408 28/07/2023 MANISH 1726005033WL038284 MANISH 00048 BKID0009957 1326 1326 Processed 02/08/2023 299424630 MANISH STATE BANK OF INDIA(508548)
55 SARANGPUR MP-26-005-033-003/112-B
(EICHIWADA) 		1726005033NRG24280720230547410 28/07/2023 SANDEEP 1726005033WL038284 SANDEEP 00048 BKID0009957 1326 1326 Processed 02/08/2023 299424630 SANDEEP BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-033-003/113-C
(EICHIWADA) 		1726005033NRG24280720230547425 28/07/2023 YUVRAJ 1726005033WL038285 YUVRAJ 00048 BKID0009957 1326 1326 Processed 03/08/2023 299424630 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
57 SARANGPUR MP-26-005-033-003/116-D
(EICHIWADA) 		1726005033NRG24280720230547411 28/07/2023 Dharmendra 1726005033WL038284 Dharmendra 00048 BKID0009957 1326 1326 Processed 02/08/2023 299424630 Dharmendra AXIS BANK(607153)
58 SARANGPUR MP-26-005-033-003/166-C
(EICHIWADA) 		1726005033NRG24280720230547412 28/07/2023 Bhawana jayswal 1726005033WL038284 Bhawana jayswal 00048 BKID0009957 1326 1326 Processed 02/08/2023 299424630 Bhawanajayswal BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-033-003/18-A
(EICHIWADA) 		1726005033NRG24280720230547414 28/07/2023 Lakhan 1726005033WL038284 Lakhan 00048 BKID0009957 1326 1326 Processed 03/08/2023 299424630 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARANGPUR MP-26-005-033-003/18-B
(EICHIWADA) 		1726005033NRG24280720230547415 28/07/2023 mahash 1726005033WL038284 mahash 00048 BKID0009957 1326 1326 Processed 02/08/2023 299424630 mahash BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-033-003/22-D
(EICHIWADA) 		1726005033NRG24280720230547418 28/07/2023 SANTOSH BAI 1726005033WL038284 SANTOSH BAI 00048 BKID0009957 1326 1326 Processed 02/08/2023 299424630 SANTOSHBAI BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-033-003/23-A
(EICHIWADA) 		1726005033NRG24280720230547419 28/07/2023 deepa 1726005033WL038284 deepa 00048 BKID0009957 1326 1326 Processed 02/08/2023 299424630 deepa NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-033-003/73-A
(EICHIWADA) 		1726005033NRG24280720230547391 28/07/2023 ESHWAR 1726005033WL038283 ESHWAR 00048 BKID0009957 1326 1326 Processed 02/08/2023 299424630 ESHWAR FINO PAYMENTS BANK LTD(608001)
64 SARANGPUR MP-26-005-033-003/74-A
(EICHIWADA) 		1726005033NRG24280720230547392 28/07/2023 BALU SINGH 1726005033WL038283 BALU SINGH 00048 BKID0009957 1326 1326 Processed 02/08/2023 299424630 BALUSINGH BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-033-003/87-A
(EICHIWADA) 		1726005033NRG24280720230547399 28/07/2023 RUKHMANIBAI 1726005033WL038283 RUKHMANIBAI 00048 BKID0009957 1326 1326 Processed 02/08/2023 299424630 RUKHMANIBAI BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-075-001/112
(SABARSIYA) 		1726005075NRG24280720230548049 28/07/2023 JAGDISH 1726005075WL038427 JAGDISH 00048 BKID0009957 1326 1326 Processed 02/08/2023 299424630 JAGDISH BANK OF INDIA(508505)
SubTotal 20995 20995
67 SARANGPUR MP-26-005-053-001/241
(KHAJURIYAHARI) 		1726005053NRG24280720230546830 28/07/2023 Laxmichand 1726005053WL038173 Laxmichand 00048 BKID0009960 1326 1326 Processed 02/08/2023 299424630 Laxmichand BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-053-001/242
(KHAJURIYAHARI) 		1726005053NRG24280720230546831 28/07/2023 Radheshyam 1726005053WL038173 Radheshyam 00048 BKID0009960 1326 1326 Processed 02/08/2023 299424630 Radheshyam BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-053-001/98
(KHAJURIYAHARI) 		1726005053NRG24280720230546834 28/07/2023 Braj Mohan 1726005053WL038174 Braj Mohan 00048 BKID0009960 1326 1326 Processed 02/08/2023 299424630 BrajMohan BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-053-001/98
(KHAJURIYAHARI) 		1726005053NRG24280720230546835 28/07/2023 Lakhan 1726005053WL038174 Lakhan 00048 BKID0009960 1326 1326 Processed 02/08/2023 299424630 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
71 SARANGPUR MP-26-005-053-001/98
(KHAJURIYAHARI) 		1726005053NRG24280720230546833 28/07/2023 Narayan Singh 1726005053WL038174 Narayan Singh 00048 BKID0009960 1326 1326 Processed 02/08/2023 299424630 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
72 SARANGPUR MP-26-005-100-001/198-D
(KODIAKHEDI) 		1726005100NRG24270720230546423 28/07/2023 meena nagar 1726005100WL038086 meena nagar 00048 BKID0009963 1326 1326 Processed 02/08/2023 299424630 meenanagar BANK OF INDIA(508505)
SubTotal 1326 1326
73 SARANGPUR MP-26-005-033-003/74-B
(EICHIWADA) 		1726005033NRG24280720230547393 28/07/2023 PANKAJ 1726005033WL038283 PANKAJ 00176 IDIB000P233 1326 1326 Processed 02/08/2023 299424630 PANKAJ INDIAN BANK(607105)
SubTotal 1326 1326
74 SARANGPUR MP-26-005-033-003/96
(EICHIWADA) 		1726005033NRG24280720230547405 28/07/2023 Kalpana parihar 1726005033WL038283 Kalpana parihar 00176 IDIB000R536 1326 1326 Processed 02/08/2023 299424630 Kalpanaparihar INDIAN BANK(607105)
SubTotal 1326 1326
75 SARANGPUR MP-26-005-100-001/133
(KODIAKHEDI) 		1726005100NRG24270720230546414 28/07/2023 kanta bai 1726005100WL038086 kanta bai 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299424630 kantabai PUNJAB NATIONAL BANK(508568)
76 SARANGPUR MP-26-005-100-001/133
(KODIAKHEDI) 		1726005100NRG24270720230546413 28/07/2023 Ramesh 1726005100WL038086 Ramesh 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299424630 Ramesh STATE BANK OF INDIA(508548)
77 SARANGPUR MP-26-005-100-001/192
(KODIAKHEDI) 		1726005100NRG24270720230546420 28/07/2023 Radhesyam nagar 1726005100WL038086 Radhesyam nagar 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299424630 Radhesyamnagar PUNJAB NATIONAL BANK(508568)
78 SARANGPUR MP-26-005-100-001/196
(KODIAKHEDI) 		1726005100NRG24270720230546422 28/07/2023 narmada bai 1726005100WL038086 narmada bai 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299424630 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
79 SARANGPUR MP-26-005-100-001/199-C
(KODIAKHEDI) 		1726005100NRG24270720230546425 28/07/2023 ramlata bai 1726005100WL038086 ramlata bai 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299424630 ramlatabai PUNJAB NATIONAL BANK(508568)
80 SARANGPUR MP-26-005-100-001/203-A
(KODIAKHEDI) 		1726005100NRG24270720230546428 28/07/2023 balchandra lovewanshi 1726005100WL038086 balchandra lovewanshi 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299424630 balchandralovewanshi PUNJAB NATIONAL BANK(508568)
81 SARANGPUR MP-26-005-100-001/208-A
(KODIAKHEDI) 		1726005100NRG24270720230546429 28/07/2023 chunni lal 1726005100WL038086 chunni lal 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299424630 chunnilal PUNJAB NATIONAL BANK(508568)
82 SARANGPUR MP-26-005-100-001/208-A
(KODIAKHEDI) 		1726005100NRG24270720230546430 28/07/2023 hemlata 1726005100WL038086 hemlata 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299424630 hemlata PUNJAB NATIONAL BANK(508568)
83 SARANGPUR MP-26-005-100-001/262-A
(KODIAKHEDI) 		1726005100NRG24270720230546432 28/07/2023 durgaprasad ahirwar 1726005100WL038086 durgaprasad ahirwar 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299424630 durgaprasadahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
84 SARANGPUR MP-26-005-009-001/389-A
(BANI) 		1726005009NRG24280720230547105 28/07/2023 bhagu bai 1726005009WL038217 bhagu bai 00415 SBIN0015772 1326 1326 Processed 02/08/2023 299424630 bhagubai STATE BANK OF INDIA(508548)
85 SARANGPUR MP-26-005-009-001/389-A
(BANI) 		1726005009NRG24280720230547104 28/07/2023 ganesh 1726005009WL038217 ganesh 00415 SBIN0015772 1326 1326 Processed 02/08/2023 299424630 ganesh STATE BANK OF INDIA(508548)
86 SARANGPUR MP-26-005-009-001/531
(BANI) 		1726005009NRG24280720230547112 28/07/2023 ajmal 1726005009WL038218 ajmal 00415 SBIN0015772 1326 1326 Processed 02/08/2023 299424630 ajmal STATE BANK OF INDIA(508548)
87 SARANGPUR MP-26-005-009-001/567-A
(BANI) 		1726005009NRG24280720230547107 28/07/2023 santosh KUMAR 1726005009WL038217 santosh KUMAR 00415 SBIN0015772 1326 1326 Processed 02/08/2023 299424630 santoshKUMAR STATE BANK OF INDIA(508548)
88 SARANGPUR MP-26-005-009-001/585
(BANI) 		1726005009NRG24280720230547109 28/07/2023 Sunil Mogiya 1726005009WL038217 Sunil Mogiya 00415 SBIN0015772 1326 1326 Processed 02/08/2023 299424630 SunilMogiya STATE BANK OF INDIA(508548)
89 SARANGPUR MP-26-005-009-002/153
(BANI) 		1726005009NRG24280720230547101 28/07/2023 Ramcharn 1726005009WL038216 Ramcharn 00415 SBIN0015772 1326 1326 Processed 02/08/2023 299424630 Ramcharn NARMADA JHABUA GRAMIN BANK(508515)
90 SARANGPUR MP-26-005-019-002/171-B
(BUDHANPUR) 		1726005019NRG24280720230547138 28/07/2023 Arvin 1726005019WL038224 Arvin 00415 SBIN0015772 1326 1326 Processed 02/08/2023 299424630 Arvin STATE BANK OF INDIA(508548)
91 SARANGPUR MP-26-005-019-002/393
(BUDHANPUR) 		1726005019NRG24280720230547208 28/07/2023 amr singh 1726005019WL038227 amr singh 00415 SBIN0015772 1326 1326 Processed 02/08/2023 299424630 amrsingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
92 SARANGPUR MP-26-005-004-001/55-A
(PIPLIYAPAL) 		1726005004NRG24280720230548329 28/07/2023 Alkar singh 1726005004WL038461 Alkar singh 00415 SBIN0030072 663 663 Processed 02/08/2023 299424630 Alkarsingh NARMADA JHABUA GRAMIN BANK(508515)
93 SARANGPUR MP-26-005-033-003/21-C
(EICHIWADA) 		1726005033NRG24280720230547416 28/07/2023 KALUSINGH 1726005033WL038284 KALUSINGH 00415 SBIN0030072 1326 1326 Processed 02/08/2023 299424630 KALUSINGH STATE BANK OF INDIA(508548)
94 SARANGPUR MP-26-005-033-003/22-D
(EICHIWADA) 		1726005033NRG24280720230547417 28/07/2023 KAMAL SINGH 1726005033WL038284 KAMAL SINGH 00415 SBIN0030072 1326 1326 Processed 02/08/2023 299424630 KAMALSINGH STATE BANK OF INDIA(508548)
95 SARANGPUR MP-26-005-033-003/70-D
(EICHIWADA) 		1726005033NRG24280720230547387 28/07/2023 RAJESH 1726005033WL038283 RAJESH 00415 SBIN0030072 1326 1326 Processed 02/08/2023 299424630 RAJESH STATE BANK OF INDIA(508548)
96 SARANGPUR MP-26-005-033-003/87-A
(EICHIWADA) 		1726005033NRG24280720230547398 28/07/2023 JITENDRASINGH 1726005033WL038283 JITENDRASINGH 00415 SBIN0030072 1326 1326 Processed 02/08/2023 299424630 JITENDRASINGH BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-033-003/88-A
(EICHIWADA) 		1726005033NRG24280720230547400 28/07/2023 POOJA MALVIYA 1726005033WL038283 POOJA MALVIYA 00415 SBIN0030072 1326 1326 Processed 02/08/2023 299424630 POOJAMALVIYA STATE BANK OF INDIA(508548)
98 SARANGPUR MP-26-005-066-002/128-C
(NIHAL) 		1726005066NRG24280720230547041 28/07/2023 Gokulprashad 1726005066WL038206 Gokulprashad 00415 SBIN0030072 221 221 Processed 02/08/2023 299424630 Gokulprashad STATE BANK OF INDIA(508548)
99 SARANGPUR MP-26-005-066-002/129-A
(NIHAL) 		1726005066NRG24280720230547042 28/07/2023 Mohan SIngh 1726005066WL038206 Mohan SIngh 00415 SBIN0030072 221 221 Processed 02/08/2023 299424630 MohanSIngh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
100 SARANGPUR MP-26-005-009-001/389-B
(BANI) 		1726005009NRG24280720230547097 28/07/2023 Sunita 1726005009WL038216 Sunita 00415 SBIN0030073 1326 1326 Processed 02/08/2023 299424630 Sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 SARANGPUR MP-26-005-006-003/1121
(ASARETA PANWAR) 		1726005006NRG24270720230545756 28/07/2023 Raghuveer Singh 1726005006WL037946 Raghuveer Singh 00415 SBIN0030181 1105 1105 Processed 03/08/2023 299424630 RaghuveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 SARANGPUR MP-26-005-006-003/1138
(ASARETA PANWAR) 		1726005006NRG24260720230543468 28/07/2023 Ritik Parmar 1726005006WL037615 Ritik Parmar 00415 SBIN0030181 1326 1326 Processed 02/08/2023 299424630 RitikParmar STATE BANK OF INDIA(508548)
103 SARANGPUR MP-26-005-006-003/1149
(ASARETA PANWAR) 		1726005006NRG24260720230543469 28/07/2023 Sandhya Parmar 1726005006WL037615 Sandhya Parmar 00415 SBIN0030181 1326 1326 Processed 02/08/2023 299424630 SandhyaParmar STATE BANK OF INDIA(508548)
104 SARANGPUR MP-26-005-006-003/1150
(ASARETA PANWAR) 		1726005006NRG24260720230543470 28/07/2023 Jagdish Parmar 1726005006WL037615 Jagdish Parmar 00415 SBIN0030181 1326 1326 Processed 02/08/2023 299424630 JagdishParmar STATE BANK OF INDIA(508548)
105 SARANGPUR MP-26-005-006-003/1152
(ASARETA PANWAR) 		1726005006NRG24260720230543472 28/07/2023 Pappu Singh 1726005006WL037615 Pappu Singh 00415 SBIN0030181 1326 1326 Processed 02/08/2023 299424630 PappuSingh STATE BANK OF INDIA(508548)
106 SARANGPUR MP-26-005-019-001/216
(BUDHANPUR) 		1726005019NRG24280720230547133 28/07/2023 sajan singh 1726005019WL038223 sajan singh 00415 SBIN0030181 1326 1326 Processed 02/08/2023 299424630 sajansingh STATE BANK OF INDIA(508548)
107 SARANGPUR MP-26-005-033-003/74-C
(EICHIWADA) 		1726005033NRG24280720230547394 28/07/2023 RAMESH CHAND 1726005033WL038283 RAMESH CHAND 00415 SBIN0030181 1326 1326 Processed 02/08/2023 299424630 RAMESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
108 SARANGPUR MP-26-005-043-002/60
(ITAWA) 		1726005043NRG24280720230546905 28/07/2023 MAMTA BAI RAJPUT 1726005043WL038184 MAMTA BAI RAJPUT 00415 SBIN0030181 442 442 Processed 02/08/2023 299424630 MAMTABAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
109 SARANGPUR MP-26-005-019-001/238
(BUDHANPUR) 		1726005019NRG24280720230547123 28/07/2023 RAMESHCHANDR 1726005019WL038221 RAMESHCHANDR 00415 SBIN0030195 1326 1326 Processed 02/08/2023 299424630 RAMESHCHANDR STATE BANK OF INDIA(508548)
110 SARANGPUR MP-26-005-030-001/381-A
(DOBDA JAMINDAR) 		1726005030NRG24280720230546810 28/07/2023 Pavitra bai 1726005030WL038169 Pavitra bai 00415 SBIN0030195 1326 1326 Processed 02/08/2023 299424630 Pavitrabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
111 SARANGPUR MP-26-005-100-001/200-A
(KODIAKHEDI) 		1726005100NRG24270720230546427 28/07/2023 hariom 1726005100WL038086 hariom 00415 SBIN0030465 1326 1326 Processed 02/08/2023 299424630 hariom STATE BANK OF INDIA(508548)
SubTotal 1326 1326
112 SARANGPUR MP-26-005-076-001/677-A
(SANDAWTA) 		1726005076NRG24280720230548184 28/07/2023 PRIYANKA 1726005076WL038455 PRIYANKA 00468 UBIN0570958 1326 1326 Processed 02/08/2023 299424630 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
113 SARANGPUR MP-26-005-019-001/242
(BUDHANPUR) 		1726005019NRG24280720230547134 28/07/2023 kamalsingh 1726005019WL038223 kamalsingh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424630 kamalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
114 SARANGPUR MP-26-005-019-002/274
(BUDHANPUR) 		1726005019NRG24280720230547205 28/07/2023 MANJU 1726005019WL038227 MANJU 00688 FINO0001446 1326 1326 Processed 02/08/2023 299424630 MANJU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 SARANGPUR MP-26-005-033-003/100-C
(EICHIWADA) 		1726005033NRG24280720230547406 28/07/2023 RANU KUVAR 1726005033WL038284 RANU KUVAR 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299424630 RANUKUVAR STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-033-003/72-C
(EICHIWADA) 		1726005033NRG24280720230547389 28/07/2023 Govind Bai 1726005033WL038283 Govind Bai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299424630 GovindBai INDIA POST PAYMENTS BANK LIMITED(508528)
117 SARANGPUR MP-26-005-033-003/92-A
(EICHIWADA) 		1726005033NRG24280720230547404 28/07/2023 HARPALSINGH 1726005033WL038283 HARPALSINGH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299424630 HARPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
118 SARANGPUR MP-26-005-006-003/1137
(ASARETA PANWAR) 		1726005006NRG24260720230543467 28/07/2023 Ankit Parmar 1726005006WL037615 Ankit Parmar 00697 BKID0MG0301 1326 1326 Processed 02/08/2023 299424630 AnkitParmar NARMADA JHABUA GRAMIN BANK(508515)
119 SARANGPUR MP-26-005-006-003/1151
(ASARETA PANWAR) 		1726005006NRG24260720230543471 28/07/2023 Dhan Singh 1726005006WL037615 Dhan Singh 00697 BKID0MG0301 1326 1326 Processed 02/08/2023 299424630 DhanSingh BANK OF INDIA(508505)
120 SARANGPUR MP-26-005-006-003/878
(ASARETA PANWAR) 		1726005006NRG24260720230543474 28/07/2023 Chandrkala Bai 1726005006WL037615 Chandrkala Bai 00697 BKID0MG0301 1326 1326 Processed 02/08/2023 299424630 ChandrkalaBai NARMADA JHABUA GRAMIN BANK(508515)
121 SARANGPUR MP-26-005-006-003/878
(ASARETA PANWAR) 		1726005006NRG24260720230543473 28/07/2023 ghanshyam 1726005006WL037615 ghanshyam 00697 BKID0MG0301 1326 1326 Processed 02/08/2023 299424630 ghanshyam STATE BANK OF INDIA(508548)
122 SARANGPUR MP-26-005-006-004/217
(ASARETA PANWAR) 		1726005006NRG24260720230543475 28/07/2023 MUKIM KHA 1726005006WL037615 MUKIM KHA 00697 BKID0MG0301 1326 1326 Processed 02/08/2023 299424630 MUKIMKHA NARMADA JHABUA GRAMIN BANK(508515)
123 SARANGPUR MP-26-005-019-001/248
(BUDHANPUR) 		1726005019NRG24280720230547124 28/07/2023 arun singh 1726005019WL038221 arun singh 00697 BKID0MG0301 1326 1326 Processed 02/08/2023 299424630 arunsingh NARMADA JHABUA GRAMIN BANK(508515)
124 SARANGPUR MP-26-005-019-001/338
(BUDHANPUR) 		1726005019NRG24280720230547135 28/07/2023 kamalsingh 1726005019WL038223 kamalsingh 00697 BKID0MG0301 1326 1326 Processed 02/08/2023 299424630 kamalsingh STATE BANK OF INDIA(508548)
125 SARANGPUR MP-26-005-019-002/391
(BUDHANPUR) 		1726005019NRG24280720230547207 28/07/2023 Anshu bai 1726005019WL038227 Anshu bai 00697 BKID0MG0301 1326 1326 Processed 02/08/2023 299424630 Anshubai NARMADA JHABUA GRAMIN BANK(508515)
126 SARANGPUR MP-26-005-019-002/62-A
(BUDHANPUR) 		1726005019NRG24280720230547127 28/07/2023 Rajendra 1726005019WL038221 Rajendra 00697 BKID0MG0301 1326 1326 Processed 02/08/2023 299424630 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
127 SARANGPUR MP-26-005-075-001/228-B
(SABARSIYA) 		1726005075NRG24280720230548063 28/07/2023 TARA BAI 1726005075WL038430 TARA BAI 00697 BKID0MG0303 1326 1326 Processed 02/08/2023 299424630 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
128 SARANGPUR MP-26-005-075-001/246-A
(SABARSIYA) 		1726005075NRG24280720230548020 28/07/2023 govind singh 1726005075WL038419 govind singh 00697 BKID0MG0303 1326 1326 Processed 02/08/2023 299424630 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
129 SARANGPUR MP-26-005-075-001/246-A
(SABARSIYA) 		1726005075NRG24280720230548021 28/07/2023 shyamakunwar 1726005075WL038419 shyamakunwar 00697 BKID0MG0303 1326 1326 Processed 02/08/2023 299424630 shyamakunwar NARMADA JHABUA GRAMIN BANK(508515)
130 SARANGPUR MP-26-005-075-001/25-A
(SABARSIYA) 		1726005075NRG24280720230548036 28/07/2023 DHAPUBAI 1726005075WL038423 DHAPUBAI 00697 BKID0MG0303 1326 1326 Processed 02/08/2023 299424630 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
131 SARANGPUR MP-26-005-075-001/395-A
(SABARSIYA) 		1726005075NRG24280720230548019 28/07/2023 SHEELABAI 1726005075WL038418 SHEELABAI 00697 BKID0MG0303 1326 1326 Processed 02/08/2023 299424630 SHEELABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
132 SARANGPUR MP-26-005-033-003/75-A
(EICHIWADA) 		1726005033NRG24280720230547395 28/07/2023 SAMPAT BAI 1726005033WL038283 SAMPAT BAI 00697 BKID0MG0311 1326 1326 Processed 02/08/2023 299424630 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
133 SARANGPUR MP-26-005-100-001/15
(KODIAKHEDI) 		1726005100NRG24270720230546415 28/07/2023 Bhagirath 1726005100WL038086 Bhagirath 00697 BKID0MG0311 1326 1326 Processed 02/08/2023 299424630 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
134 SARANGPUR MP-26-005-100-001/15
(KODIAKHEDI) 		1726005100NRG24270720230546416 28/07/2023 Gita bai 1726005100WL038086 Gita bai 00697 BKID0MG0311 1326 1326 Processed 02/08/2023 299424630 Gitabai STATE BANK OF INDIA(508548)
135 SARANGPUR MP-26-005-100-001/15-A
(KODIAKHEDI) 		1726005100NRG24270720230546417 28/07/2023 DAYARAM 1726005100WL038086 DAYARAM 00697 BKID0MG0311 1326 1326 Processed 02/08/2023 299424630 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
136 SARANGPUR MP-26-005-100-001/15-A
(KODIAKHEDI) 		1726005100NRG24270720230546418 28/07/2023 SIMABAI 1726005100WL038086 SIMABAI 00697 BKID0MG0311 1326 1326 Processed 02/08/2023 299424630 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
137 SARANGPUR MP-26-005-100-001/173
(KODIAKHEDI) 		1726005100NRG24270720230546419 28/07/2023 kala bai 1726005100WL038086 kala bai 00697 BKID0MG0311 1326 1326 Processed 02/08/2023 299424630 kalabai NARMADA JHABUA GRAMIN BANK(508515)
138 SARANGPUR MP-26-005-100-001/262-A
(KODIAKHEDI) 		1726005100NRG24270720230546433 28/07/2023 suman suryawanshi 1726005100WL038086 suman suryawanshi 00697 BKID0MG0311 1326 1326 Processed 02/08/2023 299424630 sumansuryawanshi PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
139 SARANGPUR MP-26-005-004-002/117
(PIPLIYAPAL) 		1726005004NRG24280720230548185 28/07/2023 Badri Lal 1726005004WL038456 Badri Lal 00697 BKID0MG0322 1326 1326 Processed 02/08/2023 299424630 BadriLal NARMADA JHABUA GRAMIN BANK(508515)
140 SARANGPUR MP-26-005-033-003/114-C
(EICHIWADA) 		1726005033NRG24280720230547426 28/07/2023 PREM SINGH 1726005033WL038285 PREM SINGH 00697 BKID0MG0322 1326 1326 Processed 02/08/2023 299424630 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
141 SARANGPUR MP-26-005-033-003/24
(EICHIWADA) 		1726005033NRG24280720230547420 28/07/2023 bhagwansingh 1726005033WL038284 bhagwansingh 00697 BKID0MG0322 1326 1326 Processed 02/08/2023 299424630 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
142 SARANGPUR MP-26-005-033-003/3-B
(EICHIWADA) 		1726005033NRG24280720230547421 28/07/2023 prembai 1726005033WL038284 prembai 00697 BKID0MG0322 1326 1326 Processed 02/08/2023 299424630 prembai NARMADA JHABUA GRAMIN BANK(508515)
143 SARANGPUR MP-26-005-033-003/30-B
(EICHIWADA) 		1726005033NRG24280720230547422 28/07/2023 NAGJIRAM 1726005033WL038284 NAGJIRAM 00697 BKID0MG0322 1326 1326 Processed 02/08/2023 299424630 NAGJIRAM NARMADA JHABUA GRAMIN BANK(508515)
144 SARANGPUR MP-26-005-033-003/72-A
(EICHIWADA) 		1726005033NRG24280720230547388 28/07/2023 VIDHYA BAI 1726005033WL038283 VIDHYA BAI 00697 BKID0MG0322 1326 1326 Processed 02/08/2023 299424630 VIDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
145 SARANGPUR MP-26-005-033-003/90-A
(EICHIWADA) 		1726005033NRG24280720230547401 28/07/2023 HOKAMBAI 1726005033WL038283 HOKAMBAI 00697 BKID0MG0322 1326 1326 Processed 02/08/2023 299424630 HOKAMBAI NARMADA JHABUA GRAMIN BANK(508515)
146 SARANGPUR MP-26-005-033-003/91-A
(EICHIWADA) 		1726005033NRG24280720230547402 28/07/2023 MADANLAL 1726005033WL038283 MADANLAL 00697 BKID0MG0322 1326 1326 Processed 02/08/2023 299424630 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
147 SARANGPUR MP-26-005-004-001/102
(PIPLIYAPAL) 		1726005004NRG24280720230548331 28/07/2023 ghanshyam 1726005004WL038462 ghanshyam 00697 BKID0MG0326 884 884 Processed 02/08/2023 299424630 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
148 SARANGPUR MP-26-005-004-001/149-A
(PIPLIYAPAL) 		1726005004NRG24280720230548328 28/07/2023 Madu 1726005004WL038461 Madu 00697 BKID0MG0326 442 442 Processed 02/08/2023 299424630 Madu BANK OF INDIA(508505)
149 SARANGPUR MP-26-005-033-003/115-C
(EICHIWADA) 		1726005033NRG24280720230547427 28/07/2023 SEEMA BAI 1726005033WL038285 SEEMA BAI 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299424630 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
150 SARANGPUR MP-26-005-070-001/364-C
(PADLIYAMATA) 		1726005070NRG24280720230548483 28/07/2023 Ateek Kha 1726005070WL038479 Ateek Kha 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299424630 AteekKha BANK OF INDIA(508505)
151 SARANGPUR MP-26-005-070-001/364-C
(PADLIYAMATA) 		1726005070NRG24280720230548484 28/07/2023 Tabassum Bee 1726005070WL038479 Tabassum Bee 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299424630 TabassumBee NARMADA JHABUA GRAMIN BANK(508515)
152 SARANGPUR MP-26-005-070-001/479
(PADLIYAMATA) 		1726005070NRG24280720230548486 28/07/2023 kala bai 1726005070WL038479 kala bai 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299424630 kalabai NARMADA JHABUA GRAMIN BANK(508515)
153 SARANGPUR MP-26-005-070-001/479
(PADLIYAMATA) 		1726005070NRG24280720230548485 28/07/2023 ramesh chandra 1726005070WL038479 ramesh chandra 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299424630 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
154 SARANGPUR MP-26-005-070-001/577-C
(PADLIYAMATA) 		1726005070NRG24280720230548489 28/07/2023 Majid kha 1726005070WL038479 Majid kha 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299424630 Majidkha NARMADA JHABUA GRAMIN BANK(508515)
155 SARANGPUR MP-26-005-070-001/577-C
(PADLIYAMATA) 		1726005070NRG24280720230548490 28/07/2023 Rijvana Bee 1726005070WL038479 Rijvana Bee 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299424630 RijvanaBee NARMADA JHABUA GRAMIN BANK(508515)
156 SARANGPUR MP-26-005-070-001/620-C
(PADLIYAMATA) 		1726005070NRG24280720230548492 28/07/2023 mukesh 1726005070WL038479 mukesh 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299424630 mukesh NARMADA JHABUA GRAMIN BANK(508515)
157 SARANGPUR MP-26-005-070-001/620-C
(PADLIYAMATA) 		1726005070NRG24280720230548491 28/07/2023 sanjay 1726005070WL038479 sanjay 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299424630 sanjay BANK OF INDIA(508505)
158 SARANGPUR MP-26-005-070-001/66-C
(PADLIYAMATA) 		1726005070NRG24280720230548494 28/07/2023 SUSHILA BAI 1726005070WL038479 SUSHILA BAI 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299424630 SUSHILABAI BANK OF INDIA(508505)
159 SARANGPUR MP-26-005-070-001/66-C
(PADLIYAMATA) 		1726005070NRG24280720230548493 28/07/2023 vishnu prasad 1726005070WL038479 vishnu prasad 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299424630 vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
160 SARANGPUR MP-26-005-070-001/74-C
(PADLIYAMATA) 		1726005070NRG24280720230548496 28/07/2023 shivnarayan 1726005070WL038479 shivnarayan 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299424630 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
161 SARANGPUR MP-26-005-070-001/983
(PADLIYAMATA) 		1726005070NRG24280720230548500 28/07/2023 Siyaram 1726005070WL038479 Siyaram 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299424630 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
162 SARANGPUR MP-26-005-070-001/988
(PADLIYAMATA) 		1726005070NRG24280720230548502 28/07/2023 geeta bai 1726005070WL038479 geeta bai 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299424630 geetabai NARMADA JHABUA GRAMIN BANK(508515)
163 SARANGPUR MP-26-005-070-001/988-B
(PADLIYAMATA) 		1726005070NRG24280720230548504 28/07/2023 sandeep 1726005070WL038479 sandeep 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299424630 sandeep NARMADA JHABUA GRAMIN BANK(508515)
164 SARANGPUR MP-26-005-070-001/99-A
(PADLIYAMATA) 		1726005070NRG24280720230548506 28/07/2023 PAWAN 1726005070WL038479 PAWAN 00697 BKID0MG0326 1105 1105 Processed 02/08/2023 299424630 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
165 SARANGPUR MP-26-005-053-001/242
(KHAJURIYAHARI) 		1726005053NRG24280720230546832 28/07/2023 Jani Bai 1726005053WL038173 Jani Bai 00697 BKID0MG0333 1326 1326 Processed 02/08/2023 299424630 JaniBai NARMADA JHABUA GRAMIN BANK(508515)
166 SARANGPUR MP-26-005-075-001/334
(SABARSIYA) 		1726005075NRG24280720230548034 28/07/2023 RADHESHYAM 1726005075WL038421 RADHESHYAM 00697 BKID0MG0333 1326 1326 Processed 02/08/2023 299424630 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
167 SARANGPUR MP-26-005-076-001/105-A
(SANDAWTA) 		1726005076NRG24280720230548158 28/07/2023 giriraj 1726005076WL038448 giriraj 00697 BKID0MG0333 1326 1326 Processed 02/08/2023 299424630 giriraj BANK OF INDIA(508505)
168 SARANGPUR MP-26-005-076-001/550-A
(SANDAWTA) 		1726005076NRG24280720230548160 28/07/2023 basnt 1726005076WL038448 basnt 00697 BKID0MG0333 1326 1326 Processed 02/08/2023 299424630 basnt NARMADA JHABUA GRAMIN BANK(508515)
169 SARANGPUR MP-26-005-076-001/70-B
(SANDAWTA) 		1726005076NRG24280720230548166 28/07/2023 mohanlal 1726005076WL038450 mohanlal 00697 BKID0MG0333 1326 1326 Processed 02/08/2023 299424630 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
170 SARANGPUR MP-26-005-076-001/760
(SANDAWTA) 		1726005076NRG24280720230548172 28/07/2023 RAM LAL 1726005076WL038451 RAM LAL 00697 BKID0MG0333 1326 1326 Processed 02/08/2023 299424630 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
171 SARANGPUR MP-26-005-076-001/778-B
(SANDAWTA) 		1726005076NRG24280720230548167 28/07/2023 AMAR SINGH 1726005076WL038450 AMAR SINGH 00697 BKID0MG0333 1326 1326 Processed 02/08/2023 299424630 AMARSINGH STATE BANK OF INDIA(508548)
172 SARANGPUR MP-26-005-076-001/807
(SANDAWTA) 		1726005076NRG24280720230548168 28/07/2023 kamal 1726005076WL038450 kamal 00697 BKID0MG0333 1326 1326 Processed 03/08/2023 299424630 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
173 SARANGPUR MP-26-005-076-001/968
(SANDAWTA) 		1726005076NRG24280720230548169 28/07/2023 maheshanand 1726005076WL038450 maheshanand 00697 BKID0MG0333 1326 1326 Processed 02/08/2023 299424630 maheshanand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
174 SARANGPUR MP-26-005-019-001/377
(BUDHANPUR) 		1726005019NRG24280720230547137 28/07/2023 rameshwer 1726005019WL038224 rameshwer 00697 BKID0MG0334 1326 1326 Processed 02/08/2023 299424630 rameshwer BANK OF BARODA(606985)
SubTotal 1326 1326
175 SARANGPUR MP-26-005-009-002/139
(BANI) 		1726005009NRG24280720230547099 28/07/2023 jagdhes jat 1726005009WL038216 jagdhes jat 00697 BKID0MG0337 1326 1326 Processed 02/08/2023 299424630 jagdhesjat NARMADA JHABUA GRAMIN BANK(508515)
176 SARANGPUR MP-26-005-019-002/336
(BUDHANPUR) 		1726005019NRG24280720230547126 28/07/2023 mahesh 1726005019WL038221 mahesh 00697 BKID0MG0337 1326 1326 Processed 02/08/2023 299424630 mahesh BANK OF INDIA(508505)
177 SARANGPUR MP-26-005-019-002/346
(BUDHANPUR) 		1726005019NRG24280720230547206 28/07/2023 antarsingh 1726005019WL038227 antarsingh 00697 BKID0MG0337 1326 1326 Processed 02/08/2023 299424630 antarsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
178 SARANGPUR MP-26-005-033-003/85-A
(EICHIWADA) 		1726005033NRG24280720230547396 28/07/2023 BAJARAM 1726005033WL038283 BAJARAM 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299424630 BAJARAM NARMADA JHABUA GRAMIN BANK(508515)
179 SARANGPUR MP-26-005-033-003/85-A
(EICHIWADA) 		1726005033NRG24280720230547397 28/07/2023 REKHABAI 1726005033WL038283 REKHABAI 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299424630 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
180 SARANGPUR MP-26-005-070-001/68-D
(PADLIYAMATA) 		1726005070NRG24280720230548495 28/07/2023 mukesh 1726005070WL038479 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299424630 mukesh NARMADA JHABUA GRAMIN BANK(508515)
181 SARANGPUR MP-26-005-070-001/804-C
(PADLIYAMATA) 		1726005070NRG24280720230548497 28/07/2023 dinesh 1726005070WL038479 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299424630 dinesh NARMADA JHABUA GRAMIN BANK(508515)
182 SARANGPUR MP-26-005-070-001/988-A
(PADLIYAMATA) 		1726005070NRG24280720230548503 28/07/2023 ravi 1726005070WL038479 ravi 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299424630 ravi NARMADA JHABUA GRAMIN BANK(508515)
183 SARANGPUR MP-26-005-075-001/400-A
(SABARSIYA) 		1726005075NRG24280720230548051 28/07/2023 JASKUNWAR 1726005075WL038428 JASKUNWAR 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299424630 JASKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 235586 235586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_280723APB_FTO_191672 AXIS BANK UTIB0000503 SAPNA SANGITA ROAD (INDORE) 1326
2 SARANGPUR MP1726005_280723APB_FTO_191672 AXIS BANK UTIB0002975 ANAND BAZAR INDORE 1326
3 SARANGPUR MP1726005_280723APB_FTO_191672 AXIS BANK UTIB0003836 Bioara 1326
4 SARANGPUR MP1726005_280723APB_FTO_191672 Bank of India BKID0009068 LEEMA CHOUHAN 22763
5 SARANGPUR MP1726005_280723APB_FTO_191672 Bank of India BKID0009952 KHUJNER 25194
6 SARANGPUR MP1726005_280723APB_FTO_191672 Bank of India BKID0009955 TALEN 13039
7 SARANGPUR MP1726005_280723APB_FTO_191672 Bank of India BKID0009957 SARANGPUR 20995
8 SARANGPUR MP1726005_280723APB_FTO_191672 Bank of India BKID0009960 CHHAPIHEDA 6630
9 SARANGPUR MP1726005_280723APB_FTO_191672 Bank of India BKID0009963 BHOJPURIA 1326
10 SARANGPUR MP1726005_280723APB_FTO_191672 Indian Bank IDIB000P233 PALASIA 1326
11 SARANGPUR MP1726005_280723APB_FTO_191672 Indian Bank IDIB000R536 RAJGARH 1326
12 SARANGPUR MP1726005_280723APB_FTO_191672 Punjab National Bank PUNB0293300 PACHORE 11934
13 SARANGPUR MP1726005_280723APB_FTO_191672 State Bank of India SBIN0015772 TALEN 10608
14 SARANGPUR MP1726005_280723APB_FTO_191672 State Bank of India SBIN0030072 SARANGPUR 7735
15 SARANGPUR MP1726005_280723APB_FTO_191672 State Bank of India SBIN0030073 KHILCHIPUR 1326
16 SARANGPUR MP1726005_280723APB_FTO_191672 State Bank of India SBIN0030181 PADHANA 9503
17 SARANGPUR MP1726005_280723APB_FTO_191672 State Bank of India SBIN0030195 UDANKHEDI 2652
18 SARANGPUR MP1726005_280723APB_FTO_191672 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
19 SARANGPUR MP1726005_280723APB_FTO_191672 Union Bank of India UBIN0570958 BIAORA 1326
20 SARANGPUR MP1726005_280723APB_FTO_191672 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 SARANGPUR MP1726005_280723APB_FTO_191672 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 SARANGPUR MP1726005_280723APB_FTO_191672 India Post Payments Bank IPOS0000001 Rajgarh 3978
23 SARANGPUR MP1726005_280723APB_FTO_191672 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 11934
24 SARANGPUR MP1726005_280723APB_FTO_191672 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 6630
25 SARANGPUR MP1726005_280723APB_FTO_191672 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 9282
26 SARANGPUR MP1726005_280723APB_FTO_191672 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 10608
27 SARANGPUR MP1726005_280723APB_FTO_191672 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 22321
28 SARANGPUR MP1726005_280723APB_FTO_191672 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 11934
29 SARANGPUR MP1726005_280723APB_FTO_191672 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326
30 SARANGPUR MP1726005_280723APB_FTO_191672 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3978
31 SARANGPUR MP1726005_280723APB_FTO_191672 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 1326
32 SARANGPUR MP1726005_280723APB_FTO_191672 Madhya Pradesh Gramin Bank BKID0NAMRGB MAU (PADANA) 2652
33 SARANGPUR MP1726005_280723APB_FTO_191672 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 3978

Download In Excel