Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_060523APB_FTO_31012
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-26-005-040-002/294
(HALUHEDI KALAN) 		1726005000NRG24060520230085099 06/05/2023 mukesh baragi 1726005WL004975 mukesh baragi 00045 BARB0BIAORA 1326 1326 Processed 15/05/2023 687165612 mukeshbaragi BANK OF BARODA(606985)
2 SARANGPUR MP-26-005-088-002/32
(TUTIYAKHEDI) 		1726005000NRG24060520230085347 06/05/2023 Shiprabai 1726005WL004984 Shiprabai 00045 BARB0BIAORA 1105 1105 Processed 15/05/2023 687165612 Shiprabai BANK OF BARODA(606985)
SubTotal 2431 2431
3 SARANGPUR MP-26-005-005-001/1-C
(ARNIYA) 		1726005000NRG24060520230085265 06/05/2023 Devisingh 1726005WL004982 Devisingh 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165612 Devisingh BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-005-001/104
(ARNIYA) 		1726005000NRG24060520230085267 06/05/2023 Ramesh 1726005WL004982 Ramesh 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165612 Ramesh BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-005-001/196
(ARNIYA) 		1726005000NRG24060520230085269 06/05/2023 Gulab 1726005WL004982 Gulab 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165612 Gulab BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-005-001/196
(ARNIYA) 		1726005000NRG24060520230085270 06/05/2023 Gulab 1726005WL004982 Gulab 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165612 Gulab BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-016-001/57-A
(BHIYANA) 		1726005016NRG24060520230086588 06/05/2023 Irfan Kha 1726005016WL005082 Irfan Kha 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165612 IrfanKha BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-016-001/662-B
(BHIYANA) 		1726005016NRG24060520230086591 06/05/2023 SHAHRUKH KHA 1726005016WL005082 SHAHRUKH KHA 00048 BKID0009068 1326 1326 Processed 16/05/2023 687165612 SHAHRUKHKHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARANGPUR MP-26-005-016-001/662-C
(BHIYANA) 		1726005016NRG24060520230086592 06/05/2023 IMRAN KHA 1726005016WL005082 IMRAN KHA 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165612 IMRANKHA NARMADA JHABUA GRAMIN BANK(508515)
10 SARANGPUR MP-26-005-032-001/110-A
(DUGIYA) 		1726005000NRG24060520230085278 06/05/2023 Babulal 1726005WL004983 Babulal 00048 BKID0009068 1105 1105 Processed 15/05/2023 687165612 Babulal BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-032-001/13
(DUGIYA) 		1726005000NRG24060520230085280 06/05/2023 Lilabai 1726005WL004983 Lilabai 00048 BKID0009068 1105 1105 Processed 15/05/2023 687165612 Lilabai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-032-001/203-B
(DUGIYA) 		1726005000NRG24060520230085283 06/05/2023 ARUN 1726005WL004983 ARUN 00048 BKID0009068 1105 1105 Processed 15/05/2023 687165612 ARUN BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-032-002/107
(DUGIYA) 		1726005000NRG24060520230085290 06/05/2023 devisingh 1726005WL004983 devisingh 00048 BKID0009068 1105 1105 Processed 15/05/2023 687165612 devisingh BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-032-002/107-A
(DUGIYA) 		1726005000NRG24060520230085291 06/05/2023 BHAGWANSINGH 1726005WL004983 BHAGWANSINGH 00048 BKID0009068 1105 1105 Processed 15/05/2023 687165612 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-032-002/158-B
(DUGIYA) 		1726005000NRG24060520230085297 06/05/2023 RAMBABU 1726005WL004983 RAMBABU 00048 BKID0009068 1105 1105 Processed 15/05/2023 687165612 RAMBABU BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-032-002/764
(DUGIYA) 		1726005000NRG24060520230085316 06/05/2023 MAHESH 1726005WL004983 MAHESH 00048 BKID0009068 1105 1105 Processed 15/05/2023 687165612 MAHESH BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-032-002/773
(DUGIYA) 		1726005000NRG24060520230085319 06/05/2023 DURGAPRASAD 1726005WL004983 DURGAPRASAD 00048 BKID0009068 1105 1105 Processed 15/05/2023 687165612 DURGAPRASAD BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-032-002/773
(DUGIYA) 		1726005000NRG24060520230085320 06/05/2023 SHILPA 1726005WL004983 SHILPA 00048 BKID0009068 1105 1105 Processed 15/05/2023 687165612 SHILPA STATE BANK OF INDIA(508548)
19 SARANGPUR MP-26-005-041-001/11
(HARANA) 		1726005041NRG24060520230085382 06/05/2023 sunita 1726005041WL004988 sunita 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165612 sunita BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-041-001/223
(HARANA) 		1726005041NRG24060520230085385 06/05/2023 SIDDHNATH SINGH NAGAR 1726005041WL004988 SIDDHNATH SINGH NAGAR 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165612 SIDDHNATHSINGHNAGAR BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-041-001/259-A
(HARANA) 		1726005041NRG24060520230085390 06/05/2023 sheela bai 1726005041WL004988 sheela bai 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165612 sheelabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 SARANGPUR MP-26-005-041-001/28
(HARANA) 		1726005041NRG24060520230085391 06/05/2023 phoolsingh 1726005041WL004988 phoolsingh 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165612 phoolsingh BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-041-001/28
(HARANA) 		1726005041NRG24060520230085393 06/05/2023 sawitribai 1726005041WL004988 sawitribai 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165612 sawitribai BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-041-001/28
(HARANA) 		1726005041NRG24060520230085392 06/05/2023 vishnupasad 1726005041WL004988 vishnupasad 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165612 vishnupasad BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-041-001/716
(HARANA) 		1726005041NRG24060520230085397 06/05/2023 Manoj 1726005041WL004988 Manoj 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165612 Manoj BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-070-001/65-C
(PADLIYAMATA) 		1726005000NRG24060520230086937 06/05/2023 devnarayan patidar 1726005WL005107 devnarayan patidar 00048 BKID0009068 2652 2652 Processed 15/05/2023 687165612 devnarayanpatidar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 SARANGPUR MP-26-005-080-001/192-A
(SEMLI LODHA) 		1726005080NRG24060520230085371 06/05/2023 PIRULAL 1726005080WL004985 PIRULAL 00048 BKID0009068 1547 1547 Processed 15/05/2023 687165612 PIRULAL BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-080-001/215
(SEMLI LODHA) 		1726005080NRG24060520230085378 06/05/2023 Bane singh 1726005080WL004987 Bane singh 00048 BKID0009068 1547 1547 Processed 15/05/2023 687165612 Banesingh BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-080-001/243-A
(SEMLI LODHA) 		1726005080NRG24060520230085373 06/05/2023 SAMINA BAI 1726005080WL004985 SAMINA BAI 00048 BKID0009068 1547 1547 Processed 15/05/2023 687165612 SAMINABAI NARMADA JHABUA GRAMIN BANK(508515)
30 SARANGPUR MP-26-005-080-001/243-A
(SEMLI LODHA) 		1726005080NRG24060520230085372 06/05/2023 SureshKumar 1726005080WL004985 SureshKumar 00048 BKID0009068 1547 1547 Processed 15/05/2023 687165612 SureshKumar NARMADA JHABUA GRAMIN BANK(508515)
31 SARANGPUR MP-26-005-088-002/103
(TUTIYAKHEDI) 		1726005000NRG24060520230085336 06/05/2023 Mamta bai 1726005WL004984 Mamta bai 00048 BKID0009068 1105 1105 Processed 16/05/2023 687165612 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARANGPUR MP-26-005-088-002/32
(TUTIYAKHEDI) 		1726005000NRG24060520230085346 06/05/2023 Gokul Prasad 1726005WL004984 Gokul Prasad 00048 BKID0009068 1105 1105 Processed 15/05/2023 687165612 GokulPrasad STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-088-002/97
(TUTIYAKHEDI) 		1726005000NRG24060520230085365 06/05/2023 shivcharan 1726005WL004984 shivcharan 00048 BKID0009068 884 884 Processed 15/05/2023 687165612 shivcharan BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-088-002/98
(TUTIYAKHEDI) 		1726005000NRG24060520230085368 06/05/2023 anil 1726005WL004984 anil 00048 BKID0009068 884 884 Processed 15/05/2023 687165612 anil STATE BANK OF INDIA(508548)
SubTotal 41327 41327
35 SARANGPUR MP-26-005-007-002/151-C
(BABALDA) 		1726005093NRG24060520230085246 06/05/2023 Radhesyam 1726005093WL004980 Radhesyam 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165612 Radhesyam BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-007-002/33-A
(BABALDA) 		1726005093NRG24060520230085247 06/05/2023 Balchand 1726005093WL004980 Balchand 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165612 Balchand CENTRAL BANK OF INDIA(607115)
37 SARANGPUR MP-26-005-041-001/259
(HARANA) 		1726005041NRG24060520230085388 06/05/2023 vishnu 1726005041WL004988 vishnu 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165612 vishnu BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-088-002/102
(TUTIYAKHEDI) 		1726005000NRG24060520230085334 06/05/2023 Dropati 1726005WL004984 Dropati 00048 BKID0009952 1105 1105 Processed 15/05/2023 687165612 Dropati BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-088-002/102
(TUTIYAKHEDI) 		1726005000NRG24060520230085333 06/05/2023 Fulsingh 1726005WL004984 Fulsingh 00048 BKID0009952 1105 1105 Processed 16/05/2023 687165612 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARANGPUR MP-26-005-088-002/32-A
(TUTIYAKHEDI) 		1726005000NRG24060520230085348 06/05/2023 radheshyam 1726005WL004984 radheshyam 00048 BKID0009952 1105 1105 Processed 15/05/2023 687165612 radheshyam BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-088-002/32-A
(TUTIYAKHEDI) 		1726005000NRG24060520230085349 06/05/2023 Rekha Bai 1726005WL004984 Rekha Bai 00048 BKID0009952 1105 1105 Processed 15/05/2023 687165612 RekhaBai BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-093-002/30
(BABALDI) 		1726005093NRG24060520230085248 06/05/2023 durga prashad 1726005093WL004980 durga prashad 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165612 durgaprashad PUNJAB NATIONAL BANK(508568)
43 SARANGPUR MP-26-005-093-002/30
(BABALDI) 		1726005093NRG24060520230085250 06/05/2023 Ramsingh 1726005093WL004980 Ramsingh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165612 Ramsingh BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-093-002/30
(BABALDI) 		1726005093NRG24060520230085249 06/05/2023 Shila bai 1726005093WL004980 Shila bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165612 Shilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
45 SARANGPUR MP-26-005-009-002/79
(BANI) 		1726005000NRG24060520230086877 06/05/2023 rekha 1726005WL005104 rekha 00048 BKID0009955 1326 1326 Processed 15/05/2023 687165612 rekha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 SARANGPUR MP-26-005-032-001/101-A
(DUGIYA) 		1726005000NRG24060520230085277 06/05/2023 MUKESH 1726005WL004983 MUKESH 00048 BKID0009957 1105 1105 Processed 15/05/2023 687165612 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
47 SARANGPUR MP-26-005-032-002/159-B
(DUGIYA) 		1726005000NRG24060520230085298 06/05/2023 KALURAM 1726005WL004983 KALURAM 00048 BKID0009957 1105 1105 Processed 15/05/2023 687165612 KALURAM BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-032-002/734
(DUGIYA) 		1726005000NRG24060520230085309 06/05/2023 Devisingh 1726005WL004983 Devisingh 00048 BKID0009957 1105 1105 Processed 15/05/2023 687165612 Devisingh BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-032-002/77-B
(DUGIYA) 		1726005000NRG24060520230085318 06/05/2023 DEEPAk 1726005WL004983 DEEPAk 00048 BKID0009957 1105 1105 Processed 15/05/2023 687165612 DEEPAk BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-032-002/98-C
(DUGIYA) 		1726005000NRG24060520230085331 06/05/2023 Pankaj 1726005WL004983 Pankaj 00048 BKID0009957 1105 1105 Processed 15/05/2023 687165612 Pankaj BANK OF INDIA(508505)
SubTotal 5525 5525
51 SARANGPUR MP-26-005-088-002/42-A
(TUTIYAKHEDI) 		1726005000NRG24060520230085357 06/05/2023 DURGA BAI 1726005WL004984 DURGA BAI 00048 BKID0009960 884 884 Processed 15/05/2023 687165612 DURGABAI BANK OF INDIA(508505)
SubTotal 884 884
52 SARANGPUR MP-26-005-040-002/10-B
(HALUHEDI KALAN) 		1726005000NRG24060520230085095 06/05/2023 Chain singh 1726005WL004975 Chain singh 00048 BKID0009963 1326 1326 Processed 15/05/2023 687165612 Chainsingh BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-098-001/457
(SEMLIDHAKAD) 		1726005098NRG24060520230086731 06/05/2023 KAPIL NAGAR 1726005098WL005085 KAPIL NAGAR 00048 BKID0009963 442 442 Processed 15/05/2023 687165612 KAPILNAGAR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
54 SARANGPUR MP-26-005-040-002/294
(HALUHEDI KALAN) 		1726005000NRG24060520230085100 06/05/2023 rakesh 1726005WL004975 rakesh 00089 CBIN0284741 1326 1326 Processed 15/05/2023 687165612 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
55 SARANGPUR MP-26-005-040-002/330
(HALUHEDI KALAN) 		1726005000NRG24060520230085115 06/05/2023 santosh bai 1726005WL004976 santosh bai 00176 IDIB000P507 1326 1326 Processed 15/05/2023 687165612 santoshbai INDIAN BANK(607105)
SubTotal 1326 1326
56 SARANGPUR MP-26-005-040-002/10-B
(HALUHEDI KALAN) 		1726005000NRG24060520230085096 06/05/2023 Shivani Kunvar 1726005WL004975 Shivani Kunvar 00354 PUNB0293300 1326 1326 Processed 15/05/2023 687165612 ShivaniKunvar BANK OF BARODA(606985)
57 SARANGPUR MP-26-005-040-002/102-A
(HALUHEDI KALAN) 		1726005000NRG24060520230085107 06/05/2023 manohar prajapat 1726005WL004976 manohar prajapat 00354 PUNB0293300 1326 1326 Processed 15/05/2023 687165612 manoharprajapat CENTRAL BANK OF INDIA(607115)
58 SARANGPUR MP-26-005-040-002/102-A
(HALUHEDI KALAN) 		1726005000NRG24060520230085108 06/05/2023 pooja 1726005WL004976 pooja 00354 PUNB0293300 1326 1326 Processed 15/05/2023 687165612 pooja PUNJAB NATIONAL BANK(508568)
59 SARANGPUR MP-26-005-040-002/200-B
(HALUHEDI KALAN) 		1726005000NRG24060520230085109 06/05/2023 Pursottam rathore 1726005WL004976 Pursottam rathore 00354 PUNB0293300 1326 1326 Processed 15/05/2023 687165612 Pursottamrathore PUNJAB NATIONAL BANK(508568)
60 SARANGPUR MP-26-005-040-002/200-B
(HALUHEDI KALAN) 		1726005000NRG24060520230085110 06/05/2023 Rakha Bai Rathore 1726005WL004976 Rakha Bai Rathore 00354 PUNB0293300 1326 1326 Processed 15/05/2023 687165612 RakhaBaiRathore PUNJAB NATIONAL BANK(508568)
61 SARANGPUR MP-26-005-040-002/300-A
(HALUHEDI KALAN) 		1726005000NRG24060520230085102 06/05/2023 Himmat singh 1726005WL004975 Himmat singh 00354 PUNB0293300 1326 1326 Processed 15/05/2023 687165612 Himmatsingh PUNJAB NATIONAL BANK(508568)
62 SARANGPUR MP-26-005-040-002/300-A
(HALUHEDI KALAN) 		1726005000NRG24060520230085101 06/05/2023 Kamal Singh Rajput 1726005WL004975 Kamal Singh Rajput 00354 PUNB0293300 1326 1326 Processed 15/05/2023 687165612 KamalSinghRajput PUNJAB NATIONAL BANK(508568)
63 SARANGPUR MP-26-005-040-002/300-B
(HALUHEDI KALAN) 		1726005000NRG24060520230085103 06/05/2023 Rajpal Singh 1726005WL004975 Rajpal Singh 00354 PUNB0293300 1326 1326 Processed 15/05/2023 687165612 RajpalSingh PUNJAB NATIONAL BANK(508568)
64 SARANGPUR MP-26-005-040-002/312
(HALUHEDI KALAN) 		1726005000NRG24060520230085112 06/05/2023 hem kuwar 1726005WL004976 hem kuwar 00354 PUNB0293300 1326 1326 Processed 15/05/2023 687165612 hemkuwar PUNJAB NATIONAL BANK(508568)
65 SARANGPUR MP-26-005-040-002/312
(HALUHEDI KALAN) 		1726005000NRG24060520230085111 06/05/2023 ray singh 1726005WL004976 ray singh 00354 PUNB0293300 1326 1326 Processed 15/05/2023 687165612 raysingh PUNJAB NATIONAL BANK(508568)
66 SARANGPUR MP-26-005-040-002/322-A
(HALUHEDI KALAN) 		1726005000NRG24060520230085104 06/05/2023 hemkunvar 1726005WL004975 hemkunvar 00354 PUNB0293300 1326 1326 Processed 15/05/2023 687165612 hemkunvar PUNJAB NATIONAL BANK(508568)
67 SARANGPUR MP-26-005-040-002/330
(HALUHEDI KALAN) 		1726005000NRG24060520230085114 06/05/2023 omprakash rathore 1726005WL004976 omprakash rathore 00354 PUNB0293300 1326 1326 Processed 15/05/2023 687165612 omprakashrathore JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 SARANGPUR MP-26-005-040-002/330-A
(HALUHEDI KALAN) 		1726005000NRG24060520230085116 06/05/2023 dilip kumar rathore 1726005WL004976 dilip kumar rathore 00354 PUNB0293300 1326 1326 Processed 16/05/2023 687165612 dilipkumarrathore INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARANGPUR MP-26-005-040-002/474
(HALUHEDI KALAN) 		1726005000NRG24060520230085106 06/05/2023 shanti bai 1726005WL004975 shanti bai 00354 PUNB0293300 1326 1326 Processed 15/05/2023 687165612 shantibai PUNJAB NATIONAL BANK(508568)
70 SARANGPUR MP-26-005-098-001/18-A
(SEMLIDHAKAD) 		1726005098NRG24060520230086726 06/05/2023 lalit kumar 1726005098WL005085 lalit kumar 00354 PUNB0293300 442 442 Processed 15/05/2023 687165612 lalitkumar PUNJAB NATIONAL BANK(508568)
71 SARANGPUR MP-26-005-098-001/261
(SEMLIDHAKAD) 		1726005098NRG24060520230086728 06/05/2023 Ramkala bai 1726005098WL005085 Ramkala bai 00354 PUNB0293300 442 442 Processed 15/05/2023 687165612 Ramkalabai PUNJAB NATIONAL BANK(508568)
72 SARANGPUR MP-26-005-098-001/261
(SEMLIDHAKAD) 		1726005098NRG24060520230086727 06/05/2023 SIDHNATH 1726005098WL005085 SIDHNATH 00354 PUNB0293300 442 442 Processed 15/05/2023 687165612 SIDHNATH PUNJAB NATIONAL BANK(508568)
73 SARANGPUR MP-26-005-098-001/382
(SEMLIDHAKAD) 		1726005098NRG24060520230086729 06/05/2023 mahesh 1726005098WL005085 mahesh 00354 PUNB0293300 442 442 Processed 15/05/2023 687165612 mahesh PUNJAB NATIONAL BANK(508568)
74 SARANGPUR MP-26-005-098-001/382
(SEMLIDHAKAD) 		1726005098NRG24060520230086730 06/05/2023 yashoda bai 1726005098WL005085 yashoda bai 00354 PUNB0293300 442 442 Processed 15/05/2023 687165612 yashodabai PUNJAB NATIONAL BANK(508568)
SubTotal 20774 20774
75 SARANGPUR MP-26-005-032-002/178-B
(DUGIYA) 		1726005000NRG24060520230085299 06/05/2023 KELASH 1726005WL004983 KELASH 00415 SBIN0005861 1105 1105 Processed 15/05/2023 687165612 KELASH STATE BANK OF INDIA(508548)
76 SARANGPUR MP-26-005-041-001/223
(HARANA) 		1726005041NRG24060520230085384 06/05/2023 dropati bai 1726005041WL004988 dropati bai 00415 SBIN0005861 1326 1326 Processed 15/05/2023 687165612 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
77 SARANGPUR MP-26-005-088-002/97
(TUTIYAKHEDI) 		1726005000NRG24060520230085366 06/05/2023 ANITA 1726005WL004984 ANITA 00415 SBIN0012190 884 884 Processed 16/05/2023 687165612 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
78 SARANGPUR MP-26-005-009-002/79
(BANI) 		1726005000NRG24060520230086876 06/05/2023 jitendra 1726005WL005104 jitendra 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687165612 jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 SARANGPUR MP-26-005-088-002/49-C
(TUTIYAKHEDI) 		1726005000NRG24060520230085358 06/05/2023 Nirmala 1726005WL004984 Nirmala 00415 SBIN0017813 884 884 Processed 15/05/2023 687165612 Nirmala BANK OF INDIA(508505)
SubTotal 884 884
80 SARANGPUR MP-26-005-032-001/13
(DUGIYA) 		1726005000NRG24060520230085279 06/05/2023 BADRILAL 1726005WL004983 BADRILAL 00415 SBIN0030072 1105 1105 Processed 15/05/2023 687165612 BADRILAL STATE BANK OF INDIA(508548)
81 SARANGPUR MP-26-005-032-001/65-A
(DUGIYA) 		1726005000NRG24060520230085285 06/05/2023 RADHA 1726005WL004983 RADHA 00415 SBIN0030072 1105 1105 Processed 15/05/2023 687165612 RADHA STATE BANK OF INDIA(508548)
82 SARANGPUR MP-26-005-032-001/65-A
(DUGIYA) 		1726005000NRG24060520230085284 06/05/2023 VIKRAMMALVIYa 1726005WL004983 VIKRAMMALVIYa 00415 SBIN0030072 1105 1105 Rejected 15/05/2023 687165612 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 SARANGPUR MP-26-005-032-002/100-D
(DUGIYA) 		1726005000NRG24060520230085289 06/05/2023 RAKESH 1726005WL004983 RAKESH 00415 SBIN0030072 1105 1105 Processed 15/05/2023 687165612 RAKESH STATE BANK OF INDIA(508548)
84 SARANGPUR MP-26-005-032-002/131
(DUGIYA) 		1726005000NRG24060520230085295 06/05/2023 DALCHAND 1726005WL004983 DALCHAND 00415 SBIN0030072 1105 1105 Processed 15/05/2023 687165612 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
85 SARANGPUR MP-26-005-032-002/178-B
(DUGIYA) 		1726005000NRG24060520230085300 06/05/2023 sunita 1726005WL004983 sunita 00415 SBIN0030072 1105 1105 Processed 15/05/2023 687165612 sunita STATE BANK OF INDIA(508548)
86 SARANGPUR MP-26-005-032-002/184
(DUGIYA) 		1726005000NRG24060520230085301 06/05/2023 Mahendre 1726005WL004983 Mahendre 00415 SBIN0030072 1105 1105 Processed 15/05/2023 687165612 Mahendre STATE BANK OF INDIA(508548)
87 SARANGPUR MP-26-005-032-002/185-B
(DUGIYA) 		1726005000NRG24060520230085303 06/05/2023 Manju 1726005WL004983 Manju 00415 SBIN0030072 1105 1105 Processed 15/05/2023 687165612 Manju STATE BANK OF INDIA(508548)
88 SARANGPUR MP-26-005-032-002/206-B
(DUGIYA) 		1726005000NRG24060520230085304 06/05/2023 JIVANSINGH 1726005WL004983 JIVANSINGH 00415 SBIN0030072 1105 1105 Processed 15/05/2023 687165612 JIVANSINGH STATE BANK OF INDIA(508548)
89 SARANGPUR MP-26-005-032-002/22-C
(DUGIYA) 		1726005000NRG24060520230085305 06/05/2023 Babulala 1726005WL004983 Babulala 00415 SBIN0030072 1105 1105 Processed 15/05/2023 687165612 Babulala STATE BANK OF INDIA(508548)
90 SARANGPUR MP-26-005-032-002/723
(DUGIYA) 		1726005000NRG24060520230085306 06/05/2023 Shelendra 1726005WL004983 Shelendra 00415 SBIN0030072 1105 1105 Processed 15/05/2023 687165612 Shelendra STATE BANK OF INDIA(508548)
91 SARANGPUR MP-26-005-032-002/727
(DUGIYA) 		1726005000NRG24060520230085308 06/05/2023 Jitendra 1726005WL004983 Jitendra 00415 SBIN0030072 1105 1105 Processed 15/05/2023 687165612 Jitendra STATE BANK OF INDIA(508548)
92 SARANGPUR MP-26-005-032-002/734-C
(DUGIYA) 		1726005000NRG24060520230085312 06/05/2023 MAYA 1726005WL004983 MAYA 00415 SBIN0030072 1105 1105 Processed 15/05/2023 687165612 MAYA STATE BANK OF INDIA(508548)
93 SARANGPUR MP-26-005-032-002/742
(DUGIYA) 		1726005000NRG24060520230085314 06/05/2023 NIRMAL 1726005WL004983 NIRMAL 00415 SBIN0030072 1105 1105 Processed 15/05/2023 687165612 NIRMAL STATE BANK OF INDIA(508548)
94 SARANGPUR MP-26-005-032-002/744
(DUGIYA) 		1726005000NRG24060520230085315 06/05/2023 RAVISHANKER 1726005WL004983 RAVISHANKER 00415 SBIN0030072 1105 1105 Processed 15/05/2023 687165612 RAVISHANKER STATE BANK OF INDIA(508548)
95 SARANGPUR MP-26-005-032-002/775
(DUGIYA) 		1726005000NRG24060520230085321 06/05/2023 RUPKUVER 1726005WL004983 RUPKUVER 00415 SBIN0030072 1105 1105 Processed 15/05/2023 687165612 RUPKUVER STATE BANK OF INDIA(508548)
96 SARANGPUR MP-26-005-032-002/779
(DUGIYA) 		1726005000NRG24060520230085323 06/05/2023 LALSINGH 1726005WL004983 LALSINGH 00415 SBIN0030072 1105 1105 Processed 15/05/2023 687165612 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 SARANGPUR MP-26-005-032-002/781
(DUGIYA) 		1726005000NRG24060520230085324 06/05/2023 SUNIL 1726005WL004983 SUNIL 00415 SBIN0030072 1105 1105 Processed 15/05/2023 687165612 SUNIL STATE BANK OF INDIA(508548)
98 SARANGPUR MP-26-005-088-002/98
(TUTIYAKHEDI) 		1726005000NRG24060520230085367 06/05/2023 devi lal 1726005WL004984 devi lal 00415 SBIN0030072 884 884 Processed 15/05/2023 687165612 devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 20774 20774
99 SARANGPUR MP-26-005-088-002/103
(TUTIYAKHEDI) 		1726005000NRG24060520230085335 06/05/2023 Babulal 1726005WL004984 Babulal 00415 SBIN0030195 1105 1105 Processed 15/05/2023 687165612 Babulal STATE BANK OF INDIA(508548)
100 SARANGPUR MP-26-005-088-002/42-A
(TUTIYAKHEDI) 		1726005000NRG24060520230085356 06/05/2023 ful singh 1726005WL004984 ful singh 00415 SBIN0030195 884 884 Processed 15/05/2023 687165612 fulsingh STATE BANK OF INDIA(508548)
101 SARANGPUR MP-26-005-088-002/42-B
(TUTIYAKHEDI) 		1726005088NRG24050520230083820 06/05/2023 durga prasad 1726005088WL004916 durga prasad 00415 SBIN0030195 1326 1326 Processed 15/05/2023 687165612 durgaprasad STATE BANK OF INDIA(508548)
102 SARANGPUR MP-26-005-088-002/55
(TUTIYAKHEDI) 		1726005000NRG24060520230085360 06/05/2023 Dev Karan 1726005WL004984 Dev Karan 00415 SBIN0030195 884 884 Processed 15/05/2023 687165612 DevKaran STATE BANK OF INDIA(508548)
103 SARANGPUR MP-26-005-088-002/89
(TUTIYAKHEDI) 		1726005000NRG24060520230085361 06/05/2023 prem singh 1726005WL004984 prem singh 00415 SBIN0030195 884 884 Processed 16/05/2023 687165612 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 SARANGPUR MP-26-005-088-002/94
(TUTIYAKHEDI) 		1726005000NRG24060520230085363 06/05/2023 Karan singh 1726005WL004984 Karan singh 00415 SBIN0030195 884 884 Processed 15/05/2023 687165612 Karansingh STATE BANK OF INDIA(508548)
105 SARANGPUR MP-26-005-088-002/94
(TUTIYAKHEDI) 		1726005000NRG24060520230085364 06/05/2023 SEEMA BAI NAGAR 1726005WL004984 SEEMA BAI NAGAR 00415 SBIN0030195 884 884 Processed 16/05/2023 687165612 SEEMABAINAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
106 SARANGPUR MP-26-005-040-002/92
(HALUHEDI KALAN) 		1726005000NRG24060520230085118 06/05/2023 Dinesh 1726005WL004976 Dinesh 00415 SBIN0030465 1326 1326 Processed 15/05/2023 687165612 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 SARANGPUR MP-26-005-016-001/227-B
(BHIYANA) 		1726005016NRG24060520230086585 06/05/2023 LATIF KHA 1726005016WL005082 LATIF KHA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687165612 LATIFKHA FINO PAYMENTS BANK LTD(608001)
108 SARANGPUR MP-26-005-016-001/57-A
(BHIYANA) 		1726005016NRG24060520230086590 06/05/2023 ayan kha 1726005016WL005082 ayan kha 00688 FINO0001446 1326 1326 Processed 15/05/2023 687165612 ayankha BANK OF INDIA(508505)
SubTotal 2652 2652
109 SARANGPUR MP-26-005-088-001/287
(TUTIYAKHEDI) 		1726005000NRG24060520230085332 06/05/2023 Arvind 1726005WL004984 Arvind 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687165612 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
110 SARANGPUR MP-26-005-016-001/227-B
(BHIYANA) 		1726005016NRG24060520230086587 06/05/2023 ASLAM KHA 1726005016WL005082 ASLAM KHA 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165612 ASLAMKHA NARMADA JHABUA GRAMIN BANK(508515)
111 SARANGPUR MP-26-005-016-001/227-B
(BHIYANA) 		1726005016NRG24060520230086586 06/05/2023 bilkis bee 1726005016WL005082 bilkis bee 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165612 bilkisbee NARMADA JHABUA GRAMIN BANK(508515)
112 SARANGPUR MP-26-005-016-001/320
(BHIYANA) 		1726005016NRG24060520230086576 06/05/2023 gopal 1726005016WL005081 gopal 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165612 gopal NARMADA JHABUA GRAMIN BANK(508515)
113 SARANGPUR MP-26-005-016-001/394-C
(BHIYANA) 		1726005016NRG24060520230086565 06/05/2023 JYOTI BAI 1726005016WL005080 JYOTI BAI 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165612 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
114 SARANGPUR MP-26-005-016-001/394-D
(BHIYANA) 		1726005016NRG24060520230086567 06/05/2023 Kamla Bai 1726005016WL005080 Kamla Bai 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165612 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
115 SARANGPUR MP-26-005-016-001/394-D
(BHIYANA) 		1726005016NRG24060520230086566 06/05/2023 ramprasad 1726005016WL005080 ramprasad 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165612 ramprasad STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-016-001/472-A
(BHIYANA) 		1726005016NRG24060520230086578 06/05/2023 Koshaliya bai 1726005016WL005081 Koshaliya bai 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165612 Koshaliyabai NARMADA JHABUA GRAMIN BANK(508515)
117 SARANGPUR MP-26-005-016-001/472-A
(BHIYANA) 		1726005016NRG24060520230086577 06/05/2023 rambabu 1726005016WL005081 rambabu 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165612 rambabu NARMADA JHABUA GRAMIN BANK(508515)
118 SARANGPUR MP-26-005-016-001/505-A
(BHIYANA) 		1726005016NRG24060520230086568 06/05/2023 Ramchandra 1726005016WL005080 Ramchandra 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165612 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
119 SARANGPUR MP-26-005-016-001/549-A
(BHIYANA) 		1726005016NRG24060520230086579 06/05/2023 Brajmohan 1726005016WL005081 Brajmohan 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165612 Brajmohan NARMADA JHABUA GRAMIN BANK(508515)
120 SARANGPUR MP-26-005-016-001/549-A
(BHIYANA) 		1726005016NRG24060520230086581 06/05/2023 Durgaprasad 1726005016WL005081 Durgaprasad 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165612 Durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
121 SARANGPUR MP-26-005-016-001/549-A
(BHIYANA) 		1726005016NRG24060520230086580 06/05/2023 Kasu bai 1726005016WL005081 Kasu bai 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165612 Kasubai NARMADA JHABUA GRAMIN BANK(508515)
122 SARANGPUR MP-26-005-016-001/549-A
(BHIYANA) 		1726005016NRG24060520230086582 06/05/2023 MAMTA BAI 1726005016WL005081 MAMTA BAI 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165612 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
123 SARANGPUR MP-26-005-016-001/57-A
(BHIYANA) 		1726005016NRG24060520230086589 06/05/2023 napisa bee 1726005016WL005082 napisa bee 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165612 napisabee NARMADA JHABUA GRAMIN BANK(508515)
124 SARANGPUR MP-26-005-016-001/662-C
(BHIYANA) 		1726005016NRG24060520230086593 06/05/2023 mobin kha 1726005016WL005082 mobin kha 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165612 mobinkha NARMADA JHABUA GRAMIN BANK(508515)
125 SARANGPUR MP-26-005-016-001/71-B
(BHIYANA) 		1726005016NRG24060520230086595 06/05/2023 BABITA BAI 1726005016WL005082 BABITA BAI 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165612 BABITABAI NARMADA JHABUA GRAMIN BANK(508515)
126 SARANGPUR MP-26-005-016-001/71-B
(BHIYANA) 		1726005016NRG24060520230086594 06/05/2023 LAKHAN 1726005016WL005082 LAKHAN 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165612 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
127 SARANGPUR MP-26-005-016-001/71-C
(BHIYANA) 		1726005016NRG24060520230086597 06/05/2023 DURGA BAI 1726005016WL005082 DURGA BAI 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165612 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
128 SARANGPUR MP-26-005-016-001/71-C
(BHIYANA) 		1726005016NRG24060520230086596 06/05/2023 HOKAM 1726005016WL005082 HOKAM 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165612 HOKAM NARMADA JHABUA GRAMIN BANK(508515)
129 SARANGPUR MP-26-005-016-001/719-C
(BHIYANA) 		1726005016NRG24060520230086569 06/05/2023 KAMAL 1726005016WL005080 KAMAL 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165612 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
130 SARANGPUR MP-26-005-016-001/719-C
(BHIYANA) 		1726005016NRG24060520230086570 06/05/2023 Ranjana Bai 1726005016WL005080 Ranjana Bai 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165612 RanjanaBai NARMADA JHABUA GRAMIN BANK(508515)
131 SARANGPUR MP-26-005-016-001/978-A
(BHIYANA) 		1726005016NRG24060520230086583 06/05/2023 BALRAM 1726005016WL005081 BALRAM 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165612 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
132 SARANGPUR MP-26-005-016-001/978-A
(BHIYANA) 		1726005016NRG24060520230086584 06/05/2023 SANJU BAI 1726005016WL005081 SANJU BAI 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165612 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
133 SARANGPUR MP-26-005-041-001/259-A
(HARANA) 		1726005041NRG24060520230085389 06/05/2023 jaynarayana 1726005041WL004988 jaynarayana 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165612 jaynarayana STATE BANK OF INDIA(508548)
134 SARANGPUR MP-26-005-080-001/97
(SEMLI LODHA) 		1726005080NRG24060520230085377 06/05/2023 BHAGIRATH 1726005080WL004986 BHAGIRATH 00697 BKID0MG0303 1547 1547 Processed 15/05/2023 687165612 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33371 33371
135 SARANGPUR MP-26-005-088-002/37-A
(TUTIYAKHEDI) 		1726005000NRG24060520230085352 06/05/2023 kamal singh 1726005WL004984 kamal singh 00697 BKID0MG0309 884 884 Processed 15/05/2023 687165612 kamalsingh STATE BANK OF INDIA(508548)
136 SARANGPUR MP-26-005-088-002/89
(TUTIYAKHEDI) 		1726005000NRG24060520230085362 06/05/2023 MUNNI BAI 1726005WL004984 MUNNI BAI 00697 BKID0MG0309 884 884 Processed 16/05/2023 687165612 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
137 SARANGPUR MP-26-005-005-001/104
(ARNIYA) 		1726005000NRG24060520230085268 06/05/2023 sheela bai nagar 1726005WL004982 sheela bai nagar 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 687165612 sheelabainagar BANK OF INDIA(508505)
138 SARANGPUR MP-26-005-032-001/145-A
(DUGIYA) 		1726005000NRG24060520230085281 06/05/2023 RAMPASAD 1726005WL004983 RAMPASAD 00697 BKID0MG0326 1105 1105 Processed 15/05/2023 687165612 RAMPASAD NARMADA JHABUA GRAMIN BANK(508515)
139 SARANGPUR MP-26-005-032-001/145-A
(DUGIYA) 		1726005000NRG24060520230085282 06/05/2023 SUGANBAI 1726005WL004983 SUGANBAI 00697 BKID0MG0326 1105 1105 Processed 15/05/2023 687165612 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
140 SARANGPUR MP-26-005-032-001/74-B
(DUGIYA) 		1726005000NRG24060520230085286 06/05/2023 Kashibai 1726005WL004983 Kashibai 00697 BKID0MG0326 1105 1105 Processed 15/05/2023 687165612 Kashibai NARMADA JHABUA GRAMIN BANK(508515)
141 SARANGPUR MP-26-005-032-001/99-B
(DUGIYA) 		1726005000NRG24060520230085287 06/05/2023 devkaran 1726005WL004983 devkaran 00697 BKID0MG0326 1105 1105 Processed 15/05/2023 687165612 devkaran NARMADA JHABUA GRAMIN BANK(508515)
142 SARANGPUR MP-26-005-032-002/10-C
(DUGIYA) 		1726005000NRG24060520230085288 06/05/2023 BHONISINGH 1726005WL004983 BHONISINGH 00697 BKID0MG0326 1105 1105 Processed 15/05/2023 687165612 BHONISINGH NARMADA JHABUA GRAMIN BANK(508515)
143 SARANGPUR MP-26-005-032-002/113-A
(DUGIYA) 		1726005000NRG24060520230085293 06/05/2023 Mukesh 1726005WL004983 Mukesh 00697 BKID0MG0326 1105 1105 Processed 15/05/2023 687165612 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
144 SARANGPUR MP-26-005-032-002/119-A
(DUGIYA) 		1726005000NRG24060520230085294 06/05/2023 DURGAPRASAD 1726005WL004983 DURGAPRASAD 00697 BKID0MG0326 1105 1105 Processed 15/05/2023 687165612 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
145 SARANGPUR MP-26-005-032-002/184
(DUGIYA) 		1726005000NRG24060520230085302 06/05/2023 Girjabai 1726005WL004983 Girjabai 00697 BKID0MG0326 1105 1105 Processed 15/05/2023 687165612 Girjabai INDUSIND BANK(607189)
146 SARANGPUR MP-26-005-032-002/736
(DUGIYA) 		1726005000NRG24060520230085313 06/05/2023 Balram 1726005WL004983 Balram 00697 BKID0MG0326 1105 1105 Processed 15/05/2023 687165612 Balram STATE BANK OF INDIA(508548)
147 SARANGPUR MP-26-005-032-002/77
(DUGIYA) 		1726005000NRG24060520230085317 06/05/2023 Gopilal 1726005WL004983 Gopilal 00697 BKID0MG0326 1105 1105 Processed 15/05/2023 687165612 Gopilal NARMADA JHABUA GRAMIN BANK(508515)
148 SARANGPUR MP-26-005-032-002/827
(DUGIYA) 		1726005000NRG24060520230085325 06/05/2023 Dasrath singh 1726005WL004983 Dasrath singh 00697 BKID0MG0326 1105 1105 Processed 15/05/2023 687165612 Dasrathsingh BANK OF INDIA(508505)
149 SARANGPUR MP-26-005-032-002/827
(DUGIYA) 		1726005000NRG24060520230085326 06/05/2023 Prakashbai 1726005WL004983 Prakashbai 00697 BKID0MG0326 1105 1105 Processed 15/05/2023 687165612 Prakashbai NARMADA JHABUA GRAMIN BANK(508515)
150 SARANGPUR MP-26-005-032-002/843
(DUGIYA) 		1726005000NRG24060520230085327 06/05/2023 Kesher singh 1726005WL004983 Kesher singh 00697 BKID0MG0326 1105 1105 Processed 15/05/2023 687165612 Keshersingh NARMADA JHABUA GRAMIN BANK(508515)
151 SARANGPUR MP-26-005-070-001/652-D
(PADLIYAMATA) 		1726005000NRG24060520230086939 06/05/2023 govind 1726005WL005107 govind 00697 BKID0MG0326 2652 2652 Processed 15/05/2023 687165612 govind FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
152 SARANGPUR MP-26-005-032-002/723
(DUGIYA) 		1726005000NRG24060520230085307 06/05/2023 Manisha 1726005WL004983 Manisha 00697 BKID0MG0333 1105 1105 Processed 15/05/2023 687165612 Manisha NARMADA JHABUA GRAMIN BANK(508515)
153 SARANGPUR MP-26-005-080-001/265-C
(SEMLI LODHA) 		1726005080NRG24060520230085375 06/05/2023 MAMTA BAI 1726005080WL004986 MAMTA BAI 00697 BKID0MG0333 1547 1547 Processed 15/05/2023 687165612 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
154 SARANGPUR MP-26-005-080-001/265-D
(SEMLI LODHA) 		1726005080NRG24060520230085376 06/05/2023 GIRIRAJ 1726005080WL004986 GIRIRAJ 00697 BKID0MG0333 1547 1547 Processed 15/05/2023 687165612 GIRIRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 184977 184977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_060523APB_FTO_31012 Bank of Baroda BARB0BIAORA Biaora 2431
2 SARANGPUR MP1726005_060523APB_FTO_31012 Bank of India BKID0009068 LEEMA CHOUHAN 41327
3 SARANGPUR MP1726005_060523APB_FTO_31012 Bank of India BKID0009952 KHUJNER 12376
4 SARANGPUR MP1726005_060523APB_FTO_31012 Bank of India BKID0009955 TALEN 1326
5 SARANGPUR MP1726005_060523APB_FTO_31012 Bank of India BKID0009957 SARANGPUR 5525
6 SARANGPUR MP1726005_060523APB_FTO_31012 Bank of India BKID0009960 CHHAPIHEDA 884
7 SARANGPUR MP1726005_060523APB_FTO_31012 Bank of India BKID0009963 BHOJPURIA 1768
8 SARANGPUR MP1726005_060523APB_FTO_31012 Central Bank Of India CBIN0284741 PACHORE 1326
9 SARANGPUR MP1726005_060523APB_FTO_31012 Indian Bank IDIB000P507 PACHORE 1326
10 SARANGPUR MP1726005_060523APB_FTO_31012 Punjab National Bank PUNB0293300 PACHORE 20774
11 SARANGPUR MP1726005_060523APB_FTO_31012 State Bank of India SBIN0005861 ADB SARANGPUR 2431
12 SARANGPUR MP1726005_060523APB_FTO_31012 State Bank of India SBIN0012190 AKODIA 884
13 SARANGPUR MP1726005_060523APB_FTO_31012 State Bank of India SBIN0015772 TALEN 1326
14 SARANGPUR MP1726005_060523APB_FTO_31012 State Bank of India SBIN0017813 KHUJNER 884
15 SARANGPUR MP1726005_060523APB_FTO_31012 State Bank of India SBIN0030072 SARANGPUR 20774
16 SARANGPUR MP1726005_060523APB_FTO_31012 State Bank of India SBIN0030195 UDANKHEDI 6851
17 SARANGPUR MP1726005_060523APB_FTO_31012 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
18 SARANGPUR MP1726005_060523APB_FTO_31012 Fino Payments Bank Ltd FINO0001446 MP RO 2652
19 SARANGPUR MP1726005_060523APB_FTO_31012 India Post Payments Bank IPOS0000001 Rajgarh 1105
20 SARANGPUR MP1726005_060523APB_FTO_31012 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 33371
21 SARANGPUR MP1726005_060523APB_FTO_31012 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1768
22 SARANGPUR MP1726005_060523APB_FTO_31012 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 18343
23 SARANGPUR MP1726005_060523APB_FTO_31012 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 4199

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