Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_210823APB_FTO_228510
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-26-005-019-002/152-A
(BUDHANPUR) 		1726005019NRG24200820230586852 21/08/2023 Rameswar 1726005019WL044868 Rameswar 00045 BARB0BIAORA 221 221 Processed 26/08/2023 729762864 Rameswar FINO PAYMENTS BANK LTD(608001)
2 SARANGPUR MP-26-005-074-002/1-B
(ROSIYA) 		1726005000NRG24210820230588806 21/08/2023 POOJA 1726005WL045186 POOJA 00045 BARB0BIAORA 1326 1326 Processed 25/08/2023 729762864 POOJA NARMADA JHABUA GRAMIN BANK(508515)
3 SARANGPUR MP-26-005-074-002/147-C
(ROSIYA) 		1726005000NRG24210820230588810 21/08/2023 babita bai 1726005WL045186 babita bai 00045 BARB0BIAORA 1326 1326 Processed 25/08/2023 729762864 babitabai NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-074-002/184-A
(ROSIYA) 		1726005000NRG24210820230588814 21/08/2023 Rakesh 1726005WL045186 Rakesh 00045 BARB0BIAORA 1326 1326 Processed 25/08/2023 729762864 Rakesh BANK OF BARODA(606985)
5 SARANGPUR MP-26-005-074-002/72-B
(ROSIYA) 		1726005000NRG24210820230588819 21/08/2023 omvati Bai 1726005WL045186 omvati Bai 00045 BARB0BIAORA 1326 1326 Processed 25/08/2023 729762864 omvatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
6 SARANGPUR MP-26-005-096-001/187-A
(KALUKHEDA) 		1726005096NRG24200820230587620 21/08/2023 Ajay Panwar 1726005096WL044985 Ajay Panwar 00045 BARB0RAJRAJ 884 884 Processed 25/08/2023 729762864 AjayPanwar BANK OF BARODA(606985)
7 SARANGPUR MP-26-005-096-001/191
(KALUKHEDA) 		1726005096NRG24200820230587622 21/08/2023 Ritesh Patidar 1726005096WL044985 Ritesh Patidar 00045 BARB0RAJRAJ 884 884 Processed 25/08/2023 729762864 RiteshPatidar BANK OF BARODA(606985)
SubTotal 1768 1768
8 SARANGPUR MP-26-005-096-001/192
(KALUKHEDA) 		1726005096NRG24200820230587623 21/08/2023 Sandip Patidar 1726005096WL044985 Sandip Patidar 00048 BKID0008856 884 884 Processed 25/08/2023 729762864 SandipPatidar BANK OF INDIA(508505)
SubTotal 884 884
9 SARANGPUR MP-26-005-017-001/193-A
(BHUMKA) 		1726005017NRG24200820230587691 21/08/2023 Bebikuwar 1726005017WL045019 Bebikuwar 00048 BKID0009068 2652 2652 Processed 25/08/2023 729762864 Bebikuwar BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-017-002/266-A
(BHUMKA) 		1726005017NRG24200820230587687 21/08/2023 devnarayan 1726005017WL045017 devnarayan 00048 BKID0009068 2652 2652 Processed 25/08/2023 729762864 devnarayan BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-017-002/29-A
(BHUMKA) 		1726005017NRG24200820230587692 21/08/2023 Gopal 1726005017WL045020 Gopal 00048 BKID0009068 2652 2652 Processed 25/08/2023 729762864 Gopal BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-017-002/29-A
(BHUMKA) 		1726005017NRG24200820230587693 21/08/2023 Shyama bai 1726005017WL045020 Shyama bai 00048 BKID0009068 2652 2652 Processed 25/08/2023 729762864 Shyamabai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-017-002/71-B
(BHUMKA) 		1726005017NRG24200820230587694 21/08/2023 ramprasad 1726005017WL045021 ramprasad 00048 BKID0009068 2652 2652 Processed 25/08/2023 729762864 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
14 SARANGPUR MP-26-005-018-001/112
(BIAORA MANDU) 		1726005018NRG24190820230586087 21/08/2023 dhapubai 1726005018WL044740 dhapubai 00048 BKID0009068 221 221 Processed 25/08/2023 729762864 dhapubai BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-059-001/187
(LIMACHOHAN) 		1726005059NRG24210820230587837 21/08/2023 hajarilal 1726005059WL045042 hajarilal 00048 BKID0009068 1326 1326 Processed 25/08/2023 729762864 hajarilal BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-059-001/196
(LIMACHOHAN) 		1726005059NRG24210820230587838 21/08/2023 devsingh 1726005059WL045043 devsingh 00048 BKID0009068 1326 1326 Processed 25/08/2023 729762864 devsingh BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-059-001/208-A
(LIMACHOHAN) 		1726005059NRG24210820230587839 21/08/2023 hemraj 1726005059WL045043 hemraj 00048 BKID0009068 1326 1326 Processed 25/08/2023 729762864 hemraj BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-059-002/547-A
(LIMACHOHAN) 		1726005059NRG24210820230587849 21/08/2023 Anees bi 1726005059WL045046 Anees bi 00048 BKID0009068 1547 1547 Processed 25/08/2023 729762864 Aneesbi BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-059-002/547-A
(LIMACHOHAN) 		1726005059NRG24210820230587850 21/08/2023 Israel khan 1726005059WL045046 Israel khan 00048 BKID0009068 1547 1547 Processed 25/08/2023 729762864 Israelkhan BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-071-001/160
(PANDA) 		1726005071NRG24210820230588847 21/08/2023 SHIPRA BAI 1726005071WL045195 SHIPRA BAI 00048 BKID0009068 3536 3536 Processed 25/08/2023 729762864 SHIPRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24089 24089
21 SARANGPUR MP-26-005-039-001/206-B
(GUWADA) 		1726005039NRG24210820230587871 21/08/2023 Rekha bai 1726005039WL045051 Rekha bai 00048 BKID0009952 1326 1326 Processed 25/08/2023 729762864 Rekhabai STATE BANK OF INDIA(508548)
22 SARANGPUR MP-26-005-049-003/109-A
(KALAPIPAL) 		1726005049NRG24210820230588888 21/08/2023 sangita bai 1726005049WL045209 sangita bai 00048 BKID0009952 1989 1989 Processed 25/08/2023 729762864 sangitabai BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-071-001/96
(PANDA) 		1726005071NRG24210820230588844 21/08/2023 BABITA BAI 1726005071WL045192 BABITA BAI 00048 BKID0009952 3094 3094 Processed 25/08/2023 729762864 BABITABAI BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-073-001/305
(PATKIYA) 		1726005073NRG24210820230587730 21/08/2023 Vishnu 1726005073WL045039 Vishnu 00048 BKID0009952 1326 1326 Processed 25/08/2023 729762864 Vishnu INDIAN BANK(607105)
25 SARANGPUR MP-26-005-073-001/401
(PATKIYA) 		1726005073NRG24210820230587728 21/08/2023 Devnarayan 1726005073WL045037 Devnarayan 00048 BKID0009952 1326 1326 Processed 25/08/2023 729762864 Devnarayan BANK OF INDIA(508505)
SubTotal 9061 9061
26 SARANGPUR MP-26-005-009-001/389-B
(BANI) 		1726005009NRG24210820230588836 21/08/2023 Jitendr 1726005009WL045190 Jitendr 00048 BKID0009955 221 221 Processed 25/08/2023 729762864 Jitendr BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-009-002/10
(BANI) 		1726005009NRG24210820230588830 21/08/2023 Manohar singh 1726005009WL045189 Manohar singh 00048 BKID0009955 1105 1105 Processed 25/08/2023 729762864 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
28 SARANGPUR MP-26-005-009-002/10
(BANI) 		1726005009NRG24210820230588831 21/08/2023 santosh 1726005009WL045189 santosh 00048 BKID0009955 1105 1105 Processed 25/08/2023 729762864 santosh BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-009-002/151
(BANI) 		1726005009NRG24210820230588835 21/08/2023 rakhesh 1726005009WL045189 rakhesh 00048 BKID0009955 663 663 Processed 25/08/2023 729762864 rakhesh BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-019-001/235
(BUDHANPUR) 		1726005019NRG24200820230586848 21/08/2023 AMBARAM 1726005019WL044868 AMBARAM 00048 BKID0009955 1326 1326 Processed 26/08/2023 729762864 AMBARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
31 SARANGPUR MP-26-005-017-001/193-A
(BHUMKA) 		1726005017NRG24200820230587690 21/08/2023 Bnesingh 1726005017WL045019 Bnesingh 00048 BKID0009957 2652 2652 Processed 25/08/2023 729762864 Bnesingh BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-018-001/278
(BIAORA MANDU) 		1726005018NRG24190820230586114 21/08/2023 Ramchandr 1726005018WL044742 Ramchandr 00048 BKID0009957 1326 1326 Processed 25/08/2023 729762864 Ramchandr BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-018-001/378-A
(BIAORA MANDU) 		1726005018NRG24190820230586115 21/08/2023 devisingh 1726005018WL044742 devisingh 00048 BKID0009957 1326 1326 Processed 25/08/2023 729762864 devisingh BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-018-001/9
(BIAORA MANDU) 		1726005018NRG24190820230586092 21/08/2023 radha bai 1726005018WL044740 radha bai 00048 BKID0009957 884 884 Processed 25/08/2023 729762864 radhabai BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-018-002/159
(BIAORA MANDU) 		1726005018NRG24190820230586121 21/08/2023 BABULAL RATANLAL 1726005018WL044742 BABULAL RATANLAL 00048 BKID0009957 221 221 Processed 25/08/2023 729762864 BABULALRATANLAL BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-019-001/204
(BUDHANPUR) 		1726005019NRG24200820230586891 21/08/2023 mahendr 1726005019WL044871 mahendr 00048 BKID0009957 221 221 Processed 25/08/2023 729762864 mahendr BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-029-001/47
(DIGWAD) 		1726005029NRG24210820230588877 21/08/2023 AMAR SINGH 1726005029WL045203 AMAR SINGH 00048 BKID0009957 1326 1326 Processed 25/08/2023 729762864 AMARSINGH BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-059-002/237-A
(LIMACHOHAN) 		1726005059NRG24210820230587841 21/08/2023 Suresh kumar 1726005059WL045044 Suresh kumar 00048 BKID0009957 1547 1547 Processed 25/08/2023 729762864 Sureshkumar BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-079-003/33
(SEDABAGH) 		1726005000NRG24210820230588727 21/08/2023 santosh 1726005WL045178 santosh 00048 BKID0009957 1105 1105 Processed 25/08/2023 729762864 santosh BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-091-002/20
(BIGNODIPURA) 		1726005000NRG24210820230588738 21/08/2023 Syam singh 1726005WL045179 Syam singh 00048 BKID0009957 221 221 Processed 25/08/2023 729762864 Syamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
41 SARANGPUR MP-26-005-091-002/82
(BIGNODIPURA) 		1726005000NRG24210820230588739 21/08/2023 bhagvan singh 1726005WL045179 bhagvan singh 00048 BKID0009957 221 221 Processed 25/08/2023 729762864 bhagvansingh BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-091-002/82
(BIGNODIPURA) 		1726005000NRG24210820230588740 21/08/2023 Bhawri bai 1726005WL045179 Bhawri bai 00048 BKID0009957 221 221 Processed 25/08/2023 729762864 Bhawribai INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARANGPUR MP-26-005-096-001/153
(KALUKHEDA) 		1726005096NRG24200820230587619 21/08/2023 Reena 1726005096WL044985 Reena 00048 BKID0009957 1105 1105 Processed 25/08/2023 729762864 Reena BANK OF INDIA(508505)
SubTotal 12376 12376
44 SARANGPUR MP-26-005-049-001/123-B
(KALAPIPAL) 		1726005049NRG24180820230585195 21/08/2023 Biharilal 1726005049WL044597 Biharilal 00048 BKID0009960 3094 3094 Processed 25/08/2023 729762864 Biharilal BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-049-001/40-C
(KALAPIPAL) 		1726005049NRG24180820230585196 21/08/2023 Ganga bai 1726005049WL044597 Ganga bai 00048 BKID0009960 1326 1326 Processed 25/08/2023 729762864 Gangabai BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-049-001/94
(KALAPIPAL) 		1726005049NRG24210820230588886 21/08/2023 Ratanlal 1726005049WL045208 Ratanlal 00048 BKID0009960 1326 1326 Processed 25/08/2023 729762864 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
47 SARANGPUR MP-26-005-073-001/130
(PATKIYA) 		1726005073NRG24210820230587727 21/08/2023 Shivnarayan 1726005073WL045036 Shivnarayan 00176 IDIB000P507 1326 1326 Processed 25/08/2023 729762864 Shivnarayan INDIAN BANK(607105)
SubTotal 1326 1326
48 SARANGPUR MP-26-005-057-002/165
(LAKHESARA) 		1726005057NRG24210820230587934 21/08/2023 BADRILAL NAT 1726005057WL045065 BADRILAL NAT 00354 PUNB0293300 1326 1326 Processed 25/08/2023 729762864 BADRILALNAT PUNJAB NATIONAL BANK(508568)
49 SARANGPUR MP-26-005-057-003/185
(LAKHESARA) 		1726005057NRG24210820230587933 21/08/2023 Debilal Gujar 1726005057WL045064 Debilal Gujar 00354 PUNB0293300 1326 1326 Processed 25/08/2023 729762864 DebilalGujar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
50 SARANGPUR MP-26-005-039-001/90-A
(GUWADA) 		1726005039NRG24210820230587882 21/08/2023 RAJIV DAS 1726005039WL045051 RAJIV DAS 00415 SBIN0003214 1326 1326 Processed 25/08/2023 729762864 RAJIVDAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 SARANGPUR MP-26-005-018-001/458
(BIAORA MANDU) 		1726005018NRG24190820230586117 21/08/2023 gokul singh 1726005018WL044742 gokul singh 00415 SBIN0005861 1326 1326 Processed 25/08/2023 729762864 gokulsingh STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-029-002/42-A
(DIGWAD) 		1726005029NRG24210820230588854 21/08/2023 Ram Singh 1726005029WL045200 Ram Singh 00415 SBIN0005861 1105 1105 Processed 25/08/2023 729762864 RamSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
53 SARANGPUR MP-26-005-079-003/133-A
(SEDABAGH) 		1726005000NRG24210820230588722 21/08/2023 Nirbaya singh 1726005WL045178 Nirbaya singh 00415 SBIN0005861 1105 1105 Processed 25/08/2023 729762864 Nirbayasingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
54 SARANGPUR MP-26-005-009-001/523
(BANI) 		1726005009NRG24210820230588837 21/08/2023 BHAGVAT SINGH 1726005009WL045190 BHAGVAT SINGH 00415 SBIN0015772 221 221 Processed 25/08/2023 729762864 BHAGVATSINGH STATE BANK OF INDIA(508548)
55 SARANGPUR MP-26-005-009-001/531
(BANI) 		1726005009NRG24210820230588838 21/08/2023 ajmal 1726005009WL045190 ajmal 00415 SBIN0015772 221 221 Processed 25/08/2023 729762864 ajmal STATE BANK OF INDIA(508548)
56 SARANGPUR MP-26-005-009-001/567-A
(BANI) 		1726005009NRG24210820230588839 21/08/2023 santosh KUMAR 1726005009WL045190 santosh KUMAR 00415 SBIN0015772 221 221 Processed 25/08/2023 729762864 santoshKUMAR STATE BANK OF INDIA(508548)
57 SARANGPUR MP-26-005-009-002/140
(BANI) 		1726005009NRG24210820230588834 21/08/2023 BIRAJEE 1726005009WL045189 BIRAJEE 00415 SBIN0015772 1105 1105 Processed 25/08/2023 729762864 BIRAJEE STATE BANK OF INDIA(508548)
58 SARANGPUR MP-26-005-019-002/165-C
(BUDHANPUR) 		1726005019NRG24200820230586893 21/08/2023 RAHUL 1726005019WL044871 RAHUL 00415 SBIN0015772 1105 1105 Processed 25/08/2023 729762864 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
59 SARANGPUR MP-26-005-006-001/161
(ASARETA PANWAR) 		1726005006NRG24190820230586154 21/08/2023 SHARDA 1726005006WL044752 SHARDA 00415 SBIN0030067 1547 1547 Processed 25/08/2023 729762864 SHARDA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
60 SARANGPUR MP-26-005-018-001/140
(BIAORA MANDU) 		1726005018NRG24190820230586088 21/08/2023 jitendra 1726005018WL044740 jitendra 00415 SBIN0030072 221 221 Processed 25/08/2023 729762864 jitendra STATE BANK OF INDIA(508548)
61 SARANGPUR MP-26-005-018-001/220
(BIAORA MANDU) 		1726005018NRG24190820230586113 21/08/2023 santosh mewada 1726005018WL044742 santosh mewada 00415 SBIN0030072 1326 1326 Processed 25/08/2023 729762864 santoshmewada STATE BANK OF INDIA(508548)
62 SARANGPUR MP-26-005-018-001/33-A
(BIAORA MANDU) 		1726005018NRG24190820230586122 21/08/2023 rodmal 1726005018WL044743 rodmal 00415 SBIN0030072 221 221 Processed 25/08/2023 729762864 rodmal STATE BANK OF INDIA(508548)
63 SARANGPUR MP-26-005-018-001/378-A
(BIAORA MANDU) 		1726005018NRG24190820230586116 21/08/2023 mamtabai 1726005018WL044742 mamtabai 00415 SBIN0030072 1326 1326 Processed 25/08/2023 729762864 mamtabai STATE BANK OF INDIA(508548)
64 SARANGPUR MP-26-005-018-001/458
(BIAORA MANDU) 		1726005018NRG24190820230586118 21/08/2023 krishnabai 1726005018WL044742 krishnabai 00415 SBIN0030072 1326 1326 Processed 25/08/2023 729762864 krishnabai STATE BANK OF INDIA(508548)
65 SARANGPUR MP-26-005-018-001/520
(BIAORA MANDU) 		1726005018NRG24190820230586089 21/08/2023 kaluram 1726005018WL044740 kaluram 00415 SBIN0030072 221 221 Processed 25/08/2023 729762864 kaluram STATE BANK OF INDIA(508548)
66 SARANGPUR MP-26-005-018-001/60-A
(BIAORA MANDU) 		1726005018NRG24190820230586119 21/08/2023 Rugnath 1726005018WL044742 Rugnath 00415 SBIN0030072 1326 1326 Processed 25/08/2023 729762864 Rugnath STATE BANK OF INDIA(508548)
67 SARANGPUR MP-26-005-018-001/736
(BIAORA MANDU) 		1726005018NRG24190820230586090 21/08/2023 santosh 1726005018WL044740 santosh 00415 SBIN0030072 221 221 Processed 25/08/2023 729762864 santosh STATE BANK OF INDIA(508548)
68 SARANGPUR MP-26-005-018-001/86
(BIAORA MANDU) 		1726005018NRG24190820230586091 21/08/2023 prabhulal 1726005018WL044740 prabhulal 00415 SBIN0030072 221 221 Processed 25/08/2023 729762864 prabhulal STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-029-001/357
(DIGWAD) 		1726005029NRG24210820230588876 21/08/2023 SURESH 1726005029WL045203 SURESH 00415 SBIN0030072 1326 1326 Processed 25/08/2023 729762864 SURESH STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-029-001/47
(DIGWAD) 		1726005029NRG24210820230588878 21/08/2023 SANGITABAI 1726005029WL045203 SANGITABAI 00415 SBIN0030072 1326 1326 Processed 25/08/2023 729762864 SANGITABAI STATE BANK OF INDIA(508548)
71 SARANGPUR MP-26-005-029-002/31
(DIGWAD) 		1726005029NRG24210820230588853 21/08/2023 KALABAI 1726005029WL045200 KALABAI 00415 SBIN0030072 1105 1105 Processed 25/08/2023 729762864 KALABAI STATE BANK OF INDIA(508548)
72 SARANGPUR MP-26-005-029-003/140
(DIGWAD) 		1726005029NRG24210820230588881 21/08/2023 pooja bai 1726005029WL045206 pooja bai 00415 SBIN0030072 1326 1326 Processed 25/08/2023 729762864 poojabai STATE BANK OF INDIA(508548)
73 SARANGPUR MP-26-005-029-003/77
(DIGWAD) 		1726005029NRG24210820230588882 21/08/2023 BAJESINGH 1726005029WL045206 BAJESINGH 00415 SBIN0030072 1326 1326 Processed 25/08/2023 729762864 BAJESINGH STATE BANK OF INDIA(508548)
74 SARANGPUR MP-26-005-029-003/77
(DIGWAD) 		1726005029NRG24210820230588883 21/08/2023 MAANKUNWERBAI 1726005029WL045206 MAANKUNWERBAI 00415 SBIN0030072 1326 1326 Processed 25/08/2023 729762864 MAANKUNWERBAI STATE BANK OF INDIA(508548)
75 SARANGPUR MP-26-005-039-001/206-B
(GUWADA) 		1726005039NRG24210820230587870 21/08/2023 NAND KISORE 1726005039WL045051 NAND KISORE 00415 SBIN0030072 1326 1326 Processed 25/08/2023 729762864 NANDKISORE NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-061-001/35-A
(MAHU) 		1726005000NRG24210820230588779 21/08/2023 Rakesh 1726005WL045183 Rakesh 00415 SBIN0030072 1326 1326 Processed 25/08/2023 729762864 Rakesh STATE BANK OF INDIA(508548)
77 SARANGPUR MP-26-005-091-001/58
(BIGNODIPURA) 		1726005000NRG24210820230588736 21/08/2023 SOHANDAS 1726005WL045179 SOHANDAS 00415 SBIN0030072 3094 3094 Processed 25/08/2023 729762864 SOHANDAS NARMADA JHABUA GRAMIN BANK(508515)
78 SARANGPUR MP-26-005-096-001/150
(KALUKHEDA) 		1726005096NRG24200820230587618 21/08/2023 Elesh 1726005096WL044985 Elesh 00415 SBIN0030072 884 884 Processed 25/08/2023 729762864 Elesh STATE BANK OF INDIA(508548)
79 SARANGPUR MP-26-005-096-001/189
(KALUKHEDA) 		1726005096NRG24200820230587621 21/08/2023 Chandrakala 1726005096WL044985 Chandrakala 00415 SBIN0030072 884 884 Processed 25/08/2023 729762864 Chandrakala STATE BANK OF INDIA(508548)
SubTotal 21658 21658
80 SARANGPUR MP-26-005-006-001/112
(ASARETA PANWAR) 		1726005006NRG24160820230581329 21/08/2023 shiv 1726005006WL043843 shiv 00415 SBIN0030181 3094 3094 Processed 25/08/2023 729762864 shiv INDIA POST PAYMENTS BANK LIMITED(508528)
81 SARANGPUR MP-26-005-006-001/159
(ASARETA PANWAR) 		1726005006NRG24190820230586151 21/08/2023 Radeshyam 1726005006WL044751 Radeshyam 00415 SBIN0030181 1547 1547 Processed 25/08/2023 729762864 Radeshyam NARMADA JHABUA GRAMIN BANK(508515)
82 SARANGPUR MP-26-005-006-001/161
(ASARETA PANWAR) 		1726005006NRG24190820230586153 21/08/2023 RAJMAL 1726005006WL044752 RAJMAL 00415 SBIN0030181 1547 1547 Processed 25/08/2023 729762864 RAJMAL STATE BANK OF INDIA(508548)
83 SARANGPUR MP-26-005-006-003/1031
(ASARETA PANWAR) 		1726005006NRG24160820230581338 21/08/2023 Seemabai 1726005006WL043849 Seemabai 00415 SBIN0030181 3094 3094 Processed 25/08/2023 729762864 Seemabai INDUSIND BANK(607189)
84 SARANGPUR MP-26-005-006-003/807
(ASARETA PANWAR) 		1726005006NRG24160820230581334 21/08/2023 JASWANT SINGH 1726005006WL043846 JASWANT SINGH 00415 SBIN0030181 3094 3094 Processed 25/08/2023 729762864 JASWANTSINGH STATE BANK OF INDIA(508548)
85 SARANGPUR MP-26-005-006-004/805
(ASARETA PANWAR) 		1726005006NRG24160820230581340 21/08/2023 arjunsingh 1726005006WL043851 arjunsingh 00415 SBIN0030181 3094 3094 Processed 25/08/2023 729762864 arjunsingh STATE BANK OF INDIA(508548)
86 SARANGPUR MP-26-005-006-004/805
(ASARETA PANWAR) 		1726005006NRG24160820230581341 21/08/2023 kiran bai 1726005006WL043851 kiran bai 00415 SBIN0030181 3094 3094 Processed 25/08/2023 729762864 kiranbai STATE BANK OF INDIA(508548)
87 SARANGPUR MP-26-005-019-002/102-A
(BUDHANPUR) 		1726005019NRG24200820230586850 21/08/2023 Sunita bai 1726005019WL044868 Sunita bai 00415 SBIN0030181 1326 1326 Processed 25/08/2023 729762864 Sunitabai STATE BANK OF INDIA(508548)
88 SARANGPUR MP-26-005-019-002/107
(BUDHANPUR) 		1726005019NRG24200820230586899 21/08/2023 ANTARSINGH 1726005019WL044872 ANTARSINGH 00415 SBIN0030181 1326 1326 Processed 25/08/2023 729762864 ANTARSINGH STATE BANK OF INDIA(508548)
89 SARANGPUR MP-26-005-019-002/123
(BUDHANPUR) 		1726005019NRG24200820230586851 21/08/2023 sajan 1726005019WL044868 sajan 00415 SBIN0030181 1326 1326 Processed 25/08/2023 729762864 sajan STATE BANK OF INDIA(508548)
90 SARANGPUR MP-26-005-019-002/129-D
(BUDHANPUR) 		1726005019NRG24200820230586892 21/08/2023 nirbhaysingh 1726005019WL044871 nirbhaysingh 00415 SBIN0030181 1326 1326 Processed 25/08/2023 729762864 nirbhaysingh STATE BANK OF INDIA(508548)
91 SARANGPUR MP-26-005-019-002/153-B
(BUDHANPUR) 		1726005019NRG24200820230586916 21/08/2023 LALTA BAI 1726005019WL044874 LALTA BAI 00415 SBIN0030181 221 221 Processed 25/08/2023 729762864 LALTABAI BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-019-002/25
(BUDHANPUR) 		1726005019NRG24200820230586894 21/08/2023 babulal 1726005019WL044871 babulal 00415 SBIN0030181 1326 1326 Processed 25/08/2023 729762864 babulal STATE BANK OF INDIA(508548)
93 SARANGPUR MP-26-005-019-002/25-B
(BUDHANPUR) 		1726005019NRG24200820230586900 21/08/2023 vijay 1726005019WL044872 vijay 00415 SBIN0030181 1326 1326 Processed 25/08/2023 729762864 vijay STATE BANK OF INDIA(508548)
94 SARANGPUR MP-26-005-019-002/334
(BUDHANPUR) 		1726005019NRG24200820230586917 21/08/2023 bhagwansingh 1726005019WL044874 bhagwansingh 00415 SBIN0030181 442 442 Processed 25/08/2023 729762864 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
95 SARANGPUR MP-26-005-019-002/53
(BUDHANPUR) 		1726005019NRG24200820230586895 21/08/2023 kumer 1726005019WL044871 kumer 00415 SBIN0030181 1326 1326 Processed 25/08/2023 729762864 kumer STATE BANK OF INDIA(508548)
96 SARANGPUR MP-26-005-061-001/88-A
(MAHU) 		1726005000NRG24210820230588783 21/08/2023 mukesh 1726005WL045183 mukesh 00415 SBIN0030181 1326 1326 Processed 25/08/2023 729762864 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29835 29835
97 SARANGPUR MP-26-005-019-001/238
(BUDHANPUR) 		1726005019NRG24200820230586849 21/08/2023 RAMESHCHANDR 1726005019WL044868 RAMESHCHANDR 00415 SBIN0030195 221 221 Processed 25/08/2023 729762864 RAMESHCHANDR STATE BANK OF INDIA(508548)
98 SARANGPUR MP-26-005-039-001/235
(GUWADA) 		1726005039NRG24210820230587868 21/08/2023 Divan singh 1726005039WL045050 Divan singh 00415 SBIN0030195 1326 1326 Processed 25/08/2023 729762864 Divansingh BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-039-001/236-A
(GUWADA) 		1726005039NRG24210820230587872 21/08/2023 manisa 1726005039WL045051 manisa 00415 SBIN0030195 1326 1326 Processed 25/08/2023 729762864 manisa STATE BANK OF INDIA(508548)
100 SARANGPUR MP-26-005-039-001/284-A
(GUWADA) 		1726005039NRG24210820230587874 21/08/2023 CHETNA BAI 1726005039WL045051 CHETNA BAI 00415 SBIN0030195 1326 1326 Processed 25/08/2023 729762864 CHETNABAI STATE BANK OF INDIA(508548)
101 SARANGPUR MP-26-005-039-001/284-A
(GUWADA) 		1726005039NRG24210820230587873 21/08/2023 VEERAM SINGH 1726005039WL045051 VEERAM SINGH 00415 SBIN0030195 1326 1326 Processed 25/08/2023 729762864 VEERAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 SARANGPUR MP-26-005-039-001/455
(GUWADA) 		1726005039NRG24210820230587877 21/08/2023 MANOHAR SEN 1726005039WL045051 MANOHAR SEN 00415 SBIN0030195 1326 1326 Processed 25/08/2023 729762864 MANOHARSEN STATE BANK OF INDIA(508548)
103 SARANGPUR MP-26-005-039-001/57
(GUWADA) 		1726005039NRG24210820230587881 21/08/2023 Gaurilal 1726005039WL045051 Gaurilal 00415 SBIN0030195 1326 1326 Processed 25/08/2023 729762864 Gaurilal STATE BANK OF INDIA(508548)
104 SARANGPUR MP-26-005-071-001/138-A
(PANDA) 		1726005071NRG24210820230588852 21/08/2023 Suganbai 1726005071WL045199 Suganbai 00415 SBIN0030195 3536 3536 Processed 25/08/2023 729762864 Suganbai STATE BANK OF INDIA(508548)
105 SARANGPUR MP-26-005-071-001/420-A
(PANDA) 		1726005071NRG24210820230588845 21/08/2023 MUBARIK KHA 1726005071WL045193 MUBARIK KHA 00415 SBIN0030195 3094 3094 Processed 25/08/2023 729762864 MUBARIKKHA STATE BANK OF INDIA(508548)
106 SARANGPUR MP-26-005-074-001/55
(ROSIYA) 		1726005000NRG24210820230588803 21/08/2023 om prakash 1726005WL045186 om prakash 00415 SBIN0030195 1326 1326 Processed 25/08/2023 729762864 omprakash NARMADA JHABUA GRAMIN BANK(508515)
107 SARANGPUR MP-26-005-074-002/106-A
(ROSIYA) 		1726005000NRG24210820230588808 21/08/2023 badri lal 1726005WL045186 badri lal 00415 SBIN0030195 1326 1326 Processed 25/08/2023 729762864 badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
108 SARANGPUR MP-26-005-074-002/106-A
(ROSIYA) 		1726005000NRG24210820230588807 21/08/2023 RAM KUNWAR 1726005WL045186 RAM KUNWAR 00415 SBIN0030195 1326 1326 Processed 25/08/2023 729762864 RAMKUNWAR STATE BANK OF INDIA(508548)
109 SARANGPUR MP-26-005-074-002/15-A
(ROSIYA) 		1726005000NRG24210820230588811 21/08/2023 bherulal 1726005WL045186 bherulal 00415 SBIN0030195 1326 1326 Processed 25/08/2023 729762864 bherulal STATE BANK OF INDIA(508548)
110 SARANGPUR MP-26-005-074-002/15-A
(ROSIYA) 		1726005000NRG24210820230588812 21/08/2023 Bhuri bai 1726005WL045186 Bhuri bai 00415 SBIN0030195 1326 1326 Processed 25/08/2023 729762864 Bhuribai STATE BANK OF INDIA(508548)
111 SARANGPUR MP-26-005-074-002/157
(ROSIYA) 		1726005000NRG24210820230588813 21/08/2023 ram babu 1726005WL045186 ram babu 00415 SBIN0030195 1326 1326 Processed 25/08/2023 729762864 rambabu NARMADA JHABUA GRAMIN BANK(508515)
112 SARANGPUR MP-26-005-074-002/58-C
(ROSIYA) 		1726005000NRG24210820230588815 21/08/2023 ram karan 1726005WL045186 ram karan 00415 SBIN0030195 1326 1326 Processed 25/08/2023 729762864 ramkaran STATE BANK OF INDIA(508548)
113 SARANGPUR MP-26-005-074-002/78-C
(ROSIYA) 		1726005000NRG24210820230588821 21/08/2023 Ayodhya 1726005WL045186 Ayodhya 00415 SBIN0030195 1326 1326 Processed 25/08/2023 729762864 Ayodhya STATE BANK OF INDIA(508548)
114 SARANGPUR MP-26-005-099-001/127
(MANGYAKHEDI) 		1726005099NRG24210820230587843 21/08/2023 gajraj singh 1726005099WL045045 gajraj singh 00415 SBIN0030195 1326 1326 Processed 25/08/2023 729762864 gajrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
115 SARANGPUR MP-26-005-099-001/139
(MANGYAKHEDI) 		1726005099NRG24210820230587844 21/08/2023 Hari singh 1726005099WL045045 Hari singh 00415 SBIN0030195 1326 1326 Processed 25/08/2023 729762864 Harisingh STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-099-001/149
(MANGYAKHEDI) 		1726005099NRG24210820230587845 21/08/2023 Radesyam 1726005099WL045045 Radesyam 00415 SBIN0030195 1326 1326 Processed 25/08/2023 729762864 Radesyam NARMADA JHABUA GRAMIN BANK(508515)
117 SARANGPUR MP-26-005-099-001/17
(MANGYAKHEDI) 		1726005099NRG24210820230587847 21/08/2023 Mahesh kumar 1726005099WL045045 Mahesh kumar 00415 SBIN0030195 1326 1326 Processed 25/08/2023 729762864 Maheshkumar BANK OF INDIA(508505)
SubTotal 30719 30719
118 SARANGPUR MP-26-005-019-001/243
(BUDHANPUR) 		1726005019NRG24200820230586941 21/08/2023 hemsingh 1726005019WL044877 hemsingh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729762864 hemsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
119 SARANGPUR MP-26-005-019-001/200
(BUDHANPUR) 		1726005019NRG24200820230586897 21/08/2023 sanjay 1726005019WL044872 sanjay 00688 FINO0001446 221 221 Processed 25/08/2023 729762864 sanjay STATE BANK OF INDIA(508548)
120 SARANGPUR MP-26-005-079-003/102-B
(SEDABAGH) 		1726005000NRG24210820230588720 21/08/2023 GANGARAM 1726005WL045178 GANGARAM 00688 FINO0001446 1105 1105 Processed 26/08/2023 729762864 GANGARAM FINO PAYMENTS BANK LTD(608001)
121 SARANGPUR MP-26-005-079-003/137-A
(SEDABAGH) 		1726005000NRG24210820230588724 21/08/2023 SUBASH 1726005WL045178 SUBASH 00688 FINO0001446 1105 1105 Processed 26/08/2023 729762864 SUBASH FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
122 SARANGPUR MP-26-005-006-001/159
(ASARETA PANWAR) 		1726005006NRG24190820230586152 21/08/2023 mamta bai 1726005006WL044751 mamta bai 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729762864 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
123 SARANGPUR MP-26-005-006-003/1031
(ASARETA PANWAR) 		1726005006NRG24160820230581337 21/08/2023 sankarlal 1726005006WL043849 sankarlal 00697 BKID0MG0301 3094 3094 Processed 25/08/2023 729762864 sankarlal STATE BANK OF INDIA(508548)
124 SARANGPUR MP-26-005-019-002/255-C
(BUDHANPUR) 		1726005019NRG24200820230586901 21/08/2023 bheru singh 1726005019WL044872 bheru singh 00697 BKID0MG0301 1326 1326 Processed 25/08/2023 729762864 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
125 SARANGPUR MP-26-005-019-002/391
(BUDHANPUR) 		1726005019NRG24200820230586902 21/08/2023 Anshu bai 1726005019WL044872 Anshu bai 00697 BKID0MG0301 221 221 Processed 25/08/2023 729762864 Anshubai NARMADA JHABUA GRAMIN BANK(508515)
126 SARANGPUR MP-26-005-055-001/204-A
(KUDLASA) 		1726005000NRG24210820230588744 21/08/2023 sitaram 1726005WL045181 sitaram 00697 BKID0MG0301 884 884 Processed 25/08/2023 729762864 sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
127 SARANGPUR MP-26-005-079-002/21
(SEDABAGH) 		1726005000NRG24210820230588719 21/08/2023 Ramcharan 1726005WL045178 Ramcharan 00697 BKID0MG0311 1105 1105 Processed 25/08/2023 729762864 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
128 SARANGPUR MP-26-005-079-003/102-C
(SEDABAGH) 		1726005000NRG24210820230588721 21/08/2023 SUNIL 1726005WL045178 SUNIL 00697 BKID0MG0311 1105 1105 Processed 25/08/2023 729762864 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
129 SARANGPUR MP-26-005-079-003/137-A
(SEDABAGH) 		1726005000NRG24210820230588723 21/08/2023 RAMCHANDAR 1726005WL045178 RAMCHANDAR 00697 BKID0MG0311 1105 1105 Processed 25/08/2023 729762864 RAMCHANDAR BANK OF INDIA(508505)
130 SARANGPUR MP-26-005-079-003/24
(SEDABAGH) 		1726005000NRG24210820230588725 21/08/2023 PREMSINGH 1726005WL045178 PREMSINGH 00697 BKID0MG0311 1105 1105 Processed 25/08/2023 729762864 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 SARANGPUR MP-26-005-079-003/55
(SEDABAGH) 		1726005000NRG24210820230588732 21/08/2023 DHARMENDRA 1726005WL045178 DHARMENDRA 00697 BKID0MG0311 1105 1105 Processed 26/08/2023 729762864 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
132 SARANGPUR MP-26-005-079-003/85-A
(SEDABAGH) 		1726005000NRG24210820230588733 21/08/2023 JITENDRA 1726005WL045178 JITENDRA 00697 BKID0MG0311 1105 1105 Processed 25/08/2023 729762864 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
133 SARANGPUR MP-26-005-091-001/125
(BIGNODIPURA) 		1726005000NRG24210820230588735 21/08/2023 amrtlal 1726005WL045179 amrtlal 00697 BKID0MG0311 3094 3094 Processed 25/08/2023 729762864 amrtlal NARMADA JHABUA GRAMIN BANK(508515)
134 SARANGPUR MP-26-005-091-001/58
(BIGNODIPURA) 		1726005000NRG24210820230588737 21/08/2023 Pavitra bai 1726005WL045179 Pavitra bai 00697 BKID0MG0311 2210 2210 Processed 25/08/2023 729762864 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
135 SARANGPUR MP-26-005-039-001/420
(GUWADA) 		1726005039NRG24210820230587875 21/08/2023 Balab 1726005039WL045051 Balab 00697 BKID0MG0322 1326 1326 Processed 25/08/2023 729762864 Balab NARMADA JHABUA GRAMIN BANK(508515)
136 SARANGPUR MP-26-005-061-001/15
(MAHU) 		1726005000NRG24210820230588776 21/08/2023 banwari 1726005WL045183 banwari 00697 BKID0MG0322 1326 1326 Processed 25/08/2023 729762864 banwari STATE BANK OF INDIA(508548)
137 SARANGPUR MP-26-005-061-001/171-A
(MAHU) 		1726005000NRG24210820230588777 21/08/2023 biramsingh 1726005WL045183 biramsingh 00697 BKID0MG0322 1326 1326 Processed 25/08/2023 729762864 biramsingh BANK OF INDIA(508505)
138 SARANGPUR MP-26-005-061-001/35-A
(MAHU) 		1726005000NRG24210820230588780 21/08/2023 Sakuntala 1726005WL045183 Sakuntala 00697 BKID0MG0322 1326 1326 Processed 25/08/2023 729762864 Sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
139 SARANGPUR MP-26-005-061-001/36-A
(MAHU) 		1726005000NRG24210820230588781 21/08/2023 Sugan Bai 1726005WL045183 Sugan Bai 00697 BKID0MG0322 1326 1326 Processed 25/08/2023 729762864 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
140 SARANGPUR MP-26-005-061-001/88-A
(MAHU) 		1726005000NRG24210820230588784 21/08/2023 sangita 1726005WL045183 sangita 00697 BKID0MG0322 1326 1326 Processed 25/08/2023 729762864 sangita NARMADA JHABUA GRAMIN BANK(508515)
141 SARANGPUR MP-26-005-061-001/90-C
(MAHU) 		1726005000NRG24210820230588785 21/08/2023 Ramsingh 1726005WL045183 Ramsingh 00697 BKID0MG0322 1326 1326 Processed 25/08/2023 729762864 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
142 SARANGPUR MP-26-005-018-002/1
(BIAORA MANDU) 		1726005018NRG24190820230586120 21/08/2023 ballabh 1726005018WL044742 ballabh 00697 BKID0MG0326 221 221 Processed 25/08/2023 729762864 ballabh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
143 SARANGPUR MP-26-005-049-003/110
(KALAPIPAL) 		1726005049NRG24210820230588889 21/08/2023 chinta bai 1726005049WL045209 chinta bai 00697 BKID0MG0327 1989 1989 Processed 25/08/2023 729762864 chintabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
144 SARANGPUR MP-26-005-017-002/71-B
(BHUMKA) 		1726005017NRG24200820230587695 21/08/2023 kamla bai 1726005017WL045021 kamla bai 00697 BKID0MG0333 2652 2652 Processed 25/08/2023 729762864 kamlabai BANK OF INDIA(508505)
SubTotal 2652 2652
145 SARANGPUR MP-26-005-021-001/31-B
(CHHAPRA) 		1726005000NRG24210820230588741 21/08/2023 Vishal 1726005WL045180 Vishal 00697 BKID0MG0334 1105 1105 Processed 25/08/2023 729762864 Vishal NARMADA JHABUA GRAMIN BANK(508515)
146 SARANGPUR MP-26-005-021-001/70
(CHHAPRA) 		1726005000NRG24210820230588742 21/08/2023 RAMGOPAL 1726005WL045180 RAMGOPAL 00697 BKID0MG0334 1105 1105 Processed 25/08/2023 729762864 RAMGOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
147 SARANGPUR MP-26-005-021-002/291
(CHHAPRA) 		1726005000NRG24210820230588743 21/08/2023 NITIN SAXSENA 1726005WL045180 NITIN SAXSENA 00697 BKID0MG0334 1105 1105 Processed 25/08/2023 729762864 NITINSAXSENA STATE BANK OF INDIA(508548)
148 SARANGPUR MP-26-005-039-001/420
(GUWADA) 		1726005039NRG24210820230587876 21/08/2023 Gagan 1726005039WL045051 Gagan 00697 BKID0MG0334 1326 1326 Processed 25/08/2023 729762864 Gagan BANK OF BARODA(606985)
149 SARANGPUR MP-26-005-039-001/492
(GUWADA) 		1726005039NRG24210820230587878 21/08/2023 GOKUL PRASAD 1726005039WL045051 GOKUL PRASAD 00697 BKID0MG0334 1326 1326 Processed 25/08/2023 729762864 GOKULPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
150 SARANGPUR MP-26-005-039-001/492
(GUWADA) 		1726005039NRG24210820230587879 21/08/2023 RESHAM BAI 1726005039WL045051 RESHAM BAI 00697 BKID0MG0334 1326 1326 Processed 26/08/2023 729762864 RESHAMBAI FINO PAYMENTS BANK LTD(608001)
151 SARANGPUR MP-26-005-039-001/57
(GUWADA) 		1726005039NRG24210820230587880 21/08/2023 Prembai 1726005039WL045051 Prembai 00697 BKID0MG0334 1326 1326 Processed 25/08/2023 729762864 Prembai NARMADA JHABUA GRAMIN BANK(508515)
152 SARANGPUR MP-26-005-074-001/55
(ROSIYA) 		1726005000NRG24210820230588804 21/08/2023 kailash 1726005WL045186 kailash 00697 BKID0MG0334 1326 1326 Processed 25/08/2023 729762864 kailash NARMADA JHABUA GRAMIN BANK(508515)
153 SARANGPUR MP-26-005-074-001/76-A
(ROSIYA) 		1726005000NRG24210820230588805 21/08/2023 Geeta Bai 1726005WL045186 Geeta Bai 00697 BKID0MG0334 1326 1326 Processed 25/08/2023 729762864 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
154 SARANGPUR MP-26-005-074-002/64-A
(ROSIYA) 		1726005000NRG24210820230588816 21/08/2023 Ramesh Chandr 1726005WL045186 Ramesh Chandr 00697 BKID0MG0334 1326 1326 Processed 25/08/2023 729762864 RameshChandr STATE BANK OF INDIA(508548)
155 SARANGPUR MP-26-005-074-002/64-A
(ROSIYA) 		1726005000NRG24210820230588817 21/08/2023 soram bai 1726005WL045186 soram bai 00697 BKID0MG0334 1326 1326 Processed 25/08/2023 729762864 sorambai STATE BANK OF INDIA(508548)
156 SARANGPUR MP-26-005-074-002/72-B
(ROSIYA) 		1726005000NRG24210820230588818 21/08/2023 sonu aheerwal 1726005WL045186 sonu aheerwal 00697 BKID0MG0334 1326 1326 Processed 25/08/2023 729762864 sonuaheerwal NARMADA JHABUA GRAMIN BANK(508515)
157 SARANGPUR MP-26-005-074-002/78-C
(ROSIYA) 		1726005000NRG24210820230588820 21/08/2023 jitendr aheerwal 1726005WL045186 jitendr aheerwal 00697 BKID0MG0334 1326 1326 Processed 25/08/2023 729762864 jitendraheerwal STATE BANK OF INDIA(508548)
158 SARANGPUR MP-26-005-074-002/9-B
(ROSIYA) 		1726005000NRG24210820230588822 21/08/2023 himraj 1726005WL045186 himraj 00697 BKID0MG0334 1326 1326 Processed 25/08/2023 729762864 himraj STATE BANK OF INDIA(508548)
159 SARANGPUR MP-26-005-099-001/259
(MANGYAKHEDI) 		1726005099NRG24210820230587848 21/08/2023 Bhagwan singh 1726005099WL045045 Bhagwan singh 00697 BKID0MG0334 1326 1326 Processed 25/08/2023 729762864 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
160 SARANGPUR MP-26-005-009-002/139
(BANI) 		1726005009NRG24210820230588832 21/08/2023 jagdhes jat 1726005009WL045189 jagdhes jat 00697 BKID0MG0337 1326 1326 Processed 25/08/2023 729762864 jagdhesjat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
161 SARANGPUR MP-26-005-006-001/112
(ASARETA PANWAR) 		1726005006NRG24160820230581330 21/08/2023 lila bai 1726005006WL043843 lila bai 00697 BKID0NAMRGB 3094 3094 Processed 25/08/2023 729762864 lilabai NARMADA JHABUA GRAMIN BANK(508515)
162 SARANGPUR MP-26-005-017-001/55-A
(BHUMKA) 		1726005017NRG24200820230587689 21/08/2023 ANITA BAI 1726005017WL045018 ANITA BAI 00697 BKID0NAMRGB 2652 2652 Processed 25/08/2023 729762864 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
163 SARANGPUR MP-26-005-029-003/106
(DIGWAD) 		1726005029NRG24210820230588879 21/08/2023 bhagwan singh 1726005029WL045204 bhagwan singh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729762864 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
Total 223873 223873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_210823APB_FTO_228510 Bank of Baroda BARB0BIAORA Biaora 5525
2 SARANGPUR MP1726005_210823APB_FTO_228510 Bank of Baroda BARB0RAJRAJ RAJGARH 884
3 SARANGPUR MP1726005_210823APB_FTO_228510 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 884
4 SARANGPUR MP1726005_210823APB_FTO_228510 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 884
5 SARANGPUR MP1726005_210823APB_FTO_228510 Bank of India BKID0009068 LEEMA CHOUHAN 24089
6 SARANGPUR MP1726005_210823APB_FTO_228510 Bank of India BKID0009952 KHUJNER 9061
7 SARANGPUR MP1726005_210823APB_FTO_228510 Bank of India BKID0009955 TALEN 4420
8 SARANGPUR MP1726005_210823APB_FTO_228510 Bank of India BKID0009957 SARANGPUR 12376
9 SARANGPUR MP1726005_210823APB_FTO_228510 Bank of India BKID0009960 CHHAPIHEDA 5746
10 SARANGPUR MP1726005_210823APB_FTO_228510 Indian Bank IDIB000P507 PACHORE 1326
11 SARANGPUR MP1726005_210823APB_FTO_228510 Punjab National Bank PUNB0293300 PACHORE 2652
12 SARANGPUR MP1726005_210823APB_FTO_228510 State Bank of India SBIN0003214 SHUJALPUR 1326
13 SARANGPUR MP1726005_210823APB_FTO_228510 State Bank of India SBIN0005861 ADB SARANGPUR 3536
14 SARANGPUR MP1726005_210823APB_FTO_228510 State Bank of India SBIN0015772 TALEN 2873
15 SARANGPUR MP1726005_210823APB_FTO_228510 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1547
16 SARANGPUR MP1726005_210823APB_FTO_228510 State Bank of India SBIN0030072 SARANGPUR 21658
17 SARANGPUR MP1726005_210823APB_FTO_228510 State Bank of India SBIN0030181 PADHANA 29835
18 SARANGPUR MP1726005_210823APB_FTO_228510 State Bank of India SBIN0030195 UDANKHEDI 30719
19 SARANGPUR MP1726005_210823APB_FTO_228510 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 SARANGPUR MP1726005_210823APB_FTO_228510 Fino Payments Bank Ltd FINO0001446 MP RO 2431
21 SARANGPUR MP1726005_210823APB_FTO_228510 India Post Payments Bank IPOS0000001 Rajgarh 1547
22 SARANGPUR MP1726005_210823APB_FTO_228510 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 5525
23 SARANGPUR MP1726005_210823APB_FTO_228510 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 11934
24 SARANGPUR MP1726005_210823APB_FTO_228510 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 9282
25 SARANGPUR MP1726005_210823APB_FTO_228510 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 221
26 SARANGPUR MP1726005_210823APB_FTO_228510 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1989
27 SARANGPUR MP1726005_210823APB_FTO_228510 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 2652
28 SARANGPUR MP1726005_210823APB_FTO_228510 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 19227
29 SARANGPUR MP1726005_210823APB_FTO_228510 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
30 SARANGPUR MP1726005_210823APB_FTO_228510 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 2652
31 SARANGPUR MP1726005_210823APB_FTO_228510 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 3094
32 SARANGPUR MP1726005_210823APB_FTO_228510 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGPUR (MPGB) 1326

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