Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:23:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_211223APB_FTO_402034
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-26-005-002-003/8-D
(AMGADHA) 		1726005002NRG24211220230816681 21/12/2023 Bsntabai 1726005002WL064551 Bsntabai 00045 BARB0RAJRAJ 1768 1768 Processed 11/03/2024 644449707 Bsntabai BANK OF BARODA(606985)
SubTotal 1768 1768
2 SARANGPUR MP-26-005-048-001/33
(KADLAWAD) 		1726005048NRG24211220230816556 21/12/2023 Kaluram 1726005048WL064544 Kaluram 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449707 Kaluram STATE BANK OF INDIA(508548)
3 SARANGPUR MP-26-005-048-001/66
(KADLAWAD) 		1726005048NRG24211220230816566 21/12/2023 Radhesyam 1726005048WL064544 Radhesyam 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449707 Radhesyam BANK OF INDIA(508505)
SubTotal 2652 2652
4 SARANGPUR MP-26-005-020-001/100-B
(CHATKIYA) 		1726005020NRG24201220230816009 21/12/2023 Jitmal 1726005020WL064504 Jitmal 00048 BKID0009952 663 663 Processed 11/03/2024 644449707 Jitmal BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-020-001/189-A
(CHATKIYA) 		1726005020NRG24201220230816010 21/12/2023 Lalit 1726005020WL064504 Lalit 00048 BKID0009952 663 663 Processed 11/03/2024 644449707 Lalit BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-020-001/189-A
(CHATKIYA) 		1726005020NRG24201220230816011 21/12/2023 Mamta Bai 1726005020WL064504 Mamta Bai 00048 BKID0009952 663 663 Processed 11/03/2024 644449707 MamtaBai BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-020-001/400
(CHATKIYA) 		1726005020NRG24201220230816012 21/12/2023 Ramkaran 1726005020WL064504 Ramkaran 00048 BKID0009952 663 663 Processed 11/03/2024 644449707 Ramkaran BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-020-001/400
(CHATKIYA) 		1726005020NRG24201220230816013 21/12/2023 Sangita 1726005020WL064504 Sangita 00048 BKID0009952 663 663 Processed 11/03/2024 644449707 Sangita BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-020-001/491
(CHATKIYA) 		1726005020NRG24201220230816014 21/12/2023 Sunil 1726005020WL064504 Sunil 00048 BKID0009952 663 663 Processed 11/03/2024 644449707 Sunil INDIAN BANK(607105)
10 SARANGPUR MP-26-005-020-001/497
(CHATKIYA) 		1726005020NRG24201220230816016 21/12/2023 Kailash Nagar 1726005020WL064504 Kailash Nagar 00048 BKID0009952 663 663 Processed 11/03/2024 644449707 KailashNagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 SARANGPUR MP-26-005-020-001/497
(CHATKIYA) 		1726005020NRG24201220230816017 21/12/2023 Sheela Bai 1726005020WL064504 Sheela Bai 00048 BKID0009952 663 663 Processed 11/03/2024 644449707 SheelaBai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-020-001/517
(CHATKIYA) 		1726005020NRG24201220230816023 21/12/2023 Chandra Kala Bai 1726005020WL064504 Chandra Kala Bai 00048 BKID0009952 663 663 Processed 11/03/2024 644449707 ChandraKalaBai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-020-001/519
(CHATKIYA) 		1726005020NRG24201220230816025 21/12/2023 Sangita 1726005020WL064504 Sangita 00048 BKID0009952 663 663 Processed 11/03/2024 644449707 Sangita BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-020-001/520
(CHATKIYA) 		1726005020NRG24201220230816006 21/12/2023 Ramdyal Nagar 1726005020WL064503 Ramdyal Nagar 00048 BKID0009952 663 663 Processed 11/03/2024 644449707 RamdyalNagar BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-020-001/521
(CHATKIYA) 		1726005020NRG24201220230816007 21/12/2023 Sunil Nagar 1726005020WL064503 Sunil Nagar 00048 BKID0009952 663 663 Processed 11/03/2024 644449707 SunilNagar STATE BANK OF INDIA(508548)
16 SARANGPUR MP-26-005-092-001/130-B
(RAIPURIA) 		1726005092NRG24211220230818506 21/12/2023 annubai 1726005092WL064624 annubai 00048 BKID0009952 884 884 Processed 11/03/2024 644449707 annubai NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-092-001/207-B
(RAIPURIA) 		1726005092NRG24211220230818509 21/12/2023 Dilip 1726005092WL064624 Dilip 00048 BKID0009952 884 884 Processed 11/03/2024 644449707 Dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
18 SARANGPUR MP-26-005-019-001/213
(BUDHANPUR) 		1726005019NRG24211220230816488 21/12/2023 Kuldep singh 1726005019WL064535 Kuldep singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 644449707 Kuldepsingh BANK OF INDIA(508505)
SubTotal 1326 1326
19 SARANGPUR MP-26-005-001-002/95-A
(RAMPURIYA) 		1726005001NRG24211220230817272 21/12/2023 Sandeep Sharma 1726005001WL064586 Sandeep Sharma 00048 BKID0009957 1326 1326 Processed 11/03/2024 644449707 SandeepSharma BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-002-003/8-D
(AMGADHA) 		1726005002NRG24211220230816682 21/12/2023 Santosh 1726005002WL064551 Santosh 00048 BKID0009957 1768 1768 Processed 11/03/2024 644449707 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARANGPUR MP-26-005-002-003/9-A
(AMGADHA) 		1726005002NRG24211220230816683 21/12/2023 JAY NARAYAN 1726005002WL064551 JAY NARAYAN 00048 BKID0009957 1768 1768 Processed 11/03/2024 644449707 JAYNARAYAN BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-048-001/141
(KADLAWAD) 		1726005048NRG24211220230816542 21/12/2023 Nathulal 1726005048WL064544 Nathulal 00048 BKID0009957 1326 1326 Processed 11/03/2024 644449707 Nathulal BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-048-001/199
(KADLAWAD) 		1726005048NRG24211220230816548 21/12/2023 Tej Singh 1726005048WL064544 Tej Singh 00048 BKID0009957 1326 1326 Processed 11/03/2024 644449707 TejSingh BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-048-001/227-A
(KADLAWAD) 		1726005048NRG24211220230816550 21/12/2023 RAMCHARN 1726005048WL064544 RAMCHARN 00048 BKID0009957 1326 1326 Processed 11/03/2024 644449707 RAMCHARN STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-048-001/63
(KADLAWAD) 		1726005048NRG24211220230816565 21/12/2023 Jayram Vishwakarma 1726005048WL064544 Jayram Vishwakarma 00048 BKID0009957 1326 1326 Processed 11/03/2024 644449707 JayramVishwakarma BANK OF INDIA(508505)
SubTotal 10166 10166
26 SARANGPUR MP-26-005-020-001/521
(CHATKIYA) 		1726005020NRG24201220230816008 21/12/2023 Beena Nagar 1726005020WL064503 Beena Nagar 00048 BKID0009960 663 663 Processed 11/03/2024 644449707 BeenaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARANGPUR MP-26-005-048-001/141-A
(KADLAWAD) 		1726005048NRG24211220230816543 21/12/2023 Atmaram Malviya 1726005048WL064544 Atmaram Malviya 00048 BKID0009960 1326 1326 Processed 11/03/2024 644449707 AtmaramMalviya BANK OF INDIA(508505)
SubTotal 1989 1989
28 SARANGPUR MP-26-005-020-001/269-A
(CHATKIYA) 		1726005020NRG24201220230816003 21/12/2023 Ghanshyam 1726005020WL064503 Ghanshyam 00048 BKID0009963 663 663 Processed 11/03/2024 644449707 Ghanshyam BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-060-001/105
(MAGRANA) 		1726005060NRG24211220230816578 21/12/2023 soram bai 1726005060WL064546 soram bai 00048 BKID0009963 1326 1326 Processed 11/03/2024 644449707 sorambai BANK OF INDIA(508505)
SubTotal 1989 1989
30 SARANGPUR MP-26-005-092-001/365
(RAIPURIA) 		1726005092NRG24211220230818513 21/12/2023 Dilip 1726005092WL064624 Dilip 00176 IDIB000P507 884 884 Processed 11/03/2024 644449707 Dilip STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-092-001/365
(RAIPURIA) 		1726005092NRG24211220230818514 21/12/2023 Rekha 1726005092WL064624 Rekha 00176 IDIB000P507 884 884 Processed 11/03/2024 644449707 Rekha INDIAN BANK(607105)
32 SARANGPUR MP-26-005-092-001/378
(RAIPURIA) 		1726005092NRG24211220230818515 21/12/2023 Bhagirat 1726005092WL064624 Bhagirat 00176 IDIB000P507 884 884 Processed 11/03/2024 644449707 Bhagirat NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-092-001/48-A
(RAIPURIA) 		1726005092NRG24211220230818522 21/12/2023 Kantibai 1726005092WL064625 Kantibai 00176 IDIB000P507 884 884 Processed 11/03/2024 644449707 Kantibai INDIAN BANK(607105)
SubTotal 3536 3536
34 SARANGPUR MP-26-005-069-002/260-A
(PADLIYA ANJANA) 		1726005069NRG24201220230815991 21/12/2023 Dilip 1726005069WL064502 Dilip 00354 PUNB0293300 1326 1326 Processed 11/03/2024 644449707 Dilip NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-069-002/319
(PADLIYA ANJANA) 		1726005069NRG24201220230815993 21/12/2023 Santi 1726005069WL064502 Santi 00354 PUNB0293300 1326 1326 Processed 11/03/2024 644449707 Santi PUNJAB NATIONAL BANK(508568)
36 SARANGPUR MP-26-005-069-002/401
(PADLIYA ANJANA) 		1726005069NRG24201220230815995 21/12/2023 Asha Bai 1726005069WL064502 Asha Bai 00354 PUNB0293300 1326 1326 Processed 11/03/2024 644449707 AshaBai PUNJAB NATIONAL BANK(508568)
37 SARANGPUR MP-26-005-069-002/401
(PADLIYA ANJANA) 		1726005069NRG24201220230815994 21/12/2023 Mahesh Lodhi 1726005069WL064502 Mahesh Lodhi 00354 PUNB0293300 1326 1326 Processed 11/03/2024 644449707 MaheshLodhi CENTRAL BANK OF INDIA(607115)
38 SARANGPUR MP-26-005-069-002/416
(PADLIYA ANJANA) 		1726005069NRG24201220230815996 21/12/2023 SURESH 1726005069WL064502 SURESH 00354 PUNB0293300 1326 1326 Processed 11/03/2024 644449707 SURESH PUNJAB NATIONAL BANK(508568)
39 SARANGPUR MP-26-005-069-002/57
(PADLIYA ANJANA) 		1726005069NRG24201220230815998 21/12/2023 Dhasrth Lodhi 1726005069WL064502 Dhasrth Lodhi 00354 PUNB0293300 1326 1326 Processed 11/03/2024 644449707 DhasrthLodhi PUNJAB NATIONAL BANK(508568)
40 SARANGPUR MP-26-005-069-002/71
(PADLIYA ANJANA) 		1726005069NRG24201220230815999 21/12/2023 SIYARAM 1726005069WL064502 SIYARAM 00354 PUNB0293300 1326 1326 Processed 11/03/2024 644449707 SIYARAM PUNJAB NATIONAL BANK(508568)
41 SARANGPUR MP-26-005-092-001/390
(RAIPURIA) 		1726005092NRG24211220230818521 21/12/2023 Deepak 1726005092WL064625 Deepak 00354 PUNB0293300 884 884 Processed 11/03/2024 644449707 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
42 SARANGPUR MP-26-005-060-001/837
(MAGRANA) 		1726005060NRG24211220230816622 21/12/2023 brajmohan kumbhkar 1726005060WL064546 brajmohan kumbhkar 00415 SBIN0005861 1326 1326 Processed 11/03/2024 644449707 brajmohankumbhkar AXIS BANK(607153)
SubTotal 1326 1326
43 SARANGPUR MP-26-005-092-001/207-A
(RAIPURIA) 		1726005092NRG24211220230818508 21/12/2023 Jitendra 1726005092WL064624 Jitendra 00415 SBIN0012175 884 884 Processed 11/03/2024 644449707 Jitendra BANK OF INDIA(508505)
SubTotal 884 884
44 SARANGPUR MP-26-005-020-001/44-A
(CHATKIYA) 		1726005020NRG24201220230816004 21/12/2023 Jagdish 1726005020WL064503 Jagdish 00415 SBIN0017813 663 663 Processed 11/03/2024 644449707 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
45 SARANGPUR MP-26-005-020-001/44-A
(CHATKIYA) 		1726005020NRG24201220230816005 21/12/2023 Kala Bai 1726005020WL064503 Kala Bai 00415 SBIN0017813 663 663 Processed 11/03/2024 644449707 KalaBai STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-092-001/270
(RAIPURIA) 		1726005092NRG24211220230818510 21/12/2023 Ghanshyam 1726005092WL064624 Ghanshyam 00415 SBIN0017813 884 884 Processed 11/03/2024 644449707 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
47 SARANGPUR MP-26-005-002-003/335
(AMGADHA) 		1726005002NRG24211220230816678 21/12/2023 Sarita 1726005002WL064551 Sarita 00415 SBIN0030072 1768 1768 Processed 11/03/2024 644449707 Sarita STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-002-003/94-A
(AMGADHA) 		1726005002NRG24211220230816684 21/12/2023 Ghanshyam 1726005002WL064551 Ghanshyam 00415 SBIN0030072 1768 1768 Processed 11/03/2024 644449707 Ghanshyam ICICI BANK LTD(508534)
49 SARANGPUR MP-26-005-028-001/332-A
(DHANORA) 		1726005028NRG24211220230816231 21/12/2023 Devisingh 1726005028WL064525 Devisingh 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644449707 Devisingh ICICI BANK LTD(508534)
50 SARANGPUR MP-26-005-028-001/405
(DHANORA) 		1726005028NRG24211220230816232 21/12/2023 SANJUBAI 1726005028WL064525 SANJUBAI 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644449707 SANJUBAI STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-028-001/438
(DHANORA) 		1726005028NRG24211220230816233 21/12/2023 SANJAYSINGH 1726005028WL064525 SANJAYSINGH 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644449707 SANJAYSINGH STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-028-001/458-B
(DHANORA) 		1726005028NRG24211220230816236 21/12/2023 PREMSINGH 1726005028WL064525 PREMSINGH 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644449707 PREMSINGH STATE BANK OF INDIA(508548)
53 SARANGPUR MP-26-005-028-001/487-A
(DHANORA) 		1726005028NRG24211220230816238 21/12/2023 Sapna 1726005028WL064525 Sapna 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644449707 Sapna STATE BANK OF INDIA(508548)
54 SARANGPUR MP-26-005-048-001/62
(KADLAWAD) 		1726005048NRG24211220230816564 21/12/2023 Devsingh 1726005048WL064544 Devsingh 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644449707 Devsingh STATE BANK OF INDIA(508548)
SubTotal 11492 11492
55 SARANGPUR MP-26-005-001-002/111
(RAMPURIYA) 		1726005001NRG24211220230817262 21/12/2023 Badri Lal 1726005001WL064586 Badri Lal 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 BadriLal STATE BANK OF INDIA(508548)
56 SARANGPUR MP-26-005-001-002/197
(RAMPURIYA) 		1726005001NRG24211220230817264 21/12/2023 SUGANBAI 1726005001WL064586 SUGANBAI 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 SUGANBAI STATE BANK OF INDIA(508548)
57 SARANGPUR MP-26-005-001-002/48
(RAMPURIYA) 		1726005001NRG24211220230817266 21/12/2023 LAKHAN JAT 1726005001WL064586 LAKHAN JAT 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 LAKHANJAT STATE BANK OF INDIA(508548)
58 SARANGPUR MP-26-005-001-002/48
(RAMPURIYA) 		1726005001NRG24211220230817267 21/12/2023 RINABAI 1726005001WL064586 RINABAI 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 RINABAI STATE BANK OF INDIA(508548)
59 SARANGPUR MP-26-005-001-002/48-A
(RAMPURIYA) 		1726005001NRG24211220230817268 21/12/2023 MAN SINGH 1726005001WL064586 MAN SINGH 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 MANSINGH STATE BANK OF INDIA(508548)
60 SARANGPUR MP-26-005-001-002/80
(RAMPURIYA) 		1726005001NRG24211220230817270 21/12/2023 DINESH JAT 1726005001WL064586 DINESH JAT 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 DINESHJAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
61 SARANGPUR MP-26-005-001-002/80
(RAMPURIYA) 		1726005001NRG24211220230817271 21/12/2023 RACHNA BAI JAT 1726005001WL064586 RACHNA BAI JAT 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 RACHNABAIJAT STATE BANK OF INDIA(508548)
62 SARANGPUR MP-26-005-019-001/206
(BUDHANPUR) 		1726005019NRG24211220230816487 21/12/2023 Omprkas 1726005019WL064535 Omprkas 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 Omprkas STATE BANK OF INDIA(508548)
63 SARANGPUR MP-26-005-019-002/126
(BUDHANPUR) 		1726005019NRG24211220230816491 21/12/2023 manohar 1726005019WL064535 manohar 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 manohar STATE BANK OF INDIA(508548)
64 SARANGPUR MP-26-005-019-002/135-B
(BUDHANPUR) 		1726005019NRG24211220230816492 21/12/2023 Vikramsingh 1726005019WL064535 Vikramsingh 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 Vikramsingh STATE BANK OF INDIA(508548)
65 SARANGPUR MP-26-005-019-002/142-C
(BUDHANPUR) 		1726005019NRG24211220230816493 21/12/2023 BABULAL 1726005019WL064535 BABULAL 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 BABULAL STATE BANK OF INDIA(508548)
66 SARANGPUR MP-26-005-019-002/334
(BUDHANPUR) 		1726005019NRG24211220230816494 21/12/2023 bhagwansingh 1726005019WL064535 bhagwansingh 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
67 SARANGPUR MP-26-005-019-002/363
(BUDHANPUR) 		1726005019NRG24211220230816495 21/12/2023 satanaran 1726005019WL064535 satanaran 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 satanaran STATE BANK OF INDIA(508548)
68 SARANGPUR MP-26-005-060-001/257
(MAGRANA) 		1726005060NRG24191220230811577 21/12/2023 ramesh 1726005060WL064275 ramesh 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
69 SARANGPUR MP-26-005-060-001/257-A
(MAGRANA) 		1726005060NRG24191220230811579 21/12/2023 biblesh malviya 1726005060WL064275 biblesh malviya 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 bibleshmalviya STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-060-001/312
(MAGRANA) 		1726005060NRG24211220230816579 21/12/2023 aslam kha 1726005060WL064546 aslam kha 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 aslamkha STATE BANK OF INDIA(508548)
71 SARANGPUR MP-26-005-060-001/349
(MAGRANA) 		1726005060NRG24211220230816581 21/12/2023 Hasan Kha 1726005060WL064546 Hasan Kha 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 HasanKha NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-060-001/349
(MAGRANA) 		1726005060NRG24211220230816582 21/12/2023 toshib mansuri 1726005060WL064546 toshib mansuri 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 toshibmansuri INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARANGPUR MP-26-005-060-001/389
(MAGRANA) 		1726005060NRG24211220230816583 21/12/2023 kanhyalal 1726005060WL064546 kanhyalal 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 kanhyalal NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-060-001/403-B
(MAGRANA) 		1726005060NRG24211220230816584 21/12/2023 bahadur singh 1726005060WL064546 bahadur singh 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 bahadursingh STATE BANK OF INDIA(508548)
75 SARANGPUR MP-26-005-060-001/403-B
(MAGRANA) 		1726005060NRG24211220230816585 21/12/2023 chanda bai 1726005060WL064546 chanda bai 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 chandabai STATE BANK OF INDIA(508548)
76 SARANGPUR MP-26-005-060-001/403-C
(MAGRANA) 		1726005060NRG24211220230816586 21/12/2023 dharmendra jatav 1726005060WL064546 dharmendra jatav 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 dharmendrajatav STATE BANK OF INDIA(508548)
77 SARANGPUR MP-26-005-060-001/508-B
(MAGRANA) 		1726005060NRG24211220230816588 21/12/2023 jivan 1726005060WL064546 jivan 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 jivan STATE BANK OF INDIA(508548)
78 SARANGPUR MP-26-005-060-001/508-B
(MAGRANA) 		1726005060NRG24211220230816587 21/12/2023 rajal bai 1726005060WL064546 rajal bai 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 rajalbai STATE BANK OF INDIA(508548)
79 SARANGPUR MP-26-005-060-001/508-C
(MAGRANA) 		1726005060NRG24211220230816589 21/12/2023 dinesh verma 1726005060WL064546 dinesh verma 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 dineshverma STATE BANK OF INDIA(508548)
80 SARANGPUR MP-26-005-060-001/536
(MAGRANA) 		1726005060NRG24211220230816591 21/12/2023 Pappu 1726005060WL064546 Pappu 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 Pappu STATE BANK OF INDIA(508548)
81 SARANGPUR MP-26-005-060-001/58
(MAGRANA) 		1726005060NRG24211220230816593 21/12/2023 biharilal 1726005060WL064546 biharilal 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 biharilal STATE BANK OF INDIA(508548)
82 SARANGPUR MP-26-005-060-001/698
(MAGRANA) 		1726005060NRG24211220230816596 21/12/2023 mor singh 1726005060WL064546 mor singh 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 morsingh NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-060-001/708
(MAGRANA) 		1726005060NRG24211220230816598 21/12/2023 rajesh 1726005060WL064546 rajesh 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
84 SARANGPUR MP-26-005-060-001/715
(MAGRANA) 		1726005060NRG24211220230816602 21/12/2023 kripal 1726005060WL064546 kripal 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 kripal INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARANGPUR MP-26-005-060-001/773
(MAGRANA) 		1726005060NRG24211220230816606 21/12/2023 satyanaryan 1726005060WL064546 satyanaryan 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 satyanaryan STATE BANK OF INDIA(508548)
86 SARANGPUR MP-26-005-060-001/786-A
(MAGRANA) 		1726005060NRG24191220230811582 21/12/2023 amin ali 1726005060WL064275 amin ali 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 aminali NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-060-001/787-A
(MAGRANA) 		1726005060NRG24191220230811583 21/12/2023 khalil ali 1726005060WL064275 khalil ali 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 khalilali STATE BANK OF INDIA(508548)
88 SARANGPUR MP-26-005-060-001/80
(MAGRANA) 		1726005060NRG24211220230816609 21/12/2023 Mangi lal 1726005060WL064546 Mangi lal 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 Mangilal BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-060-001/807-A
(MAGRANA) 		1726005060NRG24211220230816611 21/12/2023 shubham gurjar 1726005060WL064546 shubham gurjar 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 shubhamgurjar STATE BANK OF INDIA(508548)
90 SARANGPUR MP-26-005-060-001/820-B
(MAGRANA) 		1726005060NRG24191220230811586 21/12/2023 shahrukh ali 1726005060WL064275 shahrukh ali 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 shahrukhali NARMADA JHABUA GRAMIN BANK(508515)
91 SARANGPUR MP-26-005-060-001/825
(MAGRANA) 		1726005060NRG24211220230816614 21/12/2023 ramesh chand 1726005060WL064546 ramesh chand 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 rameshchand STATE BANK OF INDIA(508548)
92 SARANGPUR MP-26-005-060-001/826
(MAGRANA) 		1726005060NRG24211220230816616 21/12/2023 lokesh gurjar 1726005060WL064546 lokesh gurjar 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 lokeshgurjar STATE BANK OF INDIA(508548)
93 SARANGPUR MP-26-005-060-001/826
(MAGRANA) 		1726005060NRG24211220230816615 21/12/2023 manju bai gurjar 1726005060WL064546 manju bai gurjar 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 manjubaigurjar STATE BANK OF INDIA(508548)
94 SARANGPUR MP-26-005-060-001/827
(MAGRANA) 		1726005060NRG24211220230816617 21/12/2023 radha bai gurjar 1726005060WL064546 radha bai gurjar 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 radhabaigurjar STATE BANK OF INDIA(508548)
95 SARANGPUR MP-26-005-060-001/828
(MAGRANA) 		1726005060NRG24211220230816618 21/12/2023 laxminarayan 1726005060WL064546 laxminarayan 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 laxminarayan STATE BANK OF INDIA(508548)
96 SARANGPUR MP-26-005-060-001/829
(MAGRANA) 		1726005060NRG24211220230816620 21/12/2023 SUNEEL NATH 1726005060WL064546 SUNEEL NATH 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 SUNEELNATH STATE BANK OF INDIA(508548)
97 SARANGPUR MP-26-005-060-001/831
(MAGRANA) 		1726005060NRG24191220230811588 21/12/2023 vahid khan 1726005060WL064275 vahid khan 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 vahidkhan STATE BANK OF INDIA(508548)
98 SARANGPUR MP-26-005-060-001/832
(MAGRANA) 		1726005060NRG24191220230811589 21/12/2023 islam masit khan 1726005060WL064275 islam masit khan 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 islammasitkhan STATE BANK OF INDIA(508548)
99 SARANGPUR MP-26-005-060-001/837
(MAGRANA) 		1726005060NRG24211220230816623 21/12/2023 krishna bai 1726005060WL064546 krishna bai 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449707 krishnabai STATE BANK OF INDIA(508548)
SubTotal 59670 59670
100 SARANGPUR MP-26-005-060-001/749
(MAGRANA) 		1726005060NRG24211220230816603 21/12/2023 govind 1726005060WL064546 govind 00415 SBIN0030465 1326 1326 Processed 11/03/2024 644449707 govind INDIAN BANK(607105)
101 SARANGPUR MP-26-005-092-001/381
(RAIPURIA) 		1726005092NRG24211220230818520 21/12/2023 Karma bai 1726005092WL064625 Karma bai 00415 SBIN0030465 884 884 Processed 11/03/2024 644449707 Karmabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 SARANGPUR MP-26-005-092-001/381
(RAIPURIA) 		1726005092NRG24211220230818519 21/12/2023 Kumer singh 1726005092WL064625 Kumer singh 00415 SBIN0030465 884 884 Processed 11/03/2024 644449707 Kumersingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
103 SARANGPUR MP-26-005-092-001/50-B
(RAIPURIA) 		1726005092NRG24211220230818524 21/12/2023 Karan shingh 1726005092WL064625 Karan shingh 00415 SBIN0030465 884 884 Processed 11/03/2024 644449707 Karanshingh STATE BANK OF INDIA(508548)
104 SARANGPUR MP-26-005-092-001/50-C
(RAIPURIA) 		1726005092NRG24211220230818525 21/12/2023 Rahul 1726005092WL064625 Rahul 00415 SBIN0030465 884 884 Processed 11/03/2024 644449707 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
105 SARANGPUR MP-26-005-060-001/832
(MAGRANA) 		1726005060NRG24191220230811590 21/12/2023 akila bi 1726005060WL064275 akila bi 00468 UBIN0547719 1326 1326 Processed 12/03/2024 644449707 akilabi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
106 SARANGPUR MP-26-005-019-001/243
(BUDHANPUR) 		1726005019NRG24211220230816489 21/12/2023 hemsingh 1726005019WL064535 hemsingh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644449707 Aadhaar Number not Mapped to Account Number
107 SARANGPUR MP-26-005-069-002/71
(PADLIYA ANJANA) 		1726005069NRG24201220230816001 21/12/2023 Devnarayan 1726005069WL064502 Devnarayan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644449707 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
108 SARANGPUR MP-26-005-001-002/197
(RAMPURIYA) 		1726005001NRG24211220230817265 21/12/2023 BRAJ JAT 1726005001WL064586 BRAJ JAT 00688 FINO0001446 1326 1326 Processed 11/03/2024 644449707 BRAJJAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
109 SARANGPUR MP-26-005-048-001/200-A
(KADLAWAD) 		1726005048NRG24211220230816549 21/12/2023 Govind 1726005048WL064544 Govind 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449707 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
110 SARANGPUR MP-26-005-048-001/37-A
(KADLAWAD) 		1726005048NRG24211220230816559 21/12/2023 Peerulal 1726005048WL064544 Peerulal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449707 Peerulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
111 SARANGPUR MP-26-005-001-002/111
(RAMPURIYA) 		1726005001NRG24211220230817263 21/12/2023 SULOCHNA 1726005001WL064586 SULOCHNA 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449707 SULOCHNA NARMADA JHABUA GRAMIN BANK(508515)
112 SARANGPUR MP-26-005-001-002/48-A
(RAMPURIYA) 		1726005001NRG24211220230817269 21/12/2023 INDRA BAI 1726005001WL064586 INDRA BAI 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449707 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
113 SARANGPUR MP-26-005-060-001/257-A
(MAGRANA) 		1726005060NRG24191220230811580 21/12/2023 rekha malviya 1726005060WL064275 rekha malviya 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449707 rekhamalviya NARMADA JHABUA GRAMIN BANK(508515)
114 SARANGPUR MP-26-005-060-001/312
(MAGRANA) 		1726005060NRG24211220230816580 21/12/2023 nasim bi 1726005060WL064546 nasim bi 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449707 nasimbi NARMADA JHABUA GRAMIN BANK(508515)
115 SARANGPUR MP-26-005-060-001/536
(MAGRANA) 		1726005060NRG24211220230816592 21/12/2023 rina bai 1726005060WL064546 rina bai 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449707 rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 SARANGPUR MP-26-005-060-001/598
(MAGRANA) 		1726005060NRG24211220230816595 21/12/2023 imamuddin 1726005060WL064546 imamuddin 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449707 imamuddin INDIA POST PAYMENTS BANK LIMITED(508528)
117 SARANGPUR MP-26-005-060-001/598
(MAGRANA) 		1726005060NRG24211220230816594 21/12/2023 imamuddin 1726005060WL064546 imamuddin 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449707 imamuddin NARMADA JHABUA GRAMIN BANK(508515)
118 SARANGPUR MP-26-005-060-001/698
(MAGRANA) 		1726005060NRG24211220230816597 21/12/2023 parvati bai 1726005060WL064546 parvati bai 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449707 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
119 SARANGPUR MP-26-005-060-001/708
(MAGRANA) 		1726005060NRG24211220230816599 21/12/2023 seema bai 1726005060WL064546 seema bai 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449707 seemabai NARMADA JHABUA GRAMIN BANK(508515)
120 SARANGPUR MP-26-005-060-001/709
(MAGRANA) 		1726005060NRG24211220230816600 21/12/2023 ajij 1726005060WL064546 ajij 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449707 ajij NARMADA JHABUA GRAMIN BANK(508515)
121 SARANGPUR MP-26-005-060-001/709
(MAGRANA) 		1726005060NRG24211220230816601 21/12/2023 nafisha bee 1726005060WL064546 nafisha bee 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449707 nafishabee NARMADA JHABUA GRAMIN BANK(508515)
122 SARANGPUR MP-26-005-060-001/755
(MAGRANA) 		1726005060NRG24211220230816605 21/12/2023 gaytri bai 1726005060WL064546 gaytri bai 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449707 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
123 SARANGPUR MP-26-005-060-001/755
(MAGRANA) 		1726005060NRG24211220230816604 21/12/2023 murlidhar 1726005060WL064546 murlidhar 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449707 murlidhar NARMADA JHABUA GRAMIN BANK(508515)
124 SARANGPUR MP-26-005-060-001/786
(MAGRANA) 		1726005060NRG24191220230811581 21/12/2023 hafij ali 1726005060WL064275 hafij ali 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449707 hafijali INDIA POST PAYMENTS BANK LIMITED(508528)
125 SARANGPUR MP-26-005-060-001/787-A
(MAGRANA) 		1726005060NRG24191220230811584 21/12/2023 shabana bi 1726005060WL064275 shabana bi 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449707 shabanabi NARMADA JHABUA GRAMIN BANK(508515)
126 SARANGPUR MP-26-005-060-001/792
(MAGRANA) 		1726005060NRG24211220230816608 21/12/2023 kamla bai 1726005060WL064546 kamla bai 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449707 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
127 SARANGPUR MP-26-005-060-001/792
(MAGRANA) 		1726005060NRG24211220230816607 21/12/2023 kishore 1726005060WL064546 kishore 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449707 kishore NARMADA JHABUA GRAMIN BANK(508515)
128 SARANGPUR MP-26-005-060-001/80
(MAGRANA) 		1726005060NRG24211220230816610 21/12/2023 Bhuri Bai 1726005060WL064546 Bhuri Bai 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449707 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
129 SARANGPUR MP-26-005-060-001/814
(MAGRANA) 		1726005060NRG24211220230816612 21/12/2023 gangabai 1726005060WL064546 gangabai 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449707 gangabai NARMADA JHABUA GRAMIN BANK(508515)
130 SARANGPUR MP-26-005-060-001/820-A
(MAGRANA) 		1726005060NRG24191220230811585 21/12/2023 gayur alee 1726005060WL064275 gayur alee 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449707 gayuralee NARMADA JHABUA GRAMIN BANK(508515)
131 SARANGPUR MP-26-005-060-001/820-B
(MAGRANA) 		1726005060NRG24191220230811587 21/12/2023 shenaj bee 1726005060WL064275 shenaj bee 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449707 shenajbee NARMADA JHABUA GRAMIN BANK(508515)
132 SARANGPUR MP-26-005-060-001/828
(MAGRANA) 		1726005060NRG24211220230816619 21/12/2023 babeeta bai 1726005060WL064546 babeeta bai 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449707 babeetabai NARMADA JHABUA GRAMIN BANK(508515)
133 SARANGPUR MP-26-005-060-001/830-A
(MAGRANA) 		1726005060NRG24211220230816621 21/12/2023 avanti bai 1726005060WL064546 avanti bai 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449707 avantibai INDIA POST PAYMENTS BANK LIMITED(508528)
134 SARANGPUR MP-26-005-060-001/833
(MAGRANA) 		1726005060NRG24191220230811592 21/12/2023 haseena bee 1726005060WL064275 haseena bee 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449707 haseenabee INDIA POST PAYMENTS BANK LIMITED(508528)
135 SARANGPUR MP-26-005-060-001/833
(MAGRANA) 		1726005060NRG24191220230811591 21/12/2023 raju khan 1726005060WL064275 raju khan 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449707 rajukhan STATE BANK OF INDIA(508548)
136 SARANGPUR MP-26-005-060-001/834
(MAGRANA) 		1726005060NRG24191220230811593 21/12/2023 mukim ali 1726005060WL064275 mukim ali 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449707 mukimali NARMADA JHABUA GRAMIN BANK(508515)
137 SARANGPUR MP-26-005-060-001/834-A
(MAGRANA) 		1726005060NRG24191220230811595 21/12/2023 noshad ali 1726005060WL064275 noshad ali 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449707 noshadali STATE BANK OF INDIA(508548)
SubTotal 35802 35802
138 SARANGPUR MP-26-005-048-001/153
(KADLAWAD) 		1726005048NRG24211220230816545 21/12/2023 Rameshchandra 1726005048WL064544 Rameshchandra 00697 BKID0MG0303 1326 1326 Processed 11/03/2024 644449707 Rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
139 SARANGPUR MP-26-005-048-001/167
(KADLAWAD) 		1726005048NRG24211220230816546 21/12/2023 Ramnarayan 1726005048WL064544 Ramnarayan 00697 BKID0MG0303 1326 1326 Processed 11/03/2024 644449707 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
140 SARANGPUR MP-26-005-048-001/173-A
(KADLAWAD) 		1726005048NRG24211220230816547 21/12/2023 Mahesh Kumar 1726005048WL064544 Mahesh Kumar 00697 BKID0MG0303 1326 1326 Processed 11/03/2024 644449707 MaheshKumar BANK OF INDIA(508505)
141 SARANGPUR MP-26-005-048-001/232
(KADLAWAD) 		1726005048NRG24211220230816551 21/12/2023 Bhansh Lal 1726005048WL064544 Bhansh Lal 00697 BKID0MG0303 1326 1326 Processed 11/03/2024 644449707 BhanshLal NARMADA JHABUA GRAMIN BANK(508515)
142 SARANGPUR MP-26-005-048-001/252
(KADLAWAD) 		1726005048NRG24211220230816552 21/12/2023 Vinod Mehta 1726005048WL064544 Vinod Mehta 00697 BKID0MG0303 1326 1326 Processed 11/03/2024 644449707 VinodMehta NARMADA JHABUA GRAMIN BANK(508515)
143 SARANGPUR MP-26-005-048-001/271
(KADLAWAD) 		1726005048NRG24211220230816553 21/12/2023 Rambabu 1726005048WL064544 Rambabu 00697 BKID0MG0303 1326 1326 Processed 11/03/2024 644449707 Rambabu STATE BANK OF INDIA(508548)
144 SARANGPUR MP-26-005-048-001/277
(KADLAWAD) 		1726005048NRG24211220230816554 21/12/2023 Gangaram 1726005048WL064544 Gangaram 00697 BKID0MG0303 1326 1326 Processed 11/03/2024 644449707 Gangaram BANK OF INDIA(508505)
145 SARANGPUR MP-26-005-048-001/504
(KADLAWAD) 		1726005048NRG24211220230816561 21/12/2023 Devilal 1726005048WL064544 Devilal 00697 BKID0MG0303 1326 1326 Processed 11/03/2024 644449707 Devilal BANK OF INDIA(508505)
146 SARANGPUR MP-26-005-048-001/505
(KADLAWAD) 		1726005048NRG24211220230816562 21/12/2023 Girdhari Lal 1726005048WL064544 Girdhari Lal 00697 BKID0MG0303 1326 1326 Processed 11/03/2024 644449707 GirdhariLal INDIA POST PAYMENTS BANK LIMITED(508528)
147 SARANGPUR MP-26-005-048-001/505-A
(KADLAWAD) 		1726005048NRG24211220230816563 21/12/2023 Mahesh 1726005048WL064544 Mahesh 00697 BKID0MG0303 1326 1326 Processed 11/03/2024 644449707 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
148 SARANGPUR MP-26-005-048-001/9
(KADLAWAD) 		1726005048NRG24211220230816569 21/12/2023 Naval Singh 1726005048WL064544 Naval Singh 00697 BKID0MG0303 1326 1326 Processed 11/03/2024 644449707 NavalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
149 SARANGPUR MP-26-005-020-001/269-A
(CHATKIYA) 		1726005020NRG24201220230816002 21/12/2023 Mohan 1726005020WL064503 Mohan 00697 BKID0MG0309 663 663 Processed 11/03/2024 644449707 Mohan NARMADA JHABUA GRAMIN BANK(508515)
150 SARANGPUR MP-26-005-020-001/495
(CHATKIYA) 		1726005020NRG24201220230816015 21/12/2023 Balaprasad Sharma 1726005020WL064504 Balaprasad Sharma 00697 BKID0MG0309 663 663 Processed 11/03/2024 644449707 BalaprasadSharma NARMADA JHABUA GRAMIN BANK(508515)
151 SARANGPUR MP-26-005-020-001/502
(CHATKIYA) 		1726005020NRG24201220230816019 21/12/2023 Barkat Bee 1726005020WL064504 Barkat Bee 00697 BKID0MG0309 663 663 Processed 11/03/2024 644449707 BarkatBee BANK OF INDIA(508505)
152 SARANGPUR MP-26-005-020-001/502
(CHATKIYA) 		1726005020NRG24201220230816018 21/12/2023 Bashikr kha 1726005020WL064504 Bashikr kha 00697 BKID0MG0309 663 663 Processed 11/03/2024 644449707 Bashikrkha NARMADA JHABUA GRAMIN BANK(508515)
153 SARANGPUR MP-26-005-020-001/515
(CHATKIYA) 		1726005020NRG24201220230816020 21/12/2023 Gokul Prasad Nagar 1726005020WL064504 Gokul Prasad Nagar 00697 BKID0MG0309 663 663 Processed 11/03/2024 644449707 GokulPrasadNagar NARMADA JHABUA GRAMIN BANK(508515)
154 SARANGPUR MP-26-005-020-001/517
(CHATKIYA) 		1726005020NRG24201220230816022 21/12/2023 Rameshchandra 1726005020WL064504 Rameshchandra 00697 BKID0MG0309 663 663 Processed 11/03/2024 644449707 Rameshchandra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3978 3978
155 SARANGPUR MP-26-005-060-001/508-C
(MAGRANA) 		1726005060NRG24211220230816590 21/12/2023 sarita varma 1726005060WL064546 sarita varma 00697 BKID0MG0311 1326 1326 Processed 11/03/2024 644449707 saritavarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
156 SARANGPUR MP-26-005-028-001/438
(DHANORA) 		1726005028NRG24211220230816234 21/12/2023 SANJAYSINGH 1726005028WL064525 SANJAYSINGH 00697 BKID0MG0322 1326 1326 Processed 11/03/2024 644449707 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
157 SARANGPUR MP-26-005-048-001/71
(KADLAWAD) 		1726005048NRG24211220230816567 21/12/2023 Devendra Singh 1726005048WL064544 Devendra Singh 00697 BKID0MG0327 1326 1326 Processed 11/03/2024 644449707 DevendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
158 SARANGPUR MP-26-005-048-001/40
(KADLAWAD) 		1726005048NRG24211220230816560 21/12/2023 Mohanlal 1726005048WL064544 Mohanlal 00697 BKID0MG0333 1326 1326 Processed 11/03/2024 644449707 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
159 SARANGPUR MP-26-005-069-002/319
(PADLIYA ANJANA) 		1726005069NRG24201220230815992 21/12/2023 Kale Singh 1726005069WL064502 Kale Singh 00697 BKID0MG0334 1326 1326 Processed 11/03/2024 644449707 KaleSingh NARMADA JHABUA GRAMIN BANK(508515)
160 SARANGPUR MP-26-005-069-002/416
(PADLIYA ANJANA) 		1726005069NRG24201220230815997 21/12/2023 Roshni 1726005069WL064502 Roshni 00697 BKID0MG0334 1326 1326 Processed 11/03/2024 644449707 Roshni STATE BANK OF INDIA(508548)
SubTotal 2652 2652
161 SARANGPUR MP-26-005-019-001/348
(BUDHANPUR) 		1726005019NRG24211220230816490 21/12/2023 ARJUNSINGH 1726005019WL064535 ARJUNSINGH 00697 BKID0MG0337 1326 1326 Processed 11/03/2024 644449707 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
162 SARANGPUR MP-26-005-092-001/379
(RAIPURIA) 		1726005092NRG24211220230818516 21/12/2023 Ramswaroop 1726005092WL064625 Ramswaroop 00697 BKID0MG0338 884 884 Processed 11/03/2024 644449707 Ramswaroop STATE BANK OF INDIA(508548)
163 SARANGPUR MP-26-005-092-001/380
(RAIPURIA) 		1726005092NRG24211220230818517 21/12/2023 Kanwarlal 1726005092WL064625 Kanwarlal 00697 BKID0MG0338 884 884 Processed 11/03/2024 644449707 Kanwarlal BANK OF INDIA(508505)
164 SARANGPUR MP-26-005-092-001/380
(RAIPURIA) 		1726005092NRG24211220230818518 21/12/2023 Payal 1726005092WL064625 Payal 00697 BKID0MG0338 884 884 Processed 11/03/2024 644449707 Payal BANK OF INDIA(508505)
SubTotal 2652 2652
165 SARANGPUR MP-26-005-028-001/439
(DHANORA) 		1726005028NRG24211220230816235 21/12/2023 jagdish 1726005028WL064525 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644449707 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 199342 199342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_211223APB_FTO_402034 Bank of Baroda BARB0RAJRAJ RAJGARH 1768
2 SARANGPUR MP1726005_211223APB_FTO_402034 Bank of India BKID0009068 LEEMA CHOUHAN 2652
3 SARANGPUR MP1726005_211223APB_FTO_402034 Bank of India BKID0009952 KHUJNER 9724
4 SARANGPUR MP1726005_211223APB_FTO_402034 Bank of India BKID0009955 TALEN 1326
5 SARANGPUR MP1726005_211223APB_FTO_402034 Bank of India BKID0009957 SARANGPUR 10166
6 SARANGPUR MP1726005_211223APB_FTO_402034 Bank of India BKID0009960 CHHAPIHEDA 1989
7 SARANGPUR MP1726005_211223APB_FTO_402034 Bank of India BKID0009963 BHOJPURIA 1989
8 SARANGPUR MP1726005_211223APB_FTO_402034 Indian Bank IDIB000P507 PACHORE 3536
9 SARANGPUR MP1726005_211223APB_FTO_402034 Punjab National Bank PUNB0293300 PACHORE 10166
10 SARANGPUR MP1726005_211223APB_FTO_402034 State Bank of India SBIN0005861 ADB SARANGPUR 1326
11 SARANGPUR MP1726005_211223APB_FTO_402034 State Bank of India SBIN0012175 PACHORE 884
12 SARANGPUR MP1726005_211223APB_FTO_402034 State Bank of India SBIN0017813 KHUJNER 884
13 SARANGPUR MP1726005_211223APB_FTO_402034 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
14 SARANGPUR MP1726005_211223APB_FTO_402034 State Bank of India SBIN0030072 SARANGPUR 11492
15 SARANGPUR MP1726005_211223APB_FTO_402034 State Bank of India SBIN0030181 PADHANA 59670
16 SARANGPUR MP1726005_211223APB_FTO_402034 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4862
17 SARANGPUR MP1726005_211223APB_FTO_402034 Union Bank of India UBIN0547719 KILODA 1326
18 SARANGPUR MP1726005_211223APB_FTO_402034 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 SARANGPUR MP1726005_211223APB_FTO_402034 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 SARANGPUR MP1726005_211223APB_FTO_402034 India Post Payments Bank IPOS0000001 Rajgarh 2652
21 SARANGPUR MP1726005_211223APB_FTO_402034 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 35802
22 SARANGPUR MP1726005_211223APB_FTO_402034 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 14586
23 SARANGPUR MP1726005_211223APB_FTO_402034 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 3978
24 SARANGPUR MP1726005_211223APB_FTO_402034 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
25 SARANGPUR MP1726005_211223APB_FTO_402034 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326
26 SARANGPUR MP1726005_211223APB_FTO_402034 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
27 SARANGPUR MP1726005_211223APB_FTO_402034 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
28 SARANGPUR MP1726005_211223APB_FTO_402034 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2652
29 SARANGPUR MP1726005_211223APB_FTO_402034 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
30 SARANGPUR MP1726005_211223APB_FTO_402034 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 2652
31 SARANGPUR MP1726005_211223APB_FTO_402034 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGPUR (MPGB) 1326

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