Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_201223APB_FTO_400343
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-26-005-029-002/230
(DIGWAD) 		1726005029NRG24191220230810562 20/12/2023 Jyoti Bai 1726005029WL064230 Jyoti Bai 00045 BARB0RAJRAJ 1105 1105 Processed 11/03/2024 644886599 JyotiBai STATE BANK OF INDIA(508548)
2 SARANGPUR MP-26-005-029-002/231
(DIGWAD) 		1726005029NRG24191220230810563 20/12/2023 Nilesh Bhilala 1726005029WL064230 Nilesh Bhilala 00045 BARB0RAJRAJ 1105 1105 Rejected 11/03/2024 644886599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SARANGPUR MP-26-005-029-002/238
(DIGWAD) 		1726005029NRG24191220230810565 20/12/2023 Aklesh 1726005029WL064230 Aklesh 00045 BARB0RAJRAJ 1105 1105 Processed 11/03/2024 644886599 Aklesh BANK OF BARODA(606985)
SubTotal 3315 3315
4 SARANGPUR MP-26-005-032-001/108-B
(DUGIYA) 		1726005032NRG24201220230814849 20/12/2023 Samrath 1726005032WL064440 Samrath 00048 BKID0009068 1105 1105 Processed 11/03/2024 644886599 Samrath BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-032-001/203-B
(DUGIYA) 		1726005032NRG24201220230814852 20/12/2023 ARUN 1726005032WL064440 ARUN 00048 BKID0009068 1105 1105 Processed 11/03/2024 644886599 ARUN BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-032-001/742
(DUGIYA) 		1726005032NRG24201220230814856 20/12/2023 Nirmlabai 1726005032WL064440 Nirmlabai 00048 BKID0009068 1105 1105 Processed 11/03/2024 644886599 Nirmlabai BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-032-001/780
(DUGIYA) 		1726005032NRG24201220230814858 20/12/2023 Gulab singh 1726005032WL064440 Gulab singh 00048 BKID0009068 1105 1105 Processed 11/03/2024 644886599 Gulabsingh BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-032-001/834
(DUGIYA) 		1726005032NRG24201220230814861 20/12/2023 AMRIT LALA 1726005032WL064440 AMRIT LALA 00048 BKID0009068 1105 1105 Processed 11/03/2024 644886599 AMRITLALA BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-041-001/113-B
(HARANA) 		1726005041NRG24201220230813634 20/12/2023 DOLATRAM NAGAR 1726005041WL064367 DOLATRAM NAGAR 00048 BKID0009068 1326 1326 Processed 11/03/2024 644886599 DOLATRAMNAGAR NARMADA JHABUA GRAMIN BANK(508515)
10 SARANGPUR MP-26-005-041-001/113-B
(HARANA) 		1726005041NRG24201220230813635 20/12/2023 RAHESH 1726005041WL064367 RAHESH 00048 BKID0009068 1326 1326 Processed 11/03/2024 644886599 RAHESH BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-041-001/113-B
(HARANA) 		1726005041NRG24201220230813636 20/12/2023 SHIPRA BAI 1726005041WL064367 SHIPRA BAI 00048 BKID0009068 1326 1326 Processed 11/03/2024 644886599 SHIPRABAI BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-041-001/113-B
(HARANA) 		1726005041NRG24201220230813638 20/12/2023 SODRA BAI 1726005041WL064367 SODRA BAI 00048 BKID0009068 1326 1326 Processed 11/03/2024 644886599 SODRABAI BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-041-001/168-A
(HARANA) 		1726005041NRG24201220230813639 20/12/2023 jagdish nagar 1726005041WL064367 jagdish nagar 00048 BKID0009068 1326 1326 Processed 11/03/2024 644886599 jagdishnagar BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-041-001/168-A
(HARANA) 		1726005041NRG24201220230813640 20/12/2023 sunita 1726005041WL064367 sunita 00048 BKID0009068 1326 1326 Processed 11/03/2024 644886599 sunita BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-041-001/172
(HARANA) 		1726005041NRG24201220230813642 20/12/2023 DEV BAI 1726005041WL064367 DEV BAI 00048 BKID0009068 1326 1326 Processed 11/03/2024 644886599 DEVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARANGPUR MP-26-005-041-001/172
(HARANA) 		1726005041NRG24201220230813641 20/12/2023 Gangadhar 1726005041WL064367 Gangadhar 00048 BKID0009068 1326 1326 Processed 11/03/2024 644886599 Gangadhar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 SARANGPUR MP-26-005-041-001/314-A
(HARANA) 		1726005041NRG24201220230813643 20/12/2023 jaisingh 1726005041WL064367 jaisingh 00048 BKID0009068 1326 1326 Processed 11/03/2024 644886599 jaisingh BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-041-001/314-A
(HARANA) 		1726005041NRG24201220230813644 20/12/2023 pavitra bai 1726005041WL064367 pavitra bai 00048 BKID0009068 1326 1326 Processed 11/03/2024 644886599 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
19 SARANGPUR MP-26-005-071-001/284-A
(PANDA) 		1726005071NRG24201220230814401 20/12/2023 dhapu bai 1726005071WL064419 dhapu bai 00048 BKID0009068 1326 1326 Processed 11/03/2024 644886599 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARANGPUR MP-26-005-071-001/284-A
(PANDA) 		1726005071NRG24201220230814400 20/12/2023 ramesh chandra 1726005071WL064419 ramesh chandra 00048 BKID0009068 1326 1326 Processed 11/03/2024 644886599 rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21437 21437
21 SARANGPUR MP-26-005-029-001/299
(DIGWAD) 		1726005029NRG24191220230810556 20/12/2023 SARITA 1726005029WL064230 SARITA 00048 BKID0009560 1105 1105 Processed 11/03/2024 644886599 SARITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
22 SARANGPUR MP-26-005-041-001/316-A
(HARANA) 		1726005041NRG24201220230813646 20/12/2023 Durgaprasad 1726005041WL064367 Durgaprasad 00048 BKID0009952 1326 1326 Processed 11/03/2024 644886599 Durgaprasad BANK OF INDIA(508505)
SubTotal 1326 1326
23 SARANGPUR MP-26-005-044-001/312
(JABARDI) 		1726005044NRG24201220230814104 20/12/2023 Jitedr Singh 1726005044WL064389 Jitedr Singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 644886599 JitedrSingh STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-044-001/312
(JABARDI) 		1726005044NRG24201220230814105 20/12/2023 Ritu 1726005044WL064389 Ritu 00048 BKID0009955 1326 1326 Processed 11/03/2024 644886599 Ritu STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-044-002/108
(JABARDI) 		1726005044NRG24201220230814109 20/12/2023 BHERU SINGH 1726005044WL064389 BHERU SINGH 00048 BKID0009955 1105 1105 Processed 11/03/2024 644886599 BHERUSINGH BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-044-002/3-A
(JABARDI) 		1726005044NRG24201220230814112 20/12/2023 Sunita Manoj 1726005044WL064389 Sunita Manoj 00048 BKID0009955 1326 1326 Processed 11/03/2024 644886599 SunitaManoj BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-044-002/50-A
(JABARDI) 		1726005044NRG24201220230814113 20/12/2023 SHANKAR SINGH 1726005044WL064389 SHANKAR SINGH 00048 BKID0009955 1105 1105 Processed 11/03/2024 644886599 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 SARANGPUR MP-26-005-044-002/62
(JABARDI) 		1726005044NRG24201220230814114 20/12/2023 SIDHANATH SINGH 1726005044WL064389 SIDHANATH SINGH 00048 BKID0009955 1326 1326 Processed 11/03/2024 644886599 SIDHANATHSINGH BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-044-002/63-A
(JABARDI) 		1726005044NRG24201220230814115 20/12/2023 SUNIL 1726005044WL064389 SUNIL 00048 BKID0009955 1105 1105 Processed 11/03/2024 644886599 SUNIL BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-044-002/75
(JABARDI) 		1726005044NRG24201220230814116 20/12/2023 KALA BAI 1726005044WL064389 KALA BAI 00048 BKID0009955 1326 1326 Processed 11/03/2024 644886599 KALABAI BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-044-002/75
(JABARDI) 		1726005044NRG24201220230814117 20/12/2023 KANTA BAI 1726005044WL064389 KANTA BAI 00048 BKID0009955 1326 1326 Processed 11/03/2024 644886599 KANTABAI BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-044-002/93
(JABARDI) 		1726005044NRG24201220230814118 20/12/2023 BHARAT SINGH 1726005044WL064389 BHARAT SINGH 00048 BKID0009955 1326 1326 Processed 11/03/2024 644886599 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
33 SARANGPUR MP-26-005-044-002/94-A
(JABARDI) 		1726005044NRG24201220230814120 20/12/2023 Radha Kunwar 1726005044WL064389 Radha Kunwar 00048 BKID0009955 1326 1326 Processed 11/03/2024 644886599 RadhaKunwar BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-086-001/412-A
(TIKOD) 		1726005086NRG24201220230814371 20/12/2023 sangeeta 1726005086WL064413 sangeeta 00048 BKID0009955 1326 1326 Processed 11/03/2024 644886599 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARANGPUR MP-26-005-086-001/412-A
(TIKOD) 		1726005086NRG24201220230814370 20/12/2023 vinod 1726005086WL064413 vinod 00048 BKID0009955 1326 1326 Processed 11/03/2024 644886599 vinod BANK OF INDIA(508505)
SubTotal 16575 16575
36 SARANGPUR MP-26-005-006-003/1122
(ASARETA PANWAR) 		1726005006NRG24201220230814423 20/12/2023 Hariom 1726005006WL064421 Hariom 00048 BKID0009957 1547 1547 Processed 11/03/2024 644886599 Hariom BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-006-003/1123
(ASARETA PANWAR) 		1726005006NRG24201220230814424 20/12/2023 Santosh Kumar Parmar 1726005006WL064421 Santosh Kumar Parmar 00048 BKID0009957 1547 1547 Processed 11/03/2024 644886599 SantoshKumarParmar BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-029-001/299
(DIGWAD) 		1726005029NRG24191220230810555 20/12/2023 RAKESH RAJPUT 1726005029WL064230 RAKESH RAJPUT 00048 BKID0009957 1105 1105 Processed 11/03/2024 644886599 RAKESHRAJPUT STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-029-001/334
(DIGWAD) 		1726005029NRG24191220230810170 20/12/2023 SANTOSH BAI 1726005029WL064198 SANTOSH BAI 00048 BKID0009957 1326 1326 Processed 11/03/2024 644886599 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARANGPUR MP-26-005-029-002/229
(DIGWAD) 		1726005029NRG24191220230810190 20/12/2023 RAMBABU 1726005029WL064200 RAMBABU 00048 BKID0009957 1326 1326 Processed 11/03/2024 644886599 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
41 SARANGPUR MP-26-005-029-002/235
(DIGWAD) 		1726005029NRG24191220230810195 20/12/2023 KAILASH BAI 1726005029WL064200 KAILASH BAI 00048 BKID0009957 1326 1326 Processed 11/03/2024 644886599 KAILASHBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 SARANGPUR MP-26-005-029-003/105
(DIGWAD) 		1726005029NRG24191220230810178 20/12/2023 Santosh bai 1726005029WL064199 Santosh bai 00048 BKID0009957 1326 1326 Processed 11/03/2024 644886599 Santoshbai BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-029-003/174
(DIGWAD) 		1726005029NRG24191220230810184 20/12/2023 KAMLESH BAI 1726005029WL064199 KAMLESH BAI 00048 BKID0009957 1326 1326 Processed 11/03/2024 644886599 KAMLESHBAI STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-029-003/175
(DIGWAD) 		1726005029NRG24191220230810185 20/12/2023 BHUPENDRA SINGH 1726005029WL064199 BHUPENDRA SINGH 00048 BKID0009957 1326 1326 Processed 11/03/2024 644886599 BHUPENDRASINGH ICICI BANK LTD(508534)
SubTotal 12155 12155
45 SARANGPUR MP-26-005-098-001/481-A
(SEMLIDHAKAD) 		1726005000NRG24201220230814804 20/12/2023 Omprakash 1726005WL064436 Omprakash 00048 BKID0009963 1326 1326 Processed 11/03/2024 644886599 Omprakash BANK OF INDIA(508505)
SubTotal 1326 1326
46 SARANGPUR MP-26-005-006-003/1058
(ASARETA PANWAR) 		1726005006NRG24201220230814128 20/12/2023 taslim kha 1726005006WL064396 taslim kha 00152 HDFC0001057 1547 1547 Processed 11/03/2024 644886599 taslimkha HDFC BANK LTD(607152)
SubTotal 1547 1547
47 SARANGPUR MP-26-005-098-001/150-A
(SEMLIDHAKAD) 		1726005000NRG24201220230814802 20/12/2023 RAM CHANDRA 1726005WL064436 RAM CHANDRA 00176 IDIB000P507 1326 1326 Processed 11/03/2024 644886599 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
48 SARANGPUR MP-26-005-098-001/496
(SEMLIDHAKAD) 		1726005000NRG24201220230814807 20/12/2023 teena bai nagar 1726005WL064436 teena bai nagar 00176 IDIB000P507 1326 1326 Processed 11/03/2024 644886599 teenabainagar INDIAN BANK(607105)
SubTotal 2652 2652
49 SARANGPUR MP-26-005-098-001/150-A
(SEMLIDHAKAD) 		1726005000NRG24201220230814800 20/12/2023 DEVKARAN 1726005WL064436 DEVKARAN 00354 PUNB0293300 1326 1326 Processed 11/03/2024 644886599 DEVKARAN PUNJAB NATIONAL BANK(508568)
50 SARANGPUR MP-26-005-098-001/150-A
(SEMLIDHAKAD) 		1726005000NRG24201220230814801 20/12/2023 Dropti bai 1726005WL064436 Dropti bai 00354 PUNB0293300 1326 1326 Processed 11/03/2024 644886599 Droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
51 SARANGPUR MP-26-005-098-001/470
(SEMLIDHAKAD) 		1726005000NRG24201220230814803 20/12/2023 Santosh Nagar 1726005WL064436 Santosh Nagar 00354 PUNB0293300 1326 1326 Processed 11/03/2024 644886599 SantoshNagar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
52 SARANGPUR MP-26-005-029-002/210
(DIGWAD) 		1726005029NRG24191220230810157 20/12/2023 Radheshyam 1726005029WL064197 Radheshyam 00415 SBIN0005861 1326 1326 Processed 11/03/2024 644886599 Radheshyam STATE BANK OF INDIA(508548)
53 SARANGPUR MP-26-005-029-002/223
(DIGWAD) 		1726005029NRG24191220230810158 20/12/2023 DURGA PRASAD 1726005029WL064197 DURGA PRASAD 00415 SBIN0005861 1326 1326 Processed 11/03/2024 644886599 DURGAPRASAD STATE BANK OF INDIA(508548)
54 SARANGPUR MP-26-005-029-002/233
(DIGWAD) 		1726005029NRG24191220230810193 20/12/2023 Sunil Pal 1726005029WL064200 Sunil Pal 00415 SBIN0005861 1326 1326 Processed 11/03/2024 644886599 SunilPal BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-029-002/234
(DIGWAD) 		1726005029NRG24191220230810194 20/12/2023 Seema Bai 1726005029WL064200 Seema Bai 00415 SBIN0005861 1326 1326 Processed 11/03/2024 644886599 SeemaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
56 SARANGPUR MP-26-005-029-003/111
(DIGWAD) 		1726005029NRG24191220230810179 20/12/2023 suresh sharma 1726005029WL064199 suresh sharma 00415 SBIN0005861 1326 1326 Processed 11/03/2024 644886599 sureshsharma BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-029-003/174
(DIGWAD) 		1726005029NRG24191220230810183 20/12/2023 HIRA SINGH RAJPOOT 1726005029WL064199 HIRA SINGH RAJPOOT 00415 SBIN0005861 1326 1326 Processed 11/03/2024 644886599 HIRASINGHRAJPOOT STATE BANK OF INDIA(508548)
58 SARANGPUR MP-26-005-032-001/18
(DUGIYA) 		1726005032NRG24201220230814851 20/12/2023 BHAWERLAL 1726005032WL064440 BHAWERLAL 00415 SBIN0005861 1105 1105 Processed 11/03/2024 644886599 BHAWERLAL BANK OF INDIA(508505)
SubTotal 9061 9061
59 SARANGPUR MP-26-005-044-002/270
(JABARDI) 		1726005044NRG24201220230814110 20/12/2023 SUMERSINGH 1726005044WL064389 SUMERSINGH 00415 SBIN0015772 1105 1105 Processed 11/03/2024 644886599 SUMERSINGH STATE BANK OF INDIA(508548)
60 SARANGPUR MP-26-005-044-002/28
(JABARDI) 		1726005044NRG24201220230814111 20/12/2023 Sugan Bai 1726005044WL064389 Sugan Bai 00415 SBIN0015772 1105 1105 Processed 11/03/2024 644886599 SuganBai STATE BANK OF INDIA(508548)
61 SARANGPUR MP-26-005-044-002/94-A
(JABARDI) 		1726005044NRG24201220230814119 20/12/2023 INDAR SINGH 1726005044WL064389 INDAR SINGH 00415 SBIN0015772 1326 1326 Processed 11/03/2024 644886599 INDARSINGH STATE BANK OF INDIA(508548)
62 SARANGPUR MP-26-005-086-001/316
(TIKOD) 		1726005086NRG24201220230814368 20/12/2023 mukesh 1726005086WL064413 mukesh 00415 SBIN0015772 1326 1326 Processed 11/03/2024 644886599 mukesh BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-086-001/316
(TIKOD) 		1726005086NRG24201220230814369 20/12/2023 reena bai 1726005086WL064413 reena bai 00415 SBIN0015772 1326 1326 Processed 11/03/2024 644886599 reenabai STATE BANK OF INDIA(508548)
64 SARANGPUR MP-26-005-086-001/416
(TIKOD) 		1726005086NRG24201220230814372 20/12/2023 hindu singh parmar 1726005086WL064413 hindu singh parmar 00415 SBIN0015772 1326 1326 Processed 11/03/2024 644886599 hindusinghparmar STATE BANK OF INDIA(508548)
SubTotal 7514 7514
65 SARANGPUR MP-26-005-004-001/69-A
(PIPLIYAPAL) 		1726005004NRG24201220230814810 20/12/2023 balchand 1726005004WL064437 balchand 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644886599 balchand STATE BANK OF INDIA(508548)
66 SARANGPUR MP-26-005-029-001/183
(DIGWAD) 		1726005029NRG24191220230810164 20/12/2023 norang bai 1726005029WL064198 norang bai 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644886599 norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
67 SARANGPUR MP-26-005-029-001/220
(DIGWAD) 		1726005029NRG24191220230810550 20/12/2023 GAYATRIBAI 1726005029WL064230 GAYATRIBAI 00415 SBIN0030072 1105 1105 Processed 11/03/2024 644886599 GAYATRIBAI STATE BANK OF INDIA(508548)
68 SARANGPUR MP-26-005-029-001/220
(DIGWAD) 		1726005029NRG24191220230810549 20/12/2023 rajesh 1726005029WL064230 rajesh 00415 SBIN0030072 1105 1105 Processed 11/03/2024 644886599 rajesh NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-029-001/234
(DIGWAD) 		1726005029NRG24191220230810166 20/12/2023 devbai 1726005029WL064198 devbai 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644886599 devbai STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-029-001/234
(DIGWAD) 		1726005029NRG24191220230810165 20/12/2023 jitendra 1726005029WL064198 jitendra 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644886599 jitendra STATE BANK OF INDIA(508548)
71 SARANGPUR MP-26-005-029-001/25
(DIGWAD) 		1726005029NRG24191220230810167 20/12/2023 babusingh 1726005029WL064198 babusingh 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644886599 babusingh STATE BANK OF INDIA(508548)
72 SARANGPUR MP-26-005-029-001/25
(DIGWAD) 		1726005029NRG24191220230810168 20/12/2023 radhabai 1726005029WL064198 radhabai 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644886599 radhabai NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-029-001/288
(DIGWAD) 		1726005029NRG24191220230810553 20/12/2023 BHAGIRATH 1726005029WL064230 BHAGIRATH 00415 SBIN0030072 1105 1105 Processed 11/03/2024 644886599 BHAGIRATH STATE BANK OF INDIA(508548)
74 SARANGPUR MP-26-005-029-001/288
(DIGWAD) 		1726005029NRG24191220230810554 20/12/2023 SANTOSHBAI 1726005029WL064230 SANTOSHBAI 00415 SBIN0030072 1105 1105 Processed 11/03/2024 644886599 SANTOSHBAI STATE BANK OF INDIA(508548)
75 SARANGPUR MP-26-005-029-001/291
(DIGWAD) 		1726005029NRG24201220230814632 20/12/2023 sumitra bai 1726005029WL064432 sumitra bai 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644886599 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-029-001/347
(DIGWAD) 		1726005029NRG24191220230810557 20/12/2023 JAGDISH 1726005029WL064230 JAGDISH 00415 SBIN0030072 1105 1105 Processed 11/03/2024 644886599 JAGDISH STATE BANK OF INDIA(508548)
77 SARANGPUR MP-26-005-029-001/347
(DIGWAD) 		1726005029NRG24191220230810558 20/12/2023 SUNITABAI 1726005029WL064230 SUNITABAI 00415 SBIN0030072 1105 1105 Processed 11/03/2024 644886599 SUNITABAI INDIAN BANK(607105)
78 SARANGPUR MP-26-005-029-001/348
(DIGWAD) 		1726005029NRG24191220230810560 20/12/2023 KAMLABAI 1726005029WL064230 KAMLABAI 00415 SBIN0030072 1105 1105 Processed 11/03/2024 644886599 KAMLABAI STATE BANK OF INDIA(508548)
79 SARANGPUR MP-26-005-029-001/355
(DIGWAD) 		1726005029NRG24201220230814634 20/12/2023 SUNITA 1726005029WL064432 SUNITA 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644886599 SUNITA STATE BANK OF INDIA(508548)
80 SARANGPUR MP-26-005-029-001/356
(DIGWAD) 		1726005029NRG24191220230810172 20/12/2023 SORAMBAI 1726005029WL064198 SORAMBAI 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644886599 SORAMBAI STATE BANK OF INDIA(508548)
81 SARANGPUR MP-26-005-029-001/358
(DIGWAD) 		1726005029NRG24191220230810174 20/12/2023 REKHA 1726005029WL064198 REKHA 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644886599 REKHA INDUSIND BANK(607189)
82 SARANGPUR MP-26-005-029-001/359
(DIGWAD) 		1726005029NRG24191220230810176 20/12/2023 Teena 1726005029WL064198 Teena 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644886599 Teena STATE BANK OF INDIA(508548)
83 SARANGPUR MP-26-005-029-001/361
(DIGWAD) 		1726005029NRG24201220230814635 20/12/2023 SHRAVAN KUMAR 1726005029WL064432 SHRAVAN KUMAR 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644886599 SHRAVANKUMAR STATE BANK OF INDIA(508548)
84 SARANGPUR MP-26-005-029-002/223
(DIGWAD) 		1726005029NRG24191220230810159 20/12/2023 KRISHNABAI 1726005029WL064197 KRISHNABAI 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644886599 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARANGPUR MP-26-005-029-002/226
(DIGWAD) 		1726005029NRG24191220230810160 20/12/2023 OMPRAKASH 1726005029WL064197 OMPRAKASH 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644886599 OMPRAKASH STATE BANK OF INDIA(508548)
86 SARANGPUR MP-26-005-029-002/228
(DIGWAD) 		1726005029NRG24191220230810162 20/12/2023 MANISH PAL 1726005029WL064197 MANISH PAL 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644886599 MANISHPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
87 SARANGPUR MP-26-005-029-002/229
(DIGWAD) 		1726005029NRG24191220230810191 20/12/2023 NIRMALA BAI 1726005029WL064200 NIRMALA BAI 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644886599 NIRMALABAI STATE BANK OF INDIA(508548)
88 SARANGPUR MP-26-005-029-002/230
(DIGWAD) 		1726005029NRG24191220230810561 20/12/2023 DASHRATHSINGH 1726005029WL064230 DASHRATHSINGH 00415 SBIN0030072 1105 1105 Processed 11/03/2024 644886599 DASHRATHSINGH STATE BANK OF INDIA(508548)
89 SARANGPUR MP-26-005-029-002/232
(DIGWAD) 		1726005029NRG24191220230810192 20/12/2023 SANTOSH 1726005029WL064200 SANTOSH 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644886599 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
90 SARANGPUR MP-26-005-029-002/236
(DIGWAD) 		1726005029NRG24191220230810196 20/12/2023 PARVATI BAI 1726005029WL064200 PARVATI BAI 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644886599 PARVATIBAI STATE BANK OF INDIA(508548)
91 SARANGPUR MP-26-005-029-002/237
(DIGWAD) 		1726005029NRG24191220230810198 20/12/2023 PAVITRABAI 1726005029WL064200 PAVITRABAI 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644886599 PAVITRABAI STATE BANK OF INDIA(508548)
92 SARANGPUR MP-26-005-029-002/238
(DIGWAD) 		1726005029NRG24191220230810566 20/12/2023 ANKITA 1726005029WL064230 ANKITA 00415 SBIN0030072 1105 1105 Processed 11/03/2024 644886599 ANKITA STATE BANK OF INDIA(508548)
93 SARANGPUR MP-26-005-029-002/239
(DIGWAD) 		1726005029NRG24191220230810567 20/12/2023 AKLESH 1726005029WL064230 AKLESH 00415 SBIN0030072 1105 1105 Processed 11/03/2024 644886599 AKLESH STATE BANK OF INDIA(508548)
94 SARANGPUR MP-26-005-029-002/239
(DIGWAD) 		1726005029NRG24191220230810568 20/12/2023 REENA BAI 1726005029WL064230 REENA BAI 00415 SBIN0030072 1105 1105 Processed 11/03/2024 644886599 REENABAI STATE BANK OF INDIA(508548)
95 SARANGPUR MP-26-005-029-003/105
(DIGWAD) 		1726005029NRG24191220230810177 20/12/2023 kelash singh 1726005029WL064199 kelash singh 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644886599 kelashsingh STATE BANK OF INDIA(508548)
96 SARANGPUR MP-26-005-029-003/111
(DIGWAD) 		1726005029NRG24191220230810180 20/12/2023 parvati bai 1726005029WL064199 parvati bai 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644886599 parvatibai STATE BANK OF INDIA(508548)
97 SARANGPUR MP-26-005-029-003/163
(DIGWAD) 		1726005029NRG24191220230810181 20/12/2023 OMPRAKASH 1726005029WL064199 OMPRAKASH 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644886599 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
98 SARANGPUR MP-26-005-029-003/176
(DIGWAD) 		1726005029NRG24191220230810186 20/12/2023 MANGILAL 1726005029WL064199 MANGILAL 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644886599 MANGILAL STATE BANK OF INDIA(508548)
99 SARANGPUR MP-26-005-029-003/176
(DIGWAD) 		1726005029NRG24191220230810187 20/12/2023 POOJANAYAK 1726005029WL064199 POOJANAYAK 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644886599 POOJANAYAK ICICI BANK LTD(508534)
100 SARANGPUR MP-26-005-029-003/26
(DIGWAD) 		1726005029NRG24191220230810188 20/12/2023 gopilal 1726005029WL064199 gopilal 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644886599 gopilal STATE BANK OF INDIA(508548)
101 SARANGPUR MP-26-005-029-003/26
(DIGWAD) 		1726005029NRG24191220230810189 20/12/2023 pari bai 1726005029WL064199 pari bai 00415 SBIN0030072 1326 1326 Processed 11/03/2024 644886599 paribai STATE BANK OF INDIA(508548)
102 SARANGPUR MP-26-005-032-001/119-A
(DUGIYA) 		1726005032NRG24201220230814850 20/12/2023 MANOJMALVIYA 1726005032WL064440 MANOJMALVIYA 00415 SBIN0030072 1105 1105 Processed 11/03/2024 644886599 MANOJMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47736 47736
103 SARANGPUR MP-26-005-006-003/1068-A
(ASARETA PANWAR) 		1726005006NRG24201220230814151 20/12/2023 Rajaram 1726005006WL064401 Rajaram 00415 SBIN0030181 1547 1547 Processed 11/03/2024 644886599 Rajaram STATE BANK OF INDIA(508548)
104 SARANGPUR MP-26-005-006-003/1119
(ASARETA PANWAR) 		1726005006NRG24201220230814154 20/12/2023 Ghanshyam Parmar 1726005006WL064401 Ghanshyam Parmar 00415 SBIN0030181 1547 1547 Processed 11/03/2024 644886599 GhanshyamParmar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
105 SARANGPUR MP-26-005-006-003/1121
(ASARETA PANWAR) 		1726005006NRG24201220230814155 20/12/2023 Raghuveer Singh 1726005006WL064401 Raghuveer Singh 00415 SBIN0030181 1547 1547 Processed 11/03/2024 644886599 RaghuveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 SARANGPUR MP-26-005-006-003/1126
(ASARETA PANWAR) 		1726005006NRG24201220230814425 20/12/2023 Dinesh Gir 1726005006WL064421 Dinesh Gir 00415 SBIN0030181 1547 1547 Processed 11/03/2024 644886599 DineshGir STATE BANK OF INDIA(508548)
107 SARANGPUR MP-26-005-006-003/1168
(ASARETA PANWAR) 		1726005006NRG24201220230814129 20/12/2023 Rahul Rathore 1726005006WL064396 Rahul Rathore 00415 SBIN0030181 1547 1547 Processed 11/03/2024 644886599 RahulRathore STATE BANK OF INDIA(508548)
108 SARANGPUR MP-26-005-006-003/1175
(ASARETA PANWAR) 		1726005006NRG24201220230814131 20/12/2023 Jwal Singh 1726005006WL064396 Jwal Singh 00415 SBIN0030181 1547 1547 Processed 11/03/2024 644886599 JwalSingh NARMADA JHABUA GRAMIN BANK(508515)
109 SARANGPUR MP-26-005-006-004/1088
(ASARETA PANWAR) 		1726005006NRG24201220230814132 20/12/2023 Jangbahadur Singh 1726005006WL064396 Jangbahadur Singh 00415 SBIN0030181 1547 1547 Processed 11/03/2024 644886599 JangbahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 SARANGPUR MP-26-005-043-002/130
(ITAWA) 		1726005043NRG24201220230813500 20/12/2023 himmatsingh 1726005043WL064362 himmatsingh 00415 SBIN0030181 1105 1105 Processed 11/03/2024 644886599 himmatsingh STATE BANK OF INDIA(508548)
111 SARANGPUR MP-26-005-086-001/208
(TIKOD) 		1726005086NRG24201220230814365 20/12/2023 anokhi lal 1726005086WL064413 anokhi lal 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644886599 anokhilal BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-086-001/268
(TIKOD) 		1726005086NRG24201220230814366 20/12/2023 laxmi narayan 1726005086WL064413 laxmi narayan 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644886599 laxminarayan STATE BANK OF INDIA(508548)
SubTotal 14586 14586
113 SARANGPUR MP-26-005-065-001/139-A
(NENWADA) 		1726005065NRG24191220230812563 20/12/2023 ROOP SINGH 1726005065WL064315 ROOP SINGH 00415 SBIN0030195 3094 3094 Processed 11/03/2024 644886599 ROOPSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
114 SARANGPUR MP-26-005-098-001/486
(SEMLIDHAKAD) 		1726005000NRG24201220230814805 20/12/2023 ramesh chandra sen 1726005WL064436 ramesh chandra sen 00415 SBIN0030465 1326 1326 Processed 11/03/2024 644886599 rameshchandrasen PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
115 SARANGPUR MP-26-005-029-002/231
(DIGWAD) 		1726005029NRG24191220230810564 20/12/2023 SUMAN BHILALA 1726005029WL064230 SUMAN BHILALA 00468 UBIN0547719 1105 1105 Processed 11/03/2024 644886599 SUMANBHILALA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
116 SARANGPUR MP-26-005-006-003/1108
(ASARETA PANWAR) 		1726005006NRG24201220230814152 20/12/2023 Kamal Kishor 1726005006WL064401 Kamal Kishor 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644886599 KamalKishor INDIA POST PAYMENTS BANK LIMITED(508528)
117 SARANGPUR MP-26-005-006-004/1088
(ASARETA PANWAR) 		1726005006NRG24201220230814133 20/12/2023 Neha Bai 1726005006WL064396 Neha Bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644886599 NehaBai INDIA POST PAYMENTS BANK LIMITED(508528)
118 SARANGPUR MP-26-005-006-004/1091-A
(ASARETA PANWAR) 		1726005006NRG24201220230814134 20/12/2023 Raees khan 1726005006WL064396 Raees khan 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644886599 Raeeskhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
119 SARANGPUR MP-26-005-006-003/101-B
(ASARETA PANWAR) 		1726005006NRG24201220230814150 20/12/2023 rahul 1726005006WL064401 rahul 00697 BKID0MG0301 1547 1547 Processed 11/03/2024 644886599 rahul NARMADA JHABUA GRAMIN BANK(508515)
120 SARANGPUR MP-26-005-006-003/1169
(ASARETA PANWAR) 		1726005006NRG24201220230814130 20/12/2023 Lakhan Rathore 1726005006WL064396 Lakhan Rathore 00697 BKID0MG0301 1547 1547 Processed 11/03/2024 644886599 LakhanRathore STATE BANK OF INDIA(508548)
121 SARANGPUR MP-26-005-006-004/1091-A
(ASARETA PANWAR) 		1726005006NRG24201220230814135 20/12/2023 TEEPU KHAN 1726005006WL064396 TEEPU KHAN 00697 BKID0MG0301 1547 1547 Processed 11/03/2024 644886599 TEEPUKHAN NARMADA JHABUA GRAMIN BANK(508515)
122 SARANGPUR MP-26-005-006-004/318
(ASARETA PANWAR) 		1726005006NRG24201220230814136 20/12/2023 arif kha 1726005006WL064396 arif kha 00697 BKID0MG0301 1547 1547 Processed 11/03/2024 644886599 arifkha NARMADA JHABUA GRAMIN BANK(508515)
123 SARANGPUR MP-26-005-086-001/200
(TIKOD) 		1726005086NRG24201220230814364 20/12/2023 rajendra singh 1726005086WL064413 rajendra singh 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644886599 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
124 SARANGPUR MP-26-005-086-001/268
(TIKOD) 		1726005086NRG24201220230814367 20/12/2023 mansha bai 1726005086WL064413 mansha bai 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644886599 manshabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
125 SARANGPUR MP-26-005-041-001/316-A
(HARANA) 		1726005041NRG24201220230813647 20/12/2023 mamta 1726005041WL064367 mamta 00697 BKID0MG0303 1326 1326 Processed 11/03/2024 644886599 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
126 SARANGPUR MP-26-005-029-001/278
(DIGWAD) 		1726005029NRG24191220230810551 20/12/2023 BALVEER SINGH BHILALA 1726005029WL064230 BALVEER SINGH BHILALA 00697 BKID0MG0311 1105 1105 Processed 11/03/2024 644886599 BALVEERSINGHBHILALA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
127 SARANGPUR MP-26-005-029-001/278
(DIGWAD) 		1726005029NRG24191220230810552 20/12/2023 MADHU BAI 1726005029WL064230 MADHU BAI 00697 BKID0MG0311 1105 1105 Processed 11/03/2024 644886599 MADHUBAI NARMADA JHABUA GRAMIN BANK(508515)
128 SARANGPUR MP-26-005-029-001/334
(DIGWAD) 		1726005029NRG24191220230810169 20/12/2023 MAHESH KUMAR 1726005029WL064198 MAHESH KUMAR 00697 BKID0MG0311 1326 1326 Processed 11/03/2024 644886599 MAHESHKUMAR STATE BANK OF INDIA(508548)
129 SARANGPUR MP-26-005-029-001/356
(DIGWAD) 		1726005029NRG24191220230810171 20/12/2023 HARI NARAYAN 1726005029WL064198 HARI NARAYAN 00697 BKID0MG0311 1326 1326 Processed 11/03/2024 644886599 HARINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
130 SARANGPUR MP-26-005-029-003/163
(DIGWAD) 		1726005029NRG24191220230810182 20/12/2023 BABLI BAI 1726005029WL064199 BABLI BAI 00697 BKID0MG0311 1326 1326 Processed 11/03/2024 644886599 BABLIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
131 SARANGPUR MP-26-005-004-001/121-C
(PIPLIYAPAL) 		1726005004NRG24201220230814809 20/12/2023 ajay singh 1726005004WL064437 ajay singh 00697 BKID0MG0322 1326 1326 Processed 11/03/2024 644886599 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
132 SARANGPUR MP-26-005-029-002/237
(DIGWAD) 		1726005029NRG24191220230810197 20/12/2023 SHIV SINGH 1726005029WL064200 SHIV SINGH 00697 BKID0MG0326 1326 1326 Processed 11/03/2024 644886599 SHIVSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
133 SARANGPUR MP-26-005-032-001/107
(DUGIYA) 		1726005032NRG24201220230814848 20/12/2023 Rampal singh 1726005032WL064440 Rampal singh 00697 BKID0MG0326 1105 1105 Processed 11/03/2024 644886599 Rampalsingh NARMADA JHABUA GRAMIN BANK(508515)
134 SARANGPUR MP-26-005-032-001/107
(DUGIYA) 		1726005032NRG24201220230814847 20/12/2023 Rekhakuver 1726005032WL064440 Rekhakuver 00697 BKID0MG0326 1105 1105 Processed 11/03/2024 644886599 Rekhakuver NARMADA JHABUA GRAMIN BANK(508515)
135 SARANGPUR MP-26-005-032-001/4-C
(DUGIYA) 		1726005032NRG24201220230814853 20/12/2023 NIRMAL 1726005032WL064440 NIRMAL 00697 BKID0MG0326 1105 1105 Processed 11/03/2024 644886599 NIRMAL NARMADA JHABUA GRAMIN BANK(508515)
136 SARANGPUR MP-26-005-032-001/6
(DUGIYA) 		1726005032NRG24201220230814854 20/12/2023 BIHARILAL 1726005032WL064440 BIHARILAL 00697 BKID0MG0326 1105 1105 Processed 11/03/2024 644886599 BIHARILAL BANK OF INDIA(508505)
137 SARANGPUR MP-26-005-032-001/766
(DUGIYA) 		1726005032NRG24201220230814857 20/12/2023 BALRAMSINGH 1726005032WL064440 BALRAMSINGH 00697 BKID0MG0326 1105 1105 Processed 11/03/2024 644886599 BALRAMSINGH STATE BANK OF INDIA(508548)
138 SARANGPUR MP-26-005-032-001/83
(DUGIYA) 		1726005032NRG24201220230814860 20/12/2023 GUDDIBAI 1726005032WL064440 GUDDIBAI 00697 BKID0MG0326 1105 1105 Processed 11/03/2024 644886599 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
139 SARANGPUR MP-26-005-032-001/83
(DUGIYA) 		1726005032NRG24201220230814859 20/12/2023 RANJEET SINGH 1726005032WL064440 RANJEET SINGH 00697 BKID0MG0326 1105 1105 Processed 11/03/2024 644886599 RANJEETSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
140 SARANGPUR MP-26-005-065-001/168-A
(NENWADA) 		1726005065NRG24191220230812564 20/12/2023 Saroj viswkarma 1726005065WL064315 Saroj viswkarma 00697 BKID0MG0334 3094 3094 Processed 11/03/2024 644886599 Sarojviswkarma STATE BANK OF INDIA(508548)
SubTotal 3094 3094
141 SARANGPUR MP-26-005-044-001/201
(JABARDI) 		1726005044NRG24201220230814102 20/12/2023 Bane singh 1726005044WL064389 Bane singh 00697 BKID0MG0337 1105 1105 Processed 11/03/2024 644886599 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
142 SARANGPUR MP-26-005-044-001/201
(JABARDI) 		1726005044NRG24201220230814103 20/12/2023 dev bai 1726005044WL064389 dev bai 00697 BKID0MG0337 1326 1326 Processed 11/03/2024 644886599 devbai NARMADA JHABUA GRAMIN BANK(508515)
143 SARANGPUR MP-26-005-044-001/66
(JABARDI) 		1726005044NRG24201220230814106 20/12/2023 Kailashnarayan 1726005044WL064389 Kailashnarayan 00697 BKID0MG0337 1326 1326 Processed 11/03/2024 644886599 Kailashnarayan NARMADA JHABUA GRAMIN BANK(508515)
144 SARANGPUR MP-26-005-044-001/66
(JABARDI) 		1726005044NRG24201220230814107 20/12/2023 Krishna bai 1726005044WL064389 Krishna bai 00697 BKID0MG0337 1326 1326 Processed 11/03/2024 644886599 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
145 SARANGPUR MP-26-005-044-001/86
(JABARDI) 		1726005044NRG24201220230814108 20/12/2023 KAMAL SINGH 1726005044WL064389 KAMAL SINGH 00697 BKID0MG0337 1326 1326 Processed 11/03/2024 644886599 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 SARANGPUR MP-26-005-086-001/45
(TIKOD) 		1726005086NRG24201220230814373 20/12/2023 yashoda bai 1726005086WL064413 yashoda bai 00697 BKID0MG0337 1326 1326 Processed 11/03/2024 644886599 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
147 SARANGPUR MP-26-005-006-003/1110
(ASARETA PANWAR) 		1726005006NRG24201220230814153 20/12/2023 Lakhan Singh 1726005006WL064401 Lakhan Singh 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644886599 LakhanSingh STATE BANK OF INDIA(508548)
148 SARANGPUR MP-26-005-087-001/148-A
(TUKOGANJ) 		1726005087NRG24191220230812565 20/12/2023 deveesingh 1726005087WL064316 deveesingh 00697 BKID0NAMRGB 3094 3094 Processed 11/03/2024 644886599 deveesingh NARMADA JHABUA GRAMIN BANK(508515)
149 SARANGPUR MP-26-005-087-001/148-A
(TUKOGANJ) 		1726005087NRG24191220230812566 20/12/2023 dhankunwar bai 1726005087WL064316 dhankunwar bai 00697 BKID0NAMRGB 3094 3094 Processed 11/03/2024 644886599 dhankunwarbai BANK OF BARODA(606985)
SubTotal 7735 7735
Total 199784 199784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_201223APB_FTO_400343 Bank of Baroda BARB0RAJRAJ RAJGARH 2210
2 SARANGPUR MP1726005_201223APB_FTO_400343 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1105
3 SARANGPUR MP1726005_201223APB_FTO_400343 Bank of India BKID0009068 LEEMA CHOUHAN 21437
4 SARANGPUR MP1726005_201223APB_FTO_400343 Bank of India BKID0009560 JAMNER 1105
5 SARANGPUR MP1726005_201223APB_FTO_400343 Bank of India BKID0009952 KHUJNER 1326
6 SARANGPUR MP1726005_201223APB_FTO_400343 Bank of India BKID0009955 TALEN 16575
7 SARANGPUR MP1726005_201223APB_FTO_400343 Bank of India BKID0009957 SARANGPUR 12155
8 SARANGPUR MP1726005_201223APB_FTO_400343 Bank of India BKID0009963 BHOJPURIA 1326
9 SARANGPUR MP1726005_201223APB_FTO_400343 HDFC bank HDFC0001057 SHUJALPUR 1547
10 SARANGPUR MP1726005_201223APB_FTO_400343 Indian Bank IDIB000P507 PACHORE 2652
11 SARANGPUR MP1726005_201223APB_FTO_400343 Punjab National Bank PUNB0293300 PACHORE 3978
12 SARANGPUR MP1726005_201223APB_FTO_400343 State Bank of India SBIN0005861 ADB SARANGPUR 9061
13 SARANGPUR MP1726005_201223APB_FTO_400343 State Bank of India SBIN0015772 TALEN 7514
14 SARANGPUR MP1726005_201223APB_FTO_400343 State Bank of India SBIN0030072 SARANGPUR 47736
15 SARANGPUR MP1726005_201223APB_FTO_400343 State Bank of India SBIN0030181 PADHANA 14586
16 SARANGPUR MP1726005_201223APB_FTO_400343 State Bank of India SBIN0030195 UDANKHEDI 3094
17 SARANGPUR MP1726005_201223APB_FTO_400343 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
18 SARANGPUR MP1726005_201223APB_FTO_400343 Union Bank of India UBIN0547719 KILODA 1105
19 SARANGPUR MP1726005_201223APB_FTO_400343 India Post Payments Bank IPOS0000001 Rajgarh 4641
20 SARANGPUR MP1726005_201223APB_FTO_400343 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 8840
21 SARANGPUR MP1726005_201223APB_FTO_400343 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1326
22 SARANGPUR MP1726005_201223APB_FTO_400343 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 6188
23 SARANGPUR MP1726005_201223APB_FTO_400343 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326
24 SARANGPUR MP1726005_201223APB_FTO_400343 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 9061
25 SARANGPUR MP1726005_201223APB_FTO_400343 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 3094
26 SARANGPUR MP1726005_201223APB_FTO_400343 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 7735
27 SARANGPUR MP1726005_201223APB_FTO_400343 Madhya Pradesh Gramin Bank BKID0NAMRGB MAU (PADANA) 6188
28 SARANGPUR MP1726005_201223APB_FTO_400343 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 1547

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