Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_301223APB_FTO_414227
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-26-005-068-001/470-C
(PADHANA) 		1726005068NRG24301220230851555 30/12/2023 arif 1726005068WL066405 arif 00045 BARB0BIAORA 884 884 Processed 13/03/2024 685436891 arif NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 SARANGPUR MP-26-005-024-002/132-A
(DEDLA) 		1726005024NRG24301220230851609 30/12/2023 Rajesh Tomar 1726005024WL066409 Rajesh Tomar 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 RajeshTomar BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-024-002/144-A
(DEDLA) 		1726005024NRG24301220230851612 30/12/2023 Bharat Singh 1726005024WL066409 Bharat Singh 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 BharatSingh BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-024-002/195-A
(DEDLA) 		1726005024NRG24301220230851614 30/12/2023 Ramesh 1726005024WL066409 Ramesh 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 Ramesh BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-024-002/223-A
(DEDLA) 		1726005024NRG24301220230851618 30/12/2023 Harinarayan 1726005024WL066409 Harinarayan 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 Harinarayan FINO PAYMENTS BANK LTD(608001)
6 SARANGPUR MP-26-005-024-002/224-A
(DEDLA) 		1726005024NRG24301220230851619 30/12/2023 Sanjay 1726005024WL066409 Sanjay 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 Sanjay STATE BANK OF INDIA(508548)
7 SARANGPUR MP-26-005-024-002/46
(DEDLA) 		1726005024NRG24301220230851620 30/12/2023 Mohan lal 1726005024WL066409 Mohan lal 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 Mohanlal BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-024-002/46-A
(DEDLA) 		1726005024NRG24301220230851621 30/12/2023 Jivan 1726005024WL066409 Jivan 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 Jivan BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-024-002/80
(DEDLA) 		1726005024NRG24301220230851626 30/12/2023 Gopal 1726005024WL066409 Gopal 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 Gopal BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-054-002/199-B
(KHAJURIYGHATA) 		1726005054NRG24301220230850140 30/12/2023 Deepak 1726005054WL066323 Deepak 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 Deepak FINO PAYMENTS BANK LTD(608001)
11 SARANGPUR MP-26-005-054-002/23-B
(KHAJURIYGHATA) 		1726005054NRG24301220230850141 30/12/2023 Lakhan 1726005054WL066323 Lakhan 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 Lakhan BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-054-002/312-A
(KHAJURIYGHATA) 		1726005054NRG24301220230850145 30/12/2023 Lad singh 1726005054WL066323 Lad singh 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 Ladsingh STATE BANK OF INDIA(508548)
13 SARANGPUR MP-26-005-054-002/313-A
(KHAJURIYGHATA) 		1726005054NRG24301220230850146 30/12/2023 MANOHAR 1726005054WL066323 MANOHAR 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 MANOHAR FINO PAYMENTS BANK LTD(608001)
14 SARANGPUR MP-26-005-054-002/352
(KHAJURIYGHATA) 		1726005054NRG24301220230850149 30/12/2023 CHADAR SINGH 1726005054WL066323 CHADAR SINGH 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 CHADARSINGH BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-054-002/353
(KHAJURIYGHATA) 		1726005054NRG24301220230850150 30/12/2023 Suman 1726005054WL066323 Suman 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 Suman BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-054-002/82-A
(KHAJURIYGHATA) 		1726005054NRG24301220230850157 30/12/2023 MONIKA BAI 1726005054WL066323 MONIKA BAI 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 MONIKABAI BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-054-002/82-B
(KHAJURIYGHATA) 		1726005054NRG24301220230850158 30/12/2023 KAILASH 1726005054WL066323 KAILASH 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 KAILASH BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-067-001/11-C
(NIPANIYATULA) 		1726005000NRG24301220230851490 30/12/2023 Sidhnath varma 1726005WL066403 Sidhnath varma 00048 BKID0009068 3094 3094 Rejected 13/03/2024 685436891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SARANGPUR MP-26-005-067-001/12
(NIPANIYATULA) 		1726005000NRG24301220230851492 30/12/2023 Rugnath 1726005WL066403 Rugnath 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 Rugnath BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-067-001/12-A
(NIPANIYATULA) 		1726005000NRG24301220230851494 30/12/2023 durga parshadh 1726005WL066403 durga parshadh 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 durgaparshadh BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-067-001/12-A
(NIPANIYATULA) 		1726005000NRG24301220230851493 30/12/2023 hokam 1726005WL066403 hokam 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 hokam INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARANGPUR MP-26-005-067-001/129
(NIPANIYATULA) 		1726005067NRG24281220230844405 30/12/2023 kantabai 1726005067WL066040 kantabai 00048 BKID0009068 3094 3094 Processed 13/03/2024 685436891 kantabai STATE BANK OF INDIA(508548)
23 SARANGPUR MP-26-005-067-001/129
(NIPANIYATULA) 		1726005067NRG24281220230844404 30/12/2023 SIDHANATH 1726005067WL066040 SIDHANATH 00048 BKID0009068 3094 3094 Processed 13/03/2024 685436891 SIDHANATH STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-067-001/172-A
(NIPANIYATULA) 		1726005067NRG24291220230848915 30/12/2023 bhaghirath 1726005067WL066256 bhaghirath 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 bhaghirath BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-067-001/172-A
(NIPANIYATULA) 		1726005067NRG24291220230848916 30/12/2023 kantabai 1726005067WL066256 kantabai 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 kantabai BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-067-001/206
(NIPANIYATULA) 		1726005067NRG24281220230844409 30/12/2023 dinesh 1726005067WL066041 dinesh 00048 BKID0009068 1547 1547 Processed 13/03/2024 685436891 dinesh NARMADA JHABUA GRAMIN BANK(508515)
27 SARANGPUR MP-26-005-067-001/206
(NIPANIYATULA) 		1726005067NRG24281220230844410 30/12/2023 Kanta 1726005067WL066041 Kanta 00048 BKID0009068 1547 1547 Processed 13/03/2024 685436891 Kanta BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-067-001/227-B
(NIPANIYATULA) 		1726005000NRG24301220230851498 30/12/2023 Sangeetabai 1726005WL066403 Sangeetabai 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 Sangeetabai BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-067-001/228-C
(NIPANIYATULA) 		1726005067NRG24281220230844403 30/12/2023 ramkalabai 1726005067WL066039 ramkalabai 00048 BKID0009068 3094 3094 Processed 13/03/2024 685436891 ramkalabai BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-067-001/228-C
(NIPANIYATULA) 		1726005067NRG24281220230844402 30/12/2023 sidhnath 1726005067WL066039 sidhnath 00048 BKID0009068 3094 3094 Processed 13/03/2024 685436891 sidhnath BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-067-001/228-C
(NIPANIYATULA) 		1726005067NRG24281220230844401 30/12/2023 sidhnath 1726005067WL066039 sidhnath 00048 BKID0009068 3094 3094 Processed 13/03/2024 685436891 sidhnath INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARANGPUR MP-26-005-067-001/254-C
(NIPANIYATULA) 		1726005000NRG24301220230851499 30/12/2023 birjmohan 1726005WL066403 birjmohan 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 birjmohan INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARANGPUR MP-26-005-067-001/254-C
(NIPANIYATULA) 		1726005000NRG24301220230851500 30/12/2023 Rekhabai 1726005WL066403 Rekhabai 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 Rekhabai BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-067-001/256-C
(NIPANIYATULA) 		1726005067NRG24291220230848919 30/12/2023 Nirmlabai 1726005067WL066256 Nirmlabai 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 Nirmlabai BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-067-001/256-C
(NIPANIYATULA) 		1726005067NRG24291220230848918 30/12/2023 Sidhnath tavar 1726005067WL066256 Sidhnath tavar 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 Sidhnathtavar BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-067-001/258-C
(NIPANIYATULA) 		1726005000NRG24301220230851501 30/12/2023 hamraj 1726005WL066403 hamraj 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 hamraj BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-067-001/258-D
(NIPANIYATULA) 		1726005000NRG24301220230851502 30/12/2023 raglal 1726005WL066403 raglal 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 raglal BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-067-001/258-D
(NIPANIYATULA) 		1726005000NRG24301220230851503 30/12/2023 sangita 1726005WL066403 sangita 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 sangita BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-067-001/32-D
(NIPANIYATULA) 		1726005067NRG24291220230848920 30/12/2023 Pirulal 1726005067WL066256 Pirulal 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 Pirulal BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-067-001/32-D
(NIPANIYATULA) 		1726005067NRG24291220230848921 30/12/2023 Sugan Bai 1726005067WL066256 Sugan Bai 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 SuganBai BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-067-001/37-B
(NIPANIYATULA) 		1726005067NRG24291220230848923 30/12/2023 Joyti Bai 1726005067WL066256 Joyti Bai 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 JoytiBai BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-067-001/37-C
(NIPANIYATULA) 		1726005067NRG24291220230848925 30/12/2023 Pavitra Bai 1726005067WL066256 Pavitra Bai 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 PavitraBai BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-067-001/37-D
(NIPANIYATULA) 		1726005067NRG24291220230848926 30/12/2023 Ramesh 1726005067WL066256 Ramesh 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 Ramesh BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-067-001/37-D
(NIPANIYATULA) 		1726005067NRG24291220230848927 30/12/2023 Ramkala Bai 1726005067WL066256 Ramkala Bai 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 RamkalaBai BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-067-001/486
(NIPANIYATULA) 		1726005000NRG24301220230851506 30/12/2023 Mahesh 1726005WL066403 Mahesh 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 Mahesh BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-067-001/486
(NIPANIYATULA) 		1726005000NRG24301220230851505 30/12/2023 Vishnu 1726005WL066403 Vishnu 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARANGPUR MP-26-005-067-001/92-B
(NIPANIYATULA) 		1726005067NRG24291220230848929 30/12/2023 radhabai 1726005067WL066256 radhabai 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 radhabai BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-067-001/92-B
(NIPANIYATULA) 		1726005067NRG24291220230848928 30/12/2023 rambabu 1726005067WL066256 rambabu 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 rambabu BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-067-001/94
(NIPANIYATULA) 		1726005067NRG24281220230844407 30/12/2023 Ramesh 1726005067WL066040 Ramesh 00048 BKID0009068 3094 3094 Processed 13/03/2024 685436891 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 SARANGPUR MP-26-005-067-001/94
(NIPANIYATULA) 		1726005067NRG24281220230844408 30/12/2023 sorambai 1726005067WL066040 sorambai 00048 BKID0009068 3094 3094 Processed 13/03/2024 685436891 sorambai BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-067-001/94-C
(NIPANIYATULA) 		1726005067NRG24291220230848930 30/12/2023 sanjay 1726005067WL066256 sanjay 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 sanjay BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-070-001/131-B
(PADLIYAMATA) 		1726005070NRG24301220230850541 30/12/2023 SABIR KHA 1726005070WL066356 SABIR KHA 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 SABIRKHA NARMADA JHABUA GRAMIN BANK(508515)
53 SARANGPUR MP-26-005-070-001/950-D
(PADLIYAMATA) 		1726005070NRG24301220230850555 30/12/2023 Aisa Bee 1726005070WL066356 Aisa Bee 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 AisaBee INDUSIND BANK(607189)
54 SARANGPUR MP-26-005-070-001/950-D
(PADLIYAMATA) 		1726005070NRG24301220230850554 30/12/2023 Mukhtyar Khan 1726005070WL066356 Mukhtyar Khan 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 MukhtyarKhan NARMADA JHABUA GRAMIN BANK(508515)
55 SARANGPUR MP-26-005-082-001/480-D
(SIMROL) 		1726005082NRG24301220230851577 30/12/2023 gopaldas 1726005082WL066406 gopaldas 00048 BKID0009068 3094 3094 Processed 13/03/2024 685436891 gopaldas BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-082-001/480-D
(SIMROL) 		1726005082NRG24301220230851578 30/12/2023 Santoshbai 1726005082WL066406 Santoshbai 00048 BKID0009068 3094 3094 Processed 13/03/2024 685436891 Santoshbai BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-082-001/65
(SIMROL) 		1726005082NRG24301220230849439 30/12/2023 Gopilal 1726005082WL066279 Gopilal 00048 BKID0009068 3094 3094 Processed 13/03/2024 685436891 Gopilal NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-082-001/65
(SIMROL) 		1726005082NRG24301220230849440 30/12/2023 Shantibai 1726005082WL066279 Shantibai 00048 BKID0009068 3094 3094 Processed 13/03/2024 685436891 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-082-001/71
(SIMROL) 		1726005082NRG24301220230851453 30/12/2023 rupkunwar 1726005082WL066399 rupkunwar 00048 BKID0009068 1326 1326 Processed 13/03/2024 685436891 rupkunwar BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-082-002/111
(SIMROL) 		1726005082NRG24301220230849443 30/12/2023 nandlal 1726005082WL066280 nandlal 00048 BKID0009068 3094 3094 Processed 13/03/2024 685436891 nandlal BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-082-002/111
(SIMROL) 		1726005082NRG24301220230849444 30/12/2023 PREMBAI 1726005082WL066280 PREMBAI 00048 BKID0009068 3094 3094 Processed 13/03/2024 685436891 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARANGPUR MP-26-005-082-002/20
(SIMROL) 		1726005082NRG24301220230849445 30/12/2023 NIHAL SINGH 1726005082WL066280 NIHAL SINGH 00048 BKID0009068 3094 3094 Processed 13/03/2024 685436891 NIHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARANGPUR MP-26-005-082-003/453-A
(SIMROL) 		1726005082NRG24301220230849446 30/12/2023 arjun 1726005082WL066280 arjun 00048 BKID0009068 3094 3094 Processed 13/03/2024 685436891 arjun BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-082-003/87
(SIMROL) 		1726005082NRG24301220230849448 30/12/2023 rameshchandra 1726005082WL066280 rameshchandra 00048 BKID0009068 3094 3094 Processed 13/03/2024 685436891 rameshchandra BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-082-003/87
(SIMROL) 		1726005082NRG24301220230849449 30/12/2023 sajanbai 1726005082WL066280 sajanbai 00048 BKID0009068 3094 3094 Processed 13/03/2024 685436891 sajanbai BANK OF INDIA(508505)
SubTotal 117130 117130
66 SARANGPUR MP-26-005-082-001/78-A
(SIMROL) 		1726005082NRG24301220230849441 30/12/2023 Shilakunwar 1726005082WL066279 Shilakunwar 00048 BKID0009551 3094 3094 Processed 13/03/2024 685436891 Shilakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
67 SARANGPUR MP-26-005-003-001/114-B
(AMLAROD) 		1726005003NRG24301220230852096 30/12/2023 DINESH KUMAR 1726005003WL066427 DINESH KUMAR 00048 BKID0009952 1326 1326 Processed 13/03/2024 685436891 DINESHKUMAR BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-003-001/114-B
(AMLAROD) 		1726005003NRG24301220230852097 30/12/2023 MANJU BAI 1726005003WL066427 MANJU BAI 00048 BKID0009952 1326 1326 Processed 13/03/2024 685436891 MANJUBAI BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-003-001/177
(AMLAROD) 		1726005003NRG24301220230852099 30/12/2023 LEELA BAI 1726005003WL066427 LEELA BAI 00048 BKID0009952 1326 1326 Processed 13/03/2024 685436891 LEELABAI STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-003-001/177
(AMLAROD) 		1726005003NRG24301220230852098 30/12/2023 PHOOL SINGH 1726005003WL066427 PHOOL SINGH 00048 BKID0009952 1326 1326 Processed 13/03/2024 685436891 PHOOLSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
71 SARANGPUR MP-26-005-003-001/377
(AMLAROD) 		1726005003NRG24301220230852102 30/12/2023 DURAGA BAI 1726005003WL066427 DURAGA BAI 00048 BKID0009952 1326 1326 Processed 13/03/2024 685436891 DURAGABAI BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-003-001/377
(AMLAROD) 		1726005003NRG24301220230852101 30/12/2023 SIDDNATH 1726005003WL066427 SIDDNATH 00048 BKID0009952 1326 1326 Processed 13/03/2024 685436891 SIDDNATH STATE BANK OF INDIA(508548)
73 SARANGPUR MP-26-005-003-001/378
(AMLAROD) 		1726005003NRG24301220230852103 30/12/2023 Shivnarayan 1726005003WL066427 Shivnarayan 00048 BKID0009952 1326 1326 Processed 13/03/2024 685436891 Shivnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
74 SARANGPUR MP-26-005-003-001/378
(AMLAROD) 		1726005003NRG24301220230852104 30/12/2023 URMILA BAI 1726005003WL066427 URMILA BAI 00048 BKID0009952 1326 1326 Processed 13/03/2024 685436891 URMILABAI BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-003-001/379
(AMLAROD) 		1726005003NRG24301220230852106 30/12/2023 DURGABAI 1726005003WL066427 DURGABAI 00048 BKID0009952 1326 1326 Processed 13/03/2024 685436891 DURGABAI BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-003-001/379
(AMLAROD) 		1726005003NRG24301220230852105 30/12/2023 RADHESHYAM 1726005003WL066427 RADHESHYAM 00048 BKID0009952 1326 1326 Processed 13/03/2024 685436891 RADHESHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
77 SARANGPUR MP-26-005-020-001/100-B
(CHATKIYA) 		1726005020NRG24291220230849211 30/12/2023 Jitmal 1726005020WL066262 Jitmal 00048 BKID0009952 1326 1326 Processed 13/03/2024 685436891 Jitmal BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-020-001/189-A
(CHATKIYA) 		1726005020NRG24291220230849212 30/12/2023 Lalit 1726005020WL066262 Lalit 00048 BKID0009952 1326 1326 Processed 13/03/2024 685436891 Lalit BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-020-001/189-A
(CHATKIYA) 		1726005020NRG24291220230849213 30/12/2023 Mamta Bai 1726005020WL066262 Mamta Bai 00048 BKID0009952 1326 1326 Processed 13/03/2024 685436891 MamtaBai BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-020-001/400
(CHATKIYA) 		1726005020NRG24291220230849214 30/12/2023 Ramkaran 1726005020WL066262 Ramkaran 00048 BKID0009952 1326 1326 Processed 13/03/2024 685436891 Ramkaran BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-020-001/400
(CHATKIYA) 		1726005020NRG24291220230849215 30/12/2023 Sangita 1726005020WL066262 Sangita 00048 BKID0009952 1326 1326 Processed 13/03/2024 685436891 Sangita BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-020-001/497
(CHATKIYA) 		1726005020NRG24291220230849216 30/12/2023 Kailash Nagar 1726005020WL066262 Kailash Nagar 00048 BKID0009952 1326 1326 Processed 13/03/2024 685436891 KailashNagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
83 SARANGPUR MP-26-005-020-001/497
(CHATKIYA) 		1726005020NRG24291220230849217 30/12/2023 Sheela Bai 1726005020WL066262 Sheela Bai 00048 BKID0009952 1326 1326 Processed 13/03/2024 685436891 SheelaBai BANK OF INDIA(508505)
SubTotal 22542 22542
84 SARANGPUR MP-26-005-002-003/332-A
(AMGADHA) 		1726005002NRG24301220230851930 30/12/2023 Akhilesh pal 1726005002WL066422 Akhilesh pal 00048 BKID0009957 884 884 Processed 13/03/2024 685436891 Akhileshpal STATE BANK OF INDIA(508548)
85 SARANGPUR MP-26-005-002-003/332-A
(AMGADHA) 		1726005002NRG24301220230851931 30/12/2023 Ravina 1726005002WL066422 Ravina 00048 BKID0009957 884 884 Processed 13/03/2024 685436891 Ravina BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-002-003/333
(AMGADHA) 		1726005002NRG24301220230851932 30/12/2023 Manu Bai 1726005002WL066422 Manu Bai 00048 BKID0009957 884 884 Processed 13/03/2024 685436891 ManuBai BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-002-003/4-D
(AMGADHA) 		1726005002NRG24301220230851935 30/12/2023 Vishnu 1726005002WL066422 Vishnu 00048 BKID0009957 884 884 Processed 13/03/2024 685436891 Vishnu BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-002-003/9-A
(AMGADHA) 		1726005002NRG24301220230851939 30/12/2023 JAY NARAYAN 1726005002WL066422 JAY NARAYAN 00048 BKID0009957 884 884 Processed 13/03/2024 685436891 JAYNARAYAN BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-054-002/343
(KHAJURIYGHATA) 		1726005054NRG24301220230850147 30/12/2023 Dayal 1726005054WL066323 Dayal 00048 BKID0009957 1326 1326 Processed 13/03/2024 685436891 Dayal FINO PAYMENTS BANK LTD(608001)
90 SARANGPUR MP-26-005-054-002/356
(KHAJURIYGHATA) 		1726005054NRG24301220230850151 30/12/2023 shivsingh 1726005054WL066323 shivsingh 00048 BKID0009957 1326 1326 Processed 13/03/2024 685436891 shivsingh FINO PAYMENTS BANK LTD(608001)
91 SARANGPUR MP-26-005-054-002/43
(KHAJURIYGHATA) 		1726005054NRG24301220230850154 30/12/2023 Durgaprasad 1726005054WL066323 Durgaprasad 00048 BKID0009957 1326 1326 Processed 13/03/2024 685436891 Durgaprasad BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-054-002/57
(KHAJURIYGHATA) 		1726005054NRG24301220230850156 30/12/2023 NANDKISHORE 1726005054WL066323 NANDKISHORE 00048 BKID0009957 1326 1326 Processed 13/03/2024 685436891 NANDKISHORE BANK OF INDIA(508505)
SubTotal 9724 9724
93 SARANGPUR MP-26-005-002-003/2-C
(AMGADHA) 		1726005002NRG24301220230851928 30/12/2023 Manoj 1726005002WL066422 Manoj 00415 SBIN0005861 884 884 Processed 13/03/2024 685436891 Manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
94 SARANGPUR MP-26-005-070-001/293-D
(PADLIYAMATA) 		1726005070NRG24301220230850544 30/12/2023 Movin kha 1726005070WL066356 Movin kha 00415 SBIN0005861 1326 1326 Processed 13/03/2024 685436891 Movinkha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
95 SARANGPUR MP-26-005-003-001/494
(AMLAROD) 		1726005003NRG24301220230852107 30/12/2023 DINESH CHANDRA 1726005003WL066427 DINESH CHANDRA 00415 SBIN0017813 1326 1326 Processed 13/03/2024 685436891 DINESHCHANDRA BANK OF INDIA(508505)
SubTotal 1326 1326
96 SARANGPUR MP-26-005-002-003/127-A
(AMGADHA) 		1726005002NRG24301220230851927 30/12/2023 Raju Bai 1726005002WL066422 Raju Bai 00415 SBIN0030072 884 884 Processed 13/03/2024 685436891 RajuBai STATE BANK OF INDIA(508548)
97 SARANGPUR MP-26-005-002-003/335
(AMGADHA) 		1726005002NRG24301220230851934 30/12/2023 Munni Bai 1726005002WL066422 Munni Bai 00415 SBIN0030072 884 884 Processed 13/03/2024 685436891 MunniBai STATE BANK OF INDIA(508548)
98 SARANGPUR MP-26-005-002-003/335
(AMGADHA) 		1726005002NRG24301220230851933 30/12/2023 Sarita 1726005002WL066422 Sarita 00415 SBIN0030072 884 884 Processed 13/03/2024 685436891 Sarita STATE BANK OF INDIA(508548)
99 SARANGPUR MP-26-005-002-003/503-A
(AMGADHA) 		1726005002NRG24301220230851937 30/12/2023 Chandarsingh 1726005002WL066422 Chandarsingh 00415 SBIN0030072 884 884 Processed 13/03/2024 685436891 Chandarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
100 SARANGPUR MP-26-005-002-003/94-A
(AMGADHA) 		1726005002NRG24301220230851940 30/12/2023 Ghanshyam 1726005002WL066422 Ghanshyam 00415 SBIN0030072 884 884 Processed 13/03/2024 685436891 Ghanshyam ICICI BANK LTD(508534)
101 SARANGPUR MP-26-005-024-002/64-A
(DEDLA) 		1726005024NRG24301220230851623 30/12/2023 Ratan lal 1726005024WL066409 Ratan lal 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685436891 Ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
102 SARANGPUR MP-26-005-054-002/351-A
(KHAJURIYGHATA) 		1726005054NRG24301220230850148 30/12/2023 SANTOSH 1726005054WL066323 SANTOSH 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685436891 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 7072 7072
103 SARANGPUR MP-26-005-068-001/139-C
(PADHANA) 		1726005068NRG24301220230851535 30/12/2023 AISA BEE 1726005068WL066405 AISA BEE 00415 SBIN0030181 884 884 Processed 13/03/2024 685436891 AISABEE STATE BANK OF INDIA(508548)
104 SARANGPUR MP-26-005-068-001/139-C
(PADHANA) 		1726005068NRG24301220230851534 30/12/2023 SARIF 1726005068WL066405 SARIF 00415 SBIN0030181 884 884 Processed 13/03/2024 685436891 SARIF INDIA POST PAYMENTS BANK LIMITED(508528)
105 SARANGPUR MP-26-005-068-001/1490-A
(PADHANA) 		1726005068NRG24301220230851538 30/12/2023 shiv 1726005068WL066405 shiv 00415 SBIN0030181 884 884 Processed 13/03/2024 685436891 shiv STATE BANK OF INDIA(508548)
106 SARANGPUR MP-26-005-068-001/1601
(PADHANA) 		1726005068NRG24301220230851545 30/12/2023 fatma bee 1726005068WL066405 fatma bee 00415 SBIN0030181 884 884 Processed 13/03/2024 685436891 fatmabee STATE BANK OF INDIA(508548)
107 SARANGPUR MP-26-005-068-001/1601-B
(PADHANA) 		1726005068NRG24301220230851549 30/12/2023 Ikbal 1726005068WL066405 Ikbal 00415 SBIN0030181 884 884 Processed 13/03/2024 685436891 Ikbal STATE BANK OF INDIA(508548)
108 SARANGPUR MP-26-005-068-001/1601-C
(PADHANA) 		1726005068NRG24301220230851551 30/12/2023 shakir 1726005068WL066405 shakir 00415 SBIN0030181 884 884 Processed 13/03/2024 685436891 shakir STATE BANK OF INDIA(508548)
109 SARANGPUR MP-26-005-068-001/470-C
(PADHANA) 		1726005068NRG24301220230851556 30/12/2023 RUBINA BI 1726005068WL066405 RUBINA BI 00415 SBIN0030181 884 884 Processed 13/03/2024 685436891 RUBINABI STATE BANK OF INDIA(508548)
110 SARANGPUR MP-26-005-068-001/702-B
(PADHANA) 		1726005068NRG24301220230851560 30/12/2023 teena 1726005068WL066405 teena 00415 SBIN0030181 884 884 Processed 13/03/2024 685436891 teena STATE BANK OF INDIA(508548)
111 SARANGPUR MP-26-005-068-001/734-C
(PADHANA) 		1726005068NRG24301220230851561 30/12/2023 SABIR 1726005068WL066405 SABIR 00415 SBIN0030181 884 884 Processed 13/03/2024 685436891 SABIR STATE BANK OF INDIA(508548)
112 SARANGPUR MP-26-005-068-001/771-C
(PADHANA) 		1726005068NRG24301220230851564 30/12/2023 fatma bee 1726005068WL066405 fatma bee 00415 SBIN0030181 884 884 Processed 13/03/2024 685436891 fatmabee STATE BANK OF INDIA(508548)
113 SARANGPUR MP-26-005-068-001/771-C
(PADHANA) 		1726005068NRG24301220230851563 30/12/2023 Salim Ansari 1726005068WL066405 Salim Ansari 00415 SBIN0030181 884 884 Processed 13/03/2024 685436891 SalimAnsari NARMADA JHABUA GRAMIN BANK(508515)
114 SARANGPUR MP-26-005-068-001/931-B
(PADHANA) 		1726005068NRG24301220230851571 30/12/2023 jagdish vema 1726005068WL066405 jagdish vema 00415 SBIN0030181 884 884 Processed 13/03/2024 685436891 jagdishvema STATE BANK OF INDIA(508548)
115 SARANGPUR MP-26-005-068-001/931-B
(PADHANA) 		1726005068NRG24301220230851570 30/12/2023 pavitra bai 1726005068WL066405 pavitra bai 00415 SBIN0030181 884 884 Processed 13/03/2024 685436891 pavitrabai STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-068-001/931-D
(PADHANA) 		1726005068NRG24301220230851572 30/12/2023 rahul sen 1726005068WL066405 rahul sen 00415 SBIN0030181 884 884 Processed 13/03/2024 685436891 rahulsen INDIA POST PAYMENTS BANK LIMITED(508528)
117 SARANGPUR MP-26-005-068-001/954-B
(PADHANA) 		1726005068NRG24301220230851573 30/12/2023 ekbal 1726005068WL066405 ekbal 00415 SBIN0030181 884 884 Processed 13/03/2024 685436891 ekbal STATE BANK OF INDIA(508548)
118 SARANGPUR MP-26-005-068-001/954-B
(PADHANA) 		1726005068NRG24301220230851574 30/12/2023 ruksana bee 1726005068WL066405 ruksana bee 00415 SBIN0030181 884 884 Processed 13/03/2024 685436891 ruksanabee STATE BANK OF INDIA(508548)
119 SARANGPUR MP-26-005-068-001/960-A
(PADHANA) 		1726005068NRG24301220230851576 30/12/2023 LAXMI BAI 1726005068WL066405 LAXMI BAI 00415 SBIN0030181 884 884 Processed 13/03/2024 685436891 LAXMIBAI STATE BANK OF INDIA(508548)
120 SARANGPUR MP-26-005-068-001/960-A
(PADHANA) 		1726005068NRG24301220230851575 30/12/2023 rinku 1726005068WL066405 rinku 00415 SBIN0030181 884 884 Processed 13/03/2024 685436891 rinku STATE BANK OF INDIA(508548)
SubTotal 15912 15912
121 SARANGPUR MP-26-005-083-001/120-A
(SULTANIYA) 		1726005000NRG24291220230848025 30/12/2023 nani bai 1726005WL066201 nani bai 00415 SBIN0030195 884 884 Processed 13/03/2024 685436891 nanibai STATE BANK OF INDIA(508548)
122 SARANGPUR MP-26-005-083-001/146-C
(SULTANIYA) 		1726005000NRG24291220230848027 30/12/2023 visnhu 1726005WL066201 visnhu 00415 SBIN0030195 884 884 Processed 13/03/2024 685436891 visnhu STATE BANK OF INDIA(508548)
123 SARANGPUR MP-26-005-083-001/190
(SULTANIYA) 		1726005000NRG24291220230848028 30/12/2023 kanta bai 1726005WL066201 kanta bai 00415 SBIN0030195 884 884 Processed 13/03/2024 685436891 kantabai BANK OF BARODA(606985)
124 SARANGPUR MP-26-005-083-001/231-B
(SULTANIYA) 		1726005000NRG24291220230848029 30/12/2023 jaynarayan 1726005WL066201 jaynarayan 00415 SBIN0030195 884 884 Processed 13/03/2024 685436891 jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
125 SARANGPUR MP-26-005-083-001/291
(SULTANIYA) 		1726005000NRG24291220230848031 30/12/2023 dev karan 1726005WL066201 dev karan 00415 SBIN0030195 884 884 Processed 13/03/2024 685436891 devkaran STATE BANK OF INDIA(508548)
126 SARANGPUR MP-26-005-083-001/291
(SULTANIYA) 		1726005000NRG24291220230848032 30/12/2023 reha bai 1726005WL066201 reha bai 00415 SBIN0030195 884 884 Processed 13/03/2024 685436891 rehabai STATE BANK OF INDIA(508548)
127 SARANGPUR MP-26-005-083-001/461
(SULTANIYA) 		1726005000NRG24291220230848037 30/12/2023 ymuna prasad 1726005WL066201 ymuna prasad 00415 SBIN0030195 884 884 Processed 13/03/2024 685436891 ymunaprasad STATE BANK OF INDIA(508548)
SubTotal 6188 6188
128 SARANGPUR MP-26-005-024-002/107-D
(DEDLA) 		1726005024NRG24301220230851607 30/12/2023 JEEVAN 1726005024WL066409 JEEVAN 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436891 JEEVAN FINO PAYMENTS BANK LTD(608001)
129 SARANGPUR MP-26-005-024-002/13-A
(DEDLA) 		1726005024NRG24301220230851608 30/12/2023 JIVAN KUMAR 1726005024WL066409 JIVAN KUMAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436891 JIVANKUMAR FINO PAYMENTS BANK LTD(608001)
130 SARANGPUR MP-26-005-024-002/14-D
(DEDLA) 		1726005024NRG24301220230851611 30/12/2023 DEVKARAN GURJAR 1726005024WL066409 DEVKARAN GURJAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436891 DEVKARANGURJAR FINO PAYMENTS BANK LTD(608001)
131 SARANGPUR MP-26-005-024-002/199-B
(DEDLA) 		1726005024NRG24301220230851617 30/12/2023 JEEVAN GURJAR 1726005024WL066409 JEEVAN GURJAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436891 JEEVANGURJAR FINO PAYMENTS BANK LTD(608001)
132 SARANGPUR MP-26-005-024-002/46-B
(DEDLA) 		1726005024NRG24301220230851622 30/12/2023 SUNIL 1726005024WL066409 SUNIL 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436891 SUNIL FINO PAYMENTS BANK LTD(608001)
133 SARANGPUR MP-26-005-024-002/68-D
(DEDLA) 		1726005024NRG24301220230851625 30/12/2023 DURGESH 1726005024WL066409 DURGESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685436891 DURGESH FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
134 SARANGPUR MP-26-005-054-002/279-C
(KHAJURIYGHATA) 		1726005054NRG24301220230850144 30/12/2023 Hindusingh 1726005054WL066323 Hindusingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685436891 Hindusingh FINO PAYMENTS BANK LTD(608001)
135 SARANGPUR MP-26-005-082-003/50-A
(SIMROL) 		1726005082NRG24301220230849447 30/12/2023 RODU LAL 1726005082WL066280 RODU LAL 00688 FINO0001446 3094 3094 Processed 13/03/2024 685436891 RODULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
136 SARANGPUR MP-26-005-068-001/1601-B
(PADHANA) 		1726005068NRG24301220230851550 30/12/2023 Firoj Bee 1726005068WL066405 Firoj Bee 00691 IPOS0000001 884 884 Processed 13/03/2024 685436891 FirojBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
137 SARANGPUR MP-26-005-068-001/1020-A
(PADHANA) 		1726005068NRG24301220230851530 30/12/2023 merun bee 1726005068WL066405 merun bee 00697 BKID0MG0301 884 884 Processed 13/03/2024 685436891 merunbee NARMADA JHABUA GRAMIN BANK(508515)
138 SARANGPUR MP-26-005-068-001/1020-A
(PADHANA) 		1726005068NRG24301220230851529 30/12/2023 mo sahid ansari 1726005068WL066405 mo sahid ansari 00697 BKID0MG0301 884 884 Processed 13/03/2024 685436891 mosahidansari NARMADA JHABUA GRAMIN BANK(508515)
139 SARANGPUR MP-26-005-068-001/1526
(PADHANA) 		1726005068NRG24301220230851540 30/12/2023 DINESH DHOBI 1726005068WL066405 DINESH DHOBI 00697 BKID0MG0301 884 884 Processed 13/03/2024 685436891 DINESHDHOBI NARMADA JHABUA GRAMIN BANK(508515)
140 SARANGPUR MP-26-005-068-001/1526
(PADHANA) 		1726005068NRG24301220230851541 30/12/2023 Reena 1726005068WL066405 Reena 00697 BKID0MG0301 884 884 Processed 13/03/2024 685436891 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
141 SARANGPUR MP-26-005-068-001/1553
(PADHANA) 		1726005068NRG24301220230851542 30/12/2023 Jakir Kha Mansuri 1726005068WL066405 Jakir Kha Mansuri 00697 BKID0MG0301 884 884 Processed 13/03/2024 685436891 JakirKhaMansuri NARMADA JHABUA GRAMIN BANK(508515)
142 SARANGPUR MP-26-005-068-001/1601
(PADHANA) 		1726005068NRG24301220230851544 30/12/2023 BABU KHA 1726005068WL066405 BABU KHA 00697 BKID0MG0301 884 884 Processed 13/03/2024 685436891 BABUKHA NARMADA JHABUA GRAMIN BANK(508515)
143 SARANGPUR MP-26-005-068-001/1601-A
(PADHANA) 		1726005068NRG24301220230851548 30/12/2023 arbaj mansuri 1726005068WL066405 arbaj mansuri 00697 BKID0MG0301 884 884 Processed 13/03/2024 685436891 arbajmansuri NARMADA JHABUA GRAMIN BANK(508515)
144 SARANGPUR MP-26-005-068-001/1601-A
(PADHANA) 		1726005068NRG24301220230851547 30/12/2023 kherun bee 1726005068WL066405 kherun bee 00697 BKID0MG0301 884 884 Processed 13/03/2024 685436891 kherunbee NARMADA JHABUA GRAMIN BANK(508515)
145 SARANGPUR MP-26-005-068-001/1601-A
(PADHANA) 		1726005068NRG24301220230851546 30/12/2023 muktiyar mansuri 1726005068WL066405 muktiyar mansuri 00697 BKID0MG0301 884 884 Processed 13/03/2024 685436891 muktiyarmansuri NARMADA JHABUA GRAMIN BANK(508515)
146 SARANGPUR MP-26-005-068-001/455-D
(PADHANA) 		1726005068NRG24301220230851554 30/12/2023 ANITA BAI 1726005068WL066405 ANITA BAI 00697 BKID0MG0301 884 884 Processed 13/03/2024 685436891 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
147 SARANGPUR MP-26-005-068-001/470-D
(PADHANA) 		1726005068NRG24301220230851558 30/12/2023 shanno bi 1726005068WL066405 shanno bi 00697 BKID0MG0301 884 884 Processed 13/03/2024 685436891 shannobi INDIA POST PAYMENTS BANK LIMITED(508528)
148 SARANGPUR MP-26-005-068-001/702-B
(PADHANA) 		1726005068NRG24301220230851559 30/12/2023 mukesh 1726005068WL066405 mukesh 00697 BKID0MG0301 884 884 Processed 13/03/2024 685436891 mukesh NARMADA JHABUA GRAMIN BANK(508515)
149 SARANGPUR MP-26-005-068-001/734-C
(PADHANA) 		1726005068NRG24301220230851562 30/12/2023 jubeda bi 1726005068WL066405 jubeda bi 00697 BKID0MG0301 884 884 Processed 13/03/2024 685436891 jubedabi INDIA POST PAYMENTS BANK LIMITED(508528)
150 SARANGPUR MP-26-005-068-001/848
(PADHANA) 		1726005068NRG24301220230851565 30/12/2023 GIRNAR 1726005068WL066405 GIRNAR 00697 BKID0MG0301 884 884 Processed 13/03/2024 685436891 GIRNAR NARMADA JHABUA GRAMIN BANK(508515)
151 SARANGPUR MP-26-005-068-001/848-C
(PADHANA) 		1726005068NRG24301220230851567 30/12/2023 RAMBABU PARMAR 1726005068WL066405 RAMBABU PARMAR 00697 BKID0MG0301 884 884 Processed 13/03/2024 685436891 RAMBABUPARMAR NARMADA JHABUA GRAMIN BANK(508515)
152 SARANGPUR MP-26-005-068-001/848-C
(PADHANA) 		1726005068NRG24301220230851568 30/12/2023 REKHA 1726005068WL066405 REKHA 00697 BKID0MG0301 884 884 Processed 13/03/2024 685436891 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
153 SARANGPUR MP-26-005-024-002/1-A
(DEDLA) 		1726005024NRG24301220230851605 30/12/2023 Koshlya Bai 1726005024WL066409 Koshlya Bai 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 685436891 KoshlyaBai NARMADA JHABUA GRAMIN BANK(508515)
154 SARANGPUR MP-26-005-024-002/14-B
(DEDLA) 		1726005024NRG24301220230851610 30/12/2023 Santosh bai 1726005024WL066409 Santosh bai 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 685436891 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
155 SARANGPUR MP-26-005-024-002/168-A
(DEDLA) 		1726005024NRG24301220230851613 30/12/2023 Ashok Bhilala 1726005024WL066409 Ashok Bhilala 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 685436891 AshokBhilala FINO PAYMENTS BANK LTD(608001)
156 SARANGPUR MP-26-005-024-002/195-A
(DEDLA) 		1726005024NRG24301220230851615 30/12/2023 Sita bai 1726005024WL066409 Sita bai 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 685436891 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
157 SARANGPUR MP-26-005-024-002/195-D
(DEDLA) 		1726005024NRG24301220230851616 30/12/2023 Mansing Gurjar 1726005024WL066409 Mansing Gurjar 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 685436891 MansingGurjar NARMADA JHABUA GRAMIN BANK(508515)
158 SARANGPUR MP-26-005-024-002/64-A
(DEDLA) 		1726005024NRG24301220230851624 30/12/2023 Krishna bai 1726005024WL066409 Krishna bai 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 685436891 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
159 SARANGPUR MP-26-005-067-001/47-B
(NIPANIYATULA) 		1726005000NRG24301220230851504 30/12/2023 Mevbai 1726005WL066403 Mevbai 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 685436891 Mevbai NARMADA JHABUA GRAMIN BANK(508515)
160 SARANGPUR MP-26-005-082-001/14-A
(SIMROL) 		1726005082NRG24301220230849438 30/12/2023 Resham Bai 1726005082WL066279 Resham Bai 00697 BKID0MG0303 3094 3094 Processed 13/03/2024 685436891 ReshamBai NARMADA JHABUA GRAMIN BANK(508515)
161 SARANGPUR MP-26-005-082-001/24-A
(SIMROL) 		1726005082NRG24301220230851452 30/12/2023 Bhuri bai 1726005082WL066398 Bhuri bai 00697 BKID0MG0303 3094 3094 Processed 13/03/2024 685436891 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
162 SARANGPUR MP-26-005-082-001/24-A
(SIMROL) 		1726005082NRG24301220230851451 30/12/2023 Kaluram 1726005082WL066398 Kaluram 00697 BKID0MG0303 3094 3094 Processed 13/03/2024 685436891 Kaluram BANK OF INDIA(508505)
SubTotal 18564 18564
163 SARANGPUR MP-26-005-020-001/502
(CHATKIYA) 		1726005020NRG24291220230849219 30/12/2023 Barkat Bee 1726005020WL066262 Barkat Bee 00697 BKID0MG0309 1326 1326 Processed 13/03/2024 685436891 BarkatBee BANK OF INDIA(508505)
164 SARANGPUR MP-26-005-020-001/502
(CHATKIYA) 		1726005020NRG24291220230849218 30/12/2023 Bashikr kha 1726005020WL066262 Bashikr kha 00697 BKID0MG0309 1326 1326 Processed 13/03/2024 685436891 Bashikrkha NARMADA JHABUA GRAMIN BANK(508515)
165 SARANGPUR MP-26-005-020-001/515
(CHATKIYA) 		1726005020NRG24291220230849220 30/12/2023 Gokul Prasad Nagar 1726005020WL066262 Gokul Prasad Nagar 00697 BKID0MG0309 1326 1326 Processed 13/03/2024 685436891 GokulPrasadNagar NARMADA JHABUA GRAMIN BANK(508515)
166 SARANGPUR MP-26-005-020-001/517
(CHATKIYA) 		1726005020NRG24291220230849222 30/12/2023 Rameshchandra 1726005020WL066262 Rameshchandra 00697 BKID0MG0309 1326 1326 Processed 13/03/2024 685436891 Rameshchandra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5304 5304
167 SARANGPUR MP-26-005-002-003/5-D
(AMGADHA) 		1726005002NRG24301220230851936 30/12/2023 Umlesh 1726005002WL066422 Umlesh 00697 BKID0MG0311 884 884 Processed 13/03/2024 685436891 Umlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
168 SARANGPUR MP-26-005-054-002/178-A
(KHAJURIYGHATA) 		1726005054NRG24301220230850139 30/12/2023 MAHESH 1726005054WL066323 MAHESH 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685436891 MAHESH FINO PAYMENTS BANK LTD(608001)
169 SARANGPUR MP-26-005-054-002/364
(KHAJURIYGHATA) 		1726005054NRG24301220230850153 30/12/2023 Rambabu 1726005054WL066323 Rambabu 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685436891 Rambabu FINO PAYMENTS BANK LTD(608001)
170 SARANGPUR MP-26-005-070-001/1181-A
(PADLIYAMATA) 		1726005070NRG24301220230850540 30/12/2023 jebunisha bee 1726005070WL066356 jebunisha bee 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685436891 jebunishabee NARMADA JHABUA GRAMIN BANK(508515)
171 SARANGPUR MP-26-005-070-001/22-B
(PADLIYAMATA) 		1726005070NRG24301220230850543 30/12/2023 kamrudin kha 1726005070WL066356 kamrudin kha 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685436891 kamrudinkha NARMADA JHABUA GRAMIN BANK(508515)
172 SARANGPUR MP-26-005-070-001/293-D
(PADLIYAMATA) 		1726005070NRG24301220230850545 30/12/2023 nosad kha 1726005070WL066356 nosad kha 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685436891 nosadkha NARMADA JHABUA GRAMIN BANK(508515)
173 SARANGPUR MP-26-005-070-001/42-C
(PADLIYAMATA) 		1726005070NRG24301220230850547 30/12/2023 Asha bee 1726005070WL066356 Asha bee 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685436891 Ashabee NARMADA JHABUA GRAMIN BANK(508515)
174 SARANGPUR MP-26-005-070-001/57-D
(PADLIYAMATA) 		1726005070NRG24301220230850548 30/12/2023 husen kha 1726005070WL066356 husen kha 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685436891 husenkha BANK OF INDIA(508505)
175 SARANGPUR MP-26-005-070-001/64-B
(PADLIYAMATA) 		1726005070NRG24301220230850550 30/12/2023 sameena bee 1726005070WL066356 sameena bee 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685436891 sameenabee JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
176 SARANGPUR MP-26-005-070-001/64-B
(PADLIYAMATA) 		1726005070NRG24301220230850549 30/12/2023 yunus kha 1726005070WL066356 yunus kha 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685436891 yunuskha BANK OF INDIA(508505)
177 SARANGPUR MP-26-005-070-001/945-A
(PADLIYAMATA) 		1726005070NRG24301220230850553 30/12/2023 chand bee 1726005070WL066356 chand bee 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685436891 chandbee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
178 SARANGPUR MP-26-005-083-001/100-A
(SULTANIYA) 		1726005000NRG24291220230848023 30/12/2023 GORI LAL 1726005WL066201 GORI LAL 00697 BKID0MG0334 884 884 Processed 13/03/2024 685436891 GORILAL NARMADA JHABUA GRAMIN BANK(508515)
179 SARANGPUR MP-26-005-083-001/102-B
(SULTANIYA) 		1726005000NRG24291220230848024 30/12/2023 devi singh 1726005WL066201 devi singh 00697 BKID0MG0334 884 884 Processed 13/03/2024 685436891 devisingh NARMADA JHABUA GRAMIN BANK(508515)
180 SARANGPUR MP-26-005-083-001/120-A
(SULTANIYA) 		1726005000NRG24291220230848026 30/12/2023 dilip 1726005WL066201 dilip 00697 BKID0MG0334 884 884 Processed 13/03/2024 685436891 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
181 SARANGPUR MP-26-005-083-001/270-A
(SULTANIYA) 		1726005000NRG24291220230848030 30/12/2023 babu lal 1726005WL066201 babu lal 00697 BKID0MG0334 884 884 Processed 13/03/2024 685436891 babulal NARMADA JHABUA GRAMIN BANK(508515)
182 SARANGPUR MP-26-005-083-001/362-A
(SULTANIYA) 		1726005000NRG24291220230848034 30/12/2023 HEM RAJ 1726005WL066201 HEM RAJ 00697 BKID0MG0334 884 884 Processed 13/03/2024 685436891 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
183 SARANGPUR MP-26-005-083-001/362-A
(SULTANIYA) 		1726005000NRG24291220230848033 30/12/2023 UMRAV BAI 1726005WL066201 UMRAV BAI 00697 BKID0MG0334 884 884 Processed 13/03/2024 685436891 UMRAVBAI NARMADA JHABUA GRAMIN BANK(508515)
184 SARANGPUR MP-26-005-083-001/444-A
(SULTANIYA) 		1726005000NRG24291220230848035 30/12/2023 rekha bai 1726005WL066201 rekha bai 00697 BKID0MG0334 884 884 Processed 13/03/2024 685436891 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
185 SARANGPUR MP-26-005-083-001/461
(SULTANIYA) 		1726005000NRG24291220230848036 30/12/2023 RAM SINGH 1726005WL066201 RAM SINGH 00697 BKID0MG0334 884 884 Processed 13/03/2024 685436891 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
186 SARANGPUR MP-26-005-083-001/466
(SULTANIYA) 		1726005000NRG24291220230848038 30/12/2023 mohan lal 1726005WL066201 mohan lal 00697 BKID0MG0334 884 884 Processed 13/03/2024 685436891 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
187 SARANGPUR MP-26-005-083-001/497-C
(SULTANIYA) 		1726005000NRG24291220230848039 30/12/2023 KALA BAI 1726005WL066201 KALA BAI 00697 BKID0MG0334 884 884 Processed 13/03/2024 685436891 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
188 SARANGPUR MP-26-005-083-001/529-A
(SULTANIYA) 		1726005000NRG24291220230848040 30/12/2023 Sanjay Sen 1726005WL066201 Sanjay Sen 00697 BKID0MG0334 884 884 Processed 13/03/2024 685436891 SanjaySen STATE BANK OF INDIA(508548)
SubTotal 9724 9724
189 SARANGPUR MP-26-005-068-001/1047-A
(PADHANA) 		1726005068NRG24301220230851532 30/12/2023 LALITA DEVI 1726005068WL066405 LALITA DEVI 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685436891 LALITADEVI NARMADA JHABUA GRAMIN BANK(508515)
190 SARANGPUR MP-26-005-068-001/1047-A
(PADHANA) 		1726005068NRG24301220230851531 30/12/2023 PREM SINGH 1726005068WL066405 PREM SINGH 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685436891 PREMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
191 SARANGPUR MP-26-005-068-001/119
(PADHANA) 		1726005068NRG24301220230851533 30/12/2023 RAMBABU TULSIRAM SHARMA 1726005068WL066405 RAMBABU TULSIRAM SHARMA 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685436891 RAMBABUTULSIRAMSHARMA NARMADA JHABUA GRAMIN BANK(508515)
192 SARANGPUR MP-26-005-068-001/1490
(PADHANA) 		1726005068NRG24301220230851536 30/12/2023 mukesh 1726005068WL066405 mukesh 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685436891 mukesh NARMADA JHABUA GRAMIN BANK(508515)
193 SARANGPUR MP-26-005-068-001/1490
(PADHANA) 		1726005068NRG24301220230851537 30/12/2023 shoba 1726005068WL066405 shoba 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685436891 shoba NARMADA JHABUA GRAMIN BANK(508515)
194 SARANGPUR MP-26-005-082-001/97
(SIMROL) 		1726005082NRG24301220230851579 30/12/2023 bhanwarlal 1726005082WL066406 bhanwarlal 00697 BKID0NAMRGB 3094 3094 Processed 13/03/2024 685436891 bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 268736 268736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_301223APB_FTO_414227 Bank of Baroda BARB0BIAORA Biaora 884
2 SARANGPUR MP1726005_301223APB_FTO_414227 Bank of India BKID0009068 LEEMA CHOUHAN 117130
3 SARANGPUR MP1726005_301223APB_FTO_414227 Bank of India BKID0009551 SOYAT KALAN 3094
4 SARANGPUR MP1726005_301223APB_FTO_414227 Bank of India BKID0009952 KHUJNER 22542
5 SARANGPUR MP1726005_301223APB_FTO_414227 Bank of India BKID0009957 SARANGPUR 9724
6 SARANGPUR MP1726005_301223APB_FTO_414227 State Bank of India SBIN0005861 ADB SARANGPUR 2210
7 SARANGPUR MP1726005_301223APB_FTO_414227 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
8 SARANGPUR MP1726005_301223APB_FTO_414227 State Bank of India SBIN0030072 SARANGPUR 7072
9 SARANGPUR MP1726005_301223APB_FTO_414227 State Bank of India SBIN0030181 PADHANA 15912
10 SARANGPUR MP1726005_301223APB_FTO_414227 State Bank of India SBIN0030195 UDANKHEDI 6188
11 SARANGPUR MP1726005_301223APB_FTO_414227 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
12 SARANGPUR MP1726005_301223APB_FTO_414227 Fino Payments Bank Ltd FINO0001446 MP RO 4420
13 SARANGPUR MP1726005_301223APB_FTO_414227 India Post Payments Bank IPOS0000001 Rajgarh 884
14 SARANGPUR MP1726005_301223APB_FTO_414227 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 14144
15 SARANGPUR MP1726005_301223APB_FTO_414227 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 18564
16 SARANGPUR MP1726005_301223APB_FTO_414227 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 5304
17 SARANGPUR MP1726005_301223APB_FTO_414227 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 884
18 SARANGPUR MP1726005_301223APB_FTO_414227 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 13260
19 SARANGPUR MP1726005_301223APB_FTO_414227 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 9724
20 SARANGPUR MP1726005_301223APB_FTO_414227 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 3094
21 SARANGPUR MP1726005_301223APB_FTO_414227 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 3536
22 SARANGPUR MP1726005_301223APB_FTO_414227 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 884

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