Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_281223APB_FTO_411809
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-26-005-034-001/103-A
(GAYAN) 		1726005034NRG24281220230839353 28/12/2023 Santosh Bai 1726005034WL065833 Santosh Bai 00045 BARB0BIAORA 1326 1326 Processed 12/03/2024 663736989 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-029-002/230
(DIGWAD) 		1726005029NRG24271220230836522 28/12/2023 Jyoti Bai 1726005029WL065729 Jyoti Bai 00045 BARB0RAJRAJ 663 663 Processed 12/03/2024 663736989 JyotiBai STATE BANK OF INDIA(508548)
3 SARANGPUR MP-26-005-029-002/231
(DIGWAD) 		1726005029NRG24271220230836523 28/12/2023 Nilesh Bhilala 1726005029WL065729 Nilesh Bhilala 00045 BARB0RAJRAJ 663 663 Rejected 12/03/2024 663736989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SARANGPUR MP-26-005-029-002/238
(DIGWAD) 		1726005029NRG24271220230836525 28/12/2023 Aklesh 1726005029WL065729 Aklesh 00045 BARB0RAJRAJ 663 663 Processed 12/03/2024 663736989 Aklesh BANK OF BARODA(606985)
SubTotal 1989 1989
5 SARANGPUR MP-26-005-059-001/100-A
(LIMACHOHAN) 		1726005059NRG24271220230837812 28/12/2023 Rameshbai 1726005059WL065782 Rameshbai 00048 BKID0009068 1105 1105 Processed 12/03/2024 663736989 Rameshbai INDIA POST PAYMENTS BANK LIMITED(508528)
6 SARANGPUR MP-26-005-059-001/100-A
(LIMACHOHAN) 		1726005059NRG24271220230837811 28/12/2023 vikram 1726005059WL065782 vikram 00048 BKID0009068 1105 1105 Processed 12/03/2024 663736989 vikram BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-059-001/114-A
(LIMACHOHAN) 		1726005059NRG24271220230837813 28/12/2023 shyamabai 1726005059WL065782 shyamabai 00048 BKID0009068 1105 1105 Processed 12/03/2024 663736989 shyamabai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-059-001/117-A
(LIMACHOHAN) 		1726005059NRG24271220230837814 28/12/2023 pawan 1726005059WL065782 pawan 00048 BKID0009068 1105 1105 Processed 12/03/2024 663736989 pawan BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-059-001/119
(LIMACHOHAN) 		1726005059NRG24271220230837815 28/12/2023 Mangibai 1726005059WL065782 Mangibai 00048 BKID0009068 1105 1105 Processed 12/03/2024 663736989 Mangibai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-059-001/119-A
(LIMACHOHAN) 		1726005059NRG24271220230837816 28/12/2023 Sanjay 1726005059WL065782 Sanjay 00048 BKID0009068 1105 1105 Processed 12/03/2024 663736989 Sanjay BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-059-001/124
(LIMACHOHAN) 		1726005059NRG24271220230837817 28/12/2023 Devsingh 1726005059WL065782 Devsingh 00048 BKID0009068 1105 1105 Processed 12/03/2024 663736989 Devsingh BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-059-001/124
(LIMACHOHAN) 		1726005059NRG24271220230837818 28/12/2023 Dulkuwar 1726005059WL065782 Dulkuwar 00048 BKID0009068 1105 1105 Processed 12/03/2024 663736989 Dulkuwar BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-059-001/138-A
(LIMACHOHAN) 		1726005059NRG24271220230837820 28/12/2023 mamtabai 1726005059WL065782 mamtabai 00048 BKID0009068 1105 1105 Processed 12/03/2024 663736989 mamtabai BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-059-001/190
(LIMACHOHAN) 		1726005059NRG24271220230837821 28/12/2023 Ramprasad 1726005059WL065782 Ramprasad 00048 BKID0009068 1105 1105 Processed 12/03/2024 663736989 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARANGPUR MP-26-005-059-001/198-A
(LIMACHOHAN) 		1726005059NRG24271220230837822 28/12/2023 DEEPAK 1726005059WL065782 DEEPAK 00048 BKID0009068 1105 1105 Processed 12/03/2024 663736989 DEEPAK BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-059-001/212
(LIMACHOHAN) 		1726005059NRG24271220230837823 28/12/2023 bankat 1726005059WL065782 bankat 00048 BKID0009068 1105 1105 Processed 12/03/2024 663736989 bankat BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-059-001/215
(LIMACHOHAN) 		1726005059NRG24271220230837824 28/12/2023 ghagvansingh 1726005059WL065782 ghagvansingh 00048 BKID0009068 1105 1105 Processed 12/03/2024 663736989 ghagvansingh BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-059-001/215
(LIMACHOHAN) 		1726005059NRG24271220230837825 28/12/2023 krashnabai 1726005059WL065782 krashnabai 00048 BKID0009068 884 884 Processed 12/03/2024 663736989 krashnabai BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-059-001/67
(LIMACHOHAN) 		1726005059NRG24271220230837827 28/12/2023 Shyamubai 1726005059WL065782 Shyamubai 00048 BKID0009068 1105 1105 Processed 12/03/2024 663736989 Shyamubai BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-081-001/144
(SHAMGIGHATA) 		1726005081NRG24281220230842189 28/12/2023 chandar singh 1726005081WL065946 chandar singh 00048 BKID0009068 663 663 Processed 12/03/2024 663736989 chandarsingh BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-081-001/145
(SHAMGIGHATA) 		1726005081NRG24281220230842191 28/12/2023 mohan 1726005081WL065946 mohan 00048 BKID0009068 663 663 Processed 12/03/2024 663736989 mohan FINO PAYMENTS BANK LTD(608001)
22 SARANGPUR MP-26-005-081-001/146
(SHAMGIGHATA) 		1726005081NRG24281220230842193 28/12/2023 makhan 1726005081WL065946 makhan 00048 BKID0009068 663 663 Processed 12/03/2024 663736989 makhan BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-081-001/148
(SHAMGIGHATA) 		1726005081NRG24281220230842194 28/12/2023 gajaraj 1726005081WL065946 gajaraj 00048 BKID0009068 663 663 Rejected 12/03/2024 663736989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SARANGPUR MP-26-005-081-001/181-B
(SHAMGIGHATA) 		1726005081NRG24281220230842197 28/12/2023 Kalu singh 1726005081WL065946 Kalu singh 00048 BKID0009068 442 442 Processed 12/03/2024 663736989 Kalusingh FINO PAYMENTS BANK LTD(608001)
25 SARANGPUR MP-26-005-081-001/181-B
(SHAMGIGHATA) 		1726005081NRG24281220230842198 28/12/2023 Krasna 1726005081WL065946 Krasna 00048 BKID0009068 663 663 Processed 12/03/2024 663736989 Krasna BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-081-001/181-C
(SHAMGIGHATA) 		1726005081NRG24281220230842199 28/12/2023 Parvat singh 1726005081WL065946 Parvat singh 00048 BKID0009068 663 663 Processed 12/03/2024 663736989 Parvatsingh FINO PAYMENTS BANK LTD(608001)
27 SARANGPUR MP-26-005-081-001/183
(SHAMGIGHATA) 		1726005081NRG24281220230842201 28/12/2023 Rajaram 1726005081WL065946 Rajaram 00048 BKID0009068 663 663 Processed 12/03/2024 663736989 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
28 SARANGPUR MP-26-005-081-001/183
(SHAMGIGHATA) 		1726005081NRG24281220230842202 28/12/2023 Shipra bai 1726005081WL065946 Shipra bai 00048 BKID0009068 663 663 Processed 12/03/2024 663736989 Shiprabai BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-081-001/183-A
(SHAMGIGHATA) 		1726005081NRG24281220230842203 28/12/2023 Mohan 1726005081WL065946 Mohan 00048 BKID0009068 663 663 Processed 12/03/2024 663736989 Mohan FINO PAYMENTS BANK LTD(608001)
30 SARANGPUR MP-26-005-081-001/186-A
(SHAMGIGHATA) 		1726005081NRG24281220230842205 28/12/2023 Krashna 1726005081WL065946 Krashna 00048 BKID0009068 663 663 Processed 12/03/2024 663736989 Krashna BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-081-001/186-A
(SHAMGIGHATA) 		1726005081NRG24281220230842204 28/12/2023 Modsing 1726005081WL065946 Modsing 00048 BKID0009068 663 663 Processed 12/03/2024 663736989 Modsing FINO PAYMENTS BANK LTD(608001)
32 SARANGPUR MP-26-005-088-001/100
(TUTIYAKHEDI) 		1726005088NRG24271220230835828 28/12/2023 Lalit 1726005088WL065683 Lalit 00048 BKID0009068 1326 1326 Processed 12/03/2024 663736989 Lalit BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-088-001/100-A
(TUTIYAKHEDI) 		1726005000NRG24281220230842435 28/12/2023 savita bai 1726005WL065957 savita bai 00048 BKID0009068 1326 1326 Processed 12/03/2024 663736989 savitabai BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-088-001/149
(TUTIYAKHEDI) 		1726005000NRG24281220230842437 28/12/2023 Rodi bai 1726005WL065957 Rodi bai 00048 BKID0009068 1326 1326 Processed 12/03/2024 663736989 Rodibai BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-088-001/277
(TUTIYAKHEDI) 		1726005088NRG24271220230835833 28/12/2023 Bane Singh 1726005088WL065683 Bane Singh 00048 BKID0009068 1326 1326 Processed 12/03/2024 663736989 BaneSingh BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-088-001/277
(TUTIYAKHEDI) 		1726005088NRG24271220230835834 28/12/2023 Sunita Bai 1726005088WL065683 Sunita Bai 00048 BKID0009068 1326 1326 Processed 12/03/2024 663736989 SunitaBai BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-088-001/94
(TUTIYAKHEDI) 		1726005000NRG24281220230842442 28/12/2023 Devnarayan 1726005WL065957 Devnarayan 00048 BKID0009068 1326 1326 Processed 12/03/2024 663736989 Devnarayan BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-088-001/94
(TUTIYAKHEDI) 		1726005000NRG24281220230842443 28/12/2023 Dropti Bai 1726005WL065957 Dropti Bai 00048 BKID0009068 1326 1326 Processed 12/03/2024 663736989 DroptiBai BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-088-002/52
(TUTIYAKHEDI) 		1726005088NRG24271220230835837 28/12/2023 BHAGVATI BAI 1726005088WL065683 BHAGVATI BAI 00048 BKID0009068 1326 1326 Processed 12/03/2024 663736989 BHAGVATIBAI BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-088-002/52
(TUTIYAKHEDI) 		1726005088NRG24271220230835836 28/12/2023 Dinesh 1726005088WL065683 Dinesh 00048 BKID0009068 1326 1326 Processed 12/03/2024 663736989 Dinesh STATE BANK OF INDIA(508548)
SubTotal 36023 36023
41 SARANGPUR MP-26-005-029-001/299
(DIGWAD) 		1726005029NRG24271220230836516 28/12/2023 SARITA 1726005029WL065729 SARITA 00048 BKID0009560 663 663 Processed 12/03/2024 663736989 SARITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
42 SARANGPUR MP-26-005-034-002/15-B
(GAYAN) 		1726005034NRG24281220230843811 28/12/2023 Rajendra Singh 1726005034WL065997 Rajendra Singh 00048 BKID0009952 1326 1326 Processed 12/03/2024 663736989 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-088-001/100
(TUTIYAKHEDI) 		1726005088NRG24271220230835829 28/12/2023 Santosh Bai 1726005088WL065683 Santosh Bai 00048 BKID0009952 1326 1326 Processed 12/03/2024 663736989 SantoshBai BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-088-001/100
(TUTIYAKHEDI) 		1726005088NRG24271220230835830 28/12/2023 Suraj Bai 1726005088WL065683 Suraj Bai 00048 BKID0009952 1326 1326 Processed 12/03/2024 663736989 SurajBai BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-088-001/193
(TUTIYAKHEDI) 		1726005000NRG24281220230842438 28/12/2023 Ram babu 1726005WL065957 Ram babu 00048 BKID0009952 1326 1326 Processed 12/03/2024 663736989 Rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 SARANGPUR MP-26-005-088-001/193
(TUTIYAKHEDI) 		1726005000NRG24281220230842439 28/12/2023 Ramkala Bai 1726005WL065957 Ramkala Bai 00048 BKID0009952 1326 1326 Processed 12/03/2024 663736989 RamkalaBai BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-088-001/220
(TUTIYAKHEDI) 		1726005088NRG24271220230835832 28/12/2023 RAMA BAI 1726005088WL065683 RAMA BAI 00048 BKID0009952 1326 1326 Processed 12/03/2024 663736989 RAMABAI BANK OF INDIA(508505)
SubTotal 7956 7956
48 SARANGPUR MP-26-005-044-001/233
(JABARDI) 		1726005000NRG24281220230843418 28/12/2023 Santosh Kumar 1726005WL065981 Santosh Kumar 00048 BKID0009955 1105 1105 Processed 12/03/2024 663736989 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
49 SARANGPUR MP-26-005-044-001/233
(JABARDI) 		1726005000NRG24281220230843419 28/12/2023 SHARDABAI YADAV 1726005WL065981 SHARDABAI YADAV 00048 BKID0009955 1105 1105 Processed 12/03/2024 663736989 SHARDABAIYADAV BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-044-001/251
(JABARDI) 		1726005000NRG24281220230843420 28/12/2023 DEVAN SINGH 1726005WL065981 DEVAN SINGH 00048 BKID0009955 1105 1105 Processed 12/03/2024 663736989 DEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 SARANGPUR MP-26-005-044-001/260-A
(JABARDI) 		1726005000NRG24281220230843429 28/12/2023 MANOHAR SINGH 1726005WL065981 MANOHAR SINGH 00048 BKID0009955 1105 1105 Processed 12/03/2024 663736989 MANOHARSINGH BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-044-001/312
(JABARDI) 		1726005044NRG24281220230840838 28/12/2023 Jitedr Singh 1726005044WL065888 Jitedr Singh 00048 BKID0009955 884 884 Processed 12/03/2024 663736989 JitedrSingh STATE BANK OF INDIA(508548)
53 SARANGPUR MP-26-005-044-001/312
(JABARDI) 		1726005044NRG24281220230840839 28/12/2023 Ritu 1726005044WL065888 Ritu 00048 BKID0009955 884 884 Processed 12/03/2024 663736989 Ritu STATE BANK OF INDIA(508548)
54 SARANGPUR MP-26-005-044-001/33
(JABARDI) 		1726005000NRG24281220230843434 28/12/2023 SEMA BAI 1726005WL065981 SEMA BAI 00048 BKID0009955 884 884 Processed 12/03/2024 663736989 SEMABAI BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-044-001/37
(JABARDI) 		1726005044NRG24281220230840840 28/12/2023 Santosh Bai 1726005044WL065888 Santosh Bai 00048 BKID0009955 884 884 Processed 12/03/2024 663736989 SantoshBai BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-044-001/56
(JABARDI) 		1726005044NRG24281220230840841 28/12/2023 JITENDRA SINGH 1726005044WL065888 JITENDRA SINGH 00048 BKID0009955 884 884 Processed 12/03/2024 663736989 JITENDRASINGH BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-044-002/108
(JABARDI) 		1726005044NRG24281220230840845 28/12/2023 BHERU SINGH 1726005044WL065888 BHERU SINGH 00048 BKID0009955 1105 1105 Processed 12/03/2024 663736989 BHERUSINGH BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-044-002/129
(JABARDI) 		1726005044NRG24281220230840847 28/12/2023 MAKHAN SINGH 1726005044WL065888 MAKHAN SINGH 00048 BKID0009955 1105 1105 Processed 12/03/2024 663736989 MAKHANSINGH BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-044-002/202
(JABARDI) 		1726005044NRG24281220230840853 28/12/2023 VIDHAYA BAI 1726005044WL065888 VIDHAYA BAI 00048 BKID0009955 1105 1105 Processed 12/03/2024 663736989 VIDHAYABAI BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-044-002/206
(JABARDI) 		1726005044NRG24281220230840854 28/12/2023 Devraj Vishavkarma 1726005044WL065888 Devraj Vishavkarma 00048 BKID0009955 1105 1105 Processed 12/03/2024 663736989 DevrajVishavkarma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
61 SARANGPUR MP-26-005-044-002/217
(JABARDI) 		1726005044NRG24281220230840855 28/12/2023 VIKRAM SINGH 1726005044WL065888 VIKRAM SINGH 00048 BKID0009955 1105 1105 Processed 12/03/2024 663736989 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 SARANGPUR MP-26-005-044-002/3-A
(JABARDI) 		1726005044NRG24281220230840857 28/12/2023 Sunita Manoj 1726005044WL065888 Sunita Manoj 00048 BKID0009955 1105 1105 Processed 12/03/2024 663736989 SunitaManoj BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-044-002/33
(JABARDI) 		1726005044NRG24281220230840858 28/12/2023 Sodan Singh 1726005044WL065888 Sodan Singh 00048 BKID0009955 1105 1105 Processed 12/03/2024 663736989 SodanSingh BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-044-002/62
(JABARDI) 		1726005044NRG24281220230840859 28/12/2023 SIDHANATH SINGH 1726005044WL065888 SIDHANATH SINGH 00048 BKID0009955 1105 1105 Processed 12/03/2024 663736989 SIDHANATHSINGH BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-044-002/63-A
(JABARDI) 		1726005044NRG24281220230840860 28/12/2023 SUNIL 1726005044WL065888 SUNIL 00048 BKID0009955 1105 1105 Processed 12/03/2024 663736989 SUNIL BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-044-002/75
(JABARDI) 		1726005044NRG24281220230840861 28/12/2023 KALA BAI 1726005044WL065888 KALA BAI 00048 BKID0009955 1105 1105 Processed 12/03/2024 663736989 KALABAI BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-044-002/93
(JABARDI) 		1726005044NRG24281220230840862 28/12/2023 BHARAT SINGH 1726005044WL065888 BHARAT SINGH 00048 BKID0009955 1105 1105 Processed 12/03/2024 663736989 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 20995 20995
68 SARANGPUR MP-26-005-006-003/1122
(ASARETA PANWAR) 		1726005006NRG24281220230842116 28/12/2023 Hariom 1726005006WL065942 Hariom 00048 BKID0009957 884 884 Processed 12/03/2024 663736989 Hariom BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-006-003/1123
(ASARETA PANWAR) 		1726005006NRG24281220230842117 28/12/2023 Santosh Kumar Parmar 1726005006WL065942 Santosh Kumar Parmar 00048 BKID0009957 884 884 Processed 12/03/2024 663736989 SantoshKumarParmar BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-012-001/102-B
(BAWADLIYA) 		1726005012NRG24281220230840300 28/12/2023 Jayprakash 1726005012WL065856 Jayprakash 00048 BKID0009957 442 442 Processed 12/03/2024 663736989 Jayprakash BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-029-001/299
(DIGWAD) 		1726005029NRG24271220230836515 28/12/2023 RAKESH RAJPUT 1726005029WL065729 RAKESH RAJPUT 00048 BKID0009957 663 663 Processed 12/03/2024 663736989 RAKESHRAJPUT STATE BANK OF INDIA(508548)
72 SARANGPUR MP-26-005-088-001/201-A
(TUTIYAKHEDI) 		1726005000NRG24281220230842440 28/12/2023 MANISH GOUR 1726005WL065957 MANISH GOUR 00048 BKID0009957 1326 1326 Processed 12/03/2024 663736989 MANISHGOUR BANK OF INDIA(508505)
SubTotal 4199 4199
73 SARANGPUR MP-26-005-034-002/81
(GAYAN) 		1726005034NRG24281220230843817 28/12/2023 Narayan 1726005034WL065997 Narayan 00048 BKID0009963 1326 1326 Processed 12/03/2024 663736989 Narayan BANK OF INDIA(508505)
SubTotal 1326 1326
74 SARANGPUR MP-26-005-044-001/56
(JABARDI) 		1726005044NRG24281220230840842 28/12/2023 Kiran 1726005044WL065888 Kiran 00048 BKID0009965 884 884 Processed 12/03/2024 663736989 Kiran BANK OF INDIA(508505)
SubTotal 884 884
75 SARANGPUR MP-26-005-006-003/1058
(ASARETA PANWAR) 		1726005006NRG24281220230842051 28/12/2023 taslim kha 1726005006WL065940 taslim kha 00152 HDFC0001057 884 884 Processed 12/03/2024 663736989 taslimkha HDFC BANK LTD(607152)
SubTotal 884 884
76 SARANGPUR MP-26-005-034-001/192-A
(GAYAN) 		1726005034NRG24281220230839359 28/12/2023 Badrilal 1726005034WL065833 Badrilal 00354 PUNB0293300 1326 1326 Processed 12/03/2024 663736989 Badrilal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
77 SARANGPUR MP-26-005-059-001/138-A
(LIMACHOHAN) 		1726005059NRG24271220230837819 28/12/2023 ramesh 1726005059WL065782 ramesh 00415 SBIN0005861 1105 1105 Processed 12/03/2024 663736989 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
78 SARANGPUR MP-26-005-034-001/93
(GAYAN) 		1726005034NRG24281220230839364 28/12/2023 Narmada bai 1726005034WL065833 Narmada bai 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663736989 Narmadabai STATE BANK OF INDIA(508548)
79 SARANGPUR MP-26-005-044-001/170
(JABARDI) 		1726005000NRG24281220230843413 28/12/2023 Hariom Sutar 1726005WL065981 Hariom Sutar 00415 SBIN0015772 1105 1105 Processed 12/03/2024 663736989 HariomSutar STATE BANK OF INDIA(508548)
80 SARANGPUR MP-26-005-044-001/206
(JABARDI) 		1726005000NRG24281220230843415 28/12/2023 Santosh Kumar 1726005WL065981 Santosh Kumar 00415 SBIN0015772 1105 1105 Processed 12/03/2024 663736989 SantoshKumar NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-044-001/263
(JABARDI) 		1726005000NRG24281220230843430 28/12/2023 Ghanshyam 1726005WL065981 Ghanshyam 00415 SBIN0015772 1105 1105 Processed 12/03/2024 663736989 Ghanshyam STATE BANK OF INDIA(508548)
82 SARANGPUR MP-26-005-044-002/180
(JABARDI) 		1726005044NRG24281220230840852 28/12/2023 Jitendra singh 1726005044WL065888 Jitendra singh 00415 SBIN0015772 1105 1105 Processed 12/03/2024 663736989 Jitendrasingh STATE BANK OF INDIA(508548)
83 SARANGPUR MP-26-005-044-002/270
(JABARDI) 		1726005044NRG24281220230840856 28/12/2023 SUMERSINGH 1726005044WL065888 SUMERSINGH 00415 SBIN0015772 1105 1105 Processed 12/03/2024 663736989 SUMERSINGH STATE BANK OF INDIA(508548)
84 SARANGPUR MP-26-005-044-002/94-A
(JABARDI) 		1726005044NRG24281220230840863 28/12/2023 INDAR SINGH 1726005044WL065888 INDAR SINGH 00415 SBIN0015772 884 884 Processed 12/03/2024 663736989 INDARSINGH STATE BANK OF INDIA(508548)
SubTotal 7735 7735
85 SARANGPUR MP-26-005-004-001/69-A
(PIPLIYAPAL) 		1726005004NRG24281220230843889 28/12/2023 balchand 1726005004WL066002 balchand 00415 SBIN0030072 884 884 Processed 12/03/2024 663736989 balchand STATE BANK OF INDIA(508548)
86 SARANGPUR MP-26-005-012-001/331
(BAWADLIYA) 		1726005012NRG24281220230840301 28/12/2023 Rajvardhan 1726005012WL065856 Rajvardhan 00415 SBIN0030072 442 442 Processed 12/03/2024 663736989 Rajvardhan INDIA POST PAYMENTS BANK LIMITED(508528)
87 SARANGPUR MP-26-005-012-001/396
(BAWADLIYA) 		1726005012NRG24281220230840302 28/12/2023 vinod 1726005012WL065856 vinod 00415 SBIN0030072 442 442 Processed 12/03/2024 663736989 vinod STATE BANK OF INDIA(508548)
88 SARANGPUR MP-26-005-029-001/220
(DIGWAD) 		1726005029NRG24271220230836510 28/12/2023 GAYATRIBAI 1726005029WL065729 GAYATRIBAI 00415 SBIN0030072 663 663 Processed 12/03/2024 663736989 GAYATRIBAI STATE BANK OF INDIA(508548)
89 SARANGPUR MP-26-005-029-001/220
(DIGWAD) 		1726005029NRG24271220230836509 28/12/2023 rajesh 1726005029WL065729 rajesh 00415 SBIN0030072 663 663 Processed 12/03/2024 663736989 rajesh NARMADA JHABUA GRAMIN BANK(508515)
90 SARANGPUR MP-26-005-029-001/288
(DIGWAD) 		1726005029NRG24271220230836513 28/12/2023 BHAGIRATH 1726005029WL065729 BHAGIRATH 00415 SBIN0030072 663 663 Processed 12/03/2024 663736989 BHAGIRATH STATE BANK OF INDIA(508548)
91 SARANGPUR MP-26-005-029-001/288
(DIGWAD) 		1726005029NRG24271220230836514 28/12/2023 SANTOSHBAI 1726005029WL065729 SANTOSHBAI 00415 SBIN0030072 663 663 Processed 12/03/2024 663736989 SANTOSHBAI STATE BANK OF INDIA(508548)
92 SARANGPUR MP-26-005-029-001/347
(DIGWAD) 		1726005029NRG24271220230836517 28/12/2023 JAGDISH 1726005029WL065729 JAGDISH 00415 SBIN0030072 663 663 Processed 12/03/2024 663736989 JAGDISH STATE BANK OF INDIA(508548)
93 SARANGPUR MP-26-005-029-001/347
(DIGWAD) 		1726005029NRG24271220230836518 28/12/2023 SUNITABAI 1726005029WL065729 SUNITABAI 00415 SBIN0030072 663 663 Processed 12/03/2024 663736989 SUNITABAI INDIAN BANK(607105)
94 SARANGPUR MP-26-005-029-001/348
(DIGWAD) 		1726005029NRG24271220230836520 28/12/2023 KAMLABAI 1726005029WL065729 KAMLABAI 00415 SBIN0030072 663 663 Processed 12/03/2024 663736989 KAMLABAI STATE BANK OF INDIA(508548)
95 SARANGPUR MP-26-005-029-002/230
(DIGWAD) 		1726005029NRG24271220230836521 28/12/2023 DASHRATHSINGH 1726005029WL065729 DASHRATHSINGH 00415 SBIN0030072 663 663 Processed 12/03/2024 663736989 DASHRATHSINGH STATE BANK OF INDIA(508548)
96 SARANGPUR MP-26-005-029-002/238
(DIGWAD) 		1726005029NRG24271220230836526 28/12/2023 ANKITA 1726005029WL065729 ANKITA 00415 SBIN0030072 663 663 Processed 12/03/2024 663736989 ANKITA STATE BANK OF INDIA(508548)
97 SARANGPUR MP-26-005-029-002/239
(DIGWAD) 		1726005029NRG24271220230836527 28/12/2023 AKLESH 1726005029WL065729 AKLESH 00415 SBIN0030072 663 663 Processed 12/03/2024 663736989 AKLESH STATE BANK OF INDIA(508548)
98 SARANGPUR MP-26-005-029-002/239
(DIGWAD) 		1726005029NRG24271220230836528 28/12/2023 REENA BAI 1726005029WL065729 REENA BAI 00415 SBIN0030072 663 663 Processed 12/03/2024 663736989 REENABAI STATE BANK OF INDIA(508548)
99 SARANGPUR MP-26-005-088-001/100-A
(TUTIYAKHEDI) 		1726005000NRG24281220230842434 28/12/2023 LALIT 1726005WL065957 LALIT 00415 SBIN0030072 1326 1326 Processed 12/03/2024 663736989 LALIT BANK OF INDIA(508505)
SubTotal 10387 10387
100 SARANGPUR MP-26-005-006-003/1068-A
(ASARETA PANWAR) 		1726005006NRG24281220230842046 28/12/2023 Rajaram 1726005006WL065939 Rajaram 00415 SBIN0030181 884 884 Processed 12/03/2024 663736989 Rajaram STATE BANK OF INDIA(508548)
101 SARANGPUR MP-26-005-006-003/1103
(ASARETA PANWAR) 		1726005006NRG24281220230842047 28/12/2023 Narendra 1726005006WL065939 Narendra 00415 SBIN0030181 884 884 Processed 12/03/2024 663736989 Narendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
102 SARANGPUR MP-26-005-006-003/1119
(ASARETA PANWAR) 		1726005006NRG24281220230842050 28/12/2023 Ghanshyam Parmar 1726005006WL065939 Ghanshyam Parmar 00415 SBIN0030181 884 884 Processed 12/03/2024 663736989 GhanshyamParmar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
103 SARANGPUR MP-26-005-006-003/1168
(ASARETA PANWAR) 		1726005006NRG24281220230842052 28/12/2023 Rahul Rathore 1726005006WL065940 Rahul Rathore 00415 SBIN0030181 884 884 Processed 12/03/2024 663736989 RahulRathore STATE BANK OF INDIA(508548)
104 SARANGPUR MP-26-005-006-003/1175
(ASARETA PANWAR) 		1726005006NRG24281220230842054 28/12/2023 Jwal Singh 1726005006WL065940 Jwal Singh 00415 SBIN0030181 884 884 Processed 12/03/2024 663736989 JwalSingh NARMADA JHABUA GRAMIN BANK(508515)
105 SARANGPUR MP-26-005-006-003/1184
(ASARETA PANWAR) 		1726005006NRG24281220230842120 28/12/2023 Hariom Parmar 1726005006WL065942 Hariom Parmar 00415 SBIN0030181 884 884 Processed 12/03/2024 663736989 HariomParmar STATE BANK OF INDIA(508548)
106 SARANGPUR MP-26-005-006-004/1088
(ASARETA PANWAR) 		1726005006NRG24281220230842055 28/12/2023 Jangbahadur Singh 1726005006WL065940 Jangbahadur Singh 00415 SBIN0030181 884 884 Processed 12/03/2024 663736989 JangbahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 SARANGPUR MP-26-005-044-001/254
(JABARDI) 		1726005000NRG24281220230843424 28/12/2023 dhamendra 1726005WL065981 dhamendra 00415 SBIN0030181 1105 1105 Processed 12/03/2024 663736989 dhamendra STATE BANK OF INDIA(508548)
108 SARANGPUR MP-26-005-044-002/140
(JABARDI) 		1726005044NRG24281220230840848 28/12/2023 Brajbhan singh 1726005044WL065888 Brajbhan singh 00415 SBIN0030181 1105 1105 Processed 12/03/2024 663736989 Brajbhansingh STATE BANK OF INDIA(508548)
109 SARANGPUR MP-26-005-044-002/165
(JABARDI) 		1726005044NRG24281220230840849 28/12/2023 Virendr Singh 1726005044WL065888 Virendr Singh 00415 SBIN0030181 1105 1105 Processed 12/03/2024 663736989 VirendrSingh STATE BANK OF INDIA(508548)
SubTotal 9503 9503
110 SARANGPUR MP-26-005-034-001/125
(GAYAN) 		1726005034NRG24281220230839355 28/12/2023 Nandkishor 1726005034WL065833 Nandkishor 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663736989 Nandkishor STATE BANK OF INDIA(508548)
111 SARANGPUR MP-26-005-034-001/171
(GAYAN) 		1726005034NRG24281220230843803 28/12/2023 Jairam 1726005034WL065997 Jairam 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663736989 Jairam NARMADA JHABUA GRAMIN BANK(508515)
112 SARANGPUR MP-26-005-034-001/192
(GAYAN) 		1726005034NRG24281220230839356 28/12/2023 om singh 1726005034WL065833 om singh 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663736989 omsingh NARMADA JHABUA GRAMIN BANK(508515)
113 SARANGPUR MP-26-005-034-001/22
(GAYAN) 		1726005034NRG24281220230839360 28/12/2023 Mangilal 1726005034WL065833 Mangilal 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663736989 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
114 SARANGPUR MP-26-005-034-001/27
(GAYAN) 		1726005034NRG24281220230839362 28/12/2023 Kamal Singh 1726005034WL065833 Kamal Singh 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663736989 KamalSingh STATE BANK OF INDIA(508548)
115 SARANGPUR MP-26-005-034-001/73
(GAYAN) 		1726005034NRG24281220230843804 28/12/2023 Manohar singh 1726005034WL065997 Manohar singh 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663736989 Manoharsingh BANK OF INDIA(508505)
116 SARANGPUR MP-26-005-034-001/93
(GAYAN) 		1726005034NRG24281220230839363 28/12/2023 jasmat singh 1726005034WL065833 jasmat singh 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663736989 jasmatsingh STATE BANK OF INDIA(508548)
117 SARANGPUR MP-26-005-034-002/13
(GAYAN) 		1726005034NRG24281220230843805 28/12/2023 Cand singh 1726005034WL065997 Cand singh 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663736989 Candsingh STATE BANK OF INDIA(508548)
118 SARANGPUR MP-26-005-034-002/21
(GAYAN) 		1726005034NRG24281220230843813 28/12/2023 Juzar singh 1726005034WL065997 Juzar singh 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663736989 Juzarsingh STATE BANK OF INDIA(508548)
119 SARANGPUR MP-26-005-034-002/36
(GAYAN) 		1726005034NRG24281220230843814 28/12/2023 Bhagwan singh 1726005034WL065997 Bhagwan singh 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663736989 Bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
120 SARANGPUR MP-26-005-034-002/55
(GAYAN) 		1726005034NRG24281220230843815 28/12/2023 Manor Singh 1726005034WL065997 Manor Singh 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663736989 ManorSingh STATE BANK OF INDIA(508548)
121 SARANGPUR MP-26-005-034-002/55
(GAYAN) 		1726005034NRG24281220230843816 28/12/2023 Sugan 1726005034WL065997 Sugan 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663736989 Sugan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 15912 15912
122 SARANGPUR MP-26-005-029-002/231
(DIGWAD) 		1726005029NRG24271220230836524 28/12/2023 SUMAN BHILALA 1726005029WL065729 SUMAN BHILALA 00468 UBIN0547719 663 663 Processed 12/03/2024 663736989 SUMANBHILALA STATE BANK OF INDIA(508548)
123 SARANGPUR MP-26-005-088-001/201-A
(TUTIYAKHEDI) 		1726005000NRG24281220230842441 28/12/2023 PUSHPA 1726005WL065957 PUSHPA 00468 UBIN0547719 1326 1326 Processed 12/03/2024 663736989 PUSHPA UNION BANK OF INDIA(508500)
SubTotal 1989 1989
124 SARANGPUR MP-26-005-081-001/151
(SHAMGIGHATA) 		1726005081NRG24281220230842196 28/12/2023 Govind 1726005081WL065946 Govind 00688 FINO0001001 663 663 Processed 12/03/2024 663736989 Govind FINO PAYMENTS BANK LTD(608001)
125 SARANGPUR MP-26-005-081-001/191
(SHAMGIGHATA) 		1726005081NRG24281220230842206 28/12/2023 Bhagvansingh 1726005081WL065946 Bhagvansingh 00688 FINO0001001 663 663 Processed 12/03/2024 663736989 Bhagvansingh FINO PAYMENTS BANK LTD(608001)
126 SARANGPUR MP-26-005-081-001/191-A
(SHAMGIGHATA) 		1726005081NRG24281220230842209 28/12/2023 Jitendra 1726005081WL065946 Jitendra 00688 FINO0001001 663 663 Processed 12/03/2024 663736989 Jitendra BANK OF INDIA(508505)
127 SARANGPUR MP-26-005-081-001/191-A
(SHAMGIGHATA) 		1726005081NRG24281220230842208 28/12/2023 Jitendra 1726005081WL065946 Jitendra 00688 FINO0001001 663 663 Processed 12/03/2024 663736989 Jitendra FINO PAYMENTS BANK LTD(608001)
128 SARANGPUR MP-26-005-081-001/191-B
(SHAMGIGHATA) 		1726005081NRG24281220230842211 28/12/2023 Natvar 1726005081WL065946 Natvar 00688 FINO0001001 663 663 Processed 12/03/2024 663736989 Natvar BANK OF INDIA(508505)
129 SARANGPUR MP-26-005-081-001/191-B
(SHAMGIGHATA) 		1726005081NRG24281220230842210 28/12/2023 Natvar 1726005081WL065946 Natvar 00688 FINO0001001 663 663 Processed 12/03/2024 663736989 Natvar FINO PAYMENTS BANK LTD(608001)
130 SARANGPUR MP-26-005-081-001/191-C
(SHAMGIGHATA) 		1726005081NRG24281220230842213 28/12/2023 Lakhan 1726005081WL065946 Lakhan 00688 FINO0001001 663 663 Processed 12/03/2024 663736989 Lakhan FINO PAYMENTS BANK LTD(608001)
131 SARANGPUR MP-26-005-081-001/191-D
(SHAMGIGHATA) 		1726005081NRG24281220230842214 28/12/2023 Ladsingh 1726005081WL065946 Ladsingh 00688 FINO0001001 663 663 Processed 12/03/2024 663736989 Ladsingh FINO PAYMENTS BANK LTD(608001)
132 SARANGPUR MP-26-005-081-001/192
(SHAMGIGHATA) 		1726005081NRG24281220230842216 28/12/2023 Ramcharan 1726005081WL065946 Ramcharan 00688 FINO0001001 663 663 Processed 12/03/2024 663736989 Ramcharan BANK OF INDIA(508505)
133 SARANGPUR MP-26-005-081-001/192
(SHAMGIGHATA) 		1726005081NRG24281220230842215 28/12/2023 Ramcharan 1726005081WL065946 Ramcharan 00688 FINO0001001 663 663 Processed 12/03/2024 663736989 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
134 SARANGPUR MP-26-005-081-001/193
(SHAMGIGHATA) 		1726005081NRG24281220230842217 28/12/2023 Dilip 1726005081WL065946 Dilip 00688 FINO0001001 663 663 Processed 12/03/2024 663736989 Dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
135 SARANGPUR MP-26-005-006-003/1108
(ASARETA PANWAR) 		1726005006NRG24281220230842048 28/12/2023 Kamal Kishor 1726005006WL065939 Kamal Kishor 00691 IPOS0000001 884 884 Processed 12/03/2024 663736989 KamalKishor INDIA POST PAYMENTS BANK LIMITED(508528)
136 SARANGPUR MP-26-005-006-003/1183
(ASARETA PANWAR) 		1726005006NRG24281220230842119 28/12/2023 Anita Bai 1726005006WL065942 Anita Bai 00691 IPOS0000001 884 884 Processed 12/03/2024 663736989 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
137 SARANGPUR MP-26-005-088-001/287
(TUTIYAKHEDI) 		1726005088NRG24271220230835835 28/12/2023 Arvind 1726005088WL065683 Arvind 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663736989 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
138 SARANGPUR MP-26-005-006-003/1169
(ASARETA PANWAR) 		1726005006NRG24281220230842053 28/12/2023 Lakhan Rathore 1726005006WL065940 Lakhan Rathore 00697 BKID0MG0301 884 884 Processed 12/03/2024 663736989 LakhanRathore STATE BANK OF INDIA(508548)
139 SARANGPUR MP-26-005-006-004/1091-A
(ASARETA PANWAR) 		1726005006NRG24281220230842056 28/12/2023 TEEPU KHAN 1726005006WL065940 TEEPU KHAN 00697 BKID0MG0301 884 884 Processed 12/03/2024 663736989 TEEPUKHAN NARMADA JHABUA GRAMIN BANK(508515)
140 SARANGPUR MP-26-005-006-004/318
(ASARETA PANWAR) 		1726005006NRG24281220230842057 28/12/2023 arif kha 1726005006WL065940 arif kha 00697 BKID0MG0301 884 884 Processed 12/03/2024 663736989 arifkha NARMADA JHABUA GRAMIN BANK(508515)
141 SARANGPUR MP-26-005-006-004/318
(ASARETA PANWAR) 		1726005006NRG24281220230842058 28/12/2023 Ruksar Bee 1726005006WL065940 Ruksar Bee 00697 BKID0MG0301 884 884 Processed 12/03/2024 663736989 RuksarBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
142 SARANGPUR MP-26-005-081-001/144
(SHAMGIGHATA) 		1726005081NRG24281220230842190 28/12/2023 soram bai 1726005081WL065946 soram bai 00697 BKID0MG0303 663 663 Processed 12/03/2024 663736989 sorambai BANK OF INDIA(508505)
143 SARANGPUR MP-26-005-081-001/181-C
(SHAMGIGHATA) 		1726005081NRG24281220230842200 28/12/2023 Krashna bai 1726005081WL065946 Krashna bai 00697 BKID0MG0303 663 663 Processed 12/03/2024 663736989 Krashnabai BANK OF BARODA(606985)
SubTotal 1326 1326
144 SARANGPUR MP-26-005-029-001/278
(DIGWAD) 		1726005029NRG24271220230836511 28/12/2023 BALVEER SINGH BHILALA 1726005029WL065729 BALVEER SINGH BHILALA 00697 BKID0MG0311 663 663 Processed 12/03/2024 663736989 BALVEERSINGHBHILALA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
145 SARANGPUR MP-26-005-029-001/278
(DIGWAD) 		1726005029NRG24271220230836512 28/12/2023 MADHU BAI 1726005029WL065729 MADHU BAI 00697 BKID0MG0311 663 663 Processed 12/03/2024 663736989 MADHUBAI NARMADA JHABUA GRAMIN BANK(508515)
146 SARANGPUR MP-26-005-081-001/145
(SHAMGIGHATA) 		1726005081NRG24281220230842192 28/12/2023 Nirja 1726005081WL065946 Nirja 00697 BKID0MG0311 663 663 Processed 12/03/2024 663736989 Nirja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
147 SARANGPUR MP-26-005-034-001/192
(GAYAN) 		1726005034NRG24281220230839357 28/12/2023 Santosh bai 1726005034WL065833 Santosh bai 00697 BKID0MG0334 1326 1326 Processed 12/03/2024 663736989 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
148 SARANGPUR MP-26-005-034-001/192-A
(GAYAN) 		1726005034NRG24281220230839358 28/12/2023 Urmila bai 1726005034WL065833 Urmila bai 00697 BKID0MG0334 1326 1326 Processed 12/03/2024 663736989 Urmilabai STATE BANK OF INDIA(508548)
149 SARANGPUR MP-26-005-034-001/22
(GAYAN) 		1726005034NRG24281220230839361 28/12/2023 Bhagwan Rajput 1726005034WL065833 Bhagwan Rajput 00697 BKID0MG0334 1326 1326 Processed 12/03/2024 663736989 BhagwanRajput INDIA POST PAYMENTS BANK LIMITED(508528)
150 SARANGPUR MP-26-005-034-002/13
(GAYAN) 		1726005034NRG24281220230843806 28/12/2023 Sitabai 1726005034WL065997 Sitabai 00697 BKID0MG0334 1326 1326 Processed 12/03/2024 663736989 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
151 SARANGPUR MP-26-005-034-002/13-A
(GAYAN) 		1726005034NRG24281220230843807 28/12/2023 Antarbai 1726005034WL065997 Antarbai 00697 BKID0MG0334 1326 1326 Processed 12/03/2024 663736989 Antarbai NARMADA JHABUA GRAMIN BANK(508515)
152 SARANGPUR MP-26-005-034-002/13-B
(GAYAN) 		1726005034NRG24281220230843808 28/12/2023 Jasmat Singh 1726005034WL065997 Jasmat Singh 00697 BKID0MG0334 1326 1326 Processed 12/03/2024 663736989 JasmatSingh NARMADA JHABUA GRAMIN BANK(508515)
153 SARANGPUR MP-26-005-034-002/13-B
(GAYAN) 		1726005034NRG24281220230843809 28/12/2023 Sankuntala 1726005034WL065997 Sankuntala 00697 BKID0MG0334 1326 1326 Processed 12/03/2024 663736989 Sankuntala NARMADA JHABUA GRAMIN BANK(508515)
154 SARANGPUR MP-26-005-034-002/15-A
(GAYAN) 		1726005034NRG24281220230843810 28/12/2023 Kamla Bai 1726005034WL065997 Kamla Bai 00697 BKID0MG0334 1326 1326 Processed 12/03/2024 663736989 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
155 SARANGPUR MP-26-005-034-002/15-B
(GAYAN) 		1726005034NRG24281220230843812 28/12/2023 Gora Bai 1726005034WL065997 Gora Bai 00697 BKID0MG0334 1326 1326 Processed 12/03/2024 663736989 GoraBai INDUSIND BANK(607189)
SubTotal 11934 11934
156 SARANGPUR MP-26-005-044-001/170-A
(JABARDI) 		1726005000NRG24281220230843414 28/12/2023 Krishnapal Singh Vishwakarma 1726005WL065981 Krishnapal Singh Vishwakarma 00697 BKID0MG0337 1105 1105 Processed 12/03/2024 663736989 KrishnapalSinghVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
157 SARANGPUR MP-26-005-044-001/201
(JABARDI) 		1726005044NRG24281220230840836 28/12/2023 Bane singh 1726005044WL065888 Bane singh 00697 BKID0MG0337 884 884 Processed 12/03/2024 663736989 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
158 SARANGPUR MP-26-005-044-001/201
(JABARDI) 		1726005044NRG24281220230840837 28/12/2023 dev bai 1726005044WL065888 dev bai 00697 BKID0MG0337 884 884 Processed 12/03/2024 663736989 devbai NARMADA JHABUA GRAMIN BANK(508515)
159 SARANGPUR MP-26-005-044-001/206
(JABARDI) 		1726005000NRG24281220230843416 28/12/2023 REENA 1726005WL065981 REENA 00697 BKID0MG0337 1105 1105 Processed 12/03/2024 663736989 REENA NARMADA JHABUA GRAMIN BANK(508515)
160 SARANGPUR MP-26-005-044-001/209
(JABARDI) 		1726005000NRG24281220230843417 28/12/2023 BISHNU 1726005WL065981 BISHNU 00697 BKID0MG0337 1105 1105 Processed 12/03/2024 663736989 BISHNU NARMADA JHABUA GRAMIN BANK(508515)
161 SARANGPUR MP-26-005-044-001/251
(JABARDI) 		1726005000NRG24281220230843421 28/12/2023 BABITA BAI 1726005WL065981 BABITA BAI 00697 BKID0MG0337 884 884 Processed 12/03/2024 663736989 BABITABAI NARMADA JHABUA GRAMIN BANK(508515)
162 SARANGPUR MP-26-005-044-001/252
(JABARDI) 		1726005000NRG24281220230843422 28/12/2023 GYAN SINGH 1726005WL065981 GYAN SINGH 00697 BKID0MG0337 1105 1105 Processed 12/03/2024 663736989 GYANSINGH STATE BANK OF INDIA(508548)
163 SARANGPUR MP-26-005-044-001/252
(JABARDI) 		1726005000NRG24281220230843423 28/12/2023 SONA BAI 1726005WL065981 SONA BAI 00697 BKID0MG0337 884 884 Processed 12/03/2024 663736989 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
164 SARANGPUR MP-26-005-044-001/254
(JABARDI) 		1726005000NRG24281220230843425 28/12/2023 LAXMI BAI 1726005WL065981 LAXMI BAI 00697 BKID0MG0337 1105 1105 Processed 12/03/2024 663736989 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
165 SARANGPUR MP-26-005-044-001/26
(JABARDI) 		1726005000NRG24281220230843426 28/12/2023 Babulal 1726005WL065981 Babulal 00697 BKID0MG0337 1105 1105 Processed 12/03/2024 663736989 Babulal BANK OF INDIA(508505)
166 SARANGPUR MP-26-005-044-001/260
(JABARDI) 		1726005000NRG24281220230843428 28/12/2023 Manju bai 1726005WL065981 Manju bai 00697 BKID0MG0337 1105 1105 Processed 12/03/2024 663736989 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
167 SARANGPUR MP-26-005-044-001/260
(JABARDI) 		1726005000NRG24281220230843427 28/12/2023 Ramesh chandr 1726005WL065981 Ramesh chandr 00697 BKID0MG0337 1105 1105 Processed 12/03/2024 663736989 Rameshchandr VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
168 SARANGPUR MP-26-005-044-001/263
(JABARDI) 		1726005000NRG24281220230843431 28/12/2023 Madhukanta 1726005WL065981 Madhukanta 00697 BKID0MG0337 1105 1105 Processed 12/03/2024 663736989 Madhukanta NARMADA JHABUA GRAMIN BANK(508515)
169 SARANGPUR MP-26-005-044-001/38
(JABARDI) 		1726005000NRG24281220230843435 28/12/2023 Hemraj 1726005WL065981 Hemraj 00697 BKID0MG0337 884 884 Processed 12/03/2024 663736989 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
170 SARANGPUR MP-26-005-044-001/38
(JABARDI) 		1726005000NRG24281220230843436 28/12/2023 RADHA BAI 1726005WL065981 RADHA BAI 00697 BKID0MG0337 884 884 Processed 12/03/2024 663736989 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
171 SARANGPUR MP-26-005-044-001/66
(JABARDI) 		1726005044NRG24281220230840843 28/12/2023 Kailashnarayan 1726005044WL065888 Kailashnarayan 00697 BKID0MG0337 884 884 Processed 12/03/2024 663736989 Kailashnarayan NARMADA JHABUA GRAMIN BANK(508515)
172 SARANGPUR MP-26-005-044-001/86
(JABARDI) 		1726005044NRG24281220230840844 28/12/2023 KAMAL SINGH 1726005044WL065888 KAMAL SINGH 00697 BKID0MG0337 884 884 Processed 12/03/2024 663736989 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 SARANGPUR MP-26-005-044-002/127
(JABARDI) 		1726005044NRG24281220230840846 28/12/2023 NARENDR SINGH 1726005044WL065888 NARENDR SINGH 00697 BKID0MG0337 1105 1105 Processed 12/03/2024 663736989 NARENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
174 SARANGPUR MP-26-005-044-002/166-A
(JABARDI) 		1726005044NRG24281220230840850 28/12/2023 BHUPENDRA SINGH 1726005044WL065888 BHUPENDRA SINGH 00697 BKID0MG0337 884 884 Processed 12/03/2024 663736989 BHUPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
175 SARANGPUR MP-26-005-044-002/166-A
(JABARDI) 		1726005044NRG24281220230840851 28/12/2023 Manju kuvar 1726005044WL065888 Manju kuvar 00697 BKID0MG0337 1105 1105 Processed 12/03/2024 663736989 Manjukuvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
176 SARANGPUR MP-26-005-006-003/1110
(ASARETA PANWAR) 		1726005006NRG24281220230842049 28/12/2023 Lakhan Singh 1726005006WL065939 Lakhan Singh 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663736989 LakhanSingh STATE BANK OF INDIA(508548)
177 SARANGPUR MP-26-005-081-001/148
(SHAMGIGHATA) 		1726005081NRG24281220230842195 28/12/2023 sharada 1726005081WL065946 sharada 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663736989 sharada BANK OF BARODA(606985)
SubTotal 1547 1547
Total 175032 175032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_281223APB_FTO_411809 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_281223APB_FTO_411809 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
3 SARANGPUR MP1726005_281223APB_FTO_411809 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 663
4 SARANGPUR MP1726005_281223APB_FTO_411809 Bank of India BKID0009068 LEEMA CHOUHAN 36023
5 SARANGPUR MP1726005_281223APB_FTO_411809 Bank of India BKID0009560 JAMNER 663
6 SARANGPUR MP1726005_281223APB_FTO_411809 Bank of India BKID0009952 KHUJNER 7956
7 SARANGPUR MP1726005_281223APB_FTO_411809 Bank of India BKID0009955 TALEN 20995
8 SARANGPUR MP1726005_281223APB_FTO_411809 Bank of India BKID0009957 SARANGPUR 4199
9 SARANGPUR MP1726005_281223APB_FTO_411809 Bank of India BKID0009963 BHOJPURIA 1326
10 SARANGPUR MP1726005_281223APB_FTO_411809 Bank of India BKID0009965 BAMLABE 884
11 SARANGPUR MP1726005_281223APB_FTO_411809 HDFC bank HDFC0001057 SHUJALPUR 884
12 SARANGPUR MP1726005_281223APB_FTO_411809 Punjab National Bank PUNB0293300 PACHORE 1326
13 SARANGPUR MP1726005_281223APB_FTO_411809 State Bank of India SBIN0005861 ADB SARANGPUR 1105
14 SARANGPUR MP1726005_281223APB_FTO_411809 State Bank of India SBIN0015772 TALEN 7735
15 SARANGPUR MP1726005_281223APB_FTO_411809 State Bank of India SBIN0030072 SARANGPUR 10387
16 SARANGPUR MP1726005_281223APB_FTO_411809 State Bank of India SBIN0030181 PADHANA 9503
17 SARANGPUR MP1726005_281223APB_FTO_411809 State Bank of India SBIN0030195 UDANKHEDI 15912
18 SARANGPUR MP1726005_281223APB_FTO_411809 Union Bank of India UBIN0547719 KILODA 1989
19 SARANGPUR MP1726005_281223APB_FTO_411809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
20 SARANGPUR MP1726005_281223APB_FTO_411809 India Post Payments Bank IPOS0000001 Rajgarh 3094
21 SARANGPUR MP1726005_281223APB_FTO_411809 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 3536
22 SARANGPUR MP1726005_281223APB_FTO_411809 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1326
23 SARANGPUR MP1726005_281223APB_FTO_411809 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1989
24 SARANGPUR MP1726005_281223APB_FTO_411809 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 11934
25 SARANGPUR MP1726005_281223APB_FTO_411809 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 20111
26 SARANGPUR MP1726005_281223APB_FTO_411809 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 663
27 SARANGPUR MP1726005_281223APB_FTO_411809 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 884

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