Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_221223APB_FTO_404127
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-26-005-026-002/18
(DHAKNI) 		1726005026NRG24221220230821310 22/12/2023 Santosh Bai 1726005026WL064776 Santosh Bai 00032 UTIB0003836 1105 1105 Processed 11/03/2024 644449830 SantoshBai AXIS BANK(607153)
SubTotal 1105 1105
2 SARANGPUR MP-26-005-068-001/470-C
(PADHANA) 		1726005068NRG24211220230819444 22/12/2023 arif 1726005068WL064695 arif 00045 BARB0BIAORA 1326 1326 Processed 11/03/2024 644449830 arif NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-026-002/127-D
(DHAKNI) 		1726005026NRG24221220230821306 22/12/2023 Madhu bai 1726005026WL064776 Madhu bai 00048 BKID0009068 1105 1105 Processed 11/03/2024 644449830 Madhubai BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-056-001/123
(KUPA) 		1726005000NRG24221220230821597 22/12/2023 DAYAL SINGH 1726005WL064803 DAYAL SINGH 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 DAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 SARANGPUR MP-26-005-056-001/123
(KUPA) 		1726005000NRG24221220230821598 22/12/2023 Rekha Bai 1726005WL064803 Rekha Bai 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 RekhaBai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-056-001/156
(KUPA) 		1726005000NRG24221220230821599 22/12/2023 Mere an Singh 1726005WL064803 Mere an Singh 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 MereanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARANGPUR MP-26-005-059-001/111
(LIMACHOHAN) 		1726005059NRG24221220230821259 22/12/2023 MAHESH 1726005059WL064771 MAHESH 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 MAHESH BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-059-001/148-A
(LIMACHOHAN) 		1726005059NRG24221220230821261 22/12/2023 bhurabai 1726005059WL064771 bhurabai 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 bhurabai BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-059-001/148-A
(LIMACHOHAN) 		1726005059NRG24221220230821260 22/12/2023 jagdish 1726005059WL064771 jagdish 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 jagdish BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-059-001/194
(LIMACHOHAN) 		1726005059NRG24221220230821262 22/12/2023 ghanshyam 1726005059WL064771 ghanshyam 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARANGPUR MP-26-005-059-001/194
(LIMACHOHAN) 		1726005059NRG24221220230821263 22/12/2023 SANTOSHBAI 1726005059WL064771 SANTOSHBAI 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 SANTOSHBAI BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-059-001/55-A
(LIMACHOHAN) 		1726005059NRG24221220230821264 22/12/2023 bhagvatibai 1726005059WL064771 bhagvatibai 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 bhagvatibai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-059-001/55-A
(LIMACHOHAN) 		1726005059NRG24221220230821265 22/12/2023 Ramdyal 1726005059WL064771 Ramdyal 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 Ramdyal BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-059-001/74
(LIMACHOHAN) 		1726005059NRG24221220230821266 22/12/2023 Arjunsingh 1726005059WL064771 Arjunsingh 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 Arjunsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 SARANGPUR MP-26-005-059-001/74
(LIMACHOHAN) 		1726005059NRG24221220230821267 22/12/2023 Koshaliya bai 1726005059WL064771 Koshaliya bai 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 Koshaliyabai BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-059-001/75-B
(LIMACHOHAN) 		1726005059NRG24221220230821268 22/12/2023 ratanlal 1726005059WL064771 ratanlal 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARANGPUR MP-26-005-082-003/132
(SIMROL) 		1726005000NRG24221220230822633 22/12/2023 Nand singh 1726005WL064874 Nand singh 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 Nandsingh BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-082-003/132
(SIMROL) 		1726005000NRG24221220230822634 22/12/2023 nandsingh 1726005WL064874 nandsingh 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 nandsingh BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-082-003/138-A
(SIMROL) 		1726005000NRG24221220230822636 22/12/2023 DEVBAI 1726005WL064874 DEVBAI 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 DEVBAI BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-082-003/138-A
(SIMROL) 		1726005000NRG24221220230822635 22/12/2023 MANGILAL 1726005WL064874 MANGILAL 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 MANGILAL BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-082-003/144-A
(SIMROL) 		1726005082NRG24221220230822560 22/12/2023 Bharatsingh 1726005082WL064860 Bharatsingh 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 Bharatsingh BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-082-003/167
(SIMROL) 		1726005000NRG24221220230822640 22/12/2023 Bebibai 1726005WL064874 Bebibai 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 Bebibai BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-082-003/167
(SIMROL) 		1726005000NRG24221220230822637 22/12/2023 Prhlad 1726005WL064874 Prhlad 00048 BKID0009068 1326 1326 Rejected 11/03/2024 644449830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SARANGPUR MP-26-005-082-003/167
(SIMROL) 		1726005000NRG24221220230822641 22/12/2023 Suganbai 1726005WL064874 Suganbai 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 Suganbai BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-082-003/210
(SIMROL) 		1726005000NRG24221220230822642 22/12/2023 Jatanbai 1726005WL064874 Jatanbai 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 Jatanbai BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-082-003/210
(SIMROL) 		1726005000NRG24221220230822643 22/12/2023 Sangitabai 1726005WL064874 Sangitabai 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 Sangitabai BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-082-003/219
(SIMROL) 		1726005082NRG24221220230822555 22/12/2023 VIJENDRASINGH 1726005082WL064859 VIJENDRASINGH 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 VIJENDRASINGH BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-082-003/219-A
(SIMROL) 		1726005082NRG24221220230822556 22/12/2023 pranhunathsingh 1726005082WL064859 pranhunathsingh 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 pranhunathsingh STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-082-003/219-A
(SIMROL) 		1726005082NRG24221220230822557 22/12/2023 Savita Kunwar 1726005082WL064859 Savita Kunwar 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 SavitaKunwar BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-082-003/219-B
(SIMROL) 		1726005082NRG24221220230822559 22/12/2023 Radha Kunwar 1726005082WL064859 Radha Kunwar 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 RadhaKunwar BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-082-003/459
(SIMROL) 		1726005000NRG24221220230822644 22/12/2023 BhaverSingh 1726005WL064874 BhaverSingh 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 BhaverSingh BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-082-003/459-A
(SIMROL) 		1726005000NRG24221220230822646 22/12/2023 JIVANSINGH 1726005WL064874 JIVANSINGH 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 JIVANSINGH BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-082-003/467-A
(SIMROL) 		1726005000NRG24221220230822649 22/12/2023 SUGANBAI 1726005WL064874 SUGANBAI 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 SUGANBAI BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-082-003/500-A
(SIMROL) 		1726005082NRG24221220230822565 22/12/2023 Arjunsingh 1726005082WL064860 Arjunsingh 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 Arjunsingh BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-082-003/500-A
(SIMROL) 		1726005082NRG24221220230822566 22/12/2023 Gendkunwar 1726005082WL064860 Gendkunwar 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 Gendkunwar BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-082-003/530
(SIMROL) 		1726005000NRG24221220230822650 22/12/2023 RAJA BABU 1726005WL064874 RAJA BABU 00048 BKID0009068 1326 1326 Processed 11/03/2024 644449830 RAJABABU BANK OF INDIA(508505)
SubTotal 44863 44863
37 SARANGPUR MP-26-005-082-003/459-A
(SIMROL) 		1726005000NRG24221220230822647 22/12/2023 MAMTAKUNWAR 1726005WL064874 MAMTAKUNWAR 00048 BKID0009553 1326 1326 Processed 11/03/2024 644449830 MAMTAKUNWAR BANK OF INDIA(508505)
SubTotal 1326 1326
38 SARANGPUR MP-26-005-007-002/111
(BABALDA) 		1726005093NRG24221220230823338 22/12/2023 Jagdesh 1726005093WL064894 Jagdesh 00048 BKID0009952 1326 1326 Processed 11/03/2024 644449830 Jagdesh BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-007-002/114-C
(BABALDA) 		1726005093NRG24221220230823339 22/12/2023 kama singh 1726005093WL064894 kama singh 00048 BKID0009952 1326 1326 Processed 11/03/2024 644449830 kamasingh BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-007-002/114-C
(BABALDA) 		1726005093NRG24221220230823340 22/12/2023 parwati bai 1726005093WL064894 parwati bai 00048 BKID0009952 1326 1326 Processed 11/03/2024 644449830 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARANGPUR MP-26-005-007-002/123
(BABALDA) 		1726005093NRG24221220230823341 22/12/2023 Devsingh 1726005093WL064894 Devsingh 00048 BKID0009952 1326 1326 Processed 11/03/2024 644449830 Devsingh STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-007-002/123-A
(BABALDA) 		1726005093NRG24221220230823342 22/12/2023 balchand 1726005093WL064894 balchand 00048 BKID0009952 1326 1326 Processed 11/03/2024 644449830 balchand BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-007-002/125-A
(BABALDA) 		1726005093NRG24221220230823343 22/12/2023 devsingh 1726005093WL064894 devsingh 00048 BKID0009952 1326 1326 Processed 11/03/2024 644449830 devsingh BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-007-002/125-A
(BABALDA) 		1726005093NRG24221220230823344 22/12/2023 Sunita bai 1726005093WL064894 Sunita bai 00048 BKID0009952 1326 1326 Processed 11/03/2024 644449830 Sunitabai BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-007-002/128
(BABALDA) 		1726005093NRG24221220230823346 22/12/2023 Geeta bai 1726005093WL064894 Geeta bai 00048 BKID0009952 1326 1326 Processed 11/03/2024 644449830 Geetabai BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-007-002/138-A
(BABALDA) 		1726005093NRG24221220230823348 22/12/2023 Bhawar singh 1726005093WL064894 Bhawar singh 00048 BKID0009952 1326 1326 Processed 11/03/2024 644449830 Bhawarsingh BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-007-002/138-A
(BABALDA) 		1726005093NRG24221220230823349 22/12/2023 Sajan bai 1726005093WL064894 Sajan bai 00048 BKID0009952 1326 1326 Processed 11/03/2024 644449830 Sajanbai BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-007-002/66
(BABALDA) 		1726005093NRG24221220230823353 22/12/2023 Girja bai 1726005093WL064894 Girja bai 00048 BKID0009952 1326 1326 Processed 11/03/2024 644449830 Girjabai BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-007-002/66
(BABALDA) 		1726005093NRG24221220230823352 22/12/2023 Laxminarayan 1726005093WL064894 Laxminarayan 00048 BKID0009952 1326 1326 Processed 11/03/2024 644449830 Laxminarayan STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-007-002/67
(BABALDA) 		1726005093NRG24221220230823354 22/12/2023 kelash 1726005093WL064894 kelash 00048 BKID0009952 1326 1326 Processed 11/03/2024 644449830 kelash NARMADA JHABUA GRAMIN BANK(508515)
51 SARANGPUR MP-26-005-007-002/67
(BABALDA) 		1726005093NRG24221220230823355 22/12/2023 kunti bai 1726005093WL064894 kunti bai 00048 BKID0009952 1326 1326 Processed 11/03/2024 644449830 kuntibai BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-007-002/69
(BABALDA) 		1726005093NRG24221220230823357 22/12/2023 MATHRI BAI 1726005093WL064894 MATHRI BAI 00048 BKID0009952 1326 1326 Processed 11/03/2024 644449830 MATHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARANGPUR MP-26-005-007-002/69
(BABALDA) 		1726005093NRG24221220230823356 22/12/2023 NANDLAL 1726005093WL064894 NANDLAL 00048 BKID0009952 1326 1326 Processed 11/03/2024 644449830 NANDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
54 SARANGPUR MP-26-005-007-002/69-A
(BABALDA) 		1726005093NRG24221220230823358 22/12/2023 durga prasad 1726005093WL064894 durga prasad 00048 BKID0009952 1326 1326 Processed 11/03/2024 644449830 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARANGPUR MP-26-005-007-002/69-A
(BABALDA) 		1726005093NRG24221220230823359 22/12/2023 rekha bai 1726005093WL064894 rekha bai 00048 BKID0009952 1326 1326 Processed 11/03/2024 644449830 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARANGPUR MP-26-005-007-002/79
(BABALDA) 		1726005093NRG24221220230823361 22/12/2023 Leela bai 1726005093WL064894 Leela bai 00048 BKID0009952 1326 1326 Processed 11/03/2024 644449830 Leelabai BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-007-002/79
(BABALDA) 		1726005093NRG24221220230823360 22/12/2023 mangilal 1726005093WL064894 mangilal 00048 BKID0009952 1326 1326 Processed 11/03/2024 644449830 mangilal PUNJAB NATIONAL BANK(508568)
58 SARANGPUR MP-26-005-093-002/21-A
(BABALDI) 		1726005093NRG24221220230823363 22/12/2023 narayan singh 1726005093WL064894 narayan singh 00048 BKID0009952 1326 1326 Processed 11/03/2024 644449830 narayansingh PUNJAB NATIONAL BANK(508568)
59 SARANGPUR MP-26-005-093-002/25
(BABALDI) 		1726005093NRG24221220230823367 22/12/2023 Sunita bai 1726005093WL064894 Sunita bai 00048 BKID0009952 1326 1326 Processed 11/03/2024 644449830 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARANGPUR MP-26-005-093-002/31
(BABALDI) 		1726005093NRG24221220230823369 22/12/2023 Dropati bai 1726005093WL064894 Dropati bai 00048 BKID0009952 1326 1326 Processed 11/03/2024 644449830 Dropatibai BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-093-002/31
(BABALDI) 		1726005093NRG24221220230823368 22/12/2023 Jagannath 1726005093WL064894 Jagannath 00048 BKID0009952 1326 1326 Processed 11/03/2024 644449830 Jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARANGPUR MP-26-005-093-002/64
(BABALDI) 		1726005093NRG24221220230823372 22/12/2023 ramdayal 1726005093WL064894 ramdayal 00048 BKID0009952 1326 1326 Processed 11/03/2024 644449830 ramdayal BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-093-002/80
(BABALDI) 		1726005093NRG24221220230823373 22/12/2023 Sohan singh 1726005093WL064894 Sohan singh 00048 BKID0009952 1326 1326 Processed 11/03/2024 644449830 Sohansingh BANK OF INDIA(508505)
SubTotal 34476 34476
64 SARANGPUR MP-26-005-007-002/146-C
(BABALDA) 		1726005093NRG24221220230823350 22/12/2023 HARIOM 1726005093WL064894 HARIOM 00089 CBIN0284741 1326 1326 Processed 11/03/2024 644449830 HARIOM BANK OF BARODA(606985)
SubTotal 1326 1326
65 SARANGPUR MP-26-005-069-002/48
(PADLIYA ANJANA) 		1726005000NRG24221220230823158 22/12/2023 onkarlal 1726005WL064890 onkarlal 00176 IDIB000P507 221 221 Processed 11/03/2024 644449830 onkarlal INDIAN BANK(607105)
SubTotal 221 221
66 SARANGPUR MP-26-005-007-002/146-D
(BABALDA) 		1726005093NRG24221220230823351 22/12/2023 pawan nagar 1726005093WL064894 pawan nagar 00354 PUNB0293300 1326 1326 Processed 11/03/2024 644449830 pawannagar PUNJAB NATIONAL BANK(508568)
67 SARANGPUR MP-26-005-069-002/158
(PADLIYA ANJANA) 		1726005000NRG24221220230823149 22/12/2023 PADAM BAI 1726005WL064890 PADAM BAI 00354 PUNB0293300 221 221 Processed 11/03/2024 644449830 PADAMBAI PUNJAB NATIONAL BANK(508568)
68 SARANGPUR MP-26-005-069-002/158
(PADLIYA ANJANA) 		1726005000NRG24221220230823148 22/12/2023 ramsinsg 1726005WL064890 ramsinsg 00354 PUNB0293300 221 221 Processed 11/03/2024 644449830 ramsinsg PUNJAB NATIONAL BANK(508568)
69 SARANGPUR MP-26-005-069-002/206
(PADLIYA ANJANA) 		1726005000NRG24221220230823151 22/12/2023 Bhanvari Bai 1726005WL064890 Bhanvari Bai 00354 PUNB0293300 221 221 Processed 11/03/2024 644449830 BhanvariBai PUNJAB NATIONAL BANK(508568)
70 SARANGPUR MP-26-005-069-002/206
(PADLIYA ANJANA) 		1726005000NRG24221220230823150 22/12/2023 Devilal Malviya 1726005WL064890 Devilal Malviya 00354 PUNB0293300 221 221 Processed 11/03/2024 644449830 DevilalMalviya PUNJAB NATIONAL BANK(508568)
71 SARANGPUR MP-26-005-069-002/277
(PADLIYA ANJANA) 		1726005000NRG24221220230823153 22/12/2023 Bhagwati bai 1726005WL064890 Bhagwati bai 00354 PUNB0293300 221 221 Processed 11/03/2024 644449830 Bhagwatibai PUNJAB NATIONAL BANK(508568)
72 SARANGPUR MP-26-005-069-002/277
(PADLIYA ANJANA) 		1726005000NRG24221220230823152 22/12/2023 kamal 1726005WL064890 kamal 00354 PUNB0293300 221 221 Processed 11/03/2024 644449830 kamal PUNJAB NATIONAL BANK(508568)
73 SARANGPUR MP-26-005-069-002/328
(PADLIYA ANJANA) 		1726005000NRG24221220230823155 22/12/2023 Santosh Bai Lovevanshi 1726005WL064890 Santosh Bai Lovevanshi 00354 PUNB0293300 221 221 Processed 11/03/2024 644449830 SantoshBaiLovevanshi PUNJAB NATIONAL BANK(508568)
74 SARANGPUR MP-26-005-069-002/332
(PADLIYA ANJANA) 		1726005000NRG24221220230823156 22/12/2023 MANOHAR 1726005WL064890 MANOHAR 00354 PUNB0293300 221 221 Processed 11/03/2024 644449830 MANOHAR PUNJAB NATIONAL BANK(508568)
75 SARANGPUR MP-26-005-069-002/332
(PADLIYA ANJANA) 		1726005000NRG24221220230823157 22/12/2023 MAYABAI 1726005WL064890 MAYABAI 00354 PUNB0293300 221 221 Processed 11/03/2024 644449830 MAYABAI PUNJAB NATIONAL BANK(508568)
76 SARANGPUR MP-26-005-069-002/48
(PADLIYA ANJANA) 		1726005000NRG24221220230823159 22/12/2023 Bejanta Bai 1726005WL064890 Bejanta Bai 00354 PUNB0293300 221 221 Processed 11/03/2024 644449830 BejantaBai PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
77 SARANGPUR MP-26-005-026-001/13-D
(DHAKNI) 		1726005026NRG24221220230821305 22/12/2023 nawab khan 1726005026WL064776 nawab khan 00415 SBIN0005861 1105 1105 Processed 11/03/2024 644449830 nawabkhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
78 SARANGPUR MP-26-005-052-001/599
(KARONDI) 		1726005000NRG24221220230821581 22/12/2023 SAPNA 1726005WL064798 SAPNA 00415 SBIN0012190 663 663 Processed 11/03/2024 644449830 SAPNA STATE BANK OF INDIA(508548)
SubTotal 663 663
79 SARANGPUR MP-26-005-052-001/570-A
(KARONDI) 		1726005000NRG24221220230821570 22/12/2023 DEEPAK 1726005WL064796 DEEPAK 00415 SBIN0015772 1326 1326 Processed 11/03/2024 644449830 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 SARANGPUR MP-26-005-093-002/25
(BABALDI) 		1726005093NRG24221220230823366 22/12/2023 Kanheyalal 1726005093WL064894 Kanheyalal 00415 SBIN0017813 1326 1326 Processed 11/03/2024 644449830 Kanheyalal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 SARANGPUR MP-26-005-026-001/107-B
(DHAKNI) 		1726005026NRG24221220230821304 22/12/2023 babulal 1726005026WL064776 babulal 00415 SBIN0030072 1105 1105 Processed 11/03/2024 644449830 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
82 SARANGPUR MP-26-005-026-002/277
(DHAKNI) 		1726005026NRG24221220230821311 22/12/2023 gansyam 1726005026WL064776 gansyam 00415 SBIN0030072 1105 1105 Processed 11/03/2024 644449830 gansyam NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-026-002/342-B
(DHAKNI) 		1726005026NRG24221220230821313 22/12/2023 alpesh 1726005026WL064776 alpesh 00415 SBIN0030072 1105 1105 Processed 11/03/2024 644449830 alpesh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
84 SARANGPUR MP-26-005-082-003/167
(SIMROL) 		1726005000NRG24221220230822639 22/12/2023 Ram charan 1726005WL064874 Ram charan 00415 SBIN0030155 1326 1326 Processed 11/03/2024 644449830 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 SARANGPUR MP-26-005-006-001/57-B
(ASARETA PANWAR) 		1726005000NRG24221220230821587 22/12/2023 KANTA 1726005WL064801 KANTA 00415 SBIN0030181 1547 1547 Processed 11/03/2024 644449830 KANTA STATE BANK OF INDIA(508548)
86 SARANGPUR MP-26-005-052-001/192-A
(KARONDI) 		1726005000NRG24221220230821566 22/12/2023 Kamal 1726005WL064796 Kamal 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449830 Kamal STATE BANK OF INDIA(508548)
87 SARANGPUR MP-26-005-052-001/373-B
(KARONDI) 		1726005000NRG24221220230821575 22/12/2023 ANTARSINGH 1726005WL064797 ANTARSINGH 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449830 ANTARSINGH STATE BANK OF INDIA(508548)
88 SARANGPUR MP-26-005-052-001/599
(KARONDI) 		1726005000NRG24221220230821580 22/12/2023 OMPRAKASH 1726005WL064798 OMPRAKASH 00415 SBIN0030181 663 663 Processed 11/03/2024 644449830 OMPRAKASH STATE BANK OF INDIA(508548)
89 SARANGPUR MP-26-005-052-001/601
(KARONDI) 		1726005000NRG24221220230821582 22/12/2023 KAPIL 1726005WL064798 KAPIL 00415 SBIN0030181 663 663 Processed 11/03/2024 644449830 KAPIL NARMADA JHABUA GRAMIN BANK(508515)
90 SARANGPUR MP-26-005-052-001/612
(KARONDI) 		1726005000NRG24221220230821572 22/12/2023 mahendr singh 1726005WL064796 mahendr singh 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449830 mahendrsingh STATE BANK OF INDIA(508548)
91 SARANGPUR MP-26-005-068-001/139-C
(PADHANA) 		1726005068NRG24211220230819422 22/12/2023 AISA BEE 1726005068WL064695 AISA BEE 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449830 AISABEE STATE BANK OF INDIA(508548)
92 SARANGPUR MP-26-005-068-001/139-C
(PADHANA) 		1726005068NRG24211220230819421 22/12/2023 SARIF 1726005068WL064695 SARIF 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449830 SARIF INDIA POST PAYMENTS BANK LIMITED(508528)
93 SARANGPUR MP-26-005-068-001/1490-A
(PADHANA) 		1726005068NRG24211220230819425 22/12/2023 shiv 1726005068WL064695 shiv 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449830 shiv STATE BANK OF INDIA(508548)
94 SARANGPUR MP-26-005-068-001/1515
(PADHANA) 		1726005068NRG24211220230819427 22/12/2023 BADRILAL 1726005068WL064695 BADRILAL 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449830 BADRILAL STATE BANK OF INDIA(508548)
95 SARANGPUR MP-26-005-068-001/1601
(PADHANA) 		1726005068NRG24211220230819434 22/12/2023 fatma bee 1726005068WL064695 fatma bee 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449830 fatmabee STATE BANK OF INDIA(508548)
96 SARANGPUR MP-26-005-068-001/1601-B
(PADHANA) 		1726005068NRG24211220230819438 22/12/2023 Ikbal 1726005068WL064695 Ikbal 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449830 Ikbal STATE BANK OF INDIA(508548)
97 SARANGPUR MP-26-005-068-001/1601-C
(PADHANA) 		1726005068NRG24211220230819440 22/12/2023 shakir 1726005068WL064695 shakir 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449830 shakir STATE BANK OF INDIA(508548)
98 SARANGPUR MP-26-005-068-001/470-C
(PADHANA) 		1726005068NRG24211220230819445 22/12/2023 RUBINA BI 1726005068WL064695 RUBINA BI 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449830 RUBINABI STATE BANK OF INDIA(508548)
99 SARANGPUR MP-26-005-068-001/702-B
(PADHANA) 		1726005068NRG24201220230816044 22/12/2023 teena 1726005068WL064507 teena 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449830 teena STATE BANK OF INDIA(508548)
100 SARANGPUR MP-26-005-068-001/734-C
(PADHANA) 		1726005068NRG24201220230816045 22/12/2023 SABIR 1726005068WL064507 SABIR 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449830 SABIR STATE BANK OF INDIA(508548)
101 SARANGPUR MP-26-005-068-001/771-C
(PADHANA) 		1726005068NRG24201220230816048 22/12/2023 fatma bee 1726005068WL064507 fatma bee 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449830 fatmabee STATE BANK OF INDIA(508548)
102 SARANGPUR MP-26-005-068-001/771-C
(PADHANA) 		1726005068NRG24201220230816047 22/12/2023 Salim Ansari 1726005068WL064507 Salim Ansari 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449830 SalimAnsari NARMADA JHABUA GRAMIN BANK(508515)
103 SARANGPUR MP-26-005-068-001/931-B
(PADHANA) 		1726005068NRG24201220230816055 22/12/2023 jagdish vema 1726005068WL064507 jagdish vema 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449830 jagdishvema STATE BANK OF INDIA(508548)
104 SARANGPUR MP-26-005-068-001/931-B
(PADHANA) 		1726005068NRG24201220230816054 22/12/2023 pavitra bai 1726005068WL064507 pavitra bai 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449830 pavitrabai STATE BANK OF INDIA(508548)
105 SARANGPUR MP-26-005-068-001/931-D
(PADHANA) 		1726005068NRG24201220230816056 22/12/2023 rahul sen 1726005068WL064507 rahul sen 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449830 rahulsen INDIA POST PAYMENTS BANK LIMITED(508528)
106 SARANGPUR MP-26-005-068-001/954-B
(PADHANA) 		1726005068NRG24201220230816057 22/12/2023 ekbal 1726005068WL064507 ekbal 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449830 ekbal STATE BANK OF INDIA(508548)
107 SARANGPUR MP-26-005-068-001/954-B
(PADHANA) 		1726005068NRG24201220230816058 22/12/2023 ruksana bee 1726005068WL064507 ruksana bee 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449830 ruksanabee STATE BANK OF INDIA(508548)
108 SARANGPUR MP-26-005-068-001/960-A
(PADHANA) 		1726005068NRG24201220230816060 22/12/2023 LAXMI BAI 1726005068WL064507 LAXMI BAI 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449830 LAXMIBAI STATE BANK OF INDIA(508548)
109 SARANGPUR MP-26-005-068-001/960-A
(PADHANA) 		1726005068NRG24201220230816059 22/12/2023 rinku 1726005068WL064507 rinku 00415 SBIN0030181 1326 1326 Processed 11/03/2024 644449830 rinku STATE BANK OF INDIA(508548)
SubTotal 32045 32045
110 SARANGPUR MP-26-005-093-002/23-A
(BABALDI) 		1726005093NRG24221220230823364 22/12/2023 Abhishek 1726005093WL064894 Abhishek 00415 SBIN0030195 1326 1326 Processed 11/03/2024 644449830 Abhishek STATE BANK OF INDIA(508548)
111 SARANGPUR MP-26-005-093-002/49
(BABALDI) 		1726005093NRG24221220230823371 22/12/2023 girvar 1726005093WL064894 girvar 00415 SBIN0030195 1326 1326 Processed 11/03/2024 644449830 girvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
112 SARANGPUR MP-26-005-006-001/57-B
(ASARETA PANWAR) 		1726005000NRG24221220230821586 22/12/2023 MANOHARSINGH 1726005WL064801 MANOHARSINGH 00415 SBIN0030213 1547 1547 Processed 11/03/2024 644449830 MANOHARSINGH AXIS BANK(607153)
113 SARANGPUR MP-26-005-052-001/549
(KARONDI) 		1726005000NRG24221220230821577 22/12/2023 bhartsingh 1726005WL064797 bhartsingh 00415 SBIN0030213 1326 1326 Processed 11/03/2024 644449830 bhartsingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
114 SARANGPUR MP-26-005-069-002/328
(PADLIYA ANJANA) 		1726005000NRG24221220230823154 22/12/2023 surajsingh 1726005WL064890 surajsingh 00415 SBIN0030465 221 221 Processed 11/03/2024 644449830 surajsingh STATE BANK OF INDIA(508548)
SubTotal 221 221
115 SARANGPUR MP-26-005-068-001/1601-B
(PADHANA) 		1726005068NRG24211220230819439 22/12/2023 Firoj Bee 1726005068WL064695 Firoj Bee 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449830 FirojBee INDIA POST PAYMENTS BANK LIMITED(508528)
116 SARANGPUR MP-26-005-082-003/177
(SIMROL) 		1726005082NRG24221220230822562 22/12/2023 Lali Kunvar 1726005082WL064860 Lali Kunvar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449830 LaliKunvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
117 SARANGPUR MP-26-005-052-001/1-A
(KARONDI) 		1726005000NRG24221220230821573 22/12/2023 MAHESH 1726005WL064797 MAHESH 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449830 MAHESH STATE BANK OF INDIA(508548)
118 SARANGPUR MP-26-005-052-001/123-A
(KARONDI) 		1726005000NRG24221220230821574 22/12/2023 pappu 1726005WL064797 pappu 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449830 pappu NARMADA JHABUA GRAMIN BANK(508515)
119 SARANGPUR MP-26-005-052-001/133
(KARONDI) 		1726005000NRG24221220230821565 22/12/2023 Kantabai 1726005WL064796 Kantabai 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449830 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
120 SARANGPUR MP-26-005-052-001/192-A
(KARONDI) 		1726005000NRG24221220230821567 22/12/2023 Kshipra Baee 1726005WL064796 Kshipra Baee 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449830 KshipraBaee INDIA POST PAYMENTS BANK LIMITED(508528)
121 SARANGPUR MP-26-005-052-001/233-A
(KARONDI) 		1726005000NRG24221220230821578 22/12/2023 DINESH 1726005WL064798 DINESH 00697 BKID0MG0301 663 663 Processed 11/03/2024 644449830 DINESH NARMADA JHABUA GRAMIN BANK(508515)
122 SARANGPUR MP-26-005-052-001/233-A
(KARONDI) 		1726005000NRG24221220230821579 22/12/2023 MANSHA BAI 1726005WL064798 MANSHA BAI 00697 BKID0MG0301 663 663 Processed 11/03/2024 644449830 MANSHABAI NARMADA JHABUA GRAMIN BANK(508515)
123 SARANGPUR MP-26-005-052-001/346
(KARONDI) 		1726005000NRG24221220230821568 22/12/2023 Teena 1726005WL064796 Teena 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449830 Teena INDIA POST PAYMENTS BANK LIMITED(508528)
124 SARANGPUR MP-26-005-052-001/403-A
(KARONDI) 		1726005000NRG24221220230821576 22/12/2023 RAJESH 1726005WL064797 RAJESH 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449830 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
125 SARANGPUR MP-26-005-052-001/455
(KARONDI) 		1726005000NRG24221220230821564 22/12/2023 GYANSINGH 1726005WL064795 GYANSINGH 00697 BKID0MG0301 663 663 Processed 11/03/2024 644449830 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 SARANGPUR MP-26-005-052-001/570
(KARONDI) 		1726005000NRG24221220230821584 22/12/2023 ghanshyam 1726005WL064799 ghanshyam 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449830 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
127 SARANGPUR MP-26-005-052-001/602
(KARONDI) 		1726005000NRG24221220230821583 22/12/2023 HARIOM 1726005WL064798 HARIOM 00697 BKID0MG0301 663 663 Processed 11/03/2024 644449830 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
128 SARANGPUR MP-26-005-068-001/1020-A
(PADHANA) 		1726005068NRG24211220230819417 22/12/2023 merun bee 1726005068WL064695 merun bee 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449830 merunbee NARMADA JHABUA GRAMIN BANK(508515)
129 SARANGPUR MP-26-005-068-001/1020-A
(PADHANA) 		1726005068NRG24211220230819416 22/12/2023 mo sahid ansari 1726005068WL064695 mo sahid ansari 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449830 mosahidansari NARMADA JHABUA GRAMIN BANK(508515)
130 SARANGPUR MP-26-005-068-001/1515
(PADHANA) 		1726005068NRG24211220230819428 22/12/2023 MANU BAI 1726005068WL064695 MANU BAI 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449830 MANUBAI NARMADA JHABUA GRAMIN BANK(508515)
131 SARANGPUR MP-26-005-068-001/1526
(PADHANA) 		1726005068NRG24211220230819429 22/12/2023 DINESH DHOBI 1726005068WL064695 DINESH DHOBI 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449830 DINESHDHOBI NARMADA JHABUA GRAMIN BANK(508515)
132 SARANGPUR MP-26-005-068-001/1526
(PADHANA) 		1726005068NRG24211220230819430 22/12/2023 Reena 1726005068WL064695 Reena 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449830 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
133 SARANGPUR MP-26-005-068-001/1553
(PADHANA) 		1726005068NRG24211220230819431 22/12/2023 Jakir Kha Mansuri 1726005068WL064695 Jakir Kha Mansuri 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449830 JakirKhaMansuri NARMADA JHABUA GRAMIN BANK(508515)
134 SARANGPUR MP-26-005-068-001/1601
(PADHANA) 		1726005068NRG24211220230819433 22/12/2023 BABU KHA 1726005068WL064695 BABU KHA 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449830 BABUKHA NARMADA JHABUA GRAMIN BANK(508515)
135 SARANGPUR MP-26-005-068-001/1601-A
(PADHANA) 		1726005068NRG24211220230819437 22/12/2023 arbaj mansuri 1726005068WL064695 arbaj mansuri 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449830 arbajmansuri NARMADA JHABUA GRAMIN BANK(508515)
136 SARANGPUR MP-26-005-068-001/1601-A
(PADHANA) 		1726005068NRG24211220230819436 22/12/2023 kherun bee 1726005068WL064695 kherun bee 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449830 kherunbee NARMADA JHABUA GRAMIN BANK(508515)
137 SARANGPUR MP-26-005-068-001/1601-A
(PADHANA) 		1726005068NRG24211220230819435 22/12/2023 muktiyar mansuri 1726005068WL064695 muktiyar mansuri 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449830 muktiyarmansuri NARMADA JHABUA GRAMIN BANK(508515)
138 SARANGPUR MP-26-005-068-001/455-D
(PADHANA) 		1726005068NRG24211220230819443 22/12/2023 ANITA BAI 1726005068WL064695 ANITA BAI 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449830 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
139 SARANGPUR MP-26-005-068-001/470-D
(PADHANA) 		1726005068NRG24201220230816042 22/12/2023 shanno bi 1726005068WL064507 shanno bi 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449830 shannobi INDIA POST PAYMENTS BANK LIMITED(508528)
140 SARANGPUR MP-26-005-068-001/702-B
(PADHANA) 		1726005068NRG24201220230816043 22/12/2023 mukesh 1726005068WL064507 mukesh 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449830 mukesh NARMADA JHABUA GRAMIN BANK(508515)
141 SARANGPUR MP-26-005-068-001/734-C
(PADHANA) 		1726005068NRG24201220230816046 22/12/2023 jubeda bi 1726005068WL064507 jubeda bi 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449830 jubedabi INDIA POST PAYMENTS BANK LIMITED(508528)
142 SARANGPUR MP-26-005-068-001/848
(PADHANA) 		1726005068NRG24201220230816049 22/12/2023 GIRNAR 1726005068WL064507 GIRNAR 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449830 GIRNAR NARMADA JHABUA GRAMIN BANK(508515)
143 SARANGPUR MP-26-005-068-001/848-C
(PADHANA) 		1726005068NRG24201220230816051 22/12/2023 RAMBABU PARMAR 1726005068WL064507 RAMBABU PARMAR 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449830 RAMBABUPARMAR NARMADA JHABUA GRAMIN BANK(508515)
144 SARANGPUR MP-26-005-068-001/848-C
(PADHANA) 		1726005068NRG24201220230816052 22/12/2023 REKHA 1726005068WL064507 REKHA 00697 BKID0MG0301 1326 1326 Processed 11/03/2024 644449830 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
145 SARANGPUR MP-26-005-082-003/144-A
(SIMROL) 		1726005082NRG24221220230822561 22/12/2023 Seema 1726005082WL064860 Seema 00697 BKID0MG0303 1326 1326 Processed 11/03/2024 644449830 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
146 SARANGPUR MP-26-005-052-001/538
(KARONDI) 		1726005000NRG24221220230821569 22/12/2023 atamaram 1726005WL064796 atamaram 00697 BKID0MG0322 1326 1326 Processed 11/03/2024 644449830 atamaram NARMADA JHABUA GRAMIN BANK(508515)
147 SARANGPUR MP-26-005-052-001/570-A
(KARONDI) 		1726005000NRG24221220230821571 22/12/2023 UMA BAI 1726005WL064796 UMA BAI 00697 BKID0MG0322 1326 1326 Processed 11/03/2024 644449830 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
148 SARANGPUR MP-26-005-026-002/13-B
(DHAKNI) 		1726005026NRG24221220230821308 22/12/2023 bhura bai 1726005026WL064776 bhura bai 00697 BKID0MG0326 1105 1105 Processed 11/03/2024 644449830 bhurabai NARMADA JHABUA GRAMIN BANK(508515)
149 SARANGPUR MP-26-005-026-002/13-B
(DHAKNI) 		1726005026NRG24221220230821307 22/12/2023 gordan 1726005026WL064776 gordan 00697 BKID0MG0326 1105 1105 Processed 11/03/2024 644449830 gordan NARMADA JHABUA GRAMIN BANK(508515)
150 SARANGPUR MP-26-005-026-002/18
(DHAKNI) 		1726005026NRG24221220230821309 22/12/2023 Ganesh Ram 1726005026WL064776 Ganesh Ram 00697 BKID0MG0326 1105 1105 Processed 11/03/2024 644449830 GaneshRam NARMADA JHABUA GRAMIN BANK(508515)
151 SARANGPUR MP-26-005-026-002/277
(DHAKNI) 		1726005026NRG24221220230821312 22/12/2023 sangubai 1726005026WL064776 sangubai 00697 BKID0MG0326 1105 1105 Processed 11/03/2024 644449830 sangubai NARMADA JHABUA GRAMIN BANK(508515)
152 SARANGPUR MP-26-005-056-001/156
(KUPA) 		1726005000NRG24221220230821600 22/12/2023 NARAYAN SINGH 1726005WL064803 NARAYAN SINGH 00697 BKID0MG0326 1326 1326 Processed 11/03/2024 644449830 NARAYANSINGH BANK OF INDIA(508505)
153 SARANGPUR MP-26-005-056-001/42
(KUPA) 		1726005000NRG24221220230821601 22/12/2023 GANGABAI 1726005WL064803 GANGABAI 00697 BKID0MG0326 1326 1326 Processed 11/03/2024 644449830 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
154 SARANGPUR MP-26-005-082-003/218-B
(SIMROL) 		1726005082NRG24221220230822564 22/12/2023 Rasal Kunwar 1726005082WL064860 Rasal Kunwar 00697 BKID0MG0333 1326 1326 Processed 11/03/2024 644449830 RasalKunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
155 SARANGPUR MP-26-005-007-002/86-A
(BABALDA) 		1726005093NRG24221220230823362 22/12/2023 Gangadhar 1726005093WL064894 Gangadhar 00697 BKID0MG0334 1326 1326 Processed 11/03/2024 644449830 Gangadhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
156 SARANGPUR MP-26-005-052-001/285-B
(KARONDI) 		1726005000NRG24221220230821585 22/12/2023 ASHA BAI 1726005WL064800 ASHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644449830 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
157 SARANGPUR MP-26-005-068-001/1047-A
(PADHANA) 		1726005068NRG24211220230819419 22/12/2023 LALITA DEVI 1726005068WL064695 LALITA DEVI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644449830 LALITADEVI NARMADA JHABUA GRAMIN BANK(508515)
158 SARANGPUR MP-26-005-068-001/1047-A
(PADHANA) 		1726005068NRG24211220230819418 22/12/2023 PREM SINGH 1726005068WL064695 PREM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644449830 PREMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
159 SARANGPUR MP-26-005-068-001/119
(PADHANA) 		1726005068NRG24211220230819420 22/12/2023 RAMBABU TULSIRAM SHARMA 1726005068WL064695 RAMBABU TULSIRAM SHARMA 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644449830 RAMBABUTULSIRAMSHARMA NARMADA JHABUA GRAMIN BANK(508515)
160 SARANGPUR MP-26-005-068-001/1490
(PADHANA) 		1726005068NRG24211220230819423 22/12/2023 mukesh 1726005068WL064695 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644449830 mukesh NARMADA JHABUA GRAMIN BANK(508515)
161 SARANGPUR MP-26-005-068-001/1490
(PADHANA) 		1726005068NRG24211220230819424 22/12/2023 shoba 1726005068WL064695 shoba 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644449830 shoba NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 193817 193817

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_221223APB_FTO_404127 AXIS BANK UTIB0003836 Bioara 1105
2 SARANGPUR MP1726005_221223APB_FTO_404127 Bank of Baroda BARB0BIAORA Biaora 1326
3 SARANGPUR MP1726005_221223APB_FTO_404127 Bank of India BKID0009068 LEEMA CHOUHAN 44863
4 SARANGPUR MP1726005_221223APB_FTO_404127 Bank of India BKID0009553 MOMAN BARODIA 1326
5 SARANGPUR MP1726005_221223APB_FTO_404127 Bank of India BKID0009952 KHUJNER 34476
6 SARANGPUR MP1726005_221223APB_FTO_404127 Central Bank Of India CBIN0284741 PACHORE 1326
7 SARANGPUR MP1726005_221223APB_FTO_404127 Indian Bank IDIB000P507 PACHORE 221
8 SARANGPUR MP1726005_221223APB_FTO_404127 Punjab National Bank PUNB0293300 PACHORE 3536
9 SARANGPUR MP1726005_221223APB_FTO_404127 State Bank of India SBIN0005861 ADB SARANGPUR 1105
10 SARANGPUR MP1726005_221223APB_FTO_404127 State Bank of India SBIN0012190 AKODIA 663
11 SARANGPUR MP1726005_221223APB_FTO_404127 State Bank of India SBIN0015772 TALEN 1326
12 SARANGPUR MP1726005_221223APB_FTO_404127 State Bank of India SBIN0017813 KHUJNER 1326
13 SARANGPUR MP1726005_221223APB_FTO_404127 State Bank of India SBIN0030072 SARANGPUR 3315
14 SARANGPUR MP1726005_221223APB_FTO_404127 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
15 SARANGPUR MP1726005_221223APB_FTO_404127 State Bank of India SBIN0030181 PADHANA 32045
16 SARANGPUR MP1726005_221223APB_FTO_404127 State Bank of India SBIN0030195 UDANKHEDI 2652
17 SARANGPUR MP1726005_221223APB_FTO_404127 State Bank of India SBIN0030213 SHUJALPUR CITY 2873
18 SARANGPUR MP1726005_221223APB_FTO_404127 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 221
19 SARANGPUR MP1726005_221223APB_FTO_404127 India Post Payments Bank IPOS0000001 Rajgarh 2652
20 SARANGPUR MP1726005_221223APB_FTO_404127 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 34476
21 SARANGPUR MP1726005_221223APB_FTO_404127 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1326
22 SARANGPUR MP1726005_221223APB_FTO_404127 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 2652
23 SARANGPUR MP1726005_221223APB_FTO_404127 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 7072
24 SARANGPUR MP1726005_221223APB_FTO_404127 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
25 SARANGPUR MP1726005_221223APB_FTO_404127 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326
26 SARANGPUR MP1726005_221223APB_FTO_404127 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 6630
27 SARANGPUR MP1726005_221223APB_FTO_404127 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326

Download In Excel