Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:41:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_311223APB_FTO_415301
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-26-005-019-001/302
(BUDHANPUR) 		1726005019NRG24311220230853085 31/12/2023 Neha 1726005019WL066479 Neha 00048 BKID0008901 1326 1326 Processed 13/03/2024 685260842 Neha BANK OF INDIA(508505)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-023-001/141-B
(DARANA) 		1726005023NRG24301220230852161 31/12/2023 BADRILAL 1726005023WL066434 BADRILAL 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260842 BADRILAL BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-023-001/141-C
(DARANA) 		1726005023NRG24301220230852162 31/12/2023 RAHUL 1726005023WL066434 RAHUL 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260842 RAHUL FINO PAYMENTS BANK LTD(608001)
4 SARANGPUR MP-26-005-023-001/387
(DARANA) 		1726005023NRG24301220230852164 31/12/2023 RAMDAYAL 1726005023WL066434 RAMDAYAL 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260842 RAMDAYAL BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-032-001/108-B
(DUGIYA) 		1726005032NRG24311220230853730 31/12/2023 Samrath 1726005032WL066522 Samrath 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260842 Samrath BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-032-001/123-B
(DUGIYA) 		1726005032NRG24311220230853731 31/12/2023 Foramsingh 1726005032WL066522 Foramsingh 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260842 Foramsingh BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-032-001/203-B
(DUGIYA) 		1726005032NRG24311220230853735 31/12/2023 ARUN 1726005032WL066522 ARUN 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260842 ARUN BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-032-001/227-B
(DUGIYA) 		1726005032NRG24311220230853736 31/12/2023 Govind 1726005032WL066522 Govind 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260842 Govind BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-032-001/55-A
(DUGIYA) 		1726005032NRG24311220230853738 31/12/2023 LEELABAI 1726005032WL066522 LEELABAI 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260842 LEELABAI BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-032-001/712
(DUGIYA) 		1726005032NRG24311220230853739 31/12/2023 Beeram singh 1726005032WL066522 Beeram singh 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260842 Beeramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 SARANGPUR MP-26-005-032-001/742
(DUGIYA) 		1726005032NRG24311220230853743 31/12/2023 Nirmlabai 1726005032WL066522 Nirmlabai 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260842 Nirmlabai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-032-001/834
(DUGIYA) 		1726005032NRG24311220230853747 31/12/2023 AMRIT LALA 1726005032WL066522 AMRIT LALA 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260842 AMRITLALA BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-032-002/108-C
(DUGIYA) 		1726005032NRG24311220230853577 31/12/2023 RAHUL 1726005032WL066516 RAHUL 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260842 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARANGPUR MP-26-005-032-002/326
(DUGIYA) 		1726005032NRG24311220230853593 31/12/2023 Dipabai 1726005032WL066516 Dipabai 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260842 Dipabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARANGPUR MP-26-005-032-002/90-A
(DUGIYA) 		1726005032NRG24311220230853569 31/12/2023 KUMER 1726005032WL066515 KUMER 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260842 KUMER BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-054-002/142
(KHAJURIYGHATA) 		1726005054NRG24311220230853422 31/12/2023 Inder Singh 1726005054WL066500 Inder Singh 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260842 InderSingh FINO PAYMENTS BANK LTD(608001)
17 SARANGPUR MP-26-005-054-002/151-A
(KHAJURIYGHATA) 		1726005054NRG24311220230853423 31/12/2023 Vinod Pal 1726005054WL066500 Vinod Pal 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260842 VinodPal INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARANGPUR MP-26-005-054-002/164-A
(KHAJURIYGHATA) 		1726005054NRG24311220230853424 31/12/2023 Pintu 1726005054WL066500 Pintu 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260842 Pintu BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-054-002/166-A
(KHAJURIYGHATA) 		1726005054NRG24311220230853425 31/12/2023 SANJAY KUMAR 1726005054WL066500 SANJAY KUMAR 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260842 SANJAYKUMAR FINO PAYMENTS BANK LTD(608001)
20 SARANGPUR MP-26-005-054-002/304-A
(KHAJURIYGHATA) 		1726005054NRG24311220230853427 31/12/2023 JASMAN SINGH 1726005054WL066500 JASMAN SINGH 00048 BKID0009068 1326 1326 Processed 13/03/2024 685260842 JASMANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 SARANGPUR MP-26-005-088-001/100
(TUTIYAKHEDI) 		1726005088NRG24301220230852795 31/12/2023 Lalit 1726005088WL066460 Lalit 00048 BKID0009068 884 884 Processed 13/03/2024 685260842 Lalit BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-088-001/100-A
(TUTIYAKHEDI) 		1726005088NRG24301220230852425 31/12/2023 savita bai 1726005088WL066455 savita bai 00048 BKID0009068 884 884 Processed 13/03/2024 685260842 savitabai BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-088-001/277
(TUTIYAKHEDI) 		1726005088NRG24301220230852801 31/12/2023 Bane Singh 1726005088WL066460 Bane Singh 00048 BKID0009068 884 884 Processed 13/03/2024 685260842 BaneSingh BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-088-001/277
(TUTIYAKHEDI) 		1726005088NRG24301220230852802 31/12/2023 Sunita Bai 1726005088WL066460 Sunita Bai 00048 BKID0009068 884 884 Processed 13/03/2024 685260842 SunitaBai BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-088-001/94
(TUTIYAKHEDI) 		1726005088NRG24301220230852432 31/12/2023 Devnarayan 1726005088WL066455 Devnarayan 00048 BKID0009068 884 884 Processed 13/03/2024 685260842 Devnarayan BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-088-001/94
(TUTIYAKHEDI) 		1726005088NRG24301220230852433 31/12/2023 Dropti Bai 1726005088WL066455 Dropti Bai 00048 BKID0009068 884 884 Processed 13/03/2024 685260842 DroptiBai BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-088-002/52
(TUTIYAKHEDI) 		1726005088NRG24301220230852806 31/12/2023 BHAGVATI BAI 1726005088WL066460 BHAGVATI BAI 00048 BKID0009068 884 884 Processed 13/03/2024 685260842 BHAGVATIBAI BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-088-002/52
(TUTIYAKHEDI) 		1726005088NRG24301220230852805 31/12/2023 Dinesh 1726005088WL066460 Dinesh 00048 BKID0009068 884 884 Processed 13/03/2024 685260842 Dinesh STATE BANK OF INDIA(508548)
SubTotal 32266 32266
29 SARANGPUR MP-26-005-029-001/299
(DIGWAD) 		1726005029NRG24311220230854436 31/12/2023 SARITA 1726005029WL066555 SARITA 00048 BKID0009560 1105 1105 Processed 13/03/2024 685260842 SARITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
30 SARANGPUR MP-26-005-032-002/212-D
(DUGIYA) 		1726005032NRG24311220230853586 31/12/2023 jitendra 1726005032WL066516 jitendra 00048 BKID0009951 1326 1326 Processed 13/03/2024 685260842 jitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
31 SARANGPUR MP-26-005-007-002/106-A
(BABALDA) 		1726005093NRG24311220230853437 31/12/2023 Babli bai 1726005093WL066503 Babli bai 00048 BKID0009952 1326 1326 Processed 13/03/2024 685260842 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARANGPUR MP-26-005-007-002/111
(BABALDA) 		1726005093NRG24301220230852807 31/12/2023 Jagdesh 1726005093WL066461 Jagdesh 00048 BKID0009952 1105 1105 Processed 13/03/2024 685260842 Jagdesh BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-007-002/114-C
(BABALDA) 		1726005093NRG24301220230852808 31/12/2023 kama singh 1726005093WL066461 kama singh 00048 BKID0009952 1105 1105 Processed 13/03/2024 685260842 kamasingh BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-007-002/114-C
(BABALDA) 		1726005093NRG24301220230852809 31/12/2023 parwati bai 1726005093WL066461 parwati bai 00048 BKID0009952 1105 1105 Processed 13/03/2024 685260842 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARANGPUR MP-26-005-007-002/123
(BABALDA) 		1726005093NRG24301220230852810 31/12/2023 Devsingh 1726005093WL066461 Devsingh 00048 BKID0009952 1105 1105 Processed 13/03/2024 685260842 Devsingh STATE BANK OF INDIA(508548)
36 SARANGPUR MP-26-005-007-002/123-A
(BABALDA) 		1726005093NRG24301220230852811 31/12/2023 balchand 1726005093WL066461 balchand 00048 BKID0009952 1105 1105 Processed 13/03/2024 685260842 balchand BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-007-002/125-A
(BABALDA) 		1726005093NRG24301220230852812 31/12/2023 devsingh 1726005093WL066461 devsingh 00048 BKID0009952 1105 1105 Processed 13/03/2024 685260842 devsingh BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-007-002/125-A
(BABALDA) 		1726005093NRG24301220230852813 31/12/2023 Sunita bai 1726005093WL066461 Sunita bai 00048 BKID0009952 1105 1105 Processed 13/03/2024 685260842 Sunitabai BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-007-002/128
(BABALDA) 		1726005093NRG24301220230852815 31/12/2023 Geeta bai 1726005093WL066461 Geeta bai 00048 BKID0009952 1105 1105 Processed 13/03/2024 685260842 Geetabai BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-007-002/128
(BABALDA) 		1726005093NRG24301220230852814 31/12/2023 Rangalal 1726005093WL066461 Rangalal 00048 BKID0009952 1105 1105 Processed 13/03/2024 685260842 Rangalal BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-007-002/128-A
(BABALDA) 		1726005093NRG24301220230852816 31/12/2023 Jagdesh 1726005093WL066461 Jagdesh 00048 BKID0009952 1105 1105 Processed 13/03/2024 685260842 Jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARANGPUR MP-26-005-007-002/138-A
(BABALDA) 		1726005093NRG24301220230852817 31/12/2023 Bhawar singh 1726005093WL066461 Bhawar singh 00048 BKID0009952 1105 1105 Processed 13/03/2024 685260842 Bhawarsingh BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-007-002/138-A
(BABALDA) 		1726005093NRG24301220230852818 31/12/2023 Sajan bai 1726005093WL066461 Sajan bai 00048 BKID0009952 1105 1105 Processed 13/03/2024 685260842 Sajanbai BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-007-002/22-B
(BABALDA) 		1726005093NRG24311220230853438 31/12/2023 sidhanath 1726005093WL066503 sidhanath 00048 BKID0009952 1326 1326 Processed 13/03/2024 685260842 sidhanath BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-007-002/32
(BABALDA) 		1726005093NRG24311220230853439 31/12/2023 Ful singh 1726005093WL066503 Ful singh 00048 BKID0009952 1326 1326 Processed 13/03/2024 685260842 Fulsingh BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-007-002/61-B
(BABALDA) 		1726005093NRG24311220230853441 31/12/2023 DINESH KUMAR 1726005093WL066503 DINESH KUMAR 00048 BKID0009952 1326 1326 Processed 13/03/2024 685260842 DINESHKUMAR BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-007-002/66
(BABALDA) 		1726005093NRG24301220230852820 31/12/2023 Girja bai 1726005093WL066461 Girja bai 00048 BKID0009952 1105 1105 Processed 13/03/2024 685260842 Girjabai BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-007-002/66
(BABALDA) 		1726005093NRG24301220230852819 31/12/2023 Laxminarayan 1726005093WL066461 Laxminarayan 00048 BKID0009952 1105 1105 Processed 13/03/2024 685260842 Laxminarayan STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-007-002/67
(BABALDA) 		1726005093NRG24301220230852821 31/12/2023 kelash 1726005093WL066461 kelash 00048 BKID0009952 1105 1105 Processed 13/03/2024 685260842 kelash NARMADA JHABUA GRAMIN BANK(508515)
50 SARANGPUR MP-26-005-007-002/67
(BABALDA) 		1726005093NRG24301220230852822 31/12/2023 kunti bai 1726005093WL066461 kunti bai 00048 BKID0009952 1105 1105 Processed 13/03/2024 685260842 kuntibai BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-007-002/69
(BABALDA) 		1726005093NRG24301220230852824 31/12/2023 MATHRI BAI 1726005093WL066461 MATHRI BAI 00048 BKID0009952 1105 1105 Processed 13/03/2024 685260842 MATHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SARANGPUR MP-26-005-007-002/69
(BABALDA) 		1726005093NRG24301220230852823 31/12/2023 NANDLAL 1726005093WL066461 NANDLAL 00048 BKID0009952 1105 1105 Processed 13/03/2024 685260842 NANDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
53 SARANGPUR MP-26-005-007-002/69-A
(BABALDA) 		1726005093NRG24301220230852825 31/12/2023 durga prasad 1726005093WL066461 durga prasad 00048 BKID0009952 1105 1105 Processed 13/03/2024 685260842 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
54 SARANGPUR MP-26-005-007-002/69-A
(BABALDA) 		1726005093NRG24301220230852826 31/12/2023 rekha bai 1726005093WL066461 rekha bai 00048 BKID0009952 1105 1105 Processed 13/03/2024 685260842 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARANGPUR MP-26-005-007-002/79
(BABALDA) 		1726005093NRG24301220230852828 31/12/2023 Leela bai 1726005093WL066461 Leela bai 00048 BKID0009952 1105 1105 Processed 13/03/2024 685260842 Leelabai BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-007-002/79
(BABALDA) 		1726005093NRG24301220230852827 31/12/2023 mangilal 1726005093WL066461 mangilal 00048 BKID0009952 1105 1105 Processed 13/03/2024 685260842 mangilal PUNJAB NATIONAL BANK(508568)
57 SARANGPUR MP-26-005-088-001/100
(TUTIYAKHEDI) 		1726005088NRG24301220230852796 31/12/2023 Santosh Bai 1726005088WL066460 Santosh Bai 00048 BKID0009952 884 884 Processed 13/03/2024 685260842 SantoshBai BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-088-001/100
(TUTIYAKHEDI) 		1726005088NRG24301220230852797 31/12/2023 Suraj Bai 1726005088WL066460 Suraj Bai 00048 BKID0009952 884 884 Processed 13/03/2024 685260842 SurajBai BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-088-001/179
(TUTIYAKHEDI) 		1726005088NRG24301220230852798 31/12/2023 Ramesh chandra 1726005088WL066460 Ramesh chandra 00048 BKID0009952 884 884 Processed 13/03/2024 685260842 Rameshchandra UNION BANK OF INDIA(508500)
60 SARANGPUR MP-26-005-088-001/193
(TUTIYAKHEDI) 		1726005088NRG24301220230852426 31/12/2023 Ram babu 1726005088WL066455 Ram babu 00048 BKID0009952 884 884 Processed 13/03/2024 685260842 Rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
61 SARANGPUR MP-26-005-088-001/193
(TUTIYAKHEDI) 		1726005088NRG24301220230852427 31/12/2023 Ramkala Bai 1726005088WL066455 Ramkala Bai 00048 BKID0009952 884 884 Processed 13/03/2024 685260842 RamkalaBai BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-088-001/220
(TUTIYAKHEDI) 		1726005088NRG24301220230852800 31/12/2023 RAMA BAI 1726005088WL066460 RAMA BAI 00048 BKID0009952 884 884 Processed 13/03/2024 685260842 RAMABAI BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-093-002/50
(BABALDI) 		1726005093NRG24311220230853444 31/12/2023 Dhapu bai 1726005093WL066503 Dhapu bai 00048 BKID0009952 1326 1326 Processed 13/03/2024 685260842 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
64 SARANGPUR MP-26-005-093-002/50-A
(BABALDI) 		1726005093NRG24311220230853446 31/12/2023 Gaytri Nagar 1726005093WL066503 Gaytri Nagar 00048 BKID0009952 1326 1326 Processed 13/03/2024 685260842 GaytriNagar INDIA POST PAYMENTS BANK LIMITED(508528)
65 SARANGPUR MP-26-005-093-002/50-B
(BABALDI) 		1726005093NRG24311220230853447 31/12/2023 Lalta Prasad 1726005093WL066503 Lalta Prasad 00048 BKID0009952 1326 1326 Processed 13/03/2024 685260842 LaltaPrasad INDUSIND BANK(607189)
SubTotal 38896 38896
66 SARANGPUR MP-26-005-019-001/213
(BUDHANPUR) 		1726005019NRG24311220230853082 31/12/2023 Kuldep singh 1726005019WL066479 Kuldep singh 00048 BKID0009955 1326 1326 Processed 13/03/2024 685260842 Kuldepsingh BANK OF INDIA(508505)
SubTotal 1326 1326
67 SARANGPUR MP-26-005-029-001/299
(DIGWAD) 		1726005029NRG24311220230854435 31/12/2023 RAKESH RAJPUT 1726005029WL066555 RAKESH RAJPUT 00048 BKID0009957 1105 1105 Processed 13/03/2024 685260842 RAKESHRAJPUT STATE BANK OF INDIA(508548)
68 SARANGPUR MP-26-005-029-001/334
(DIGWAD) 		1726005029NRG24311220230853967 31/12/2023 SANTOSH BAI 1726005029WL066533 SANTOSH BAI 00048 BKID0009957 1326 1326 Processed 13/03/2024 685260842 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARANGPUR MP-26-005-029-001/358
(DIGWAD) 		1726005029NRG24311220230853970 31/12/2023 Bharat 1726005029WL066533 Bharat 00048 BKID0009957 1326 1326 Processed 13/03/2024 685260842 Bharat BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-029-002/229
(DIGWAD) 		1726005029NRG24311220230853979 31/12/2023 RAMBABU 1726005029WL066535 RAMBABU 00048 BKID0009957 1326 1326 Processed 13/03/2024 685260842 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
71 SARANGPUR MP-26-005-029-002/235
(DIGWAD) 		1726005029NRG24311220230853984 31/12/2023 KAILASH BAI 1726005029WL066535 KAILASH BAI 00048 BKID0009957 1326 1326 Processed 13/03/2024 685260842 KAILASHBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
72 SARANGPUR MP-26-005-029-003/105
(DIGWAD) 		1726005029NRG24311220230853975 31/12/2023 Santosh bai 1726005029WL066534 Santosh bai 00048 BKID0009957 1326 1326 Processed 13/03/2024 685260842 Santoshbai BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-032-002/259-A
(DUGIYA) 		1726005032NRG24311220230853589 31/12/2023 shivnarayan 1726005032WL066516 shivnarayan 00048 BKID0009957 1326 1326 Processed 13/03/2024 685260842 shivnarayan BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-032-002/341-A
(DUGIYA) 		1726005032NRG24311220230853555 31/12/2023 RAJESH 1726005032WL066514 RAJESH 00048 BKID0009957 1326 1326 Processed 13/03/2024 685260842 RAJESH STATE BANK OF INDIA(508548)
75 SARANGPUR MP-26-005-032-002/77-B
(DUGIYA) 		1726005032NRG24311220230853564 31/12/2023 DEEPAk 1726005032WL066515 DEEPAk 00048 BKID0009957 1326 1326 Processed 13/03/2024 685260842 DEEPAk BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-032-002/98-C
(DUGIYA) 		1726005032NRG24311220230853573 31/12/2023 Pankaj 1726005032WL066515 Pankaj 00048 BKID0009957 1326 1326 Processed 13/03/2024 685260842 Pankaj BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-088-001/201-A
(TUTIYAKHEDI) 		1726005088NRG24301220230852428 31/12/2023 MANISH GOUR 1726005088WL066455 MANISH GOUR 00048 BKID0009957 884 884 Processed 13/03/2024 685260842 MANISHGOUR BANK OF INDIA(508505)
SubTotal 13923 13923
78 SARANGPUR MP-26-005-093-002/50-B
(BABALDI) 		1726005093NRG24311220230853448 31/12/2023 Kavita Nagar 1726005093WL066503 Kavita Nagar 00048 BKID0009960 1326 1326 Processed 13/03/2024 685260842 KavitaNagar BANK OF INDIA(508505)
SubTotal 1326 1326
79 SARANGPUR MP-26-005-069-002/48
(PADLIYA ANJANA) 		1726005000NRG24311220230854879 31/12/2023 onkarlal 1726005WL066579 onkarlal 00176 IDIB000P507 1105 1105 Processed 13/03/2024 685260842 onkarlal INDIAN BANK(607105)
SubTotal 1105 1105
80 SARANGPUR MP-26-005-069-002/127
(PADLIYA ANJANA) 		1726005000NRG24311220230854867 31/12/2023 RADHA BAI 1726005WL066579 RADHA BAI 00354 PUNB0293300 1326 1326 Processed 13/03/2024 685260842 RADHABAI PUNJAB NATIONAL BANK(508568)
81 SARANGPUR MP-26-005-069-002/158
(PADLIYA ANJANA) 		1726005000NRG24311220230854869 31/12/2023 PADAM BAI 1726005WL066579 PADAM BAI 00354 PUNB0293300 1326 1326 Processed 13/03/2024 685260842 PADAMBAI PUNJAB NATIONAL BANK(508568)
82 SARANGPUR MP-26-005-069-002/158
(PADLIYA ANJANA) 		1726005000NRG24311220230854868 31/12/2023 ramsinsg 1726005WL066579 ramsinsg 00354 PUNB0293300 1326 1326 Processed 13/03/2024 685260842 ramsinsg PUNJAB NATIONAL BANK(508568)
83 SARANGPUR MP-26-005-069-002/159
(PADLIYA ANJANA) 		1726005000NRG24311220230854871 31/12/2023 indar bai 1726005WL066579 indar bai 00354 PUNB0293300 1326 1326 Processed 13/03/2024 685260842 indarbai PUNJAB NATIONAL BANK(508568)
84 SARANGPUR MP-26-005-069-002/159
(PADLIYA ANJANA) 		1726005000NRG24311220230854870 31/12/2023 rameshchandra 1726005WL066579 rameshchandra 00354 PUNB0293300 1326 1326 Processed 13/03/2024 685260842 rameshchandra PUNJAB NATIONAL BANK(508568)
85 SARANGPUR MP-26-005-069-002/277
(PADLIYA ANJANA) 		1726005000NRG24311220230854873 31/12/2023 Bhagwati bai 1726005WL066579 Bhagwati bai 00354 PUNB0293300 1326 1326 Processed 13/03/2024 685260842 Bhagwatibai PUNJAB NATIONAL BANK(508568)
86 SARANGPUR MP-26-005-069-002/277
(PADLIYA ANJANA) 		1726005000NRG24311220230854872 31/12/2023 kamal 1726005WL066579 kamal 00354 PUNB0293300 1326 1326 Processed 13/03/2024 685260842 kamal PUNJAB NATIONAL BANK(508568)
87 SARANGPUR MP-26-005-069-002/328
(PADLIYA ANJANA) 		1726005000NRG24311220230854876 31/12/2023 Santosh Bai Lovevanshi 1726005WL066579 Santosh Bai Lovevanshi 00354 PUNB0293300 1326 1326 Processed 13/03/2024 685260842 SantoshBaiLovevanshi PUNJAB NATIONAL BANK(508568)
88 SARANGPUR MP-26-005-069-002/332
(PADLIYA ANJANA) 		1726005000NRG24311220230854877 31/12/2023 MANOHAR 1726005WL066579 MANOHAR 00354 PUNB0293300 1105 1105 Processed 13/03/2024 685260842 MANOHAR PUNJAB NATIONAL BANK(508568)
89 SARANGPUR MP-26-005-069-002/332
(PADLIYA ANJANA) 		1726005000NRG24311220230854878 31/12/2023 MAYABAI 1726005WL066579 MAYABAI 00354 PUNB0293300 1105 1105 Processed 13/03/2024 685260842 MAYABAI PUNJAB NATIONAL BANK(508568)
90 SARANGPUR MP-26-005-069-002/48
(PADLIYA ANJANA) 		1726005000NRG24311220230854880 31/12/2023 Bejanta Bai 1726005WL066579 Bejanta Bai 00354 PUNB0293300 1105 1105 Processed 13/03/2024 685260842 BejantaBai PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
91 SARANGPUR MP-26-005-029-002/233
(DIGWAD) 		1726005029NRG24311220230853982 31/12/2023 Sunil Pal 1726005029WL066535 Sunil Pal 00415 SBIN0005861 1326 1326 Processed 13/03/2024 685260842 SunilPal BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-029-002/234
(DIGWAD) 		1726005029NRG24311220230853983 31/12/2023 Seema Bai 1726005029WL066535 Seema Bai 00415 SBIN0005861 1326 1326 Processed 13/03/2024 685260842 SeemaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
93 SARANGPUR MP-26-005-029-003/111
(DIGWAD) 		1726005029NRG24311220230853976 31/12/2023 suresh sharma 1726005029WL066534 suresh sharma 00415 SBIN0005861 1326 1326 Processed 13/03/2024 685260842 sureshsharma BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-032-001/18
(DUGIYA) 		1726005032NRG24311220230853733 31/12/2023 BHAWERLAL 1726005032WL066522 BHAWERLAL 00415 SBIN0005861 1326 1326 Processed 13/03/2024 685260842 BHAWERLAL BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-032-002/32-B
(DUGIYA) 		1726005032NRG24311220230853541 31/12/2023 Brajesh 1726005032WL066512 Brajesh 00415 SBIN0005861 1326 1326 Processed 13/03/2024 685260842 Brajesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
96 SARANGPUR MP-26-005-093-002/50-A
(BABALDI) 		1726005093NRG24311220230853445 31/12/2023 Durga Parsad Nagar 1726005093WL066503 Durga Parsad Nagar 00415 SBIN0017813 1326 1326 Processed 13/03/2024 685260842 DurgaParsadNagar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
97 SARANGPUR MP-26-005-029-001/183
(DIGWAD) 		1726005029NRG24311220230853962 31/12/2023 norang bai 1726005029WL066533 norang bai 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
98 SARANGPUR MP-26-005-029-001/220
(DIGWAD) 		1726005029NRG24311220230854424 31/12/2023 GAYATRIBAI 1726005029WL066555 GAYATRIBAI 00415 SBIN0030072 1105 1105 Processed 13/03/2024 685260842 GAYATRIBAI STATE BANK OF INDIA(508548)
99 SARANGPUR MP-26-005-029-001/220
(DIGWAD) 		1726005029NRG24311220230854423 31/12/2023 rajesh 1726005029WL066555 rajesh 00415 SBIN0030072 1105 1105 Processed 13/03/2024 685260842 rajesh NARMADA JHABUA GRAMIN BANK(508515)
100 SARANGPUR MP-26-005-029-001/224
(DIGWAD) 		1726005029NRG24311220230854425 31/12/2023 manojrao 1726005029WL066555 manojrao 00415 SBIN0030072 1105 1105 Processed 13/03/2024 685260842 manojrao STATE BANK OF INDIA(508548)
101 SARANGPUR MP-26-005-029-001/224
(DIGWAD) 		1726005029NRG24311220230854426 31/12/2023 PRIYA 1726005029WL066555 PRIYA 00415 SBIN0030072 1105 1105 Processed 13/03/2024 685260842 PRIYA STATE BANK OF INDIA(508548)
102 SARANGPUR MP-26-005-029-001/234
(DIGWAD) 		1726005029NRG24311220230853964 31/12/2023 devbai 1726005029WL066533 devbai 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 devbai STATE BANK OF INDIA(508548)
103 SARANGPUR MP-26-005-029-001/234
(DIGWAD) 		1726005029NRG24311220230853963 31/12/2023 jitendra 1726005029WL066533 jitendra 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 jitendra STATE BANK OF INDIA(508548)
104 SARANGPUR MP-26-005-029-001/247
(DIGWAD) 		1726005029NRG24311220230853956 31/12/2023 narayan singh 1726005029WL066532 narayan singh 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 SARANGPUR MP-26-005-029-001/25
(DIGWAD) 		1726005029NRG24311220230853965 31/12/2023 babusingh 1726005029WL066533 babusingh 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 babusingh STATE BANK OF INDIA(508548)
106 SARANGPUR MP-26-005-029-001/258
(DIGWAD) 		1726005029NRG24311220230854427 31/12/2023 shital bai 1726005029WL066555 shital bai 00415 SBIN0030072 1105 1105 Processed 13/03/2024 685260842 shitalbai STATE BANK OF INDIA(508548)
107 SARANGPUR MP-26-005-029-001/259
(DIGWAD) 		1726005029NRG24311220230854428 31/12/2023 JANIBAI 1726005029WL066555 JANIBAI 00415 SBIN0030072 1105 1105 Processed 13/03/2024 685260842 JANIBAI STATE BANK OF INDIA(508548)
108 SARANGPUR MP-26-005-029-001/259
(DIGWAD) 		1726005029NRG24311220230854430 31/12/2023 Pooja Bai 1726005029WL066555 Pooja Bai 00415 SBIN0030072 1105 1105 Processed 13/03/2024 685260842 PoojaBai STATE BANK OF INDIA(508548)
109 SARANGPUR MP-26-005-029-001/259
(DIGWAD) 		1726005029NRG24311220230854429 31/12/2023 RAHUL 1726005029WL066555 RAHUL 00415 SBIN0030072 1105 1105 Processed 13/03/2024 685260842 RAHUL STATE BANK OF INDIA(508548)
110 SARANGPUR MP-26-005-029-001/288
(DIGWAD) 		1726005029NRG24311220230854433 31/12/2023 BHAGIRATH 1726005029WL066555 BHAGIRATH 00415 SBIN0030072 1105 1105 Processed 13/03/2024 685260842 BHAGIRATH STATE BANK OF INDIA(508548)
111 SARANGPUR MP-26-005-029-001/288
(DIGWAD) 		1726005029NRG24311220230854434 31/12/2023 SANTOSHBAI 1726005029WL066555 SANTOSHBAI 00415 SBIN0030072 1105 1105 Processed 13/03/2024 685260842 SANTOSHBAI STATE BANK OF INDIA(508548)
112 SARANGPUR MP-26-005-029-001/291
(DIGWAD) 		1726005029NRG24311220230853957 31/12/2023 sumitra bai 1726005029WL066532 sumitra bai 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
113 SARANGPUR MP-26-005-029-001/347
(DIGWAD) 		1726005029NRG24311220230854437 31/12/2023 JAGDISH 1726005029WL066555 JAGDISH 00415 SBIN0030072 1105 1105 Processed 13/03/2024 685260842 JAGDISH STATE BANK OF INDIA(508548)
114 SARANGPUR MP-26-005-029-001/347
(DIGWAD) 		1726005029NRG24311220230854438 31/12/2023 SUNITABAI 1726005029WL066555 SUNITABAI 00415 SBIN0030072 1105 1105 Processed 13/03/2024 685260842 SUNITABAI INDIAN BANK(607105)
115 SARANGPUR MP-26-005-029-001/348
(DIGWAD) 		1726005029NRG24311220230854440 31/12/2023 KAMLABAI 1726005029WL066555 KAMLABAI 00415 SBIN0030072 1105 1105 Processed 13/03/2024 685260842 KAMLABAI STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-029-001/355
(DIGWAD) 		1726005029NRG24311220230853959 31/12/2023 SUNITA 1726005029WL066532 SUNITA 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 SUNITA STATE BANK OF INDIA(508548)
117 SARANGPUR MP-26-005-029-001/356
(DIGWAD) 		1726005029NRG24311220230853969 31/12/2023 SORAMBAI 1726005029WL066533 SORAMBAI 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 SORAMBAI STATE BANK OF INDIA(508548)
118 SARANGPUR MP-26-005-029-001/358
(DIGWAD) 		1726005029NRG24311220230853971 31/12/2023 REKHA 1726005029WL066533 REKHA 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 REKHA INDUSIND BANK(607189)
119 SARANGPUR MP-26-005-029-001/359
(DIGWAD) 		1726005029NRG24311220230853973 31/12/2023 Teena 1726005029WL066533 Teena 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 Teena STATE BANK OF INDIA(508548)
120 SARANGPUR MP-26-005-029-001/361
(DIGWAD) 		1726005029NRG24311220230853960 31/12/2023 SHRAVAN KUMAR 1726005029WL066532 SHRAVAN KUMAR 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 SHRAVANKUMAR STATE BANK OF INDIA(508548)
121 SARANGPUR MP-26-005-029-002/229
(DIGWAD) 		1726005029NRG24311220230853980 31/12/2023 NIRMALA BAI 1726005029WL066535 NIRMALA BAI 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 NIRMALABAI STATE BANK OF INDIA(508548)
122 SARANGPUR MP-26-005-029-002/232
(DIGWAD) 		1726005029NRG24311220230853981 31/12/2023 SANTOSH 1726005029WL066535 SANTOSH 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
123 SARANGPUR MP-26-005-029-002/236
(DIGWAD) 		1726005029NRG24311220230853985 31/12/2023 PARVATI BAI 1726005029WL066535 PARVATI BAI 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 PARVATIBAI STATE BANK OF INDIA(508548)
124 SARANGPUR MP-26-005-029-002/237
(DIGWAD) 		1726005029NRG24311220230853987 31/12/2023 PAVITRABAI 1726005029WL066535 PAVITRABAI 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 PAVITRABAI STATE BANK OF INDIA(508548)
125 SARANGPUR MP-26-005-029-003/105
(DIGWAD) 		1726005029NRG24311220230853974 31/12/2023 kelash singh 1726005029WL066534 kelash singh 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 kelashsingh STATE BANK OF INDIA(508548)
126 SARANGPUR MP-26-005-029-003/26
(DIGWAD) 		1726005029NRG24311220230853977 31/12/2023 gopilal 1726005029WL066534 gopilal 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 gopilal STATE BANK OF INDIA(508548)
127 SARANGPUR MP-26-005-029-003/26
(DIGWAD) 		1726005029NRG24311220230853978 31/12/2023 pari bai 1726005029WL066534 pari bai 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 paribai STATE BANK OF INDIA(508548)
128 SARANGPUR MP-26-005-032-002/100-D
(DUGIYA) 		1726005032NRG24311220230853575 31/12/2023 RAKESH 1726005032WL066516 RAKESH 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 RAKESH STATE BANK OF INDIA(508548)
129 SARANGPUR MP-26-005-032-002/106-A
(DUGIYA) 		1726005032NRG24311220230853576 31/12/2023 JOJANSINGH 1726005032WL066516 JOJANSINGH 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 JOJANSINGH STATE BANK OF INDIA(508548)
130 SARANGPUR MP-26-005-032-002/108
(DUGIYA) 		1726005032NRG24311220230853550 31/12/2023 Kaniyalal 1726005032WL066513 Kaniyalal 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 Kaniyalal STATE BANK OF INDIA(508548)
131 SARANGPUR MP-26-005-032-002/108-A
(DUGIYA) 		1726005032NRG24311220230853551 31/12/2023 Kishor 1726005032WL066513 Kishor 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 Kishor STATE BANK OF INDIA(508548)
132 SARANGPUR MP-26-005-032-002/108-A
(DUGIYA) 		1726005032NRG24311220230853552 31/12/2023 Ramklabai 1726005032WL066513 Ramklabai 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 Ramklabai STATE BANK OF INDIA(508548)
133 SARANGPUR MP-26-005-032-002/132
(DUGIYA) 		1726005032NRG24311220230853578 31/12/2023 RADHESHYAM 1726005032WL066516 RADHESHYAM 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 RADHESHYAM STATE BANK OF INDIA(508548)
134 SARANGPUR MP-26-005-032-002/155-C
(DUGIYA) 		1726005032NRG24311220230853579 31/12/2023 RAKESH 1726005032WL066516 RAKESH 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 RAKESH STATE BANK OF INDIA(508548)
135 SARANGPUR MP-26-005-032-002/178-A
(DUGIYA) 		1726005032NRG24311220230853553 31/12/2023 Sidhibai 1726005032WL066513 Sidhibai 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 Sidhibai STATE BANK OF INDIA(508548)
136 SARANGPUR MP-26-005-032-002/179-B
(DUGIYA) 		1726005032NRG24311220230853580 31/12/2023 KALUSINGH 1726005032WL066516 KALUSINGH 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 KALUSINGH STATE BANK OF INDIA(508548)
137 SARANGPUR MP-26-005-032-002/200-C
(DUGIYA) 		1726005032NRG24311220230853582 31/12/2023 Mahesh 1726005032WL066516 Mahesh 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 Mahesh STATE BANK OF INDIA(508548)
138 SARANGPUR MP-26-005-032-002/206-B
(DUGIYA) 		1726005032NRG24311220230853583 31/12/2023 JIVANSINGH 1726005032WL066516 JIVANSINGH 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 JIVANSINGH STATE BANK OF INDIA(508548)
139 SARANGPUR MP-26-005-032-002/212-A
(DUGIYA) 		1726005032NRG24311220230853584 31/12/2023 RAMCHARAN 1726005032WL066516 RAMCHARAN 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 RAMCHARAN STATE BANK OF INDIA(508548)
140 SARANGPUR MP-26-005-032-002/212-D
(DUGIYA) 		1726005032NRG24311220230853585 31/12/2023 Banshilal 1726005032WL066516 Banshilal 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 Banshilal STATE BANK OF INDIA(508548)
141 SARANGPUR MP-26-005-032-002/22-C
(DUGIYA) 		1726005032NRG24311220230853587 31/12/2023 Babulala 1726005032WL066516 Babulala 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 Babulala STATE BANK OF INDIA(508548)
142 SARANGPUR MP-26-005-032-002/237
(DUGIYA) 		1726005032NRG24311220230853588 31/12/2023 DHARA SINGH 1726005032WL066516 DHARA SINGH 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 DHARASINGH STATE BANK OF INDIA(508548)
143 SARANGPUR MP-26-005-032-002/316-D
(DUGIYA) 		1726005032NRG24311220230853592 31/12/2023 SULOCHNABAI 1726005032WL066516 SULOCHNABAI 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 SULOCHNABAI STATE BANK OF INDIA(508548)
144 SARANGPUR MP-26-005-032-002/32-A
(DUGIYA) 		1726005032NRG24311220230853540 31/12/2023 jYOTIBAI 1726005032WL066512 jYOTIBAI 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 jYOTIBAI STATE BANK OF INDIA(508548)
145 SARANGPUR MP-26-005-032-002/32-A
(DUGIYA) 		1726005032NRG24311220230853539 31/12/2023 RAJESH 1726005032WL066512 RAJESH 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 RAJESH STATE BANK OF INDIA(508548)
146 SARANGPUR MP-26-005-032-002/32-B
(DUGIYA) 		1726005032NRG24311220230853542 31/12/2023 Rajnibai 1726005032WL066512 Rajnibai 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 Rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
147 SARANGPUR MP-26-005-032-002/338-B
(DUGIYA) 		1726005032NRG24311220230853554 31/12/2023 pappulal 1726005032WL066514 pappulal 00415 SBIN0030072 1326 1326 Rejected 13/03/2024 685260842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 SARANGPUR MP-26-005-032-002/341-A
(DUGIYA) 		1726005032NRG24311220230853556 31/12/2023 UDHAMSINGH 1726005032WL066514 UDHAMSINGH 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 UDHAMSINGH STATE BANK OF INDIA(508548)
149 SARANGPUR MP-26-005-032-002/35-C
(DUGIYA) 		1726005032NRG24311220230853545 31/12/2023 Gopal 1726005032WL066512 Gopal 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 Gopal STATE BANK OF INDIA(508548)
150 SARANGPUR MP-26-005-032-002/35-C
(DUGIYA) 		1726005032NRG24311220230853546 31/12/2023 Jasodabai 1726005032WL066512 Jasodabai 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 Jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
151 SARANGPUR MP-26-005-032-002/55-B
(DUGIYA) 		1726005032NRG24311220230853559 31/12/2023 KAMAL 1726005032WL066514 KAMAL 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
152 SARANGPUR MP-26-005-032-002/56-B
(DUGIYA) 		1726005032NRG24311220230853560 31/12/2023 RAHUL 1726005032WL066514 RAHUL 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
153 SARANGPUR MP-26-005-032-002/742
(DUGIYA) 		1726005032NRG24311220230853563 31/12/2023 NIRMAL 1726005032WL066514 NIRMAL 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 NIRMAL STATE BANK OF INDIA(508548)
154 SARANGPUR MP-26-005-032-002/775
(DUGIYA) 		1726005032NRG24311220230853565 31/12/2023 RUPKUVER 1726005032WL066515 RUPKUVER 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 RUPKUVER STATE BANK OF INDIA(508548)
155 SARANGPUR MP-26-005-032-002/779
(DUGIYA) 		1726005032NRG24311220230853549 31/12/2023 LALSINGH 1726005032WL066512 LALSINGH 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
156 SARANGPUR MP-26-005-032-002/781
(DUGIYA) 		1726005032NRG24311220230853567 31/12/2023 SUNIL 1726005032WL066515 SUNIL 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 SUNIL STATE BANK OF INDIA(508548)
157 SARANGPUR MP-26-005-032-002/783
(DUGIYA) 		1726005032NRG24311220230853568 31/12/2023 KAMAL 1726005032WL066515 KAMAL 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 KAMAL STATE BANK OF INDIA(508548)
158 SARANGPUR MP-26-005-032-002/90-C
(DUGIYA) 		1726005032NRG24311220230853570 31/12/2023 Chintaram 1726005032WL066515 Chintaram 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 Chintaram STATE BANK OF INDIA(508548)
159 SARANGPUR MP-26-005-032-002/92-C
(DUGIYA) 		1726005032NRG24311220230853571 31/12/2023 Ramprasad 1726005032WL066515 Ramprasad 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 Ramprasad FINO PAYMENTS BANK LTD(608001)
160 SARANGPUR MP-26-005-032-002/92-C
(DUGIYA) 		1726005032NRG24311220230853572 31/12/2023 Sanjubai 1726005032WL066515 Sanjubai 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685260842 Sanjubai STATE BANK OF INDIA(508548)
161 SARANGPUR MP-26-005-088-001/100-A
(TUTIYAKHEDI) 		1726005088NRG24301220230852424 31/12/2023 LALIT 1726005088WL066455 LALIT 00415 SBIN0030072 884 884 Processed 13/03/2024 685260842 LALIT BANK OF INDIA(508505)
SubTotal 82875 82875
162 SARANGPUR MP-26-005-019-001/206
(BUDHANPUR) 		1726005019NRG24311220230853080 31/12/2023 Omprkas 1726005019WL066479 Omprkas 00415 SBIN0030181 1326 1326 Processed 13/03/2024 685260842 Omprkas STATE BANK OF INDIA(508548)
163 SARANGPUR MP-26-005-019-001/207
(BUDHANPUR) 		1726005019NRG24311220230853081 31/12/2023 sathis 1726005019WL066479 sathis 00415 SBIN0030181 1326 1326 Processed 13/03/2024 685260842 sathis STATE BANK OF INDIA(508548)
164 SARANGPUR MP-26-005-019-002/135-B
(BUDHANPUR) 		1726005019NRG24311220230853087 31/12/2023 Vikramsingh 1726005019WL066479 Vikramsingh 00415 SBIN0030181 1326 1326 Processed 13/03/2024 685260842 Vikramsingh STATE BANK OF INDIA(508548)
165 SARANGPUR MP-26-005-019-002/363
(BUDHANPUR) 		1726005019NRG24311220230853089 31/12/2023 satanaran 1726005019WL066479 satanaran 00415 SBIN0030181 1326 1326 Processed 13/03/2024 685260842 satanaran STATE BANK OF INDIA(508548)
SubTotal 5304 5304
166 SARANGPUR MP-26-005-069-002/302
(PADLIYA ANJANA) 		1726005000NRG24311220230854874 31/12/2023 mahesh 1726005WL066579 mahesh 00415 SBIN0030195 1326 1326 Processed 13/03/2024 685260842 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
167 SARANGPUR MP-26-005-069-002/328
(PADLIYA ANJANA) 		1726005000NRG24311220230854875 31/12/2023 surajsingh 1726005WL066579 surajsingh 00415 SBIN0030465 1326 1326 Processed 13/03/2024 685260842 surajsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
168 SARANGPUR MP-26-005-088-001/201-A
(TUTIYAKHEDI) 		1726005088NRG24301220230852429 31/12/2023 PUSHPA 1726005088WL066455 PUSHPA 00468 UBIN0547719 884 884 Processed 13/03/2024 685260842 PUSHPA UNION BANK OF INDIA(508500)
SubTotal 884 884
169 SARANGPUR MP-26-005-019-001/243
(BUDHANPUR) 		1726005019NRG24311220230853083 31/12/2023 hemsingh 1726005019WL066479 hemsingh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685260842 hemsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
170 SARANGPUR MP-26-005-054-002/116-B
(KHAJURIYGHATA) 		1726005054NRG24311220230853421 31/12/2023 Ramkala Bai 1726005054WL066500 Ramkala Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685260842 RamkalaBai FINO PAYMENTS BANK LTD(608001)
171 SARANGPUR MP-26-005-054-002/232-A
(KHAJURIYGHATA) 		1726005054NRG24311220230853426 31/12/2023 Jeevan 1726005054WL066500 Jeevan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685260842 Jeevan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
172 SARANGPUR MP-26-005-088-001/287
(TUTIYAKHEDI) 		1726005088NRG24301220230852803 31/12/2023 Arvind 1726005088WL066460 Arvind 00691 IPOS0000001 884 884 Processed 13/03/2024 685260842 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
173 SARANGPUR MP-26-005-019-001/255
(BUDHANPUR) 		1726005019NRG24311220230853084 31/12/2023 tejpal singh 1726005019WL066479 tejpal singh 00697 BKID0MG0301 1326 1326 Processed 13/03/2024 685260842 tejpalsingh AXIS BANK(607153)
SubTotal 1326 1326
174 SARANGPUR MP-26-005-023-001/387
(DARANA) 		1726005023NRG24301220230852163 31/12/2023 RAMESHPRASAD 1726005023WL066434 RAMESHPRASAD 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 685260842 RAMESHPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
175 SARANGPUR MP-26-005-029-001/278
(DIGWAD) 		1726005029NRG24311220230854431 31/12/2023 BALVEER SINGH BHILALA 1726005029WL066555 BALVEER SINGH BHILALA 00697 BKID0MG0311 1105 1105 Processed 13/03/2024 685260842 BALVEERSINGHBHILALA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
176 SARANGPUR MP-26-005-029-001/278
(DIGWAD) 		1726005029NRG24311220230854432 31/12/2023 MADHU BAI 1726005029WL066555 MADHU BAI 00697 BKID0MG0311 1105 1105 Processed 13/03/2024 685260842 MADHUBAI NARMADA JHABUA GRAMIN BANK(508515)
177 SARANGPUR MP-26-005-029-001/334
(DIGWAD) 		1726005029NRG24311220230853966 31/12/2023 MAHESH KUMAR 1726005029WL066533 MAHESH KUMAR 00697 BKID0MG0311 1326 1326 Processed 13/03/2024 685260842 MAHESHKUMAR STATE BANK OF INDIA(508548)
178 SARANGPUR MP-26-005-029-001/355
(DIGWAD) 		1726005029NRG24311220230853958 31/12/2023 GOURI SHANKAR MANDLOI 1726005029WL066532 GOURI SHANKAR MANDLOI 00697 BKID0MG0311 1326 1326 Processed 13/03/2024 685260842 GOURISHANKARMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
179 SARANGPUR MP-26-005-029-001/356
(DIGWAD) 		1726005029NRG24311220230853968 31/12/2023 HARI NARAYAN 1726005029WL066533 HARI NARAYAN 00697 BKID0MG0311 1326 1326 Processed 13/03/2024 685260842 HARINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
180 SARANGPUR MP-26-005-032-002/771
(DUGIYA) 		1726005032NRG24311220230853547 31/12/2023 MADANLAL 1726005032WL066512 MADANLAL 00697 BKID0MG0311 1326 1326 Processed 13/03/2024 685260842 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
181 SARANGPUR MP-26-005-010-002/78
(KACHNARIYA BHAI) 		1726005010NRG24311220230853479 31/12/2023 SUNIL 1726005010WL066506 SUNIL 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685260842 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
182 SARANGPUR MP-26-005-029-002/237
(DIGWAD) 		1726005029NRG24311220230853986 31/12/2023 SHIV SINGH 1726005029WL066535 SHIV SINGH 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685260842 SHIVSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
183 SARANGPUR MP-26-005-032-001/107
(DUGIYA) 		1726005032NRG24311220230853729 31/12/2023 Rampal singh 1726005032WL066522 Rampal singh 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685260842 Rampalsingh NARMADA JHABUA GRAMIN BANK(508515)
184 SARANGPUR MP-26-005-032-001/155
(DUGIYA) 		1726005032NRG24311220230853732 31/12/2023 Kamal 1726005032WL066522 Kamal 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685260842 Kamal BANK OF INDIA(508505)
185 SARANGPUR MP-26-005-032-001/18-A
(DUGIYA) 		1726005032NRG24311220230853734 31/12/2023 Eshwer 1726005032WL066522 Eshwer 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685260842 Eshwer NARMADA JHABUA GRAMIN BANK(508515)
186 SARANGPUR MP-26-005-032-001/55-A
(DUGIYA) 		1726005032NRG24311220230853737 31/12/2023 RAMESH 1726005032WL066522 RAMESH 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685260842 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
187 SARANGPUR MP-26-005-032-001/712
(DUGIYA) 		1726005032NRG24311220230853740 31/12/2023 Mangubai 1726005032WL066522 Mangubai 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685260842 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
188 SARANGPUR MP-26-005-032-001/715
(DUGIYA) 		1726005032NRG24311220230853741 31/12/2023 HEMAKUVER 1726005032WL066522 HEMAKUVER 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685260842 HEMAKUVER NARMADA JHABUA GRAMIN BANK(508515)
189 SARANGPUR MP-26-005-032-001/766
(DUGIYA) 		1726005032NRG24311220230853744 31/12/2023 BALRAMSINGH 1726005032WL066522 BALRAMSINGH 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685260842 BALRAMSINGH STATE BANK OF INDIA(508548)
190 SARANGPUR MP-26-005-032-001/83
(DUGIYA) 		1726005032NRG24311220230853746 31/12/2023 GUDDIBAI 1726005032WL066522 GUDDIBAI 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685260842 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
191 SARANGPUR MP-26-005-032-001/83
(DUGIYA) 		1726005032NRG24311220230853745 31/12/2023 RANJEET SINGH 1726005032WL066522 RANJEET SINGH 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685260842 RANJEETSINGH NARMADA JHABUA GRAMIN BANK(508515)
192 SARANGPUR MP-26-005-032-001/99-B
(DUGIYA) 		1726005032NRG24311220230853748 31/12/2023 devkaran 1726005032WL066522 devkaran 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685260842 devkaran NARMADA JHABUA GRAMIN BANK(508515)
193 SARANGPUR MP-26-005-032-002/1
(DUGIYA) 		1726005032NRG24311220230853537 31/12/2023 DYARAM 1726005032WL066512 DYARAM 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685260842 DYARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
194 SARANGPUR MP-26-005-032-002/1
(DUGIYA) 		1726005032NRG24311220230853538 31/12/2023 Sajan bai 1726005032WL066512 Sajan bai 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685260842 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
195 SARANGPUR MP-26-005-032-002/10-C
(DUGIYA) 		1726005032NRG24311220230853574 31/12/2023 BHONISINGH 1726005032WL066516 BHONISINGH 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685260842 BHONISINGH NARMADA JHABUA GRAMIN BANK(508515)
196 SARANGPUR MP-26-005-032-002/102-B
(DUGIYA) 		1726005032NRG24311220230853536 31/12/2023 RAJESH 1726005032WL066511 RAJESH 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685260842 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
197 SARANGPUR MP-26-005-032-002/187-A
(DUGIYA) 		1726005032NRG24311220230853581 31/12/2023 MUKESH 1726005032WL066516 MUKESH 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685260842 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
198 SARANGPUR MP-26-005-032-002/276
(DUGIYA) 		1726005032NRG24311220230853590 31/12/2023 Babulal 1726005032WL066516 Babulal 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685260842 Babulal NARMADA JHABUA GRAMIN BANK(508515)
199 SARANGPUR MP-26-005-032-002/35-B
(DUGIYA) 		1726005032NRG24311220230853543 31/12/2023 ATMARAM 1726005032WL066512 ATMARAM 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685260842 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
200 SARANGPUR MP-26-005-032-002/35-B
(DUGIYA) 		1726005032NRG24311220230853544 31/12/2023 SORAMBAI 1726005032WL066512 SORAMBAI 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685260842 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
201 SARANGPUR MP-26-005-032-002/350
(DUGIYA) 		1726005032NRG24311220230853557 31/12/2023 RAMPRASAD 1726005032WL066514 RAMPRASAD 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685260842 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
202 SARANGPUR MP-26-005-032-002/692
(DUGIYA) 		1726005032NRG24311220230853561 31/12/2023 Sidhu singh 1726005032WL066514 Sidhu singh 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685260842 Sidhusingh NARMADA JHABUA GRAMIN BANK(508515)
203 SARANGPUR MP-26-005-032-002/741
(DUGIYA) 		1726005032NRG24311220230853562 31/12/2023 Gitabai 1726005032WL066514 Gitabai 00697 BKID0MG0326 221 221 Processed 13/03/2024 685260842 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
204 SARANGPUR MP-26-005-032-002/771
(DUGIYA) 		1726005032NRG24311220230853548 31/12/2023 LALITABAI 1726005032WL066512 LALITABAI 00697 BKID0MG0326 1326 1326 Processed 13/03/2024 685260842 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30719 30719
205 SARANGPUR MP-26-005-007-002/86-A
(BABALDA) 		1726005093NRG24301220230852829 31/12/2023 Gangadhar 1726005093WL066461 Gangadhar 00697 BKID0MG0334 1105 1105 Processed 13/03/2024 685260842 Gangadhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
206 SARANGPUR MP-26-005-019-001/348
(BUDHANPUR) 		1726005019NRG24311220230853086 31/12/2023 ARJUNSINGH 1726005019WL066479 ARJUNSINGH 00697 BKID0MG0337 1326 1326 Processed 13/03/2024 685260842 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 254371 254371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_311223APB_FTO_415301 Bank of India BKID0008901 DEWAS IND AREA 1326
2 SARANGPUR MP1726005_311223APB_FTO_415301 Bank of India BKID0009068 LEEMA CHOUHAN 32266
3 SARANGPUR MP1726005_311223APB_FTO_415301 Bank of India BKID0009560 JAMNER 1105
4 SARANGPUR MP1726005_311223APB_FTO_415301 Bank of India BKID0009951 ZIRAPUR 1326
5 SARANGPUR MP1726005_311223APB_FTO_415301 Bank of India BKID0009952 KHUJNER 38896
6 SARANGPUR MP1726005_311223APB_FTO_415301 Bank of India BKID0009955 TALEN 1326
7 SARANGPUR MP1726005_311223APB_FTO_415301 Bank of India BKID0009957 SARANGPUR 13923
8 SARANGPUR MP1726005_311223APB_FTO_415301 Bank of India BKID0009960 CHHAPIHEDA 1326
9 SARANGPUR MP1726005_311223APB_FTO_415301 Indian Bank IDIB000P507 PACHORE 1105
10 SARANGPUR MP1726005_311223APB_FTO_415301 Punjab National Bank PUNB0293300 PACHORE 13923
11 SARANGPUR MP1726005_311223APB_FTO_415301 State Bank of India SBIN0005861 ADB SARANGPUR 6630
12 SARANGPUR MP1726005_311223APB_FTO_415301 State Bank of India SBIN0017813 KHUJNER 1326
13 SARANGPUR MP1726005_311223APB_FTO_415301 State Bank of India SBIN0030072 SARANGPUR 82875
14 SARANGPUR MP1726005_311223APB_FTO_415301 State Bank of India SBIN0030181 PADHANA 5304
15 SARANGPUR MP1726005_311223APB_FTO_415301 State Bank of India SBIN0030195 UDANKHEDI 1326
16 SARANGPUR MP1726005_311223APB_FTO_415301 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
17 SARANGPUR MP1726005_311223APB_FTO_415301 Union Bank of India UBIN0547719 KILODA 884
18 SARANGPUR MP1726005_311223APB_FTO_415301 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 SARANGPUR MP1726005_311223APB_FTO_415301 Fino Payments Bank Ltd FINO0001446 MP RO 2652
20 SARANGPUR MP1726005_311223APB_FTO_415301 India Post Payments Bank IPOS0000001 Rajgarh 884
21 SARANGPUR MP1726005_311223APB_FTO_415301 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1326
22 SARANGPUR MP1726005_311223APB_FTO_415301 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1326
23 SARANGPUR MP1726005_311223APB_FTO_415301 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 7514
24 SARANGPUR MP1726005_311223APB_FTO_415301 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 30719
25 SARANGPUR MP1726005_311223APB_FTO_415301 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1105
26 SARANGPUR MP1726005_311223APB_FTO_415301 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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