Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_311223APB_FTO_415298
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-26-005-030-003/58-B
(DOBDA JAMINDAR) 		1726005030NRG24311220230853369 31/12/2023 Pooja 1726005030WL066494 Pooja 00045 BARB0RAJRAJ 884 884 Processed 13/03/2024 685237278 Pooja BANK OF BARODA(606985)
SubTotal 884 884
2 SARANGPUR MP-26-005-030-003/127-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853303 31/12/2023 Jeetmal Nagar 1726005030WL066494 Jeetmal Nagar 00048 BKID0008802 884 884 Processed 13/03/2024 685237278 JeetmalNagar BANK OF INDIA(508505)
SubTotal 884 884
3 SARANGPUR MP-26-005-056-001/64
(KUPA) 		1726005056NRG24311220230855168 31/12/2023 Radhe shyam vishwakarma 1726005056WL066595 Radhe shyam vishwakarma 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237278 Radheshyamvishwakarma NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-056-001/64
(KUPA) 		1726005056NRG24311220230855169 31/12/2023 Sitam Bai 1726005056WL066595 Sitam Bai 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237278 SitamBai FINO PAYMENTS BANK LTD(608001)
5 SARANGPUR MP-26-005-071-001/157-A
(PANDA) 		1726005071NRG24311220230853395 31/12/2023 rahul 1726005071WL066497 rahul 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237278 rahul STATE BANK OF INDIA(508548)
6 SARANGPUR MP-26-005-071-001/241
(PANDA) 		1726005071NRG24311220230853397 31/12/2023 balaprasad 1726005071WL066497 balaprasad 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237278 balaprasad STATE BANK OF INDIA(508548)
7 SARANGPUR MP-26-005-071-001/314
(PANDA) 		1726005071NRG24311220230853398 31/12/2023 GAJRAJ SINGH 1726005071WL066497 GAJRAJ SINGH 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237278 GAJRAJSINGH BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-071-001/314
(PANDA) 		1726005071NRG24311220230853399 31/12/2023 kamlesh kunwar 1726005071WL066497 kamlesh kunwar 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237278 kamleshkunwar BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-071-001/34
(PANDA) 		1726005071NRG24311220230853401 31/12/2023 shipra bai 1726005071WL066497 shipra bai 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237278 shiprabai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-071-001/39-A
(PANDA) 		1726005071NRG24311220230853403 31/12/2023 MAMTA BAI 1726005071WL066497 MAMTA BAI 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237278 MAMTABAI BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-071-001/39-A
(PANDA) 		1726005071NRG24311220230853402 31/12/2023 mohan lal 1726005071WL066497 mohan lal 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237278 mohanlal STATE BANK OF INDIA(508548)
12 SARANGPUR MP-26-005-071-001/4
(PANDA) 		1726005071NRG24311220230853404 31/12/2023 ghanshyam 1726005071WL066497 ghanshyam 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237278 ghanshyam BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-071-001/4
(PANDA) 		1726005071NRG24311220230853405 31/12/2023 SANGITA BAI 1726005071WL066497 SANGITA BAI 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237278 SANGITABAI INDIAN BANK(607105)
14 SARANGPUR MP-26-005-071-001/451
(PANDA) 		1726005071NRG24311220230853407 31/12/2023 punamchand 1726005071WL066497 punamchand 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237278 punamchand BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-071-001/666
(PANDA) 		1726005071NRG24311220230853409 31/12/2023 Ashok 1726005071WL066497 Ashok 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237278 Ashok BANK OF INDIA(508505)
SubTotal 17238 17238
16 SARANGPUR MP-26-005-056-001/48-B
(KUPA) 		1726005056NRG24311220230855167 31/12/2023 Prakash Bai 1726005056WL066595 Prakash Bai 00048 BKID0009553 1326 1326 Processed 13/03/2024 685237278 PrakashBai BANK OF INDIA(508505)
SubTotal 1326 1326
17 SARANGPUR MP-26-005-030-001/104
(DOBDA JAMINDAR) 		1726005030NRG24311220230853242 31/12/2023 Bhimsingh 1726005030WL066493 Bhimsingh 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Bhimsingh BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-030-001/104
(DOBDA JAMINDAR) 		1726005030NRG24311220230853243 31/12/2023 Sona kuvnar 1726005030WL066493 Sona kuvnar 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Sonakuvnar BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-030-001/118
(DOBDA JAMINDAR) 		1726005030NRG24311220230853245 31/12/2023 Banwari lal 1726005030WL066493 Banwari lal 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Banwarilal BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-030-001/118
(DOBDA JAMINDAR) 		1726005030NRG24311220230853246 31/12/2023 Rama bai 1726005030WL066493 Rama bai 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Ramabai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-030-001/118
(DOBDA JAMINDAR) 		1726005030NRG24311220230853244 31/12/2023 Santi Bai 1726005030WL066493 Santi Bai 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 SantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARANGPUR MP-26-005-030-001/120
(DOBDA JAMINDAR) 		1726005030NRG24311220230853247 31/12/2023 Atma Ram 1726005030WL066493 Atma Ram 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 AtmaRam BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-030-001/120
(DOBDA JAMINDAR) 		1726005030NRG24311220230853248 31/12/2023 Sanju bai 1726005030WL066493 Sanju bai 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Sanjubai BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-030-001/135
(DOBDA JAMINDAR) 		1726005030NRG24311220230853283 31/12/2023 Gayarsi bai 1726005030WL066494 Gayarsi bai 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Gayarsibai BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-030-001/135-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853284 31/12/2023 Mukesh Kumar 1726005030WL066494 Mukesh Kumar 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 MukeshKumar BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-030-001/136
(DOBDA JAMINDAR) 		1726005030NRG24311220230853249 31/12/2023 Ful Singh 1726005030WL066493 Ful Singh 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 FulSingh BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-030-001/14
(DOBDA JAMINDAR) 		1726005030NRG24311220230853285 31/12/2023 Ramdayal 1726005030WL066494 Ramdayal 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Ramdayal BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-030-001/143
(DOBDA JAMINDAR) 		1726005030NRG24311220230853251 31/12/2023 Rakesh kuvar 1726005030WL066493 Rakesh kuvar 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Rakeshkuvar BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-030-001/150-B
(DOBDA JAMINDAR) 		1726005030NRG24311220230853254 31/12/2023 Govind Nagar 1726005030WL066493 Govind Nagar 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 GovindNagar BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-030-001/156
(DOBDA JAMINDAR) 		1726005030NRG24311220230853256 31/12/2023 Gopal Singh 1726005030WL066493 Gopal Singh 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 GopalSingh BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-030-001/169
(DOBDA JAMINDAR) 		1726005030NRG24311220230853258 31/12/2023 Ram Charan 1726005030WL066493 Ram Charan 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 RamCharan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 SARANGPUR MP-26-005-030-001/169
(DOBDA JAMINDAR) 		1726005030NRG24311220230853259 31/12/2023 Ramkuwar bai 1726005030WL066493 Ramkuwar bai 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Ramkuwarbai BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-030-001/182
(DOBDA JAMINDAR) 		1726005030NRG24311220230853260 31/12/2023 Balu parsad 1726005030WL066493 Balu parsad 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Baluparsad BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-030-001/182
(DOBDA JAMINDAR) 		1726005030NRG24311220230853261 31/12/2023 Reena bai 1726005030WL066493 Reena bai 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Reenabai BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-030-001/241
(DOBDA JAMINDAR) 		1726005030NRG24311220230853262 31/12/2023 Dev Singh 1726005030WL066493 Dev Singh 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 DevSingh BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-030-001/241
(DOBDA JAMINDAR) 		1726005030NRG24311220230853263 31/12/2023 Lalta bai 1726005030WL066493 Lalta bai 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Laltabai BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-030-001/245
(DOBDA JAMINDAR) 		1726005030NRG24311220230853286 31/12/2023 Mukesh 1726005030WL066494 Mukesh 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Mukesh BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-030-001/25
(DOBDA JAMINDAR) 		1726005030NRG24311220230853264 31/12/2023 Girdhari lal 1726005030WL066493 Girdhari lal 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Girdharilal BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-030-001/370
(DOBDA JAMINDAR) 		1726005030NRG24311220230853287 31/12/2023 Prem Narayan 1726005030WL066494 Prem Narayan 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 PremNarayan BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-030-001/389
(DOBDA JAMINDAR) 		1726005030NRG24311220230853289 31/12/2023 Ramkanya bai 1726005030WL066494 Ramkanya bai 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Ramkanyabai BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-030-001/389
(DOBDA JAMINDAR) 		1726005030NRG24311220230853288 31/12/2023 Vishnu 1726005030WL066494 Vishnu 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARANGPUR MP-26-005-030-001/409
(DOBDA JAMINDAR) 		1726005030NRG24311220230853267 31/12/2023 Basnti bai 1726005030WL066493 Basnti bai 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Basntibai BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-030-001/409
(DOBDA JAMINDAR) 		1726005030NRG24311220230853266 31/12/2023 Nand Kishor 1726005030WL066493 Nand Kishor 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 NandKishor JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
44 SARANGPUR MP-26-005-030-001/41
(DOBDA JAMINDAR) 		1726005030NRG24311220230853268 31/12/2023 laxmi chand 1726005030WL066493 laxmi chand 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 laxmichand STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-030-001/41-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853271 31/12/2023 Durga Nagar 1726005030WL066493 Durga Nagar 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 DurgaNagar AIRTEL PAYMENTS BANK LIMITED(990288)
46 SARANGPUR MP-26-005-030-001/410
(DOBDA JAMINDAR) 		1726005030NRG24311220230853274 31/12/2023 Jagdish 1726005030WL066493 Jagdish 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Jagdish STATE BANK OF INDIA(508548)
47 SARANGPUR MP-26-005-030-003/100
(DOBDA JAMINDAR) 		1726005030NRG24311220230853291 31/12/2023 Kamala bai 1726005030WL066494 Kamala bai 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARANGPUR MP-26-005-030-003/100
(DOBDA JAMINDAR) 		1726005030NRG24311220230853290 31/12/2023 Shiv Narayan 1726005030WL066494 Shiv Narayan 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 ShivNarayan NARMADA JHABUA GRAMIN BANK(508515)
49 SARANGPUR MP-26-005-030-003/101-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853293 31/12/2023 Manish Kumar 1726005030WL066494 Manish Kumar 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 ManishKumar BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-030-003/107-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853294 31/12/2023 Vishnu 1726005030WL066494 Vishnu 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Vishnu BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-030-003/113
(DOBDA JAMINDAR) 		1726005030NRG24311220230853297 31/12/2023 Shiddi bai 1726005030WL066494 Shiddi bai 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Shiddibai BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-030-003/118-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853299 31/12/2023 Rahul 1726005030WL066494 Rahul 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Rahul BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-030-003/120
(DOBDA JAMINDAR) 		1726005030NRG24311220230853300 31/12/2023 Hira Lal 1726005030WL066494 Hira Lal 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 HiraLal BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-030-003/120
(DOBDA JAMINDAR) 		1726005030NRG24311220230853301 31/12/2023 Lila bai 1726005030WL066494 Lila bai 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Lilabai BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-030-003/121
(DOBDA JAMINDAR) 		1726005030NRG24311220230853302 31/12/2023 Dhalu bai 1726005030WL066494 Dhalu bai 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Dhalubai INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARANGPUR MP-26-005-030-003/127-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853304 31/12/2023 Koshalya bai 1726005030WL066494 Koshalya bai 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 SARANGPUR MP-26-005-030-003/136-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853306 31/12/2023 Rajesh 1726005030WL066494 Rajesh 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Rajesh BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-030-003/136-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853307 31/12/2023 Shipra bai 1726005030WL066494 Shipra bai 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Shiprabai INDUSIND BANK(607189)
59 SARANGPUR MP-26-005-030-003/138
(DOBDA JAMINDAR) 		1726005030NRG24311220230853310 31/12/2023 Dev karan 1726005030WL066494 Dev karan 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARANGPUR MP-26-005-030-003/138-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853311 31/12/2023 Bhagwan singh 1726005030WL066494 Bhagwan singh 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARANGPUR MP-26-005-030-003/138-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853312 31/12/2023 Raju Bai 1726005030WL066494 Raju Bai 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 RajuBai BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-030-003/152
(DOBDA JAMINDAR) 		1726005030NRG24311220230853313 31/12/2023 Nand Lal 1726005030WL066494 Nand Lal 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 NandLal BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-030-003/157
(DOBDA JAMINDAR) 		1726005030NRG24311220230853314 31/12/2023 Bane Singh 1726005030WL066494 Bane Singh 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 BaneSingh INDUSIND BANK(607189)
64 SARANGPUR MP-26-005-030-003/157
(DOBDA JAMINDAR) 		1726005030NRG24311220230853315 31/12/2023 Santosh bai 1726005030WL066494 Santosh bai 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Santoshbai BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-030-003/168
(DOBDA JAMINDAR) 		1726005030NRG24311220230853316 31/12/2023 Dinesh 1726005030WL066494 Dinesh 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Dinesh STATE BANK OF INDIA(508548)
66 SARANGPUR MP-26-005-030-003/178-B
(DOBDA JAMINDAR) 		1726005030NRG24311220230853319 31/12/2023 Sunil Nagar 1726005030WL066494 Sunil Nagar 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 SunilNagar AIRTEL PAYMENTS BANK LIMITED(990288)
67 SARANGPUR MP-26-005-030-003/19
(DOBDA JAMINDAR) 		1726005030NRG24311220230853324 31/12/2023 Durga bai 1726005030WL066494 Durga bai 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Durgabai BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-030-003/19
(DOBDA JAMINDAR) 		1726005030NRG24311220230853323 31/12/2023 Jagannath 1726005030WL066494 Jagannath 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Jagannath BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-030-003/196
(DOBDA JAMINDAR) 		1726005030NRG24311220230853325 31/12/2023 Dev Karan 1726005030WL066494 Dev Karan 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 DevKaran STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-030-003/196
(DOBDA JAMINDAR) 		1726005030NRG24311220230853326 31/12/2023 Leela bai 1726005030WL066494 Leela bai 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Leelabai BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-030-003/206
(DOBDA JAMINDAR) 		1726005030NRG24311220230853330 31/12/2023 Kaishar Singh 1726005030WL066494 Kaishar Singh 00048 BKID0009952 221 221 Processed 13/03/2024 685237278 KaisharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARANGPUR MP-26-005-030-003/207-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853334 31/12/2023 Kapil Nagar 1726005030WL066494 Kapil Nagar 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 KapilNagar STATE BANK OF INDIA(508548)
73 SARANGPUR MP-26-005-030-003/215
(DOBDA JAMINDAR) 		1726005030NRG24311220230853337 31/12/2023 Dev Singh 1726005030WL066494 Dev Singh 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 DevSingh BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-030-003/216
(DOBDA JAMINDAR) 		1726005030NRG24311220230853338 31/12/2023 Prabhu Lal 1726005030WL066494 Prabhu Lal 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 PrabhuLal NARMADA JHABUA GRAMIN BANK(508515)
75 SARANGPUR MP-26-005-030-003/222
(DOBDA JAMINDAR) 		1726005030NRG24311220230853340 31/12/2023 Girver Singh 1726005030WL066494 Girver Singh 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 GirverSingh NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-030-003/231
(DOBDA JAMINDAR) 		1726005030NRG24311220230853342 31/12/2023 Dhapu bai 1726005030WL066494 Dhapu bai 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARANGPUR MP-26-005-030-003/250
(DOBDA JAMINDAR) 		1726005030NRG24311220230853343 31/12/2023 Devkaran 1726005030WL066494 Devkaran 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
78 SARANGPUR MP-26-005-030-003/255
(DOBDA JAMINDAR) 		1726005030NRG24311220230853347 31/12/2023 Ghanshyam 1726005030WL066494 Ghanshyam 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Ghanshyam BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-030-003/255
(DOBDA JAMINDAR) 		1726005030NRG24311220230853348 31/12/2023 Reena sahu 1726005030WL066494 Reena sahu 00048 BKID0009952 221 221 Processed 13/03/2024 685237278 Reenasahu AIRTEL PAYMENTS BANK LIMITED(990288)
80 SARANGPUR MP-26-005-030-003/258-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853349 31/12/2023 Deepak 1726005030WL066494 Deepak 00048 BKID0009952 442 442 Processed 13/03/2024 685237278 Deepak BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-030-003/27
(DOBDA JAMINDAR) 		1726005030NRG24311220230853350 31/12/2023 Kala Bai 1726005030WL066494 Kala Bai 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
82 SARANGPUR MP-26-005-030-003/29
(DOBDA JAMINDAR) 		1726005030NRG24311220230853351 31/12/2023 gori lal 1726005030WL066494 gori lal 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
83 SARANGPUR MP-26-005-030-003/33
(DOBDA JAMINDAR) 		1726005030NRG24311220230853354 31/12/2023 Manju bai 1726005030WL066494 Manju bai 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
84 SARANGPUR MP-26-005-030-003/33
(DOBDA JAMINDAR) 		1726005030NRG24311220230853353 31/12/2023 ram babu 1726005030WL066494 ram babu 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 rambabu STATE BANK OF INDIA(508548)
85 SARANGPUR MP-26-005-030-003/41
(DOBDA JAMINDAR) 		1726005030NRG24311220230853356 31/12/2023 Chami bai 1726005030WL066494 Chami bai 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Chamibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SARANGPUR MP-26-005-030-003/41
(DOBDA JAMINDAR) 		1726005030NRG24311220230853357 31/12/2023 Dilip 1726005030WL066494 Dilip 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Dilip BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-030-003/41
(DOBDA JAMINDAR) 		1726005030NRG24311220230853355 31/12/2023 ramesh chandra 1726005030WL066494 ramesh chandra 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
88 SARANGPUR MP-26-005-030-003/43-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853358 31/12/2023 Sunil Nagar 1726005030WL066494 Sunil Nagar 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 SunilNagar BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-030-003/51
(DOBDA JAMINDAR) 		1726005030NRG24311220230853360 31/12/2023 Ramchandra 1726005030WL066494 Ramchandra 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
90 SARANGPUR MP-26-005-030-003/52
(DOBDA JAMINDAR) 		1726005030NRG24311220230853363 31/12/2023 Kala bai 1726005030WL066494 Kala bai 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Kalabai BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-030-003/52
(DOBDA JAMINDAR) 		1726005030NRG24311220230853362 31/12/2023 Prabhu lal 1726005030WL066494 Prabhu lal 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Prabhulal BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-030-003/56
(DOBDA JAMINDAR) 		1726005030NRG24311220230853364 31/12/2023 Bhawar Lal 1726005030WL066494 Bhawar Lal 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 BhawarLal INDIA POST PAYMENTS BANK LIMITED(508528)
93 SARANGPUR MP-26-005-030-003/56-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853366 31/12/2023 Baluprasad 1726005030WL066494 Baluprasad 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Baluprasad BANK OF BARODA(606985)
94 SARANGPUR MP-26-005-030-003/56-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853367 31/12/2023 Kavita bai 1726005030WL066494 Kavita bai 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Kavitabai BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-030-003/64-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853370 31/12/2023 Jagdish 1726005030WL066494 Jagdish 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Jagdish BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-030-003/64-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853371 31/12/2023 Seema bai 1726005030WL066494 Seema bai 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Seemabai BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-030-003/66-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853372 31/12/2023 Bhagwan singh nagar 1726005030WL066494 Bhagwan singh nagar 00048 BKID0009952 884 884 Processed 13/03/2024 685237278 Bhagwansinghnagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69836 69836
98 SARANGPUR MP-26-005-018-002/140
(BIAORA MANDU) 		1726005018NRG24311220230853599 31/12/2023 pooja 1726005018WL066517 pooja 00048 BKID0009957 1105 1105 Processed 13/03/2024 685237278 pooja BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-056-001/187-C
(KUPA) 		1726005056NRG24311220230855170 31/12/2023 Ramu Bai 1726005056WL066596 Ramu Bai 00048 BKID0009957 1326 1326 Processed 13/03/2024 685237278 RamuBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
100 SARANGPUR MP-26-005-056-001/216-C
(KUPA) 		1726005056NRG24311220230855161 31/12/2023 Mamta Bai 1726005056WL066595 Mamta Bai 00048 BKID0009957 1326 1326 Processed 13/03/2024 685237278 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
101 SARANGPUR MP-26-005-056-001/218
(KUPA) 		1726005056NRG24311220230855163 31/12/2023 Bhuri Bai 1726005056WL066595 Bhuri Bai 00048 BKID0009957 1326 1326 Processed 13/03/2024 685237278 BhuriBai BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-056-001/278
(KUPA) 		1726005056NRG24311220230855172 31/12/2023 BHAGVAN 1726005056WL066596 BHAGVAN 00048 BKID0009957 1326 1326 Processed 13/03/2024 685237278 BHAGVAN BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-056-001/278
(KUPA) 		1726005056NRG24311220230855171 31/12/2023 DoLat Singh 1726005056WL066596 DoLat Singh 00048 BKID0009957 1326 1326 Processed 13/03/2024 685237278 DoLatSingh NARMADA JHABUA GRAMIN BANK(508515)
104 SARANGPUR MP-26-005-056-001/287-A
(KUPA) 		1726005056NRG24311220230855174 31/12/2023 Shaku Bai 1726005056WL066596 Shaku Bai 00048 BKID0009957 1326 1326 Processed 13/03/2024 685237278 ShakuBai INDIA POST PAYMENTS BANK LIMITED(508528)
105 SARANGPUR MP-26-005-056-001/48
(KUPA) 		1726005056NRG24311220230855165 31/12/2023 Varsha Bai 1726005056WL066595 Varsha Bai 00048 BKID0009957 1326 1326 Processed 13/03/2024 685237278 VarshaBai FINO PAYMENTS BANK LTD(608001)
106 SARANGPUR MP-26-005-071-001/34
(PANDA) 		1726005071NRG24311220230853400 31/12/2023 giriraj 1726005071WL066497 giriraj 00048 BKID0009957 1326 1326 Processed 13/03/2024 685237278 giriraj BANK OF INDIA(508505)
107 SARANGPUR MP-26-005-097-001/120
(CHATRUKHEDI) 		1726005000NRG24311220230854883 31/12/2023 Vahid kha 1726005WL066580 Vahid kha 00048 BKID0009957 663 663 Processed 13/03/2024 685237278 Vahidkha BANK OF INDIA(508505)
108 SARANGPUR MP-26-005-097-001/123-A
(CHATRUKHEDI) 		1726005000NRG24311220230854885 31/12/2023 SHEKH YUSUF 1726005WL066580 SHEKH YUSUF 00048 BKID0009957 663 663 Rejected 13/03/2024 685237278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 SARANGPUR MP-26-005-097-001/141-C
(CHATRUKHEDI) 		1726005000NRG24311220230854893 31/12/2023 Shahid 1726005WL066580 Shahid 00048 BKID0009957 663 663 Processed 13/03/2024 685237278 Shahid NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
110 SARANGPUR MP-26-005-030-003/189-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853322 31/12/2023 Rahul 1726005030WL066494 Rahul 00048 BKID0009960 884 884 Processed 13/03/2024 685237278 Rahul BANK OF INDIA(508505)
SubTotal 884 884
111 SARANGPUR MP-26-005-018-002/140
(BIAORA MANDU) 		1726005018NRG24311220230853598 31/12/2023 LAKHAN SINGH BHILALA 1726005018WL066517 LAKHAN SINGH BHILALA 00415 SBIN0005861 1105 1105 Rejected 13/03/2024 685237278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 SARANGPUR MP-26-005-018-002/219
(BIAORA MANDU) 		1726005018NRG24311220230853600 31/12/2023 bharat 1726005018WL066517 bharat 00415 SBIN0005861 1105 1105 Processed 13/03/2024 685237278 bharat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2210 2210
113 SARANGPUR MP-26-005-030-001/143
(DOBDA JAMINDAR) 		1726005030NRG24311220230853250 31/12/2023 Bhagwan Singh 1726005030WL066493 Bhagwan Singh 00415 SBIN0017813 884 884 Processed 13/03/2024 685237278 BhagwanSingh BANK OF INDIA(508505)
114 SARANGPUR MP-26-005-030-001/92-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853280 31/12/2023 Shivraj Singh 1726005030WL066493 Shivraj Singh 00415 SBIN0017813 884 884 Processed 13/03/2024 685237278 ShivrajSingh STATE BANK OF INDIA(508548)
115 SARANGPUR MP-26-005-030-003/206
(DOBDA JAMINDAR) 		1726005030NRG24311220230853332 31/12/2023 Aatmaram Nagar 1726005030WL066494 Aatmaram Nagar 00415 SBIN0017813 884 884 Processed 13/03/2024 685237278 AatmaramNagar AIRTEL PAYMENTS BANK LIMITED(990288)
116 SARANGPUR MP-26-005-030-003/29-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853352 31/12/2023 Pramkumar nagar 1726005030WL066494 Pramkumar nagar 00415 SBIN0017813 884 884 Processed 13/03/2024 685237278 Pramkumarnagar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
117 SARANGPUR MP-26-005-018-001/350
(BIAORA MANDU) 		1726005018NRG24311220230853594 31/12/2023 jagdish 1726005018WL066517 jagdish 00415 SBIN0030072 1105 1105 Processed 13/03/2024 685237278 jagdish STATE BANK OF INDIA(508548)
118 SARANGPUR MP-26-005-018-001/350
(BIAORA MANDU) 		1726005018NRG24311220230853595 31/12/2023 maheshchandra 1726005018WL066517 maheshchandra 00415 SBIN0030072 1105 1105 Processed 13/03/2024 685237278 maheshchandra STATE BANK OF INDIA(508548)
119 SARANGPUR MP-26-005-018-001/350
(BIAORA MANDU) 		1726005018NRG24311220230853596 31/12/2023 padambai 1726005018WL066517 padambai 00415 SBIN0030072 1105 1105 Processed 13/03/2024 685237278 padambai STATE BANK OF INDIA(508548)
120 SARANGPUR MP-26-005-018-002/219
(BIAORA MANDU) 		1726005018NRG24311220230853601 31/12/2023 gaytri 1726005018WL066517 gaytri 00415 SBIN0030072 1105 1105 Processed 13/03/2024 685237278 gaytri BANK OF INDIA(508505)
121 SARANGPUR MP-26-005-018-002/49
(BIAORA MANDU) 		1726005018NRG24311220230853602 31/12/2023 bulibai 1726005018WL066517 bulibai 00415 SBIN0030072 1105 1105 Processed 13/03/2024 685237278 bulibai STATE BANK OF INDIA(508548)
122 SARANGPUR MP-26-005-028-001/109
(DHANORA) 		1726005028NRG24311220230852904 31/12/2023 kameri bai 1726005028WL066467 kameri bai 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685237278 kameribai STATE BANK OF INDIA(508548)
123 SARANGPUR MP-26-005-028-001/110
(DHANORA) 		1726005028NRG24311220230852908 31/12/2023 meera bai 1726005028WL066467 meera bai 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685237278 meerabai AIRTEL PAYMENTS BANK LIMITED(990288)
124 SARANGPUR MP-26-005-028-001/110
(DHANORA) 		1726005028NRG24311220230852909 31/12/2023 MEERABAI 1726005028WL066467 MEERABAI 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685237278 MEERABAI STATE BANK OF INDIA(508548)
125 SARANGPUR MP-26-005-028-001/111
(DHANORA) 		1726005028NRG24311220230852915 31/12/2023 mani bai 1726005028WL066467 mani bai 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685237278 manibai STATE BANK OF INDIA(508548)
126 SARANGPUR MP-26-005-028-001/111
(DHANORA) 		1726005028NRG24311220230852914 31/12/2023 Nand Kishore 1726005028WL066467 Nand Kishore 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685237278 NandKishore STATE BANK OF INDIA(508548)
127 SARANGPUR MP-26-005-028-001/111-A
(DHANORA) 		1726005028NRG24311220230852916 31/12/2023 AJAY KUMAR LODHI 1726005028WL066467 AJAY KUMAR LODHI 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685237278 AJAYKUMARLODHI STATE BANK OF INDIA(508548)
128 SARANGPUR MP-26-005-028-001/147-A
(DHANORA) 		1726005028NRG24311220230852920 31/12/2023 KUMERSINGH 1726005028WL066467 KUMERSINGH 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685237278 KUMERSINGH STATE BANK OF INDIA(508548)
129 SARANGPUR MP-26-005-028-001/147-A
(DHANORA) 		1726005028NRG24311220230852921 31/12/2023 PINKI 1726005028WL066467 PINKI 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685237278 PINKI STATE BANK OF INDIA(508548)
130 SARANGPUR MP-26-005-028-001/373
(DHANORA) 		1726005028NRG24311220230852926 31/12/2023 GOPAL SINGH 1726005028WL066467 GOPAL SINGH 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685237278 GOPALSINGH STATE BANK OF INDIA(508548)
131 SARANGPUR MP-26-005-056-001/278
(KUPA) 		1726005056NRG24311220230855173 31/12/2023 KALA BAI 1726005056WL066596 KALA BAI 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685237278 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 SARANGPUR MP-26-005-056-001/48-B
(KUPA) 		1726005056NRG24311220230855166 31/12/2023 Kamlesh 1726005056WL066595 Kamlesh 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685237278 Kamlesh AU SMALL FINANCE BANK LTD(608088)
133 SARANGPUR MP-26-005-097-001/126
(CHATRUKHEDI) 		1726005000NRG24311220230854888 31/12/2023 bhuri bi 1726005WL066580 bhuri bi 00415 SBIN0030072 663 663 Processed 13/03/2024 685237278 bhuribi STATE BANK OF INDIA(508548)
134 SARANGPUR MP-26-005-097-001/126
(CHATRUKHEDI) 		1726005000NRG24311220230854887 31/12/2023 Ikram Ali 1726005WL066580 Ikram Ali 00415 SBIN0030072 663 663 Processed 13/03/2024 685237278 IkramAli STATE BANK OF INDIA(508548)
135 SARANGPUR MP-26-005-097-001/126
(CHATRUKHEDI) 		1726005000NRG24311220230854889 31/12/2023 rais ali 1726005WL066580 rais ali 00415 SBIN0030072 663 663 Processed 13/03/2024 685237278 raisali NARMADA JHABUA GRAMIN BANK(508515)
136 SARANGPUR MP-26-005-097-001/128-A
(CHATRUKHEDI) 		1726005000NRG24311220230854892 31/12/2023 Sarbeen bee 1726005WL066580 Sarbeen bee 00415 SBIN0030072 663 663 Processed 13/03/2024 685237278 Sarbeenbee STATE BANK OF INDIA(508548)
137 SARANGPUR MP-26-005-097-001/145-A
(CHATRUKHEDI) 		1726005000NRG24311220230854896 31/12/2023 nosad kha 1726005WL066580 nosad kha 00415 SBIN0030072 663 663 Processed 13/03/2024 685237278 nosadkha STATE BANK OF INDIA(508548)
138 SARANGPUR MP-26-005-097-001/145-A
(CHATRUKHEDI) 		1726005000NRG24311220230854895 31/12/2023 shorabkhan 1726005WL066580 shorabkhan 00415 SBIN0030072 663 663 Processed 13/03/2024 685237278 shorabkhan STATE BANK OF INDIA(508548)
139 SARANGPUR MP-26-005-097-001/4
(CHATRUKHEDI) 		1726005000NRG24311220230854898 31/12/2023 shekh kale 1726005WL066580 shekh kale 00415 SBIN0030072 663 663 Processed 13/03/2024 685237278 shekhkale STATE BANK OF INDIA(508548)
140 SARANGPUR MP-26-005-097-001/42
(CHATRUKHEDI) 		1726005000NRG24311220230854900 31/12/2023 Innabee 1726005WL066580 Innabee 00415 SBIN0030072 663 663 Processed 13/03/2024 685237278 Innabee STATE BANK OF INDIA(508548)
141 SARANGPUR MP-26-005-097-001/83-B
(CHATRUKHEDI) 		1726005000NRG24311220230854902 31/12/2023 Barkat bee 1726005WL066580 Barkat bee 00415 SBIN0030072 663 663 Processed 13/03/2024 685237278 Barkatbee STATE BANK OF INDIA(508548)
142 SARANGPUR MP-26-005-097-001/92
(CHATRUKHEDI) 		1726005000NRG24311220230854903 31/12/2023 MUKIM KHA 1726005WL066580 MUKIM KHA 00415 SBIN0030072 663 663 Processed 13/03/2024 685237278 MUKIMKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26741 26741
143 SARANGPUR MP-26-005-019-002/58-A
(BUDHANPUR) 		1726005000NRG24301220230851643 31/12/2023 RAJARAM 1726005WL066411 RAJARAM 00415 SBIN0030181 1105 1105 Processed 13/03/2024 685237278 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
144 SARANGPUR MP-26-005-030-001/135
(DOBDA JAMINDAR) 		1726005030NRG24311220230853282 31/12/2023 Ram Chandra 1726005030WL066494 Ram Chandra 00415 SBIN0030195 884 884 Processed 13/03/2024 685237278 RamChandra BANK OF INDIA(508505)
145 SARANGPUR MP-26-005-030-001/148
(DOBDA JAMINDAR) 		1726005030NRG24311220230853253 31/12/2023 Lalita bai 1726005030WL066493 Lalita bai 00415 SBIN0030195 884 884 Processed 13/03/2024 685237278 Lalitabai STATE BANK OF INDIA(508548)
146 SARANGPUR MP-26-005-030-001/148
(DOBDA JAMINDAR) 		1726005030NRG24311220230853252 31/12/2023 Rang Lal 1726005030WL066493 Rang Lal 00415 SBIN0030195 884 884 Processed 13/03/2024 685237278 RangLal NARMADA JHABUA GRAMIN BANK(508515)
147 SARANGPUR MP-26-005-030-001/41
(DOBDA JAMINDAR) 		1726005030NRG24311220230853269 31/12/2023 Ramkala bai 1726005030WL066493 Ramkala bai 00415 SBIN0030195 884 884 Processed 13/03/2024 685237278 Ramkalabai STATE BANK OF INDIA(508548)
148 SARANGPUR MP-26-005-030-001/41-B
(DOBDA JAMINDAR) 		1726005030NRG24311220230853273 31/12/2023 Krishna Nagar 1726005030WL066493 Krishna Nagar 00415 SBIN0030195 884 884 Processed 13/03/2024 685237278 KrishnaNagar BANK OF BARODA(606985)
149 SARANGPUR MP-26-005-030-001/41-B
(DOBDA JAMINDAR) 		1726005030NRG24311220230853272 31/12/2023 Lalitkumar 1726005030WL066493 Lalitkumar 00415 SBIN0030195 884 884 Processed 13/03/2024 685237278 Lalitkumar STATE BANK OF INDIA(508548)
150 SARANGPUR MP-26-005-030-001/410
(DOBDA JAMINDAR) 		1726005030NRG24311220230853275 31/12/2023 Setan bai 1726005030WL066493 Setan bai 00415 SBIN0030195 884 884 Processed 13/03/2024 685237278 Setanbai STATE BANK OF INDIA(508548)
151 SARANGPUR MP-26-005-030-001/439
(DOBDA JAMINDAR) 		1726005030NRG24311220230853277 31/12/2023 Pooja nagar 1726005030WL066493 Pooja nagar 00415 SBIN0030195 884 884 Processed 13/03/2024 685237278 Poojanagar STATE BANK OF INDIA(508548)
152 SARANGPUR MP-26-005-030-001/439
(DOBDA JAMINDAR) 		1726005030NRG24311220230853276 31/12/2023 Ramlakhan nagar 1726005030WL066493 Ramlakhan nagar 00415 SBIN0030195 884 884 Processed 13/03/2024 685237278 Ramlakhannagar INDIA POST PAYMENTS BANK LIMITED(508528)
153 SARANGPUR MP-26-005-030-001/89
(DOBDA JAMINDAR) 		1726005030NRG24311220230853279 31/12/2023 Lalta bai 1726005030WL066493 Lalta bai 00415 SBIN0030195 884 884 Processed 13/03/2024 685237278 Laltabai STATE BANK OF INDIA(508548)
154 SARANGPUR MP-26-005-030-001/89
(DOBDA JAMINDAR) 		1726005030NRG24311220230853278 31/12/2023 Man Singh 1726005030WL066493 Man Singh 00415 SBIN0030195 884 884 Processed 13/03/2024 685237278 ManSingh BANK OF INDIA(508505)
155 SARANGPUR MP-26-005-030-003/100-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853292 31/12/2023 Lalit bai 1726005030WL066494 Lalit bai 00415 SBIN0030195 884 884 Processed 13/03/2024 685237278 Lalitbai STATE BANK OF INDIA(508548)
156 SARANGPUR MP-26-005-030-003/116
(DOBDA JAMINDAR) 		1726005030NRG24311220230853298 31/12/2023 Shanti bai 1726005030WL066494 Shanti bai 00415 SBIN0030195 663 663 Processed 13/03/2024 685237278 Shantibai STATE BANK OF INDIA(508548)
157 SARANGPUR MP-26-005-030-003/168
(DOBDA JAMINDAR) 		1726005030NRG24311220230853317 31/12/2023 Lalta bai 1726005030WL066494 Lalta bai 00415 SBIN0030195 884 884 Processed 13/03/2024 685237278 Laltabai STATE BANK OF INDIA(508548)
158 SARANGPUR MP-26-005-030-003/206
(DOBDA JAMINDAR) 		1726005030NRG24311220230853331 31/12/2023 Barju bai 1726005030WL066494 Barju bai 00415 SBIN0030195 221 221 Processed 13/03/2024 685237278 Barjubai STATE BANK OF INDIA(508548)
159 SARANGPUR MP-26-005-030-003/216
(DOBDA JAMINDAR) 		1726005030NRG24311220230853339 31/12/2023 Shila bai 1726005030WL066494 Shila bai 00415 SBIN0030195 884 884 Processed 13/03/2024 685237278 Shilabai STATE BANK OF INDIA(508548)
160 SARANGPUR MP-26-005-030-003/231
(DOBDA JAMINDAR) 		1726005030NRG24311220230853341 31/12/2023 Devilal 1726005030WL066494 Devilal 00415 SBIN0030195 884 884 Processed 13/03/2024 685237278 Devilal BANK OF INDIA(508505)
161 SARANGPUR MP-26-005-030-003/51
(DOBDA JAMINDAR) 		1726005030NRG24311220230853361 31/12/2023 Resham bai 1726005030WL066494 Resham bai 00415 SBIN0030195 884 884 Processed 13/03/2024 685237278 Reshambai STATE BANK OF INDIA(508548)
162 SARANGPUR MP-26-005-071-001/157-A
(PANDA) 		1726005071NRG24311220230853394 31/12/2023 Bherusingh 1726005071WL066497 Bherusingh 00415 SBIN0030195 1326 1326 Processed 13/03/2024 685237278 Bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 SARANGPUR MP-26-005-071-001/186
(PANDA) 		1726005071NRG24311220230853396 31/12/2023 KALU SINGH 1726005071WL066497 KALU SINGH 00415 SBIN0030195 1326 1326 Processed 13/03/2024 685237278 KALUSINGH BANK OF INDIA(508505)
164 SARANGPUR MP-26-005-071-001/451
(PANDA) 		1726005071NRG24311220230853406 31/12/2023 hindusingh 1726005071WL066497 hindusingh 00415 SBIN0030195 1326 1326 Processed 13/03/2024 685237278 hindusingh STATE BANK OF INDIA(508548)
SubTotal 19006 19006
165 SARANGPUR MP-26-005-028-001/176
(DHANORA) 		1726005028NRG24311220230852922 31/12/2023 LAKHAN LODHI 1726005028WL066467 LAKHAN LODHI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685237278 LAKHANLODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
166 SARANGPUR MP-26-005-030-001/150-B
(DOBDA JAMINDAR) 		1726005030NRG24311220230853255 31/12/2023 Santosh 1726005030WL066493 Santosh 00691 IPOS0000001 884 884 Processed 13/03/2024 685237278 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
167 SARANGPUR MP-26-005-030-003/107-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853295 31/12/2023 Mamta bai 1726005030WL066494 Mamta bai 00691 IPOS0000001 221 221 Processed 13/03/2024 685237278 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
168 SARANGPUR MP-26-005-030-003/108-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853296 31/12/2023 Kavita Nagar 1726005030WL066494 Kavita Nagar 00691 IPOS0000001 884 884 Processed 13/03/2024 685237278 KavitaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
169 SARANGPUR MP-26-005-030-003/137-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853308 31/12/2023 Rahul 1726005030WL066494 Rahul 00691 IPOS0000001 884 884 Processed 13/03/2024 685237278 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
170 SARANGPUR MP-26-005-030-003/137-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853309 31/12/2023 Sunil 1726005030WL066494 Sunil 00691 IPOS0000001 884 884 Processed 13/03/2024 685237278 Sunil AU SMALL FINANCE BANK LTD(608088)
171 SARANGPUR MP-26-005-030-003/17-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853318 31/12/2023 Bhagwan singh 1726005030WL066494 Bhagwan singh 00691 IPOS0000001 884 884 Processed 13/03/2024 685237278 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 SARANGPUR MP-26-005-030-003/183-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853321 31/12/2023 Deepak 1726005030WL066494 Deepak 00691 IPOS0000001 884 884 Processed 13/03/2024 685237278 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
173 SARANGPUR MP-26-005-030-003/198-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853329 31/12/2023 Premnarayan 1726005030WL066494 Premnarayan 00691 IPOS0000001 884 884 Processed 13/03/2024 685237278 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
174 SARANGPUR MP-26-005-030-003/206-B
(DOBDA JAMINDAR) 		1726005030NRG24311220230853333 31/12/2023 Dhirap 1726005030WL066494 Dhirap 00691 IPOS0000001 884 884 Processed 13/03/2024 685237278 Dhirap INDIA POST PAYMENTS BANK LIMITED(508528)
175 SARANGPUR MP-26-005-030-003/50-B
(DOBDA JAMINDAR) 		1726005030NRG24311220230853359 31/12/2023 Lalit Nagar 1726005030WL066494 Lalit Nagar 00691 IPOS0000001 884 884 Processed 13/03/2024 685237278 LalitNagar INDIA POST PAYMENTS BANK LIMITED(508528)
176 SARANGPUR MP-26-005-030-003/58-B
(DOBDA JAMINDAR) 		1726005030NRG24311220230853368 31/12/2023 Shivnarayan 1726005030WL066494 Shivnarayan 00691 IPOS0000001 884 884 Processed 13/03/2024 685237278 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
177 SARANGPUR MP-26-005-030-003/7-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853373 31/12/2023 Gokul Sahu 1726005030WL066494 Gokul Sahu 00691 IPOS0000001 884 884 Processed 13/03/2024 685237278 GokulSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
178 SARANGPUR MP-26-005-019-002/7-A
(BUDHANPUR) 		1726005000NRG24301220230851644 31/12/2023 jaynarayan 1726005WL066411 jaynarayan 00697 BKID0MG0301 1105 1105 Processed 13/03/2024 685237278 jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
179 SARANGPUR MP-26-005-030-001/41-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853270 31/12/2023 Rajesh 1726005030WL066493 Rajesh 00697 BKID0MG0309 884 884 Processed 13/03/2024 685237278 Rajesh STATE BANK OF INDIA(508548)
180 SARANGPUR MP-26-005-030-003/135-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853305 31/12/2023 Reena bai 1726005030WL066494 Reena bai 00697 BKID0MG0309 884 884 Processed 13/03/2024 685237278 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
181 SARANGPUR MP-26-005-030-003/197
(DOBDA JAMINDAR) 		1726005030NRG24311220230853327 31/12/2023 Jagdish 1726005030WL066494 Jagdish 00697 BKID0MG0309 884 884 Processed 13/03/2024 685237278 Jagdish BANK OF INDIA(508505)
182 SARANGPUR MP-26-005-030-003/209-B
(DOBDA JAMINDAR) 		1726005030NRG24311220230853335 31/12/2023 Deepak 1726005030WL066494 Deepak 00697 BKID0MG0309 884 884 Processed 13/03/2024 685237278 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
183 SARANGPUR MP-26-005-030-003/250-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853346 31/12/2023 Anju 1726005030WL066494 Anju 00697 BKID0MG0309 884 884 Processed 13/03/2024 685237278 Anju NARMADA JHABUA GRAMIN BANK(508515)
184 SARANGPUR MP-26-005-030-003/250-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853345 31/12/2023 Lalit 1726005030WL066494 Lalit 00697 BKID0MG0309 884 884 Processed 13/03/2024 685237278 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
185 SARANGPUR MP-26-005-056-001/162-A
(KUPA) 		1726005056NRG24311220230855160 31/12/2023 Esver 1726005056WL066595 Esver 00697 BKID0MG0311 1326 1326 Processed 13/03/2024 685237278 Esver NARMADA JHABUA GRAMIN BANK(508515)
186 SARANGPUR MP-26-005-056-001/218
(KUPA) 		1726005056NRG24311220230855162 31/12/2023 Bhadursingh 1726005056WL066595 Bhadursingh 00697 BKID0MG0311 1326 1326 Processed 13/03/2024 685237278 Bhadursingh BANK OF INDIA(508505)
187 SARANGPUR MP-26-005-056-001/218-A
(KUPA) 		1726005056NRG24311220230855164 31/12/2023 Virkarmsingh 1726005056WL066595 Virkarmsingh 00697 BKID0MG0311 1326 1326 Processed 13/03/2024 685237278 Virkarmsingh BANK OF INDIA(508505)
SubTotal 3978 3978
188 SARANGPUR MP-26-005-097-001/103-A
(CHATRUKHEDI) 		1726005000NRG24311220230854881 31/12/2023 Jahur 1726005WL066580 Jahur 00697 BKID0MG0322 663 663 Processed 13/03/2024 685237278 Jahur STATE BANK OF INDIA(508548)
189 SARANGPUR MP-26-005-097-001/120
(CHATRUKHEDI) 		1726005000NRG24311220230854884 31/12/2023 SAJID 1726005WL066580 SAJID 00697 BKID0MG0322 663 663 Processed 13/03/2024 685237278 SAJID NARMADA JHABUA GRAMIN BANK(508515)
190 SARANGPUR MP-26-005-097-001/123-A
(CHATRUKHEDI) 		1726005000NRG24311220230854886 31/12/2023 akhtar 1726005WL066580 akhtar 00697 BKID0MG0322 663 663 Processed 13/03/2024 685237278 akhtar STATE BANK OF INDIA(508548)
191 SARANGPUR MP-26-005-097-001/128
(CHATRUKHEDI) 		1726005000NRG24311220230854891 31/12/2023 Hafiza bi 1726005WL066580 Hafiza bi 00697 BKID0MG0322 663 663 Processed 13/03/2024 685237278 Hafizabi NARMADA JHABUA GRAMIN BANK(508515)
192 SARANGPUR MP-26-005-097-001/128
(CHATRUKHEDI) 		1726005000NRG24311220230854890 31/12/2023 Hamid kha 1726005WL066580 Hamid kha 00697 BKID0MG0322 663 663 Processed 13/03/2024 685237278 Hamidkha NARMADA JHABUA GRAMIN BANK(508515)
193 SARANGPUR MP-26-005-097-001/141-C
(CHATRUKHEDI) 		1726005000NRG24311220230854894 31/12/2023 Rehana Bee 1726005WL066580 Rehana Bee 00697 BKID0MG0322 663 663 Processed 13/03/2024 685237278 RehanaBee BANK OF BARODA(606985)
194 SARANGPUR MP-26-005-097-001/155
(CHATRUKHEDI) 		1726005000NRG24311220230854897 31/12/2023 Ekbal 1726005WL066580 Ekbal 00697 BKID0MG0322 663 663 Processed 13/03/2024 685237278 Ekbal NARMADA JHABUA GRAMIN BANK(508515)
195 SARANGPUR MP-26-005-097-001/4
(CHATRUKHEDI) 		1726005000NRG24311220230854899 31/12/2023 farana 1726005WL066580 farana 00697 BKID0MG0322 663 663 Processed 13/03/2024 685237278 farana NARMADA JHABUA GRAMIN BANK(508515)
196 SARANGPUR MP-26-005-097-001/92
(CHATRUKHEDI) 		1726005000NRG24311220230854904 31/12/2023 Mohammad yunus 1726005WL066580 Mohammad yunus 00697 BKID0MG0322 663 663 Processed 13/03/2024 685237278 Mohammadyunus NARMADA JHABUA GRAMIN BANK(508515)
197 SARANGPUR MP-26-005-097-001/93
(CHATRUKHEDI) 		1726005000NRG24311220230854906 31/12/2023 Hajra 1726005WL066580 Hajra 00697 BKID0MG0322 663 663 Processed 13/03/2024 685237278 Hajra NARMADA JHABUA GRAMIN BANK(508515)
198 SARANGPUR MP-26-005-097-001/93
(CHATRUKHEDI) 		1726005000NRG24311220230854905 31/12/2023 Hakim kha 1726005WL066580 Hakim kha 00697 BKID0MG0322 663 663 Processed 13/03/2024 685237278 Hakimkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
199 SARANGPUR MP-26-005-030-001/92-A
(DOBDA JAMINDAR) 		1726005030NRG24311220230853281 31/12/2023 Giraja kunvar 1726005030WL066493 Giraja kunvar 00703 AIRP0000001 884 884 Processed 13/03/2024 685237278 Girajakunvar AIRTEL PAYMENTS BANK LIMITED(990288)
200 SARANGPUR MP-26-005-030-003/197
(DOBDA JAMINDAR) 		1726005030NRG24311220230853328 31/12/2023 Pundi bai 1726005030WL066494 Pundi bai 00703 AIRP0000001 884 884 Processed 13/03/2024 685237278 Pundibai AIRTEL PAYMENTS BANK LIMITED(990288)
201 SARANGPUR MP-26-005-030-003/250
(DOBDA JAMINDAR) 		1726005030NRG24311220230853344 31/12/2023 Radha Nagar 1726005030WL066494 Radha Nagar 00703 AIRP0000001 884 884 Processed 13/03/2024 685237278 RadhaNagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 188955 188955

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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_415298 Bank of Baroda BARB0RAJRAJ RAJGARH 884
2 SARANGPUR MP1726005_311223APB_FTO_415298 Bank of India BKID0008802 KAJARANA 884
3 SARANGPUR MP1726005_311223APB_FTO_415298 Bank of India BKID0009068 LEEMA CHOUHAN 17238
4 SARANGPUR MP1726005_311223APB_FTO_415298 Bank of India BKID0009553 MOMAN BARODIA 1326
5 SARANGPUR MP1726005_311223APB_FTO_415298 Bank of India BKID0009952 KHUJNER 69836
6 SARANGPUR MP1726005_311223APB_FTO_415298 Bank of India BKID0009957 SARANGPUR 13702
7 SARANGPUR MP1726005_311223APB_FTO_415298 Bank of India BKID0009960 CHHAPIHEDA 884
8 SARANGPUR MP1726005_311223APB_FTO_415298 State Bank of India SBIN0005861 ADB SARANGPUR 2210
9 SARANGPUR MP1726005_311223APB_FTO_415298 State Bank of India SBIN0017813 KHUJNER 3536
10 SARANGPUR MP1726005_311223APB_FTO_415298 State Bank of India SBIN0030072 SARANGPUR 26741
11 SARANGPUR MP1726005_311223APB_FTO_415298 State Bank of India SBIN0030181 PADHANA 1105
12 SARANGPUR MP1726005_311223APB_FTO_415298 State Bank of India SBIN0030195 UDANKHEDI 19006
13 SARANGPUR MP1726005_311223APB_FTO_415298 India Post Payments Bank IPOS0000001 Indore 884
14 SARANGPUR MP1726005_311223APB_FTO_415298 India Post Payments Bank IPOS0000001 Rajgarh 9061
15 SARANGPUR MP1726005_311223APB_FTO_415298 India Post Payments Bank IPOS0000001 Shajapur 1326
16 SARANGPUR MP1726005_311223APB_FTO_415298 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1105
17 SARANGPUR MP1726005_311223APB_FTO_415298 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 5304
18 SARANGPUR MP1726005_311223APB_FTO_415298 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 3978
19 SARANGPUR MP1726005_311223APB_FTO_415298 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 7293
20 SARANGPUR MP1726005_311223APB_FTO_415298 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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