Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:15:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_200324APB_FTO_511750
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARANGPUR MP-26-005-034-001/103-A
(GAYAN) 		1726005034NRG24200320241048845 20/03/2024 Santosh Bai 1726005034WL077566 Santosh Bai 00045 BARB0BIAORA 1326 1326 Processed 24/04/2024 473631030 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
2 SARANGPUR MP-26-005-063-001/39-A
(NARANIYA) 		1726005063NRG24190320241048233 20/03/2024 MAMTA BAI 1726005063WL077493 MAMTA BAI 00045 BARB0BIAORA 1326 1326 Processed 24/04/2024 473631030 MAMTABAI BANK OF BARODA(606985)
3 SARANGPUR MP-26-005-074-002/125-B
(ROSIYA) 		1726005074NRG24190320241048475 20/03/2024 monika 1726005074WL077513 monika 00045 BARB0BIAORA 1326 1326 Processed 24/04/2024 473631030 monika BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-074-002/125-B
(ROSIYA) 		1726005074NRG24190320241048474 20/03/2024 swayam nagar 1726005074WL077513 swayam nagar 00045 BARB0BIAORA 1326 1326 Processed 24/04/2024 473631030 swayamnagar NARMADA JHABUA GRAMIN BANK(508515)
5 SARANGPUR MP-26-005-074-002/141-B
(ROSIYA) 		1726005074NRG24190320241048479 20/03/2024 badri lal 1726005074WL077513 badri lal 00045 BARB0BIAORA 1326 1326 Processed 24/04/2024 473631030 badrilal STATE BANK OF INDIA(508548)
6 SARANGPUR MP-26-005-074-002/207-A
(ROSIYA) 		1726005074NRG24190320241048485 20/03/2024 Durga bai 1726005074WL077513 Durga bai 00045 BARB0BIAORA 1326 1326 Processed 24/04/2024 473631030 Durgabai STATE BANK OF INDIA(508548)
7 SARANGPUR MP-26-005-074-002/207-A
(ROSIYA) 		1726005074NRG24190320241048484 20/03/2024 Vijy singh 1726005074WL077513 Vijy singh 00045 BARB0BIAORA 1326 1326 Processed 24/04/2024 473631030 Vijysingh STATE BANK OF INDIA(508548)
8 SARANGPUR MP-26-005-074-002/24-C
(ROSIYA) 		1726005074NRG24190320241048492 20/03/2024 raju bai 1726005074WL077513 raju bai 00045 BARB0BIAORA 1326 1326 Processed 24/04/2024 473631030 rajubai BANK OF BARODA(606985)
9 SARANGPUR MP-26-005-074-002/94-B
(ROSIYA) 		1726005074NRG24190320241048503 20/03/2024 Gopal 1726005074WL077513 Gopal 00045 BARB0BIAORA 1326 1326 Processed 24/04/2024 473631030 Gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
10 SARANGPUR MP-26-005-029-002/238
(DIGWAD) 		1726005000NRG24200320241049744 20/03/2024 Aklesh 1726005WL077635 Aklesh 00045 BARB0RAJRAJ 884 884 Processed 24/04/2024 473631030 Aklesh BANK OF BARODA(606985)
SubTotal 884 884
11 SARANGPUR MP-26-005-059-001/111
(LIMACHOHAN) 		1726005059NRG24190320241048335 20/03/2024 kaniram 1726005059WL077500 kaniram 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 kaniram BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-059-001/111
(LIMACHOHAN) 		1726005059NRG24190320241048336 20/03/2024 MAHESH 1726005059WL077500 MAHESH 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 MAHESH BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-059-001/194
(LIMACHOHAN) 		1726005059NRG24190320241048337 20/03/2024 ghanshyam 1726005059WL077500 ghanshyam 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARANGPUR MP-26-005-059-001/194
(LIMACHOHAN) 		1726005059NRG24190320241048338 20/03/2024 SANTOSHBAI 1726005059WL077500 SANTOSHBAI 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 SANTOSHBAI BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-059-001/55-A
(LIMACHOHAN) 		1726005059NRG24190320241048339 20/03/2024 bhagvatibai 1726005059WL077500 bhagvatibai 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 bhagvatibai BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-059-001/55-A
(LIMACHOHAN) 		1726005059NRG24190320241048340 20/03/2024 Ramdyal 1726005059WL077500 Ramdyal 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 Ramdyal BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-059-001/75-B
(LIMACHOHAN) 		1726005059NRG24190320241048341 20/03/2024 ratanlal 1726005059WL077500 ratanlal 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARANGPUR MP-26-005-059-002/10-A
(LIMACHOHAN) 		1726005059NRG24190320241048330 20/03/2024 kala bai 1726005059WL077499 kala bai 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 kalabai BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-059-002/110
(LIMACHOHAN) 		1726005059NRG24190320241048331 20/03/2024 Giraj 1726005059WL077499 Giraj 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 Giraj BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-059-002/18-C
(LIMACHOHAN) 		1726005059NRG24190320241048332 20/03/2024 dharmendra 1726005059WL077499 dharmendra 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 dharmendra BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-059-002/50-A
(LIMACHOHAN) 		1726005059NRG24190320241048333 20/03/2024 gopal 1726005059WL077499 gopal 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 gopal BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-059-002/89-A
(LIMACHOHAN) 		1726005059NRG24190320241048334 20/03/2024 TULSHIRAM 1726005059WL077499 TULSHIRAM 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 TULSHIRAM BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-071-001/2
(PANDA) 		1726005071NRG24200320241049313 20/03/2024 badri lal 1726005071WL077599 badri lal 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 badrilal BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-071-001/225
(PANDA) 		1726005071NRG24200320241049315 20/03/2024 BHANWARI BAI 1726005071WL077599 BHANWARI BAI 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 BHANWARIBAI BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-071-001/225
(PANDA) 		1726005071NRG24200320241049314 20/03/2024 MANGILAL 1726005071WL077599 MANGILAL 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 MANGILAL BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-071-001/286
(PANDA) 		1726005071NRG24200320241049317 20/03/2024 chinta bai 1726005071WL077599 chinta bai 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 chintabai STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-071-001/286
(PANDA) 		1726005071NRG24200320241049316 20/03/2024 viram singh 1726005071WL077599 viram singh 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 viramsingh STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-090-001/158
(BAROL) 		1726005090NRG24200320241048717 20/03/2024 premsigh 1726005090WL077529 premsigh 00048 BKID0009068 221 221 Processed 24/04/2024 473631030 premsigh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARANGPUR MP-26-005-090-001/158
(BAROL) 		1726005090NRG24200320241048718 20/03/2024 shantibai 1726005090WL077529 shantibai 00048 BKID0009068 221 221 Processed 24/04/2024 473631030 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SARANGPUR MP-26-005-090-001/16
(BAROL) 		1726005090NRG24200320241048719 20/03/2024 MOtiLal 1726005090WL077529 MOtiLal 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 MOtiLal BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-090-001/16
(BAROL) 		1726005090NRG24200320241048720 20/03/2024 Umrav bai 1726005090WL077529 Umrav bai 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 Umravbai BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-090-001/162
(BAROL) 		1726005090NRG24200320241048721 20/03/2024 Bhageearth 1726005090WL077529 Bhageearth 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 Bhageearth INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARANGPUR MP-26-005-090-001/162
(BAROL) 		1726005090NRG24200320241048722 20/03/2024 Koshlyabai 1726005090WL077529 Koshlyabai 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 Koshlyabai BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-090-001/174
(BAROL) 		1726005090NRG24200320241048696 20/03/2024 duniya bai 1726005090WL077527 duniya bai 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 duniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARANGPUR MP-26-005-090-001/174
(BAROL) 		1726005090NRG24200320241048695 20/03/2024 Sajansingh 1726005090WL077527 Sajansingh 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 Sajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARANGPUR MP-26-005-090-001/219
(BAROL) 		1726005090NRG24200320241048698 20/03/2024 kanchanbai 1726005090WL077527 kanchanbai 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARANGPUR MP-26-005-090-001/219
(BAROL) 		1726005090NRG24200320241048697 20/03/2024 Mangi Lal 1726005090WL077527 Mangi Lal 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 MangiLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
38 SARANGPUR MP-26-005-090-001/254
(BAROL) 		1726005090NRG24200320241048725 20/03/2024 Eshvr singh 1726005090WL077529 Eshvr singh 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 Eshvrsingh BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-090-001/325
(BAROL) 		1726005090NRG24200320241048703 20/03/2024 Kamal Singh 1726005090WL077527 Kamal Singh 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 KamalSingh BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-090-001/325
(BAROL) 		1726005090NRG24200320241048704 20/03/2024 Nirmala Bai 1726005090WL077527 Nirmala Bai 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 NirmalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARANGPUR MP-26-005-090-001/327
(BAROL) 		1726005090NRG24200320241048727 20/03/2024 Balvant singh 1726005090WL077529 Balvant singh 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 Balvantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARANGPUR MP-26-005-090-001/464
(BAROL) 		1726005090NRG24200320241048705 20/03/2024 satynarayan 1726005090WL077527 satynarayan 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 satynarayan BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-090-001/80
(BAROL) 		1726005090NRG24200320241048708 20/03/2024 Mahawan Singh 1726005090WL077527 Mahawan Singh 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 MahawanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARANGPUR MP-26-005-090-001/80
(BAROL) 		1726005090NRG24200320241048706 20/03/2024 Ramdayal 1726005090WL077527 Ramdayal 00048 BKID0009068 1326 1326 Processed 24/04/2024 473631030 Ramdayal BANK OF INDIA(508505)
SubTotal 42874 42874
45 SARANGPUR MP-26-005-006-003/1176
(ASARETA PANWAR) 		1726005006NRG24200320241049555 20/03/2024 Kavita Parmar 1726005006WL077618 Kavita Parmar 00048 BKID0009566 1326 1326 Processed 24/04/2024 473631030 KavitaParmar BANK OF INDIA(508505)
SubTotal 1326 1326
46 SARANGPUR MP-26-005-034-001/106
(GAYAN) 		1726005034NRG24200320241048849 20/03/2024 kalut Singh 1726005034WL077566 kalut Singh 00048 BKID0009952 1326 1326 Processed 24/04/2024 473631030 kalutSingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARANGPUR MP-26-005-034-001/172
(GAYAN) 		1726005034NRG24200320241048858 20/03/2024 Kavita 1726005034WL077566 Kavita 00048 BKID0009952 1326 1326 Processed 24/04/2024 473631030 Kavita BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-034-001/85
(GAYAN) 		1726005034NRG24200320241048839 20/03/2024 Rajesh 1726005034WL077565 Rajesh 00048 BKID0009952 1326 1326 Processed 24/04/2024 473631030 Rajesh FINO PAYMENTS BANK LTD(608001)
49 SARANGPUR MP-26-005-034-001/97
(GAYAN) 		1726005034NRG24200320241048843 20/03/2024 Seeta 1726005034WL077565 Seeta 00048 BKID0009952 1326 1326 Processed 24/04/2024 473631030 Seeta INDIA POST PAYMENTS BANK LIMITED(508528)
50 SARANGPUR MP-26-005-034-003/2
(GAYAN) 		1726005034NRG24200320241048866 20/03/2024 Manohar Singh 1726005034WL077566 Manohar Singh 00048 BKID0009952 1326 1326 Processed 24/04/2024 473631030 ManoharSingh BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-092-002/197-C
(RAIPURIA) 		1726005092NRG24190320241048213 20/03/2024 Pirulal 1726005092WL077492 Pirulal 00048 BKID0009952 663 663 Processed 24/04/2024 473631030 Pirulal INDIAN BANK(607105)
52 SARANGPUR MP-26-005-092-002/433
(RAIPURIA) 		1726005092NRG24190320241048216 20/03/2024 Balkrishn Dhanagr 1726005092WL077492 Balkrishn Dhanagr 00048 BKID0009952 663 663 Processed 24/04/2024 473631030 BalkrishnDhanagr AIRTEL PAYMENTS BANK LIMITED(990288)
53 SARANGPUR MP-26-005-092-002/434
(RAIPURIA) 		1726005092NRG24190320241048217 20/03/2024 Kesar Singh 1726005092WL077492 Kesar Singh 00048 BKID0009952 663 663 Processed 24/04/2024 473631030 KesarSingh BANK OF INDIA(508505)
SubTotal 8619 8619
54 SARANGPUR MP-26-005-044-001/166
(JABARDI) 		1726005044NRG24190320241048178 20/03/2024 GHANSHYAM 1726005044WL077491 GHANSHYAM 00048 BKID0009955 884 884 Processed 24/04/2024 473631030 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
55 SARANGPUR MP-26-005-044-001/229
(JABARDI) 		1726005044NRG24190320241048185 20/03/2024 Maya bai 1726005044WL077491 Maya bai 00048 BKID0009955 884 884 Processed 24/04/2024 473631030 Mayabai BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-044-001/260-A
(JABARDI) 		1726005044NRG24190320241048187 20/03/2024 MANOHAR SINGH 1726005044WL077491 MANOHAR SINGH 00048 BKID0009955 884 884 Processed 24/04/2024 473631030 MANOHARSINGH BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-044-001/263-A
(JABARDI) 		1726005044NRG24190320241048188 20/03/2024 MANGLEH KUMR 1726005044WL077491 MANGLEH KUMR 00048 BKID0009955 884 884 Processed 24/04/2024 473631030 MANGLEHKUMR BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-044-001/315
(JABARDI) 		1726005044NRG24190320241048191 20/03/2024 SEETA BAI 1726005044WL077491 SEETA BAI 00048 BKID0009955 884 884 Processed 24/04/2024 473631030 SEETABAI BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-044-001/37
(JABARDI) 		1726005044NRG24190320241048193 20/03/2024 Santosh Bai 1726005044WL077491 Santosh Bai 00048 BKID0009955 884 884 Processed 24/04/2024 473631030 SantoshBai BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-044-002/108
(JABARDI) 		1726005044NRG24190320241048196 20/03/2024 BHERU SINGH 1726005044WL077491 BHERU SINGH 00048 BKID0009955 221 221 Processed 24/04/2024 473631030 BHERUSINGH BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-044-002/3-A
(JABARDI) 		1726005044NRG24190320241048201 20/03/2024 Sunita Manoj 1726005044WL077491 Sunita Manoj 00048 BKID0009955 442 442 Processed 24/04/2024 473631030 SunitaManoj BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-044-002/50-A
(JABARDI) 		1726005044NRG24190320241048202 20/03/2024 SHANKAR SINGH 1726005044WL077491 SHANKAR SINGH 00048 BKID0009955 442 442 Processed 24/04/2024 473631030 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
63 SARANGPUR MP-26-005-044-002/63-A
(JABARDI) 		1726005044NRG24190320241048203 20/03/2024 SUNIL 1726005044WL077491 SUNIL 00048 BKID0009955 442 442 Processed 24/04/2024 473631030 SUNIL BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-044-002/93
(JABARDI) 		1726005044NRG24190320241048204 20/03/2024 BHARAT SINGH 1726005044WL077491 BHARAT SINGH 00048 BKID0009955 442 442 Processed 24/04/2024 473631030 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
65 SARANGPUR MP-26-005-086-001/152
(TIKOD) 		1726005086NRG24190320241047094 20/03/2024 siyaram prajapati 1726005086WL077445 siyaram prajapati 00048 BKID0009955 1326 1326 Processed 24/04/2024 473631030 siyaramprajapati BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-086-001/196
(TIKOD) 		1726005086NRG24190320241047097 20/03/2024 visnu prasad 1726005086WL077445 visnu prasad 00048 BKID0009955 1326 1326 Processed 24/04/2024 473631030 visnuprasad BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-086-001/390
(TIKOD) 		1726005086NRG24190320241047110 20/03/2024 bhagvat singh 1726005086WL077445 bhagvat singh 00048 BKID0009955 1326 1326 Processed 24/04/2024 473631030 bhagvatsingh STATE BANK OF INDIA(508548)
68 SARANGPUR MP-26-005-086-001/80
(TIKOD) 		1726005086NRG24190320241047114 20/03/2024 manohar singh 1726005086WL077445 manohar singh 00048 BKID0009955 1326 1326 Processed 24/04/2024 473631030 manoharsingh BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-092-002/432
(RAIPURIA) 		1726005092NRG24190320241048215 20/03/2024 Vidhya Dhangar 1726005092WL077492 Vidhya Dhangar 00048 BKID0009955 663 663 Processed 24/04/2024 473631030 VidhyaDhangar BANK OF INDIA(508505)
SubTotal 13260 13260
70 SARANGPUR MP-26-005-008-003/222-A
(BALODI) 		1726005008NRG24200320241049511 20/03/2024 KALU SINGH 1726005008WL077614 KALU SINGH 00048 BKID0009957 442 442 Processed 24/04/2024 473631030 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 SARANGPUR MP-26-005-029-001/156
(DIGWAD) 		1726005000NRG24200320241049732 20/03/2024 Rajesh 1726005WL077635 Rajesh 00048 BKID0009957 884 884 Processed 24/04/2024 473631030 Rajesh BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-029-001/231
(DIGWAD) 		1726005029NRG24200320241049535 20/03/2024 santosh varma 1726005029WL077617 santosh varma 00048 BKID0009957 884 884 Processed 24/04/2024 473631030 santoshvarma BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-029-001/239-B
(DIGWAD) 		1726005000NRG24200320241049735 20/03/2024 arunmalviya 1726005WL077635 arunmalviya 00048 BKID0009957 884 884 Processed 24/04/2024 473631030 arunmalviya FINO PAYMENTS BANK LTD(608001)
74 SARANGPUR MP-26-005-029-001/259
(DIGWAD) 		1726005029NRG24200320241049538 20/03/2024 devisingh 1726005029WL077617 devisingh 00048 BKID0009957 884 884 Processed 24/04/2024 473631030 devisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
75 SARANGPUR MP-26-005-034-001/107
(GAYAN) 		1726005034NRG24200320241048850 20/03/2024 Ghisalal 1726005034WL077566 Ghisalal 00048 BKID0009957 1326 1326 Processed 24/04/2024 473631030 Ghisalal NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-090-001/131
(BAROL) 		1726005090NRG24200320241048716 20/03/2024 banesingh 1726005090WL077529 banesingh 00048 BKID0009957 1326 1326 Processed 24/04/2024 473631030 banesingh FINO PAYMENTS BANK LTD(608001)
77 SARANGPUR MP-26-005-090-001/224
(BAROL) 		1726005090NRG24200320241048723 20/03/2024 dhshrth singh 1726005090WL077529 dhshrth singh 00048 BKID0009957 221 221 Processed 24/04/2024 473631030 dhshrthsingh BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-090-001/224
(BAROL) 		1726005090NRG24200320241048724 20/03/2024 parkash bai 1726005090WL077529 parkash bai 00048 BKID0009957 221 221 Processed 24/04/2024 473631030 parkashbai BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-090-001/251
(BAROL) 		1726005090NRG24200320241048699 20/03/2024 Kirpal singh 1726005090WL077527 Kirpal singh 00048 BKID0009957 1326 1326 Processed 24/04/2024 473631030 Kirpalsingh NARMADA JHABUA GRAMIN BANK(508515)
80 SARANGPUR MP-26-005-090-001/251
(BAROL) 		1726005090NRG24200320241048700 20/03/2024 Shanta bai 1726005090WL077527 Shanta bai 00048 BKID0009957 1326 1326 Processed 24/04/2024 473631030 Shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 SARANGPUR MP-26-005-090-001/254
(BAROL) 		1726005090NRG24200320241048726 20/03/2024 Mangoo bai 1726005090WL077529 Mangoo bai 00048 BKID0009957 221 221 Processed 24/04/2024 473631030 Mangoobai INDIA POST PAYMENTS BANK LIMITED(508528)
82 SARANGPUR MP-26-005-090-001/317
(BAROL) 		1726005090NRG24200320241048701 20/03/2024 Gopal singh 1726005090WL077527 Gopal singh 00048 BKID0009957 1326 1326 Processed 24/04/2024 473631030 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 SARANGPUR MP-26-005-090-001/317
(BAROL) 		1726005090NRG24200320241048702 20/03/2024 Reshambai 1726005090WL077527 Reshambai 00048 BKID0009957 1326 1326 Processed 24/04/2024 473631030 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
84 SARANGPUR MP-26-005-092-002/435
(RAIPURIA) 		1726005092NRG24190320241048218 20/03/2024 Rugnath 1726005092WL077492 Rugnath 00048 BKID0009962 663 663 Processed 24/04/2024 473631030 Rugnath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
85 SARANGPUR MP-26-005-034-001/137
(GAYAN) 		1726005034NRG24200320241048822 20/03/2024 Bhagwat 1726005034WL077565 Bhagwat 00048 BKID0009963 1326 1326 Processed 24/04/2024 473631030 Bhagwat BANK OF INDIA(508505)
SubTotal 1326 1326
86 SARANGPUR MP-26-005-063-001/81-A
(NARANIYA) 		1726005063NRG24190320241048247 20/03/2024 Jagdish 1726005063WL077493 Jagdish 00089 CBIN0284741 1326 1326 Processed 24/04/2024 473631030 Jagdish CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
87 SARANGPUR MP-26-005-044-001/168-A
(JABARDI) 		1726005044NRG24190320241048179 20/03/2024 DHIRAJ KUMAR 1726005044WL077491 DHIRAJ KUMAR 00165 IBKL0000030 884 884 Processed 24/04/2024 473631030 DHIRAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 884 884
88 SARANGPUR MP-26-005-092-002/429
(RAIPURIA) 		1726005092NRG24190320241048214 20/03/2024 Rambabu 1726005092WL077492 Rambabu 00176 IDIB000P507 663 663 Processed 24/04/2024 473631030 Rambabu INDIAN BANK(607105)
SubTotal 663 663
89 SARANGPUR MP-26-005-034-001/114
(GAYAN) 		1726005034NRG24200320241048851 20/03/2024 Antar singh 1726005034WL077566 Antar singh 00354 PUNB0293300 1326 1326 Processed 24/04/2024 473631030 Antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 SARANGPUR MP-26-005-034-001/115
(GAYAN) 		1726005034NRG24200320241048852 20/03/2024 Deep singh 1726005034WL077566 Deep singh 00354 PUNB0293300 1326 1326 Processed 24/04/2024 473631030 Deepsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
91 SARANGPUR MP-26-005-008-003/243
(BALODI) 		1726005008NRG24200320241049513 20/03/2024 Raghuraj singh 1726005008WL077614 Raghuraj singh 00415 SBIN0005861 442 442 Processed 24/04/2024 473631030 Raghurajsingh NARMADA JHABUA GRAMIN BANK(508515)
92 SARANGPUR MP-26-005-068-001/1494
(PADHANA) 		1726005068NRG24200320241049521 20/03/2024 ritesh 1726005068WL077615 ritesh 00415 SBIN0005861 1105 1105 Processed 24/04/2024 473631030 ritesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
93 SARANGPUR MP-26-005-063-001/240-B
(NARANIYA) 		1726005063NRG24190320241048230 20/03/2024 Mahesh 1726005063WL077493 Mahesh 00415 SBIN0012175 1326 1326 Processed 24/04/2024 473631030 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 SARANGPUR MP-26-005-044-001/206
(JABARDI) 		1726005044NRG24190320241048183 20/03/2024 Santosh Kumar 1726005044WL077491 Santosh Kumar 00415 SBIN0015772 884 884 Processed 24/04/2024 473631030 SantoshKumar NARMADA JHABUA GRAMIN BANK(508515)
95 SARANGPUR MP-26-005-044-001/229
(JABARDI) 		1726005044NRG24190320241048184 20/03/2024 Arjun singh 1726005044WL077491 Arjun singh 00415 SBIN0015772 884 884 Processed 24/04/2024 473631030 Arjunsingh STATE BANK OF INDIA(508548)
96 SARANGPUR MP-26-005-044-002/180
(JABARDI) 		1726005044NRG24190320241048199 20/03/2024 Jitendra singh 1726005044WL077491 Jitendra singh 00415 SBIN0015772 442 442 Processed 24/04/2024 473631030 Jitendrasingh STATE BANK OF INDIA(508548)
97 SARANGPUR MP-26-005-044-002/272
(JABARDI) 		1726005044NRG24190320241048200 20/03/2024 SUNITA BAI 1726005044WL077491 SUNITA BAI 00415 SBIN0015772 442 442 Processed 24/04/2024 473631030 SUNITABAI STATE BANK OF INDIA(508548)
98 SARANGPUR MP-26-005-086-001/155-A
(TIKOD) 		1726005086NRG24190320241047095 20/03/2024 mukesh 1726005086WL077445 mukesh 00415 SBIN0015772 1326 1326 Processed 24/04/2024 473631030 mukesh STATE BANK OF INDIA(508548)
99 SARANGPUR MP-26-005-086-001/189
(TIKOD) 		1726005086NRG24190320241047096 20/03/2024 Karan singh 1726005086WL077445 Karan singh 00415 SBIN0015772 1326 1326 Processed 24/04/2024 473631030 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 SARANGPUR MP-26-005-086-001/226
(TIKOD) 		1726005086NRG24190320241047100 20/03/2024 BALDE VSINGH 1726005086WL077445 BALDE VSINGH 00415 SBIN0015772 1326 1326 Processed 24/04/2024 473631030 BALDEVSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
101 SARANGPUR MP-26-005-086-001/363
(TIKOD) 		1726005086NRG24190320241047105 20/03/2024 kamal singh 1726005086WL077445 kamal singh 00415 SBIN0015772 1326 1326 Rejected 24/04/2024 473631030 Aadhaar Number not Mapped to Account Number
102 SARANGPUR MP-26-005-086-001/366
(TIKOD) 		1726005086NRG24190320241047106 20/03/2024 ram singh 1726005086WL077445 ram singh 00415 SBIN0015772 1326 1326 Processed 24/04/2024 473631030 ramsingh STATE BANK OF INDIA(508548)
103 SARANGPUR MP-26-005-086-001/366
(TIKOD) 		1726005086NRG24190320241047107 20/03/2024 usha bai 1726005086WL077445 usha bai 00415 SBIN0015772 1326 1326 Processed 24/04/2024 473631030 ushabai STATE BANK OF INDIA(508548)
104 SARANGPUR MP-26-005-086-001/64
(TIKOD) 		1726005086NRG24190320241047113 20/03/2024 Ramesh 1726005086WL077445 Ramesh 00415 SBIN0015772 1326 1326 Processed 24/04/2024 473631030 Ramesh STATE BANK OF INDIA(508548)
105 SARANGPUR MP-26-005-086-001/99
(TIKOD) 		1726005086NRG24190320241047115 20/03/2024 premnarayan parmar 1726005086WL077445 premnarayan parmar 00415 SBIN0015772 1326 1326 Processed 24/04/2024 473631030 premnarayanparmar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 13260 13260
106 SARANGPUR MP-26-005-008-003/30-A
(BALODI) 		1726005008NRG24200320241049515 20/03/2024 lakhansingj 1726005008WL077614 lakhansingj 00415 SBIN0030072 442 442 Processed 24/04/2024 473631030 lakhansingj STATE BANK OF INDIA(508548)
107 SARANGPUR MP-26-005-008-003/30-A
(BALODI) 		1726005008NRG24200320241049514 20/03/2024 mankunwar 1726005008WL077614 mankunwar 00415 SBIN0030072 442 442 Processed 24/04/2024 473631030 mankunwar BANK OF INDIA(508505)
108 SARANGPUR MP-26-005-008-003/311
(BALODI) 		1726005008NRG24200320241049516 20/03/2024 Sodan singh 1726005008WL077614 Sodan singh 00415 SBIN0030072 442 442 Processed 24/04/2024 473631030 Sodansingh STATE BANK OF INDIA(508548)
109 SARANGPUR MP-26-005-029-001/156
(DIGWAD) 		1726005000NRG24200320241049733 20/03/2024 PRATIKARAJUT 1726005WL077635 PRATIKARAJUT 00415 SBIN0030072 884 884 Processed 24/04/2024 473631030 PRATIKARAJUT INDIA POST PAYMENTS BANK LIMITED(508528)
110 SARANGPUR MP-26-005-029-001/220
(DIGWAD) 		1726005029NRG24200320241049532 20/03/2024 rajesh 1726005029WL077617 rajesh 00415 SBIN0030072 884 884 Processed 24/04/2024 473631030 rajesh NARMADA JHABUA GRAMIN BANK(508515)
111 SARANGPUR MP-26-005-029-001/224
(DIGWAD) 		1726005029NRG24200320241049533 20/03/2024 manojrao 1726005029WL077617 manojrao 00415 SBIN0030072 884 884 Processed 24/04/2024 473631030 manojrao STATE BANK OF INDIA(508548)
112 SARANGPUR MP-26-005-029-001/224
(DIGWAD) 		1726005029NRG24200320241049534 20/03/2024 PRIYA 1726005029WL077617 PRIYA 00415 SBIN0030072 884 884 Processed 24/04/2024 473631030 PRIYA STATE BANK OF INDIA(508548)
113 SARANGPUR MP-26-005-029-001/231
(DIGWAD) 		1726005029NRG24200320241049536 20/03/2024 rajal bai 1726005029WL077617 rajal bai 00415 SBIN0030072 884 884 Processed 24/04/2024 473631030 rajalbai STATE BANK OF INDIA(508548)
114 SARANGPUR MP-26-005-029-001/239-A
(DIGWAD) 		1726005000NRG24200320241049734 20/03/2024 Gopalsingh 1726005WL077635 Gopalsingh 00415 SBIN0030072 884 884 Processed 24/04/2024 473631030 Gopalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
115 SARANGPUR MP-26-005-029-001/258
(DIGWAD) 		1726005029NRG24200320241049537 20/03/2024 shital bai 1726005029WL077617 shital bai 00415 SBIN0030072 884 884 Processed 24/04/2024 473631030 shitalbai STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-029-001/259
(DIGWAD) 		1726005029NRG24200320241049539 20/03/2024 JANIBAI 1726005029WL077617 JANIBAI 00415 SBIN0030072 884 884 Processed 24/04/2024 473631030 JANIBAI STATE BANK OF INDIA(508548)
117 SARANGPUR MP-26-005-029-001/259
(DIGWAD) 		1726005029NRG24200320241049541 20/03/2024 Pooja Bai 1726005029WL077617 Pooja Bai 00415 SBIN0030072 884 884 Processed 24/04/2024 473631030 PoojaBai STATE BANK OF INDIA(508548)
118 SARANGPUR MP-26-005-029-001/259
(DIGWAD) 		1726005029NRG24200320241049540 20/03/2024 RAHUL 1726005029WL077617 RAHUL 00415 SBIN0030072 884 884 Processed 24/04/2024 473631030 RAHUL STATE BANK OF INDIA(508548)
119 SARANGPUR MP-26-005-029-001/347
(DIGWAD) 		1726005029NRG24200320241049542 20/03/2024 JAGDISH 1726005029WL077617 JAGDISH 00415 SBIN0030072 884 884 Processed 24/04/2024 473631030 JAGDISH STATE BANK OF INDIA(508548)
120 SARANGPUR MP-26-005-029-001/347
(DIGWAD) 		1726005029NRG24200320241049543 20/03/2024 SUNITABAI 1726005029WL077617 SUNITABAI 00415 SBIN0030072 884 884 Processed 24/04/2024 473631030 SUNITABAI INDIAN BANK(607105)
121 SARANGPUR MP-26-005-029-001/348
(DIGWAD) 		1726005029NRG24200320241049545 20/03/2024 KAMLABAI 1726005029WL077617 KAMLABAI 00415 SBIN0030072 884 884 Processed 24/04/2024 473631030 KAMLABAI STATE BANK OF INDIA(508548)
122 SARANGPUR MP-26-005-029-001/348
(DIGWAD) 		1726005029NRG24200320241049544 20/03/2024 MOHANLAL 1726005029WL077617 MOHANLAL 00415 SBIN0030072 884 884 Processed 24/04/2024 473631030 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 SARANGPUR MP-26-005-029-001/69
(DIGWAD) 		1726005000NRG24200320241049739 20/03/2024 KAUSHLYABAI 1726005WL077635 KAUSHLYABAI 00415 SBIN0030072 884 884 Processed 24/04/2024 473631030 KAUSHLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 SARANGPUR MP-26-005-029-002/167
(DIGWAD) 		1726005000NRG24200320241049740 20/03/2024 rambabu 1726005WL077635 rambabu 00415 SBIN0030072 884 884 Processed 24/04/2024 473631030 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
125 SARANGPUR MP-26-005-029-002/168
(DIGWAD) 		1726005000NRG24200320241049742 20/03/2024 BALIBAI 1726005WL077635 BALIBAI 00415 SBIN0030072 884 884 Processed 24/04/2024 473631030 BALIBAI STATE BANK OF INDIA(508548)
126 SARANGPUR MP-26-005-029-002/168
(DIGWAD) 		1726005000NRG24200320241049741 20/03/2024 radhesyam 1726005WL077635 radhesyam 00415 SBIN0030072 884 884 Processed 24/04/2024 473631030 radhesyam STATE BANK OF INDIA(508548)
127 SARANGPUR MP-26-005-029-002/238
(DIGWAD) 		1726005000NRG24200320241049745 20/03/2024 ANKITA 1726005WL077635 ANKITA 00415 SBIN0030072 884 884 Processed 24/04/2024 473631030 ANKITA STATE BANK OF INDIA(508548)
128 SARANGPUR MP-26-005-029-002/239
(DIGWAD) 		1726005000NRG24200320241049746 20/03/2024 AKLESH 1726005WL077635 AKLESH 00415 SBIN0030072 884 884 Processed 24/04/2024 473631030 AKLESH STATE BANK OF INDIA(508548)
129 SARANGPUR MP-26-005-029-002/239
(DIGWAD) 		1726005000NRG24200320241049747 20/03/2024 REENA BAI 1726005WL077635 REENA BAI 00415 SBIN0030072 663 663 Processed 24/04/2024 473631030 REENABAI STATE BANK OF INDIA(508548)
130 SARANGPUR MP-26-005-029-003/140
(DIGWAD) 		1726005029NRG24200320241049547 20/03/2024 pooja bai 1726005029WL077617 pooja bai 00415 SBIN0030072 884 884 Processed 24/04/2024 473631030 poojabai STATE BANK OF INDIA(508548)
131 SARANGPUR MP-26-005-029-003/140
(DIGWAD) 		1726005029NRG24200320241049546 20/03/2024 suresh 1726005029WL077617 suresh 00415 SBIN0030072 884 884 Processed 24/04/2024 473631030 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
132 SARANGPUR MP-26-005-034-001/101
(GAYAN) 		1726005034NRG24200320241048818 20/03/2024 Gopal Singh 1726005034WL077565 Gopal Singh 00415 SBIN0030072 1326 1326 Processed 24/04/2024 473631030 GopalSingh STATE BANK OF INDIA(508548)
133 SARANGPUR MP-26-005-046-003/41-B
(KACHHIKHEDI) 		1726005046NRG24190320241046331 20/03/2024 AKARAM KHAN 1726005046WL077403 AKARAM KHAN 00415 SBIN0030072 442 442 Processed 24/04/2024 473631030 AKARAMKHAN STATE BANK OF INDIA(508548)
134 SARANGPUR MP-26-005-046-003/41-B
(KACHHIKHEDI) 		1726005046NRG24190320241046332 20/03/2024 NOORJAHAN 1726005046WL077404 NOORJAHAN 00415 SBIN0030072 442 442 Processed 24/04/2024 473631030 NOORJAHAN STATE BANK OF INDIA(508548)
135 SARANGPUR MP-26-005-071-001/337
(PANDA) 		1726005071NRG24200320241049318 20/03/2024 dilip verma 1726005071WL077599 dilip verma 00415 SBIN0030072 1326 1326 Processed 24/04/2024 473631030 dilipverma STATE BANK OF INDIA(508548)
SubTotal 24973 24973
136 SARANGPUR MP-26-005-006-003/1128
(ASARETA PANWAR) 		1726005006NRG24200320241049550 20/03/2024 Sanjay Kumar 1726005006WL077618 Sanjay Kumar 00415 SBIN0030181 1547 1547 Processed 24/04/2024 473631030 SanjayKumar STATE BANK OF INDIA(508548)
137 SARANGPUR MP-26-005-006-003/1168
(ASARETA PANWAR) 		1726005006NRG24200320241049551 20/03/2024 Rahul Rathore 1726005006WL077618 Rahul Rathore 00415 SBIN0030181 1547 1547 Processed 24/04/2024 473631030 RahulRathore STATE BANK OF INDIA(508548)
138 SARANGPUR MP-26-005-006-003/1175
(ASARETA PANWAR) 		1726005006NRG24200320241049553 20/03/2024 Jwal Singh 1726005006WL077618 Jwal Singh 00415 SBIN0030181 1547 1547 Processed 24/04/2024 473631030 JwalSingh NARMADA JHABUA GRAMIN BANK(508515)
139 SARANGPUR MP-26-005-006-003/1176
(ASARETA PANWAR) 		1726005006NRG24200320241049554 20/03/2024 Nitesh Parmar 1726005006WL077618 Nitesh Parmar 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 NiteshParmar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
140 SARANGPUR MP-26-005-006-003/1184
(ASARETA PANWAR) 		1726005006NRG24200320241049558 20/03/2024 Hariom Parmar 1726005006WL077618 Hariom Parmar 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 HariomParmar STATE BANK OF INDIA(508548)
141 SARANGPUR MP-26-005-006-003/1186
(ASARETA PANWAR) 		1726005006NRG24200320241049560 20/03/2024 Tina Bai 1726005006WL077618 Tina Bai 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 TinaBai STATE BANK OF INDIA(508548)
142 SARANGPUR MP-26-005-006-003/1188
(ASARETA PANWAR) 		1726005006NRG24200320241049561 20/03/2024 Rahul 1726005006WL077618 Rahul 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 Rahul AU SMALL FINANCE BANK LTD(608088)
143 SARANGPUR MP-26-005-044-001/33
(JABARDI) 		1726005044NRG24190320241048192 20/03/2024 MAKHANSINGH 1726005044WL077491 MAKHANSINGH 00415 SBIN0030181 884 884 Processed 24/04/2024 473631030 MAKHANSINGH STATE BANK OF INDIA(508548)
144 SARANGPUR MP-26-005-044-001/89-A
(JABARDI) 		1726005044NRG24190320241048195 20/03/2024 Dinesh Kumar 1726005044WL077491 Dinesh Kumar 00415 SBIN0030181 442 442 Processed 24/04/2024 473631030 DineshKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
145 SARANGPUR MP-26-005-044-002/140
(JABARDI) 		1726005044NRG24190320241048197 20/03/2024 Brajbhan singh 1726005044WL077491 Brajbhan singh 00415 SBIN0030181 442 442 Processed 24/04/2024 473631030 Brajbhansingh STATE BANK OF INDIA(508548)
146 SARANGPUR MP-26-005-060-001/312
(MAGRANA) 		1726005060NRG24200320241048524 20/03/2024 aslam kha 1726005060WL077517 aslam kha 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 aslamkha STATE BANK OF INDIA(508548)
147 SARANGPUR MP-26-005-060-001/403-C
(MAGRANA) 		1726005060NRG24200320241048525 20/03/2024 dharmendra jatav 1726005060WL077517 dharmendra jatav 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 dharmendrajatav STATE BANK OF INDIA(508548)
148 SARANGPUR MP-26-005-060-001/508-D
(MAGRANA) 		1726005060NRG24200320241048526 20/03/2024 vikash varma 1726005060WL077517 vikash varma 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 vikashvarma STATE BANK OF INDIA(508548)
149 SARANGPUR MP-26-005-060-001/58
(MAGRANA) 		1726005060NRG24200320241048527 20/03/2024 biharilal 1726005060WL077517 biharilal 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 biharilal STATE BANK OF INDIA(508548)
150 SARANGPUR MP-26-005-060-001/698
(MAGRANA) 		1726005060NRG24200320241048528 20/03/2024 mor singh 1726005060WL077517 mor singh 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 morsingh NARMADA JHABUA GRAMIN BANK(508515)
151 SARANGPUR MP-26-005-060-001/698-A
(MAGRANA) 		1726005060NRG24200320241048530 20/03/2024 gayatri bai 1726005060WL077517 gayatri bai 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 gayatribai STATE BANK OF INDIA(508548)
152 SARANGPUR MP-26-005-060-001/698-A
(MAGRANA) 		1726005060NRG24200320241048529 20/03/2024 mangilal 1726005060WL077517 mangilal 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 mangilal STATE BANK OF INDIA(508548)
153 SARANGPUR MP-26-005-060-001/705
(MAGRANA) 		1726005060NRG24200320241048531 20/03/2024 reena 1726005060WL077517 reena 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 reena NARMADA JHABUA GRAMIN BANK(508515)
154 SARANGPUR MP-26-005-060-001/717
(MAGRANA) 		1726005060NRG24200320241048533 20/03/2024 kala bai 1726005060WL077517 kala bai 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 kalabai STATE BANK OF INDIA(508548)
155 SARANGPUR MP-26-005-060-001/717
(MAGRANA) 		1726005060NRG24200320241048532 20/03/2024 rajaram 1726005060WL077517 rajaram 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 rajaram NARMADA JHABUA GRAMIN BANK(508515)
156 SARANGPUR MP-26-005-060-001/717-A
(MAGRANA) 		1726005060NRG24200320241048535 20/03/2024 devkanya bai 1726005060WL077517 devkanya bai 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 devkanyabai STATE BANK OF INDIA(508548)
157 SARANGPUR MP-26-005-060-001/717-A
(MAGRANA) 		1726005060NRG24200320241048534 20/03/2024 sunil gurjar 1726005060WL077517 sunil gurjar 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 sunilgurjar NARMADA JHABUA GRAMIN BANK(508515)
158 SARANGPUR MP-26-005-060-001/773
(MAGRANA) 		1726005060NRG24200320241048536 20/03/2024 satyanaryan 1726005060WL077517 satyanaryan 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 satyanaryan STATE BANK OF INDIA(508548)
159 SARANGPUR MP-26-005-060-001/785-A
(MAGRANA) 		1726005060NRG24200320241048537 20/03/2024 ramsvarup sharma 1726005060WL077517 ramsvarup sharma 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 ramsvarupsharma STATE BANK OF INDIA(508548)
160 SARANGPUR MP-26-005-060-001/785-A
(MAGRANA) 		1726005060NRG24200320241048538 20/03/2024 sanju bai 1726005060WL077517 sanju bai 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 sanjubai STATE BANK OF INDIA(508548)
161 SARANGPUR MP-26-005-060-001/805
(MAGRANA) 		1726005060NRG24200320241048539 20/03/2024 dhiraj 1726005060WL077517 dhiraj 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
162 SARANGPUR MP-26-005-060-001/807-A
(MAGRANA) 		1726005060NRG24200320241048540 20/03/2024 shubham gurjar 1726005060WL077517 shubham gurjar 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 shubhamgurjar STATE BANK OF INDIA(508548)
163 SARANGPUR MP-26-005-060-001/815-A
(MAGRANA) 		1726005060NRG24200320241048543 20/03/2024 kailash 1726005060WL077517 kailash 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 kailash STATE BANK OF INDIA(508548)
164 SARANGPUR MP-26-005-060-001/816-A
(MAGRANA) 		1726005060NRG24190320241046433 20/03/2024 devendra 1726005060WL077414 devendra 00415 SBIN0030181 1989 1989 Processed 24/04/2024 473631030 devendra STATE BANK OF INDIA(508548)
165 SARANGPUR MP-26-005-060-001/82-A
(MAGRANA) 		1726005060NRG24200320241048544 20/03/2024 bebi 1726005060WL077517 bebi 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 bebi STATE BANK OF INDIA(508548)
166 SARANGPUR MP-26-005-060-001/82-A
(MAGRANA) 		1726005060NRG24200320241048545 20/03/2024 kailashchand 1726005060WL077517 kailashchand 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 kailashchand STATE BANK OF INDIA(508548)
167 SARANGPUR MP-26-005-060-001/82-B
(MAGRANA) 		1726005060NRG24200320241048546 20/03/2024 mukesh 1726005060WL077517 mukesh 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 mukesh STATE BANK OF INDIA(508548)
168 SARANGPUR MP-26-005-060-001/82-B
(MAGRANA) 		1726005060NRG24200320241048547 20/03/2024 rachana bai 1726005060WL077517 rachana bai 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 rachanabai STATE BANK OF INDIA(508548)
169 SARANGPUR MP-26-005-060-001/825
(MAGRANA) 		1726005060NRG24200320241048548 20/03/2024 ramesh chand 1726005060WL077517 ramesh chand 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 rameshchand STATE BANK OF INDIA(508548)
170 SARANGPUR MP-26-005-060-001/827
(MAGRANA) 		1726005060NRG24200320241048549 20/03/2024 radha bai gurjar 1726005060WL077517 radha bai gurjar 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 radhabaigurjar STATE BANK OF INDIA(508548)
171 SARANGPUR MP-26-005-060-001/829
(MAGRANA) 		1726005060NRG24200320241048550 20/03/2024 SUNEEL NATH 1726005060WL077517 SUNEEL NATH 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 SUNEELNATH STATE BANK OF INDIA(508548)
172 SARANGPUR MP-26-005-060-001/830
(MAGRANA) 		1726005060NRG24200320241048551 20/03/2024 jitendar 1726005060WL077517 jitendar 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 jitendar STATE BANK OF INDIA(508548)
173 SARANGPUR MP-26-005-068-001/1350-A
(PADHANA) 		1726005068NRG24200320241049519 20/03/2024 Sachin 1726005068WL077615 Sachin 00415 SBIN0030181 1105 1105 Processed 24/04/2024 473631030 Sachin STATE BANK OF INDIA(508548)
174 SARANGPUR MP-26-005-068-001/1350-A
(PADHANA) 		1726005068NRG24200320241049520 20/03/2024 satish 1726005068WL077615 satish 00415 SBIN0030181 1105 1105 Processed 24/04/2024 473631030 satish STATE BANK OF INDIA(508548)
175 SARANGPUR MP-26-005-068-001/181-A
(PADHANA) 		1726005068NRG24200320241049522 20/03/2024 bhon singh 1726005068WL077615 bhon singh 00415 SBIN0030181 1105 1105 Processed 24/04/2024 473631030 bhonsingh STATE BANK OF INDIA(508548)
176 SARANGPUR MP-26-005-068-001/455-D
(PADHANA) 		1726005068NRG24200320241049524 20/03/2024 roshan parmar 1726005068WL077615 roshan parmar 00415 SBIN0030181 1105 1105 Processed 24/04/2024 473631030 roshanparmar STATE BANK OF INDIA(508548)
177 SARANGPUR MP-26-005-068-001/850-A
(PADHANA) 		1726005068NRG24200320241049528 20/03/2024 NARAYAN SINGH 1726005068WL077615 NARAYAN SINGH 00415 SBIN0030181 1105 1105 Processed 24/04/2024 473631030 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
178 SARANGPUR MP-26-005-068-001/931-D
(PADHANA) 		1726005068NRG24200320241049530 20/03/2024 rahul sen 1726005068WL077615 rahul sen 00415 SBIN0030181 1105 1105 Processed 24/04/2024 473631030 rahulsen INDIA POST PAYMENTS BANK LIMITED(508528)
179 SARANGPUR MP-26-005-086-001/111
(TIKOD) 		1726005086NRG24190320241047092 20/03/2024 hanumat singh 1726005086WL077445 hanumat singh 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 hanumatsingh STATE BANK OF INDIA(508548)
180 SARANGPUR MP-26-005-086-001/112
(TIKOD) 		1726005086NRG24190320241047093 20/03/2024 ajab singh 1726005086WL077445 ajab singh 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 SARANGPUR MP-26-005-086-001/213
(TIKOD) 		1726005086NRG24190320241047099 20/03/2024 omprakash 1726005086WL077445 omprakash 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 omprakash STATE BANK OF INDIA(508548)
182 SARANGPUR MP-26-005-086-001/374-A
(TIKOD) 		1726005086NRG24190320241047108 20/03/2024 laxmi narayan 1726005086WL077445 laxmi narayan 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
183 SARANGPUR MP-26-005-086-001/446
(TIKOD) 		1726005086NRG24190320241047111 20/03/2024 jitmal 1726005086WL077445 jitmal 00415 SBIN0030181 1326 1326 Processed 24/04/2024 473631030 jitmal STATE BANK OF INDIA(508548)
SubTotal 61438 61438
184 SARANGPUR MP-26-005-034-001/101
(GAYAN) 		1726005034NRG24200320241048817 20/03/2024 Prelad Singh 1726005034WL077565 Prelad Singh 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 PreladSingh STATE BANK OF INDIA(508548)
185 SARANGPUR MP-26-005-034-001/103-A
(GAYAN) 		1726005034NRG24200320241048846 20/03/2024 Bharat Singh 1726005034WL077566 Bharat Singh 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 SARANGPUR MP-26-005-034-001/103-B
(GAYAN) 		1726005034NRG24200320241048848 20/03/2024 Arun Singh 1726005034WL077566 Arun Singh 00415 SBIN0030195 1326 1326 Rejected 24/04/2024 473631030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 SARANGPUR MP-26-005-034-001/103-B
(GAYAN) 		1726005034NRG24200320241048847 20/03/2024 Radha Bai 1726005034WL077566 Radha Bai 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
188 SARANGPUR MP-26-005-034-001/118-B
(GAYAN) 		1726005034NRG24200320241048819 20/03/2024 Chand Singh 1726005034WL077565 Chand Singh 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 ChandSingh STATE BANK OF INDIA(508548)
189 SARANGPUR MP-26-005-034-001/125
(GAYAN) 		1726005034NRG24200320241048853 20/03/2024 Nandkishor 1726005034WL077566 Nandkishor 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 Nandkishor STATE BANK OF INDIA(508548)
190 SARANGPUR MP-26-005-034-001/137
(GAYAN) 		1726005034NRG24200320241048821 20/03/2024 Lad singh 1726005034WL077565 Lad singh 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 Ladsingh BANK OF INDIA(508505)
191 SARANGPUR MP-26-005-034-001/141-A
(GAYAN) 		1726005034NRG24200320241048854 20/03/2024 Inder Singh 1726005034WL077566 Inder Singh 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 InderSingh PUNJAB NATIONAL BANK(508568)
192 SARANGPUR MP-26-005-034-001/158
(GAYAN) 		1726005034NRG24200320241048855 20/03/2024 Amar singh 1726005034WL077566 Amar singh 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 Amarsingh STATE BANK OF INDIA(508548)
193 SARANGPUR MP-26-005-034-001/16
(GAYAN) 		1726005034NRG24200320241048824 20/03/2024 Parwat Singh 1726005034WL077565 Parwat Singh 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 ParwatSingh NARMADA JHABUA GRAMIN BANK(508515)
194 SARANGPUR MP-26-005-034-001/17
(GAYAN) 		1726005034NRG24200320241048856 20/03/2024 Parvat singh 1726005034WL077566 Parvat singh 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 Parvatsingh STATE BANK OF INDIA(508548)
195 SARANGPUR MP-26-005-034-001/171
(GAYAN) 		1726005034NRG24200320241048857 20/03/2024 rampal 1726005034WL077566 rampal 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 rampal NARMADA JHABUA GRAMIN BANK(508515)
196 SARANGPUR MP-26-005-034-001/189
(GAYAN) 		1726005034NRG24200320241048826 20/03/2024 Vikram singh 1726005034WL077565 Vikram singh 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 Vikramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
197 SARANGPUR MP-26-005-034-001/25
(GAYAN) 		1726005034NRG24200320241048827 20/03/2024 Gopal 1726005034WL077565 Gopal 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 Gopal STATE BANK OF INDIA(508548)
198 SARANGPUR MP-26-005-034-001/27
(GAYAN) 		1726005034NRG24200320241048859 20/03/2024 Kamal Singh 1726005034WL077566 Kamal Singh 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 KamalSingh STATE BANK OF INDIA(508548)
199 SARANGPUR MP-26-005-034-001/29
(GAYAN) 		1726005034NRG24200320241048860 20/03/2024 rameshchand 1726005034WL077566 rameshchand 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
200 SARANGPUR MP-26-005-034-001/34
(GAYAN) 		1726005034NRG24200320241048832 20/03/2024 Iswar Sungh 1726005034WL077565 Iswar Sungh 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 IswarSungh STATE BANK OF INDIA(508548)
201 SARANGPUR MP-26-005-034-001/36
(GAYAN) 		1726005034NRG24200320241048861 20/03/2024 Babu Lal 1726005034WL077566 Babu Lal 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 BabuLal STATE BANK OF INDIA(508548)
202 SARANGPUR MP-26-005-034-001/42
(GAYAN) 		1726005034NRG24200320241048863 20/03/2024 Kelashchandra 1726005034WL077566 Kelashchandra 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 Kelashchandra STATE BANK OF INDIA(508548)
203 SARANGPUR MP-26-005-034-001/57
(GAYAN) 		1726005034NRG24200320241048833 20/03/2024 Santosh Singh 1726005034WL077565 Santosh Singh 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 SantoshSingh STATE BANK OF INDIA(508548)
204 SARANGPUR MP-26-005-034-001/62
(GAYAN) 		1726005034NRG24200320241048835 20/03/2024 Radheshyam 1726005034WL077565 Radheshyam 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 Radheshyam BANK OF INDIA(508505)
205 SARANGPUR MP-26-005-034-001/62
(GAYAN) 		1726005034NRG24200320241048836 20/03/2024 TejuBai 1726005034WL077565 TejuBai 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 TejuBai STATE BANK OF INDIA(508548)
206 SARANGPUR MP-26-005-034-001/64
(GAYAN) 		1726005034NRG24200320241048837 20/03/2024 Jagdish singh 1726005034WL077565 Jagdish singh 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 Jagdishsingh NARMADA JHABUA GRAMIN BANK(508515)
207 SARANGPUR MP-26-005-034-001/76-C
(GAYAN) 		1726005034NRG24200320241048864 20/03/2024 Ramsingh 1726005034WL077566 Ramsingh 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 Ramsingh STATE BANK OF INDIA(508548)
208 SARANGPUR MP-26-005-034-001/94
(GAYAN) 		1726005034NRG24200320241048840 20/03/2024 Kelash 1726005034WL077565 Kelash 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 Kelash STATE BANK OF INDIA(508548)
209 SARANGPUR MP-26-005-034-001/97
(GAYAN) 		1726005034NRG24200320241048842 20/03/2024 Chand Singh 1726005034WL077565 Chand Singh 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 ChandSingh NARMADA JHABUA GRAMIN BANK(508515)
210 SARANGPUR MP-26-005-034-003/2
(GAYAN) 		1726005034NRG24200320241048865 20/03/2024 Karan Singh 1726005034WL077566 Karan Singh 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 KaranSingh STATE BANK OF INDIA(508548)
211 SARANGPUR MP-26-005-063-001/182-A
(NARANIYA) 		1726005063NRG24190320241048224 20/03/2024 Sandip 1726005063WL077493 Sandip 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 Sandip STATE BANK OF INDIA(508548)
212 SARANGPUR MP-26-005-063-001/50
(NARANIYA) 		1726005063NRG24190320241048237 20/03/2024 laxminarayan 1726005063WL077493 laxminarayan 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 laxminarayan STATE BANK OF INDIA(508548)
213 SARANGPUR MP-26-005-063-001/62-A
(NARANIYA) 		1726005063NRG24190320241048240 20/03/2024 GHANSHYAM NAGAR 1726005063WL077493 GHANSHYAM NAGAR 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 GHANSHYAMNAGAR STATE BANK OF INDIA(508548)
214 SARANGPUR MP-26-005-063-001/77-C
(NARANIYA) 		1726005063NRG24190320241048243 20/03/2024 Siddhanath Nagar 1726005063WL077493 Siddhanath Nagar 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 SiddhanathNagar NARMADA JHABUA GRAMIN BANK(508515)
215 SARANGPUR MP-26-005-063-001/91-A
(NARANIYA) 		1726005063NRG24190320241048249 20/03/2024 Devkaran 1726005063WL077493 Devkaran 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 Devkaran STATE BANK OF INDIA(508548)
216 SARANGPUR MP-26-005-074-001/29
(ROSIYA) 		1726005074NRG24190320241048469 20/03/2024 jagdish 1726005074WL077513 jagdish 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 jagdish NARMADA JHABUA GRAMIN BANK(508515)
217 SARANGPUR MP-26-005-074-001/60
(ROSIYA) 		1726005074NRG24190320241048470 20/03/2024 Gabar singh 1726005074WL077513 Gabar singh 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 Gabarsingh NARMADA JHABUA GRAMIN BANK(508515)
218 SARANGPUR MP-26-005-074-002/150-B
(ROSIYA) 		1726005074NRG24190320241048482 20/03/2024 CHANDRKALA 1726005074WL077513 CHANDRKALA 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 CHANDRKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
219 SARANGPUR MP-26-005-074-002/167-B
(ROSIYA) 		1726005074NRG24190320241048483 20/03/2024 hariom nagar 1726005074WL077513 hariom nagar 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 hariomnagar NARMADA JHABUA GRAMIN BANK(508515)
220 SARANGPUR MP-26-005-074-002/212-B
(ROSIYA) 		1726005074NRG24190320241048488 20/03/2024 kala bai 1726005074WL077513 kala bai 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 kalabai STATE BANK OF INDIA(508548)
221 SARANGPUR MP-26-005-074-002/24-C
(ROSIYA) 		1726005074NRG24190320241048491 20/03/2024 kamal 1726005074WL077513 kamal 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 kamal STATE BANK OF INDIA(508548)
222 SARANGPUR MP-26-005-074-002/42-B
(ROSIYA) 		1726005074NRG24190320241048493 20/03/2024 krishna 1726005074WL077513 krishna 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 krishna NARMADA JHABUA GRAMIN BANK(508515)
223 SARANGPUR MP-26-005-074-002/85-A
(ROSIYA) 		1726005074NRG24190320241048499 20/03/2024 kesarsingh 1726005074WL077513 kesarsingh 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 kesarsingh STATE BANK OF INDIA(508548)
224 SARANGPUR MP-26-005-074-002/87
(ROSIYA) 		1726005074NRG24190320241048500 20/03/2024 bhawar lal 1726005074WL077513 bhawar lal 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 bhawarlal STATE BANK OF INDIA(508548)
225 SARANGPUR MP-26-005-074-002/89-B
(ROSIYA) 		1726005074NRG24190320241048502 20/03/2024 Devendra Nagar 1726005074WL077513 Devendra Nagar 00415 SBIN0030195 1326 1326 Processed 24/04/2024 473631030 DevendraNagar UNION BANK OF INDIA(508500)
SubTotal 55692 55692
226 SARANGPUR MP-26-005-063-001/183-B
(NARANIYA) 		1726005063NRG24190320241048225 20/03/2024 Rohit 1726005063WL077493 Rohit 00415 SBIN0030465 1326 1326 Processed 24/04/2024 473631030 Rohit STATE BANK OF INDIA(508548)
227 SARANGPUR MP-26-005-074-002/12-A
(ROSIYA) 		1726005074NRG24190320241048472 20/03/2024 Akhilesh Kumbhakar 1726005074WL077513 Akhilesh Kumbhakar 00415 SBIN0030465 1326 1326 Processed 24/04/2024 473631030 AkhileshKumbhakar STATE BANK OF INDIA(508548)
228 SARANGPUR MP-26-005-092-002/436
(RAIPURIA) 		1726005092NRG24190320241048219 20/03/2024 Bhagwan Singh 1726005092WL077492 Bhagwan Singh 00415 SBIN0030465 663 663 Processed 24/04/2024 473631030 BhagwanSingh BANK OF INDIA(508505)
SubTotal 3315 3315
229 SARANGPUR MP-26-005-090-001/80
(BAROL) 		1726005090NRG24200320241048707 20/03/2024 Ramdayal 1726005090WL077527 Ramdayal 00555 YESB0000114 1326 1326 Processed 24/04/2024 473631030 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
230 SARANGPUR MP-26-005-044-001/315
(JABARDI) 		1726005044NRG24190320241048190 20/03/2024 DINESH 1726005044WL077491 DINESH 00662 BDBL0001501 884 884 Processed 24/04/2024 473631030 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 884 884
231 SARANGPUR MP-26-005-074-002/45-D
(ROSIYA) 		1726005074NRG24190320241048494 20/03/2024 BHAGWAN SINGH 1726005074WL077513 BHAGWAN SINGH 00688 FINO0001001 1326 1326 Processed 24/04/2024 473631030 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
232 SARANGPUR MP-26-005-006-003/1108
(ASARETA PANWAR) 		1726005006NRG24200320241049548 20/03/2024 Kamal Kishor 1726005006WL077618 Kamal Kishor 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473631030 KamalKishor INDIA POST PAYMENTS BANK LIMITED(508528)
233 SARANGPUR MP-26-005-006-003/1182
(ASARETA PANWAR) 		1726005006NRG24200320241049556 20/03/2024 Narendra Kumar 1726005006WL077618 Narendra Kumar 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473631030 NarendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
234 SARANGPUR MP-26-005-006-003/1183
(ASARETA PANWAR) 		1726005006NRG24200320241049557 20/03/2024 Lakhan Singh 1726005006WL077618 Lakhan Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473631030 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 SARANGPUR MP-26-005-034-001/3
(GAYAN) 		1726005034NRG24200320241048830 20/03/2024 Sanjubai 1726005034WL077565 Sanjubai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473631030 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
236 SARANGPUR MP-26-005-034-001/57
(GAYAN) 		1726005034NRG24200320241048834 20/03/2024 Sapna Bai 1726005034WL077565 Sapna Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473631030 SapnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
237 SARANGPUR MP-26-005-034-001/72
(GAYAN) 		1726005034NRG24200320241048838 20/03/2024 Dhankunwarbai 1726005034WL077565 Dhankunwarbai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473631030 Dhankunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
238 SARANGPUR MP-26-005-092-002/436
(RAIPURIA) 		1726005092NRG24190320241048220 20/03/2024 Karishma kumbhakar 1726005092WL077492 Karishma kumbhakar 00691 IPOS0000001 663 663 Processed 24/04/2024 473631030 Karishmakumbhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
239 SARANGPUR MP-26-005-006-003/1169
(ASARETA PANWAR) 		1726005006NRG24200320241049552 20/03/2024 Lakhan Rathore 1726005006WL077618 Lakhan Rathore 00697 BKID0MG0301 1547 1547 Processed 24/04/2024 473631030 LakhanRathore STATE BANK OF INDIA(508548)
240 SARANGPUR MP-26-005-006-003/1186
(ASARETA PANWAR) 		1726005006NRG24200320241049559 20/03/2024 Jitendra 1726005006WL077618 Jitendra 00697 BKID0MG0301 1326 1326 Processed 24/04/2024 473631030 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
241 SARANGPUR MP-26-005-006-003/1190
(ASARETA PANWAR) 		1726005006NRG24200320241049562 20/03/2024 Pavan Parmar 1726005006WL077618 Pavan Parmar 00697 BKID0MG0301 1326 1326 Processed 24/04/2024 473631030 PavanParmar INDIA POST PAYMENTS BANK LIMITED(508528)
242 SARANGPUR MP-26-005-060-001/807-B
(MAGRANA) 		1726005060NRG24200320241048541 20/03/2024 choti bai 1726005060WL077517 choti bai 00697 BKID0MG0301 1326 1326 Processed 24/04/2024 473631030 chotibai NARMADA JHABUA GRAMIN BANK(508515)
243 SARANGPUR MP-26-005-060-001/808-A
(MAGRANA) 		1726005060NRG24200320241048542 20/03/2024 gayatri gurjar 1726005060WL077517 gayatri gurjar 00697 BKID0MG0301 1326 1326 Processed 24/04/2024 473631030 gayatrigurjar NARMADA JHABUA GRAMIN BANK(508515)
244 SARANGPUR MP-26-005-060-001/830-A
(MAGRANA) 		1726005060NRG24200320241048552 20/03/2024 avanti bai 1726005060WL077517 avanti bai 00697 BKID0MG0301 1326 1326 Processed 24/04/2024 473631030 avantibai INDIA POST PAYMENTS BANK LIMITED(508528)
245 SARANGPUR MP-26-005-068-001/181-A
(PADHANA) 		1726005068NRG24200320241049523 20/03/2024 SHYAMA BAI 1726005068WL077615 SHYAMA BAI 00697 BKID0MG0301 1105 1105 Processed 24/04/2024 473631030 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
246 SARANGPUR MP-26-005-068-001/455-D
(PADHANA) 		1726005068NRG24200320241049525 20/03/2024 ANITA BAI 1726005068WL077615 ANITA BAI 00697 BKID0MG0301 1105 1105 Processed 24/04/2024 473631030 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
247 SARANGPUR MP-26-005-068-001/714
(PADHANA) 		1726005068NRG24200320241049526 20/03/2024 narendra 1726005068WL077615 narendra 00697 BKID0MG0301 884 884 Processed 24/04/2024 473631030 narendra NARMADA JHABUA GRAMIN BANK(508515)
248 SARANGPUR MP-26-005-068-001/714
(PADHANA) 		1726005068NRG24200320241049527 20/03/2024 sushilla bai 1726005068WL077615 sushilla bai 00697 BKID0MG0301 1105 1105 Processed 24/04/2024 473631030 sushillabai NARMADA JHABUA GRAMIN BANK(508515)
249 SARANGPUR MP-26-005-068-001/850-A
(PADHANA) 		1726005068NRG24200320241049529 20/03/2024 PARASH 1726005068WL077615 PARASH 00697 BKID0MG0301 1105 1105 Processed 24/04/2024 473631030 PARASH NARMADA JHABUA GRAMIN BANK(508515)
250 SARANGPUR MP-26-005-086-001/200
(TIKOD) 		1726005086NRG24190320241047098 20/03/2024 rajendra singh 1726005086WL077445 rajendra singh 00697 BKID0MG0301 1326 1326 Processed 24/04/2024 473631030 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
251 SARANGPUR MP-26-005-008-003/149-A
(BALODI) 		1726005008NRG24200320241049510 20/03/2024 DHARMENDRA 1726005008WL077614 DHARMENDRA 00697 BKID0MG0311 442 442 Processed 24/04/2024 473631030 DHARMENDRA STATE BANK OF INDIA(508548)
252 SARANGPUR MP-26-005-008-003/222-B
(BALODI) 		1726005008NRG24200320241049512 20/03/2024 JITENDRA SINGH 1726005008WL077614 JITENDRA SINGH 00697 BKID0MG0311 442 442 Processed 24/04/2024 473631030 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
253 SARANGPUR MP-26-005-008-003/86
(BALODI) 		1726005008NRG24200320241049517 20/03/2024 Atmaram 1726005008WL077614 Atmaram 00697 BKID0MG0311 442 442 Processed 24/04/2024 473631030 Atmaram NARMADA JHABUA GRAMIN BANK(508515)
254 SARANGPUR MP-26-005-008-003/86
(BALODI) 		1726005008NRG24200320241049518 20/03/2024 Nirmala Bai 1726005008WL077614 Nirmala Bai 00697 BKID0MG0311 442 442 Processed 24/04/2024 473631030 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
255 SARANGPUR MP-26-005-029-001/278
(DIGWAD) 		1726005000NRG24200320241049736 20/03/2024 BALVEER SINGH BHILALA 1726005WL077635 BALVEER SINGH BHILALA 00697 BKID0MG0311 884 884 Processed 24/04/2024 473631030 BALVEERSINGHBHILALA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
256 SARANGPUR MP-26-005-029-001/278
(DIGWAD) 		1726005000NRG24200320241049737 20/03/2024 MADHU BAI 1726005WL077635 MADHU BAI 00697 BKID0MG0311 663 663 Processed 24/04/2024 473631030 MADHUBAI NARMADA JHABUA GRAMIN BANK(508515)
257 SARANGPUR MP-26-005-029-001/69
(DIGWAD) 		1726005000NRG24200320241049738 20/03/2024 dilip singh 1726005WL077635 dilip singh 00697 BKID0MG0311 884 884 Processed 24/04/2024 473631030 dilipsingh STATE BANK OF INDIA(508548)
258 SARANGPUR MP-26-005-029-002/178
(DIGWAD) 		1726005000NRG24200320241049743 20/03/2024 SANTOSH 1726005WL077635 SANTOSH 00697 BKID0MG0311 884 884 Processed 24/04/2024 473631030 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
259 SARANGPUR MP-26-005-074-002/140-B
(ROSIYA) 		1726005074NRG24190320241048478 20/03/2024 sachin nagar 1726005074WL077513 sachin nagar 00697 BKID0MG0311 1326 1326 Processed 24/04/2024 473631030 sachinnagar STATE BANK OF INDIA(508548)
SubTotal 6409 6409
260 SARANGPUR MP-26-005-034-001/118-B
(GAYAN) 		1726005034NRG24200320241048820 20/03/2024 Rekha 1726005034WL077565 Rekha 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 Rekha STATE BANK OF INDIA(508548)
261 SARANGPUR MP-26-005-034-001/158-A
(GAYAN) 		1726005034NRG24200320241048823 20/03/2024 Pawan Kumar 1726005034WL077565 Pawan Kumar 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 PawanKumar FINO PAYMENTS BANK LTD(608001)
262 SARANGPUR MP-26-005-034-001/16
(GAYAN) 		1726005034NRG24200320241048825 20/03/2024 Geeta 1726005034WL077565 Geeta 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 Geeta BANK OF BARODA(606985)
263 SARANGPUR MP-26-005-034-001/25
(GAYAN) 		1726005034NRG24200320241048828 20/03/2024 Geeta Bai 1726005034WL077565 Geeta Bai 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
264 SARANGPUR MP-26-005-034-001/3
(GAYAN) 		1726005034NRG24200320241048829 20/03/2024 Rambabu 1726005034WL077565 Rambabu 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
265 SARANGPUR MP-26-005-034-001/34
(GAYAN) 		1726005034NRG24200320241048831 20/03/2024 Bulibai 1726005034WL077565 Bulibai 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 Bulibai NARMADA JHABUA GRAMIN BANK(508515)
266 SARANGPUR MP-26-005-034-001/36
(GAYAN) 		1726005034NRG24200320241048862 20/03/2024 Krashna Bai 1726005034WL077566 Krashna Bai 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 KrashnaBai BANK OF INDIA(508505)
267 SARANGPUR MP-26-005-034-001/94
(GAYAN) 		1726005034NRG24200320241048841 20/03/2024 Shivkala 1726005034WL077565 Shivkala 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 Shivkala NARMADA JHABUA GRAMIN BANK(508515)
268 SARANGPUR MP-26-005-034-002/77-B
(GAYAN) 		1726005034NRG24200320241048844 20/03/2024 Rama Bai 1726005034WL077565 Rama Bai 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 RamaBai NARMADA JHABUA GRAMIN BANK(508515)
269 SARANGPUR MP-26-005-063-001/130-D
(NARANIYA) 		1726005063NRG24190320241048221 20/03/2024 RAMA BAI NAGAR 1726005063WL077493 RAMA BAI NAGAR 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 RAMABAINAGAR NARMADA JHABUA GRAMIN BANK(508515)
270 SARANGPUR MP-26-005-063-001/130-D
(NARANIYA) 		1726005063NRG24190320241048222 20/03/2024 RAMBABU NAGAR 1726005063WL077493 RAMBABU NAGAR 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 RAMBABUNAGAR STATE BANK OF INDIA(508548)
271 SARANGPUR MP-26-005-063-001/182-A
(NARANIYA) 		1726005063NRG24190320241048223 20/03/2024 Babulal 1726005063WL077493 Babulal 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 Babulal NARMADA JHABUA GRAMIN BANK(508515)
272 SARANGPUR MP-26-005-063-001/198-A
(NARANIYA) 		1726005063NRG24190320241048226 20/03/2024 KAILASH CHANDRA 1726005063WL077493 KAILASH CHANDRA 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 KAILASHCHANDRA STATE BANK OF INDIA(508548)
273 SARANGPUR MP-26-005-063-001/198-A
(NARANIYA) 		1726005063NRG24190320241048227 20/03/2024 Shipra Bai 1726005063WL077493 Shipra Bai 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 ShipraBai INDIA POST PAYMENTS BANK LIMITED(508528)
274 SARANGPUR MP-26-005-063-001/210
(NARANIYA) 		1726005063NRG24190320241048229 20/03/2024 Kavitabai 1726005063WL077493 Kavitabai 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 Kavitabai NARMADA JHABUA GRAMIN BANK(508515)
275 SARANGPUR MP-26-005-063-001/210
(NARANIYA) 		1726005063NRG24190320241048228 20/03/2024 Laxmi Chand 1726005063WL077493 Laxmi Chand 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 LaxmiChand NARMADA JHABUA GRAMIN BANK(508515)
276 SARANGPUR MP-26-005-063-001/240-B
(NARANIYA) 		1726005063NRG24190320241048231 20/03/2024 kedarbai 1726005063WL077493 kedarbai 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 kedarbai NARMADA JHABUA GRAMIN BANK(508515)
277 SARANGPUR MP-26-005-063-001/39-A
(NARANIYA) 		1726005063NRG24190320241048232 20/03/2024 BABULAL 1726005063WL077493 BABULAL 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
278 SARANGPUR MP-26-005-063-001/46
(NARANIYA) 		1726005063NRG24190320241048234 20/03/2024 Bal Chand 1726005063WL077493 Bal Chand 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 BalChand NARMADA JHABUA GRAMIN BANK(508515)
279 SARANGPUR MP-26-005-063-001/46
(NARANIYA) 		1726005063NRG24190320241048235 20/03/2024 Sindhu Bai 1726005063WL077493 Sindhu Bai 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 SindhuBai NARMADA JHABUA GRAMIN BANK(508515)
280 SARANGPUR MP-26-005-063-001/49
(NARANIYA) 		1726005063NRG24190320241048236 20/03/2024 Ramcharan 1726005063WL077493 Ramcharan 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
281 SARANGPUR MP-26-005-063-001/50
(NARANIYA) 		1726005063NRG24190320241048238 20/03/2024 Yashodabai 1726005063WL077493 Yashodabai 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 Yashodabai NARMADA JHABUA GRAMIN BANK(508515)
282 SARANGPUR MP-26-005-063-001/62-A
(NARANIYA) 		1726005063NRG24190320241048239 20/03/2024 RAMKANVAR BAI 1726005063WL077493 RAMKANVAR BAI 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 RAMKANVARBAI NARMADA JHABUA GRAMIN BANK(508515)
283 SARANGPUR MP-26-005-063-001/77-A
(NARANIYA) 		1726005063NRG24190320241048242 20/03/2024 SEEMABAI 1726005063WL077493 SEEMABAI 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
284 SARANGPUR MP-26-005-063-001/77-A
(NARANIYA) 		1726005063NRG24190320241048241 20/03/2024 Sidhnath 1726005063WL077493 Sidhnath 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 Sidhnath NARMADA JHABUA GRAMIN BANK(508515)
285 SARANGPUR MP-26-005-063-001/77-C
(NARANIYA) 		1726005063NRG24190320241048244 20/03/2024 Rukma Bai 1726005063WL077493 Rukma Bai 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 RukmaBai NARMADA JHABUA GRAMIN BANK(508515)
286 SARANGPUR MP-26-005-063-001/78-A
(NARANIYA) 		1726005063NRG24190320241048245 20/03/2024 GOVIND NAGAR 1726005063WL077493 GOVIND NAGAR 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 GOVINDNAGAR STATE BANK OF INDIA(508548)
287 SARANGPUR MP-26-005-063-001/78-A
(NARANIYA) 		1726005063NRG24190320241048246 20/03/2024 Radha 1726005063WL077493 Radha 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 Radha NARMADA JHABUA GRAMIN BANK(508515)
288 SARANGPUR MP-26-005-063-001/81-A
(NARANIYA) 		1726005063NRG24190320241048248 20/03/2024 Shiprabai 1726005063WL077493 Shiprabai 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 Shiprabai NARMADA JHABUA GRAMIN BANK(508515)
289 SARANGPUR MP-26-005-063-001/91-A
(NARANIYA) 		1726005063NRG24190320241048250 20/03/2024 DROPATI BAI 1726005063WL077493 DROPATI BAI 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
290 SARANGPUR MP-26-005-074-002/107-A
(ROSIYA) 		1726005074NRG24190320241048471 20/03/2024 CHATORBHUJ 1726005074WL077513 CHATORBHUJ 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 CHATORBHUJ NARMADA JHABUA GRAMIN BANK(508515)
291 SARANGPUR MP-26-005-074-002/12-A
(ROSIYA) 		1726005074NRG24190320241048473 20/03/2024 Radha Kumbhakar 1726005074WL077513 Radha Kumbhakar 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 RadhaKumbhakar NARMADA JHABUA GRAMIN BANK(508515)
292 SARANGPUR MP-26-005-074-002/131-A
(ROSIYA) 		1726005074NRG24190320241048477 20/03/2024 krishna Bai 1726005074WL077513 krishna Bai 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 krishnaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
293 SARANGPUR MP-26-005-074-002/131-A
(ROSIYA) 		1726005074NRG24190320241048476 20/03/2024 Radheshyam Nagar 1726005074WL077513 Radheshyam Nagar 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 RadheshyamNagar NARMADA JHABUA GRAMIN BANK(508515)
294 SARANGPUR MP-26-005-074-002/141-B
(ROSIYA) 		1726005074NRG24190320241048480 20/03/2024 suneeta bai 1726005074WL077513 suneeta bai 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
295 SARANGPUR MP-26-005-074-002/143-A
(ROSIYA) 		1726005074NRG24190320241048481 20/03/2024 narendr 1726005074WL077513 narendr 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 narendr NARMADA JHABUA GRAMIN BANK(508515)
296 SARANGPUR MP-26-005-074-002/210-A
(ROSIYA) 		1726005074NRG24190320241048487 20/03/2024 Avonti bai 1726005074WL077513 Avonti bai 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 Avontibai NARMADA JHABUA GRAMIN BANK(508515)
297 SARANGPUR MP-26-005-074-002/210-A
(ROSIYA) 		1726005074NRG24190320241048486 20/03/2024 siddh nath 1726005074WL077513 siddh nath 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 siddhnath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
298 SARANGPUR MP-26-005-074-002/217-A
(ROSIYA) 		1726005074NRG24190320241048490 20/03/2024 kala Bai Nagar 1726005074WL077513 kala Bai Nagar 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 kalaBaiNagar NARMADA JHABUA GRAMIN BANK(508515)
299 SARANGPUR MP-26-005-074-002/217-A
(ROSIYA) 		1726005074NRG24190320241048489 20/03/2024 suraj singh 1726005074WL077513 suraj singh 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
300 SARANGPUR MP-26-005-074-002/5-B
(ROSIYA) 		1726005074NRG24190320241048495 20/03/2024 Govind airwal 1726005074WL077513 Govind airwal 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 Govindairwal STATE BANK OF INDIA(508548)
301 SARANGPUR MP-26-005-074-002/5-B
(ROSIYA) 		1726005074NRG24190320241048496 20/03/2024 Rina bai 1726005074WL077513 Rina bai 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 Rinabai NARMADA JHABUA GRAMIN BANK(508515)
302 SARANGPUR MP-26-005-074-002/8-B
(ROSIYA) 		1726005074NRG24190320241048497 20/03/2024 barjesh 1726005074WL077513 barjesh 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 barjesh NARMADA JHABUA GRAMIN BANK(508515)
303 SARANGPUR MP-26-005-074-002/8-B
(ROSIYA) 		1726005074NRG24190320241048498 20/03/2024 Geeta Bai 1726005074WL077513 Geeta Bai 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 GeetaBai STATE BANK OF INDIA(508548)
304 SARANGPUR MP-26-005-074-002/87
(ROSIYA) 		1726005074NRG24190320241048501 20/03/2024 BAALI BAI 1726005074WL077513 BAALI BAI 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 473631030 BAALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59670 59670
305 SARANGPUR MP-26-005-044-001/189
(JABARDI) 		1726005044NRG24190320241048181 20/03/2024 Deepika 1726005044WL077491 Deepika 00697 BKID0MG0337 884 884 Processed 24/04/2024 473631030 Deepika NARMADA JHABUA GRAMIN BANK(508515)
306 SARANGPUR MP-26-005-044-001/189
(JABARDI) 		1726005044NRG24190320241048180 20/03/2024 HIMAT SINGH 1726005044WL077491 HIMAT SINGH 00697 BKID0MG0337 884 884 Processed 24/04/2024 473631030 HIMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
307 SARANGPUR MP-26-005-044-001/189-A
(JABARDI) 		1726005044NRG24190320241048182 20/03/2024 KRASHN PAL SINGH 1726005044WL077491 KRASHN PAL SINGH 00697 BKID0MG0337 884 884 Processed 24/04/2024 473631030 KRASHNPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 SARANGPUR MP-26-005-044-001/260
(JABARDI) 		1726005044NRG24190320241048186 20/03/2024 Ramesh chandr 1726005044WL077491 Ramesh chandr 00697 BKID0MG0337 884 884 Processed 24/04/2024 473631030 Rameshchandr VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
309 SARANGPUR MP-26-005-044-001/264
(JABARDI) 		1726005044NRG24190320241048189 20/03/2024 YOGENDR SINGH 1726005044WL077491 YOGENDR SINGH 00697 BKID0MG0337 884 884 Processed 24/04/2024 473631030 YOGENDRSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
310 SARANGPUR MP-26-005-044-001/42
(JABARDI) 		1726005044NRG24190320241048194 20/03/2024 Hokam Singh 1726005044WL077491 Hokam Singh 00697 BKID0MG0337 884 884 Processed 24/04/2024 473631030 HokamSingh NARMADA JHABUA GRAMIN BANK(508515)
311 SARANGPUR MP-26-005-044-002/166-A
(JABARDI) 		1726005044NRG24190320241048198 20/03/2024 BHUPENDRA SINGH 1726005044WL077491 BHUPENDRA SINGH 00697 BKID0MG0337 442 442 Processed 24/04/2024 473631030 BHUPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
312 SARANGPUR MP-26-005-086-001/234-A
(TIKOD) 		1726005086NRG24190320241047101 20/03/2024 roshan singh 1726005086WL077445 roshan singh 00697 BKID0MG0337 1326 1326 Processed 24/04/2024 473631030 roshansingh NARMADA JHABUA GRAMIN BANK(508515)
313 SARANGPUR MP-26-005-086-001/276
(TIKOD) 		1726005086NRG24190320241047102 20/03/2024 bhagwat singh 1726005086WL077445 bhagwat singh 00697 BKID0MG0337 1326 1326 Processed 24/04/2024 473631030 bhagwatsingh NARMADA JHABUA GRAMIN BANK(508515)
314 SARANGPUR MP-26-005-086-001/293
(TIKOD) 		1726005086NRG24190320241047103 20/03/2024 bhojraj 1726005086WL077445 bhojraj 00697 BKID0MG0337 1326 1326 Processed 24/04/2024 473631030 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
315 SARANGPUR MP-26-005-086-001/336
(TIKOD) 		1726005086NRG24190320241047104 20/03/2024 santosh 1726005086WL077445 santosh 00697 BKID0MG0337 1326 1326 Processed 24/04/2024 473631030 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
316 SARANGPUR MP-26-005-086-001/388
(TIKOD) 		1726005086NRG24190320241047109 20/03/2024 kshipra bai 1726005086WL077445 kshipra bai 00697 BKID0MG0337 1326 1326 Processed 24/04/2024 473631030 kshiprabai NARMADA JHABUA GRAMIN BANK(508515)
317 SARANGPUR MP-26-005-086-001/53
(TIKOD) 		1726005086NRG24190320241047112 20/03/2024 mohan lal 1726005086WL077445 mohan lal 00697 BKID0MG0337 1326 1326 Processed 24/04/2024 473631030 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
318 SARANGPUR MP-26-005-006-003/1110
(ASARETA PANWAR) 		1726005006NRG24200320241049549 20/03/2024 Lakhan Singh 1726005006WL077618 Lakhan Singh 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 473631030 LakhanSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 369291 369291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_200324APB_FTO_511750 Bank of Baroda BARB0BIAORA Biaora 11934
2 SARANGPUR MP1726005_200324APB_FTO_511750 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 884
3 SARANGPUR MP1726005_200324APB_FTO_511750 Bank of India BKID0009068 LEEMA CHOUHAN 42874
4 SARANGPUR MP1726005_200324APB_FTO_511750 Bank of India BKID0009566 KALAPIPAL 1326
5 SARANGPUR MP1726005_200324APB_FTO_511750 Bank of India BKID0009952 KHUJNER 8619
6 SARANGPUR MP1726005_200324APB_FTO_511750 Bank of India BKID0009955 TALEN 13260
7 SARANGPUR MP1726005_200324APB_FTO_511750 Bank of India BKID0009957 SARANGPUR 12597
8 SARANGPUR MP1726005_200324APB_FTO_511750 Bank of India BKID0009962 KARANWAS 663
9 SARANGPUR MP1726005_200324APB_FTO_511750 Bank of India BKID0009963 BHOJPURIA 1326
10 SARANGPUR MP1726005_200324APB_FTO_511750 Central Bank Of India CBIN0284741 PACHORE 1326
11 SARANGPUR MP1726005_200324APB_FTO_511750 IDBI Bank IBKL0000030 BHOPAL 884
12 SARANGPUR MP1726005_200324APB_FTO_511750 Indian Bank IDIB000P507 PACHORE 663
13 SARANGPUR MP1726005_200324APB_FTO_511750 Punjab National Bank PUNB0293300 PACHORE 2652
14 SARANGPUR MP1726005_200324APB_FTO_511750 State Bank of India SBIN0005861 ADB SARANGPUR 1547
15 SARANGPUR MP1726005_200324APB_FTO_511750 State Bank of India SBIN0012175 PACHORE 1326
16 SARANGPUR MP1726005_200324APB_FTO_511750 State Bank of India SBIN0015772 TALEN 13260
17 SARANGPUR MP1726005_200324APB_FTO_511750 State Bank of India SBIN0030072 SARANGPUR 24973
18 SARANGPUR MP1726005_200324APB_FTO_511750 State Bank of India SBIN0030181 PADHANA 61438
19 SARANGPUR MP1726005_200324APB_FTO_511750 State Bank of India SBIN0030195 UDANKHEDI 55692
20 SARANGPUR MP1726005_200324APB_FTO_511750 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3315
21 SARANGPUR MP1726005_200324APB_FTO_511750 YES BANK LTD YESB0000114 ALWAR 1326
22 SARANGPUR MP1726005_200324APB_FTO_511750 Bandhan Bank Limited BDBL0001501 SHUJALPUR 884
23 SARANGPUR MP1726005_200324APB_FTO_511750 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
24 SARANGPUR MP1726005_200324APB_FTO_511750 India Post Payments Bank IPOS0000001 Rajgarh 9061
25 SARANGPUR MP1726005_200324APB_FTO_511750 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 14807
26 SARANGPUR MP1726005_200324APB_FTO_511750 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 6409
27 SARANGPUR MP1726005_200324APB_FTO_511750 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 59670
28 SARANGPUR MP1726005_200324APB_FTO_511750 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 13702
29 SARANGPUR MP1726005_200324APB_FTO_511750 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 1547

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