Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:58:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_261223APB_FTO_408782
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-26-005-074-002/139-B
(ROSIYA) 		1726005074NRG24261220230832179 26/12/2023 vinod 1726005074WL065504 vinod 00045 BARB0BIAORA 1326 1326 Processed 12/03/2024 663626606 vinod BANK OF BARODA(606985)
2 SARANGPUR MP-26-005-074-002/139-B
(ROSIYA) 		1726005074NRG24211220230818631 26/12/2023 vinod 1726005074WL064634 vinod 00045 BARB0BIAORA 1326 1326 Processed 12/03/2024 663626606 vinod BANK OF BARODA(606985)
3 SARANGPUR MP-26-005-074-002/184-A
(ROSIYA) 		1726005074NRG24261220230832131 26/12/2023 neelam 1726005074WL065501 neelam 00045 BARB0BIAORA 1326 1326 Processed 12/03/2024 663626606 neelam STATE BANK OF INDIA(508548)
4 SARANGPUR MP-26-005-074-002/184-A
(ROSIYA) 		1726005074NRG24261220230832130 26/12/2023 Rakesh 1726005074WL065501 Rakesh 00045 BARB0BIAORA 1326 1326 Processed 12/03/2024 663626606 Rakesh BANK OF BARODA(606985)
5 SARANGPUR MP-26-005-074-002/24-A
(ROSIYA) 		1726005074NRG24261220230832182 26/12/2023 Abhishek Nagar 1726005074WL065504 Abhishek Nagar 00045 BARB0BIAORA 1326 1326 Processed 12/03/2024 663626606 AbhishekNagar STATE BANK OF INDIA(508548)
6 SARANGPUR MP-26-005-074-002/24-A
(ROSIYA) 		1726005074NRG24211220230818634 26/12/2023 Abhishek Nagar 1726005074WL064634 Abhishek Nagar 00045 BARB0BIAORA 1326 1326 Processed 12/03/2024 663626606 AbhishekNagar STATE BANK OF INDIA(508548)
7 SARANGPUR MP-26-005-074-002/96-B
(ROSIYA) 		1726005074NRG24261220230832139 26/12/2023 Bhagwan singh 1726005074WL065501 Bhagwan singh 00045 BARB0BIAORA 1326 1326 Processed 12/03/2024 663626606 Bhagwansingh INDIAN BANK(607105)
SubTotal 9282 9282
8 SARANGPUR MP-26-005-076-001/165-A
(SANDAWTA) 		1726005076NRG24261220230831819 26/12/2023 RAVI KUMAR 1726005076WL065488 RAVI KUMAR 00045 BARB0HIGMIG 1326 1326 Processed 12/03/2024 663626606 RAVIKUMAR IDBI BANK(607095)
SubTotal 1326 1326
9 SARANGPUR MP-26-005-007-002/154-B
(BABALDA) 		1726005093NRG24261220230832283 26/12/2023 Anil 1726005093WL065513 Anil 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663626606 Anil BANK OF BARODA(606985)
SubTotal 1326 1326
10 SARANGPUR MP-26-005-073-001/277-B
(PATKIYA) 		1726005073NRG24261220230832217 26/12/2023 Yogesh 1726005073WL065508 Yogesh 00048 BKID0009003 1326 1326 Processed 12/03/2024 663626606 Yogesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SARANGPUR MP-26-005-016-001/939
(BHIYANA) 		1726005016NRG24261220230834394 26/12/2023 rajesh 1726005016WL065596 rajesh 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 rajesh BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-024-002/132-A
(DEDLA) 		1726005000NRG24261220230832507 26/12/2023 Rajesh Tomar 1726005WL065529 Rajesh Tomar 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 RajeshTomar BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-024-002/14-B
(DEDLA) 		1726005000NRG24261220230832508 26/12/2023 Babulal 1726005WL065529 Babulal 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 Babulal BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-024-002/144-A
(DEDLA) 		1726005000NRG24261220230832510 26/12/2023 Bharat Singh 1726005WL065529 Bharat Singh 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 BharatSingh BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-024-002/166
(DEDLA) 		1726005000NRG24261220230832511 26/12/2023 hemraj 1726005WL065529 hemraj 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARANGPUR MP-26-005-024-002/17
(DEDLA) 		1726005000NRG24261220230832513 26/12/2023 Rod sing 1726005WL065529 Rod sing 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 Rodsing BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-024-002/195-A
(DEDLA) 		1726005000NRG24261220230832514 26/12/2023 Ramesh 1726005WL065529 Ramesh 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 Ramesh BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-024-002/195-B
(DEDLA) 		1726005000NRG24261220230832516 26/12/2023 Dilip 1726005WL065529 Dilip 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 Dilip BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-024-002/223-A
(DEDLA) 		1726005000NRG24261220230832519 26/12/2023 Harinarayan 1726005WL065529 Harinarayan 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 Harinarayan FINO PAYMENTS BANK LTD(608001)
20 SARANGPUR MP-26-005-024-002/224-A
(DEDLA) 		1726005000NRG24261220230832520 26/12/2023 Sanjay 1726005WL065529 Sanjay 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 Sanjay STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-024-002/233-D
(DEDLA) 		1726005000NRG24261220230832521 26/12/2023 Kesar sing 1726005WL065529 Kesar sing 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 Kesarsing NARMADA JHABUA GRAMIN BANK(508515)
22 SARANGPUR MP-26-005-024-002/233-D
(DEDLA) 		1726005000NRG24261220230832522 26/12/2023 Mamta bai 1726005WL065529 Mamta bai 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 Mamtabai BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-024-002/234
(DEDLA) 		1726005000NRG24261220230832524 26/12/2023 Iswar singh 1726005WL065529 Iswar singh 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 Iswarsingh BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-024-002/234
(DEDLA) 		1726005000NRG24261220230832523 26/12/2023 Rupa bai 1726005WL065529 Rupa bai 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 Rupabai BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-024-002/234-A
(DEDLA) 		1726005000NRG24261220230832525 26/12/2023 Antarsing 1726005WL065529 Antarsing 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 Antarsing BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-024-002/234-A
(DEDLA) 		1726005000NRG24261220230832526 26/12/2023 Sima Bai 1726005WL065529 Sima Bai 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 SimaBai BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-024-002/234-B
(DEDLA) 		1726005000NRG24261220230832527 26/12/2023 Dariyav singh 1726005WL065529 Dariyav singh 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 Dariyavsingh BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-024-002/234-B
(DEDLA) 		1726005000NRG24261220230832528 26/12/2023 Radha bai 1726005WL065529 Radha bai 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 Radhabai BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-024-002/24
(DEDLA) 		1726005000NRG24261220230832529 26/12/2023 Puralal 1726005WL065529 Puralal 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 Puralal BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-024-002/41-A
(DEDLA) 		1726005000NRG24261220230832530 26/12/2023 Tarachand 1726005WL065529 Tarachand 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 Tarachand BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-024-002/46
(DEDLA) 		1726005000NRG24261220230832532 26/12/2023 Mohan lal 1726005WL065529 Mohan lal 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 Mohanlal BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-024-002/46-A
(DEDLA) 		1726005000NRG24261220230832533 26/12/2023 Jivan 1726005WL065529 Jivan 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 Jivan BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-024-002/64-C
(DEDLA) 		1726005000NRG24261220230832536 26/12/2023 Devsing Ratanlal 1726005WL065529 Devsing Ratanlal 00048 BKID0009068 884 884 Processed 12/03/2024 663626606 DevsingRatanlal INDIA POST PAYMENTS BANK LIMITED(508528)
34 SARANGPUR MP-26-005-024-002/80
(DEDLA) 		1726005000NRG24261220230832537 26/12/2023 Gopal 1726005WL065529 Gopal 00048 BKID0009068 884 884 Processed 12/03/2024 663626606 Gopal BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-062-001/332
(MUNDLA LODHA) 		1726005062NRG24261220230830899 26/12/2023 vijay singh 1726005062WL065430 vijay singh 00048 BKID0009068 221 221 Processed 12/03/2024 663626606 vijaysingh BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-075-001/361
(SABARSIYA) 		1726005075NRG24261220230832419 26/12/2023 RADHESHYAM MALVIYA 1726005075WL065520 RADHESHYAM MALVIYA 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 RADHESHYAMMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
37 SARANGPUR MP-26-005-076-001/169-B
(SANDAWTA) 		1726005076NRG24261220230831821 26/12/2023 SHIV LAL 1726005076WL065488 SHIV LAL 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 SHIVLAL AIRTEL PAYMENTS BANK LIMITED(990288)
38 SARANGPUR MP-26-005-076-001/169-D
(SANDAWTA) 		1726005076NRG24261220230831823 26/12/2023 SONA 1726005076WL065488 SONA 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 SONA AIRTEL PAYMENTS BANK LIMITED(990288)
39 SARANGPUR MP-26-005-076-001/248-B
(SANDAWTA) 		1726005076NRG24261220230831859 26/12/2023 DEEPAK PATIDAR 1726005076WL065489 DEEPAK PATIDAR 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 DEEPAKPATIDAR FINO PAYMENTS BANK LTD(608001)
40 SARANGPUR MP-26-005-076-001/285-B
(SANDAWTA) 		1726005076NRG24261220230831863 26/12/2023 SURAJ 1726005076WL065489 SURAJ 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 SURAJ BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-076-001/295-B
(SANDAWTA) 		1726005076NRG24261220230831829 26/12/2023 KALURAM 1726005076WL065488 KALURAM 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-076-001/295-C
(SANDAWTA) 		1726005076NRG24261220230831830 26/12/2023 ANKIT KUSHWAH 1726005076WL065488 ANKIT KUSHWAH 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 ANKITKUSHWAH AXIS BANK(607153)
43 SARANGPUR MP-26-005-076-001/336
(SANDAWTA) 		1726005076NRG24261220230831867 26/12/2023 dipak 1726005076WL065489 dipak 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 dipak NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-076-001/336
(SANDAWTA) 		1726005076NRG24261220230831868 26/12/2023 gayatri bai 1726005076WL065489 gayatri bai 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-076-001/353-A
(SANDAWTA) 		1726005076NRG24261220230831831 26/12/2023 rodmal 1726005076WL065488 rodmal 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 rodmal AIRTEL PAYMENTS BANK LIMITED(990288)
46 SARANGPUR MP-26-005-076-001/382-B
(SANDAWTA) 		1726005076NRG24261220230831834 26/12/2023 LAKHAN 1726005076WL065488 LAKHAN 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 LAKHAN PUNJAB NATIONAL BANK(508568)
47 SARANGPUR MP-26-005-076-001/413-A
(SANDAWTA) 		1726005076NRG24261220230831836 26/12/2023 mukesh 1726005076WL065488 mukesh 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARANGPUR MP-26-005-076-001/433-B
(SANDAWTA) 		1726005076NRG24261220230831838 26/12/2023 RAJKUMAR 1726005076WL065488 RAJKUMAR 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 RAJKUMAR BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-076-001/435-A
(SANDAWTA) 		1726005076NRG24261220230831839 26/12/2023 dulichand 1726005076WL065488 dulichand 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 dulichand BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-076-001/435-A
(SANDAWTA) 		1726005076NRG24261220230831840 26/12/2023 reena bai 1726005076WL065488 reena bai 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 reenabai NARMADA JHABUA GRAMIN BANK(508515)
51 SARANGPUR MP-26-005-076-001/435-C
(SANDAWTA) 		1726005076NRG24261220230831841 26/12/2023 KAMAL 1726005076WL065488 KAMAL 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 SARANGPUR MP-26-005-076-001/455-A
(SANDAWTA) 		1726005076NRG24261220230831874 26/12/2023 ajay 1726005076WL065489 ajay 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARANGPUR MP-26-005-076-001/455-A
(SANDAWTA) 		1726005076NRG24261220230831873 26/12/2023 sanjay 1726005076WL065489 sanjay 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 sanjay BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-076-001/556-A
(SANDAWTA) 		1726005076NRG24261220230831843 26/12/2023 suresh 1726005076WL065488 suresh 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 suresh BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-076-001/586-B
(SANDAWTA) 		1726005076NRG24261220230831846 26/12/2023 hitesh 1726005076WL065488 hitesh 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 hitesh NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-076-001/835
(SANDAWTA) 		1726005000NRG24261220230832729 26/12/2023 pavitra bai 1726005WL065535 pavitra bai 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
57 SARANGPUR MP-26-005-076-001/835
(SANDAWTA) 		1726005000NRG24261220230832728 26/12/2023 ramesh 1726005WL065535 ramesh 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 ramesh BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-076-001/863-B
(SANDAWTA) 		1726005000NRG24261220230832731 26/12/2023 anita bai 1726005WL065535 anita bai 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 anitabai NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-076-001/863-B
(SANDAWTA) 		1726005000NRG24261220230832730 26/12/2023 suresh 1726005WL065535 suresh 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 suresh BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-076-001/863-C
(SANDAWTA) 		1726005076NRG24261220230831851 26/12/2023 devi lal 1726005076WL065488 devi lal 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 devilal NARMADA JHABUA GRAMIN BANK(508515)
61 SARANGPUR MP-26-005-076-001/915-A
(SANDAWTA) 		1726005076NRG24261220230831854 26/12/2023 ASHOK 1726005076WL065488 ASHOK 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 ASHOK BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-076-001/977
(SANDAWTA) 		1726005076NRG24261220230831886 26/12/2023 abdulhamid 1726005076WL065489 abdulhamid 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 abdulhamid NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-076-001/979-A
(SANDAWTA) 		1726005076NRG24261220230831888 26/12/2023 SALIM 1726005076WL065489 SALIM 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 SALIM BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-076-001/979-D
(SANDAWTA) 		1726005076NRG24261220230831889 26/12/2023 SAMIR KHA 1726005076WL065489 SAMIR KHA 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 SAMIRKHA FINO PAYMENTS BANK LTD(608001)
65 SARANGPUR MP-26-005-076-001/980
(SANDAWTA) 		1726005076NRG24261220230831890 26/12/2023 SHAKIR KHA 1726005076WL065489 SHAKIR KHA 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 SHAKIRKHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARANGPUR MP-26-005-076-001/987-B
(SANDAWTA) 		1726005076NRG24261220230831894 26/12/2023 HARIOM 1726005076WL065489 HARIOM 00048 BKID0009068 1326 1326 Processed 12/03/2024 663626606 HARIOM BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-081-001/144
(SHAMGIGHATA) 		1726005081NRG24261220230831947 26/12/2023 chandar singh 1726005081WL065493 chandar singh 00048 BKID0009068 663 663 Processed 12/03/2024 663626606 chandarsingh BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-081-001/145
(SHAMGIGHATA) 		1726005081NRG24261220230831949 26/12/2023 mohan 1726005081WL065493 mohan 00048 BKID0009068 663 663 Processed 12/03/2024 663626606 mohan FINO PAYMENTS BANK LTD(608001)
69 SARANGPUR MP-26-005-081-001/146
(SHAMGIGHATA) 		1726005081NRG24261220230831951 26/12/2023 makhan 1726005081WL065493 makhan 00048 BKID0009068 663 663 Processed 12/03/2024 663626606 makhan BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-081-001/148
(SHAMGIGHATA) 		1726005081NRG24261220230831952 26/12/2023 gajaraj 1726005081WL065493 gajaraj 00048 BKID0009068 663 663 Rejected 12/03/2024 663626606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 SARANGPUR MP-26-005-081-001/181-B
(SHAMGIGHATA) 		1726005081NRG24261220230831955 26/12/2023 Kalu singh 1726005081WL065493 Kalu singh 00048 BKID0009068 663 663 Processed 12/03/2024 663626606 Kalusingh FINO PAYMENTS BANK LTD(608001)
72 SARANGPUR MP-26-005-081-001/181-B
(SHAMGIGHATA) 		1726005081NRG24261220230831956 26/12/2023 Krasna 1726005081WL065493 Krasna 00048 BKID0009068 663 663 Processed 12/03/2024 663626606 Krasna BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-081-001/181-C
(SHAMGIGHATA) 		1726005081NRG24261220230831957 26/12/2023 Parvat singh 1726005081WL065493 Parvat singh 00048 BKID0009068 663 663 Processed 12/03/2024 663626606 Parvatsingh FINO PAYMENTS BANK LTD(608001)
74 SARANGPUR MP-26-005-081-001/183
(SHAMGIGHATA) 		1726005081NRG24261220230831959 26/12/2023 Rajaram 1726005081WL065493 Rajaram 00048 BKID0009068 663 663 Processed 12/03/2024 663626606 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
75 SARANGPUR MP-26-005-081-001/183
(SHAMGIGHATA) 		1726005081NRG24261220230831960 26/12/2023 Shipra bai 1726005081WL065493 Shipra bai 00048 BKID0009068 663 663 Processed 12/03/2024 663626606 Shiprabai BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-081-001/183-A
(SHAMGIGHATA) 		1726005081NRG24261220230831961 26/12/2023 Mohan 1726005081WL065493 Mohan 00048 BKID0009068 663 663 Processed 12/03/2024 663626606 Mohan FINO PAYMENTS BANK LTD(608001)
77 SARANGPUR MP-26-005-081-001/186-A
(SHAMGIGHATA) 		1726005081NRG24261220230831963 26/12/2023 Krashna 1726005081WL065493 Krashna 00048 BKID0009068 663 663 Processed 12/03/2024 663626606 Krashna BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-081-001/186-A
(SHAMGIGHATA) 		1726005081NRG24261220230831962 26/12/2023 Modsing 1726005081WL065493 Modsing 00048 BKID0009068 663 663 Processed 12/03/2024 663626606 Modsing FINO PAYMENTS BANK LTD(608001)
SubTotal 80223 80223
79 SARANGPUR MP-26-005-007-002/119-A
(BABALDA) 		1726005093NRG24261220230832280 26/12/2023 Seema bai 1726005093WL065513 Seema bai 00048 BKID0009952 1326 1326 Processed 12/03/2024 663626606 Seemabai BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-007-002/125
(BABALDA) 		1726005093NRG24251220230830496 26/12/2023 Narayan singh 1726005093WL065414 Narayan singh 00048 BKID0009952 1326 1326 Processed 12/03/2024 663626606 Narayansingh BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-007-002/134-A
(BABALDA) 		1726005093NRG24261220230832282 26/12/2023 PINKI BAI 1726005093WL065513 PINKI BAI 00048 BKID0009952 1326 1326 Processed 12/03/2024 663626606 PINKIBAI BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-007-002/134-A
(BABALDA) 		1726005093NRG24261220230832281 26/12/2023 RADHESHYAM 1726005093WL065513 RADHESHYAM 00048 BKID0009952 1326 1326 Processed 12/03/2024 663626606 RADHESHYAM BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-007-002/135-A
(BABALDA) 		1726005093NRG24251220230830497 26/12/2023 Jagdish 1726005093WL065414 Jagdish 00048 BKID0009952 1326 1326 Processed 12/03/2024 663626606 Jagdish BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-007-002/154-B
(BABALDA) 		1726005093NRG24261220230832284 26/12/2023 Jyoti Nagar 1726005093WL065513 Jyoti Nagar 00048 BKID0009952 1326 1326 Processed 12/03/2024 663626606 JyotiNagar BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-007-002/162
(BABALDA) 		1726005093NRG24261220230832287 26/12/2023 Reena 1726005093WL065513 Reena 00048 BKID0009952 1326 1326 Processed 12/03/2024 663626606 Reena BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-007-002/99-B
(BABALDA) 		1726005093NRG24261220230832288 26/12/2023 Ramesh chandra 1726005093WL065513 Ramesh chandra 00048 BKID0009952 1326 1326 Processed 12/03/2024 663626606 Rameshchandra BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-007-002/99-B
(BABALDA) 		1726005093NRG24261220230832289 26/12/2023 santosh 1726005093WL065513 santosh 00048 BKID0009952 1326 1326 Processed 12/03/2024 663626606 santosh BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-073-001/197-A
(PATKIYA) 		1726005073NRG24261220230832215 26/12/2023 Balkishan 1726005073WL065508 Balkishan 00048 BKID0009952 1326 1326 Processed 12/03/2024 663626606 Balkishan AIRTEL PAYMENTS BANK LIMITED(990288)
89 SARANGPUR MP-26-005-073-001/393-C
(PATKIYA) 		1726005073NRG24261220230832218 26/12/2023 Sunil Nagar 1726005073WL065508 Sunil Nagar 00048 BKID0009952 1326 1326 Processed 12/03/2024 663626606 SunilNagar INDIAN BANK(607105)
90 SARANGPUR MP-26-005-076-001/382-A
(SANDAWTA) 		1726005076NRG24261220230831833 26/12/2023 MANGLESH KUSHWAH 1726005076WL065488 MANGLESH KUSHWAH 00048 BKID0009952 1326 1326 Processed 12/03/2024 663626606 MANGLESHKUSHWAH BANK OF INDIA(508505)
SubTotal 15912 15912
91 SARANGPUR MP-26-005-086-001/412-A
(TIKOD) 		1726005086NRG24261220230832254 26/12/2023 sangeeta 1726005086WL065511 sangeeta 00048 BKID0009955 1326 1326 Processed 12/03/2024 663626606 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
92 SARANGPUR MP-26-005-086-001/412-A
(TIKOD) 		1726005086NRG24261220230832253 26/12/2023 vinod 1726005086WL065511 vinod 00048 BKID0009955 1326 1326 Processed 12/03/2024 663626606 vinod BANK OF INDIA(508505)
SubTotal 2652 2652
93 SARANGPUR MP-26-005-049-001/290-A
(KALAPIPAL) 		1726005049NRG24261220230832201 26/12/2023 mansingh 1726005049WL065507 mansingh 00048 BKID0009960 1326 1326 Processed 12/03/2024 663626606 mansingh FINO PAYMENTS BANK LTD(608001)
94 SARANGPUR MP-26-005-049-002/23-B
(KALAPIPAL) 		1726005049NRG24261220230832202 26/12/2023 bablu 1726005049WL065507 bablu 00048 BKID0009960 1326 1326 Processed 12/03/2024 663626606 bablu BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-049-002/23-B
(KALAPIPAL) 		1726005049NRG24261220230832203 26/12/2023 rekhabai 1726005049WL065507 rekhabai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663626606 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 SARANGPUR MP-26-005-049-002/53
(KALAPIPAL) 		1726005049NRG24261220230832204 26/12/2023 kamal 1726005049WL065507 kamal 00048 BKID0009960 1326 1326 Processed 12/03/2024 663626606 kamal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
97 SARANGPUR MP-26-005-049-002/55-C
(KALAPIPAL) 		1726005049NRG24261220230832210 26/12/2023 dipak nagar 1726005049WL065507 dipak nagar 00048 BKID0009960 1326 1326 Processed 12/03/2024 663626606 dipaknagar BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-049-002/8
(KALAPIPAL) 		1726005049NRG24261220230832211 26/12/2023 Ram parshad 1726005049WL065507 Ram parshad 00048 BKID0009960 1326 1326 Processed 12/03/2024 663626606 Ramparshad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
99 SARANGPUR MP-26-005-007-002/119-A
(BABALDA) 		1726005093NRG24261220230832279 26/12/2023 Rambabu 1726005093WL065513 Rambabu 00048 BKID0009963 1326 1326 Processed 12/03/2024 663626606 Rambabu BANK OF INDIA(508505)
100 SARANGPUR MP-26-005-060-001/105
(MAGRANA) 		1726005060NRG24261220230832881 26/12/2023 soram bai 1726005060WL065546 soram bai 00048 BKID0009963 1105 1105 Processed 12/03/2024 663626606 sorambai BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-101-002/123
(CHAKROD) 		1726005101NRG24261220230830910 26/12/2023 Dhansingh 1726005101WL065431 Dhansingh 00048 BKID0009963 442 442 Processed 12/03/2024 663626606 Dhansingh BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-101-002/49
(CHAKROD) 		1726005101NRG24261220230830931 26/12/2023 krishna 1726005101WL065431 krishna 00048 BKID0009963 663 663 Processed 12/03/2024 663626606 krishna BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-101-002/49
(CHAKROD) 		1726005101NRG24261220230830930 26/12/2023 mohanlal 1726005101WL065431 mohanlal 00048 BKID0009963 663 663 Processed 12/03/2024 663626606 mohanlal BANK OF INDIA(508505)
104 SARANGPUR MP-26-005-101-002/54-B
(CHAKROD) 		1726005101NRG24261220230830932 26/12/2023 rajaram 1726005101WL065431 rajaram 00048 BKID0009963 663 663 Processed 12/03/2024 663626606 rajaram BANK OF INDIA(508505)
105 SARANGPUR MP-26-005-101-003/142
(CHAKROD) 		1726005101NRG24261220230830939 26/12/2023 makhan 1726005101WL065431 makhan 00048 BKID0009963 663 663 Processed 12/03/2024 663626606 makhan BANK OF INDIA(508505)
SubTotal 5525 5525
106 SARANGPUR MP-26-005-101-003/142
(CHAKROD) 		1726005101NRG24261220230830940 26/12/2023 shabitha 1726005101WL065431 shabitha 00048 BKID0009965 663 663 Processed 12/03/2024 663626606 shabitha BANK OF INDIA(508505)
SubTotal 663 663
107 SARANGPUR MP-26-005-049-002/55-A
(KALAPIPAL) 		1726005049NRG24261220230832208 26/12/2023 shila bai 1726005049WL065507 shila bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 663626606 shilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
108 SARANGPUR MP-26-005-101-002/109
(CHAKROD) 		1726005101NRG24261220230830907 26/12/2023 harinarayan 1726005101WL065431 harinarayan 00089 CBIN0284741 663 663 Processed 12/03/2024 663626606 harinarayan CENTRAL BANK OF INDIA(607115)
109 SARANGPUR MP-26-005-101-002/154-A
(CHAKROD) 		1726005101NRG24261220230830911 26/12/2023 Jagdiesh 1726005101WL065431 Jagdiesh 00089 CBIN0284741 442 442 Processed 12/03/2024 663626606 Jagdiesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
110 SARANGPUR MP-26-005-101-002/169
(CHAKROD) 		1726005101NRG24261220230830916 26/12/2023 Ghanshyam 1726005101WL065431 Ghanshyam 00089 CBIN0284741 442 442 Processed 12/03/2024 663626606 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
111 SARANGPUR MP-26-005-101-002/193
(CHAKROD) 		1726005101NRG24261220230830927 26/12/2023 Mangilal 1726005101WL065431 Mangilal 00089 CBIN0284741 442 442 Processed 12/03/2024 663626606 Mangilal CENTRAL BANK OF INDIA(607115)
112 SARANGPUR MP-26-005-101-002/32
(CHAKROD) 		1726005101NRG24261220230830928 26/12/2023 keshar shingh 1726005101WL065431 keshar shingh 00089 CBIN0284741 442 442 Processed 12/03/2024 663626606 kesharshingh CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
113 SARANGPUR MP-26-005-074-002/31-B
(ROSIYA) 		1726005074NRG24211220230818636 26/12/2023 ankit nagar 1726005074WL064634 ankit nagar 00152 HDFC0000404 1326 1326 Processed 12/03/2024 663626606 ankitnagar NARMADA JHABUA GRAMIN BANK(508515)
114 SARANGPUR MP-26-005-074-002/31-B
(ROSIYA) 		1726005074NRG24261220230832184 26/12/2023 ankit nagar 1726005074WL065504 ankit nagar 00152 HDFC0000404 1326 1326 Processed 12/03/2024 663626606 ankitnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
115 SARANGPUR MP-26-005-074-002/157
(ROSIYA) 		1726005074NRG24261220230832181 26/12/2023 sandeep nagar 1726005074WL065504 sandeep nagar 00168 ICIC0000041 1326 1326 Processed 12/03/2024 663626606 sandeepnagar STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-074-002/157
(ROSIYA) 		1726005074NRG24211220230818633 26/12/2023 sandeep nagar 1726005074WL064634 sandeep nagar 00168 ICIC0000041 1326 1326 Processed 12/03/2024 663626606 sandeepnagar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
117 SARANGPUR MP-26-005-073-001/277-B
(PATKIYA) 		1726005073NRG24261220230832216 26/12/2023 Kamala Prashad 1726005073WL065508 Kamala Prashad 00176 IDIB000P507 1326 1326 Processed 12/03/2024 663626606 KamalaPrashad INDIAN BANK(607105)
118 SARANGPUR MP-26-005-074-002/74-A
(ROSIYA) 		1726005074NRG24261220230832185 26/12/2023 Devendra Nagar 1726005074WL065504 Devendra Nagar 00176 IDIB000P507 1326 1326 Processed 12/03/2024 663626606 DevendraNagar INDIAN BANK(607105)
119 SARANGPUR MP-26-005-074-002/74-A
(ROSIYA) 		1726005074NRG24211220230818637 26/12/2023 Devendra Nagar 1726005074WL064634 Devendra Nagar 00176 IDIB000P507 1326 1326 Processed 12/03/2024 663626606 DevendraNagar INDIAN BANK(607105)
120 SARANGPUR MP-26-005-101-001/31
(CHAKROD) 		1726005101NRG24261220230830903 26/12/2023 jeetmal 1726005101WL065431 jeetmal 00176 IDIB000P507 663 663 Processed 12/03/2024 663626606 jeetmal INDIAN BANK(607105)
121 SARANGPUR MP-26-005-101-001/49
(CHAKROD) 		1726005101NRG24261220230830904 26/12/2023 dayaram 1726005101WL065431 dayaram 00176 IDIB000P507 663 663 Processed 12/03/2024 663626606 dayaram INDIAN BANK(607105)
122 SARANGPUR MP-26-005-101-002/111
(CHAKROD) 		1726005101NRG24261220230830908 26/12/2023 Jojansingh 1726005101WL065431 Jojansingh 00176 IDIB000P507 663 663 Processed 12/03/2024 663626606 Jojansingh AIRTEL PAYMENTS BANK LIMITED(990288)
123 SARANGPUR MP-26-005-101-002/190
(CHAKROD) 		1726005101NRG24261220230830924 26/12/2023 Kaluram 1726005101WL065431 Kaluram 00176 IDIB000P507 442 442 Processed 12/03/2024 663626606 Kaluram INDIAN BANK(607105)
124 SARANGPUR MP-26-005-101-003/144
(CHAKROD) 		1726005101NRG24261220230830942 26/12/2023 rinka 1726005101WL065431 rinka 00176 IDIB000P507 663 663 Processed 12/03/2024 663626606 rinka INDIAN BANK(607105)
SubTotal 7072 7072
125 SARANGPUR MP-26-005-007-002/157
(BABALDA) 		1726005093NRG24261220230832285 26/12/2023 Jeetmal 1726005093WL065513 Jeetmal 00354 PUNB0293300 1326 1326 Processed 12/03/2024 663626606 Jeetmal BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-013-002/172
(BHANDAWAD) 		1726005013NRG24261220230832188 26/12/2023 lakshaminarayan 1726005013WL065505 lakshaminarayan 00354 PUNB0293300 884 884 Processed 12/03/2024 663626606 lakshaminarayan PUNJAB NATIONAL BANK(508568)
127 SARANGPUR MP-26-005-013-002/255
(BHANDAWAD) 		1726005013NRG24261220230832189 26/12/2023 Gorilal 1726005013WL065505 Gorilal 00354 PUNB0293300 884 884 Processed 12/03/2024 663626606 Gorilal PUNJAB NATIONAL BANK(508568)
128 SARANGPUR MP-26-005-013-002/56-A
(BHANDAWAD) 		1726005013NRG24261220230832190 26/12/2023 kunti bai 1726005013WL065505 kunti bai 00354 PUNB0293300 884 884 Processed 12/03/2024 663626606 kuntibai PUNJAB NATIONAL BANK(508568)
129 SARANGPUR MP-26-005-076-001/915
(SANDAWTA) 		1726005076NRG24261220230831852 26/12/2023 raju bai 1726005076WL065488 raju bai 00354 PUNB0293300 1326 1326 Processed 12/03/2024 663626606 rajubai PUNJAB NATIONAL BANK(508568)
130 SARANGPUR MP-26-005-101-002/159
(CHAKROD) 		1726005101NRG24261220230830912 26/12/2023 Keshar singh 1726005101WL065431 Keshar singh 00354 PUNB0293300 442 442 Processed 12/03/2024 663626606 Kesharsingh STATE BANK OF INDIA(508548)
131 SARANGPUR MP-26-005-101-002/160
(CHAKROD) 		1726005101NRG24261220230830914 26/12/2023 mankuvar 1726005101WL065431 mankuvar 00354 PUNB0293300 442 442 Processed 12/03/2024 663626606 mankuvar PUNJAB NATIONAL BANK(508568)
132 SARANGPUR MP-26-005-101-002/163
(CHAKROD) 		1726005101NRG24261220230830915 26/12/2023 Devendr 1726005101WL065431 Devendr 00354 PUNB0293300 442 442 Processed 12/03/2024 663626606 Devendr BANK OF BARODA(606985)
133 SARANGPUR MP-26-005-101-002/186
(CHAKROD) 		1726005101NRG24261220230830921 26/12/2023 Kuldeep 1726005101WL065431 Kuldeep 00354 PUNB0293300 442 442 Processed 12/03/2024 663626606 Kuldeep BANK OF BARODA(606985)
134 SARANGPUR MP-26-005-101-002/188
(CHAKROD) 		1726005101NRG24261220230830922 26/12/2023 Manoharsingh 1726005101WL065431 Manoharsingh 00354 PUNB0293300 442 442 Processed 12/03/2024 663626606 Manoharsingh PUNJAB NATIONAL BANK(508568)
135 SARANGPUR MP-26-005-101-002/189
(CHAKROD) 		1726005101NRG24261220230830923 26/12/2023 Eshwarsingh 1726005101WL065431 Eshwarsingh 00354 PUNB0293300 442 442 Processed 12/03/2024 663626606 Eshwarsingh STATE BANK OF INDIA(508548)
136 SARANGPUR MP-26-005-101-002/54-B
(CHAKROD) 		1726005101NRG24261220230830933 26/12/2023 asha 1726005101WL065431 asha 00354 PUNB0293300 442 442 Processed 12/03/2024 663626606 asha PUNJAB NATIONAL BANK(508568)
137 SARANGPUR MP-26-005-101-003/103
(CHAKROD) 		1726005101NRG24261220230830935 26/12/2023 shorambai 1726005101WL065431 shorambai 00354 PUNB0293300 663 663 Processed 12/03/2024 663626606 shorambai INDIA POST PAYMENTS BANK LIMITED(508528)
138 SARANGPUR MP-26-005-101-003/114
(CHAKROD) 		1726005101NRG24261220230830936 26/12/2023 Govind 1726005101WL065431 Govind 00354 PUNB0293300 663 663 Processed 12/03/2024 663626606 Govind PUNJAB NATIONAL BANK(508568)
139 SARANGPUR MP-26-005-101-003/127
(CHAKROD) 		1726005101NRG24261220230830938 26/12/2023 mahesh 1726005101WL065431 mahesh 00354 PUNB0293300 663 663 Processed 12/03/2024 663626606 mahesh PUNJAB NATIONAL BANK(508568)
140 SARANGPUR MP-26-005-101-003/144
(CHAKROD) 		1726005101NRG24261220230830941 26/12/2023 sureshvarma 1726005101WL065431 sureshvarma 00354 PUNB0293300 663 663 Processed 12/03/2024 663626606 sureshvarma PUNJAB NATIONAL BANK(508568)
141 SARANGPUR MP-26-005-101-003/76
(CHAKROD) 		1726005101NRG24261220230830944 26/12/2023 shanthukala 1726005101WL065431 shanthukala 00354 PUNB0293300 663 663 Processed 12/03/2024 663626606 shanthukala PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
142 SARANGPUR MP-26-005-013-002/99-B
(BHANDAWAD) 		1726005013NRG24261220230832191 26/12/2023 sajan 1726005013WL065505 sajan 00415 SBIN0012175 884 884 Processed 12/03/2024 663626606 sajan CENTRAL BANK OF INDIA(607115)
143 SARANGPUR MP-26-005-101-001/154-A
(CHAKROD) 		1726005101NRG24261220230830902 26/12/2023 mahesh 1726005101WL065431 mahesh 00415 SBIN0012175 663 663 Processed 12/03/2024 663626606 mahesh BANK OF INDIA(508505)
144 SARANGPUR MP-26-005-101-002/178
(CHAKROD) 		1726005101NRG24261220230830918 26/12/2023 Laxman 1726005101WL065431 Laxman 00415 SBIN0012175 663 663 Processed 12/03/2024 663626606 Laxman STATE BANK OF INDIA(508548)
145 SARANGPUR MP-26-005-101-003/103
(CHAKROD) 		1726005101NRG24261220230830934 26/12/2023 hari prasad 1726005101WL065431 hari prasad 00415 SBIN0012175 663 663 Processed 12/03/2024 663626606 hariprasad STATE BANK OF INDIA(508548)
146 SARANGPUR MP-26-005-101-003/114
(CHAKROD) 		1726005101NRG24261220230830937 26/12/2023 Pavatra 1726005101WL065431 Pavatra 00415 SBIN0012175 663 663 Processed 12/03/2024 663626606 Pavatra STATE BANK OF INDIA(508548)
147 SARANGPUR MP-26-005-101-003/76
(CHAKROD) 		1726005101NRG24261220230830943 26/12/2023 radheshyam 1726005101WL065431 radheshyam 00415 SBIN0012175 663 663 Processed 12/03/2024 663626606 radheshyam STATE BANK OF INDIA(508548)
SubTotal 4199 4199
148 SARANGPUR MP-26-005-019-002/304
(BUDHANPUR) 		1726005019NRG24261220230830707 26/12/2023 ANITA BAI 1726005019WL065423 ANITA BAI 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663626606 ANITABAI STATE BANK OF INDIA(508548)
149 SARANGPUR MP-26-005-086-001/316
(TIKOD) 		1726005086NRG24261220230832251 26/12/2023 mukesh 1726005086WL065511 mukesh 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663626606 mukesh BANK OF INDIA(508505)
150 SARANGPUR MP-26-005-086-001/316
(TIKOD) 		1726005086NRG24261220230832252 26/12/2023 reena bai 1726005086WL065511 reena bai 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663626606 reenabai STATE BANK OF INDIA(508548)
151 SARANGPUR MP-26-005-086-001/416
(TIKOD) 		1726005086NRG24261220230832255 26/12/2023 hindu singh parmar 1726005086WL065511 hindu singh parmar 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663626606 hindusinghparmar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
152 SARANGPUR MP-26-005-076-001/971-C
(SANDAWTA) 		1726005076NRG24261220230831878 26/12/2023 saddam kha 1726005076WL065489 saddam kha 00415 SBIN0017813 1326 1326 Processed 12/03/2024 663626606 saddamkha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
153 SARANGPUR MP-26-005-024-002/64-A
(DEDLA) 		1726005000NRG24261220230832534 26/12/2023 Ratan lal 1726005WL065529 Ratan lal 00415 SBIN0030072 1326 1326 Processed 12/03/2024 663626606 Ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
154 SARANGPUR MP-26-005-037-001/231-A
(GULAWTA) 		1726005037NRG24261220230831195 26/12/2023 SUBHASH CHANDRA 1726005037WL065448 SUBHASH CHANDRA 00415 SBIN0030072 884 884 Processed 12/03/2024 663626606 SUBHASHCHANDRA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
155 SARANGPUR MP-26-005-019-002/161-A
(BUDHANPUR) 		1726005019NRG24261220230830704 26/12/2023 REKHA BAI 1726005019WL065423 REKHA BAI 00415 SBIN0030181 1326 1326 Processed 12/03/2024 663626606 REKHABAI STATE BANK OF INDIA(508548)
156 SARANGPUR MP-26-005-019-002/275
(BUDHANPUR) 		1726005019NRG24261220230830706 26/12/2023 MAYA 1726005019WL065423 MAYA 00415 SBIN0030181 1326 1326 Processed 12/03/2024 663626606 MAYA STATE BANK OF INDIA(508548)
157 SARANGPUR MP-26-005-019-002/44
(BUDHANPUR) 		1726005019NRG24261220230830708 26/12/2023 bapulal 1726005019WL065423 bapulal 00415 SBIN0030181 1326 1326 Processed 12/03/2024 663626606 bapulal FINO PAYMENTS BANK LTD(608001)
158 SARANGPUR MP-26-005-060-001/349
(MAGRANA) 		1726005060NRG24261220230832882 26/12/2023 toshib mansuri 1726005060WL065546 toshib mansuri 00415 SBIN0030181 1105 1105 Processed 12/03/2024 663626606 toshibmansuri INDIA POST PAYMENTS BANK LIMITED(508528)
159 SARANGPUR MP-26-005-060-001/403-C
(MAGRANA) 		1726005060NRG24261220230832883 26/12/2023 dharmendra jatav 1726005060WL065546 dharmendra jatav 00415 SBIN0030181 1105 1105 Processed 12/03/2024 663626606 dharmendrajatav STATE BANK OF INDIA(508548)
160 SARANGPUR MP-26-005-060-001/508-D
(MAGRANA) 		1726005060NRG24261220230832884 26/12/2023 vikash varma 1726005060WL065546 vikash varma 00415 SBIN0030181 1105 1105 Processed 12/03/2024 663626606 vikashvarma STATE BANK OF INDIA(508548)
161 SARANGPUR MP-26-005-060-001/58
(MAGRANA) 		1726005060NRG24261220230832885 26/12/2023 biharilal 1726005060WL065546 biharilal 00415 SBIN0030181 1105 1105 Processed 12/03/2024 663626606 biharilal STATE BANK OF INDIA(508548)
162 SARANGPUR MP-26-005-060-001/671-A
(MAGRANA) 		1726005060NRG24261220230832887 26/12/2023 yogesh 1726005060WL065546 yogesh 00415 SBIN0030181 1105 1105 Processed 12/03/2024 663626606 yogesh STATE BANK OF INDIA(508548)
163 SARANGPUR MP-26-005-060-001/698-A
(MAGRANA) 		1726005060NRG24261220230832889 26/12/2023 gayatri bai 1726005060WL065546 gayatri bai 00415 SBIN0030181 1105 1105 Processed 12/03/2024 663626606 gayatribai STATE BANK OF INDIA(508548)
164 SARANGPUR MP-26-005-060-001/698-A
(MAGRANA) 		1726005060NRG24261220230832888 26/12/2023 mangilal 1726005060WL065546 mangilal 00415 SBIN0030181 1105 1105 Processed 12/03/2024 663626606 mangilal STATE BANK OF INDIA(508548)
165 SARANGPUR MP-26-005-060-001/708
(MAGRANA) 		1726005060NRG24261220230832894 26/12/2023 rajesh 1726005060WL065546 rajesh 00415 SBIN0030181 1105 1105 Processed 12/03/2024 663626606 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
166 SARANGPUR MP-26-005-060-001/715
(MAGRANA) 		1726005060NRG24261220230832896 26/12/2023 kripal 1726005060WL065546 kripal 00415 SBIN0030181 1105 1105 Processed 12/03/2024 663626606 kripal INDIA POST PAYMENTS BANK LIMITED(508528)
167 SARANGPUR MP-26-005-060-001/717
(MAGRANA) 		1726005060NRG24261220230832898 26/12/2023 kala bai 1726005060WL065546 kala bai 00415 SBIN0030181 1105 1105 Processed 12/03/2024 663626606 kalabai STATE BANK OF INDIA(508548)
168 SARANGPUR MP-26-005-060-001/717
(MAGRANA) 		1726005060NRG24261220230832897 26/12/2023 rajaram 1726005060WL065546 rajaram 00415 SBIN0030181 1105 1105 Processed 12/03/2024 663626606 rajaram NARMADA JHABUA GRAMIN BANK(508515)
169 SARANGPUR MP-26-005-060-001/717-A
(MAGRANA) 		1726005060NRG24261220230832899 26/12/2023 sunil gurjar 1726005060WL065546 sunil gurjar 00415 SBIN0030181 1105 1105 Processed 12/03/2024 663626606 sunilgurjar NARMADA JHABUA GRAMIN BANK(508515)
170 SARANGPUR MP-26-005-060-001/751-A
(MAGRANA) 		1726005060NRG24261220230832905 26/12/2023 kartik 1726005060WL065546 kartik 00415 SBIN0030181 1105 1105 Processed 12/03/2024 663626606 kartik STATE BANK OF INDIA(508548)
171 SARANGPUR MP-26-005-060-001/757
(MAGRANA) 		1726005060NRG24261220230832906 26/12/2023 rajesh kumar vishwakarma 1726005060WL065546 rajesh kumar vishwakarma 00415 SBIN0030181 1105 1105 Rejected 12/03/2024 663626606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 SARANGPUR MP-26-005-060-001/757
(MAGRANA) 		1726005060NRG24261220230832907 26/12/2023 rina 1726005060WL065546 rina 00415 SBIN0030181 1105 1105 Processed 12/03/2024 663626606 rina STATE BANK OF INDIA(508548)
173 SARANGPUR MP-26-005-060-001/773
(MAGRANA) 		1726005060NRG24261220230832908 26/12/2023 satyanaryan 1726005060WL065546 satyanaryan 00415 SBIN0030181 1105 1105 Processed 12/03/2024 663626606 satyanaryan STATE BANK OF INDIA(508548)
174 SARANGPUR MP-26-005-060-001/807-A
(MAGRANA) 		1726005060NRG24261220230832913 26/12/2023 shubham gurjar 1726005060WL065546 shubham gurjar 00415 SBIN0030181 1105 1105 Processed 12/03/2024 663626606 shubhamgurjar STATE BANK OF INDIA(508548)
175 SARANGPUR MP-26-005-060-001/82-A
(MAGRANA) 		1726005060NRG24261220230832918 26/12/2023 bebi 1726005060WL065546 bebi 00415 SBIN0030181 1105 1105 Processed 12/03/2024 663626606 bebi STATE BANK OF INDIA(508548)
176 SARANGPUR MP-26-005-060-001/82-A
(MAGRANA) 		1726005060NRG24261220230832919 26/12/2023 kailashchand 1726005060WL065546 kailashchand 00415 SBIN0030181 1105 1105 Processed 12/03/2024 663626606 kailashchand STATE BANK OF INDIA(508548)
177 SARANGPUR MP-26-005-060-001/825
(MAGRANA) 		1726005060NRG24261220230832922 26/12/2023 ramesh chand 1726005060WL065546 ramesh chand 00415 SBIN0030181 1105 1105 Processed 12/03/2024 663626606 rameshchand STATE BANK OF INDIA(508548)
178 SARANGPUR MP-26-005-060-001/827
(MAGRANA) 		1726005060NRG24261220230832923 26/12/2023 radha bai gurjar 1726005060WL065546 radha bai gurjar 00415 SBIN0030181 1105 1105 Processed 12/03/2024 663626606 radhabaigurjar STATE BANK OF INDIA(508548)
179 SARANGPUR MP-26-005-060-001/828
(MAGRANA) 		1726005060NRG24261220230832924 26/12/2023 laxminarayan 1726005060WL065546 laxminarayan 00415 SBIN0030181 1105 1105 Processed 12/03/2024 663626606 laxminarayan STATE BANK OF INDIA(508548)
180 SARANGPUR MP-26-005-060-001/829
(MAGRANA) 		1726005060NRG24261220230832926 26/12/2023 SUNEEL NATH 1726005060WL065546 SUNEEL NATH 00415 SBIN0030181 1105 1105 Processed 12/03/2024 663626606 SUNEELNATH STATE BANK OF INDIA(508548)
181 SARANGPUR MP-26-005-060-001/830
(MAGRANA) 		1726005060NRG24261220230832927 26/12/2023 jitendar 1726005060WL065546 jitendar 00415 SBIN0030181 1105 1105 Processed 12/03/2024 663626606 jitendar STATE BANK OF INDIA(508548)
182 SARANGPUR MP-26-005-086-001/208
(TIKOD) 		1726005086NRG24261220230832248 26/12/2023 anokhi lal 1726005086WL065511 anokhi lal 00415 SBIN0030181 1326 1326 Processed 12/03/2024 663626606 anokhilal BANK OF INDIA(508505)
183 SARANGPUR MP-26-005-086-001/268
(TIKOD) 		1726005086NRG24261220230832249 26/12/2023 laxmi narayan 1726005086WL065511 laxmi narayan 00415 SBIN0030181 1326 1326 Processed 12/03/2024 663626606 laxminarayan STATE BANK OF INDIA(508548)
SubTotal 33150 33150
184 SARANGPUR MP-26-005-074-002/106-A
(ROSIYA) 		1726005074NRG24261220230832123 26/12/2023 badri lal 1726005074WL065501 badri lal 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663626606 badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
185 SARANGPUR MP-26-005-074-002/106-A
(ROSIYA) 		1726005074NRG24261220230832122 26/12/2023 RAM KUNWAR 1726005074WL065501 RAM KUNWAR 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663626606 RAMKUNWAR STATE BANK OF INDIA(508548)
186 SARANGPUR MP-26-005-074-002/107-A
(ROSIYA) 		1726005074NRG24261220230832125 26/12/2023 RAMCHANDAR 1726005074WL065501 RAMCHANDAR 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663626606 RAMCHANDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
187 SARANGPUR MP-26-005-074-002/108-B
(ROSIYA) 		1726005074NRG24261220230832177 26/12/2023 neraj 1726005074WL065504 neraj 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663626606 neraj NARMADA JHABUA GRAMIN BANK(508515)
188 SARANGPUR MP-26-005-074-002/108-B
(ROSIYA) 		1726005074NRG24211220230818629 26/12/2023 neraj 1726005074WL064634 neraj 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663626606 neraj NARMADA JHABUA GRAMIN BANK(508515)
189 SARANGPUR MP-26-005-074-002/110-B
(ROSIYA) 		1726005074NRG24211220230818630 26/12/2023 kapil 1726005074WL064634 kapil 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663626606 kapil FINO PAYMENTS BANK LTD(608001)
190 SARANGPUR MP-26-005-074-002/110-B
(ROSIYA) 		1726005074NRG24261220230832178 26/12/2023 kapil 1726005074WL065504 kapil 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663626606 kapil FINO PAYMENTS BANK LTD(608001)
191 SARANGPUR MP-26-005-074-002/129-B
(ROSIYA) 		1726005074NRG24261220230832126 26/12/2023 BANWARI NAGAR 1726005074WL065501 BANWARI NAGAR 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663626606 BANWARINAGAR NARMADA JHABUA GRAMIN BANK(508515)
192 SARANGPUR MP-26-005-074-002/148
(ROSIYA) 		1726005074NRG24261220230832180 26/12/2023 gopal 1726005074WL065504 gopal 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663626606 gopal NARMADA JHABUA GRAMIN BANK(508515)
193 SARANGPUR MP-26-005-074-002/148
(ROSIYA) 		1726005074NRG24211220230818632 26/12/2023 gopal 1726005074WL064634 gopal 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663626606 gopal NARMADA JHABUA GRAMIN BANK(508515)
194 SARANGPUR MP-26-005-074-002/212-B
(ROSIYA) 		1726005074NRG24261220230832133 26/12/2023 kala bai 1726005074WL065501 kala bai 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663626606 kalabai STATE BANK OF INDIA(508548)
195 SARANGPUR MP-26-005-074-002/24-C
(ROSIYA) 		1726005074NRG24261220230832134 26/12/2023 kamal 1726005074WL065501 kamal 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663626606 kamal STATE BANK OF INDIA(508548)
196 SARANGPUR MP-26-005-074-002/31-B
(ROSIYA) 		1726005074NRG24261220230832183 26/12/2023 arvind nagar 1726005074WL065504 arvind nagar 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663626606 arvindnagar STATE BANK OF INDIA(508548)
197 SARANGPUR MP-26-005-074-002/31-B
(ROSIYA) 		1726005074NRG24211220230818635 26/12/2023 arvind nagar 1726005074WL064634 arvind nagar 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663626606 arvindnagar STATE BANK OF INDIA(508548)
198 SARANGPUR MP-26-005-074-002/79-B
(ROSIYA) 		1726005074NRG24261220230832136 26/12/2023 SIDDANATH 1726005074WL065501 SIDDANATH 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663626606 SIDDANATH HDFC BANK LTD(607152)
199 SARANGPUR MP-26-005-074-002/81-C
(ROSIYA) 		1726005074NRG24261220230832187 26/12/2023 DEVKARAN 1726005074WL065504 DEVKARAN 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663626606 DEVKARAN UNION BANK OF INDIA(508500)
200 SARANGPUR MP-26-005-074-002/85-A
(ROSIYA) 		1726005074NRG24261220230832137 26/12/2023 KAMALA BAI 1726005074WL065501 KAMALA BAI 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663626606 KAMALABAI STATE BANK OF INDIA(508548)
201 SARANGPUR MP-26-005-074-002/87
(ROSIYA) 		1726005074NRG24261220230832138 26/12/2023 bhawar lal 1726005074WL065501 bhawar lal 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663626606 bhawarlal STATE BANK OF INDIA(508548)
202 SARANGPUR MP-26-005-077-001/339
(SARALI) 		1726005077NRG24261220230832470 26/12/2023 bablu 1726005077WL065526 bablu 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663626606 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
203 SARANGPUR MP-26-005-101-002/105-A
(CHAKROD) 		1726005101NRG24261220230830906 26/12/2023 hariom 1726005101WL065431 hariom 00415 SBIN0030195 663 663 Processed 12/03/2024 663626606 hariom INDIAN BANK(607105)
204 SARANGPUR MP-26-005-101-002/182
(CHAKROD) 		1726005101NRG24261220230830919 26/12/2023 Shubham 1726005101WL065431 Shubham 00415 SBIN0030195 442 442 Processed 12/03/2024 663626606 Shubham STATE BANK OF INDIA(508548)
205 SARANGPUR MP-26-005-101-002/183
(CHAKROD) 		1726005101NRG24261220230830920 26/12/2023 Anial 1726005101WL065431 Anial 00415 SBIN0030195 442 442 Processed 12/03/2024 663626606 Anial STATE BANK OF INDIA(508548)
SubTotal 26741 26741
206 SARANGPUR MP-26-005-060-001/749
(MAGRANA) 		1726005060NRG24261220230832902 26/12/2023 govind 1726005060WL065546 govind 00415 SBIN0030465 1105 1105 Processed 12/03/2024 663626606 govind INDIAN BANK(607105)
207 SARANGPUR MP-26-005-076-001/251
(SANDAWTA) 		1726005076NRG24261220230831824 26/12/2023 Sunil 1726005076WL065488 Sunil 00415 SBIN0030465 1326 1326 Processed 12/03/2024 663626606 Sunil NARMADA JHABUA GRAMIN BANK(508515)
208 SARANGPUR MP-26-005-101-001/110
(CHAKROD) 		1726005101NRG24261220230830900 26/12/2023 kawearlal 1726005101WL065431 kawearlal 00415 SBIN0030465 663 663 Processed 12/03/2024 663626606 kawearlal STATE BANK OF INDIA(508548)
209 SARANGPUR MP-26-005-101-001/110
(CHAKROD) 		1726005101NRG24261220230830901 26/12/2023 rukmabai 1726005101WL065431 rukmabai 00415 SBIN0030465 663 663 Processed 12/03/2024 663626606 rukmabai STATE BANK OF INDIA(508548)
210 SARANGPUR MP-26-005-101-001/69-A
(CHAKROD) 		1726005101NRG24261220230830905 26/12/2023 dinesh 1726005101WL065431 dinesh 00415 SBIN0030465 663 663 Processed 12/03/2024 663626606 dinesh STATE BANK OF INDIA(508548)
211 SARANGPUR MP-26-005-101-002/111
(CHAKROD) 		1726005101NRG24261220230830909 26/12/2023 SONUKUVAER 1726005101WL065431 SONUKUVAER 00415 SBIN0030465 663 663 Processed 12/03/2024 663626606 SONUKUVAER STATE BANK OF INDIA(508548)
SubTotal 5083 5083
212 SARANGPUR MP-26-005-081-001/151
(SHAMGIGHATA) 		1726005081NRG24261220230831954 26/12/2023 Govind 1726005081WL065493 Govind 00688 FINO0001001 663 663 Processed 12/03/2024 663626606 Govind FINO PAYMENTS BANK LTD(608001)
213 SARANGPUR MP-26-005-081-001/191
(SHAMGIGHATA) 		1726005081NRG24261220230831964 26/12/2023 Bhagvansingh 1726005081WL065493 Bhagvansingh 00688 FINO0001001 663 663 Processed 12/03/2024 663626606 Bhagvansingh FINO PAYMENTS BANK LTD(608001)
214 SARANGPUR MP-26-005-081-001/191-A
(SHAMGIGHATA) 		1726005081NRG24261220230831966 26/12/2023 Jitendra 1726005081WL065493 Jitendra 00688 FINO0001001 663 663 Processed 12/03/2024 663626606 Jitendra FINO PAYMENTS BANK LTD(608001)
215 SARANGPUR MP-26-005-081-001/191-A
(SHAMGIGHATA) 		1726005081NRG24261220230831967 26/12/2023 Jitendra 1726005081WL065493 Jitendra 00688 FINO0001001 663 663 Processed 12/03/2024 663626606 Jitendra BANK OF INDIA(508505)
216 SARANGPUR MP-26-005-081-001/191-B
(SHAMGIGHATA) 		1726005081NRG24261220230831968 26/12/2023 Natvar 1726005081WL065493 Natvar 00688 FINO0001001 663 663 Processed 12/03/2024 663626606 Natvar FINO PAYMENTS BANK LTD(608001)
217 SARANGPUR MP-26-005-081-001/191-B
(SHAMGIGHATA) 		1726005081NRG24261220230831969 26/12/2023 Natvar 1726005081WL065493 Natvar 00688 FINO0001001 663 663 Processed 12/03/2024 663626606 Natvar BANK OF INDIA(508505)
218 SARANGPUR MP-26-005-081-001/191-C
(SHAMGIGHATA) 		1726005081NRG24261220230831971 26/12/2023 Lakhan 1726005081WL065493 Lakhan 00688 FINO0001001 663 663 Processed 12/03/2024 663626606 Lakhan FINO PAYMENTS BANK LTD(608001)
219 SARANGPUR MP-26-005-081-001/191-D
(SHAMGIGHATA) 		1726005081NRG24261220230831972 26/12/2023 Ladsingh 1726005081WL065493 Ladsingh 00688 FINO0001001 663 663 Processed 12/03/2024 663626606 Ladsingh FINO PAYMENTS BANK LTD(608001)
220 SARANGPUR MP-26-005-081-001/192
(SHAMGIGHATA) 		1726005081NRG24261220230831974 26/12/2023 Ramcharan 1726005081WL065493 Ramcharan 00688 FINO0001001 663 663 Processed 12/03/2024 663626606 Ramcharan BANK OF INDIA(508505)
221 SARANGPUR MP-26-005-081-001/192
(SHAMGIGHATA) 		1726005081NRG24261220230831973 26/12/2023 Ramcharan 1726005081WL065493 Ramcharan 00688 FINO0001001 663 663 Processed 12/03/2024 663626606 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
222 SARANGPUR MP-26-005-081-001/193
(SHAMGIGHATA) 		1726005081NRG24261220230831975 26/12/2023 Dilip 1726005081WL065493 Dilip 00688 FINO0001001 663 663 Processed 12/03/2024 663626606 Dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
223 SARANGPUR MP-26-005-019-002/274
(BUDHANPUR) 		1726005019NRG24261220230830705 26/12/2023 MANJU 1726005019WL065423 MANJU 00688 FINO0001446 1326 1326 Processed 12/03/2024 663626606 MANJU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
224 SARANGPUR MP-26-005-101-002/192
(CHAKROD) 		1726005101NRG24261220230830926 26/12/2023 Durprshad 1726005101WL065431 Durprshad 00691 IPOS0000001 442 442 Processed 12/03/2024 663626606 Durprshad INDIA POST PAYMENTS BANK LIMITED(508528)
225 SARANGPUR MP-26-005-101-002/32
(CHAKROD) 		1726005101NRG24261220230830929 26/12/2023 santosh Bai 1726005101WL065431 santosh Bai 00691 IPOS0000001 663 663 Processed 12/03/2024 663626606 santoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
226 SARANGPUR MP-26-005-060-001/598
(MAGRANA) 		1726005060NRG24261220230832886 26/12/2023 imamuddin 1726005060WL065546 imamuddin 00697 BKID0MG0301 1105 1105 Processed 12/03/2024 663626606 imamuddin NARMADA JHABUA GRAMIN BANK(508515)
227 SARANGPUR MP-26-005-060-001/699
(MAGRANA) 		1726005060NRG24261220230832891 26/12/2023 raju bai 1726005060WL065546 raju bai 00697 BKID0MG0301 1105 1105 Processed 12/03/2024 663626606 rajubai NARMADA JHABUA GRAMIN BANK(508515)
228 SARANGPUR MP-26-005-060-001/699
(MAGRANA) 		1726005060NRG24261220230832890 26/12/2023 rameshchand 1726005060WL065546 rameshchand 00697 BKID0MG0301 1105 1105 Processed 12/03/2024 663626606 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
229 SARANGPUR MP-26-005-060-001/699-A
(MAGRANA) 		1726005060NRG24261220230832892 26/12/2023 devkaran 1726005060WL065546 devkaran 00697 BKID0MG0301 1105 1105 Processed 12/03/2024 663626606 devkaran NARMADA JHABUA GRAMIN BANK(508515)
230 SARANGPUR MP-26-005-060-001/699-A
(MAGRANA) 		1726005060NRG24261220230832893 26/12/2023 kavita bai 1726005060WL065546 kavita bai 00697 BKID0MG0301 1105 1105 Processed 12/03/2024 663626606 kavitabai UCO BANK(607066)
231 SARANGPUR MP-26-005-060-001/708
(MAGRANA) 		1726005060NRG24261220230832895 26/12/2023 seema bai 1726005060WL065546 seema bai 00697 BKID0MG0301 1105 1105 Processed 12/03/2024 663626606 seemabai NARMADA JHABUA GRAMIN BANK(508515)
232 SARANGPUR MP-26-005-060-001/751
(MAGRANA) 		1726005060NRG24261220230832904 26/12/2023 kala bai 1726005060WL065546 kala bai 00697 BKID0MG0301 1105 1105 Processed 12/03/2024 663626606 kalabai STATE BANK OF INDIA(508548)
233 SARANGPUR MP-26-005-060-001/751
(MAGRANA) 		1726005060NRG24261220230832903 26/12/2023 rajendra 1726005060WL065546 rajendra 00697 BKID0MG0301 1105 1105 Processed 12/03/2024 663626606 rajendra STATE BANK OF INDIA(508548)
234 SARANGPUR MP-26-005-060-001/792
(MAGRANA) 		1726005060NRG24261220230832911 26/12/2023 kishore 1726005060WL065546 kishore 00697 BKID0MG0301 1105 1105 Processed 12/03/2024 663626606 kishore NARMADA JHABUA GRAMIN BANK(508515)
235 SARANGPUR MP-26-005-060-001/814
(MAGRANA) 		1726005060NRG24261220230832916 26/12/2023 gangabai 1726005060WL065546 gangabai 00697 BKID0MG0301 1105 1105 Processed 12/03/2024 663626606 gangabai NARMADA JHABUA GRAMIN BANK(508515)
236 SARANGPUR MP-26-005-060-001/828
(MAGRANA) 		1726005060NRG24261220230832925 26/12/2023 babeeta bai 1726005060WL065546 babeeta bai 00697 BKID0MG0301 1105 1105 Processed 12/03/2024 663626606 babeetabai NARMADA JHABUA GRAMIN BANK(508515)
237 SARANGPUR MP-26-005-060-001/830-A
(MAGRANA) 		1726005060NRG24261220230832929 26/12/2023 avanti bai 1726005060WL065546 avanti bai 00697 BKID0MG0301 1105 1105 Processed 12/03/2024 663626606 avantibai INDIA POST PAYMENTS BANK LIMITED(508528)
238 SARANGPUR MP-26-005-086-001/200
(TIKOD) 		1726005086NRG24261220230832247 26/12/2023 rajendra singh 1726005086WL065511 rajendra singh 00697 BKID0MG0301 1326 1326 Processed 12/03/2024 663626606 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
239 SARANGPUR MP-26-005-086-001/268
(TIKOD) 		1726005086NRG24261220230832250 26/12/2023 mansha bai 1726005086WL065511 mansha bai 00697 BKID0MG0301 1326 1326 Processed 12/03/2024 663626606 manshabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
240 SARANGPUR MP-26-005-016-001/1040
(BHIYANA) 		1726005016NRG24261220230834391 26/12/2023 Savitri Bai 1726005016WL065596 Savitri Bai 00697 BKID0MG0303 1326 1326 Processed 12/03/2024 663626606 SavitriBai NARMADA JHABUA GRAMIN BANK(508515)
241 SARANGPUR MP-26-005-016-001/338-A
(BHIYANA) 		1726005016NRG24261220230834392 26/12/2023 DINESH 1726005016WL065596 DINESH 00697 BKID0MG0303 1326 1326 Processed 12/03/2024 663626606 DINESH NARMADA JHABUA GRAMIN BANK(508515)
242 SARANGPUR MP-26-005-016-001/338-A
(BHIYANA) 		1726005016NRG24261220230834393 26/12/2023 Mohan Bai 1726005016WL065596 Mohan Bai 00697 BKID0MG0303 1326 1326 Processed 12/03/2024 663626606 MohanBai INDIA POST PAYMENTS BANK LIMITED(508528)
243 SARANGPUR MP-26-005-016-001/939
(BHIYANA) 		1726005016NRG24261220230834395 26/12/2023 Gayatri bai 1726005016WL065596 Gayatri bai 00697 BKID0MG0303 1326 1326 Processed 12/03/2024 663626606 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
244 SARANGPUR MP-26-005-016-001/939-A
(BHIYANA) 		1726005016NRG24261220230834396 26/12/2023 Amritlal 1726005016WL065596 Amritlal 00697 BKID0MG0303 1326 1326 Processed 12/03/2024 663626606 Amritlal BANK OF INDIA(508505)
245 SARANGPUR MP-26-005-016-001/939-A
(BHIYANA) 		1726005016NRG24261220230834397 26/12/2023 Bhawari bai 1726005016WL065596 Bhawari bai 00697 BKID0MG0303 1326 1326 Processed 12/03/2024 663626606 Bhawaribai NARMADA JHABUA GRAMIN BANK(508515)
246 SARANGPUR MP-26-005-024-002/1-A
(DEDLA) 		1726005000NRG24261220230832505 26/12/2023 Koshlya Bai 1726005WL065529 Koshlya Bai 00697 BKID0MG0303 1326 1326 Processed 12/03/2024 663626606 KoshlyaBai NARMADA JHABUA GRAMIN BANK(508515)
247 SARANGPUR MP-26-005-024-002/14-B
(DEDLA) 		1726005000NRG24261220230832509 26/12/2023 Santosh bai 1726005WL065529 Santosh bai 00697 BKID0MG0303 1326 1326 Processed 12/03/2024 663626606 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
248 SARANGPUR MP-26-005-024-002/168-A
(DEDLA) 		1726005000NRG24261220230832512 26/12/2023 Ashok Bhilala 1726005WL065529 Ashok Bhilala 00697 BKID0MG0303 1326 1326 Processed 12/03/2024 663626606 AshokBhilala FINO PAYMENTS BANK LTD(608001)
249 SARANGPUR MP-26-005-024-002/195-A
(DEDLA) 		1726005000NRG24261220230832515 26/12/2023 Sita bai 1726005WL065529 Sita bai 00697 BKID0MG0303 1326 1326 Processed 12/03/2024 663626606 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
250 SARANGPUR MP-26-005-024-002/195-C
(DEDLA) 		1726005000NRG24261220230832517 26/12/2023 Siddhnath Gurjar 1726005WL065529 Siddhnath Gurjar 00697 BKID0MG0303 1326 1326 Processed 12/03/2024 663626606 SiddhnathGurjar NARMADA JHABUA GRAMIN BANK(508515)
251 SARANGPUR MP-26-005-024-002/195-D
(DEDLA) 		1726005000NRG24261220230832518 26/12/2023 Mansing Gurjar 1726005WL065529 Mansing Gurjar 00697 BKID0MG0303 1326 1326 Processed 12/03/2024 663626606 MansingGurjar NARMADA JHABUA GRAMIN BANK(508515)
252 SARANGPUR MP-26-005-024-002/41-A
(DEDLA) 		1726005000NRG24261220230832531 26/12/2023 Rekha Bai 1726005WL065529 Rekha Bai 00697 BKID0MG0303 1326 1326 Processed 12/03/2024 663626606 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
253 SARANGPUR MP-26-005-024-002/64-A
(DEDLA) 		1726005000NRG24261220230832535 26/12/2023 Krishna bai 1726005WL065529 Krishna bai 00697 BKID0MG0303 1326 1326 Processed 12/03/2024 663626606 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
254 SARANGPUR MP-26-005-049-002/8-A
(KALAPIPAL) 		1726005049NRG24261220230832213 26/12/2023 badri lal 1726005049WL065507 badri lal 00697 BKID0MG0303 1326 1326 Processed 12/03/2024 663626606 badrilal NARMADA JHABUA GRAMIN BANK(508515)
255 SARANGPUR MP-26-005-081-001/144
(SHAMGIGHATA) 		1726005081NRG24261220230831948 26/12/2023 soram bai 1726005081WL065493 soram bai 00697 BKID0MG0303 663 663 Processed 12/03/2024 663626606 sorambai BANK OF INDIA(508505)
256 SARANGPUR MP-26-005-081-001/181-C
(SHAMGIGHATA) 		1726005081NRG24261220230831958 26/12/2023 Krashna bai 1726005081WL065493 Krashna bai 00697 BKID0MG0303 663 663 Processed 12/03/2024 663626606 Krashnabai BANK OF BARODA(606985)
SubTotal 21216 21216
257 SARANGPUR MP-26-005-081-001/145
(SHAMGIGHATA) 		1726005081NRG24261220230831950 26/12/2023 Nirja 1726005081WL065493 Nirja 00697 BKID0MG0311 663 663 Processed 12/03/2024 663626606 Nirja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
258 SARANGPUR MP-26-005-049-001/202
(KALAPIPAL) 		1726005049NRG24261220230832198 26/12/2023 lakhansingh 1726005049WL065507 lakhansingh 00697 BKID0MG0327 1326 1326 Processed 12/03/2024 663626606 lakhansingh BANK OF INDIA(508505)
259 SARANGPUR MP-26-005-049-001/281-C
(KALAPIPAL) 		1726005049NRG24261220230832199 26/12/2023 mangal singh 1726005049WL065507 mangal singh 00697 BKID0MG0327 1326 1326 Processed 12/03/2024 663626606 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
260 SARANGPUR MP-26-005-049-001/281-D
(KALAPIPAL) 		1726005049NRG24261220230832200 26/12/2023 vikram singh 1726005049WL065507 vikram singh 00697 BKID0MG0327 1326 1326 Processed 12/03/2024 663626606 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
261 SARANGPUR MP-26-005-049-002/53
(KALAPIPAL) 		1726005049NRG24261220230832206 26/12/2023 kavita 1726005049WL065507 kavita 00697 BKID0MG0327 1326 1326 Processed 12/03/2024 663626606 kavita NARMADA JHABUA GRAMIN BANK(508515)
262 SARANGPUR MP-26-005-049-002/55-B
(KALAPIPAL) 		1726005049NRG24261220230832209 26/12/2023 ramlal 1726005049WL065507 ramlal 00697 BKID0MG0327 1326 1326 Processed 12/03/2024 663626606 ramlal NARMADA JHABUA GRAMIN BANK(508515)
263 SARANGPUR MP-26-005-049-002/8
(KALAPIPAL) 		1726005049NRG24261220230832212 26/12/2023 laxmibai 1726005049WL065507 laxmibai 00697 BKID0MG0327 1326 1326 Processed 12/03/2024 663626606 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
264 SARANGPUR MP-26-005-049-002/8-A
(KALAPIPAL) 		1726005049NRG24261220230832214 26/12/2023 kalabai 1726005049WL065507 kalabai 00697 BKID0MG0327 1326 1326 Processed 12/03/2024 663626606 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
265 SARANGPUR MP-26-005-049-002/53
(KALAPIPAL) 		1726005049NRG24261220230832205 26/12/2023 kamal singh dhakad 1726005049WL065507 kamal singh dhakad 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 kamalsinghdhakad BANK OF INDIA(508505)
266 SARANGPUR MP-26-005-062-001/115
(MUNDLA LODHA) 		1726005062NRG24261220230830897 26/12/2023 Gopal 1726005062WL065430 Gopal 00697 BKID0MG0333 221 221 Processed 12/03/2024 663626606 Gopal NARMADA JHABUA GRAMIN BANK(508515)
267 SARANGPUR MP-26-005-062-001/203-A
(MUNDLA LODHA) 		1726005062NRG24261220230830898 26/12/2023 Hindu singh 1726005062WL065430 Hindu singh 00697 BKID0MG0333 221 221 Processed 12/03/2024 663626606 Hindusingh NARMADA JHABUA GRAMIN BANK(508515)
268 SARANGPUR MP-26-005-076-001/164-B
(SANDAWTA) 		1726005076NRG24261220230831818 26/12/2023 SAMIR KHA 1726005076WL065488 SAMIR KHA 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 SAMIRKHA NARMADA JHABUA GRAMIN BANK(508515)
269 SARANGPUR MP-26-005-076-001/165-A
(SANDAWTA) 		1726005076NRG24261220230831820 26/12/2023 VARSHA 1726005076WL065488 VARSHA 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
270 SARANGPUR MP-26-005-076-001/169-B
(SANDAWTA) 		1726005076NRG24261220230831822 26/12/2023 MOTIYA BAI 1726005076WL065488 MOTIYA BAI 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 MOTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
271 SARANGPUR MP-26-005-076-001/20-A
(SANDAWTA) 		1726005076NRG24261220230831857 26/12/2023 javed kha 1726005076WL065489 javed kha 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 javedkha FINO PAYMENTS BANK LTD(608001)
272 SARANGPUR MP-26-005-076-001/251
(SANDAWTA) 		1726005076NRG24261220230831825 26/12/2023 anurada bai 1726005076WL065488 anurada bai 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 anuradabai NARMADA JHABUA GRAMIN BANK(508515)
273 SARANGPUR MP-26-005-076-001/274
(SANDAWTA) 		1726005076NRG24261220230831826 26/12/2023 RAMESH 1726005076WL065488 RAMESH 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
274 SARANGPUR MP-26-005-076-001/274-A
(SANDAWTA) 		1726005076NRG24261220230831827 26/12/2023 mohan 1726005076WL065488 mohan 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 mohan NARMADA JHABUA GRAMIN BANK(508515)
275 SARANGPUR MP-26-005-076-001/274-A
(SANDAWTA) 		1726005076NRG24261220230831828 26/12/2023 sona bai 1726005076WL065488 sona bai 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 sonabai BANK OF INDIA(508505)
276 SARANGPUR MP-26-005-076-001/285
(SANDAWTA) 		1726005076NRG24261220230831860 26/12/2023 durgaprashad 1726005076WL065489 durgaprashad 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
277 SARANGPUR MP-26-005-076-001/285-A
(SANDAWTA) 		1726005076NRG24261220230831862 26/12/2023 RADHA BAI 1726005076WL065489 RADHA BAI 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
278 SARANGPUR MP-26-005-076-001/317-A
(SANDAWTA) 		1726005076NRG24261220230831865 26/12/2023 mubarik 1726005076WL065489 mubarik 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 mubarik NARMADA JHABUA GRAMIN BANK(508515)
279 SARANGPUR MP-26-005-076-001/335-A
(SANDAWTA) 		1726005076NRG24261220230831866 26/12/2023 krishna bai 1726005076WL065489 krishna bai 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
280 SARANGPUR MP-26-005-076-001/344-A
(SANDAWTA) 		1726005076NRG24261220230831869 26/12/2023 AMRAT 1726005076WL065489 AMRAT 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 AMRAT BANK OF INDIA(508505)
281 SARANGPUR MP-26-005-076-001/344-A
(SANDAWTA) 		1726005076NRG24261220230831870 26/12/2023 UDIT NARAYAN 1726005076WL065489 UDIT NARAYAN 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 UDITNARAYAN STATE BANK OF INDIA(508548)
282 SARANGPUR MP-26-005-076-001/367
(SANDAWTA) 		1726005076NRG24261220230831871 26/12/2023 Rodmal 1726005076WL065489 Rodmal 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 Rodmal BANK OF INDIA(508505)
283 SARANGPUR MP-26-005-076-001/367-A
(SANDAWTA) 		1726005076NRG24261220230831872 26/12/2023 PAVAN KUSHWAH 1726005076WL065489 PAVAN KUSHWAH 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 PAVANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
284 SARANGPUR MP-26-005-076-001/382-C
(SANDAWTA) 		1726005076NRG24261220230831835 26/12/2023 DEVENDAR KUMAR 1726005076WL065488 DEVENDAR KUMAR 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 DEVENDARKUMAR NARMADA JHABUA GRAMIN BANK(508515)
285 SARANGPUR MP-26-005-076-001/413-B
(SANDAWTA) 		1726005076NRG24261220230831837 26/12/2023 RAKESH 1726005076WL065488 RAKESH 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
286 SARANGPUR MP-26-005-076-001/455-A
(SANDAWTA) 		1726005076NRG24261220230831875 26/12/2023 ram narayan 1726005076WL065489 ram narayan 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
287 SARANGPUR MP-26-005-076-001/455-B
(SANDAWTA) 		1726005000NRG24261220230832718 26/12/2023 SUNITA 1726005WL065535 SUNITA 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
288 SARANGPUR MP-26-005-076-001/472-A
(SANDAWTA) 		1726005000NRG24261220230832720 26/12/2023 santosh bai 1726005WL065535 santosh bai 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
289 SARANGPUR MP-26-005-076-001/472-A
(SANDAWTA) 		1726005000NRG24261220230832719 26/12/2023 shayam 1726005WL065535 shayam 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 shayam NARMADA JHABUA GRAMIN BANK(508515)
290 SARANGPUR MP-26-005-076-001/512-A
(SANDAWTA) 		1726005000NRG24261220230832721 26/12/2023 AARIF KHA 1726005WL065535 AARIF KHA 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 AARIFKHA NARMADA JHABUA GRAMIN BANK(508515)
291 SARANGPUR MP-26-005-076-001/512-A
(SANDAWTA) 		1726005000NRG24261220230832722 26/12/2023 RANI BEE 1726005WL065535 RANI BEE 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 RANIBEE BANK OF BARODA(606985)
292 SARANGPUR MP-26-005-076-001/556-B
(SANDAWTA) 		1726005000NRG24261220230832723 26/12/2023 NITU BAI 1726005WL065535 NITU BAI 00697 BKID0MG0333 884 884 Processed 12/03/2024 663626606 NITUBAI UNION BANK OF INDIA(508500)
293 SARANGPUR MP-26-005-076-001/556-B
(SANDAWTA) 		1726005076NRG24261220230831844 26/12/2023 SUNIL 1726005076WL065488 SUNIL 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
294 SARANGPUR MP-26-005-076-001/556-C
(SANDAWTA) 		1726005076NRG24261220230831845 26/12/2023 BABLI BAI 1726005076WL065488 BABLI BAI 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 BABLIBAI STATE BANK OF INDIA(508548)
295 SARANGPUR MP-26-005-076-001/586-B
(SANDAWTA) 		1726005076NRG24261220230831847 26/12/2023 mamta bai 1726005076WL065488 mamta bai 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
296 SARANGPUR MP-26-005-076-001/608
(SANDAWTA) 		1726005076NRG24261220230831849 26/12/2023 ASHA DEVI 1726005076WL065488 ASHA DEVI 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 ASHADEVI NARMADA JHABUA GRAMIN BANK(508515)
297 SARANGPUR MP-26-005-076-001/608
(SANDAWTA) 		1726005076NRG24261220230831848 26/12/2023 BABU LAL 1726005076WL065488 BABU LAL 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 BABULAL BANK OF INDIA(508505)
298 SARANGPUR MP-26-005-076-001/608-A
(SANDAWTA) 		1726005076NRG24261220230831850 26/12/2023 virendra 1726005076WL065488 virendra 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 virendra NARMADA JHABUA GRAMIN BANK(508515)
299 SARANGPUR MP-26-005-076-001/629
(SANDAWTA) 		1726005000NRG24261220230832725 26/12/2023 nitish 1726005WL065535 nitish 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 nitish NARMADA JHABUA GRAMIN BANK(508515)
300 SARANGPUR MP-26-005-076-001/652
(SANDAWTA) 		1726005000NRG24261220230832726 26/12/2023 om prkash 1726005WL065535 om prkash 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 omprkash NARMADA JHABUA GRAMIN BANK(508515)
301 SARANGPUR MP-26-005-076-001/658-A
(SANDAWTA) 		1726005000NRG24261220230832727 26/12/2023 HEMRAJ 1726005WL065535 HEMRAJ 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
302 SARANGPUR MP-26-005-076-001/915
(SANDAWTA) 		1726005076NRG24261220230831853 26/12/2023 lalta bai 1726005076WL065488 lalta bai 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 laltabai NARMADA JHABUA GRAMIN BANK(508515)
303 SARANGPUR MP-26-005-076-001/915-A
(SANDAWTA) 		1726005076NRG24261220230831855 26/12/2023 URMILA BAI 1726005076WL065488 URMILA BAI 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 URMILABAI STATE BANK OF INDIA(508548)
304 SARANGPUR MP-26-005-076-001/957-B
(SANDAWTA) 		1726005000NRG24261220230832732 26/12/2023 KAMAL SONI 1726005WL065535 KAMAL SONI 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 KAMALSONI NARMADA JHABUA GRAMIN BANK(508515)
305 SARANGPUR MP-26-005-076-001/970
(SANDAWTA) 		1726005000NRG24261220230832733 26/12/2023 bafhati kha 1726005WL065535 bafhati kha 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 bafhatikha NARMADA JHABUA GRAMIN BANK(508515)
306 SARANGPUR MP-26-005-076-001/970
(SANDAWTA) 		1726005000NRG24261220230832734 26/12/2023 samina bee 1726005WL065535 samina bee 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 saminabee NARMADA JHABUA GRAMIN BANK(508515)
307 SARANGPUR MP-26-005-076-001/971-A
(SANDAWTA) 		1726005000NRG24261220230832735 26/12/2023 rajak kha 1726005WL065535 rajak kha 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 rajakkha BANK OF INDIA(508505)
308 SARANGPUR MP-26-005-076-001/972-A
(SANDAWTA) 		1726005076NRG24261220230831880 26/12/2023 baebi bee 1726005076WL065489 baebi bee 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 baebibee NARMADA JHABUA GRAMIN BANK(508515)
309 SARANGPUR MP-26-005-076-001/972-A
(SANDAWTA) 		1726005076NRG24261220230831879 26/12/2023 ramjan kha 1726005076WL065489 ramjan kha 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 ramjankha BANK OF INDIA(508505)
310 SARANGPUR MP-26-005-076-001/974-A
(SANDAWTA) 		1726005076NRG24261220230831881 26/12/2023 unus kha 1726005076WL065489 unus kha 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 unuskha NARMADA JHABUA GRAMIN BANK(508515)
311 SARANGPUR MP-26-005-076-001/974-B
(SANDAWTA) 		1726005076NRG24261220230831882 26/12/2023 DANISH 1726005076WL065489 DANISH 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 DANISH NARMADA JHABUA GRAMIN BANK(508515)
312 SARANGPUR MP-26-005-076-001/975-A
(SANDAWTA) 		1726005076NRG24261220230831883 26/12/2023 alrakhi bee 1726005076WL065489 alrakhi bee 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 alrakhibee NARMADA JHABUA GRAMIN BANK(508515)
313 SARANGPUR MP-26-005-076-001/975-B
(SANDAWTA) 		1726005076NRG24261220230831884 26/12/2023 AJIT KHA 1726005076WL065489 AJIT KHA 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 AJITKHA BANK OF INDIA(508505)
314 SARANGPUR MP-26-005-076-001/975-B
(SANDAWTA) 		1726005076NRG24261220230831885 26/12/2023 SHABANA BEE 1726005076WL065489 SHABANA BEE 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 SHABANABEE INDUSIND BANK(607189)
315 SARANGPUR MP-26-005-076-001/977
(SANDAWTA) 		1726005076NRG24261220230831887 26/12/2023 FARIDA BEE 1726005076WL065489 FARIDA BEE 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 FARIDABEE NARMADA JHABUA GRAMIN BANK(508515)
316 SARANGPUR MP-26-005-076-001/984-C
(SANDAWTA) 		1726005076NRG24261220230831892 26/12/2023 DROPTI BAI 1726005076WL065489 DROPTI BAI 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
317 SARANGPUR MP-26-005-076-001/984-C
(SANDAWTA) 		1726005076NRG24261220230831891 26/12/2023 KAILASHA 1726005076WL065489 KAILASHA 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 KAILASHA BANK OF INDIA(508505)
318 SARANGPUR MP-26-005-076-001/984-D
(SANDAWTA) 		1726005076NRG24261220230831893 26/12/2023 DURGAPRSAD 1726005076WL065489 DURGAPRSAD 00697 BKID0MG0333 1326 1326 Processed 12/03/2024 663626606 DURGAPRSAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68952 68952
319 SARANGPUR MP-26-005-074-002/103-A
(ROSIYA) 		1726005074NRG24261220230832176 26/12/2023 Sunita nagar 1726005074WL065504 Sunita nagar 00697 BKID0MG0334 1326 1326 Processed 12/03/2024 663626606 Sunitanagar NARMADA JHABUA GRAMIN BANK(508515)
320 SARANGPUR MP-26-005-074-002/103-A
(ROSIYA) 		1726005074NRG24211220230818628 26/12/2023 Sunita nagar 1726005074WL064634 Sunita nagar 00697 BKID0MG0334 1326 1326 Processed 12/03/2024 663626606 Sunitanagar NARMADA JHABUA GRAMIN BANK(508515)
321 SARANGPUR MP-26-005-074-002/107-A
(ROSIYA) 		1726005074NRG24261220230832124 26/12/2023 CHATORBHUJ 1726005074WL065501 CHATORBHUJ 00697 BKID0MG0334 1326 1326 Processed 12/03/2024 663626606 CHATORBHUJ NARMADA JHABUA GRAMIN BANK(508515)
322 SARANGPUR MP-26-005-074-002/129-B
(ROSIYA) 		1726005074NRG24261220230832127 26/12/2023 shanu 1726005074WL065501 shanu 00697 BKID0MG0334 1326 1326 Processed 12/03/2024 663626606 shanu PUNJAB NATIONAL BANK(508568)
323 SARANGPUR MP-26-005-074-002/141-B
(ROSIYA) 		1726005074NRG24261220230832128 26/12/2023 suneeta bai 1726005074WL065501 suneeta bai 00697 BKID0MG0334 1326 1326 Processed 12/03/2024 663626606 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
324 SARANGPUR MP-26-005-074-002/143-A
(ROSIYA) 		1726005074NRG24261220230832129 26/12/2023 narendr 1726005074WL065501 narendr 00697 BKID0MG0334 1326 1326 Processed 12/03/2024 663626606 narendr NARMADA JHABUA GRAMIN BANK(508515)
325 SARANGPUR MP-26-005-074-002/212-B
(ROSIYA) 		1726005074NRG24261220230832132 26/12/2023 ram singh 1726005074WL065501 ram singh 00697 BKID0MG0334 1326 1326 Processed 12/03/2024 663626606 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
326 SARANGPUR MP-26-005-074-002/56-B
(ROSIYA) 		1726005074NRG24261220230832135 26/12/2023 atmaram 1726005074WL065501 atmaram 00697 BKID0MG0334 1326 1326 Processed 12/03/2024 663626606 atmaram STATE BANK OF INDIA(508548)
327 SARANGPUR MP-26-005-074-002/81-A
(ROSIYA) 		1726005074NRG24211220230818638 26/12/2023 ISHWAR SEN 1726005074WL064634 ISHWAR SEN 00697 BKID0MG0334 1326 1326 Processed 12/03/2024 663626606 ISHWARSEN FINO PAYMENTS BANK LTD(608001)
328 SARANGPUR MP-26-005-074-002/81-A
(ROSIYA) 		1726005074NRG24261220230832186 26/12/2023 ISHWAR SEN 1726005074WL065504 ISHWAR SEN 00697 BKID0MG0334 1326 1326 Processed 12/03/2024 663626606 ISHWARSEN FINO PAYMENTS BANK LTD(608001)
329 SARANGPUR MP-26-005-077-001/361-A
(SARALI) 		1726005077NRG24261220230832471 26/12/2023 Ramshwarup Lodhi 1726005077WL065526 Ramshwarup Lodhi 00697 BKID0MG0334 1326 1326 Processed 12/03/2024 663626606 RamshwarupLodhi NARMADA JHABUA GRAMIN BANK(508515)
330 SARANGPUR MP-26-005-101-002/173
(CHAKROD) 		1726005101NRG24261220230830917 26/12/2023 Bablu 1726005101WL065431 Bablu 00697 BKID0MG0334 663 663 Processed 12/03/2024 663626606 Bablu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
331 SARANGPUR MP-26-005-086-001/45
(TIKOD) 		1726005086NRG24261220230832256 26/12/2023 yashoda bai 1726005086WL065511 yashoda bai 00697 BKID0MG0337 1326 1326 Processed 12/03/2024 663626606 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
332 SARANGPUR MP-26-005-049-002/55-A
(KALAPIPAL) 		1726005049NRG24261220230832207 26/12/2023 mangilal 1726005049WL065507 mangilal 00697 BKID0MG0357 1326 1326 Processed 12/03/2024 663626606 mangilal BANK OF INDIA(508505)
SubTotal 1326 1326
333 SARANGPUR MP-26-005-081-001/148
(SHAMGIGHATA) 		1726005081NRG24261220230831953 26/12/2023 sharada 1726005081WL065493 sharada 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663626606 sharada BANK OF BARODA(606985)
SubTotal 663 663
Total 376363 376363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_261223APB_FTO_408782 Bank of Baroda BARB0BIAORA Biaora 9282
2 SARANGPUR MP1726005_261223APB_FTO_408782 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 1326
3 SARANGPUR MP1726005_261223APB_FTO_408782 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
4 SARANGPUR MP1726005_261223APB_FTO_408782 Bank of India BKID0009003 HAMIDIA ROAD 1326
5 SARANGPUR MP1726005_261223APB_FTO_408782 Bank of India BKID0009068 LEEMA CHOUHAN 80223
6 SARANGPUR MP1726005_261223APB_FTO_408782 Bank of India BKID0009952 KHUJNER 15912
7 SARANGPUR MP1726005_261223APB_FTO_408782 Bank of India BKID0009955 TALEN 2652
8 SARANGPUR MP1726005_261223APB_FTO_408782 Bank of India BKID0009960 CHHAPIHEDA 7956
9 SARANGPUR MP1726005_261223APB_FTO_408782 Bank of India BKID0009963 BHOJPURIA 5525
10 SARANGPUR MP1726005_261223APB_FTO_408782 Bank of India BKID0009965 BAMLABE 663
11 SARANGPUR MP1726005_261223APB_FTO_408782 Bank of India BKID0009966 JETPURKALA 1326
12 SARANGPUR MP1726005_261223APB_FTO_408782 Central Bank Of India CBIN0284741 PACHORE 2431
13 SARANGPUR MP1726005_261223APB_FTO_408782 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 2652
14 SARANGPUR MP1726005_261223APB_FTO_408782 ICICI BANK ICIC0000041 INDORE 2652
15 SARANGPUR MP1726005_261223APB_FTO_408782 Indian Bank IDIB000P507 PACHORE 7072
16 SARANGPUR MP1726005_261223APB_FTO_408782 Punjab National Bank PUNB0293300 PACHORE 11713
17 SARANGPUR MP1726005_261223APB_FTO_408782 State Bank of India SBIN0012175 PACHORE 4199
18 SARANGPUR MP1726005_261223APB_FTO_408782 State Bank of India SBIN0015772 TALEN 5304
19 SARANGPUR MP1726005_261223APB_FTO_408782 State Bank of India SBIN0017813 KHUJNER 1326
20 SARANGPUR MP1726005_261223APB_FTO_408782 State Bank of India SBIN0030072 SARANGPUR 2210
21 SARANGPUR MP1726005_261223APB_FTO_408782 State Bank of India SBIN0030181 PADHANA 33150
22 SARANGPUR MP1726005_261223APB_FTO_408782 State Bank of India SBIN0030195 UDANKHEDI 26741
23 SARANGPUR MP1726005_261223APB_FTO_408782 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5083
24 SARANGPUR MP1726005_261223APB_FTO_408782 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
25 SARANGPUR MP1726005_261223APB_FTO_408782 Fino Payments Bank Ltd FINO0001446 MP RO 1326
26 SARANGPUR MP1726005_261223APB_FTO_408782 India Post Payments Bank IPOS0000001 Rajgarh 1105
27 SARANGPUR MP1726005_261223APB_FTO_408782 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 15912
28 SARANGPUR MP1726005_261223APB_FTO_408782 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 21216
29 SARANGPUR MP1726005_261223APB_FTO_408782 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 663
30 SARANGPUR MP1726005_261223APB_FTO_408782 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 9282
31 SARANGPUR MP1726005_261223APB_FTO_408782 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 68952
32 SARANGPUR MP1726005_261223APB_FTO_408782 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 15249
33 SARANGPUR MP1726005_261223APB_FTO_408782 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
34 SARANGPUR MP1726005_261223APB_FTO_408782 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 1326
35 SARANGPUR MP1726005_261223APB_FTO_408782 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 663

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