Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_141023APB_FTO_318535
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-26-005-005-001/120
(ARNIYA) 		1726005005NRG24131020230660704 14/10/2023 laltabai 1726005005WL055484 laltabai 00048 BKID0009068 1105 1105 Processed 09/11/2023 291286324 laltabai BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-005-001/120
(ARNIYA) 		1726005005NRG24131020230660702 14/10/2023 Rajubai 1726005005WL055484 Rajubai 00048 BKID0009068 1105 1105 Processed 09/11/2023 291286324 Rajubai BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-005-001/120
(ARNIYA) 		1726005005NRG24131020230660703 14/10/2023 Ramsingh 1726005005WL055484 Ramsingh 00048 BKID0009068 1105 1105 Processed 09/11/2023 291286324 Ramsingh BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-005-001/125
(ARNIYA) 		1726005005NRG24131020230660706 14/10/2023 lilabai 1726005005WL055485 lilabai 00048 BKID0009068 1105 1105 Processed 09/11/2023 291286324 lilabai BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-005-001/125
(ARNIYA) 		1726005005NRG24131020230660705 14/10/2023 vishnu prasad 1726005005WL055484 vishnu prasad 00048 BKID0009068 1326 1326 Processed 09/11/2023 291286324 vishnuprasad BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-005-001/127
(ARNIYA) 		1726005005NRG24131020230660707 14/10/2023 Dariyav sinvh 1726005005WL055485 Dariyav sinvh 00048 BKID0009068 1105 1105 Processed 09/11/2023 291286324 Dariyavsinvh BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-005-001/127
(ARNIYA) 		1726005005NRG24131020230660708 14/10/2023 shanti bai 1726005005WL055485 shanti bai 00048 BKID0009068 1105 1105 Processed 09/11/2023 291286324 shantibai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-005-001/127-A
(ARNIYA) 		1726005005NRG24131020230660710 14/10/2023 Mona 1726005005WL055485 Mona 00048 BKID0009068 1105 1105 Processed 09/11/2023 291286324 Mona BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-005-001/186-A
(ARNIYA) 		1726005005NRG24131020230660711 14/10/2023 bhagirath nagar 1726005005WL055485 bhagirath nagar 00048 BKID0009068 1105 1105 Processed 09/11/2023 291286324 bhagirathnagar BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-005-001/186-A
(ARNIYA) 		1726005005NRG24131020230660712 14/10/2023 sugan bai 1726005005WL055485 sugan bai 00048 BKID0009068 1105 1105 Processed 09/11/2023 291286324 suganbai BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-005-001/186-B
(ARNIYA) 		1726005005NRG24131020230660714 14/10/2023 dev bai 1726005005WL055485 dev bai 00048 BKID0009068 1105 1105 Processed 09/11/2023 291286324 devbai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-005-001/186-C
(ARNIYA) 		1726005005NRG24131020230660716 14/10/2023 anusuiya bai 1726005005WL055485 anusuiya bai 00048 BKID0009068 1105 1105 Processed 09/11/2023 291286324 anusuiyabai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-005-001/186-C
(ARNIYA) 		1726005005NRG24131020230660715 14/10/2023 prem singh 1726005005WL055485 prem singh 00048 BKID0009068 1105 1105 Processed 09/11/2023 291286324 premsingh FINO PAYMENTS BANK LTD(608001)
14 SARANGPUR MP-26-005-011-002/114
(BARKHEDA KHURRAM) 		1726005011NRG24131020230658431 14/10/2023 Manohar 1726005011WL055308 Manohar 00048 BKID0009068 1326 1326 Processed 09/11/2023 291286324 Manohar BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-011-002/68
(BARKHEDA KHURRAM) 		1726005011NRG24131020230658433 14/10/2023 Giriraj 1726005011WL055308 Giriraj 00048 BKID0009068 1326 1326 Processed 09/11/2023 291286324 Giriraj BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-014-001/331
(BHATKHEDI) 		1726005014NRG24131020230659789 14/10/2023 Hokam singh 1726005014WL055424 Hokam singh 00048 BKID0009068 663 663 Processed 09/11/2023 291286324 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-015-003/184-A
(BHENSWA) 		1726005015NRG24131020230659140 14/10/2023 sangita bai 1726005015WL055364 sangita bai 00048 BKID0009068 2652 2652 Processed 09/11/2023 291286324 sangitabai BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-015-003/98-A
(BHENSWA) 		1726005015NRG24131020230659142 14/10/2023 bhuli bai 1726005015WL055364 bhuli bai 00048 BKID0009068 2652 2652 Processed 09/11/2023 291286324 bhulibai BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-015-003/98-A
(BHENSWA) 		1726005015NRG24131020230659141 14/10/2023 narayan singh 1726005015WL055364 narayan singh 00048 BKID0009068 2652 2652 Processed 09/11/2023 291286324 narayansingh BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-032-002/108-C
(DUGIYA) 		1726005032NRG24141020230661234 14/10/2023 RAHUL 1726005032WL055566 RAHUL 00048 BKID0009068 1326 1326 Processed 09/11/2023 291286324 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARANGPUR MP-26-005-056-001/104
(KUPA) 		1726005056NRG24131020230659945 14/10/2023 RAMSUDHA BAI 1726005056WL055432 RAMSUDHA BAI 00048 BKID0009068 663 663 Processed 09/11/2023 291286324 RAMSUDHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARANGPUR MP-26-005-056-001/46
(KUPA) 		1726005056NRG24131020230659947 14/10/2023 BHAGIRAT 1726005056WL055432 BHAGIRAT 00048 BKID0009068 663 663 Processed 09/11/2023 291286324 BHAGIRAT BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-056-001/46
(KUPA) 		1726005056NRG24131020230659946 14/10/2023 KOSHLYA BAI 1726005056WL055432 KOSHLYA BAI 00048 BKID0009068 663 663 Processed 09/11/2023 291286324 KOSHLYABAI BANK OF INDIA(508505)
SubTotal 29172 29172
24 SARANGPUR MP-26-005-014-001/62
(BHATKHEDI) 		1726005014NRG24131020230659792 14/10/2023 Seepra bai 1726005014WL055424 Seepra bai 00048 BKID0009952 663 663 Processed 09/11/2023 291286324 Seeprabai BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-030-001/156
(DOBDA JAMINDAR) 		1726005030NRG24131020230659408 14/10/2023 Gopal Singh 1726005030WL055397 Gopal Singh 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 GopalSingh BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-030-001/165
(DOBDA JAMINDAR) 		1726005030NRG24131020230659413 14/10/2023 Ram Gopal 1726005030WL055397 Ram Gopal 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 RamGopal BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-030-001/165
(DOBDA JAMINDAR) 		1726005030NRG24131020230659412 14/10/2023 Ram Gopal 1726005030WL055397 Ram Gopal 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 RamGopal BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-030-001/165-A
(DOBDA JAMINDAR) 		1726005030NRG24131020230659414 14/10/2023 Sanjay kumar 1726005030WL055397 Sanjay kumar 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 Sanjaykumar BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-030-001/169-A
(DOBDA JAMINDAR) 		1726005030NRG24131020230659416 14/10/2023 Bithal Prasad 1726005030WL055397 Bithal Prasad 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 BithalPrasad BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-030-001/61
(DOBDA JAMINDAR) 		1726005030NRG24131020230659418 14/10/2023 Hari Prasad 1726005030WL055397 Hari Prasad 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 HariPrasad BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-030-001/70
(DOBDA JAMINDAR) 		1726005030NRG24131020230659419 14/10/2023 Hokam Singh 1726005030WL055397 Hokam Singh 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 HokamSingh BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-030-001/70
(DOBDA JAMINDAR) 		1726005030NRG24131020230659420 14/10/2023 Shipra bai 1726005030WL055397 Shipra bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 Shiprabai BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-030-001/89
(DOBDA JAMINDAR) 		1726005030NRG24131020230659423 14/10/2023 Pooja nagar 1726005030WL055397 Pooja nagar 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 Poojanagar BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-030-003/121-A
(DOBDA JAMINDAR) 		1726005030NRG24131020230659425 14/10/2023 Sangita bai 1726005030WL055397 Sangita bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARANGPUR MP-26-005-030-003/121-A
(DOBDA JAMINDAR) 		1726005030NRG24131020230659424 14/10/2023 SUNIL KUMAR 1726005030WL055397 SUNIL KUMAR 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARANGPUR MP-26-005-030-003/121-B
(DOBDA JAMINDAR) 		1726005030NRG24131020230659426 14/10/2023 Mahesh 1726005030WL055397 Mahesh 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARANGPUR MP-26-005-030-003/121-B
(DOBDA JAMINDAR) 		1726005030NRG24131020230659427 14/10/2023 Mamta bai 1726005030WL055397 Mamta bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 Mamtabai BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-030-003/135
(DOBDA JAMINDAR) 		1726005030NRG24131020230659428 14/10/2023 Ram Chandra 1726005030WL055397 Ram Chandra 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 RamChandra BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-030-003/135-A
(DOBDA JAMINDAR) 		1726005030NRG24131020230659431 14/10/2023 Pawan 1726005030WL055397 Pawan 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 Pawan BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-030-003/167
(DOBDA JAMINDAR) 		1726005030NRG24131020230659434 14/10/2023 Badri Prasad 1726005030WL055397 Badri Prasad 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 BadriPrasad BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-030-003/168
(DOBDA JAMINDAR) 		1726005030NRG24131020230659436 14/10/2023 Dinesh 1726005030WL055397 Dinesh 00048 BKID0009952 1326 1326 Processed 10/11/2023 291286324 Dinesh STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-030-003/174
(DOBDA JAMINDAR) 		1726005030NRG24131020230659438 14/10/2023 Ful Singh 1726005030WL055397 Ful Singh 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 FulSingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARANGPUR MP-26-005-030-003/174-A
(DOBDA JAMINDAR) 		1726005030NRG24131020230659441 14/10/2023 Kavita 1726005030WL055397 Kavita 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 Kavita BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-030-003/183
(DOBDA JAMINDAR) 		1726005030NRG24131020230659444 14/10/2023 Raju bai 1726005030WL055397 Raju bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 Rajubai BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-030-003/183
(DOBDA JAMINDAR) 		1726005030NRG24131020230659443 14/10/2023 Rang Lal 1726005030WL055397 Rang Lal 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 RangLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 SARANGPUR MP-26-005-030-003/183-A
(DOBDA JAMINDAR) 		1726005030NRG24131020230659445 14/10/2023 Deepak 1726005030WL055397 Deepak 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARANGPUR MP-26-005-030-003/19
(DOBDA JAMINDAR) 		1726005030NRG24131020230659447 14/10/2023 Durga bai 1726005030WL055397 Durga bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 Durgabai BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-030-003/19
(DOBDA JAMINDAR) 		1726005030NRG24131020230659446 14/10/2023 Jagannath 1726005030WL055397 Jagannath 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 Jagannath BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-030-003/206
(DOBDA JAMINDAR) 		1726005030NRG24131020230659448 14/10/2023 Kaishar Singh 1726005030WL055397 Kaishar Singh 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 KaisharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 SARANGPUR MP-26-005-030-003/207
(DOBDA JAMINDAR) 		1726005030NRG24131020230659453 14/10/2023 Ful Chand 1726005030WL055397 Ful Chand 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 FulChand BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-030-003/207
(DOBDA JAMINDAR) 		1726005030NRG24131020230659454 14/10/2023 Parm bai 1726005030WL055397 Parm bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 Parmbai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SARANGPUR MP-26-005-030-003/207-A
(DOBDA JAMINDAR) 		1726005030NRG24131020230659455 14/10/2023 Kapil Nagar 1726005030WL055397 Kapil Nagar 00048 BKID0009952 1326 1326 Processed 10/11/2023 291286324 KapilNagar STATE BANK OF INDIA(508548)
53 SARANGPUR MP-26-005-030-003/29
(DOBDA JAMINDAR) 		1726005030NRG24131020230659457 14/10/2023 gori lal 1726005030WL055397 gori lal 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
54 SARANGPUR MP-26-005-030-003/42
(DOBDA JAMINDAR) 		1726005030NRG24131020230659462 14/10/2023 Mangi bai 1726005030WL055397 Mangi bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 Mangibai BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-030-003/42
(DOBDA JAMINDAR) 		1726005030NRG24131020230659461 14/10/2023 Ram Prasad 1726005030WL055397 Ram Prasad 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 RamPrasad BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-030-003/44
(DOBDA JAMINDAR) 		1726005030NRG24131020230659463 14/10/2023 Hari Prasad 1726005030WL055397 Hari Prasad 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 HariPrasad BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-030-003/44
(DOBDA JAMINDAR) 		1726005030NRG24131020230659464 14/10/2023 Shanti bai 1726005030WL055397 Shanti bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 Shantibai BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-030-003/72-A
(DOBDA JAMINDAR) 		1726005030NRG24131020230659467 14/10/2023 Hemlata bai 1726005030WL055397 Hemlata bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 Hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 SARANGPUR MP-26-005-030-003/72-A
(DOBDA JAMINDAR) 		1726005030NRG24131020230659466 14/10/2023 Radheshyam 1726005030WL055397 Radheshyam 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 Radheshyam BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-030-003/74
(DOBDA JAMINDAR) 		1726005030NRG24131020230659469 14/10/2023 Rahul 1726005030WL055397 Rahul 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARANGPUR MP-26-005-030-003/74
(DOBDA JAMINDAR) 		1726005030NRG24131020230659468 14/10/2023 Ram Charan 1726005030WL055397 Ram Charan 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 RamCharan BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-030-003/84
(DOBDA JAMINDAR) 		1726005030NRG24131020230659470 14/10/2023 Babu Lal 1726005030WL055397 Babu Lal 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 BabuLal NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-030-003/84
(DOBDA JAMINDAR) 		1726005030NRG24131020230659471 14/10/2023 Jasu bai 1726005030WL055397 Jasu bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291286324 Jasubai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 52377 52377
64 SARANGPUR MP-26-005-044-001/153
(JABARDI) 		1726005044NRG24131020230660004 14/10/2023 MAKHAN SINGH 1726005044WL055436 MAKHAN SINGH 00048 BKID0009955 221 221 Processed 09/11/2023 291286324 MAKHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
65 SARANGPUR MP-26-005-044-002/106
(JABARDI) 		1726005044NRG24131020230660009 14/10/2023 LAKHAN SINGH 1726005044WL055436 LAKHAN SINGH 00048 BKID0009955 442 442 Processed 09/11/2023 291286324 LAKHANSINGH BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-044-002/206
(JABARDI) 		1726005044NRG24131020230660012 14/10/2023 Devraj Vishavkarma 1726005044WL055436 Devraj Vishavkarma 00048 BKID0009955 442 442 Processed 09/11/2023 291286324 DevrajVishavkarma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
67 SARANGPUR MP-26-005-044-002/3-A
(JABARDI) 		1726005044NRG24131020230660016 14/10/2023 Sunita Manoj 1726005044WL055436 Sunita Manoj 00048 BKID0009955 221 221 Processed 09/11/2023 291286324 SunitaManoj BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-044-002/33
(JABARDI) 		1726005044NRG24131020230660018 14/10/2023 Sodan Singh 1726005044WL055436 Sodan Singh 00048 BKID0009955 442 442 Processed 09/11/2023 291286324 SodanSingh BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-044-002/62
(JABARDI) 		1726005044NRG24131020230660020 14/10/2023 SIDHANATH SINGH 1726005044WL055436 SIDHANATH SINGH 00048 BKID0009955 442 442 Processed 09/11/2023 291286324 SIDHANATHSINGH BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-055-001/147
(KUDLASA) 		1726005055NRG24131020230659203 14/10/2023 rajaram 1726005055WL055373 rajaram 00048 BKID0009955 1105 1105 Processed 10/11/2023 291286324 rajaram STATE BANK OF INDIA(508548)
71 SARANGPUR MP-26-005-055-001/41-A
(KUDLASA) 		1726005055NRG24131020230659210 14/10/2023 leela bai 1726005055WL055373 leela bai 00048 BKID0009955 1105 1105 Processed 09/11/2023 291286324 leelabai BANK OF INDIA(508505)
SubTotal 4420 4420
72 SARANGPUR MP-26-005-002-003/2-B
(AMGADHA) 		1726005002NRG24131020230659500 14/10/2023 Ghisulal 1726005002WL055402 Ghisulal 00048 BKID0009957 884 884 Processed 10/11/2023 291286324 Ghisulal STATE BANK OF INDIA(508548)
73 SARANGPUR MP-26-005-002-003/304
(AMGADHA) 		1726005002NRG24131020230659501 14/10/2023 Jumabaai 1726005002WL055402 Jumabaai 00048 BKID0009957 884 884 Processed 09/11/2023 291286324 Jumabaai BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-002-003/311-A
(AMGADHA) 		1726005002NRG24131020230659502 14/10/2023 parsh 1726005002WL055402 parsh 00048 BKID0009957 884 884 Processed 09/11/2023 291286324 parsh BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-002-003/505-A
(AMGADHA) 		1726005002NRG24131020230659505 14/10/2023 Pavan bai 1726005002WL055402 Pavan bai 00048 BKID0009957 884 884 Processed 09/11/2023 291286324 Pavanbai BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-002-003/507-A
(AMGADHA) 		1726005002NRG24131020230659506 14/10/2023 Manu bai 1726005002WL055402 Manu bai 00048 BKID0009957 884 884 Processed 09/11/2023 291286324 Manubai BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-018-001/279-C
(BIAORA MANDU) 		1726005018NRG24141020230661208 14/10/2023 pappu kanheylal gurjar 1726005018WL055555 pappu kanheylal gurjar 00048 BKID0009957 221 221 Processed 09/11/2023 291286324 pappukanheylalgurjar BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-018-001/502
(BIAORA MANDU) 		1726005018NRG24141020230661210 14/10/2023 sagarmal 1726005018WL055555 sagarmal 00048 BKID0009957 221 221 Processed 09/11/2023 291286324 sagarmal BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-037-001/231-A
(GULAWTA) 		1726005037NRG24131020230659222 14/10/2023 KRISNA BAI 1726005037WL055379 KRISNA BAI 00048 BKID0009957 1326 1326 Processed 09/11/2023 291286324 KRISNABAI BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-056-001/104
(KUPA) 		1726005056NRG24131020230659943 14/10/2023 PRITAM 1726005056WL055432 PRITAM 00048 BKID0009957 663 663 Processed 09/11/2023 291286324 PRITAM FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
81 SARANGPUR MP-26-005-011-001/269
(BARKHEDA KHURRAM) 		1726005011NRG24131020230658429 14/10/2023 Vijay Songra 1726005011WL055308 Vijay Songra 00048 BKID0009960 1326 1326 Processed 09/11/2023 291286324 VijaySongra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
82 SARANGPUR MP-26-005-053-001/212
(KHAJURIYAHARI) 		1726005053NRG24131020230660144 14/10/2023 Arjun 1726005053WL055456 Arjun 00048 BKID0009960 884 884 Processed 09/11/2023 291286324 Arjun FINO PAYMENTS BANK LTD(608001)
83 SARANGPUR MP-26-005-053-001/277
(KHAJURIYAHARI) 		1726005053NRG24131020230660146 14/10/2023 Gayatri Nagar 1726005053WL055456 Gayatri Nagar 00048 BKID0009960 884 884 Processed 09/11/2023 291286324 GayatriNagar BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-053-001/277
(KHAJURIYAHARI) 		1726005053NRG24131020230660145 14/10/2023 Lalit 1726005053WL055456 Lalit 00048 BKID0009960 884 884 Processed 09/11/2023 291286324 Lalit BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-053-001/278
(KHAJURIYAHARI) 		1726005053NRG24131020230660121 14/10/2023 Govind 1726005053WL055454 Govind 00048 BKID0009960 884 884 Processed 10/11/2023 291286324 Govind STATE BANK OF INDIA(508548)
86 SARANGPUR MP-26-005-053-001/81
(KHAJURIYAHARI) 		1726005053NRG24131020230660147 14/10/2023 Bhagvan 1726005053WL055456 Bhagvan 00048 BKID0009960 884 884 Processed 09/11/2023 291286324 Bhagvan BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-053-001/86
(KHAJURIYAHARI) 		1726005053NRG24131020230660148 14/10/2023 Rang Lal 1726005053WL055456 Rang Lal 00048 BKID0009960 884 884 Processed 09/11/2023 291286324 RangLal BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-053-002/55
(KHAJURIYAHARI) 		1726005053NRG24131020230660125 14/10/2023 Rambabu 1726005053WL055454 Rambabu 00048 BKID0009960 884 884 Processed 09/11/2023 291286324 Rambabu BANK OF INDIA(508505)
SubTotal 7514 7514
89 SARANGPUR MP-26-005-040-003/133-A
(HALUHEDI KALAN) 		1726005040NRG24121020230657479 14/10/2023 krishnapal singh 1726005040WL055250 krishnapal singh 00089 CBIN0284741 663 663 Processed 09/11/2023 291286324 krishnapalsingh CENTRAL BANK OF INDIA(607115)
90 SARANGPUR MP-26-005-040-003/133-A
(HALUHEDI KALAN) 		1726005040NRG24121020230657480 14/10/2023 seema kunvar 1726005040WL055250 seema kunvar 00089 CBIN0284741 663 663 Processed 09/11/2023 291286324 seemakunvar CENTRAL BANK OF INDIA(607115)
91 SARANGPUR MP-26-005-057-003/150
(LAKHESARA) 		1726005057NRG24131020230657934 14/10/2023 DEVNARAYAN RUHELA 1726005057WL055274 DEVNARAYAN RUHELA 00089 CBIN0284741 221 221 Processed 10/11/2023 291286324 DEVNARAYANRUHELA STATE BANK OF INDIA(508548)
92 SARANGPUR MP-26-005-098-001/276-A
(SEMLIDHAKAD) 		1726005098NRG24141020230660910 14/10/2023 Indarsingh 1726005098WL055507 Indarsingh 00089 CBIN0284741 221 221 Processed 09/11/2023 291286324 Indarsingh CENTRAL BANK OF INDIA(607115)
93 SARANGPUR MP-26-005-098-001/489
(SEMLIDHAKAD) 		1726005098NRG24141020230660913 14/10/2023 Banwari Nagar 1726005098WL055507 Banwari Nagar 00089 CBIN0284741 221 221 Processed 09/11/2023 291286324 BanwariNagar CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
94 SARANGPUR MP-26-005-030-001/156-A
(DOBDA JAMINDAR) 		1726005030NRG24131020230659411 14/10/2023 Bhuli bai 1726005030WL055397 Bhuli bai 00176 IDIB000P507 1326 1326 Processed 09/11/2023 291286324 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
95 SARANGPUR MP-26-005-078-001/160-A
(SAREDI) 		1726005078NRG24141020230660995 14/10/2023 Bane Singh Ruhela 1726005078WL055516 Bane Singh Ruhela 00176 IDIB000P507 1768 1768 Processed 09/11/2023 291286324 BaneSinghRuhela JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
96 SARANGPUR MP-26-005-078-001/59-A
(SAREDI) 		1726005078NRG24141020230660996 14/10/2023 Jitmal 1726005078WL055516 Jitmal 00176 IDIB000P507 2431 2431 Processed 09/11/2023 291286324 Jitmal PUNJAB NATIONAL BANK(508568)
97 SARANGPUR MP-26-005-098-001/489
(SEMLIDHAKAD) 		1726005098NRG24141020230660914 14/10/2023 Kala Nagar 1726005098WL055507 Kala Nagar 00176 IDIB000P507 221 221 Processed 10/11/2023 291286324 KalaNagar STATE BANK OF INDIA(508548)
98 SARANGPUR MP-26-005-098-001/490
(SEMLIDHAKAD) 		1726005098NRG24101020230653285 14/10/2023 Anita Bai 1726005098WL054823 Anita Bai 00176 IDIB000P507 221 221 Processed 09/11/2023 291286324 AnitaBai PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
99 SARANGPUR MP-26-005-040-003/133-B
(HALUHEDI KALAN) 		1726005040NRG24121020230657482 14/10/2023 phundakavar 1726005040WL055250 phundakavar 00354 PUNB0293300 663 663 Processed 09/11/2023 291286324 phundakavar PUNJAB NATIONAL BANK(508568)
100 SARANGPUR MP-26-005-040-003/133-B
(HALUHEDI KALAN) 		1726005040NRG24121020230657481 14/10/2023 SAUDANSINGH BANE SINGH 1726005040WL055250 SAUDANSINGH BANE SINGH 00354 PUNB0293300 663 663 Processed 09/11/2023 291286324 SAUDANSINGHBANESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
101 SARANGPUR MP-26-005-040-003/150-A
(HALUHEDI KALAN) 		1726005040NRG24121020230657484 14/10/2023 bhura kuwar 1726005040WL055250 bhura kuwar 00354 PUNB0293300 663 663 Processed 09/11/2023 291286324 bhurakuwar PUNJAB NATIONAL BANK(508568)
102 SARANGPUR MP-26-005-040-003/150-A
(HALUHEDI KALAN) 		1726005040NRG24121020230657483 14/10/2023 jojan singh 1726005040WL055250 jojan singh 00354 PUNB0293300 663 663 Processed 09/11/2023 291286324 jojansingh PUNJAB NATIONAL BANK(508568)
103 SARANGPUR MP-26-005-040-003/152-A
(HALUHEDI KALAN) 		1726005040NRG24121020230657494 14/10/2023 Aanad kuwar 1726005040WL055253 Aanad kuwar 00354 PUNB0293300 663 663 Processed 09/11/2023 291286324 Aanadkuwar PUNJAB NATIONAL BANK(508568)
104 SARANGPUR MP-26-005-040-003/152-A
(HALUHEDI KALAN) 		1726005040NRG24121020230657493 14/10/2023 surendra singh 1726005040WL055253 surendra singh 00354 PUNB0293300 663 663 Processed 09/11/2023 291286324 surendrasingh PUNJAB NATIONAL BANK(508568)
105 SARANGPUR MP-26-005-040-003/190-B
(HALUHEDI KALAN) 		1726005040NRG24121020230657496 14/10/2023 bharatkuvar 1726005040WL055253 bharatkuvar 00354 PUNB0293300 663 663 Processed 09/11/2023 291286324 bharatkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
106 SARANGPUR MP-26-005-040-003/190-B
(HALUHEDI KALAN) 		1726005040NRG24121020230657495 14/10/2023 hari singh 1726005040WL055253 hari singh 00354 PUNB0293300 663 663 Processed 09/11/2023 291286324 harisingh PUNJAB NATIONAL BANK(508568)
107 SARANGPUR MP-26-005-040-003/33
(HALUHEDI KALAN) 		1726005040NRG24121020230657497 14/10/2023 Jagdish 1726005040WL055253 Jagdish 00354 PUNB0293300 663 663 Processed 09/11/2023 291286324 Jagdish PUNJAB NATIONAL BANK(508568)
108 SARANGPUR MP-26-005-040-003/33
(HALUHEDI KALAN) 		1726005040NRG24121020230657498 14/10/2023 sumitra bai 1726005040WL055253 sumitra bai 00354 PUNB0293300 663 663 Processed 09/11/2023 291286324 sumitrabai PUNJAB NATIONAL BANK(508568)
109 SARANGPUR MP-26-005-040-003/60-B
(HALUHEDI KALAN) 		1726005040NRG24121020230657489 14/10/2023 antar singh 1726005040WL055252 antar singh 00354 PUNB0293300 663 663 Processed 09/11/2023 291286324 antarsingh BANK OF INDIA(508505)
110 SARANGPUR MP-26-005-040-003/60-B
(HALUHEDI KALAN) 		1726005040NRG24121020230657490 14/10/2023 rekha kunvar rajput 1726005040WL055252 rekha kunvar rajput 00354 PUNB0293300 663 663 Processed 09/11/2023 291286324 rekhakunvarrajput PUNJAB NATIONAL BANK(508568)
111 SARANGPUR MP-26-005-040-003/61-A
(HALUHEDI KALAN) 		1726005040NRG24121020230657491 14/10/2023 kamal 1726005040WL055252 kamal 00354 PUNB0293300 663 663 Processed 09/11/2023 291286324 kamal PUNJAB NATIONAL BANK(508568)
112 SARANGPUR MP-26-005-040-003/61-A
(HALUHEDI KALAN) 		1726005040NRG24121020230657492 14/10/2023 rekha bai 1726005040WL055252 rekha bai 00354 PUNB0293300 663 663 Processed 09/11/2023 291286324 rekhabai BANK OF BARODA(606985)
113 SARANGPUR MP-26-005-040-003/69
(HALUHEDI KALAN) 		1726005040NRG24121020230657485 14/10/2023 peeru lal 1726005040WL055251 peeru lal 00354 PUNB0293300 663 663 Processed 09/11/2023 291286324 peerulal PUNJAB NATIONAL BANK(508568)
114 SARANGPUR MP-26-005-040-003/89-B
(HALUHEDI KALAN) 		1726005040NRG24121020230657486 14/10/2023 gopal karpentar 1726005040WL055251 gopal karpentar 00354 PUNB0293300 663 663 Processed 09/11/2023 291286324 gopalkarpentar PUNJAB NATIONAL BANK(508568)
115 SARANGPUR MP-26-005-040-003/89-B
(HALUHEDI KALAN) 		1726005040NRG24121020230657487 14/10/2023 sunitabai karpentar 1726005040WL055251 sunitabai karpentar 00354 PUNB0293300 663 663 Processed 09/11/2023 291286324 sunitabaikarpentar PUNJAB NATIONAL BANK(508568)
116 SARANGPUR MP-26-005-040-003/96-C
(HALUHEDI KALAN) 		1726005040NRG24121020230657488 14/10/2023 jograj singh 1726005040WL055251 jograj singh 00354 PUNB0293300 663 663 Processed 09/11/2023 291286324 jograjsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
117 SARANGPUR MP-26-005-057-003/45-B
(LAKHESARA) 		1726005057NRG24131020230657935 14/10/2023 Vikram Singh 1726005057WL055275 Vikram Singh 00354 PUNB0293300 221 221 Processed 09/11/2023 291286324 VikramSingh PUNJAB NATIONAL BANK(508568)
118 SARANGPUR MP-26-005-098-001/18
(SEMLIDHAKAD) 		1726005098NRG24141020230660909 14/10/2023 Devbai 1726005098WL055507 Devbai 00354 PUNB0293300 221 221 Processed 09/11/2023 291286324 Devbai PUNJAB NATIONAL BANK(508568)
119 SARANGPUR MP-26-005-098-001/488
(SEMLIDHAKAD) 		1726005098NRG24141020230660912 14/10/2023 Laljiram Nagar 1726005098WL055507 Laljiram Nagar 00354 PUNB0293300 221 221 Processed 09/11/2023 291286324 LaljiramNagar PUNJAB NATIONAL BANK(508568)
120 SARANGPUR MP-26-005-098-001/73
(SEMLIDHAKAD) 		1726005098NRG24141020230660915 14/10/2023 GEETABAI 1726005098WL055507 GEETABAI 00354 PUNB0293300 442 442 Processed 09/11/2023 291286324 GEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
121 SARANGPUR MP-26-005-018-001/287
(BIAORA MANDU) 		1726005018NRG24141020230661209 14/10/2023 ghanshyam 1726005018WL055555 ghanshyam 00415 SBIN0005861 221 221 Processed 10/11/2023 291286324 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 221 221
122 SARANGPUR MP-26-005-098-001/355
(SEMLIDHAKAD) 		1726005098NRG24141020230660911 14/10/2023 JAGDISH 1726005098WL055507 JAGDISH 00415 SBIN0012175 221 221 Processed 10/11/2023 291286324 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 221 221
123 SARANGPUR MP-26-005-019-002/165-C
(BUDHANPUR) 		1726005019NRG24131020230658337 14/10/2023 RAHUL 1726005019WL055302 RAHUL 00415 SBIN0015772 1326 1326 Processed 09/11/2023 291286324 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
124 SARANGPUR MP-26-005-019-002/171-B
(BUDHANPUR) 		1726005019NRG24131020230658338 14/10/2023 Arvin 1726005019WL055302 Arvin 00415 SBIN0015772 1326 1326 Processed 10/11/2023 291286324 Arvin STATE BANK OF INDIA(508548)
125 SARANGPUR MP-26-005-044-001/170
(JABARDI) 		1726005044NRG24131020230660005 14/10/2023 Hariom Sutar 1726005044WL055436 Hariom Sutar 00415 SBIN0015772 221 221 Processed 10/11/2023 291286324 HariomSutar STATE BANK OF INDIA(508548)
126 SARANGPUR MP-26-005-044-002/16
(JABARDI) 		1726005044NRG24131020230660011 14/10/2023 Ram Singh 1726005044WL055436 Ram Singh 00415 SBIN0015772 442 442 Processed 09/11/2023 291286324 RamSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
127 SARANGPUR MP-26-005-044-002/270
(JABARDI) 		1726005044NRG24131020230660014 14/10/2023 SUMERSINGH 1726005044WL055436 SUMERSINGH 00415 SBIN0015772 442 442 Processed 10/11/2023 291286324 SUMERSINGH STATE BANK OF INDIA(508548)
128 SARANGPUR MP-26-005-044-002/272
(JABARDI) 		1726005044NRG24131020230660015 14/10/2023 SUNITA BAI 1726005044WL055436 SUNITA BAI 00415 SBIN0015772 221 221 Processed 10/11/2023 291286324 SUNITABAI STATE BANK OF INDIA(508548)
129 SARANGPUR MP-26-005-044-002/42
(JABARDI) 		1726005044NRG24131020230660019 14/10/2023 Nemchand 1726005044WL055436 Nemchand 00415 SBIN0015772 442 442 Processed 09/11/2023 291286324 Nemchand NARMADA JHABUA GRAMIN BANK(508515)
130 SARANGPUR MP-26-005-055-001/137
(KUDLASA) 		1726005055NRG24131020230659197 14/10/2023 savitra 1726005055WL055371 savitra 00415 SBIN0015772 1326 1326 Processed 10/11/2023 291286324 savitra STATE BANK OF INDIA(508548)
131 SARANGPUR MP-26-005-055-001/340
(KUDLASA) 		1726005055NRG24131020230659207 14/10/2023 ramsingh 1726005055WL055373 ramsingh 00415 SBIN0015772 1105 1105 Processed 10/11/2023 291286324 ramsingh STATE BANK OF INDIA(508548)
132 SARANGPUR MP-26-005-055-001/341-A
(KUDLASA) 		1726005055NRG24131020230659209 14/10/2023 shivpal 1726005055WL055373 shivpal 00415 SBIN0015772 1105 1105 Processed 10/11/2023 291286324 shivpal STATE BANK OF INDIA(508548)
133 SARANGPUR MP-26-005-055-001/35
(KUDLASA) 		1726005055NRG24131020230659212 14/10/2023 balaram 1726005055WL055374 balaram 00415 SBIN0015772 1105 1105 Processed 10/11/2023 291286324 balaram STATE BANK OF INDIA(508548)
134 SARANGPUR MP-26-005-055-001/53
(KUDLASA) 		1726005055NRG24131020230659199 14/10/2023 chandrakala 1726005055WL055372 chandrakala 00415 SBIN0015772 1105 1105 Processed 10/11/2023 291286324 chandrakala STATE BANK OF INDIA(508548)
135 SARANGPUR MP-26-005-055-001/77
(KUDLASA) 		1726005055NRG24131020230659201 14/10/2023 Ajad Singh 1726005055WL055372 Ajad Singh 00415 SBIN0015772 1105 1105 Processed 10/11/2023 291286324 AjadSingh STATE BANK OF INDIA(508548)
SubTotal 11271 11271
136 SARANGPUR MP-26-005-030-003/206
(DOBDA JAMINDAR) 		1726005030NRG24131020230659450 14/10/2023 Aatmaram Nagar 1726005030WL055397 Aatmaram Nagar 00415 SBIN0017813 1326 1326 Processed 09/11/2023 291286324 AatmaramNagar AIRTEL PAYMENTS BANK LIMITED(990288)
137 SARANGPUR MP-26-005-030-003/29-A
(DOBDA JAMINDAR) 		1726005030NRG24131020230659458 14/10/2023 Pramkumar nagar 1726005030WL055397 Pramkumar nagar 00415 SBIN0017813 1326 1326 Processed 10/11/2023 291286324 Pramkumarnagar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
138 SARANGPUR MP-26-005-002-003/103-C
(AMGADHA) 		1726005002NRG24131020230659499 14/10/2023 Lakhan singh 1726005002WL055402 Lakhan singh 00415 SBIN0030072 884 884 Processed 10/11/2023 291286324 Lakhansingh STATE BANK OF INDIA(508548)
139 SARANGPUR MP-26-005-002-003/507-A
(AMGADHA) 		1726005002NRG24131020230659507 14/10/2023 Sapna 1726005002WL055402 Sapna 00415 SBIN0030072 884 884 Processed 09/11/2023 291286324 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
140 SARANGPUR MP-26-005-018-002/52
(BIAORA MANDU) 		1726005018NRG24141020230661211 14/10/2023 sanjay 1726005018WL055555 sanjay 00415 SBIN0030072 221 221 Processed 09/11/2023 291286324 sanjay FINO PAYMENTS BANK LTD(608001)
141 SARANGPUR MP-26-005-032-002/140
(DUGIYA) 		1726005032NRG24141020230661228 14/10/2023 Bhagwan singh 1726005032WL055563 Bhagwan singh 00415 SBIN0030072 1326 1326 Processed 10/11/2023 291286324 Bhagwansingh STATE BANK OF INDIA(508548)
142 SARANGPUR MP-26-005-032-002/140
(DUGIYA) 		1726005032NRG24141020230661229 14/10/2023 Nirmla 1726005032WL055563 Nirmla 00415 SBIN0030072 1326 1326 Processed 10/11/2023 291286324 Nirmla STATE BANK OF INDIA(508548)
143 SARANGPUR MP-26-005-037-001/231-A
(GULAWTA) 		1726005037NRG24131020230659249 14/10/2023 SUBHASH CHANDRA 1726005037WL055382 SUBHASH CHANDRA 00415 SBIN0030072 1547 1547 Processed 10/11/2023 291286324 SUBHASHCHANDRA STATE BANK OF INDIA(508548)
144 SARANGPUR MP-26-005-056-001/104
(KUPA) 		1726005056NRG24131020230659944 14/10/2023 ISHWAR SINGH 1726005056WL055432 ISHWAR SINGH 00415 SBIN0030072 663 663 Processed 10/11/2023 291286324 ISHWARSINGH STATE BANK OF INDIA(508548)
SubTotal 6851 6851
145 SARANGPUR MP-26-005-019-002/100-B
(BUDHANPUR) 		1726005019NRG24131020230658335 14/10/2023 JASMAT 1726005019WL055302 JASMAT 00415 SBIN0030181 221 221 Processed 10/11/2023 291286324 JASMAT STATE BANK OF INDIA(508548)
146 SARANGPUR MP-26-005-019-002/165-A
(BUDHANPUR) 		1726005019NRG24131020230658336 14/10/2023 KAMAL 1726005019WL055302 KAMAL 00415 SBIN0030181 1326 1326 Processed 10/11/2023 291286324 KAMAL STATE BANK OF INDIA(508548)
147 SARANGPUR MP-26-005-019-002/198-A
(BUDHANPUR) 		1726005019NRG24131020230658333 14/10/2023 Rajendr 1726005019WL055301 Rajendr 00415 SBIN0030181 1326 1326 Processed 10/11/2023 291286324 Rajendr STATE BANK OF INDIA(508548)
148 SARANGPUR MP-26-005-019-002/58-A
(BUDHANPUR) 		1726005019NRG24131020230658334 14/10/2023 RAJARAM 1726005019WL055301 RAJARAM 00415 SBIN0030181 1326 1326 Processed 10/11/2023 291286324 RAJARAM STATE BANK OF INDIA(508548)
149 SARANGPUR MP-26-005-019-002/58-C
(BUDHANPUR) 		1726005019NRG24131020230658328 14/10/2023 kamal 1726005019WL055300 kamal 00415 SBIN0030181 1326 1326 Processed 09/11/2023 291286324 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
150 SARANGPUR MP-26-005-019-002/84
(BUDHANPUR) 		1726005019NRG24131020230658331 14/10/2023 BANEYSINGH 1726005019WL055300 BANEYSINGH 00415 SBIN0030181 884 884 Processed 10/11/2023 291286324 BANEYSINGH STATE BANK OF INDIA(508548)
151 SARANGPUR MP-26-005-044-001/254
(JABARDI) 		1726005044NRG24131020230660007 14/10/2023 dhamendra 1726005044WL055436 dhamendra 00415 SBIN0030181 221 221 Processed 10/11/2023 291286324 dhamendra STATE BANK OF INDIA(508548)
152 SARANGPUR MP-26-005-044-002/26
(JABARDI) 		1726005044NRG24131020230660013 14/10/2023 Dhulji 1726005044WL055436 Dhulji 00415 SBIN0030181 442 442 Processed 10/11/2023 291286324 Dhulji STATE BANK OF INDIA(508548)
153 SARANGPUR MP-26-005-052-001/29-B
(KARONDI) 		1726005052NRG24131020230658372 14/10/2023 anil parmar 1726005052WL055305 anil parmar 00415 SBIN0030181 1105 1105 Processed 10/11/2023 291286324 anilparmar STATE BANK OF INDIA(508548)
154 SARANGPUR MP-26-005-052-001/601
(KARONDI) 		1726005052NRG24131020230658374 14/10/2023 KAPIL 1726005052WL055305 KAPIL 00415 SBIN0030181 1105 1105 Processed 09/11/2023 291286324 KAPIL NARMADA JHABUA GRAMIN BANK(508515)
155 SARANGPUR MP-26-005-055-001/127
(KUDLASA) 		1726005055NRG24131020230659211 14/10/2023 Rameshchander 1726005055WL055374 Rameshchander 00415 SBIN0030181 1105 1105 Processed 10/11/2023 291286324 Rameshchander STATE BANK OF INDIA(508548)
156 SARANGPUR MP-26-005-055-001/137
(KUDLASA) 		1726005055NRG24131020230659196 14/10/2023 Ramchander 1726005055WL055371 Ramchander 00415 SBIN0030181 1326 1326 Processed 10/11/2023 291286324 Ramchander STATE BANK OF INDIA(508548)
157 SARANGPUR MP-26-005-055-001/77
(KUDLASA) 		1726005055NRG24131020230659200 14/10/2023 Ajad Singh 1726005055WL055372 Ajad Singh 00415 SBIN0030181 1105 1105 Processed 10/11/2023 291286324 AjadSingh STATE BANK OF INDIA(508548)
158 SARANGPUR MP-26-005-068-001/1478
(PADHANA) 		1726005068NRG24131020230659023 14/10/2023 Aalok Patidar 1726005068WL055345 Aalok Patidar 00415 SBIN0030181 1326 1326 Processed 10/11/2023 291286324 AalokPatidar STATE BANK OF INDIA(508548)
159 SARANGPUR MP-26-005-068-001/1529
(PADHANA) 		1726005068NRG24131020230659036 14/10/2023 OMPRAKASH MEHTAR 1726005068WL055352 OMPRAKASH MEHTAR 00415 SBIN0030181 1326 1326 Processed 10/11/2023 291286324 OMPRAKASHMEHTAR STATE BANK OF INDIA(508548)
160 SARANGPUR MP-26-005-068-001/1542
(PADHANA) 		1726005068NRG24131020230659027 14/10/2023 SHIVNARAYAN VERMA 1726005068WL055348 SHIVNARAYAN VERMA 00415 SBIN0030181 1326 1326 Processed 10/11/2023 291286324 SHIVNARAYANVERMA STATE BANK OF INDIA(508548)
161 SARANGPUR MP-26-005-068-001/1599
(PADHANA) 		1726005068NRG24131020230659035 14/10/2023 ANTAR BAI 1726005068WL055351 ANTAR BAI 00415 SBIN0030181 1326 1326 Processed 09/11/2023 291286324 ANTARBAI NARMADA JHABUA GRAMIN BANK(508515)
162 SARANGPUR MP-26-005-068-001/720-A
(PADHANA) 		1726005068NRG24131020230659017 14/10/2023 MUNSHI KHA 1726005068WL055343 MUNSHI KHA 00415 SBIN0030181 1326 1326 Processed 09/11/2023 291286324 MUNSHIKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
163 SARANGPUR MP-26-005-030-001/165-A
(DOBDA JAMINDAR) 		1726005030NRG24131020230659415 14/10/2023 Anita bai 1726005030WL055397 Anita bai 00415 SBIN0030195 1326 1326 Processed 10/11/2023 291286324 Anitabai STATE BANK OF INDIA(508548)
164 SARANGPUR MP-26-005-030-001/169-A
(DOBDA JAMINDAR) 		1726005030NRG24131020230659417 14/10/2023 Radhika bai 1726005030WL055397 Radhika bai 00415 SBIN0030195 1326 1326 Processed 10/11/2023 291286324 Radhikabai STATE BANK OF INDIA(508548)
165 SARANGPUR MP-26-005-030-001/89
(DOBDA JAMINDAR) 		1726005030NRG24131020230659422 14/10/2023 Lalta bai 1726005030WL055397 Lalta bai 00415 SBIN0030195 1105 1105 Processed 10/11/2023 291286324 Laltabai STATE BANK OF INDIA(508548)
166 SARANGPUR MP-26-005-030-001/89
(DOBDA JAMINDAR) 		1726005030NRG24131020230659421 14/10/2023 Man Singh 1726005030WL055397 Man Singh 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291286324 ManSingh BANK OF INDIA(508505)
167 SARANGPUR MP-26-005-030-003/151-A
(DOBDA JAMINDAR) 		1726005030NRG24131020230659432 14/10/2023 Amrat lal 1726005030WL055397 Amrat lal 00415 SBIN0030195 1326 1326 Processed 10/11/2023 291286324 Amratlal STATE BANK OF INDIA(508548)
168 SARANGPUR MP-26-005-030-003/151-A
(DOBDA JAMINDAR) 		1726005030NRG24131020230659433 14/10/2023 Rodi bai 1726005030WL055397 Rodi bai 00415 SBIN0030195 1326 1326 Processed 10/11/2023 291286324 Rodibai STATE BANK OF INDIA(508548)
169 SARANGPUR MP-26-005-030-003/167
(DOBDA JAMINDAR) 		1726005030NRG24131020230659435 14/10/2023 Savitra bai 1726005030WL055397 Savitra bai 00415 SBIN0030195 1326 1326 Processed 10/11/2023 291286324 Savitrabai STATE BANK OF INDIA(508548)
170 SARANGPUR MP-26-005-030-003/168
(DOBDA JAMINDAR) 		1726005030NRG24131020230659437 14/10/2023 Lalta bai 1726005030WL055397 Lalta bai 00415 SBIN0030195 1326 1326 Processed 10/11/2023 291286324 Laltabai STATE BANK OF INDIA(508548)
171 SARANGPUR MP-26-005-030-003/174
(DOBDA JAMINDAR) 		1726005030NRG24131020230659439 14/10/2023 Santosh bai 1726005030WL055397 Santosh bai 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291286324 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
172 SARANGPUR MP-26-005-030-003/206
(DOBDA JAMINDAR) 		1726005030NRG24131020230659449 14/10/2023 Barju bai 1726005030WL055397 Barju bai 00415 SBIN0030195 1326 1326 Processed 10/11/2023 291286324 Barjubai STATE BANK OF INDIA(508548)
173 SARANGPUR MP-26-005-030-003/37
(DOBDA JAMINDAR) 		1726005030NRG24131020230659459 14/10/2023 Durga Prasad 1726005030WL055397 Durga Prasad 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291286324 DurgaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
174 SARANGPUR MP-26-005-030-003/37
(DOBDA JAMINDAR) 		1726005030NRG24131020230659460 14/10/2023 Sayama bai 1726005030WL055397 Sayama bai 00415 SBIN0030195 1326 1326 Processed 10/11/2023 291286324 Sayamabai STATE BANK OF INDIA(508548)
175 SARANGPUR MP-26-005-074-002/108-B
(ROSIYA) 		1726005074NRG24131020230659081 14/10/2023 neraj 1726005074WL055357 neraj 00415 SBIN0030195 221 221 Processed 09/11/2023 291286324 neraj NARMADA JHABUA GRAMIN BANK(508515)
176 SARANGPUR MP-26-005-083-001/102-A
(SULTANIYA) 		1726005083NRG24131020230659781 14/10/2023 kanta 1726005083WL055423 kanta 00415 SBIN0030195 663 663 Processed 10/11/2023 291286324 kanta STATE BANK OF INDIA(508548)
177 SARANGPUR MP-26-005-083-001/146-C
(SULTANIYA) 		1726005083NRG24131020230659783 14/10/2023 visnhu 1726005083WL055423 visnhu 00415 SBIN0030195 663 663 Processed 10/11/2023 291286324 visnhu STATE BANK OF INDIA(508548)
178 SARANGPUR MP-26-005-099-001/60
(MANGYAKHEDI) 		1726005099NRG24141020230660918 14/10/2023 Deepak 1726005099WL055508 Deepak 00415 SBIN0030195 442 442 Processed 09/11/2023 291286324 Deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
179 SARANGPUR MP-26-005-005-001/186-B
(ARNIYA) 		1726005005NRG24131020230660713 14/10/2023 dilip 1726005005WL055485 dilip 00415 SBIN0030465 1105 1105 Processed 09/11/2023 291286324 dilip BANK OF INDIA(508505)
180 SARANGPUR MP-26-005-098-001/77-A
(SEMLIDHAKAD) 		1726005098NRG24141020230660916 14/10/2023 Gourdhansingh 1726005098WL055507 Gourdhansingh 00415 SBIN0030465 221 221 Processed 09/11/2023 291286324 Gourdhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
181 SARANGPUR MP-26-005-032-002/843
(DUGIYA) 		1726005032NRG24141020230661231 14/10/2023 Hemlta bai 1726005032WL055564 Hemlta bai 00666 IDFB0041411 1105 1105 Processed 09/11/2023 291286324 Hemltabai INDIA POST PAYMENTS BANK LIMITED(508528)
182 SARANGPUR MP-26-005-032-002/844
(DUGIYA) 		1726005032NRG24141020230661233 14/10/2023 Kelash bai 1726005032WL055565 Kelash bai 00666 IDFB0041411 1105 1105 Processed 09/11/2023 291286324 Kelashbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
183 SARANGPUR MP-26-005-098-001/485
(SEMLIDHAKAD) 		1726005098NRG24101020230653282 14/10/2023 Lakshmichand Nagar 1726005098WL054823 Lakshmichand Nagar 00689 AUBL0002307 221 221 Processed 09/11/2023 291286324 LakshmichandNagar AU SMALL FINANCE BANK LTD(608088)
SubTotal 221 221
184 SARANGPUR MP-26-005-019-002/101-A
(BUDHANPUR) 		1726005019NRG24131020230658332 14/10/2023 ARUN 1726005019WL055301 ARUN 00691 IPOS0000001 221 221 Processed 09/11/2023 291286324 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
185 SARANGPUR MP-26-005-030-003/206-A
(DOBDA JAMINDAR) 		1726005030NRG24131020230659452 14/10/2023 Santosh Bai 1726005030WL055397 Santosh Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286324 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
186 SARANGPUR MP-26-005-030-003/7-A
(DOBDA JAMINDAR) 		1726005030NRG24131020230659465 14/10/2023 Gokul Sahu 1726005030WL055397 Gokul Sahu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286324 GokulSahu INDIA POST PAYMENTS BANK LIMITED(508528)
187 SARANGPUR MP-26-005-055-001/110-B
(KUDLASA) 		1726005055NRG24131020230659213 14/10/2023 Lal Singh 1726005055WL055375 Lal Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286324 LalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
188 SARANGPUR MP-26-005-019-002/62-A
(BUDHANPUR) 		1726005019NRG24131020230658339 14/10/2023 Rajendra 1726005019WL055302 Rajendra 00697 BKID0MG0301 1326 1326 Processed 09/11/2023 291286324 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
189 SARANGPUR MP-26-005-019-002/7-A
(BUDHANPUR) 		1726005019NRG24131020230658330 14/10/2023 jaynarayan 1726005019WL055300 jaynarayan 00697 BKID0MG0301 1326 1326 Processed 09/11/2023 291286324 jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
190 SARANGPUR MP-26-005-052-001/455
(KARONDI) 		1726005052NRG24131020230658373 14/10/2023 GYANSINGH 1726005052WL055305 GYANSINGH 00697 BKID0MG0301 1105 1105 Processed 09/11/2023 291286324 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 SARANGPUR MP-26-005-068-001/1503
(PADHANA) 		1726005068NRG24131020230659025 14/10/2023 KANTA BAI 1726005068WL055346 KANTA BAI 00697 BKID0MG0301 1326 1326 Processed 09/11/2023 291286324 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
192 SARANGPUR MP-26-005-068-001/1503
(PADHANA) 		1726005068NRG24131020230659024 14/10/2023 RAM SINGH 1726005068WL055346 RAM SINGH 00697 BKID0MG0301 1326 1326 Processed 09/11/2023 291286324 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
193 SARANGPUR MP-26-005-068-001/1519
(PADHANA) 		1726005068NRG24141020230661034 14/10/2023 SUNITA 1726005068WL055529 SUNITA 00697 BKID0MG0301 1326 1326 Processed 09/11/2023 291286324 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
194 SARANGPUR MP-26-005-068-001/1542
(PADHANA) 		1726005068NRG24131020230659028 14/10/2023 Nrang Bai Verma 1726005068WL055348 Nrang Bai Verma 00697 BKID0MG0301 1326 1326 Processed 09/11/2023 291286324 NrangBaiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
195 SARANGPUR MP-26-005-053-002/89
(KHAJURIYAHARI) 		1726005053NRG24131020230660130 14/10/2023 Santosh Bai 1726005053WL055454 Santosh Bai 00697 BKID0MG0303 884 884 Processed 09/11/2023 291286324 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
196 SARANGPUR MP-26-005-053-002/89
(KHAJURIYAHARI) 		1726005053NRG24131020230660131 14/10/2023 suraj singh 1726005053WL055454 suraj singh 00697 BKID0MG0303 884 884 Processed 09/11/2023 291286324 surajsingh BANK OF INDIA(508505)
SubTotal 1768 1768
197 SARANGPUR MP-26-005-030-003/135
(DOBDA JAMINDAR) 		1726005030NRG24131020230659429 14/10/2023 Kanchan bai 1726005030WL055397 Kanchan bai 00697 BKID0MG0309 1326 1326 Processed 09/11/2023 291286324 Kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
198 SARANGPUR MP-26-005-030-003/135-A
(DOBDA JAMINDAR) 		1726005030NRG24131020230659430 14/10/2023 Reena bai 1726005030WL055397 Reena bai 00697 BKID0MG0309 1326 1326 Processed 09/11/2023 291286324 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
199 SARANGPUR MP-26-005-030-003/174-A
(DOBDA JAMINDAR) 		1726005030NRG24131020230659440 14/10/2023 Rahul 1726005030WL055397 Rahul 00697 BKID0MG0309 1326 1326 Processed 09/11/2023 291286324 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
200 SARANGPUR MP-26-005-030-003/206-A
(DOBDA JAMINDAR) 		1726005030NRG24131020230659451 14/10/2023 Rambabu 1726005030WL055397 Rambabu 00697 BKID0MG0309 1326 1326 Processed 09/11/2023 291286324 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
201 SARANGPUR MP-26-005-014-001/331
(BHATKHEDI) 		1726005014NRG24131020230659790 14/10/2023 GANGA 1726005014WL055424 GANGA 00697 BKID0MG0311 663 663 Processed 09/11/2023 291286324 GANGA NARMADA JHABUA GRAMIN BANK(508515)
202 SARANGPUR MP-26-005-015-003/184-A
(BHENSWA) 		1726005015NRG24131020230659139 14/10/2023 jitendra nagar 1726005015WL055364 jitendra nagar 00697 BKID0MG0311 2652 2652 Processed 09/11/2023 291286324 jitendranagar NARMADA JHABUA GRAMIN BANK(508515)
203 SARANGPUR MP-26-005-074-002/140-B
(ROSIYA) 		1726005074NRG24131020230659082 14/10/2023 sachin nagar 1726005074WL055357 sachin nagar 00697 BKID0MG0311 221 221 Processed 10/11/2023 291286324 sachinnagar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
204 SARANGPUR MP-26-005-002-003/505-A
(AMGADHA) 		1726005002NRG24131020230659504 14/10/2023 Kesarsingh 1726005002WL055402 Kesarsingh 00697 BKID0MG0326 884 884 Processed 09/11/2023 291286324 Kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
205 SARANGPUR MP-26-005-014-001/125
(BHATKHEDI) 		1726005014NRG24131020230659785 14/10/2023 Hariom 1726005014WL055424 Hariom 00697 BKID0MG0326 663 663 Processed 09/11/2023 291286324 Hariom NARMADA JHABUA GRAMIN BANK(508515)
206 SARANGPUR MP-26-005-014-001/138-A
(BHATKHEDI) 		1726005014NRG24131020230659786 14/10/2023 Radheshyam 1726005014WL055424 Radheshyam 00697 BKID0MG0326 663 663 Processed 09/11/2023 291286324 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
207 SARANGPUR MP-26-005-014-001/236-A
(BHATKHEDI) 		1726005014NRG24131020230659788 14/10/2023 Babita Bai 1726005014WL055424 Babita Bai 00697 BKID0MG0326 663 663 Processed 10/11/2023 291286324 BabitaBai STATE BANK OF INDIA(508548)
208 SARANGPUR MP-26-005-032-002/1
(DUGIYA) 		1726005032NRG24141020230661235 14/10/2023 Sajan bai 1726005032WL055567 Sajan bai 00697 BKID0MG0326 1326 1326 Processed 09/11/2023 291286324 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
209 SARANGPUR MP-26-005-032-002/843
(DUGIYA) 		1726005032NRG24141020230661230 14/10/2023 Kesher singh 1726005032WL055564 Kesher singh 00697 BKID0MG0326 1105 1105 Processed 09/11/2023 291286324 Keshersingh NARMADA JHABUA GRAMIN BANK(508515)
210 SARANGPUR MP-26-005-032-002/844
(DUGIYA) 		1726005032NRG24141020230661232 14/10/2023 Girvar singh 1726005032WL055565 Girvar singh 00697 BKID0MG0326 1105 1105 Processed 09/11/2023 291286324 Girvarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
211 SARANGPUR MP-26-005-011-001/269
(BARKHEDA KHURRAM) 		1726005011NRG24131020230658430 14/10/2023 Mamta Bai 1726005011WL055308 Mamta Bai 00697 BKID0MG0333 1326 1326 Processed 09/11/2023 291286324 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
212 SARANGPUR MP-26-005-011-002/30-b
(BARKHEDA KHURRAM) 		1726005011NRG24131020230658432 14/10/2023 Ramchandra 1726005011WL055308 Ramchandra 00697 BKID0MG0333 1326 1326 Processed 09/11/2023 291286324 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
213 SARANGPUR MP-26-005-053-001/212
(KHAJURIYAHARI) 		1726005053NRG24131020230660143 14/10/2023 Jani Bai 1726005053WL055456 Jani Bai 00697 BKID0MG0333 884 884 Processed 09/11/2023 291286324 JaniBai NARMADA JHABUA GRAMIN BANK(508515)
214 SARANGPUR MP-26-005-053-001/86
(KHAJURIYAHARI) 		1726005053NRG24131020230660149 14/10/2023 Dalu Bai 1726005053WL055456 Dalu Bai 00697 BKID0MG0333 884 884 Processed 09/11/2023 291286324 DaluBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
215 SARANGPUR MP-26-005-083-001/102-B
(SULTANIYA) 		1726005083NRG24131020230659782 14/10/2023 devi singh 1726005083WL055423 devi singh 00697 BKID0MG0334 663 663 Processed 09/11/2023 291286324 devisingh NARMADA JHABUA GRAMIN BANK(508515)
216 SARANGPUR MP-26-005-083-001/529-A
(SULTANIYA) 		1726005083NRG24131020230659784 14/10/2023 Sanjay Sen 1726005083WL055423 Sanjay Sen 00697 BKID0MG0334 663 663 Processed 10/11/2023 291286324 SanjaySen STATE BANK OF INDIA(508548)
217 SARANGPUR MP-26-005-099-001/259
(MANGYAKHEDI) 		1726005099NRG24131020230658109 14/10/2023 Bhagwan singh 1726005099WL055290 Bhagwan singh 00697 BKID0MG0334 442 442 Processed 09/11/2023 291286324 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
218 SARANGPUR MP-26-005-044-001/170-A
(JABARDI) 		1726005044NRG24131020230660006 14/10/2023 Krishnapal Singh Vishwakarma 1726005044WL055436 Krishnapal Singh Vishwakarma 00697 BKID0MG0337 221 221 Processed 09/11/2023 291286324 KrishnapalSinghVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
219 SARANGPUR MP-26-005-044-001/86
(JABARDI) 		1726005044NRG24131020230660008 14/10/2023 KAMAL SINGH 1726005044WL055436 KAMAL SINGH 00697 BKID0MG0337 221 221 Processed 09/11/2023 291286324 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 SARANGPUR MP-26-005-044-002/127
(JABARDI) 		1726005044NRG24131020230660010 14/10/2023 NARENDR SINGH 1726005044WL055436 NARENDR SINGH 00697 BKID0MG0337 442 442 Processed 09/11/2023 291286324 NARENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 SARANGPUR MP-26-005-044-002/30
(JABARDI) 		1726005044NRG24131020230660017 14/10/2023 HIralal 1726005044WL055436 HIralal 00697 BKID0MG0337 442 442 Processed 09/11/2023 291286324 HIralal NARMADA JHABUA GRAMIN BANK(508515)
222 SARANGPUR MP-26-005-055-001/340
(KUDLASA) 		1726005055NRG24131020230659208 14/10/2023 dhankunwar 1726005055WL055373 dhankunwar 00697 BKID0MG0337 1105 1105 Processed 09/11/2023 291286324 dhankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
223 SARANGPUR MP-26-005-014-001/62
(BHATKHEDI) 		1726005014NRG24131020230659791 14/10/2023 Gokul 1726005014WL055424 Gokul 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291286324 Gokul BANK OF INDIA(508505)
224 SARANGPUR MP-26-005-053-001/278
(KHAJURIYAHARI) 		1726005053NRG24131020230660120 14/10/2023 Dev Singh 1726005053WL055454 Dev Singh 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291286324 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
225 SARANGPUR MP-26-005-055-001/134-C
(KUDLASA) 		1726005055NRG24131020230659194 14/10/2023 Jitendra Verma 1726005055WL055371 Jitendra Verma 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291286324 JitendraVerma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 224978 224978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_141023APB_FTO_318535 Bank of India BKID0009068 LEEMA CHOUHAN 29172
2 SARANGPUR MP1726005_141023APB_FTO_318535 Bank of India BKID0009952 KHUJNER 52377
3 SARANGPUR MP1726005_141023APB_FTO_318535 Bank of India BKID0009955 TALEN 4420
4 SARANGPUR MP1726005_141023APB_FTO_318535 Bank of India BKID0009957 SARANGPUR 6851
5 SARANGPUR MP1726005_141023APB_FTO_318535 Bank of India BKID0009960 CHHAPIHEDA 7514
6 SARANGPUR MP1726005_141023APB_FTO_318535 Central Bank Of India CBIN0284741 PACHORE 1989
7 SARANGPUR MP1726005_141023APB_FTO_318535 Indian Bank IDIB000P507 PACHORE 5967
8 SARANGPUR MP1726005_141023APB_FTO_318535 Punjab National Bank PUNB0293300 PACHORE 13039
9 SARANGPUR MP1726005_141023APB_FTO_318535 State Bank of India SBIN0005861 ADB SARANGPUR 221
10 SARANGPUR MP1726005_141023APB_FTO_318535 State Bank of India SBIN0012175 PACHORE 221
11 SARANGPUR MP1726005_141023APB_FTO_318535 State Bank of India SBIN0015772 TALEN 11271
12 SARANGPUR MP1726005_141023APB_FTO_318535 State Bank of India SBIN0017813 KHUJNER 2652
13 SARANGPUR MP1726005_141023APB_FTO_318535 State Bank of India SBIN0030072 SARANGPUR 6851
14 SARANGPUR MP1726005_141023APB_FTO_318535 State Bank of India SBIN0030181 PADHANA 19448
15 SARANGPUR MP1726005_141023APB_FTO_318535 State Bank of India SBIN0030195 UDANKHEDI 17680
16 SARANGPUR MP1726005_141023APB_FTO_318535 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
17 SARANGPUR MP1726005_141023APB_FTO_318535 IDFC Bank IDFB0041411 Kurawar 2210
18 SARANGPUR MP1726005_141023APB_FTO_318535 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 221
19 SARANGPUR MP1726005_141023APB_FTO_318535 India Post Payments Bank IPOS0000001 Rajgarh 3978
20 SARANGPUR MP1726005_141023APB_FTO_318535 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 9061
21 SARANGPUR MP1726005_141023APB_FTO_318535 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1768
22 SARANGPUR MP1726005_141023APB_FTO_318535 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 5304
23 SARANGPUR MP1726005_141023APB_FTO_318535 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 3536
24 SARANGPUR MP1726005_141023APB_FTO_318535 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 6409
25 SARANGPUR MP1726005_141023APB_FTO_318535 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 4420
26 SARANGPUR MP1726005_141023APB_FTO_318535 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1768
27 SARANGPUR MP1726005_141023APB_FTO_318535 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2431
28 SARANGPUR MP1726005_141023APB_FTO_318535 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 663
29 SARANGPUR MP1726005_141023APB_FTO_318535 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 884
30 SARANGPUR MP1726005_141023APB_FTO_318535 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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