Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:59:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_220523APB_FTO_51959
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-26-005-038-001/130-A
(GULKHEDI) 		1726005038NRG24220520230181565 22/05/2023 Ghanshyam 1726005038WL010696 Ghanshyam 00045 BARB0BIAORA 1326 1326 Processed 25/05/2023 864834679 Ghanshyam BANK OF BARODA(606985)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-071-001/209-B
(PANDA) 		1726005071NRG24220520230182579 22/05/2023 kusum 1726005071WL010790 kusum 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 864834679 kusum NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-009-002/103
(BANI) 		1726005009NRG24210520230178538 22/05/2023 kiran 1726005009WL010408 kiran 00045 BARB0SHUJAL 2652 2652 Processed 25/05/2023 864834679 kiran BANK OF BARODA(606985)
SubTotal 2652 2652
4 SARANGPUR MP-26-005-005-001/137-A
(ARNIYA) 		1726005005NRG24220520230180906 22/05/2023 maya 1726005005WL010622 maya 00048 BKID0009068 3094 3094 Processed 25/05/2023 864834679 maya BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-005-001/138
(ARNIYA) 		1726005005NRG24220520230180908 22/05/2023 bhawari bai 1726005005WL010622 bhawari bai 00048 BKID0009068 3094 3094 Processed 25/05/2023 864834679 bhawaribai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-005-001/138
(ARNIYA) 		1726005005NRG24220520230180907 22/05/2023 Ramkaran 1726005005WL010622 Ramkaran 00048 BKID0009068 3094 3094 Processed 25/05/2023 864834679 Ramkaran BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-005-001/144-A
(ARNIYA) 		1726005005NRG24220520230180954 22/05/2023 anil kumar 1726005005WL010624 anil kumar 00048 BKID0009068 3094 3094 Processed 25/05/2023 864834679 anilkumar BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-005-001/2-C
(ARNIYA) 		1726005005NRG24220520230180909 22/05/2023 ashok kumar 1726005005WL010622 ashok kumar 00048 BKID0009068 3094 3094 Processed 25/05/2023 864834679 ashokkumar FINO PAYMENTS BANK LTD(608001)
9 SARANGPUR MP-26-005-005-003/47
(ARNIYA) 		1726005005NRG24220520230180955 22/05/2023 gandalal 1726005005WL010624 gandalal 00048 BKID0009068 3094 3094 Processed 25/05/2023 864834679 gandalal BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-016-001/1169-B
(BHIYANA) 		1726005016NRG24220520230184125 22/05/2023 GYANESH 1726005016WL010905 GYANESH 00048 BKID0009068 1105 1105 Processed 25/05/2023 864834679 GYANESH BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-016-001/606-A
(BHIYANA) 		1726005016NRG24220520230184166 22/05/2023 ASHISH 1726005016WL010905 ASHISH 00048 BKID0009068 1105 1105 Processed 25/05/2023 864834679 ASHISH BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-016-001/837-A
(BHIYANA) 		1726005016NRG24220520230184186 22/05/2023 SADDAM KHA 1726005016WL010905 SADDAM KHA 00048 BKID0009068 1105 1105 Processed 25/05/2023 864834679 SADDAMKHA BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-016-001/904
(BHIYANA) 		1726005016NRG24220520230184190 22/05/2023 fulchand 1726005016WL010905 fulchand 00048 BKID0009068 1105 1105 Processed 25/05/2023 864834679 fulchand BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-016-001/904
(BHIYANA) 		1726005016NRG24220520230184189 22/05/2023 fULCHAND 1726005016WL010905 fULCHAND 00048 BKID0009068 1105 1105 Processed 25/05/2023 864834679 fULCHAND BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-023-001/19
(DARANA) 		1726005023NRG24220520230182931 22/05/2023 DEV BAI 1726005023WL010813 DEV BAI 00048 BKID0009068 2652 2652 Processed 25/05/2023 864834679 DEVBAI BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-023-001/19
(DARANA) 		1726005023NRG24220520230182930 22/05/2023 HAJARI LAL 1726005023WL010813 HAJARI LAL 00048 BKID0009068 2652 2652 Processed 25/05/2023 864834679 HAJARILAL BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-024-002/132-A
(DEDLA) 		1726005024NRG24220520230182972 22/05/2023 GOVIND SINGH 1726005024WL010819 GOVIND SINGH 00048 BKID0009068 221 221 Processed 25/05/2023 864834679 GOVINDSINGH BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-024-002/132-A
(DEDLA) 		1726005024NRG24220520230182973 22/05/2023 Rajesh Tomar 1726005024WL010819 Rajesh Tomar 00048 BKID0009068 221 221 Processed 25/05/2023 864834679 RajeshTomar BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-024-002/144-A
(DEDLA) 		1726005024NRG24220520230182975 22/05/2023 Bharat Singh 1726005024WL010819 Bharat Singh 00048 BKID0009068 442 442 Processed 25/05/2023 864834679 BharatSingh BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-024-002/144-A
(DEDLA) 		1726005024NRG24220520230182974 22/05/2023 Kaniram 1726005024WL010819 Kaniram 00048 BKID0009068 442 442 Processed 25/05/2023 864834679 Kaniram STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-024-002/150-A
(DEDLA) 		1726005024NRG24220520230182977 22/05/2023 Manish kumar 1726005024WL010819 Manish kumar 00048 BKID0009068 442 442 Processed 25/05/2023 864834679 Manishkumar BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-024-002/157
(DEDLA) 		1726005024NRG24220520230182980 22/05/2023 Sunita Bai 1726005024WL010819 Sunita Bai 00048 BKID0009068 221 221 Processed 25/05/2023 864834679 SunitaBai BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-024-002/157
(DEDLA) 		1726005024NRG24220520230182979 22/05/2023 Tulsiram 1726005024WL010819 Tulsiram 00048 BKID0009068 221 221 Processed 25/05/2023 864834679 Tulsiram BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-024-002/166
(DEDLA) 		1726005024NRG24220520230182982 22/05/2023 hemraj 1726005024WL010819 hemraj 00048 BKID0009068 221 221 Processed 25/05/2023 864834679 hemraj BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-024-002/166
(DEDLA) 		1726005024NRG24220520230182983 22/05/2023 Raju bai 1726005024WL010819 Raju bai 00048 BKID0009068 221 221 Processed 25/05/2023 864834679 Rajubai BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-024-002/166-D
(DEDLA) 		1726005024NRG24220520230182984 22/05/2023 BHANWAR CHAMAR 1726005024WL010819 BHANWAR CHAMAR 00048 BKID0009068 221 221 Processed 25/05/2023 864834679 BHANWARCHAMAR STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-024-002/166-D
(DEDLA) 		1726005024NRG24220520230182985 22/05/2023 LALTA BAI VERMA 1726005024WL010819 LALTA BAI VERMA 00048 BKID0009068 221 221 Processed 25/05/2023 864834679 LALTABAIVERMA BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-024-002/195-B
(DEDLA) 		1726005024NRG24220520230182989 22/05/2023 Dilip 1726005024WL010819 Dilip 00048 BKID0009068 442 442 Processed 25/05/2023 864834679 Dilip BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-024-002/199-A
(DEDLA) 		1726005024NRG24220520230182992 22/05/2023 Pappu lal 1726005024WL010819 Pappu lal 00048 BKID0009068 442 442 Processed 25/05/2023 864834679 Pappulal BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-024-002/203
(DEDLA) 		1726005024NRG24220520230182994 22/05/2023 Gokul 1726005024WL010819 Gokul 00048 BKID0009068 442 442 Processed 25/05/2023 864834679 Gokul BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-024-002/211-B
(DEDLA) 		1726005024NRG24220520230182996 22/05/2023 Mukesh 1726005024WL010819 Mukesh 00048 BKID0009068 442 442 Processed 25/05/2023 864834679 Mukesh BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-024-002/223-A
(DEDLA) 		1726005024NRG24220520230183000 22/05/2023 Harinarayan 1726005024WL010819 Harinarayan 00048 BKID0009068 663 663 Processed 25/05/2023 864834679 Harinarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 SARANGPUR MP-26-005-024-002/224-A
(DEDLA) 		1726005024NRG24220520230183001 22/05/2023 Sanjay 1726005024WL010819 Sanjay 00048 BKID0009068 663 663 Processed 25/05/2023 864834679 Sanjay STATE BANK OF INDIA(508548)
34 SARANGPUR MP-26-005-024-002/233-D
(DEDLA) 		1726005024NRG24220520230183002 22/05/2023 Kesar sing 1726005024WL010819 Kesar sing 00048 BKID0009068 663 663 Processed 25/05/2023 864834679 Kesarsing NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-024-002/235
(DEDLA) 		1726005024NRG24220520230183005 22/05/2023 kamla bai 1726005024WL010819 kamla bai 00048 BKID0009068 663 663 Processed 25/05/2023 864834679 kamlabai BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-024-002/235
(DEDLA) 		1726005024NRG24220520230183004 22/05/2023 Karan singh 1726005024WL010819 Karan singh 00048 BKID0009068 663 663 Processed 25/05/2023 864834679 Karansingh STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-024-002/24
(DEDLA) 		1726005024NRG24220520230183008 22/05/2023 Puralal 1726005024WL010820 Puralal 00048 BKID0009068 442 442 Processed 25/05/2023 864834679 Puralal BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-024-002/46-A
(DEDLA) 		1726005024NRG24220520230183011 22/05/2023 Jivan 1726005024WL010820 Jivan 00048 BKID0009068 442 442 Processed 25/05/2023 864834679 Jivan BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-024-002/64-B
(DEDLA) 		1726005024NRG24220520230183013 22/05/2023 Mahesh 1726005024WL010820 Mahesh 00048 BKID0009068 442 442 Processed 25/05/2023 864834679 Mahesh BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-024-002/64-C
(DEDLA) 		1726005024NRG24220520230183015 22/05/2023 Devsing Ratanlal 1726005024WL010820 Devsing Ratanlal 00048 BKID0009068 442 442 Processed 25/05/2023 864834679 DevsingRatanlal INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARANGPUR MP-26-005-024-002/69-D
(DEDLA) 		1726005024NRG24220520230183020 22/05/2023 Durga Bai 1726005024WL010820 Durga Bai 00048 BKID0009068 221 221 Processed 25/05/2023 864834679 DurgaBai BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-024-002/87-A
(DEDLA) 		1726005024NRG24220520230183021 22/05/2023 Rambabu 1726005024WL010820 Rambabu 00048 BKID0009068 221 221 Processed 25/05/2023 864834679 Rambabu STATE BANK OF INDIA(508548)
43 SARANGPUR MP-26-005-024-002/87-A
(DEDLA) 		1726005024NRG24220520230183022 22/05/2023 SUGAN BAI 1726005024WL010820 SUGAN BAI 00048 BKID0009068 221 221 Processed 25/05/2023 864834679 SUGANBAI BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-024-002/90
(DEDLA) 		1726005024NRG24220520230183023 22/05/2023 Mangi Lal 1726005024WL010820 Mangi Lal 00048 BKID0009068 221 221 Processed 25/05/2023 864834679 MangiLal NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-056-001/250-A
(KUPA) 		1726005056NRG24210520230179293 22/05/2023 Babita Bai 1726005056WL010494 Babita Bai 00048 BKID0009068 3094 3094 Processed 25/05/2023 864834679 BabitaBai FINO PAYMENTS BANK LTD(608001)
46 SARANGPUR MP-26-005-070-001/1180-C
(PADLIYAMATA) 		1726005070NRG24220520230184222 22/05/2023 rihan bee 1726005070WL010908 rihan bee 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834679 rihanbee BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-070-001/1180-D
(PADLIYAMATA) 		1726005070NRG24220520230184223 22/05/2023 soheb shekh 1726005070WL010908 soheb shekh 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834679 sohebshekh BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-070-001/1181-C
(PADLIYAMATA) 		1726005070NRG24220520230184228 22/05/2023 ashik kha 1726005070WL010908 ashik kha 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834679 ashikkha BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-070-001/1183-B
(PADLIYAMATA) 		1726005070NRG24220520230184233 22/05/2023 fatima bee 1726005070WL010908 fatima bee 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834679 fatimabee BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-070-001/1184-C
(PADLIYAMATA) 		1726005070NRG24220520230184238 22/05/2023 shaine 1726005070WL010908 shaine 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834679 shaine BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-070-001/325-D
(PADLIYAMATA) 		1726005070NRG24220520230184246 22/05/2023 gopal singh 1726005070WL010908 gopal singh 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834679 gopalsingh BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-070-001/331-A
(PADLIYAMATA) 		1726005070NRG24220520230184249 22/05/2023 SHAKIR KHA 1726005070WL010908 SHAKIR KHA 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834679 SHAKIRKHA BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-070-001/331-B
(PADLIYAMATA) 		1726005070NRG24220520230184251 22/05/2023 ahktar kha 1726005070WL010908 ahktar kha 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834679 ahktarkha BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-070-001/331-C
(PADLIYAMATA) 		1726005070NRG24220520230184252 22/05/2023 jakir kha 1726005070WL010908 jakir kha 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834679 jakirkha BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-070-001/970-A
(PADLIYAMATA) 		1726005070NRG24220520230184262 22/05/2023 pawan kumar 1726005070WL010908 pawan kumar 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834679 pawankumar NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-070-001/983-A
(PADLIYAMATA) 		1726005070NRG24220520230184264 22/05/2023 pravin 1726005070WL010908 pravin 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834679 pravin BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-071-001/123-B
(PANDA) 		1726005071NRG24220520230182571 22/05/2023 bharat singh 1726005071WL010790 bharat singh 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834679 bharatsingh BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-071-001/233
(PANDA) 		1726005071NRG24220520230182580 22/05/2023 rekha bai 1726005071WL010790 rekha bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834679 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 SARANGPUR MP-26-005-071-001/304
(PANDA) 		1726005071NRG24220520230182582 22/05/2023 Lalta bai 1726005071WL010790 Lalta bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834679 Laltabai BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-071-001/304
(PANDA) 		1726005071NRG24220520230182581 22/05/2023 ramcharan 1726005071WL010790 ramcharan 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834679 ramcharan BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-071-001/306
(PANDA) 		1726005071NRG24220520230182583 22/05/2023 shila bai 1726005071WL010790 shila bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834679 shilabai BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-071-001/309
(PANDA) 		1726005071NRG24220520230182585 22/05/2023 harinarayan 1726005071WL010790 harinarayan 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834679 harinarayan BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-071-001/309
(PANDA) 		1726005071NRG24220520230182584 22/05/2023 Harinarayan 1726005071WL010790 Harinarayan 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834679 Harinarayan BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-071-001/325
(PANDA) 		1726005071NRG24220520230182587 22/05/2023 Shyama bai 1726005071WL010790 Shyama bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834679 Shyamabai BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-071-001/560
(PANDA) 		1726005071NRG24220520230182589 22/05/2023 kala bai 1726005071WL010790 kala bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834679 kalabai BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-071-001/637
(PANDA) 		1726005071NRG24220520230182590 22/05/2023 dinesh nagar 1726005071WL010790 dinesh nagar 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834679 dineshnagar STATE BANK OF INDIA(508548)
67 SARANGPUR MP-26-005-071-001/637
(PANDA) 		1726005071NRG24220520230182591 22/05/2023 shila bai 1726005071WL010790 shila bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834679 shilabai BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-071-001/706
(PANDA) 		1726005071NRG24220520230182593 22/05/2023 simabai 1726005071WL010790 simabai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834679 simabai BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-071-001/719
(PANDA) 		1726005071NRG24220520230182594 22/05/2023 ashish nagar 1726005071WL010790 ashish nagar 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834679 ashishnagar STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-071-001/719
(PANDA) 		1726005071NRG24220520230182595 22/05/2023 sunita nagar 1726005071WL010790 sunita nagar 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834679 sunitanagar BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-071-001/9
(PANDA) 		1726005071NRG24220520230182596 22/05/2023 kanta bai 1726005071WL010790 kanta bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834679 kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARANGPUR MP-26-005-088-001/162-B
(TUTIYAKHEDI) 		1726005088NRG24220520230181258 22/05/2023 Sugan Bai 1726005088WL010632 Sugan Bai 00048 BKID0009068 3094 3094 Processed 25/05/2023 864834679 SuganBai BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-088-001/21
(TUTIYAKHEDI) 		1726005088NRG24220520230181259 22/05/2023 Devchand 1726005088WL010632 Devchand 00048 BKID0009068 3094 3094 Processed 25/05/2023 864834679 Devchand BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-088-001/41
(TUTIYAKHEDI) 		1726005088NRG24220520230181260 22/05/2023 Durga Prasad 1726005088WL010632 Durga Prasad 00048 BKID0009068 3094 3094 Processed 25/05/2023 864834679 DurgaPrasad BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-088-001/41
(TUTIYAKHEDI) 		1726005088NRG24220520230181261 22/05/2023 sangeeta bai 1726005088WL010632 sangeeta bai 00048 BKID0009068 3094 3094 Processed 25/05/2023 864834679 sangeetabai BANK OF INDIA(508505)
SubTotal 90168 90168
76 SARANGPUR MP-26-005-022-001/179
(CHIDLAWNIYA) 		1726005022NRG24220520230182962 22/05/2023 dinesh 1726005022WL010818 dinesh 00048 BKID0009952 3094 3094 Processed 25/05/2023 864834679 dinesh NARMADA JHABUA GRAMIN BANK(508515)
77 SARANGPUR MP-26-005-022-001/329
(CHIDLAWNIYA) 		1726005022NRG24220520230182966 22/05/2023 manju bai 1726005022WL010818 manju bai 00048 BKID0009952 3094 3094 Processed 25/05/2023 864834679 manjubai BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-022-001/409
(CHIDLAWNIYA) 		1726005022NRG24220520230182968 22/05/2023 avanti bai 1726005022WL010818 avanti bai 00048 BKID0009952 3094 3094 Processed 25/05/2023 864834679 avantibai BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-022-001/409
(CHIDLAWNIYA) 		1726005022NRG24220520230182967 22/05/2023 Badri lal nagar 1726005022WL010818 Badri lal nagar 00048 BKID0009952 3094 3094 Processed 25/05/2023 864834679 Badrilalnagar BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-022-001/60-A
(CHIDLAWNIYA) 		1726005022NRG24220520230182961 22/05/2023 magi bai 1726005022WL010817 magi bai 00048 BKID0009952 2652 2652 Processed 25/05/2023 864834679 magibai BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-088-001/162-A
(TUTIYAKHEDI) 		1726005088NRG24220520230181256 22/05/2023 Rekha bai 1726005088WL010632 Rekha bai 00048 BKID0009952 3094 3094 Processed 25/05/2023 864834679 Rekhabai BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-092-001/154
(RAIPURIA) 		1726005092NRG24210520230178821 22/05/2023 Sunita 1726005092WL010419 Sunita 00048 BKID0009952 2652 2652 Processed 25/05/2023 864834679 Sunita INDIAN BANK(607105)
SubTotal 20774 20774
83 SARANGPUR MP-26-005-009-001/72
(BANI) 		1726005009NRG24210520230178521 22/05/2023 mema bai 1726005009WL010408 mema bai 00048 BKID0009955 2652 2652 Processed 25/05/2023 864834679 memabai BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-009-001/72-A
(BANI) 		1726005009NRG24210520230178523 22/05/2023 sanju 1726005009WL010408 sanju 00048 BKID0009955 2652 2652 Processed 25/05/2023 864834679 sanju BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-009-001/72-B
(BANI) 		1726005009NRG24210520230178524 22/05/2023 kalu 1726005009WL010408 kalu 00048 BKID0009955 2652 2652 Processed 25/05/2023 864834679 kalu BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-009-002/100-A
(BANI) 		1726005009NRG24210520230178530 22/05/2023 devbai 1726005009WL010408 devbai 00048 BKID0009955 2652 2652 Processed 25/05/2023 864834679 devbai BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-009-002/100-A
(BANI) 		1726005009NRG24210520230178529 22/05/2023 parvatsingh 1726005009WL010408 parvatsingh 00048 BKID0009955 2652 2652 Processed 25/05/2023 864834679 parvatsingh BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-009-002/101-B
(BANI) 		1726005009NRG24210520230178533 22/05/2023 mukesh 1726005009WL010408 mukesh 00048 BKID0009955 2652 2652 Processed 25/05/2023 864834679 mukesh BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-009-002/168
(BANI) 		1726005009NRG24210520230178540 22/05/2023 mohan 1726005009WL010408 mohan 00048 BKID0009955 2652 2652 Processed 25/05/2023 864834679 mohan BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-009-002/2
(BANI) 		1726005009NRG24210520230178541 22/05/2023 sanju 1726005009WL010408 sanju 00048 BKID0009955 2652 2652 Processed 25/05/2023 864834679 sanju NARMADA JHABUA GRAMIN BANK(508515)
91 SARANGPUR MP-26-005-009-002/2
(BANI) 		1726005009NRG24210520230178542 22/05/2023 vinod 1726005009WL010408 vinod 00048 BKID0009955 2652 2652 Processed 25/05/2023 864834679 vinod BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-009-002/53
(BANI) 		1726005009NRG24210520230178314 22/05/2023 jitendra 1726005009WL010405 jitendra 00048 BKID0009955 2448 2448 Processed 25/05/2023 864834679 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
93 SARANGPUR MP-26-005-009-002/54
(BANI) 		1726005009NRG24210520230178316 22/05/2023 rambabu 1726005009WL010405 rambabu 00048 BKID0009955 2448 2448 Processed 25/05/2023 864834679 rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
94 SARANGPUR MP-26-005-009-002/63
(BANI) 		1726005009NRG24210520230178318 22/05/2023 sitaram 1726005009WL010405 sitaram 00048 BKID0009955 2448 2448 Processed 25/05/2023 864834679 sitaram BANK OF INDIA(508505)
SubTotal 31212 31212
95 SARANGPUR MP-26-005-016-001/631-B
(BHIYANA) 		1726005016NRG24220520230184172 22/05/2023 KAILASH 1726005016WL010905 KAILASH 00048 BKID0009957 1105 1105 Processed 25/05/2023 864834679 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
96 SARANGPUR MP-26-005-024-002/69-D
(DEDLA) 		1726005024NRG24220520230183018 22/05/2023 Pawan 1726005024WL010820 Pawan 00048 BKID0009957 221 221 Processed 25/05/2023 864834679 Pawan BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-024-002/90-B
(DEDLA) 		1726005024NRG24220520230183024 22/05/2023 Rajesh 1726005024WL010820 Rajesh 00048 BKID0009957 221 221 Processed 25/05/2023 864834679 Rajesh BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-029-002/224
(DIGWAD) 		1726005029NRG24220520230183075 22/05/2023 PARAS 1726005029WL010824 PARAS 00048 BKID0009957 1326 1326 Processed 25/05/2023 864834679 PARAS UNION BANK OF INDIA(508500)
99 SARANGPUR MP-26-005-029-002/225
(DIGWAD) 		1726005029NRG24220520230183076 22/05/2023 DUNGAR SINGH 1726005029WL010824 DUNGAR SINGH 00048 BKID0009957 1326 1326 Processed 25/05/2023 864834679 DUNGARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
100 SARANGPUR MP-26-005-042-001/89-A
(BHURAKHEDI) 		1726005000NRG24220520230182029 22/05/2023 Kaushlya 1726005WL010741 Kaushlya 00048 BKID0009957 1326 1326 Processed 25/05/2023 864834679 Kaushlya BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-091-001/162-A
(BIGNODIPURA) 		1726005091NRG24220520230181949 22/05/2023 RAJENDRA SINGH 1726005091WL010732 RAJENDRA SINGH 00048 BKID0009957 1547 1547 Processed 25/05/2023 864834679 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
102 SARANGPUR MP-26-005-009-002/44-D
(BANI) 		1726005009NRG24210520230178313 22/05/2023 Rinku bai 1726005009WL010405 Rinku bai 00048 BKID0009958 2448 2448 Processed 25/05/2023 864834679 Rinkubai BANK OF INDIA(508505)
SubTotal 2448 2448
103 SARANGPUR MP-26-005-016-001/631-A
(BHIYANA) 		1726005016NRG24220520230184171 22/05/2023 RAHUL 1726005016WL010905 RAHUL 00048 BKID0009963 1105 1105 Processed 25/05/2023 864834679 RAHUL CANARA BANK(508532)
104 SARANGPUR MP-26-005-022-001/136
(CHIDLAWNIYA) 		1726005022NRG24220520230182958 22/05/2023 bhagirat karpentar 1726005022WL010817 bhagirat karpentar 00048 BKID0009963 3094 3094 Processed 25/05/2023 864834679 bhagiratkarpentar BANK OF INDIA(508505)
105 SARANGPUR MP-26-005-022-001/136-A
(CHIDLAWNIYA) 		1726005022NRG24220520230182959 22/05/2023 hemant karpentar 1726005022WL010817 hemant karpentar 00048 BKID0009963 3094 3094 Processed 25/05/2023 864834679 hemantkarpentar BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-038-001/130-A
(GULKHEDI) 		1726005038NRG24220520230181566 22/05/2023 Geeta Bai 1726005038WL010696 Geeta Bai 00048 BKID0009963 1326 1326 Processed 25/05/2023 864834679 GeetaBai BANK OF INDIA(508505)
107 SARANGPUR MP-26-005-092-001/209-A
(RAIPURIA) 		1726005092NRG24210520230178824 22/05/2023 Hariom 1726005092WL010420 Hariom 00048 BKID0009963 2652 2652 Processed 25/05/2023 864834679 Hariom STATE BANK OF INDIA(508548)
SubTotal 11271 11271
108 SARANGPUR MP-26-005-009-002/54
(BANI) 		1726005009NRG24210520230178317 22/05/2023 kunta bai 1726005009WL010405 kunta bai 00089 CBIN0284741 2448 2448 Processed 25/05/2023 864834679 kuntabai BANK OF INDIA(508505)
SubTotal 2448 2448
109 SARANGPUR MP-26-005-009-001/72-A
(BANI) 		1726005009NRG24210520230178522 22/05/2023 rajendra singh 1726005009WL010408 rajendra singh 00168 ICIC0003030 2652 2652 Processed 25/05/2023 864834679 rajendrasingh ICICI BANK LTD(508534)
SubTotal 2652 2652
110 SARANGPUR MP-26-005-073-001/91
(PATKIYA) 		1726005000NRG24220520230182093 22/05/2023 Ayodhya Bai 1726005WL010745 Ayodhya Bai 00176 IDIB000P507 1326 1326 Processed 25/05/2023 864834679 AyodhyaBai INDIAN BANK(607105)
SubTotal 1326 1326
111 SARANGPUR MP-26-005-029-002/223
(DIGWAD) 		1726005029NRG24220520230183073 22/05/2023 DURGA PRASAD 1726005029WL010824 DURGA PRASAD 00415 SBIN0005861 1326 1326 Processed 25/05/2023 864834679 DURGAPRASAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
112 SARANGPUR MP-26-005-009-001/72-B
(BANI) 		1726005009NRG24210520230178525 22/05/2023 Girja 1726005009WL010408 Girja 00415 SBIN0015772 2652 2652 Processed 25/05/2023 864834679 Girja STATE BANK OF INDIA(508548)
113 SARANGPUR MP-26-005-009-002/1
(BANI) 		1726005009NRG24210520230178526 22/05/2023 babu lal 1726005009WL010408 babu lal 00415 SBIN0015772 2652 2652 Processed 25/05/2023 864834679 babulal STATE BANK OF INDIA(508548)
114 SARANGPUR MP-26-005-009-002/1
(BANI) 		1726005009NRG24210520230178527 22/05/2023 rampyari bai 1726005009WL010408 rampyari bai 00415 SBIN0015772 2652 2652 Processed 25/05/2023 864834679 rampyaribai STATE BANK OF INDIA(508548)
115 SARANGPUR MP-26-005-009-002/1-A
(BANI) 		1726005009NRG24210520230178528 22/05/2023 prem bai 1726005009WL010408 prem bai 00415 SBIN0015772 2652 2652 Processed 25/05/2023 864834679 prembai STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-009-002/100-C
(BANI) 		1726005009NRG24210520230178532 22/05/2023 gaytari bai 1726005009WL010408 gaytari bai 00415 SBIN0015772 2652 2652 Processed 25/05/2023 864834679 gaytaribai STATE BANK OF INDIA(508548)
117 SARANGPUR MP-26-005-009-002/102-A
(BANI) 		1726005009NRG24210520230178535 22/05/2023 pawan 1726005009WL010408 pawan 00415 SBIN0015772 2652 2652 Processed 25/05/2023 864834679 pawan STATE BANK OF INDIA(508548)
118 SARANGPUR MP-26-005-009-002/102-A
(BANI) 		1726005009NRG24210520230178536 22/05/2023 pooja 1726005009WL010408 pooja 00415 SBIN0015772 2652 2652 Processed 25/05/2023 864834679 pooja STATE BANK OF INDIA(508548)
119 SARANGPUR MP-26-005-009-002/103
(BANI) 		1726005009NRG24210520230178537 22/05/2023 jitendra 1726005009WL010408 jitendra 00415 SBIN0015772 2652 2652 Processed 25/05/2023 864834679 jitendra BANK OF INDIA(508505)
120 SARANGPUR MP-26-005-009-002/168
(BANI) 		1726005009NRG24210520230178539 22/05/2023 Dev Singh 1726005009WL010408 Dev Singh 00415 SBIN0015772 2652 2652 Processed 25/05/2023 864834679 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
121 SARANGPUR MP-26-005-009-002/34
(BANI) 		1726005009NRG24210520230178543 22/05/2023 ajay bhilala 1726005009WL010408 ajay bhilala 00415 SBIN0015772 2652 2652 Processed 25/05/2023 864834679 ajaybhilala STATE BANK OF INDIA(508548)
122 SARANGPUR MP-26-005-009-002/44-D
(BANI) 		1726005009NRG24210520230178312 22/05/2023 Dinesh 1726005009WL010405 Dinesh 00415 SBIN0015772 2448 2448 Processed 25/05/2023 864834679 Dinesh CENTRAL BANK OF INDIA(607115)
123 SARANGPUR MP-26-005-009-002/53
(BANI) 		1726005009NRG24210520230178315 22/05/2023 RAMA BAI 1726005009WL010405 RAMA BAI 00415 SBIN0015772 2448 2448 Processed 25/05/2023 864834679 RAMABAI BANK OF INDIA(508505)
124 SARANGPUR MP-26-005-009-002/63
(BANI) 		1726005009NRG24210520230178319 22/05/2023 manisha 1726005009WL010405 manisha 00415 SBIN0015772 2652 2652 Processed 25/05/2023 864834679 manisha BANK OF INDIA(508505)
SubTotal 34068 34068
125 SARANGPUR MP-26-005-071-001/309
(PANDA) 		1726005071NRG24220520230182586 22/05/2023 vishnu nagar 1726005071WL010790 vishnu nagar 00415 SBIN0017813 1326 1326 Processed 25/05/2023 864834679 vishnunagar BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-071-001/735
(PANDA) 		1726005071NRG24220520230184286 22/05/2023 deepak kumar sen 1726005071WL010911 deepak kumar sen 00415 SBIN0017813 1326 1326 Processed 25/05/2023 864834679 deepakkumarsen INDIA POST PAYMENTS BANK LIMITED(508528)
127 SARANGPUR MP-26-005-092-001/387
(RAIPURIA) 		1726005092NRG24210520230178830 22/05/2023 Shanti Bai 1726005092WL010421 Shanti Bai 00415 SBIN0017813 1326 1326 Processed 25/05/2023 864834679 ShantiBai BANK OF INDIA(508505)
SubTotal 3978 3978
128 SARANGPUR MP-26-005-024-002/59-A
(DEDLA) 		1726005024NRG24220520230183012 22/05/2023 Dinesh verma 1726005024WL010820 Dinesh verma 00415 SBIN0030072 442 442 Processed 25/05/2023 864834679 Dineshverma STATE BANK OF INDIA(508548)
129 SARANGPUR MP-26-005-029-002/223
(DIGWAD) 		1726005029NRG24220520230183074 22/05/2023 KRISHNABAI 1726005029WL010824 KRISHNABAI 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864834679 KRISHNABAI STATE BANK OF INDIA(508548)
130 SARANGPUR MP-26-005-029-002/226
(DIGWAD) 		1726005029NRG24220520230183077 22/05/2023 OMPRAKASH 1726005029WL010824 OMPRAKASH 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864834679 OMPRAKASH STATE BANK OF INDIA(508548)
131 SARANGPUR MP-26-005-029-002/228
(DIGWAD) 		1726005029NRG24220520230183079 22/05/2023 MANISH PAL 1726005029WL010824 MANISH PAL 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864834679 MANISHPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
132 SARANGPUR MP-26-005-056-001/250-A
(KUPA) 		1726005056NRG24210520230179292 22/05/2023 Govind 1726005056WL010494 Govind 00415 SBIN0030072 3094 3094 Processed 25/05/2023 864834679 Govind STATE BANK OF INDIA(508548)
133 SARANGPUR MP-26-005-070-001/1127-A
(PADLIYAMATA) 		1726005070NRG24220520230184219 22/05/2023 akash 1726005070WL010908 akash 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864834679 akash STATE BANK OF INDIA(508548)
SubTotal 8840 8840
134 SARANGPUR MP-26-005-009-001/72
(BANI) 		1726005009NRG24210520230178520 22/05/2023 jagannath 1726005009WL010408 jagannath 00415 SBIN0030181 2652 2652 Processed 25/05/2023 864834679 jagannath STATE BANK OF INDIA(508548)
SubTotal 2652 2652
135 SARANGPUR MP-26-005-071-001/125-A
(PANDA) 		1726005071NRG24220520230182572 22/05/2023 LAXMINARAYAN 1726005071WL010790 LAXMINARAYAN 00415 SBIN0030195 1326 1326 Processed 25/05/2023 864834679 LAXMINARAYAN BANK OF INDIA(508505)
136 SARANGPUR MP-26-005-071-001/190-A
(PANDA) 		1726005071NRG24220520230182575 22/05/2023 kalusingh 1726005071WL010790 kalusingh 00415 SBIN0030195 1326 1326 Processed 25/05/2023 864834679 kalusingh STATE BANK OF INDIA(508548)
137 SARANGPUR MP-26-005-071-001/209-A
(PANDA) 		1726005071NRG24220520230182576 22/05/2023 RAMPRASAD 1726005071WL010790 RAMPRASAD 00415 SBIN0030195 1326 1326 Processed 25/05/2023 864834679 RAMPRASAD STATE BANK OF INDIA(508548)
138 SARANGPUR MP-26-005-071-001/209-A
(PANDA) 		1726005071NRG24220520230182577 22/05/2023 SHANTI BAI 1726005071WL010790 SHANTI BAI 00415 SBIN0030195 1326 1326 Processed 25/05/2023 864834679 SHANTIBAI STATE BANK OF INDIA(508548)
139 SARANGPUR MP-26-005-071-001/209-B
(PANDA) 		1726005071NRG24220520230182578 22/05/2023 dilip nagar 1726005071WL010790 dilip nagar 00415 SBIN0030195 1326 1326 Processed 25/05/2023 864834679 dilipnagar STATE BANK OF INDIA(508548)
140 SARANGPUR MP-26-005-071-001/377
(PANDA) 		1726005071NRG24220520230182588 22/05/2023 PREM BAI 1726005071WL010790 PREM BAI 00415 SBIN0030195 1326 1326 Processed 25/05/2023 864834679 PREMBAI STATE BANK OF INDIA(508548)
141 SARANGPUR MP-26-005-088-002/42-B
(TUTIYAKHEDI) 		1726005088NRG24220520230181264 22/05/2023 durga prasad 1726005088WL010632 durga prasad 00415 SBIN0030195 1105 1105 Processed 25/05/2023 864834679 durgaprasad STATE BANK OF INDIA(508548)
SubTotal 9061 9061
142 SARANGPUR MP-26-005-071-001/706
(PANDA) 		1726005071NRG24220520230182592 22/05/2023 mahesh kumar 1726005071WL010790 mahesh kumar 00415 SBIN0030465 1326 1326 Processed 25/05/2023 864834679 maheshkumar BANK OF INDIA(508505)
143 SARANGPUR MP-26-005-092-001/185-B
(RAIPURIA) 		1726005092NRG24210520230178828 22/05/2023 Rahul 1726005092WL010421 Rahul 00415 SBIN0030465 1326 1326 Processed 25/05/2023 864834679 Rahul INDIAN BANK(607105)
144 SARANGPUR MP-26-005-092-001/209-B
(RAIPURIA) 		1726005092NRG24210520230178827 22/05/2023 Reena bai 1726005092WL010420 Reena bai 00415 SBIN0030465 2652 2652 Processed 25/05/2023 864834679 Reenabai STATE BANK OF INDIA(508548)
145 SARANGPUR MP-26-005-092-001/383
(RAIPURIA) 		1726005092NRG24210520230178822 22/05/2023 Ashok 1726005092WL010419 Ashok 00415 SBIN0030465 2652 2652 Processed 25/05/2023 864834679 Ashok STATE BANK OF INDIA(508548)
SubTotal 7956 7956
146 SARANGPUR MP-26-005-016-001/329-A
(BHIYANA) 		1726005016NRG24220520230184137 22/05/2023 gopal 1726005016WL010905 gopal 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834679 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
147 SARANGPUR MP-26-005-016-001/1072
(BHIYANA) 		1726005016NRG24220520230184109 22/05/2023 KHALIL KHA 1726005016WL010905 KHALIL KHA 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 KHALILKHA NARMADA JHABUA GRAMIN BANK(508515)
148 SARANGPUR MP-26-005-016-001/1072
(BHIYANA) 		1726005016NRG24220520230184110 22/05/2023 RUKSANA BEE 1726005016WL010905 RUKSANA BEE 00697 BKID0MG0303 1105 1105 Rejected 25/05/2023 864834679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 SARANGPUR MP-26-005-016-001/1072-A
(BHIYANA) 		1726005016NRG24220520230184111 22/05/2023 SALIM KHA 1726005016WL010905 SALIM KHA 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 SALIMKHA NARMADA JHABUA GRAMIN BANK(508515)
150 SARANGPUR MP-26-005-016-001/1083-B
(BHIYANA) 		1726005016NRG24220520230184113 22/05/2023 fulchand 1726005016WL010905 fulchand 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 fulchand NARMADA JHABUA GRAMIN BANK(508515)
151 SARANGPUR MP-26-005-016-001/1094-A
(BHIYANA) 		1726005016NRG24220520230184115 22/05/2023 Vishnu 1726005016WL010905 Vishnu 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
152 SARANGPUR MP-26-005-016-001/1115-A
(BHIYANA) 		1726005016NRG24220520230184117 22/05/2023 DURGA BAI 1726005016WL010905 DURGA BAI 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
153 SARANGPUR MP-26-005-016-001/1115-A
(BHIYANA) 		1726005016NRG24220520230184116 22/05/2023 HARAKCHAND 1726005016WL010905 HARAKCHAND 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 HARAKCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
154 SARANGPUR MP-26-005-016-001/1115-B
(BHIYANA) 		1726005016NRG24220520230184118 22/05/2023 GOVIND 1726005016WL010905 GOVIND 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
155 SARANGPUR MP-26-005-016-001/1115-B
(BHIYANA) 		1726005016NRG24220520230184119 22/05/2023 UMA BAI 1726005016WL010905 UMA BAI 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
156 SARANGPUR MP-26-005-016-001/1139
(BHIYANA) 		1726005016NRG24220520230184121 22/05/2023 Rambabu 1726005016WL010905 Rambabu 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
157 SARANGPUR MP-26-005-016-001/1139
(BHIYANA) 		1726005016NRG24220520230184120 22/05/2023 Rambabu 1726005016WL010905 Rambabu 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 Rambabu BANK OF INDIA(508505)
158 SARANGPUR MP-26-005-016-001/1145-A
(BHIYANA) 		1726005016NRG24220520230184124 22/05/2023 CHANDA BAI 1726005016WL010905 CHANDA BAI 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
159 SARANGPUR MP-26-005-016-001/1145-A
(BHIYANA) 		1726005016NRG24220520230184123 22/05/2023 MAHESH 1726005016WL010905 MAHESH 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
160 SARANGPUR MP-26-005-016-001/1169-B
(BHIYANA) 		1726005016NRG24220520230184126 22/05/2023 Mamta bai 1726005016WL010905 Mamta bai 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
161 SARANGPUR MP-26-005-016-001/201
(BHIYANA) 		1726005016NRG24220520230184129 22/05/2023 RAHUL 1726005016WL010905 RAHUL 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
162 SARANGPUR MP-26-005-016-001/219
(BHIYANA) 		1726005016NRG24220520230184131 22/05/2023 KAILASH 1726005016WL010905 KAILASH 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
163 SARANGPUR MP-26-005-016-001/219
(BHIYANA) 		1726005016NRG24220520230184130 22/05/2023 SHIDDHI BAI 1726005016WL010905 SHIDDHI BAI 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 SHIDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
164 SARANGPUR MP-26-005-016-001/226-B
(BHIYANA) 		1726005016NRG24220520230184133 22/05/2023 jyoti bai 1726005016WL010905 jyoti bai 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 jyotibai STATE BANK OF INDIA(508548)
165 SARANGPUR MP-26-005-016-001/226-B
(BHIYANA) 		1726005016NRG24220520230184132 22/05/2023 sharda prasad 1726005016WL010905 sharda prasad 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 shardaprasad BANK OF INDIA(508505)
166 SARANGPUR MP-26-005-016-001/302-B
(BHIYANA) 		1726005016NRG24220520230184134 22/05/2023 DEVKARAN 1726005016WL010905 DEVKARAN 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
167 SARANGPUR MP-26-005-016-001/356
(BHIYANA) 		1726005016NRG24220520230184138 22/05/2023 JAGDISH 1726005016WL010905 JAGDISH 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
168 SARANGPUR MP-26-005-016-001/484-A
(BHIYANA) 		1726005016NRG24220520230184139 22/05/2023 KAMAL 1726005016WL010905 KAMAL 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
169 SARANGPUR MP-26-005-016-001/488
(BHIYANA) 		1726005016NRG24220520230184141 22/05/2023 annu bee 1726005016WL010905 annu bee 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 annubee NARMADA JHABUA GRAMIN BANK(508515)
170 SARANGPUR MP-26-005-016-001/488
(BHIYANA) 		1726005016NRG24220520230184140 22/05/2023 Iqbal Khan 1726005016WL010905 Iqbal Khan 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 IqbalKhan NARMADA JHABUA GRAMIN BANK(508515)
171 SARANGPUR MP-26-005-016-001/498-B
(BHIYANA) 		1726005016NRG24220520230184142 22/05/2023 BENI PRASAD 1726005016WL010905 BENI PRASAD 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 BENIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
172 SARANGPUR MP-26-005-016-001/515-A
(BHIYANA) 		1726005016NRG24220520230184146 22/05/2023 KANCHAN BAI 1726005016WL010905 KANCHAN BAI 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
173 SARANGPUR MP-26-005-016-001/515-A
(BHIYANA) 		1726005016NRG24220520230184145 22/05/2023 MANGILAL 1726005016WL010905 MANGILAL 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
174 SARANGPUR MP-26-005-016-001/517-A
(BHIYANA) 		1726005016NRG24220520230184147 22/05/2023 HERALAL 1726005016WL010905 HERALAL 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 HERALAL NARMADA JHABUA GRAMIN BANK(508515)
175 SARANGPUR MP-26-005-016-001/517-A
(BHIYANA) 		1726005016NRG24220520230184148 22/05/2023 LEELA BAI 1726005016WL010905 LEELA BAI 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
176 SARANGPUR MP-26-005-016-001/540-B
(BHIYANA) 		1726005016NRG24220520230184150 22/05/2023 SHUBHAM 1726005016WL010905 SHUBHAM 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 SHUBHAM NARMADA JHABUA GRAMIN BANK(508515)
177 SARANGPUR MP-26-005-016-001/540-B
(BHIYANA) 		1726005016NRG24220520230184151 22/05/2023 SURAKSHA 1726005016WL010905 SURAKSHA 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 SURAKSHA BANK OF INDIA(508505)
178 SARANGPUR MP-26-005-016-001/560-A
(BHIYANA) 		1726005016NRG24220520230184153 22/05/2023 GOVIND 1726005016WL010905 GOVIND 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
179 SARANGPUR MP-26-005-016-001/560-A
(BHIYANA) 		1726005016NRG24220520230184154 22/05/2023 MAMTA BAI 1726005016WL010905 MAMTA BAI 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
180 SARANGPUR MP-26-005-016-001/590
(BHIYANA) 		1726005016NRG24220520230184155 22/05/2023 Ramprasad 1726005016WL010905 Ramprasad 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
181 SARANGPUR MP-26-005-016-001/590-A
(BHIYANA) 		1726005016NRG24220520230184157 22/05/2023 Radha bai 1726005016WL010905 Radha bai 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
182 SARANGPUR MP-26-005-016-001/594-A
(BHIYANA) 		1726005016NRG24220520230184159 22/05/2023 JYOTI BAI 1726005016WL010905 JYOTI BAI 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
183 SARANGPUR MP-26-005-016-001/594-A
(BHIYANA) 		1726005016NRG24220520230184158 22/05/2023 MAHESH 1726005016WL010905 MAHESH 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
184 SARANGPUR MP-26-005-016-001/594-B
(BHIYANA) 		1726005016NRG24220520230184160 22/05/2023 GOVERDHAN 1726005016WL010905 GOVERDHAN 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 GOVERDHAN BANK OF INDIA(508505)
185 SARANGPUR MP-26-005-016-001/594-B
(BHIYANA) 		1726005016NRG24220520230184161 22/05/2023 SEEMA BAI 1726005016WL010905 SEEMA BAI 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
186 SARANGPUR MP-26-005-016-001/597-B
(BHIYANA) 		1726005016NRG24220520230184162 22/05/2023 kalu 1726005016WL010905 kalu 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 kalu BANK OF INDIA(508505)
187 SARANGPUR MP-26-005-016-001/606-A
(BHIYANA) 		1726005016NRG24220520230184164 22/05/2023 Manish 1726005016WL010905 Manish 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 Manish FINO PAYMENTS BANK LTD(608001)
188 SARANGPUR MP-26-005-016-001/606-A
(BHIYANA) 		1726005016NRG24220520230184167 22/05/2023 PURSHOTTAM 1726005016WL010905 PURSHOTTAM 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
189 SARANGPUR MP-26-005-016-001/606-A
(BHIYANA) 		1726005016NRG24220520230184165 22/05/2023 SEEMA BAI 1726005016WL010905 SEEMA BAI 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
190 SARANGPUR MP-26-005-016-001/620-A
(BHIYANA) 		1726005016NRG24220520230184169 22/05/2023 SANNO BEE 1726005016WL010905 SANNO BEE 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 SANNOBEE NARMADA JHABUA GRAMIN BANK(508515)
191 SARANGPUR MP-26-005-016-001/631-A
(BHIYANA) 		1726005016NRG24220520230184170 22/05/2023 UMRAO BAI 1726005016WL010905 UMRAO BAI 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 UMRAOBAI NARMADA JHABUA GRAMIN BANK(508515)
192 SARANGPUR MP-26-005-016-001/631-B
(BHIYANA) 		1726005016NRG24220520230184173 22/05/2023 RITU BAI 1726005016WL010905 RITU BAI 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 RITUBAI NARMADA JHABUA GRAMIN BANK(508515)
193 SARANGPUR MP-26-005-016-001/698
(BHIYANA) 		1726005016NRG24220520230184176 22/05/2023 Rambilas 1726005016WL010905 Rambilas 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 Rambilas JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
194 SARANGPUR MP-26-005-016-001/698-A
(BHIYANA) 		1726005016NRG24220520230184180 22/05/2023 LALTA BAI 1726005016WL010905 LALTA BAI 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
195 SARANGPUR MP-26-005-016-001/698-A
(BHIYANA) 		1726005016NRG24220520230184179 22/05/2023 sachin 1726005016WL010905 sachin 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 sachin NARMADA JHABUA GRAMIN BANK(508515)
196 SARANGPUR MP-26-005-016-001/698-C
(BHIYANA) 		1726005016NRG24220520230184182 22/05/2023 REENA BAI 1726005016WL010905 REENA BAI 00697 BKID0MG0303 1105 1105 Rejected 25/05/2023 864834679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 SARANGPUR MP-26-005-016-001/756-A
(BHIYANA) 		1726005016NRG24220520230184184 22/05/2023 SANTOSH BAI 1726005016WL010905 SANTOSH BAI 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
198 SARANGPUR MP-26-005-016-001/756-A
(BHIYANA) 		1726005016NRG24220520230184183 22/05/2023 VISHNU 1726005016WL010905 VISHNU 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
199 SARANGPUR MP-26-005-016-001/837-A
(BHIYANA) 		1726005016NRG24220520230184187 22/05/2023 Salma bee 1726005016WL010905 Salma bee 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 Salmabee NARMADA JHABUA GRAMIN BANK(508515)
200 SARANGPUR MP-26-005-016-001/87-A
(BHIYANA) 		1726005016NRG24220520230184188 22/05/2023 NAGMA BEE 1726005016WL010905 NAGMA BEE 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 NAGMABEE NARMADA JHABUA GRAMIN BANK(508515)
201 SARANGPUR MP-26-005-016-001/968-A
(BHIYANA) 		1726005016NRG24220520230184191 22/05/2023 BIRAM 1726005016WL010905 BIRAM 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 BIRAM NARMADA JHABUA GRAMIN BANK(508515)
202 SARANGPUR MP-26-005-016-001/968-B
(BHIYANA) 		1726005016NRG24220520230184192 22/05/2023 VISHNU 1726005016WL010905 VISHNU 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 VISHNU BANK OF INDIA(508505)
203 SARANGPUR MP-26-005-016-001/968-C
(BHIYANA) 		1726005016NRG24220520230184195 22/05/2023 DURGA BAI 1726005016WL010905 DURGA BAI 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
204 SARANGPUR MP-26-005-016-001/968-C
(BHIYANA) 		1726005016NRG24220520230184194 22/05/2023 OMPRAKASH 1726005016WL010905 OMPRAKASH 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834679 OMPRAKASH BANK OF INDIA(508505)
205 SARANGPUR MP-26-005-024-002/1-A
(DEDLA) 		1726005024NRG24220520230183007 22/05/2023 Balchand Gurjar 1726005024WL010820 Balchand Gurjar 00697 BKID0MG0303 442 442 Processed 25/05/2023 864834679 BalchandGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
206 SARANGPUR MP-26-005-024-002/1-A
(DEDLA) 		1726005024NRG24220520230182969 22/05/2023 Koshlya Bai 1726005024WL010819 Koshlya Bai 00697 BKID0MG0303 442 442 Processed 25/05/2023 864834679 KoshlyaBai NARMADA JHABUA GRAMIN BANK(508515)
207 SARANGPUR MP-26-005-024-002/147-A
(DEDLA) 		1726005024NRG24220520230182976 22/05/2023 JIVAN 1726005024WL010819 JIVAN 00697 BKID0MG0303 442 442 Processed 25/05/2023 864834679 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
208 SARANGPUR MP-26-005-024-002/150-A
(DEDLA) 		1726005024NRG24220520230182978 22/05/2023 Pushpa bai 1726005024WL010819 Pushpa bai 00697 BKID0MG0303 442 442 Processed 25/05/2023 864834679 Pushpabai NARMADA JHABUA GRAMIN BANK(508515)
209 SARANGPUR MP-26-005-024-002/161-C
(DEDLA) 		1726005024NRG24220520230182981 22/05/2023 Vishnu Prasad 1726005024WL010819 Vishnu Prasad 00697 BKID0MG0303 221 221 Processed 25/05/2023 864834679 VishnuPrasad NARMADA JHABUA GRAMIN BANK(508515)
210 SARANGPUR MP-26-005-024-002/189-A
(DEDLA) 		1726005024NRG24220520230182988 22/05/2023 RACHNA BAI 1726005024WL010819 RACHNA BAI 00697 BKID0MG0303 221 221 Processed 25/05/2023 864834679 RACHNABAI BANK OF INDIA(508505)
211 SARANGPUR MP-26-005-024-002/195-C
(DEDLA) 		1726005024NRG24220520230182990 22/05/2023 Siddhnath Gurjar 1726005024WL010819 Siddhnath Gurjar 00697 BKID0MG0303 442 442 Processed 25/05/2023 864834679 SiddhnathGurjar NARMADA JHABUA GRAMIN BANK(508515)
212 SARANGPUR MP-26-005-024-002/195-D
(DEDLA) 		1726005024NRG24220520230182991 22/05/2023 Mansing Gurjar 1726005024WL010819 Mansing Gurjar 00697 BKID0MG0303 442 442 Processed 25/05/2023 864834679 MansingGurjar NARMADA JHABUA GRAMIN BANK(508515)
213 SARANGPUR MP-26-005-024-002/203
(DEDLA) 		1726005024NRG24220520230182995 22/05/2023 ram kala 1726005024WL010819 ram kala 00697 BKID0MG0303 442 442 Processed 25/05/2023 864834679 ramkala NARMADA JHABUA GRAMIN BANK(508515)
214 SARANGPUR MP-26-005-024-002/211-B
(DEDLA) 		1726005024NRG24220520230182997 22/05/2023 Premlata bai 1726005024WL010819 Premlata bai 00697 BKID0MG0303 442 442 Processed 25/05/2023 864834679 Premlatabai NARMADA JHABUA GRAMIN BANK(508515)
215 SARANGPUR MP-26-005-024-002/221-A
(DEDLA) 		1726005024NRG24220520230182998 22/05/2023 Ankit kumar 1726005024WL010819 Ankit kumar 00697 BKID0MG0303 442 442 Processed 25/05/2023 864834679 Ankitkumar FINO PAYMENTS BANK LTD(608001)
216 SARANGPUR MP-26-005-024-002/221-A
(DEDLA) 		1726005024NRG24220520230182999 22/05/2023 Nemu Bai 1726005024WL010819 Nemu Bai 00697 BKID0MG0303 663 663 Processed 25/05/2023 864834679 NemuBai FINO PAYMENTS BANK LTD(608001)
217 SARANGPUR MP-26-005-024-002/235-A
(DEDLA) 		1726005024NRG24220520230183006 22/05/2023 Laxmichand 1726005024WL010819 Laxmichand 00697 BKID0MG0303 663 663 Processed 25/05/2023 864834679 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
218 SARANGPUR MP-26-005-024-002/240-C
(DEDLA) 		1726005024NRG24220520230183010 22/05/2023 Rakesh Kumar 1726005024WL010820 Rakesh Kumar 00697 BKID0MG0303 442 442 Processed 25/05/2023 864834679 RakeshKumar NARMADA JHABUA GRAMIN BANK(508515)
219 SARANGPUR MP-26-005-024-002/64-B
(DEDLA) 		1726005024NRG24220520230183014 22/05/2023 Santosh 1726005024WL010820 Santosh 00697 BKID0MG0303 442 442 Processed 25/05/2023 864834679 Santosh NARMADA JHABUA GRAMIN BANK(508515)
220 SARANGPUR MP-26-005-024-002/69-A
(DEDLA) 		1726005024NRG24220520230183017 22/05/2023 kailash chandra 1726005024WL010820 kailash chandra 00697 BKID0MG0303 221 221 Processed 25/05/2023 864834679 kailashchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70941 70941
221 SARANGPUR MP-26-005-042-001/95-A
(BHURAKHEDI) 		1726005042NRG24220520230181770 22/05/2023 Balchand kumbakar 1726005042WL010719 Balchand kumbakar 00697 BKID0MG0311 1326 1326 Processed 25/05/2023 864834679 Balchandkumbakar NARMADA JHABUA GRAMIN BANK(508515)
222 SARANGPUR MP-26-005-042-001/95-A
(BHURAKHEDI) 		1726005042NRG24220520230181771 22/05/2023 Dhankunwar bai 1726005042WL010719 Dhankunwar bai 00697 BKID0MG0311 1326 1326 Processed 25/05/2023 864834679 Dhankunwarbai NARMADA JHABUA GRAMIN BANK(508515)
223 SARANGPUR MP-26-005-091-001/162
(BIGNODIPURA) 		1726005091NRG24220520230181948 22/05/2023 TEJKUNWAR 1726005091WL010732 TEJKUNWAR 00697 BKID0MG0311 1547 1547 Processed 25/05/2023 864834679 TEJKUNWAR STATE BANK OF INDIA(508548)
SubTotal 4199 4199
224 SARANGPUR MP-26-005-061-001/15
(MAHU) 		1726005061NRG24180520230157911 22/05/2023 banwari 1726005061WL009221 banwari 00697 BKID0MG0322 1547 1547 Processed 25/05/2023 864834679 banwari STATE BANK OF INDIA(508548)
225 SARANGPUR MP-26-005-061-001/239-A
(MAHU) 		1726005061NRG24180520230157936 22/05/2023 faridabee 1726005061WL009223 faridabee 00697 BKID0MG0322 1326 1326 Processed 25/05/2023 864834679 faridabee NARMADA JHABUA GRAMIN BANK(508515)
226 SARANGPUR MP-26-005-061-001/239-A
(MAHU) 		1726005061NRG24180520230157935 22/05/2023 farukh kha 1726005061WL009223 farukh kha 00697 BKID0MG0322 1326 1326 Processed 25/05/2023 864834679 farukhkha NARMADA JHABUA GRAMIN BANK(508515)
227 SARANGPUR MP-26-005-061-001/239-A
(MAHU) 		1726005061NRG24180520230157937 22/05/2023 ramjan kha 1726005061WL009223 ramjan kha 00697 BKID0MG0322 1326 1326 Processed 25/05/2023 864834679 ramjankha BANK OF INDIA(508505)
228 SARANGPUR MP-26-005-061-001/247
(MAHU) 		1726005061NRG24180520230157938 22/05/2023 Iqbal 1726005061WL009223 Iqbal 00697 BKID0MG0322 1326 1326 Processed 25/05/2023 864834679 Iqbal INDIA POST PAYMENTS BANK LIMITED(508528)
229 SARANGPUR MP-26-005-061-001/261-A
(MAHU) 		1726005061NRG24180520230157940 22/05/2023 babulal 1726005061WL009223 babulal 00697 BKID0MG0322 1326 1326 Processed 25/05/2023 864834679 babulal NARMADA JHABUA GRAMIN BANK(508515)
230 SARANGPUR MP-26-005-061-001/280-A
(MAHU) 		1726005061NRG24180520230157941 22/05/2023 MAKHAN NAYAK 1726005061WL009223 MAKHAN NAYAK 00697 BKID0MG0322 1326 1326 Processed 25/05/2023 864834679 MAKHANNAYAK STATE BANK OF INDIA(508548)
231 SARANGPUR MP-26-005-061-001/652
(MAHU) 		1726005061NRG24180520230157944 22/05/2023 mesbin 1726005061WL009223 mesbin 00697 BKID0MG0322 1326 1326 Processed 25/05/2023 864834679 mesbin NARMADA JHABUA GRAMIN BANK(508515)
232 SARANGPUR MP-26-005-061-001/739-A
(MAHU) 		1726005061NRG24180520230157913 22/05/2023 narendra 1726005061WL009221 narendra 00697 BKID0MG0322 1547 1547 Processed 25/05/2023 864834679 narendra STATE BANK OF INDIA(508548)
SubTotal 12376 12376
233 SARANGPUR MP-26-005-005-003/73
(ARNIYA) 		1726005005NRG24220520230180956 22/05/2023 karan singh 1726005005WL010624 karan singh 00697 BKID0MG0326 3094 3094 Processed 25/05/2023 864834679 karansingh BANK OF INDIA(508505)
234 SARANGPUR MP-26-005-070-001/101-B
(PADLIYAMATA) 		1726005070NRG24220520230184211 22/05/2023 murlidhar 1726005070WL010908 murlidhar 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834679 murlidhar NARMADA JHABUA GRAMIN BANK(508515)
235 SARANGPUR MP-26-005-070-001/1121-B
(PADLIYAMATA) 		1726005070NRG24220520230184213 22/05/2023 vishnu prasad 1726005070WL010908 vishnu prasad 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834679 vishnuprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
236 SARANGPUR MP-26-005-070-001/1123-A
(PADLIYAMATA) 		1726005070NRG24220520230184215 22/05/2023 ramchandra 1726005070WL010908 ramchandra 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834679 ramchandra BANK OF INDIA(508505)
237 SARANGPUR MP-26-005-070-001/1124-A
(PADLIYAMATA) 		1726005070NRG24220520230184218 22/05/2023 badrilal 1726005070WL010908 badrilal 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834679 badrilal NARMADA JHABUA GRAMIN BANK(508515)
238 SARANGPUR MP-26-005-070-001/1124-A
(PADLIYAMATA) 		1726005070NRG24220520230184217 22/05/2023 rekha bai 1726005070WL010908 rekha bai 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834679 rekhabai FINO PAYMENTS BANK LTD(608001)
239 SARANGPUR MP-26-005-070-001/1180-C
(PADLIYAMATA) 		1726005070NRG24220520230184221 22/05/2023 mohammad said kha 1726005070WL010908 mohammad said kha 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834679 mohammadsaidkha NARMADA JHABUA GRAMIN BANK(508515)
240 SARANGPUR MP-26-005-070-001/1181-A
(PADLIYAMATA) 		1726005070NRG24220520230184225 22/05/2023 jebunisha bee 1726005070WL010908 jebunisha bee 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834679 jebunishabee NARMADA JHABUA GRAMIN BANK(508515)
241 SARANGPUR MP-26-005-070-001/1183-A
(PADLIYAMATA) 		1726005070NRG24220520230184230 22/05/2023 daud kha 1726005070WL010908 daud kha 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834679 daudkha NARMADA JHABUA GRAMIN BANK(508515)
242 SARANGPUR MP-26-005-070-001/1183-B
(PADLIYAMATA) 		1726005070NRG24220520230184232 22/05/2023 Ramjan Kha 1726005070WL010908 Ramjan Kha 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834679 RamjanKha NARMADA JHABUA GRAMIN BANK(508515)
243 SARANGPUR MP-26-005-070-001/1185-B
(PADLIYAMATA) 		1726005070NRG24220520230184239 22/05/2023 Mustakim kha 1726005070WL010908 Mustakim kha 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834679 Mustakimkha NARMADA JHABUA GRAMIN BANK(508515)
244 SARANGPUR MP-26-005-070-001/326-C
(PADLIYAMATA) 		1726005070NRG24220520230184248 22/05/2023 dharmendra 1726005070WL010908 dharmendra 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834679 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
245 SARANGPUR MP-26-005-070-001/331-A
(PADLIYAMATA) 		1726005070NRG24220520230184250 22/05/2023 firoja bee 1726005070WL010908 firoja bee 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834679 firojabee NARMADA JHABUA GRAMIN BANK(508515)
246 SARANGPUR MP-26-005-070-001/331-C
(PADLIYAMATA) 		1726005070NRG24220520230184253 22/05/2023 tanjum bee 1726005070WL010908 tanjum bee 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834679 tanjumbee NARMADA JHABUA GRAMIN BANK(508515)
247 SARANGPUR MP-26-005-070-001/58-C
(PADLIYAMATA) 		1726005070NRG24220520230184254 22/05/2023 shyam sundar 1726005070WL010908 shyam sundar 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834679 shyamsundar NARMADA JHABUA GRAMIN BANK(508515)
248 SARANGPUR MP-26-005-070-001/74-C
(PADLIYAMATA) 		1726005070NRG24220520230184260 22/05/2023 gyani bai 1726005070WL010908 gyani bai 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834679 gyanibai NARMADA JHABUA GRAMIN BANK(508515)
249 SARANGPUR MP-26-005-070-001/74-C
(PADLIYAMATA) 		1726005070NRG24220520230184259 22/05/2023 shivnarayan 1726005070WL010908 shivnarayan 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834679 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
250 SARANGPUR MP-26-005-070-001/970-A
(PADLIYAMATA) 		1726005070NRG24220520230184263 22/05/2023 ravi kumar kumbhkar 1726005070WL010908 ravi kumar kumbhkar 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834679 ravikumarkumbhkar BANK OF INDIA(508505)
251 SARANGPUR MP-26-005-070-001/99-A
(PADLIYAMATA) 		1726005070NRG24220520230184265 22/05/2023 PAWAN 1726005070WL010908 PAWAN 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834679 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26962 26962
252 SARANGPUR MP-26-005-009-002/100-C
(BANI) 		1726005009NRG24210520230178531 22/05/2023 jagdish 1726005009WL010408 jagdish 00697 BKID0MG0337 2652 2652 Processed 25/05/2023 864834679 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
253 SARANGPUR MP-26-005-092-001/209-B
(RAIPURIA) 		1726005092NRG24210520230178826 22/05/2023 Rajesh 1726005092WL010420 Rajesh 00697 BKID0MG0338 2652 2652 Processed 25/05/2023 864834679 Rajesh DCB BANK LTD(607290)
SubTotal 2652 2652
254 SARANGPUR MP-26-005-022-001/60-A
(CHIDLAWNIYA) 		1726005022NRG24220520230182960 22/05/2023 Kailash narayan bairagi 1726005022WL010817 Kailash narayan bairagi 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 864834679 Kailashnarayanbairagi NARMADA JHABUA GRAMIN BANK(508515)
255 SARANGPUR MP-26-005-070-001/804-C
(PADLIYAMATA) 		1726005070NRG24220520230184261 22/05/2023 dinesh 1726005070WL010908 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864834679 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 367421 367421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_220523APB_FTO_51959 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_220523APB_FTO_51959 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 SARANGPUR MP1726005_220523APB_FTO_51959 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 2652
4 SARANGPUR MP1726005_220523APB_FTO_51959 Bank of India BKID0009068 LEEMA CHOUHAN 90168
5 SARANGPUR MP1726005_220523APB_FTO_51959 Bank of India BKID0009952 KHUJNER 20774
6 SARANGPUR MP1726005_220523APB_FTO_51959 Bank of India BKID0009955 TALEN 31212
7 SARANGPUR MP1726005_220523APB_FTO_51959 Bank of India BKID0009957 SARANGPUR 7072
8 SARANGPUR MP1726005_220523APB_FTO_51959 Bank of India BKID0009958 NARSINGHGARH 2448
9 SARANGPUR MP1726005_220523APB_FTO_51959 Bank of India BKID0009963 BHOJPURIA 11271
10 SARANGPUR MP1726005_220523APB_FTO_51959 Central Bank Of India CBIN0284741 PACHORE 2448
11 SARANGPUR MP1726005_220523APB_FTO_51959 ICICI BANK ICIC0003030 BHAWARI KHEDA 2652
12 SARANGPUR MP1726005_220523APB_FTO_51959 Indian Bank IDIB000P507 PACHORE 1326
13 SARANGPUR MP1726005_220523APB_FTO_51959 State Bank of India SBIN0005861 ADB SARANGPUR 1326
14 SARANGPUR MP1726005_220523APB_FTO_51959 State Bank of India SBIN0015772 TALEN 34068
15 SARANGPUR MP1726005_220523APB_FTO_51959 State Bank of India SBIN0017813 KHUJNER 1326
16 SARANGPUR MP1726005_220523APB_FTO_51959 State Bank of India SBIN0017813 Khujner-Rajgarh 2652
17 SARANGPUR MP1726005_220523APB_FTO_51959 State Bank of India SBIN0030072 SARANGPUR 8840
18 SARANGPUR MP1726005_220523APB_FTO_51959 State Bank of India SBIN0030181 PADHANA 2652
19 SARANGPUR MP1726005_220523APB_FTO_51959 State Bank of India SBIN0030195 UDANKHEDI 9061
20 SARANGPUR MP1726005_220523APB_FTO_51959 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 7956
21 SARANGPUR MP1726005_220523APB_FTO_51959 Fino Payments Bank Ltd FINO0001446 MP RO 1105
22 SARANGPUR MP1726005_220523APB_FTO_51959 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 70941
23 SARANGPUR MP1726005_220523APB_FTO_51959 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 4199
24 SARANGPUR MP1726005_220523APB_FTO_51959 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 12376
25 SARANGPUR MP1726005_220523APB_FTO_51959 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 26962
26 SARANGPUR MP1726005_220523APB_FTO_51959 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652
27 SARANGPUR MP1726005_220523APB_FTO_51959 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 2652
28 SARANGPUR MP1726005_220523APB_FTO_51959 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUJANER 2652
29 SARANGPUR MP1726005_220523APB_FTO_51959 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 1326

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