Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:24:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_150523APB_FTO_42764
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-26-005-076-001/450-B
(SANDAWTA) 		1726005076NRG24150520230139464 15/05/2023 GOPAL KUSHWAH 1726005076WL008163 GOPAL KUSHWAH 00032 UTIB0003836 1326 1326 Processed 20/05/2023 787239063 GOPALKUSHWAH BANK OF INDIA(508505)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-034-001/40
(GAYAN) 		1726005034NRG24150520230139278 15/05/2023 Ummedi Bai 1726005034WL008153 Ummedi Bai 00045 BARB0BIAORA 1326 1326 Processed 20/05/2023 787239063 UmmediBai BANK OF BARODA(606985)
3 SARANGPUR MP-26-005-051-003/100
(KAMALSARA) 		1726005000NRG24150520230139623 15/05/2023 Ramgopal 1726005WL008169 Ramgopal 00045 BARB0BIAORA 442 442 Processed 20/05/2023 787239063 Ramgopal BANK OF BARODA(606985)
4 SARANGPUR MP-26-005-051-003/100
(KAMALSARA) 		1726005000NRG24150520230139624 15/05/2023 Shanti Bai 1726005WL008169 Shanti Bai 00045 BARB0BIAORA 442 442 Processed 20/05/2023 787239063 ShantiBai BANK OF BARODA(606985)
5 SARANGPUR MP-26-005-051-003/113
(KAMALSARA) 		1726005000NRG24150520230139628 15/05/2023 Suman Bai 1726005WL008169 Suman Bai 00045 BARB0BIAORA 442 442 Processed 20/05/2023 787239063 SumanBai BANK OF BARODA(606985)
SubTotal 2652 2652
6 SARANGPUR MP-26-005-011-001/49
(BARKHEDA KHURRAM) 		1726005000NRG24150520230141093 15/05/2023 Leela Bai 1726005WL008243 Leela Bai 00048 BKID0009068 663 663 Processed 20/05/2023 787239063 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
7 SARANGPUR MP-26-005-011-002/15
(BARKHEDA KHURRAM) 		1726005000NRG24150520230141094 15/05/2023 Ramnarayan 1726005WL008243 Ramnarayan 00048 BKID0009068 663 663 Processed 20/05/2023 787239063 Ramnarayan BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-011-002/15
(BARKHEDA KHURRAM) 		1726005000NRG24150520230141095 15/05/2023 Santosh Bai 1726005WL008243 Santosh Bai 00048 BKID0009068 663 663 Processed 20/05/2023 787239063 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
9 SARANGPUR MP-26-005-011-002/53-a
(BARKHEDA KHURRAM) 		1726005000NRG24150520230141098 15/05/2023 Amrit Lal 1726005WL008243 Amrit Lal 00048 BKID0009068 663 663 Processed 20/05/2023 787239063 AmritLal BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-011-002/68
(BARKHEDA KHURRAM) 		1726005000NRG24150520230141100 15/05/2023 Giriraj 1726005WL008243 Giriraj 00048 BKID0009068 442 442 Processed 20/05/2023 787239063 Giriraj BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-011-003/186-A
(BARKHEDA KHURRAM) 		1726005000NRG24150520230141102 15/05/2023 Indrabhan Singh 1726005WL008243 Indrabhan Singh 00048 BKID0009068 442 442 Processed 20/05/2023 787239063 IndrabhanSingh BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-011-003/186-A
(BARKHEDA KHURRAM) 		1726005000NRG24150520230141103 15/05/2023 Nand kunwar 1726005WL008243 Nand kunwar 00048 BKID0009068 442 442 Processed 20/05/2023 787239063 Nandkunwar BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-014-001/179-A
(BHATKHEDI) 		1726005014NRG24150520230140358 15/05/2023 Khelash NAGAR 1726005014WL008205 Khelash NAGAR 00048 BKID0009068 1326 1326 Processed 20/05/2023 787239063 KhelashNAGAR NARMADA JHABUA GRAMIN BANK(508515)
14 SARANGPUR MP-26-005-014-001/198-A
(BHATKHEDI) 		1726005014NRG24150520230140355 15/05/2023 Premnarayan 1726005014WL008204 Premnarayan 00048 BKID0009068 1326 1326 Processed 20/05/2023 787239063 Premnarayan BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-014-001/200-B
(BHATKHEDI) 		1726005014NRG24150520230140356 15/05/2023 TEENA NAGAR 1726005014WL008204 TEENA NAGAR 00048 BKID0009068 1326 1326 Processed 20/05/2023 787239063 TEENANAGAR PAYTM PAYMENTS BANK LTD(608032)
16 SARANGPUR MP-26-005-014-001/339-A
(BHATKHEDI) 		1726005014NRG24150520230140359 15/05/2023 Sipra bai 1726005014WL008205 Sipra bai 00048 BKID0009068 1326 1326 Processed 20/05/2023 787239063 Siprabai BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-014-001/402-A
(BHATKHEDI) 		1726005014NRG24150520230140360 15/05/2023 Gulab chand 1726005014WL008206 Gulab chand 00048 BKID0009068 1105 1105 Processed 20/05/2023 787239063 Gulabchand STATE BANK OF INDIA(508548)
18 SARANGPUR MP-26-005-014-001/45-A
(BHATKHEDI) 		1726005014NRG24150520230140348 15/05/2023 SIDDHIBAI 1726005014WL008201 SIDDHIBAI 00048 BKID0009068 1326 1326 Processed 20/05/2023 787239063 SIDDHIBAI BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-014-001/70-C
(BHATKHEDI) 		1726005014NRG24150520230140352 15/05/2023 SUNITA BAI 1726005014WL008202 SUNITA BAI 00048 BKID0009068 1326 1326 Processed 20/05/2023 787239063 SUNITABAI BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-014-001/91
(BHATKHEDI) 		1726005014NRG24150520230140361 15/05/2023 HOKAM SINGH 1726005014WL008206 HOKAM SINGH 00048 BKID0009068 1326 1326 Processed 20/05/2023 787239063 HOKAMSINGH BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-018-001/60
(BIAORA MANDU) 		1726005018NRG24150520230140683 15/05/2023 nirbhaysingh 1726005018WL008237 nirbhaysingh 00048 BKID0009068 1326 1326 Processed 20/05/2023 787239063 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
22 SARANGPUR MP-26-005-030-003/205
(DOBDA JAMINDAR) 		1726005030NRG24150520230140398 15/05/2023 Hemlata bai 1726005030WL008208 Hemlata bai 00048 BKID0009068 1326 1326 Processed 20/05/2023 787239063 Hemlatabai BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-070-001/65-C
(PADLIYAMATA) 		1726005070NRG24150520230141029 15/05/2023 devnarayan patidar 1726005070WL008241 devnarayan patidar 00048 BKID0009068 2652 2652 Processed 20/05/2023 787239063 devnarayanpatidar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 SARANGPUR MP-26-005-076-001/103
(SANDAWTA) 		1726005076NRG24150520230139441 15/05/2023 ghisa lal 1726005076WL008163 ghisa lal 00048 BKID0009068 1326 1326 Processed 20/05/2023 787239063 ghisalal BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-076-001/103
(SANDAWTA) 		1726005076NRG24150520230139440 15/05/2023 ramkanya bai 1726005076WL008163 ramkanya bai 00048 BKID0009068 1326 1326 Processed 20/05/2023 787239063 ramkanyabai BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-076-001/252-A
(SANDAWTA) 		1726005076NRG24150520230139442 15/05/2023 kaneya lal 1726005076WL008163 kaneya lal 00048 BKID0009068 1326 1326 Processed 20/05/2023 787239063 kaneyalal UNION BANK OF INDIA(508500)
27 SARANGPUR MP-26-005-076-001/295-B
(SANDAWTA) 		1726005076NRG24150520230139446 15/05/2023 KALURAM 1726005076WL008163 KALURAM 00048 BKID0009068 1326 1326 Processed 20/05/2023 787239063 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
28 SARANGPUR MP-26-005-076-001/332-A
(SANDAWTA) 		1726005076NRG24150520230139447 15/05/2023 BHOLARAM 1726005076WL008163 BHOLARAM 00048 BKID0009068 1326 1326 Processed 20/05/2023 787239063 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
29 SARANGPUR MP-26-005-076-001/412-A
(SANDAWTA) 		1726005000NRG24150520230140566 15/05/2023 manish 1726005WL008222 manish 00048 BKID0009068 1326 1326 Processed 20/05/2023 787239063 manish AIRTEL PAYMENTS BANK LIMITED(990288)
30 SARANGPUR MP-26-005-076-001/420
(SANDAWTA) 		1726005076NRG24150520230139455 15/05/2023 MAYA BAI 1726005076WL008163 MAYA BAI 00048 BKID0009068 1326 1326 Processed 20/05/2023 787239063 MAYABAI BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-076-001/66-C
(SANDAWTA) 		1726005076NRG24150520230139469 15/05/2023 KUNTI BAI 1726005076WL008163 KUNTI BAI 00048 BKID0009068 1326 1326 Processed 20/05/2023 787239063 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-076-001/66-C
(SANDAWTA) 		1726005076NRG24150520230139468 15/05/2023 RAMESH 1726005076WL008163 RAMESH 00048 BKID0009068 1326 1326 Processed 20/05/2023 787239063 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-076-001/82-B
(SANDAWTA) 		1726005000NRG24150520230140570 15/05/2023 puja 1726005WL008222 puja 00048 BKID0009068 1326 1326 Processed 20/05/2023 787239063 puja BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-076-001/835
(SANDAWTA) 		1726005076NRG24150520230139475 15/05/2023 pavitra bai 1726005076WL008163 pavitra bai 00048 BKID0009068 1326 1326 Processed 20/05/2023 787239063 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-076-001/835
(SANDAWTA) 		1726005076NRG24150520230139474 15/05/2023 ramesh 1726005076WL008163 ramesh 00048 BKID0009068 1326 1326 Processed 20/05/2023 787239063 ramesh BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-076-001/863-C
(SANDAWTA) 		1726005076NRG24150520230139476 15/05/2023 devi lal 1726005076WL008163 devi lal 00048 BKID0009068 1326 1326 Processed 20/05/2023 787239063 devilal NARMADA JHABUA GRAMIN BANK(508515)
37 SARANGPUR MP-26-005-076-001/885-A
(SANDAWTA) 		1726005076NRG24150520230139478 15/05/2023 Gangaram 1726005076WL008163 Gangaram 00048 BKID0009068 1326 1326 Processed 20/05/2023 787239063 Gangaram BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-076-001/885-A
(SANDAWTA) 		1726005076NRG24150520230139479 15/05/2023 panchu bai 1726005076WL008163 panchu bai 00048 BKID0009068 1326 1326 Processed 20/05/2023 787239063 panchubai NARMADA JHABUA GRAMIN BANK(508515)
39 SARANGPUR MP-26-005-076-001/890-A
(SANDAWTA) 		1726005076NRG24150520230139481 15/05/2023 ram kuvar bai 1726005076WL008163 ram kuvar bai 00048 BKID0009068 1326 1326 Processed 20/05/2023 787239063 ramkuvarbai BANK OF INDIA(508505)
SubTotal 40885 40885
40 SARANGPUR MP-26-005-007-002/130
(BABALDA) 		1726005093NRG24130520230132561 15/05/2023 Dev bai 1726005093WL007733 Dev bai 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Devbai CENTRAL BANK OF INDIA(607115)
41 SARANGPUR MP-26-005-007-002/130
(BABALDA) 		1726005093NRG24130520230132560 15/05/2023 Ghanshyam 1726005093WL007733 Ghanshyam 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Ghanshyam CENTRAL BANK OF INDIA(607115)
42 SARANGPUR MP-26-005-007-002/143
(BABALDA) 		1726005093NRG24130520230132562 15/05/2023 Devsingh 1726005093WL007733 Devsingh 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Devsingh CENTRAL BANK OF INDIA(607115)
43 SARANGPUR MP-26-005-007-002/147-A
(BABALDA) 		1726005093NRG24130520230132564 15/05/2023 mathuralal 1726005093WL007733 mathuralal 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 mathuralal NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-007-002/154-A
(BABALDA) 		1726005093NRG24130520230132568 15/05/2023 Gangadhar 1726005093WL007733 Gangadhar 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Gangadhar BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-007-002/154-A
(BABALDA) 		1726005093NRG24130520230132569 15/05/2023 Gokal bai 1726005093WL007733 Gokal bai 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Gokalbai BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-030-001/101
(DOBDA JAMINDAR) 		1726005030NRG24150520230140446 15/05/2023 Ramesh Chandra 1726005030WL008213 Ramesh Chandra 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 RameshChandra BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-030-001/101
(DOBDA JAMINDAR) 		1726005030NRG24150520230140447 15/05/2023 Soram bai 1726005030WL008213 Soram bai 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Sorambai BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-030-001/113
(DOBDA JAMINDAR) 		1726005030NRG24150520230140449 15/05/2023 Devi Singh 1726005030WL008213 Devi Singh 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
49 SARANGPUR MP-26-005-030-001/113
(DOBDA JAMINDAR) 		1726005030NRG24150520230140450 15/05/2023 Lalta bai 1726005030WL008213 Lalta bai 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Laltabai BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-030-001/118
(DOBDA JAMINDAR) 		1726005030NRG24150520230140431 15/05/2023 Banwari lal 1726005030WL008211 Banwari lal 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Banwarilal BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-030-001/118
(DOBDA JAMINDAR) 		1726005030NRG24150520230140432 15/05/2023 Rama bai 1726005030WL008211 Rama bai 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Ramabai BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-030-001/120
(DOBDA JAMINDAR) 		1726005030NRG24150520230140451 15/05/2023 Atma Ram 1726005030WL008213 Atma Ram 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 AtmaRam BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-030-001/120
(DOBDA JAMINDAR) 		1726005030NRG24150520230140452 15/05/2023 Sanju bai 1726005030WL008213 Sanju bai 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Sanjubai BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-030-001/146
(DOBDA JAMINDAR) 		1726005030NRG24150520230140433 15/05/2023 Hira Lal 1726005030WL008211 Hira Lal 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 HiraLal NARMADA JHABUA GRAMIN BANK(508515)
55 SARANGPUR MP-26-005-030-001/146
(DOBDA JAMINDAR) 		1726005030NRG24150520230140434 15/05/2023 Kamala bai 1726005030WL008211 Kamala bai 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Kamalabai BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-030-001/152
(DOBDA JAMINDAR) 		1726005030NRG24150520230140455 15/05/2023 Shiv Narayan 1726005030WL008213 Shiv Narayan 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 ShivNarayan BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-030-001/25
(DOBDA JAMINDAR) 		1726005030NRG24150520230140444 15/05/2023 Girdhari lal 1726005030WL008212 Girdhari lal 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Girdharilal BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-030-001/393
(DOBDA JAMINDAR) 		1726005030NRG24150520230140435 15/05/2023 Suraj Singh 1726005030WL008211 Suraj Singh 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 SurajSingh BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-030-001/40
(DOBDA JAMINDAR) 		1726005030NRG24150520230140437 15/05/2023 Mamta bai 1726005030WL008211 Mamta bai 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Mamtabai BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-030-001/40
(DOBDA JAMINDAR) 		1726005030NRG24150520230140436 15/05/2023 Mohan lal 1726005030WL008211 Mohan lal 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Mohanlal BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-030-001/41
(DOBDA JAMINDAR) 		1726005030NRG24150520230140438 15/05/2023 laxmi chand 1726005030WL008211 laxmi chand 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 laxmichand STATE BANK OF INDIA(508548)
62 SARANGPUR MP-26-005-030-003/108
(DOBDA JAMINDAR) 		1726005030NRG24150520230140379 15/05/2023 RamChandra 1726005030WL008208 RamChandra 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 RamChandra INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARANGPUR MP-26-005-030-003/108
(DOBDA JAMINDAR) 		1726005030NRG24150520230140380 15/05/2023 Ramkuvar bai 1726005030WL008208 Ramkuvar bai 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Ramkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SARANGPUR MP-26-005-030-003/113
(DOBDA JAMINDAR) 		1726005030NRG24150520230140382 15/05/2023 Shiddi bai 1726005030WL008208 Shiddi bai 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Shiddibai BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-030-003/118
(DOBDA JAMINDAR) 		1726005030NRG24150520230140385 15/05/2023 Gopal 1726005030WL008208 Gopal 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Gopal BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-030-003/118
(DOBDA JAMINDAR) 		1726005030NRG24150520230140386 15/05/2023 Sugan bai 1726005030WL008208 Sugan bai 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
67 SARANGPUR MP-26-005-030-003/162
(DOBDA JAMINDAR) 		1726005030NRG24150520230140389 15/05/2023 Balu Prasad 1726005030WL008208 Balu Prasad 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 BaluPrasad BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-030-003/162
(DOBDA JAMINDAR) 		1726005030NRG24150520230140390 15/05/2023 Suman bai 1726005030WL008208 Suman bai 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Sumanbai BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-030-003/177
(DOBDA JAMINDAR) 		1726005030NRG24150520230140391 15/05/2023 Dev Karan 1726005030WL008208 Dev Karan 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 DevKaran STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-030-003/177
(DOBDA JAMINDAR) 		1726005030NRG24150520230140392 15/05/2023 Pinki bai 1726005030WL008208 Pinki bai 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Pinkibai INDUSIND BANK(607189)
71 SARANGPUR MP-26-005-030-003/185
(DOBDA JAMINDAR) 		1726005030NRG24150520230140394 15/05/2023 Rama bai 1726005030WL008208 Rama bai 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Ramabai BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-030-003/185
(DOBDA JAMINDAR) 		1726005030NRG24150520230140393 15/05/2023 Umrao Singh 1726005030WL008208 Umrao Singh 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 UmraoSingh BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-030-003/187
(DOBDA JAMINDAR) 		1726005030NRG24150520230140395 15/05/2023 Santosh bai 1726005030WL008208 Santosh bai 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Santoshbai BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-030-003/189
(DOBDA JAMINDAR) 		1726005030NRG24150520230140396 15/05/2023 Devilal 1726005030WL008208 Devilal 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Devilal BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-030-003/189
(DOBDA JAMINDAR) 		1726005030NRG24150520230140397 15/05/2023 Parm bai 1726005030WL008208 Parm bai 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Parmbai BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-030-003/209-A
(DOBDA JAMINDAR) 		1726005030NRG24150520230140403 15/05/2023 Asha bai 1726005030WL008208 Asha bai 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Ashabai BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-030-003/209-A
(DOBDA JAMINDAR) 		1726005030NRG24150520230140402 15/05/2023 Vishnu prasad 1726005030WL008208 Vishnu prasad 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Vishnuprasad BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-030-003/211
(DOBDA JAMINDAR) 		1726005030NRG24150520230140405 15/05/2023 Jitmal 1726005030WL008210 Jitmal 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Jitmal BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-030-003/211
(DOBDA JAMINDAR) 		1726005030NRG24150520230140406 15/05/2023 Radha bai 1726005030WL008210 Radha bai 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Radhabai AIRTEL PAYMENTS BANK LIMITED(990288)
80 SARANGPUR MP-26-005-030-003/215
(DOBDA JAMINDAR) 		1726005030NRG24150520230140407 15/05/2023 Dev Singh 1726005030WL008210 Dev Singh 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 DevSingh BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-030-003/220
(DOBDA JAMINDAR) 		1726005030NRG24150520230140412 15/05/2023 Bhagvati bai 1726005030WL008210 Bhagvati bai 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Bhagvatibai BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-030-003/220
(DOBDA JAMINDAR) 		1726005030NRG24150520230140411 15/05/2023 Siddha Nath 1726005030WL008210 Siddha Nath 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 SiddhaNath BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-030-003/220-A
(DOBDA JAMINDAR) 		1726005030NRG24150520230140414 15/05/2023 Krishna nagar 1726005030WL008210 Krishna nagar 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Krishnanagar INDIA POST PAYMENTS BANK LIMITED(508528)
84 SARANGPUR MP-26-005-030-003/220-A
(DOBDA JAMINDAR) 		1726005030NRG24150520230140413 15/05/2023 Pavan nagar 1726005030WL008210 Pavan nagar 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Pavannagar BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-030-003/221
(DOBDA JAMINDAR) 		1726005030NRG24150520230140416 15/05/2023 Bindu nai 1726005030WL008210 Bindu nai 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Bindunai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SARANGPUR MP-26-005-030-003/229
(DOBDA JAMINDAR) 		1726005030NRG24150520230140417 15/05/2023 Gokul prasad 1726005030WL008210 Gokul prasad 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Gokulprasad BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-030-003/229
(DOBDA JAMINDAR) 		1726005030NRG24150520230140418 15/05/2023 Hokam bai 1726005030WL008210 Hokam bai 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Hokambai BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-030-003/23
(DOBDA JAMINDAR) 		1726005030NRG24150520230140419 15/05/2023 Ramchandra 1726005030WL008210 Ramchandra 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Ramchandra BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-030-003/23-A
(DOBDA JAMINDAR) 		1726005030NRG24150520230140421 15/05/2023 Shivnarayan 1726005030WL008210 Shivnarayan 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Shivnarayan STATE BANK OF INDIA(508548)
90 SARANGPUR MP-26-005-030-003/23-A
(DOBDA JAMINDAR) 		1726005030NRG24150520230140422 15/05/2023 Uma bai 1726005030WL008210 Uma bai 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 SARANGPUR MP-26-005-030-003/32
(DOBDA JAMINDAR) 		1726005030NRG24150520230140425 15/05/2023 rang lal 1726005030WL008210 rang lal 00048 BKID0009952 1105 1105 Processed 20/05/2023 787239063 ranglal BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-030-003/32
(DOBDA JAMINDAR) 		1726005030NRG24150520230140426 15/05/2023 Shila bai 1726005030WL008210 Shila bai 00048 BKID0009952 1105 1105 Processed 20/05/2023 787239063 Shilabai AIRTEL PAYMENTS BANK LIMITED(990288)
93 SARANGPUR MP-26-005-030-003/32-A
(DOBDA JAMINDAR) 		1726005030NRG24150520230140427 15/05/2023 Arvind 1726005030WL008210 Arvind 00048 BKID0009952 1105 1105 Processed 20/05/2023 787239063 Arvind BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-030-003/7
(DOBDA JAMINDAR) 		1726005030NRG24150520230140428 15/05/2023 Narayan 1726005030WL008210 Narayan 00048 BKID0009952 1105 1105 Processed 20/05/2023 787239063 Narayan BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-034-002/15-B
(GAYAN) 		1726005034NRG24150520230139302 15/05/2023 Rajendra Singh 1726005034WL008155 Rajendra Singh 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
96 SARANGPUR MP-26-005-049-003/109-A
(KALAPIPAL) 		1726005049NRG24140520230135268 15/05/2023 sangita bai 1726005049WL007889 sangita bai 00048 BKID0009952 3094 3094 Processed 20/05/2023 787239063 sangitabai BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-093-001/122-A
(BABALDI) 		1726005007NRG24150520230139050 15/05/2023 hem singh 1726005007WL008131 hem singh 00048 BKID0009952 442 442 Processed 20/05/2023 787239063 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
98 SARANGPUR MP-26-005-093-001/192
(BABALDI) 		1726005007NRG24150520230139052 15/05/2023 umed singh 1726005007WL008133 umed singh 00048 BKID0009952 884 884 Processed 20/05/2023 787239063 umedsingh BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-093-001/226
(BABALDI) 		1726005007NRG24150520230139055 15/05/2023 Amratlal 1726005007WL008133 Amratlal 00048 BKID0009952 884 884 Processed 20/05/2023 787239063 Amratlal BANK OF INDIA(508505)
100 SARANGPUR MP-26-005-093-001/226
(BABALDI) 		1726005007NRG24150520230139056 15/05/2023 Sangita bai 1726005007WL008133 Sangita bai 00048 BKID0009952 884 884 Processed 20/05/2023 787239063 Sangitabai BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-093-002/19
(BABALDI) 		1726005093NRG24130520230132571 15/05/2023 Durga bai 1726005093WL007733 Durga bai 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
102 SARANGPUR MP-26-005-093-002/38
(BABALDI) 		1726005093NRG24130520230132574 15/05/2023 Dinesh 1726005093WL007733 Dinesh 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
103 SARANGPUR MP-26-005-093-002/38
(BABALDI) 		1726005093NRG24130520230132575 15/05/2023 Maya bai 1726005093WL007733 Maya bai 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
104 SARANGPUR MP-26-005-093-002/79-A
(BABALDI) 		1726005093NRG24130520230132578 15/05/2023 manorama nagar 1726005093WL007733 manorama nagar 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 manoramanagar BANK OF INDIA(508505)
105 SARANGPUR MP-26-005-093-002/90
(BABALDI) 		1726005093NRG24130520230132579 15/05/2023 Devendra 1726005093WL007733 Devendra 00048 BKID0009952 1326 1326 Processed 20/05/2023 787239063 Devendra KOTAK MAHINDRA BANK LTD(607420)
SubTotal 86190 86190
106 SARANGPUR MP-26-005-019-001/320
(BUDHANPUR) 		1726005019NRG24150520230140609 15/05/2023 Radheyshyam 1726005019WL008233 Radheyshyam 00048 BKID0009955 1326 1326 Processed 20/05/2023 787239063 Radheyshyam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
107 SARANGPUR MP-26-005-001-002/95-A
(RAMPURIYA) 		1726005001NRG24120520230123038 15/05/2023 Sandeep Sharma 1726005001WL007285 Sandeep Sharma 00048 BKID0009957 1547 1547 Processed 20/05/2023 787239063 SandeepSharma BANK OF INDIA(508505)
108 SARANGPUR MP-26-005-018-001/132-A
(BIAORA MANDU) 		1726005018NRG24150520230140681 15/05/2023 kailashchandra 1726005018WL008237 kailashchandra 00048 BKID0009957 1326 1326 Processed 20/05/2023 787239063 kailashchandra BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-049-001/18-A
(KALAPIPAL) 		1726005049NRG24150520230140547 15/05/2023 Kawarlal 1726005049WL008221 Kawarlal 00048 BKID0009957 884 884 Processed 20/05/2023 787239063 Kawarlal BANK OF INDIA(508505)
SubTotal 3757 3757
110 SARANGPUR MP-26-005-025-002/132
(DEVLIMAN JAGIR) 		1726005000NRG24150520230138128 15/05/2023 arjun singh 1726005WL008077 arjun singh 00048 BKID0009960 1326 1326 Processed 20/05/2023 787239063 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
111 SARANGPUR MP-26-005-025-002/132
(DEVLIMAN JAGIR) 		1726005000NRG24150520230138131 15/05/2023 Ramgopal 1726005WL008077 Ramgopal 00048 BKID0009960 1326 1326 Processed 20/05/2023 787239063 Ramgopal BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-025-002/132
(DEVLIMAN JAGIR) 		1726005000NRG24150520230138130 15/05/2023 Rampal 1726005WL008077 Rampal 00048 BKID0009960 1326 1326 Processed 20/05/2023 787239063 Rampal BANK OF INDIA(508505)
113 SARANGPUR MP-26-005-025-002/132-A
(DEVLIMAN JAGIR) 		1726005000NRG24150520230138132 15/05/2023 HARI SINGH 1726005WL008077 HARI SINGH 00048 BKID0009960 1326 1326 Processed 20/05/2023 787239063 HARISINGH BANK OF INDIA(508505)
114 SARANGPUR MP-26-005-025-002/52-B
(DEVLIMAN JAGIR) 		1726005000NRG24150520230138139 15/05/2023 ALKAR SINGH 1726005WL008077 ALKAR SINGH 00048 BKID0009960 1326 1326 Processed 20/05/2023 787239063 ALKARSINGH BANK OF INDIA(508505)
115 SARANGPUR MP-26-005-025-002/95
(DEVLIMAN JAGIR) 		1726005000NRG24150520230138142 15/05/2023 Norang Bai 1726005WL008077 Norang Bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 787239063 NorangBai BANK OF INDIA(508505)
116 SARANGPUR MP-26-005-049-001/225-A
(KALAPIPAL) 		1726005049NRG24150520230140550 15/05/2023 soram bai 1726005049WL008221 soram bai 00048 BKID0009960 884 884 Processed 20/05/2023 787239063 sorambai BANK OF INDIA(508505)
117 SARANGPUR MP-26-005-049-001/226-C
(KALAPIPAL) 		1726005049NRG24150520230140551 15/05/2023 teju bai 1726005049WL008221 teju bai 00048 BKID0009960 884 884 Processed 20/05/2023 787239063 tejubai INDUSIND BANK(607189)
118 SARANGPUR MP-26-005-049-001/280-B
(KALAPIPAL) 		1726005049NRG24150520230140553 15/05/2023 geetabai malviya 1726005049WL008221 geetabai malviya 00048 BKID0009960 884 884 Processed 20/05/2023 787239063 geetabaimalviya BANK OF INDIA(508505)
119 SARANGPUR MP-26-005-049-001/96-A
(KALAPIPAL) 		1726005049NRG24150520230140557 15/05/2023 Kantabai 1726005049WL008221 Kantabai 00048 BKID0009960 884 884 Processed 20/05/2023 787239063 Kantabai BANK OF INDIA(508505)
120 SARANGPUR MP-26-005-049-003/71-C
(KALAPIPAL) 		1726005049NRG24140520230135280 15/05/2023 bhadursingh 1726005049WL007890 bhadursingh 00048 BKID0009960 1326 1326 Processed 20/05/2023 787239063 bhadursingh BANK OF INDIA(508505)
121 SARANGPUR MP-26-005-053-001/277
(KHAJURIYAHARI) 		1726005000NRG24140520230135428 15/05/2023 Lalit 1726005WL007918 Lalit 00048 BKID0009960 1326 1326 Processed 20/05/2023 787239063 Lalit BANK OF INDIA(508505)
122 SARANGPUR MP-26-005-076-001/605-A
(SANDAWTA) 		1726005000NRG24150520230140567 15/05/2023 kamal kumar 1726005WL008222 kamal kumar 00048 BKID0009960 1326 1326 Processed 20/05/2023 787239063 kamalkumar BANK OF INDIA(508505)
SubTotal 15470 15470
123 SARANGPUR MP-26-005-007-002/151-A
(BABALDA) 		1726005093NRG24130520230132566 15/05/2023 Nathulal 1726005093WL007733 Nathulal 00048 BKID0009963 1326 1326 Processed 20/05/2023 787239063 Nathulal BANK OF INDIA(508505)
124 SARANGPUR MP-26-005-007-002/151-A
(BABALDA) 		1726005093NRG24130520230132567 15/05/2023 RAMKUVAR BAI 1726005093WL007733 RAMKUVAR BAI 00048 BKID0009963 1326 1326 Processed 20/05/2023 787239063 RAMKUVARBAI STATE BANK OF INDIA(508548)
125 SARANGPUR MP-26-005-034-001/130
(GAYAN) 		1726005034NRG24150520230139267 15/05/2023 Jitendra 1726005034WL008153 Jitendra 00048 BKID0009963 1326 1326 Processed 20/05/2023 787239063 Jitendra BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-034-002/81
(GAYAN) 		1726005034NRG24150520230139308 15/05/2023 Narayan 1726005034WL008155 Narayan 00048 BKID0009963 1326 1326 Processed 20/05/2023 787239063 Narayan BANK OF INDIA(508505)
127 SARANGPUR MP-26-005-078-001/199-B
(SAREDI) 		1726005078NRG24140520230134813 15/05/2023 Govind Ruhela 1726005078WL007868 Govind Ruhela 00048 BKID0009963 1547 1547 Rejected 20/05/2023 787239063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6851 6851
128 SARANGPUR MP-26-005-078-001/137-A
(SAREDI) 		1726005078NRG24140520230134812 15/05/2023 Kamal singh 1726005078WL007868 Kamal singh 00089 CBIN0284741 1547 1547 Processed 20/05/2023 787239063 Kamalsingh CENTRAL BANK OF INDIA(607115)
129 SARANGPUR MP-26-005-078-001/206-A
(SAREDI) 		1726005078NRG24140520230134814 15/05/2023 hariom 1726005078WL007868 hariom 00089 CBIN0284741 3094 3094 Processed 20/05/2023 787239063 hariom CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
130 SARANGPUR MP-26-005-034-001/71-A
(GAYAN) 		1726005034NRG24150520230139280 15/05/2023 Govind 1726005034WL008153 Govind 00152 HDFC0002111 1326 1326 Processed 20/05/2023 787239063 Govind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
131 SARANGPUR MP-26-005-034-001/11-B
(GAYAN) 		1726005034NRG24150520230139261 15/05/2023 Mamta Bai 1726005034WL008153 Mamta Bai 00176 IDIB000P507 1326 1326 Processed 20/05/2023 787239063 MamtaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 SARANGPUR MP-26-005-069-002/412
(PADLIYA ANJANA) 		1726005069NRG24140520230137358 15/05/2023 Ramprasad 1726005069WL008030 Ramprasad 00354 PUNB0293300 1326 1326 Processed 20/05/2023 787239063 Ramprasad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
133 SARANGPUR MP-26-005-076-001/920-A
(SANDAWTA) 		1726005000NRG24150520230140571 15/05/2023 santosh 1726005WL008222 santosh 00415 SBIN0005861 1326 1326 Processed 20/05/2023 787239063 santosh BANK OF INDIA(508505)
SubTotal 1326 1326
134 SARANGPUR MP-26-005-049-003/11-C
(KALAPIPAL) 		1726005049NRG24150520230140559 15/05/2023 Omprakash 1726005049WL008221 Omprakash 00415 SBIN0010807 884 884 Processed 20/05/2023 787239063 Omprakash STATE BANK OF INDIA(508548)
135 SARANGPUR MP-26-005-049-003/11-C
(KALAPIPAL) 		1726005049NRG24150520230140558 15/05/2023 raju 1726005049WL008221 raju 00415 SBIN0010807 884 884 Processed 20/05/2023 787239063 raju STATE BANK OF INDIA(508548)
136 SARANGPUR MP-26-005-049-003/42-A
(KALAPIPAL) 		1726005049NRG24150520230140561 15/05/2023 Sapana 1726005049WL008221 Sapana 00415 SBIN0010807 884 884 Processed 20/05/2023 787239063 Sapana STATE BANK OF INDIA(508548)
137 SARANGPUR MP-26-005-053-002/51
(KHAJURIYAHARI) 		1726005000NRG24140520230135434 15/05/2023 Bhagwan Singh 1726005WL007918 Bhagwan Singh 00415 SBIN0010807 1326 1326 Processed 20/05/2023 787239063 BhagwanSingh BANK OF INDIA(508505)
138 SARANGPUR MP-26-005-053-003/18
(KHAJURIYAHARI) 		1726005000NRG24140520230135437 15/05/2023 Parvat 1726005WL007918 Parvat 00415 SBIN0010807 1326 1326 Processed 20/05/2023 787239063 Parvat STATE BANK OF INDIA(508548)
139 SARANGPUR MP-26-005-053-003/55
(KHAJURIYAHARI) 		1726005000NRG24140520230135440 15/05/2023 Jagdish 1726005WL007918 Jagdish 00415 SBIN0010807 1326 1326 Processed 20/05/2023 787239063 Jagdish STATE BANK OF INDIA(508548)
SubTotal 6630 6630
140 SARANGPUR MP-26-005-069-002/412
(PADLIYA ANJANA) 		1726005069NRG24140520230137359 15/05/2023 GAYARI BAI 1726005069WL008030 GAYARI BAI 00415 SBIN0012175 1326 1326 Processed 20/05/2023 787239063 GAYARIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
141 SARANGPUR MP-26-005-093-001/192
(BABALDI) 		1726005007NRG24150520230139053 15/05/2023 PAVITRA.BAI 1726005007WL008133 PAVITRA.BAI 00415 SBIN0017813 884 884 Processed 20/05/2023 787239063 PAVITRA.BAI STATE BANK OF INDIA(508548)
SubTotal 884 884
142 SARANGPUR MP-26-005-018-001/488
(BIAORA MANDU) 		1726005018NRG24150520230140682 15/05/2023 suresh dungarsingh 1726005018WL008237 suresh dungarsingh 00415 SBIN0030072 1326 1326 Processed 20/05/2023 787239063 sureshdungarsingh STATE BANK OF INDIA(508548)
143 SARANGPUR MP-26-005-037-001/339-B
(GULAWTA) 		1726005000NRG24150520230139505 15/05/2023 MUKESH KUMAR 1726005WL008166 MUKESH KUMAR 00415 SBIN0030072 1547 1547 Processed 20/05/2023 787239063 MUKESHKUMAR STATE BANK OF INDIA(508548)
144 SARANGPUR MP-26-005-037-001/522-A
(GULAWTA) 		1726005000NRG24150520230139507 15/05/2023 SEEMA BAI 1726005WL008166 SEEMA BAI 00415 SBIN0030072 1547 1547 Processed 20/05/2023 787239063 SEEMABAI STATE BANK OF INDIA(508548)
145 SARANGPUR MP-26-005-037-001/637-C
(GULAWTA) 		1726005000NRG24150520230139510 15/05/2023 Lalit choudhary 1726005WL008166 Lalit choudhary 00415 SBIN0030072 1547 1547 Processed 20/05/2023 787239063 Lalitchoudhary STATE BANK OF INDIA(508548)
SubTotal 5967 5967
146 SARANGPUR MP-26-005-001-002/112
(RAMPURIYA) 		1726005001NRG24120520230123023 15/05/2023 GEETA BAI 1726005001WL007285 GEETA BAI 00415 SBIN0030181 1547 1547 Processed 20/05/2023 787239063 GEETABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
147 SARANGPUR MP-26-005-001-002/112
(RAMPURIYA) 		1726005001NRG24120520230123024 15/05/2023 RITESH JAT 1726005001WL007285 RITESH JAT 00415 SBIN0030181 1547 1547 Processed 20/05/2023 787239063 RITESHJAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
148 SARANGPUR MP-26-005-001-002/24
(RAMPURIYA) 		1726005001NRG24120520230123025 15/05/2023 MAHESH 1726005001WL007285 MAHESH 00415 SBIN0030181 1547 1547 Processed 20/05/2023 787239063 MAHESH STATE BANK OF INDIA(508548)
149 SARANGPUR MP-26-005-001-002/48-A
(RAMPURIYA) 		1726005001NRG24120520230123028 15/05/2023 MAN SINGH 1726005001WL007285 MAN SINGH 00415 SBIN0030181 1547 1547 Processed 20/05/2023 787239063 MANSINGH STATE BANK OF INDIA(508548)
150 SARANGPUR MP-26-005-001-002/49
(RAMPURIYA) 		1726005001NRG24120520230123030 15/05/2023 DINESH 1726005001WL007285 DINESH 00415 SBIN0030181 1547 1547 Processed 20/05/2023 787239063 DINESH STATE BANK OF INDIA(508548)
151 SARANGPUR MP-26-005-001-002/49
(RAMPURIYA) 		1726005001NRG24120520230123032 15/05/2023 SUNITA 1726005001WL007285 SUNITA 00415 SBIN0030181 1547 1547 Processed 20/05/2023 787239063 SUNITA STATE BANK OF INDIA(508548)
152 SARANGPUR MP-26-005-001-002/49
(RAMPURIYA) 		1726005001NRG24120520230123031 15/05/2023 SURESH 1726005001WL007285 SURESH 00415 SBIN0030181 1547 1547 Processed 20/05/2023 787239063 SURESH STATE BANK OF INDIA(508548)
153 SARANGPUR MP-26-005-001-002/54
(RAMPURIYA) 		1726005001NRG24120520230123034 15/05/2023 Deepak 1726005001WL007285 Deepak 00415 SBIN0030181 1547 1547 Processed 20/05/2023 787239063 Deepak STATE BANK OF INDIA(508548)
154 SARANGPUR MP-26-005-001-002/60-A
(RAMPURIYA) 		1726005001NRG24120520230123036 15/05/2023 GAYTRI BAI JAT 1726005001WL007285 GAYTRI BAI JAT 00415 SBIN0030181 1547 1547 Processed 20/05/2023 787239063 GAYTRIBAIJAT STATE BANK OF INDIA(508548)
155 SARANGPUR MP-26-005-001-002/95-A
(RAMPURIYA) 		1726005001NRG24120520230123039 15/05/2023 Nisha Sharma 1726005001WL007285 Nisha Sharma 00415 SBIN0030181 1547 1547 Processed 20/05/2023 787239063 NishaSharma STATE BANK OF INDIA(508548)
156 SARANGPUR MP-26-005-001-003/172
(RAMPURIYA) 		1726005001NRG24150520230139059 15/05/2023 REENA BAI 1726005001WL008134 REENA BAI 00415 SBIN0030181 1326 1326 Processed 20/05/2023 787239063 REENABAI STATE BANK OF INDIA(508548)
157 SARANGPUR MP-26-005-001-003/46-A
(RAMPURIYA) 		1726005001NRG24150520230139062 15/05/2023 MAKHAN SINGH 1726005001WL008134 MAKHAN SINGH 00415 SBIN0030181 1326 1326 Processed 20/05/2023 787239063 MAKHANSINGH STATE BANK OF INDIA(508548)
158 SARANGPUR MP-26-005-001-003/56
(RAMPURIYA) 		1726005001NRG24150520230139064 15/05/2023 GORILAL JAT 1726005001WL008134 GORILAL JAT 00415 SBIN0030181 1326 1326 Processed 20/05/2023 787239063 GORILALJAT STATE BANK OF INDIA(508548)
159 SARANGPUR MP-26-005-001-003/57
(RAMPURIYA) 		1726005001NRG24150520230139065 15/05/2023 HIRA LAL 1726005001WL008134 HIRA LAL 00415 SBIN0030181 1326 1326 Processed 20/05/2023 787239063 HIRALAL STATE BANK OF INDIA(508548)
160 SARANGPUR MP-26-005-001-003/6
(RAMPURIYA) 		1726005001NRG24150520230139066 15/05/2023 RADHESHYAM MALVIYA 1726005001WL008134 RADHESHYAM MALVIYA 00415 SBIN0030181 1326 1326 Processed 20/05/2023 787239063 RADHESHYAMMALVIYA STATE BANK OF INDIA(508548)
161 SARANGPUR MP-26-005-001-003/6
(RAMPURIYA) 		1726005001NRG24150520230139067 15/05/2023 RAMKUNWARBAI 1726005001WL008134 RAMKUNWARBAI 00415 SBIN0030181 1326 1326 Processed 20/05/2023 787239063 RAMKUNWARBAI STATE BANK OF INDIA(508548)
162 SARANGPUR MP-26-005-001-003/6-A
(RAMPURIYA) 		1726005001NRG24150520230139069 15/05/2023 REENA MALVIYA 1726005001WL008134 REENA MALVIYA 00415 SBIN0030181 1326 1326 Processed 20/05/2023 787239063 REENAMALVIYA STATE BANK OF INDIA(508548)
163 SARANGPUR MP-26-005-001-003/6-A
(RAMPURIYA) 		1726005001NRG24150520230139068 15/05/2023 VINOD MALVIYA 1726005001WL008134 VINOD MALVIYA 00415 SBIN0030181 1326 1326 Processed 20/05/2023 787239063 VINODMALVIYA STATE BANK OF INDIA(508548)
164 SARANGPUR MP-26-005-001-003/62
(RAMPURIYA) 		1726005001NRG24150520230139070 15/05/2023 Chotulal Malviya 1726005001WL008134 Chotulal Malviya 00415 SBIN0030181 1326 1326 Processed 20/05/2023 787239063 ChotulalMalviya STATE BANK OF INDIA(508548)
165 SARANGPUR MP-26-005-019-001/214
(BUDHANPUR) 		1726005019NRG24150520230140607 15/05/2023 bhanu pratap solanki 1726005019WL008233 bhanu pratap solanki 00415 SBIN0030181 1326 1326 Processed 20/05/2023 787239063 bhanupratapsolanki NARMADA JHABUA GRAMIN BANK(508515)
166 SARANGPUR MP-26-005-019-001/310
(BUDHANPUR) 		1726005019NRG24150520230140608 15/05/2023 jorawar 1726005019WL008233 jorawar 00415 SBIN0030181 1326 1326 Processed 20/05/2023 787239063 jorawar STATE BANK OF INDIA(508548)
167 SARANGPUR MP-26-005-019-002/283
(BUDHANPUR) 		1726005019NRG24150520230140610 15/05/2023 gopilal 1726005019WL008233 gopilal 00415 SBIN0030181 1326 1326 Processed 20/05/2023 787239063 gopilal FINO PAYMENTS BANK LTD(608001)
168 SARANGPUR MP-26-005-019-002/334
(BUDHANPUR) 		1726005019NRG24150520230140604 15/05/2023 bhagwansingh 1726005019WL008232 bhagwansingh 00415 SBIN0030181 1326 1326 Processed 20/05/2023 787239063 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
169 SARANGPUR MP-26-005-019-002/58-C
(BUDHANPUR) 		1726005019NRG24150520230140611 15/05/2023 kamal 1726005019WL008233 kamal 00415 SBIN0030181 1326 1326 Processed 20/05/2023 787239063 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
170 SARANGPUR MP-26-005-052-001/29-B
(KARONDI) 		1726005000NRG24150520230138991 15/05/2023 anil parmar 1726005WL008122 anil parmar 00415 SBIN0030181 1326 1326 Processed 20/05/2023 787239063 anilparmar UNION BANK OF INDIA(508500)
171 SARANGPUR MP-26-005-064-001/87
(NARAYANPUR) 		1726005064NRG24130520230132673 15/05/2023 KANHAIYA LAL 1726005064WL007736 KANHAIYA LAL 00415 SBIN0030181 3094 3094 Processed 20/05/2023 787239063 KANHAIYALAL STATE BANK OF INDIA(508548)
SubTotal 38454 38454
172 SARANGPUR MP-26-005-030-001/103
(DOBDA JAMINDAR) 		1726005030NRG24150520230140448 15/05/2023 Sodara bai 1726005030WL008213 Sodara bai 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 Sodarabai STATE BANK OF INDIA(508548)
173 SARANGPUR MP-26-005-030-001/140
(DOBDA JAMINDAR) 		1726005030NRG24150520230140453 15/05/2023 Rang Lal 1726005030WL008213 Rang Lal 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 RangLal STATE BANK OF INDIA(508548)
174 SARANGPUR MP-26-005-030-001/140
(DOBDA JAMINDAR) 		1726005030NRG24150520230140454 15/05/2023 Shanti bai 1726005030WL008213 Shanti bai 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 Shantibai STATE BANK OF INDIA(508548)
175 SARANGPUR MP-26-005-030-001/152
(DOBDA JAMINDAR) 		1726005030NRG24150520230140456 15/05/2023 Shanti bai 1726005030WL008213 Shanti bai 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 Shantibai STATE BANK OF INDIA(508548)
176 SARANGPUR MP-26-005-030-001/41
(DOBDA JAMINDAR) 		1726005030NRG24150520230140439 15/05/2023 Ramkala bai 1726005030WL008211 Ramkala bai 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 Ramkalabai STATE BANK OF INDIA(508548)
177 SARANGPUR MP-26-005-030-001/41-B
(DOBDA JAMINDAR) 		1726005030NRG24150520230140443 15/05/2023 Krishna Nagar 1726005030WL008211 Krishna Nagar 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 KrishnaNagar BANK OF BARODA(606985)
178 SARANGPUR MP-26-005-030-001/41-B
(DOBDA JAMINDAR) 		1726005030NRG24150520230140442 15/05/2023 Lalitkumar 1726005030WL008211 Lalitkumar 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 Lalitkumar STATE BANK OF INDIA(508548)
179 SARANGPUR MP-26-005-030-001/59-A
(DOBDA JAMINDAR) 		1726005030NRG24150520230140445 15/05/2023 Kamalsingh 1726005030WL008212 Kamalsingh 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 Kamalsingh BANK OF INDIA(508505)
180 SARANGPUR MP-26-005-030-003/151-A
(DOBDA JAMINDAR) 		1726005030NRG24150520230140387 15/05/2023 Amrat lal 1726005030WL008208 Amrat lal 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 Amratlal STATE BANK OF INDIA(508548)
181 SARANGPUR MP-26-005-030-003/151-A
(DOBDA JAMINDAR) 		1726005030NRG24150520230140388 15/05/2023 Rodi bai 1726005030WL008208 Rodi bai 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 Rodibai STATE BANK OF INDIA(508548)
182 SARANGPUR MP-26-005-030-003/209
(DOBDA JAMINDAR) 		1726005030NRG24150520230140400 15/05/2023 Duli Chand 1726005030WL008208 Duli Chand 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 DuliChand INDIA POST PAYMENTS BANK LIMITED(508528)
183 SARANGPUR MP-26-005-030-003/209
(DOBDA JAMINDAR) 		1726005030NRG24150520230140401 15/05/2023 Uamrav bai 1726005030WL008208 Uamrav bai 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 Uamravbai STATE BANK OF INDIA(508548)
184 SARANGPUR MP-26-005-030-003/215
(DOBDA JAMINDAR) 		1726005030NRG24150520230140408 15/05/2023 Ramkuvar bai 1726005030WL008210 Ramkuvar bai 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 Ramkuvarbai STATE BANK OF INDIA(508548)
185 SARANGPUR MP-26-005-030-003/217
(DOBDA JAMINDAR) 		1726005030NRG24150520230140410 15/05/2023 Dev bai 1726005030WL008210 Dev bai 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 Devbai STATE BANK OF INDIA(508548)
186 SARANGPUR MP-26-005-030-003/217
(DOBDA JAMINDAR) 		1726005030NRG24150520230140409 15/05/2023 Gokul 1726005030WL008210 Gokul 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
187 SARANGPUR MP-26-005-030-003/221
(DOBDA JAMINDAR) 		1726005030NRG24150520230140415 15/05/2023 Banesingh 1726005030WL008210 Banesingh 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 Banesingh STATE BANK OF INDIA(508548)
188 SARANGPUR MP-26-005-030-003/23
(DOBDA JAMINDAR) 		1726005030NRG24150520230140420 15/05/2023 Shusila bai 1726005030WL008210 Shusila bai 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 Shusilabai INDIA POST PAYMENTS BANK LIMITED(508528)
189 SARANGPUR MP-26-005-030-003/244-A
(DOBDA JAMINDAR) 		1726005030NRG24150520230140424 15/05/2023 Rani 1726005030WL008210 Rani 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 Rani STATE BANK OF INDIA(508548)
190 SARANGPUR MP-26-005-034-001/11
(GAYAN) 		1726005034NRG24150520230139258 15/05/2023 Sankarlal 1726005034WL008153 Sankarlal 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 Sankarlal STATE BANK OF INDIA(508548)
191 SARANGPUR MP-26-005-034-001/11-B
(GAYAN) 		1726005034NRG24150520230139260 15/05/2023 Chandar singh 1726005034WL008153 Chandar singh 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
192 SARANGPUR MP-26-005-034-001/119
(GAYAN) 		1726005034NRG24150520230139265 15/05/2023 Jaisingh 1726005034WL008153 Jaisingh 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 Jaisingh STATE BANK OF INDIA(508548)
193 SARANGPUR MP-26-005-034-001/119
(GAYAN) 		1726005034NRG24150520230139264 15/05/2023 Padam Bai 1726005034WL008153 Padam Bai 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 PadamBai NARMADA JHABUA GRAMIN BANK(508515)
194 SARANGPUR MP-26-005-034-001/132-A
(GAYAN) 		1726005034NRG24150520230139295 15/05/2023 Gopal Singh 1726005034WL008155 Gopal Singh 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 GopalSingh AXIS BANK(607153)
195 SARANGPUR MP-26-005-034-001/132-B
(GAYAN) 		1726005034NRG24150520230139269 15/05/2023 Govind Singh 1726005034WL008153 Govind Singh 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 GovindSingh STATE BANK OF INDIA(508548)
196 SARANGPUR MP-26-005-034-001/171
(GAYAN) 		1726005034NRG24150520230139296 15/05/2023 Jairam 1726005034WL008155 Jairam 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 Jairam NARMADA JHABUA GRAMIN BANK(508515)
197 SARANGPUR MP-26-005-034-001/29
(GAYAN) 		1726005034NRG24150520230139277 15/05/2023 rameshchand 1726005034WL008153 rameshchand 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
198 SARANGPUR MP-26-005-034-001/74-A
(GAYAN) 		1726005034NRG24150520230139281 15/05/2023 Dinesh Singh 1726005034WL008153 Dinesh Singh 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 DineshSingh STATE BANK OF INDIA(508548)
199 SARANGPUR MP-26-005-034-001/75-A
(GAYAN) 		1726005034NRG24150520230139284 15/05/2023 Omprakash 1726005034WL008153 Omprakash 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 Omprakash STATE BANK OF INDIA(508548)
200 SARANGPUR MP-26-005-034-001/88
(GAYAN) 		1726005034NRG24150520230139286 15/05/2023 om singh 1726005034WL008153 om singh 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 omsingh BANK OF INDIA(508505)
201 SARANGPUR MP-26-005-034-002/13
(GAYAN) 		1726005034NRG24150520230139297 15/05/2023 Cand singh 1726005034WL008155 Cand singh 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 Candsingh STATE BANK OF INDIA(508548)
202 SARANGPUR MP-26-005-034-002/18
(GAYAN) 		1726005034NRG24150520230139304 15/05/2023 RAMESH 1726005034WL008155 RAMESH 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
203 SARANGPUR MP-26-005-034-002/21
(GAYAN) 		1726005034NRG24150520230139305 15/05/2023 Juzar singh 1726005034WL008155 Juzar singh 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 Juzarsingh STATE BANK OF INDIA(508548)
204 SARANGPUR MP-26-005-034-002/55
(GAYAN) 		1726005034NRG24150520230139307 15/05/2023 Sugan 1726005034WL008155 Sugan 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 Sugan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
205 SARANGPUR MP-26-005-034-002/77-A
(GAYAN) 		1726005034NRG24150520230139289 15/05/2023 Badri singh 1726005034WL008153 Badri singh 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 Badrisingh NARMADA JHABUA GRAMIN BANK(508515)
206 SARANGPUR MP-26-005-051-002/59-A
(KAMALSARA) 		1726005000NRG24150520230139620 15/05/2023 Jitendra 1726005WL008169 Jitendra 00415 SBIN0030195 442 442 Processed 20/05/2023 787239063 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
207 SARANGPUR MP-26-005-051-002/64
(KAMALSARA) 		1726005000NRG24150520230139622 15/05/2023 girja bai 1726005WL008169 girja bai 00415 SBIN0030195 442 442 Processed 20/05/2023 787239063 girjabai BANK OF BARODA(606985)
208 SARANGPUR MP-26-005-051-002/64
(KAMALSARA) 		1726005000NRG24150520230139621 15/05/2023 vikaram singh 1726005WL008169 vikaram singh 00415 SBIN0030195 442 442 Processed 20/05/2023 787239063 vikaramsingh STATE BANK OF INDIA(508548)
209 SARANGPUR MP-26-005-051-003/113
(KAMALSARA) 		1726005000NRG24150520230139627 15/05/2023 pavan kumar 1726005WL008169 pavan kumar 00415 SBIN0030195 442 442 Processed 20/05/2023 787239063 pavankumar NARMADA JHABUA GRAMIN BANK(508515)
210 SARANGPUR MP-26-005-051-003/41
(KAMALSARA) 		1726005000NRG24150520230139629 15/05/2023 badrilal 1726005WL008169 badrilal 00415 SBIN0030195 442 442 Processed 20/05/2023 787239063 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
211 SARANGPUR MP-26-005-093-002/19
(BABALDI) 		1726005093NRG24130520230132570 15/05/2023 suresh 1726005093WL007733 suresh 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
212 SARANGPUR MP-26-005-093-002/79-A
(BABALDI) 		1726005093NRG24130520230132577 15/05/2023 govind 1726005093WL007733 govind 00415 SBIN0030195 1326 1326 Processed 20/05/2023 787239063 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49946 49946
213 SARANGPUR MP-26-005-076-001/720-A
(SANDAWTA) 		1726005076NRG24150520230139472 15/05/2023 SANTOSH BAI 1726005076WL008163 SANTOSH BAI 00553 INDB0001325 1326 1326 Processed 20/05/2023 787239063 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
214 SARANGPUR MP-26-005-090-002/166-A
(BAROL) 		1726005090NRG24140520230134400 15/05/2023 Madan lal 1726005090WL007830 Madan lal 00688 FINO0001446 1326 1326 Processed 20/05/2023 787239063 Madanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
215 SARANGPUR MP-26-005-034-001/170
(GAYAN) 		1726005034NRG24150520230139273 15/05/2023 Govind 1726005034WL008153 Govind 00689 AUBL0002296 1326 1326 Processed 20/05/2023 787239063 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
216 SARANGPUR MP-26-005-053-003/54
(KHAJURIYAHARI) 		1726005000NRG24140520230135439 15/05/2023 Rambabu 1726005WL007918 Rambabu 00697 BKID0MG0102 1326 1326 Processed 20/05/2023 787239063 Rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
217 SARANGPUR MP-26-005-053-003/54
(KHAJURIYAHARI) 		1726005000NRG24140520230135438 15/05/2023 Santosh Bai 1726005WL007918 Santosh Bai 00697 BKID0MG0102 1326 1326 Processed 20/05/2023 787239063 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
218 SARANGPUR MP-26-005-001-001/109
(RAMPURIYA) 		1726005001NRG24120520230123019 15/05/2023 BHANWERSINGH 1726005001WL007285 BHANWERSINGH 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787239063 BHANWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 SARANGPUR MP-26-005-001-001/109
(RAMPURIYA) 		1726005001NRG24120520230123017 15/05/2023 KAMALA KAVAR 1726005001WL007285 KAMALA KAVAR 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787239063 KAMALAKAVAR FINO PAYMENTS BANK LTD(608001)
220 SARANGPUR MP-26-005-001-001/109
(RAMPURIYA) 		1726005001NRG24120520230123018 15/05/2023 SHIVSINGH 1726005001WL007285 SHIVSINGH 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787239063 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 SARANGPUR MP-26-005-001-001/109
(RAMPURIYA) 		1726005001NRG24120520230123020 15/05/2023 TARAKUVAR RAJPUT 1726005001WL007285 TARAKUVAR RAJPUT 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787239063 TARAKUVARRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
222 SARANGPUR MP-26-005-001-001/179
(RAMPURIYA) 		1726005001NRG24120520230123021 15/05/2023 HARKUVAR 1726005001WL007285 HARKUVAR 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787239063 HARKUVAR NARMADA JHABUA GRAMIN BANK(508515)
223 SARANGPUR MP-26-005-001-002/112
(RAMPURIYA) 		1726005001NRG24120520230123022 15/05/2023 AMBARAM 1726005001WL007285 AMBARAM 00697 BKID0MG0301 1547 1547 Processed 20/05/2023 787239063 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
224 SARANGPUR MP-26-005-001-002/24
(RAMPURIYA) 		1726005001NRG24120520230123027 15/05/2023 MUKESH 1726005001WL007285 MUKESH 00697 BKID0MG0301 1547 1547 Processed 20/05/2023 787239063 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
225 SARANGPUR MP-26-005-001-002/24
(RAMPURIYA) 		1726005001NRG24120520230123026 15/05/2023 SORAMBAI 1726005001WL007285 SORAMBAI 00697 BKID0MG0301 1547 1547 Processed 20/05/2023 787239063 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
226 SARANGPUR MP-26-005-001-002/48-A
(RAMPURIYA) 		1726005001NRG24120520230123029 15/05/2023 INDRA BAI 1726005001WL007285 INDRA BAI 00697 BKID0MG0301 1547 1547 Processed 20/05/2023 787239063 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
227 SARANGPUR MP-26-005-001-002/54
(RAMPURIYA) 		1726005001NRG24120520230123033 15/05/2023 DINESH JAT 1726005001WL007285 DINESH JAT 00697 BKID0MG0301 1547 1547 Processed 20/05/2023 787239063 DINESHJAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
228 SARANGPUR MP-26-005-001-002/58-A
(RAMPURIYA) 		1726005001NRG24120520230123035 15/05/2023 KALA BAI 1726005001WL007285 KALA BAI 00697 BKID0MG0301 1547 1547 Processed 20/05/2023 787239063 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
229 SARANGPUR MP-26-005-001-002/67-A
(RAMPURIYA) 		1726005001NRG24120520230123037 15/05/2023 SUBHASH SINGH 1726005001WL007285 SUBHASH SINGH 00697 BKID0MG0301 1547 1547 Processed 20/05/2023 787239063 SUBHASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 SARANGPUR MP-26-005-001-003/111
(RAMPURIYA) 		1726005001NRG24150520230139057 15/05/2023 Mangal Malviya 1726005001WL008134 Mangal Malviya 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787239063 MangalMalviya STATE BANK OF INDIA(508548)
231 SARANGPUR MP-26-005-001-003/46
(RAMPURIYA) 		1726005001NRG24150520230139060 15/05/2023 BHADUR SINGH 1726005001WL008134 BHADUR SINGH 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787239063 BHADURSINGH STATE BANK OF INDIA(508548)
232 SARANGPUR MP-26-005-001-003/62
(RAMPURIYA) 		1726005001NRG24150520230139071 15/05/2023 SUNITA BAI 1726005001WL008134 SUNITA BAI 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787239063 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
233 SARANGPUR MP-26-005-001-003/74-A
(RAMPURIYA) 		1726005001NRG24150520230139073 15/05/2023 ANITA BAI 1726005001WL008134 ANITA BAI 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787239063 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
234 SARANGPUR MP-26-005-001-003/74-A
(RAMPURIYA) 		1726005001NRG24150520230139072 15/05/2023 TARA MALVIYA 1726005001WL008134 TARA MALVIYA 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787239063 TARAMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
235 SARANGPUR MP-26-005-019-001/286
(BUDHANPUR) 		1726005019NRG24150520230140603 15/05/2023 Sankarlal varma 1726005019WL008232 Sankarlal varma 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787239063 Sankarlalvarma STATE BANK OF INDIA(508548)
236 SARANGPUR MP-26-005-019-002/360
(BUDHANPUR) 		1726005019NRG24150520230140613 15/05/2023 Ishvar singh 1726005019WL008234 Ishvar singh 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787239063 Ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
237 SARANGPUR MP-26-005-019-002/375
(BUDHANPUR) 		1726005019NRG24150520230140605 15/05/2023 Kalu singh 1726005019WL008232 Kalu singh 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787239063 Kalusingh BANK OF INDIA(508505)
238 SARANGPUR MP-26-005-052-001/233-A
(KARONDI) 		1726005000NRG24150520230138989 15/05/2023 DINESH 1726005WL008122 DINESH 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787239063 DINESH NARMADA JHABUA GRAMIN BANK(508515)
239 SARANGPUR MP-26-005-052-001/233-A
(KARONDI) 		1726005000NRG24150520230138990 15/05/2023 MANSHA BAI 1726005WL008122 MANSHA BAI 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787239063 MANSHABAI NARMADA JHABUA GRAMIN BANK(508515)
240 SARANGPUR MP-26-005-052-001/453
(KARONDI) 		1726005000NRG24150520230138993 15/05/2023 MAHESH 1726005WL008122 MAHESH 00697 BKID0MG0301 1326 1326 Processed 20/05/2023 787239063 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32045 32045
241 SARANGPUR MP-26-005-049-001/280-B
(KALAPIPAL) 		1726005049NRG24150520230140552 15/05/2023 Chandalal 1726005049WL008221 Chandalal 00697 BKID0MG0303 884 884 Processed 20/05/2023 787239063 Chandalal NARMADA JHABUA GRAMIN BANK(508515)
242 SARANGPUR MP-26-005-053-002/89
(KHAJURIYAHARI) 		1726005000NRG24140520230135436 15/05/2023 Santosh Bai 1726005WL007918 Santosh Bai 00697 BKID0MG0303 1326 1326 Processed 20/05/2023 787239063 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
243 SARANGPUR MP-26-005-030-001/41-A
(DOBDA JAMINDAR) 		1726005030NRG24150520230140440 15/05/2023 Rajesh 1726005030WL008211 Rajesh 00697 BKID0MG0309 1326 1326 Processed 20/05/2023 787239063 Rajesh STATE BANK OF INDIA(508548)
244 SARANGPUR MP-26-005-030-003/113
(DOBDA JAMINDAR) 		1726005030NRG24150520230140381 15/05/2023 Laxmi Chand 1726005030WL008208 Laxmi Chand 00697 BKID0MG0309 1326 1326 Processed 20/05/2023 787239063 LaxmiChand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
245 SARANGPUR MP-26-005-030-003/7
(DOBDA JAMINDAR) 		1726005030NRG24150520230140429 15/05/2023 Karshana bai 1726005030WL008210 Karshana bai 00697 BKID0MG0315 884 884 Processed 20/05/2023 787239063 Karshanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
246 SARANGPUR MP-26-005-037-001/236-A
(GULAWTA) 		1726005000NRG24150520230139504 15/05/2023 Shadik kha 1726005WL008166 Shadik kha 00697 BKID0MG0322 1547 1547 Processed 20/05/2023 787239063 Shadikkha NARMADA JHABUA GRAMIN BANK(508515)
247 SARANGPUR MP-26-005-037-001/499-A
(GULAWTA) 		1726005000NRG24150520230139506 15/05/2023 Radheshyam 1726005WL008166 Radheshyam 00697 BKID0MG0322 1547 1547 Processed 20/05/2023 787239063 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
248 SARANGPUR MP-26-005-037-001/628
(GULAWTA) 		1726005000NRG24150520230139508 15/05/2023 Erfan 1726005WL008166 Erfan 00697 BKID0MG0322 1547 1547 Processed 20/05/2023 787239063 Erfan NARMADA JHABUA GRAMIN BANK(508515)
249 SARANGPUR MP-26-005-037-001/637
(GULAWTA) 		1726005000NRG24150520230139509 15/05/2023 manohar 1726005WL008166 manohar 00697 BKID0MG0322 1547 1547 Processed 20/05/2023 787239063 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
250 SARANGPUR MP-26-005-014-001/100-A
(BHATKHEDI) 		1726005014NRG24150520230140350 15/05/2023 PARVATIBAI 1726005014WL008202 PARVATIBAI 00697 BKID0MG0326 1326 1326 Processed 20/05/2023 787239063 PARVATIBAI BANK OF INDIA(508505)
251 SARANGPUR MP-26-005-014-001/27-A
(BHATKHEDI) 		1726005014NRG24150520230140351 15/05/2023 lalta bai 1726005014WL008202 lalta bai 00697 BKID0MG0326 1326 1326 Processed 20/05/2023 787239063 laltabai NARMADA JHABUA GRAMIN BANK(508515)
252 SARANGPUR MP-26-005-014-001/64-A
(BHATKHEDI) 		1726005014NRG24150520230140349 15/05/2023 SANKARLAL 1726005014WL008201 SANKARLAL 00697 BKID0MG0326 1105 1105 Processed 20/05/2023 787239063 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
253 SARANGPUR MP-26-005-070-001/652-D
(PADLIYAMATA) 		1726005070NRG24150520230141031 15/05/2023 govind 1726005070WL008241 govind 00697 BKID0MG0326 2652 2652 Processed 20/05/2023 787239063 govind FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
254 SARANGPUR MP-26-005-025-002/132-A
(DEVLIMAN JAGIR) 		1726005000NRG24150520230138133 15/05/2023 Tara Bai Sondhiya 1726005WL008077 Tara Bai Sondhiya 00697 BKID0MG0327 1326 1326 Processed 20/05/2023 787239063 TaraBaiSondhiya NARMADA JHABUA GRAMIN BANK(508515)
255 SARANGPUR MP-26-005-025-002/166
(DEVLIMAN JAGIR) 		1726005000NRG24150520230138136 15/05/2023 Ramkunvar Bai 1726005WL008077 Ramkunvar Bai 00697 BKID0MG0327 1326 1326 Processed 20/05/2023 787239063 RamkunvarBai NARMADA JHABUA GRAMIN BANK(508515)
256 SARANGPUR MP-26-005-025-002/52-A
(DEVLIMAN JAGIR) 		1726005000NRG24150520230138137 15/05/2023 Dinesh 1726005WL008077 Dinesh 00697 BKID0MG0327 1326 1326 Processed 20/05/2023 787239063 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
257 SARANGPUR MP-26-005-025-002/52-A
(DEVLIMAN JAGIR) 		1726005000NRG24150520230138138 15/05/2023 Radha Bai 1726005WL008077 Radha Bai 00697 BKID0MG0327 1326 1326 Processed 20/05/2023 787239063 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
258 SARANGPUR MP-26-005-025-002/52-B
(DEVLIMAN JAGIR) 		1726005000NRG24150520230138140 15/05/2023 Rajan Bai 1726005WL008077 Rajan Bai 00697 BKID0MG0327 1326 1326 Processed 20/05/2023 787239063 RajanBai NARMADA JHABUA GRAMIN BANK(508515)
259 SARANGPUR MP-26-005-049-001/18-C
(KALAPIPAL) 		1726005049NRG24150520230140549 15/05/2023 Mukesh 1726005049WL008221 Mukesh 00697 BKID0MG0327 884 884 Processed 20/05/2023 787239063 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
260 SARANGPUR MP-26-005-049-001/280-C
(KALAPIPAL) 		1726005049NRG24150520230140554 15/05/2023 rakesh 1726005049WL008221 rakesh 00697 BKID0MG0327 884 884 Processed 20/05/2023 787239063 rakesh NARMADA JHABUA GRAMIN BANK(508515)
261 SARANGPUR MP-26-005-049-001/96-A
(KALAPIPAL) 		1726005049NRG24150520230140556 15/05/2023 Gokul 1726005049WL008221 Gokul 00697 BKID0MG0327 884 884 Processed 20/05/2023 787239063 Gokul NARMADA JHABUA GRAMIN BANK(508515)
262 SARANGPUR MP-26-005-049-003/110
(KALAPIPAL) 		1726005049NRG24140520230135269 15/05/2023 chinta bai 1726005049WL007889 chinta bai 00697 BKID0MG0327 3094 3094 Processed 20/05/2023 787239063 chintabai NARMADA JHABUA GRAMIN BANK(508515)
263 SARANGPUR MP-26-005-049-003/140
(KALAPIPAL) 		1726005049NRG24140520230135270 15/05/2023 Jitendar singh 1726005049WL007889 Jitendar singh 00697 BKID0MG0327 2873 2873 Processed 20/05/2023 787239063 Jitendarsingh NARMADA JHABUA GRAMIN BANK(508515)
264 SARANGPUR MP-26-005-049-003/71-A
(KALAPIPAL) 		1726005049NRG24140520230135277 15/05/2023 kulta bai 1726005049WL007890 kulta bai 00697 BKID0MG0327 1326 1326 Processed 20/05/2023 787239063 kultabai NARMADA JHABUA GRAMIN BANK(508515)
265 SARANGPUR MP-26-005-049-003/71-B
(KALAPIPAL) 		1726005049NRG24140520230135278 15/05/2023 kamal 1726005049WL007890 kamal 00697 BKID0MG0327 1326 1326 Processed 20/05/2023 787239063 kamal NARMADA JHABUA GRAMIN BANK(508515)
266 SARANGPUR MP-26-005-049-003/71-C
(KALAPIPAL) 		1726005049NRG24140520230135279 15/05/2023 meharvan singh 1726005049WL007890 meharvan singh 00697 BKID0MG0327 1326 1326 Processed 20/05/2023 787239063 meharvansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
267 SARANGPUR MP-26-005-011-001/10
(BARKHEDA KHURRAM) 		1726005000NRG24150520230141090 15/05/2023 Sugan Bai 1726005WL008243 Sugan Bai 00697 BKID0MG0333 663 663 Processed 20/05/2023 787239063 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
268 SARANGPUR MP-26-005-011-002/30-b
(BARKHEDA KHURRAM) 		1726005000NRG24150520230141096 15/05/2023 Ramchandra 1726005WL008243 Ramchandra 00697 BKID0MG0333 663 663 Processed 20/05/2023 787239063 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
269 SARANGPUR MP-26-005-011-002/30-b
(BARKHEDA KHURRAM) 		1726005000NRG24150520230141097 15/05/2023 Shanti Bai 1726005WL008243 Shanti Bai 00697 BKID0MG0333 663 663 Rejected 20/05/2023 787239063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 SARANGPUR MP-26-005-011-003/20
(BARKHEDA KHURRAM) 		1726005000NRG24150520230141104 15/05/2023 Sajanlal 1726005WL008243 Sajanlal 00697 BKID0MG0333 442 442 Processed 20/05/2023 787239063 Sajanlal NARMADA JHABUA GRAMIN BANK(508515)
271 SARANGPUR MP-26-005-011-003/63
(BARKHEDA KHURRAM) 		1726005000NRG24150520230141106 15/05/2023 Kailash kunvar 1726005WL008243 Kailash kunvar 00697 BKID0MG0333 442 442 Processed 20/05/2023 787239063 Kailashkunvar NARMADA JHABUA GRAMIN BANK(508515)
272 SARANGPUR MP-26-005-011-003/63
(BARKHEDA KHURRAM) 		1726005000NRG24150520230141105 15/05/2023 Mahendra Singh 1726005WL008243 Mahendra Singh 00697 BKID0MG0333 442 442 Processed 20/05/2023 787239063 MahendraSingh NARMADA JHABUA GRAMIN BANK(508515)
273 SARANGPUR MP-26-005-025-002/113
(DEVLIMAN JAGIR) 		1726005000NRG24150520230138126 15/05/2023 Radheshyam Sutar 1726005WL008077 Radheshyam Sutar 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 RadheshyamSutar NARMADA JHABUA GRAMIN BANK(508515)
274 SARANGPUR MP-26-005-025-002/113
(DEVLIMAN JAGIR) 		1726005000NRG24150520230138127 15/05/2023 Shantibai sutar 1726005WL008077 Shantibai sutar 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 Shantibaisutar NARMADA JHABUA GRAMIN BANK(508515)
275 SARANGPUR MP-26-005-025-002/132
(DEVLIMAN JAGIR) 		1726005000NRG24150520230138129 15/05/2023 Antarbai 1726005WL008077 Antarbai 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 Antarbai NARMADA JHABUA GRAMIN BANK(508515)
276 SARANGPUR MP-26-005-025-002/166
(DEVLIMAN JAGIR) 		1726005000NRG24150520230138135 15/05/2023 Gopalsingh 1726005WL008077 Gopalsingh 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 Gopalsingh BANK OF INDIA(508505)
277 SARANGPUR MP-26-005-049-003/145-A
(KALAPIPAL) 		1726005049NRG24140520230135271 15/05/2023 Narayansingh 1726005049WL007889 Narayansingh 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
278 SARANGPUR MP-26-005-049-003/145-A
(KALAPIPAL) 		1726005049NRG24140520230135272 15/05/2023 Sunita bai 1726005049WL007889 Sunita bai 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
279 SARANGPUR MP-26-005-049-003/145-B
(KALAPIPAL) 		1726005049NRG24140520230135273 15/05/2023 Novrangbai 1726005049WL007889 Novrangbai 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 Novrangbai NARMADA JHABUA GRAMIN BANK(508515)
280 SARANGPUR MP-26-005-049-003/145-B
(KALAPIPAL) 		1726005049NRG24140520230135274 15/05/2023 Sapna 1726005049WL007889 Sapna 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 Sapna NARMADA JHABUA GRAMIN BANK(508515)
281 SARANGPUR MP-26-005-053-002/51
(KHAJURIYAHARI) 		1726005000NRG24140520230135432 15/05/2023 Hindu Singh 1726005WL007918 Hindu Singh 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 HinduSingh NARMADA JHABUA GRAMIN BANK(508515)
282 SARANGPUR MP-26-005-053-002/51
(KHAJURIYAHARI) 		1726005000NRG24140520230135433 15/05/2023 Jani Bai 1726005WL007918 Jani Bai 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 JaniBai NARMADA JHABUA GRAMIN BANK(508515)
283 SARANGPUR MP-26-005-053-003/55
(KHAJURIYAHARI) 		1726005000NRG24140520230135441 15/05/2023 Bhuri Bai 1726005WL007918 Bhuri Bai 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
284 SARANGPUR MP-26-005-053-003/56
(KHAJURIYAHARI) 		1726005000NRG24140520230135442 15/05/2023 Gordhan 1726005WL007918 Gordhan 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
285 SARANGPUR MP-26-005-053-003/56
(KHAJURIYAHARI) 		1726005000NRG24140520230135443 15/05/2023 Mamta Bai 1726005WL007918 Mamta Bai 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 MamtaBai BANK OF INDIA(508505)
286 SARANGPUR MP-26-005-076-001/227-A
(SANDAWTA) 		1726005000NRG24150520230140562 15/05/2023 BADRI LAL 1726005WL008222 BADRI LAL 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
287 SARANGPUR MP-26-005-076-001/227-A
(SANDAWTA) 		1726005000NRG24150520230140563 15/05/2023 GEETA BAI 1726005WL008222 GEETA BAI 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
288 SARANGPUR MP-26-005-076-001/252-A
(SANDAWTA) 		1726005076NRG24150520230139443 15/05/2023 NEEMA BAI 1726005076WL008163 NEEMA BAI 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
289 SARANGPUR MP-26-005-076-001/295-A
(SANDAWTA) 		1726005076NRG24150520230139444 15/05/2023 KAMAL KUMAR 1726005076WL008163 KAMAL KUMAR 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 KAMALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 SARANGPUR MP-26-005-076-001/295-A
(SANDAWTA) 		1726005076NRG24150520230139445 15/05/2023 MAYA BAI 1726005076WL008163 MAYA BAI 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 MAYABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 SARANGPUR MP-26-005-076-001/332-A
(SANDAWTA) 		1726005076NRG24150520230139448 15/05/2023 SHUSHILA BAI 1726005076WL008163 SHUSHILA BAI 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 SHUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
292 SARANGPUR MP-26-005-076-001/367
(SANDAWTA) 		1726005076NRG24150520230139450 15/05/2023 Kamlesh bai 1726005076WL008163 Kamlesh bai 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 Kamleshbai BANK OF INDIA(508505)
293 SARANGPUR MP-26-005-076-001/367
(SANDAWTA) 		1726005076NRG24150520230139451 15/05/2023 ramchandar 1726005076WL008163 ramchandar 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 ramchandar BANK OF INDIA(508505)
294 SARANGPUR MP-26-005-076-001/367
(SANDAWTA) 		1726005076NRG24150520230139449 15/05/2023 Rodmal 1726005076WL008163 Rodmal 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 Rodmal BANK OF INDIA(508505)
295 SARANGPUR MP-26-005-076-001/405-A
(SANDAWTA) 		1726005076NRG24150520230139453 15/05/2023 GOVIND BAI 1726005076WL008163 GOVIND BAI 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 GOVINDBAI FINO PAYMENTS BANK LTD(608001)
296 SARANGPUR MP-26-005-076-001/405-A
(SANDAWTA) 		1726005076NRG24150520230139452 15/05/2023 RAMCHANDAR 1726005076WL008163 RAMCHANDAR 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 RAMCHANDAR NARMADA JHABUA GRAMIN BANK(508515)
297 SARANGPUR MP-26-005-076-001/412-A
(SANDAWTA) 		1726005000NRG24150520230140565 15/05/2023 parmanad 1726005WL008222 parmanad 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 parmanad NARMADA JHABUA GRAMIN BANK(508515)
298 SARANGPUR MP-26-005-076-001/420
(SANDAWTA) 		1726005076NRG24150520230139454 15/05/2023 HIRA LAL 1726005076WL008163 HIRA LAL 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
299 SARANGPUR MP-26-005-076-001/420-A
(SANDAWTA) 		1726005076NRG24150520230139457 15/05/2023 BHAGWATI BAI 1726005076WL008163 BHAGWATI BAI 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
300 SARANGPUR MP-26-005-076-001/420-A
(SANDAWTA) 		1726005076NRG24150520230139456 15/05/2023 mangi lal 1726005076WL008163 mangi lal 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 mangilal NARMADA JHABUA GRAMIN BANK(508515)
301 SARANGPUR MP-26-005-076-001/420-B
(SANDAWTA) 		1726005076NRG24150520230139459 15/05/2023 KANTA BAI 1726005076WL008163 KANTA BAI 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
302 SARANGPUR MP-26-005-076-001/420-B
(SANDAWTA) 		1726005076NRG24150520230139458 15/05/2023 rameshwar 1726005076WL008163 rameshwar 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 rameshwar BANK OF BARODA(606985)
303 SARANGPUR MP-26-005-076-001/43-B
(SANDAWTA) 		1726005076NRG24150520230139460 15/05/2023 papu bhilala 1726005076WL008163 papu bhilala 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 papubhilala NARMADA JHABUA GRAMIN BANK(508515)
304 SARANGPUR MP-26-005-076-001/43-B
(SANDAWTA) 		1726005076NRG24150520230139461 15/05/2023 SUGAN BAI 1726005076WL008163 SUGAN BAI 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 SUGANBAI BANK OF INDIA(508505)
305 SARANGPUR MP-26-005-076-001/554
(SANDAWTA) 		1726005076NRG24150520230139467 15/05/2023 RAMGOPAL SHARMA 1726005076WL008163 RAMGOPAL SHARMA 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 RAMGOPALSHARMA NARMADA JHABUA GRAMIN BANK(508515)
306 SARANGPUR MP-26-005-076-001/605-A
(SANDAWTA) 		1726005000NRG24150520230140568 15/05/2023 ranjna bai 1726005WL008222 ranjna bai 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 ranjnabai NARMADA JHABUA GRAMIN BANK(508515)
307 SARANGPUR MP-26-005-076-001/708-A
(SANDAWTA) 		1726005076NRG24150520230139471 15/05/2023 norang bai 1726005076WL008163 norang bai 00697 BKID0MG0333 1326 1326 Rejected 20/05/2023 787239063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 SARANGPUR MP-26-005-076-001/708-A
(SANDAWTA) 		1726005076NRG24150520230139470 15/05/2023 RAMLAL VARMA 1726005076WL008163 RAMLAL VARMA 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 RAMLALVARMA NARMADA JHABUA GRAMIN BANK(508515)
309 SARANGPUR MP-26-005-076-001/754
(SANDAWTA) 		1726005076NRG24150520230139473 15/05/2023 GEETA BAI 1726005076WL008163 GEETA BAI 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
310 SARANGPUR MP-26-005-076-001/82-A
(SANDAWTA) 		1726005000NRG24150520230140569 15/05/2023 LALTA BAI 1726005WL008222 LALTA BAI 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
311 SARANGPUR MP-26-005-076-001/871-A
(SANDAWTA) 		1726005076NRG24150520230139477 15/05/2023 papi bai 1726005076WL008163 papi bai 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 papibai NARMADA JHABUA GRAMIN BANK(508515)
312 SARANGPUR MP-26-005-076-001/890-A
(SANDAWTA) 		1726005076NRG24150520230139480 15/05/2023 mangi lal 1726005076WL008163 mangi lal 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 mangilal NARMADA JHABUA GRAMIN BANK(508515)
313 SARANGPUR MP-26-005-076-001/920-A
(SANDAWTA) 		1726005000NRG24150520230140572 15/05/2023 sangita bai 1726005WL008222 sangita bai 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
314 SARANGPUR MP-26-005-076-001/921
(SANDAWTA) 		1726005000NRG24150520230140574 15/05/2023 manish 1726005WL008222 manish 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 manish NARMADA JHABUA GRAMIN BANK(508515)
315 SARANGPUR MP-26-005-076-001/921-A
(SANDAWTA) 		1726005000NRG24150520230140577 15/05/2023 HIMANSHU SHARMA 1726005WL008222 HIMANSHU SHARMA 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 HIMANSHUSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 SARANGPUR MP-26-005-076-001/921-A
(SANDAWTA) 		1726005000NRG24150520230140576 15/05/2023 priyanshu 1726005WL008222 priyanshu 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 priyanshu INDIA POST PAYMENTS BANK LIMITED(508528)
317 SARANGPUR MP-26-005-076-001/921-A
(SANDAWTA) 		1726005000NRG24150520230140575 15/05/2023 sarita 1726005WL008222 sarita 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 787239063 sarita JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 62985 62985
318 SARANGPUR MP-26-005-034-001/114-A
(GAYAN) 		1726005034NRG24150520230139262 15/05/2023 Govind singh 1726005034WL008153 Govind singh 00697 BKID0MG0334 1326 1326 Processed 20/05/2023 787239063 Govindsingh STATE BANK OF INDIA(508548)
319 SARANGPUR MP-26-005-034-001/119
(GAYAN) 		1726005034NRG24150520230139266 15/05/2023 Mamta Bai 1726005034WL008153 Mamta Bai 00697 BKID0MG0334 1326 1326 Processed 20/05/2023 787239063 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
320 SARANGPUR MP-26-005-034-001/130
(GAYAN) 		1726005034NRG24150520230139268 15/05/2023 Laxmi 1726005034WL008153 Laxmi 00697 BKID0MG0334 1326 1326 Processed 20/05/2023 787239063 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
321 SARANGPUR MP-26-005-034-001/130
(GAYAN) 		1726005034NRG24150520230139294 15/05/2023 Sampatbai 1726005034WL008155 Sampatbai 00697 BKID0MG0334 1326 1326 Processed 20/05/2023 787239063 Sampatbai NARMADA JHABUA GRAMIN BANK(508515)
322 SARANGPUR MP-26-005-034-001/158-A
(GAYAN) 		1726005034NRG24150520230139271 15/05/2023 Pawan Kumar 1726005034WL008153 Pawan Kumar 00697 BKID0MG0334 1326 1326 Processed 20/05/2023 787239063 PawanKumar FINO PAYMENTS BANK LTD(608001)
323 SARANGPUR MP-26-005-034-001/183
(GAYAN) 		1726005034NRG24150520230139274 15/05/2023 Jasoda Bai 1726005034WL008153 Jasoda Bai 00697 BKID0MG0334 1326 1326 Processed 20/05/2023 787239063 JasodaBai NARMADA JHABUA GRAMIN BANK(508515)
324 SARANGPUR MP-26-005-034-001/75-A
(GAYAN) 		1726005034NRG24150520230139283 15/05/2023 Pawan rajput 1726005034WL008153 Pawan rajput 00697 BKID0MG0334 1326 1326 Processed 20/05/2023 787239063 Pawanrajput STATE BANK OF INDIA(508548)
325 SARANGPUR MP-26-005-034-001/88
(GAYAN) 		1726005034NRG24150520230139287 15/05/2023 Santosh Bai 1726005034WL008153 Santosh Bai 00697 BKID0MG0334 1326 1326 Processed 20/05/2023 787239063 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
326 SARANGPUR MP-26-005-034-002/13-A
(GAYAN) 		1726005034NRG24150520230139298 15/05/2023 Antarbai 1726005034WL008155 Antarbai 00697 BKID0MG0334 1326 1326 Processed 20/05/2023 787239063 Antarbai NARMADA JHABUA GRAMIN BANK(508515)
327 SARANGPUR MP-26-005-034-002/13-B
(GAYAN) 		1726005034NRG24150520230139299 15/05/2023 Jasmat Singh 1726005034WL008155 Jasmat Singh 00697 BKID0MG0334 1326 1326 Processed 20/05/2023 787239063 JasmatSingh NARMADA JHABUA GRAMIN BANK(508515)
328 SARANGPUR MP-26-005-034-002/15-A
(GAYAN) 		1726005034NRG24150520230139301 15/05/2023 Kamla Bai 1726005034WL008155 Kamla Bai 00697 BKID0MG0334 1326 1326 Processed 20/05/2023 787239063 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
329 SARANGPUR MP-26-005-051-003/109
(KAMALSARA) 		1726005000NRG24150520230139626 15/05/2023 SANGITA BAI 1726005WL008169 SANGITA BAI 00697 BKID0MG0334 442 442 Processed 20/05/2023 787239063 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 SARANGPUR MP-26-005-051-003/109
(KAMALSARA) 		1726005000NRG24150520230139625 15/05/2023 SITA RAM 1726005WL008169 SITA RAM 00697 BKID0MG0334 442 442 Processed 20/05/2023 787239063 SITARAM BANK OF INDIA(508505)
SubTotal 15470 15470
331 SARANGPUR MP-26-005-030-003/113-A
(DOBDA JAMINDAR) 		1726005030NRG24150520230140383 15/05/2023 Devkaran 1726005030WL008208 Devkaran 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239063 Devkaran BANK OF INDIA(508505)
332 SARANGPUR MP-26-005-030-003/113-A
(DOBDA JAMINDAR) 		1726005030NRG24150520230140384 15/05/2023 Sangeeta 1726005030WL008208 Sangeeta 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787239063 Sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
333 SARANGPUR MP-26-005-037-001/641
(GULAWTA) 		1726005000NRG24150520230139511 15/05/2023 Radhesyam 1726005WL008166 Radhesyam 00703 AIRP0000001 1547 1547 Processed 20/05/2023 787239063 Radhesyam AIRTEL PAYMENTS BANK LIMITED(990288)
334 SARANGPUR MP-26-005-049-003/42-A
(KALAPIPAL) 		1726005049NRG24150520230140560 15/05/2023 Narayana bhilala 1726005049WL008221 Narayana bhilala 00703 AIRP0000001 884 884 Processed 20/05/2023 787239063 Narayanabhilala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5083 5083
Total 431392 431392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_150523APB_FTO_42764 AXIS BANK UTIB0003836 Bioara 1326
2 SARANGPUR MP1726005_150523APB_FTO_42764 Bank of Baroda BARB0BIAORA Biaora 2652
3 SARANGPUR MP1726005_150523APB_FTO_42764 Bank of India BKID0009068 LEEMA CHOUHAN 40885
4 SARANGPUR MP1726005_150523APB_FTO_42764 Bank of India BKID0009952 KHUJNER 86190
5 SARANGPUR MP1726005_150523APB_FTO_42764 Bank of India BKID0009955 TALEN 1326
6 SARANGPUR MP1726005_150523APB_FTO_42764 Bank of India BKID0009957 SARANGPUR 3757
7 SARANGPUR MP1726005_150523APB_FTO_42764 Bank of India BKID0009960 CHHAPIHEDA 15470
8 SARANGPUR MP1726005_150523APB_FTO_42764 Bank of India BKID0009963 BHOJPURIA 6851
9 SARANGPUR MP1726005_150523APB_FTO_42764 Central Bank Of India CBIN0284741 PACHORE 4641
10 SARANGPUR MP1726005_150523APB_FTO_42764 HDFC bank HDFC0002111 BIAORA 1326
11 SARANGPUR MP1726005_150523APB_FTO_42764 Indian Bank IDIB000P507 PACHORE 1326
12 SARANGPUR MP1726005_150523APB_FTO_42764 Punjab National Bank PUNB0293300 PACHORE 1326
13 SARANGPUR MP1726005_150523APB_FTO_42764 State Bank of India SBIN0005861 ADB SARANGPUR 1326
14 SARANGPUR MP1726005_150523APB_FTO_42764 State Bank of India SBIN0010807 JEERAPUR 6630
15 SARANGPUR MP1726005_150523APB_FTO_42764 State Bank of India SBIN0012175 PACHORE 1326
16 SARANGPUR MP1726005_150523APB_FTO_42764 State Bank of India SBIN0017813 Khujner-Rajgarh 884
17 SARANGPUR MP1726005_150523APB_FTO_42764 State Bank of India SBIN0030072 SARANGPUR 5967
18 SARANGPUR MP1726005_150523APB_FTO_42764 State Bank of India SBIN0030181 PADHANA 38454
19 SARANGPUR MP1726005_150523APB_FTO_42764 State Bank of India SBIN0030195 UDANKHEDI 49946
20 SARANGPUR MP1726005_150523APB_FTO_42764 IndusInd Bank Ltd. INDB0001325 Talodh 1326
21 SARANGPUR MP1726005_150523APB_FTO_42764 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 SARANGPUR MP1726005_150523APB_FTO_42764 AU Small Finance Bank Limited AUBL0002296 ASHTA-KANNOD ROAD 1326
23 SARANGPUR MP1726005_150523APB_FTO_42764 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 2652
24 SARANGPUR MP1726005_150523APB_FTO_42764 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 32045
25 SARANGPUR MP1726005_150523APB_FTO_42764 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 2210
26 SARANGPUR MP1726005_150523APB_FTO_42764 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 2652
27 SARANGPUR MP1726005_150523APB_FTO_42764 Madhya Pradesh Gramin Bank BKID0MG0315 Gindorhat 884
28 SARANGPUR MP1726005_150523APB_FTO_42764 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 6188
29 SARANGPUR MP1726005_150523APB_FTO_42764 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 6409
30 SARANGPUR MP1726005_150523APB_FTO_42764 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 19227
31 SARANGPUR MP1726005_150523APB_FTO_42764 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 62985
32 SARANGPUR MP1726005_150523APB_FTO_42764 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 15470
33 SARANGPUR MP1726005_150523APB_FTO_42764 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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