Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_170723APB_FTO_172611
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-26-005-024-001/31-B
(DEDLA) 		1726005000NRG24170720230517026 17/07/2023 Laxminarayan 1726005WL033826 Laxminarayan 00048 BKID0009068 221 221 Processed 21/07/2023 091721462 Laxminarayan BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-024-002/115
(DEDLA) 		1726005000NRG24170720230517056 17/07/2023 Mangi Lal 1726005WL033836 Mangi Lal 00048 BKID0009068 663 663 Processed 21/07/2023 091721462 MangiLal BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-024-002/115
(DEDLA) 		1726005000NRG24170720230517057 17/07/2023 Sajan Bai 1726005WL033836 Sajan Bai 00048 BKID0009068 663 663 Processed 21/07/2023 091721462 SajanBai BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-024-002/118
(DEDLA) 		1726005000NRG24170720230517058 17/07/2023 Mod Singh 1726005WL033836 Mod Singh 00048 BKID0009068 221 221 Processed 21/07/2023 091721462 ModSingh NARMADA JHABUA GRAMIN BANK(508515)
5 SARANGPUR MP-26-005-024-002/14-B
(DEDLA) 		1726005000NRG24170720230517060 17/07/2023 Babulal 1726005WL033836 Babulal 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 Babulal BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-024-002/144-A
(DEDLA) 		1726005000NRG24170720230517062 17/07/2023 Bharat Singh 1726005WL033836 Bharat Singh 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 BharatSingh BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-024-002/147
(DEDLA) 		1726005000NRG24170720230517063 17/07/2023 Kailash chandra 1726005WL033836 Kailash chandra 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 Kailashchandra NARMADA JHABUA GRAMIN BANK(508515)
8 SARANGPUR MP-26-005-024-002/150-A
(DEDLA) 		1726005000NRG24170720230517065 17/07/2023 Manish kumar 1726005WL033836 Manish kumar 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 Manishkumar BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-024-002/157
(DEDLA) 		1726005000NRG24170720230517068 17/07/2023 Sunita Bai 1726005WL033836 Sunita Bai 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 SunitaBai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-024-002/157
(DEDLA) 		1726005000NRG24170720230517067 17/07/2023 Tulsiram 1726005WL033836 Tulsiram 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 Tulsiram BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-024-002/166
(DEDLA) 		1726005000NRG24170720230517069 17/07/2023 hemraj 1726005WL033836 hemraj 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 hemraj BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-024-002/166
(DEDLA) 		1726005000NRG24170720230517070 17/07/2023 Raju bai 1726005WL033836 Raju bai 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 Rajubai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-024-002/17
(DEDLA) 		1726005000NRG24170720230517072 17/07/2023 Rod sing 1726005WL033836 Rod sing 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 Rodsing BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-024-002/195-A
(DEDLA) 		1726005000NRG24170720230517078 17/07/2023 Ramesh 1726005WL033836 Ramesh 00048 BKID0009068 221 221 Processed 21/07/2023 091721462 Ramesh BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-024-002/195-B
(DEDLA) 		1726005000NRG24170720230517080 17/07/2023 Dilip 1726005WL033836 Dilip 00048 BKID0009068 221 221 Processed 21/07/2023 091721462 Dilip BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-024-002/199-A
(DEDLA) 		1726005000NRG24170720230517085 17/07/2023 Nirmala bai 1726005WL033836 Nirmala bai 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 Nirmalabai BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-024-002/199-A
(DEDLA) 		1726005000NRG24170720230517084 17/07/2023 Pappu lal 1726005WL033836 Pappu lal 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 Pappulal BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-024-002/211-B
(DEDLA) 		1726005000NRG24170720230517086 17/07/2023 Mukesh 1726005WL033836 Mukesh 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 Mukesh BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-024-002/223-A
(DEDLA) 		1726005000NRG24170720230517093 17/07/2023 Harinarayan 1726005WL033836 Harinarayan 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 Harinarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 SARANGPUR MP-26-005-024-002/224-A
(DEDLA) 		1726005000NRG24170720230517094 17/07/2023 Sanjay 1726005WL033836 Sanjay 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 Sanjay STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-024-002/233-D
(DEDLA) 		1726005000NRG24170720230517095 17/07/2023 Kesar sing 1726005WL033836 Kesar sing 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 Kesarsing NARMADA JHABUA GRAMIN BANK(508515)
22 SARANGPUR MP-26-005-024-002/233-D
(DEDLA) 		1726005000NRG24170720230517096 17/07/2023 Mamta bai 1726005WL033836 Mamta bai 00048 BKID0009068 663 663 Processed 21/07/2023 091721462 Mamtabai BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-024-002/235
(DEDLA) 		1726005000NRG24170720230517098 17/07/2023 kamla bai 1726005WL033836 kamla bai 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 kamlabai BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-024-002/235
(DEDLA) 		1726005000NRG24170720230517097 17/07/2023 Karan singh 1726005WL033836 Karan singh 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 Karansingh STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-024-002/24
(DEDLA) 		1726005000NRG24170720230517100 17/07/2023 Puralal 1726005WL033836 Puralal 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 Puralal BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-024-002/240
(DEDLA) 		1726005000NRG24170720230517101 17/07/2023 Kailash 1726005WL033836 Kailash 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 Kailash BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-024-002/240
(DEDLA) 		1726005000NRG24170720230517102 17/07/2023 Prem bai 1726005WL033836 Prem bai 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 Prembai BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-024-002/41-A
(DEDLA) 		1726005000NRG24170720230517104 17/07/2023 Tarachand 1726005WL033836 Tarachand 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 Tarachand BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-024-002/64-B
(DEDLA) 		1726005000NRG24170720230517108 17/07/2023 Mahesh 1726005WL033836 Mahesh 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 Mahesh BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-024-002/80
(DEDLA) 		1726005000NRG24170720230517110 17/07/2023 Gopal 1726005WL033836 Gopal 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 Gopal BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-048-001/10
(KADLAWAD) 		1726005000NRG24170720230517118 17/07/2023 Devsingh Bagri 1726005WL033838 Devsingh Bagri 00048 BKID0009068 1105 1105 Processed 21/07/2023 091721462 DevsinghBagri BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-048-001/120
(KADLAWAD) 		1726005000NRG24170720230517120 17/07/2023 Mangu singh 1726005WL033838 Mangu singh 00048 BKID0009068 1105 1105 Processed 21/07/2023 091721462 Mangusingh BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-048-001/196-A
(KADLAWAD) 		1726005000NRG24170720230517132 17/07/2023 MANGILAL 1726005WL033838 MANGILAL 00048 BKID0009068 1326 1326 Processed 21/07/2023 091721462 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 SARANGPUR MP-26-005-048-001/196-A
(KADLAWAD) 		1726005000NRG24170720230517131 17/07/2023 MANGILAL 1726005WL033838 MANGILAL 00048 BKID0009068 1326 1326 Processed 21/07/2023 091721462 MANGILAL BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-048-001/219
(KADLAWAD) 		1726005000NRG24170720230517133 17/07/2023 Bherulal Jayswal 1726005WL033838 Bherulal Jayswal 00048 BKID0009068 1326 1326 Processed 21/07/2023 091721462 BherulalJayswal BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-048-001/316
(KADLAWAD) 		1726005000NRG24170720230517141 17/07/2023 Harisingh 1726005WL033838 Harisingh 00048 BKID0009068 1105 1105 Processed 21/07/2023 091721462 Harisingh BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-048-001/35
(KADLAWAD) 		1726005000NRG24170720230517142 17/07/2023 Ghanshyam Singh 1726005WL033838 Ghanshyam Singh 00048 BKID0009068 1105 1105 Processed 21/07/2023 091721462 GhanshyamSingh NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-048-001/40
(KADLAWAD) 		1726005000NRG24170720230517144 17/07/2023 Mukesh 1726005WL033838 Mukesh 00048 BKID0009068 1105 1105 Processed 21/07/2023 091721462 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
39 SARANGPUR MP-26-005-048-001/503
(KADLAWAD) 		1726005000NRG24170720230517146 17/07/2023 Amrat Lal 1726005WL033838 Amrat Lal 00048 BKID0009068 1326 1326 Processed 21/07/2023 091721462 AmratLal INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARANGPUR MP-26-005-048-001/503
(KADLAWAD) 		1726005000NRG24170720230517145 17/07/2023 Amrat Lal 1726005WL033838 Amrat Lal 00048 BKID0009068 1105 1105 Processed 21/07/2023 091721462 AmratLal NARMADA JHABUA GRAMIN BANK(508515)
41 SARANGPUR MP-26-005-059-001/116-A
(LIMACHOHAN) 		1726005059NRG24170720230517312 17/07/2023 devilal 1726005059WL033879 devilal 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 SARANGPUR MP-26-005-059-001/13
(LIMACHOHAN) 		1726005059NRG24170720230517323 17/07/2023 Narayansingh 1726005059WL033881 Narayansingh 00048 BKID0009068 1105 1105 Processed 21/07/2023 091721462 Narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
43 SARANGPUR MP-26-005-059-001/13
(LIMACHOHAN) 		1726005059NRG24170720230517324 17/07/2023 Sajanbai 1726005059WL033881 Sajanbai 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 Sajanbai BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-059-001/132-B
(LIMACHOHAN) 		1726005059NRG24170720230517343 17/07/2023 Alamsingh 1726005059WL033888 Alamsingh 00048 BKID0009068 1326 1326 Processed 21/07/2023 091721462 Alamsingh BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-059-001/150
(LIMACHOHAN) 		1726005059NRG24170720230517325 17/07/2023 Shyamsingh 1726005059WL033882 Shyamsingh 00048 BKID0009068 1105 1105 Processed 21/07/2023 091721462 Shyamsingh PUNJAB NATIONAL BANK(508568)
46 SARANGPUR MP-26-005-059-001/164-A
(LIMACHOHAN) 		1726005059NRG24170720230517352 17/07/2023 bhavarlal 1726005059WL033893 bhavarlal 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 bhavarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
47 SARANGPUR MP-26-005-059-001/190
(LIMACHOHAN) 		1726005059NRG24170720230517328 17/07/2023 Ramprasad 1726005059WL033883 Ramprasad 00048 BKID0009068 1326 1326 Processed 21/07/2023 091721462 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARANGPUR MP-26-005-059-001/191
(LIMACHOHAN) 		1726005059NRG24170720230517353 17/07/2023 jagdish 1726005059WL033893 jagdish 00048 BKID0009068 1105 1105 Processed 21/07/2023 091721462 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
49 SARANGPUR MP-26-005-059-001/196
(LIMACHOHAN) 		1726005059NRG24170720230517331 17/07/2023 devsingh 1726005059WL033885 devsingh 00048 BKID0009068 1326 1326 Processed 21/07/2023 091721462 devsingh BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-059-001/208-A
(LIMACHOHAN) 		1726005059NRG24170720230517326 17/07/2023 hemraj 1726005059WL033882 hemraj 00048 BKID0009068 1326 1326 Processed 21/07/2023 091721462 hemraj BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-059-001/209
(LIMACHOHAN) 		1726005059NRG24170720230517332 17/07/2023 GOPAL 1726005059WL033885 GOPAL 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 GOPAL BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-059-001/35
(LIMACHOHAN) 		1726005059NRG24170720230517365 17/07/2023 kalabai 1726005059WL033895 kalabai 00048 BKID0009068 1326 1326 Processed 21/07/2023 091721462 kalabai BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-059-001/36-B
(LIMACHOHAN) 		1726005059NRG24170720230517366 17/07/2023 Gopal 1726005059WL033895 Gopal 00048 BKID0009068 1105 1105 Processed 21/07/2023 091721462 Gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
54 SARANGPUR MP-26-005-059-001/39-A
(LIMACHOHAN) 		1726005059NRG24170720230517367 17/07/2023 lakhan 1726005059WL033896 lakhan 00048 BKID0009068 1326 1326 Processed 21/07/2023 091721462 lakhan STATE BANK OF INDIA(508548)
55 SARANGPUR MP-26-005-059-001/67
(LIMACHOHAN) 		1726005059NRG24170720230517341 17/07/2023 Shyamubai 1726005059WL033887 Shyamubai 00048 BKID0009068 1326 1326 Processed 21/07/2023 091721462 Shyamubai BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-059-001/97-A
(LIMACHOHAN) 		1726005059NRG24170720230517344 17/07/2023 bhagvat singh 1726005059WL033888 bhagvat singh 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 bhagvatsingh BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-059-002/105-A
(LIMACHOHAN) 		1726005059NRG24170720230517351 17/07/2023 ramesh 1726005059WL033892 ramesh 00048 BKID0009068 663 663 Processed 21/07/2023 091721462 ramesh CANARA BANK(508532)
58 SARANGPUR MP-26-005-059-002/184-A
(LIMACHOHAN) 		1726005059NRG24170720230517349 17/07/2023 dinesh 1726005059WL033891 dinesh 00048 BKID0009068 1105 1105 Processed 21/07/2023 091721462 dinesh BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-059-002/355-A
(LIMACHOHAN) 		1726005059NRG24170720230517345 17/07/2023 laxminarayan 1726005059WL033889 laxminarayan 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 laxminarayan BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-059-002/521-A
(LIMACHOHAN) 		1726005059NRG24170720230517346 17/07/2023 dinesh kumar 1726005059WL033889 dinesh kumar 00048 BKID0009068 1105 1105 Processed 21/07/2023 091721462 dineshkumar BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-059-002/78-A
(LIMACHOHAN) 		1726005059NRG24170720230517368 17/07/2023 suresh 1726005059WL033896 suresh 00048 BKID0009068 884 884 Processed 21/07/2023 091721462 suresh BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-080-001/131-B
(SEMLI LODHA) 		1726005000NRG24170720230516983 17/07/2023 Kamal 1726005WL033824 Kamal 00048 BKID0009068 1105 1105 Processed 21/07/2023 091721462 Kamal NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-080-001/131-B
(SEMLI LODHA) 		1726005000NRG24170720230516984 17/07/2023 Pinki bai 1726005WL033824 Pinki bai 00048 BKID0009068 1105 1105 Processed 21/07/2023 091721462 Pinkibai BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-080-001/167-A
(SEMLI LODHA) 		1726005000NRG24170720230516985 17/07/2023 RAM BABU 1726005WL033824 RAM BABU 00048 BKID0009068 1105 1105 Processed 21/07/2023 091721462 RAMBABU BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-080-001/192-A
(SEMLI LODHA) 		1726005000NRG24170720230516988 17/07/2023 PIRULAL 1726005WL033824 PIRULAL 00048 BKID0009068 1105 1105 Processed 21/07/2023 091721462 PIRULAL BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-080-001/215
(SEMLI LODHA) 		1726005080NRG24160720230515959 17/07/2023 Bane singh 1726005080WL033709 Bane singh 00048 BKID0009068 1326 1326 Processed 21/07/2023 091721462 Banesingh BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-080-001/226
(SEMLI LODHA) 		1726005000NRG24170720230516991 17/07/2023 BADAM BAI 1726005WL033824 BADAM BAI 00048 BKID0009068 1105 1105 Processed 21/07/2023 091721462 BADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-080-001/226
(SEMLI LODHA) 		1726005000NRG24170720230516990 17/07/2023 Mod singh 1726005WL033824 Mod singh 00048 BKID0009068 1105 1105 Processed 21/07/2023 091721462 Modsingh BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-080-001/243-A
(SEMLI LODHA) 		1726005080NRG24160720230515953 17/07/2023 SAMINA BAI 1726005080WL033706 SAMINA BAI 00048 BKID0009068 1547 1547 Processed 21/07/2023 091721462 SAMINABAI NARMADA JHABUA GRAMIN BANK(508515)
70 SARANGPUR MP-26-005-080-001/243-A
(SEMLI LODHA) 		1726005080NRG24160720230515952 17/07/2023 SureshKumar 1726005080WL033706 SureshKumar 00048 BKID0009068 1547 1547 Processed 21/07/2023 091721462 SureshKumar NARMADA JHABUA GRAMIN BANK(508515)
71 SARANGPUR MP-26-005-080-001/281-A
(SEMLI LODHA) 		1726005000NRG24170720230516997 17/07/2023 RAHUL 1726005WL033824 RAHUL 00048 BKID0009068 1105 1105 Processed 21/07/2023 091721462 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARANGPUR MP-26-005-080-001/283-A
(SEMLI LODHA) 		1726005000NRG24170720230516999 17/07/2023 Pinki bai 1726005WL033824 Pinki bai 00048 BKID0009068 1105 1105 Processed 21/07/2023 091721462 Pinkibai BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-080-001/285-B
(SEMLI LODHA) 		1726005000NRG24170720230517001 17/07/2023 MULAYAM SIGNH 1726005WL033824 MULAYAM SIGNH 00048 BKID0009068 1105 1105 Processed 21/07/2023 091721462 MULAYAMSIGNH NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-080-001/411
(SEMLI LODHA) 		1726005000NRG24170720230517004 17/07/2023 NILESH KUMAR 1726005WL033824 NILESH KUMAR 00048 BKID0009068 1105 1105 Processed 21/07/2023 091721462 NILESHKUMAR BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-080-001/498
(SEMLI LODHA) 		1726005000NRG24170720230517009 17/07/2023 DHARMENDRA 1726005WL033824 DHARMENDRA 00048 BKID0009068 1105 1105 Processed 21/07/2023 091721462 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-080-001/498
(SEMLI LODHA) 		1726005000NRG24170720230517010 17/07/2023 REKHA BAI 1726005WL033824 REKHA BAI 00048 BKID0009068 1105 1105 Processed 21/07/2023 091721462 REKHABAI BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-080-001/53
(SEMLI LODHA) 		1726005000NRG24170720230517011 17/07/2023 Baje singh 1726005WL033824 Baje singh 00048 BKID0009068 1105 1105 Processed 21/07/2023 091721462 Bajesingh BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-080-001/533
(SEMLI LODHA) 		1726005000NRG24170720230517012 17/07/2023 phul singh 1726005WL033824 phul singh 00048 BKID0009068 1105 1105 Processed 21/07/2023 091721462 phulsingh BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-080-001/567
(SEMLI LODHA) 		1726005080NRG24160720230515956 17/07/2023 Radhabai 1726005080WL033708 Radhabai 00048 BKID0009068 1547 1547 Processed 21/07/2023 091721462 Radhabai STATE BANK OF INDIA(508548)
80 SARANGPUR MP-26-005-080-001/578
(SEMLI LODHA) 		1726005000NRG24170720230517013 17/07/2023 Rambharoshibai 1726005WL033824 Rambharoshibai 00048 BKID0009068 1105 1105 Processed 21/07/2023 091721462 Rambharoshibai NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-080-001/74
(SEMLI LODHA) 		1726005000NRG24170720230517017 17/07/2023 BADAM BAI 1726005WL033824 BADAM BAI 00048 BKID0009068 1105 1105 Processed 21/07/2023 091721462 BADAMBAI BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-080-001/95-B
(SEMLI LODHA) 		1726005000NRG24170720230517020 17/07/2023 makhan singh 1726005WL033824 makhan singh 00048 BKID0009068 1105 1105 Processed 21/07/2023 091721462 makhansingh BANK OF INDIA(508505)
SubTotal 82654 82654
83 SARANGPUR MP-26-005-073-001/233
(PATKIYA) 		1726005073NRG24160720230515146 17/07/2023 bhanvarlal 1726005073WL033599 bhanvarlal 00048 BKID0009952 1326 1326 Processed 21/07/2023 091721462 bhanvarlal BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-073-001/305
(PATKIYA) 		1726005073NRG24160720230515149 17/07/2023 Vishnu 1726005073WL033602 Vishnu 00048 BKID0009952 1326 1326 Processed 21/07/2023 091721462 Vishnu INDIAN BANK(607105)
85 SARANGPUR MP-26-005-073-001/401
(PATKIYA) 		1726005073NRG24160720230515145 17/07/2023 Devnarayan 1726005073WL033598 Devnarayan 00048 BKID0009952 221 221 Processed 21/07/2023 091721462 Devnarayan BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-073-001/81-A
(PATKIYA) 		1726005073NRG24160720230515150 17/07/2023 Mohanlal Magar 1726005073WL033603 Mohanlal Magar 00048 BKID0009952 1326 1326 Processed 21/07/2023 091721462 MohanlalMagar BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-098-001/276-A
(SEMLIDHAKAD) 		1726005000NRG24170720230517160 17/07/2023 nirmila bai 1726005WL033840 nirmila bai 00048 BKID0009952 1105 1105 Processed 21/07/2023 091721462 nirmilabai BANK OF INDIA(508505)
SubTotal 5304 5304
88 SARANGPUR MP-26-005-009-001/389-B
(BANI) 		1726005009NRG24160720230515943 17/07/2023 Jitendr 1726005009WL033702 Jitendr 00048 BKID0009955 1326 1326 Processed 21/07/2023 091721462 Jitendr BANK OF INDIA(508505)
SubTotal 1326 1326
89 SARANGPUR MP-26-005-002-001/493-D
(AMGADHA) 		1726005000NRG24170720230516978 17/07/2023 Lakhan singh 1726005WL033823 Lakhan singh 00048 BKID0009957 1326 1326 Processed 21/07/2023 091721462 Lakhansingh BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-002-001/495
(AMGADHA) 		1726005000NRG24170720230516980 17/07/2023 ramkunvar 1726005WL033823 ramkunvar 00048 BKID0009957 1326 1326 Processed 21/07/2023 091721462 ramkunvar BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-002-001/516-B
(AMGADHA) 		1726005000NRG24170720230517025 17/07/2023 Santosh 1726005WL033825 Santosh 00048 BKID0009957 1326 1326 Processed 21/07/2023 091721462 Santosh BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-019-001/221
(BUDHANPUR) 		1726005019NRG24150720230510903 17/07/2023 mansingh 1726005019WL033191 mansingh 00048 BKID0009957 1326 1326 Processed 21/07/2023 091721462 mansingh BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-024-002/222-A
(DEDLA) 		1726005000NRG24170720230517092 17/07/2023 Durgesh Mangilal 1726005WL033836 Durgesh Mangilal 00048 BKID0009957 884 884 Processed 21/07/2023 091721462 DurgeshMangilal BANK OF BARODA(606985)
94 SARANGPUR MP-26-005-024-002/90-B
(DEDLA) 		1726005000NRG24170720230517111 17/07/2023 Rajesh 1726005WL033836 Rajesh 00048 BKID0009957 884 884 Processed 21/07/2023 091721462 Rajesh BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-048-001/231
(KADLAWAD) 		1726005000NRG24170720230517137 17/07/2023 Mamta Bai 1726005WL033838 Mamta Bai 00048 BKID0009957 1105 1105 Processed 21/07/2023 091721462 MamtaBai BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-066-001/13
(NIHAL) 		1726005066NRG24170720230517178 17/07/2023 Devi Singh 1726005066WL033843 Devi Singh 00048 BKID0009957 1105 1105 Processed 21/07/2023 091721462 DeviSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
97 SARANGPUR MP-26-005-066-001/13
(NIHAL) 		1726005066NRG24170720230517179 17/07/2023 Teju Bai 1726005066WL033843 Teju Bai 00048 BKID0009957 1105 1105 Processed 21/07/2023 091721462 TejuBai BANK OF INDIA(508505)
SubTotal 10387 10387
98 SARANGPUR MP-26-005-048-001/70
(KADLAWAD) 		1726005000NRG24170720230517148 17/07/2023 Rajvardhan Singh Jhala 1726005WL033838 Rajvardhan Singh Jhala 00048 BKID0009960 1326 1326 Processed 21/07/2023 091721462 RajvardhanSinghJhala NARMADA JHABUA GRAMIN BANK(508515)
99 SARANGPUR MP-26-005-080-001/411
(SEMLI LODHA) 		1726005000NRG24170720230517005 17/07/2023 AASHA BAI 1726005WL033824 AASHA BAI 00048 BKID0009960 1105 1105 Processed 21/07/2023 091721462 AASHABAI BANK OF INDIA(508505)
SubTotal 2431 2431
100 SARANGPUR MP-26-005-098-001/353
(SEMLIDHAKAD) 		1726005000NRG24170720230517163 17/07/2023 HEMRAJ 1726005WL033840 HEMRAJ 00048 BKID0009963 1105 1105 Processed 21/07/2023 091721462 HEMRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
101 SARANGPUR MP-26-005-098-001/276-A
(SEMLIDHAKAD) 		1726005000NRG24170720230517159 17/07/2023 Indarsingh 1726005WL033840 Indarsingh 00089 CBIN0284741 1105 1105 Processed 21/07/2023 091721462 Indarsingh CENTRAL BANK OF INDIA(607115)
102 SARANGPUR MP-26-005-098-001/77-A
(SEMLIDHAKAD) 		1726005000NRG24170720230517171 17/07/2023 Sangita 1726005WL033840 Sangita 00089 CBIN0284741 1105 1105 Processed 21/07/2023 091721462 Sangita CENTRAL BANK OF INDIA(607115)
103 SARANGPUR MP-26-005-098-001/77-B
(SEMLIDHAKAD) 		1726005000NRG24170720230517172 17/07/2023 Kaluram 1726005WL033840 Kaluram 00089 CBIN0284741 1105 1105 Processed 21/07/2023 091721462 Kaluram CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
104 SARANGPUR MP-26-005-073-001/384
(PATKIYA) 		1726005073NRG24160720230515144 17/07/2023 Mahesh 1726005073WL033597 Mahesh 00176 IDIB000P507 221 221 Processed 21/07/2023 091721462 Mahesh INDIAN BANK(607105)
105 SARANGPUR MP-26-005-073-001/51-A
(PATKIYA) 		1726005073NRG24160720230515147 17/07/2023 Karan Malviya 1726005073WL033600 Karan Malviya 00176 IDIB000P507 1326 1326 Processed 21/07/2023 091721462 KaranMalviya INDIAN BANK(607105)
106 SARANGPUR MP-26-005-098-001/377
(SEMLIDHAKAD) 		1726005000NRG24170720230517164 17/07/2023 Banesingh 1726005WL033840 Banesingh 00176 IDIB000P507 663 663 Rejected 21/07/2023 091721462 Aadhaar Number not Mapped to Account Number
107 SARANGPUR MP-26-005-098-001/490
(SEMLIDHAKAD) 		1726005000NRG24170720230517169 17/07/2023 Anita Bai 1726005WL033840 Anita Bai 00176 IDIB000P507 884 884 Processed 21/07/2023 091721462 AnitaBai PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
108 SARANGPUR MP-26-005-098-001/145-B
(SEMLIDHAKAD) 		1726005000NRG24170720230517157 17/07/2023 DURGAPRASAD 1726005WL033840 DURGAPRASAD 00354 PUNB0293300 1105 1105 Processed 21/07/2023 091721462 DURGAPRASAD PUNJAB NATIONAL BANK(508568)
109 SARANGPUR MP-26-005-098-001/145-B
(SEMLIDHAKAD) 		1726005000NRG24170720230517158 17/07/2023 pooja bai 1726005WL033840 pooja bai 00354 PUNB0293300 1105 1105 Processed 21/07/2023 091721462 poojabai PUNJAB NATIONAL BANK(508568)
110 SARANGPUR MP-26-005-098-001/321
(SEMLIDHAKAD) 		1726005000NRG24170720230517161 17/07/2023 Ghanshyam nagar 1726005WL033840 Ghanshyam nagar 00354 PUNB0293300 1105 1105 Processed 21/07/2023 091721462 Ghanshyamnagar INDIA POST PAYMENTS BANK LIMITED(508528)
111 SARANGPUR MP-26-005-098-001/472
(SEMLIDHAKAD) 		1726005000NRG24170720230517165 17/07/2023 DineshKumar Nagar 1726005WL033840 DineshKumar Nagar 00354 PUNB0293300 1105 1105 Processed 21/07/2023 091721462 DineshKumarNagar PUNJAB NATIONAL BANK(508568)
112 SARANGPUR MP-26-005-098-001/472
(SEMLIDHAKAD) 		1726005000NRG24170720230517166 17/07/2023 Leela bai Nagar 1726005WL033840 Leela bai Nagar 00354 PUNB0293300 1105 1105 Processed 21/07/2023 091721462 LeelabaiNagar PUNJAB NATIONAL BANK(508568)
113 SARANGPUR MP-26-005-098-001/488
(SEMLIDHAKAD) 		1726005000NRG24170720230517167 17/07/2023 Laljiram Nagar 1726005WL033840 Laljiram Nagar 00354 PUNB0293300 1105 1105 Processed 21/07/2023 091721462 LaljiramNagar PUNJAB NATIONAL BANK(508568)
114 SARANGPUR MP-26-005-098-001/490
(SEMLIDHAKAD) 		1726005000NRG24170720230517168 17/07/2023 Devkaran Nagar 1726005WL033840 Devkaran Nagar 00354 PUNB0293300 1105 1105 Rejected 21/07/2023 091721462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7735 7735
115 SARANGPUR MP-26-005-080-001/11-D
(SEMLI LODHA) 		1726005000NRG24170720230516982 17/07/2023 dilip 1726005WL033824 dilip 00415 SBIN0012175 1105 1105 Processed 21/07/2023 091721462 dilip STATE BANK OF INDIA(508548)
SubTotal 1105 1105
116 SARANGPUR MP-26-005-009-001/389-A
(BANI) 		1726005009NRG24160720230515942 17/07/2023 bhagu bai 1726005009WL033702 bhagu bai 00415 SBIN0015772 1326 1326 Processed 21/07/2023 091721462 bhagubai STATE BANK OF INDIA(508548)
117 SARANGPUR MP-26-005-009-001/389-A
(BANI) 		1726005009NRG24160720230515941 17/07/2023 ganesh 1726005009WL033702 ganesh 00415 SBIN0015772 1326 1326 Processed 21/07/2023 091721462 ganesh STATE BANK OF INDIA(508548)
118 SARANGPUR MP-26-005-019-002/119-C
(BUDHANPUR) 		1726005019NRG24150720230510890 17/07/2023 rekha bai 1726005019WL033187 rekha bai 00415 SBIN0015772 1326 1326 Processed 21/07/2023 091721462 rekhabai STATE BANK OF INDIA(508548)
119 SARANGPUR MP-26-005-019-002/171-B
(BUDHANPUR) 		1726005019NRG24150720230510905 17/07/2023 Arvin 1726005019WL033191 Arvin 00415 SBIN0015772 1326 1326 Processed 21/07/2023 091721462 Arvin STATE BANK OF INDIA(508548)
120 SARANGPUR MP-26-005-019-002/300
(BUDHANPUR) 		1726005019NRG24150720230510891 17/07/2023 MANGI LAL 1726005019WL033187 MANGI LAL 00415 SBIN0015772 1326 1326 Rejected 21/07/2023 091721462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 SARANGPUR MP-26-005-019-002/393
(BUDHANPUR) 		1726005019NRG24150720230510907 17/07/2023 amr singh 1726005019WL033191 amr singh 00415 SBIN0015772 1326 1326 Processed 21/07/2023 091721462 amrsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
122 SARANGPUR MP-26-005-080-001/484-A
(SEMLI LODHA) 		1726005000NRG24170720230517008 17/07/2023 sohan singh 1726005WL033824 sohan singh 00415 SBIN0017813 1105 1105 Processed 21/07/2023 091721462 sohansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
123 SARANGPUR MP-26-005-080-001/567
(SEMLI LODHA) 		1726005080NRG24160720230515957 17/07/2023 Rinku 1726005080WL033708 Rinku 00415 SBIN0017813 1547 1547 Processed 21/07/2023 091721462 Rinku STATE BANK OF INDIA(508548)
SubTotal 2652 2652
124 SARANGPUR MP-26-005-002-001/180-A
(AMGADHA) 		1726005000NRG24170720230516977 17/07/2023 resham 1726005WL033823 resham 00415 SBIN0030072 1326 1326 Processed 21/07/2023 091721462 resham STATE BANK OF INDIA(508548)
125 SARANGPUR MP-26-005-002-001/441
(AMGADHA) 		1726005000NRG24170720230517022 17/07/2023 Prembai 1726005WL033825 Prembai 00415 SBIN0030072 1326 1326 Processed 21/07/2023 091721462 Prembai STATE BANK OF INDIA(508548)
126 SARANGPUR MP-26-005-002-001/441
(AMGADHA) 		1726005000NRG24170720230517021 17/07/2023 rameshwar 1726005WL033825 rameshwar 00415 SBIN0030072 1326 1326 Processed 21/07/2023 091721462 rameshwar STATE BANK OF INDIA(508548)
127 SARANGPUR MP-26-005-002-001/444-A
(AMGADHA) 		1726005000NRG24170720230517023 17/07/2023 karan 1726005WL033825 karan 00415 SBIN0030072 1326 1326 Processed 21/07/2023 091721462 karan STATE BANK OF INDIA(508548)
128 SARANGPUR MP-26-005-002-001/516
(AMGADHA) 		1726005000NRG24170720230517024 17/07/2023 Soram Bai 1726005WL033825 Soram Bai 00415 SBIN0030072 1326 1326 Processed 21/07/2023 091721462 SoramBai BANK OF INDIA(508505)
129 SARANGPUR MP-26-005-012-001/186-C
(BAWADLIYA) 		1726005000NRG24170720230517050 17/07/2023 Dheeraj Singh 1726005WL033834 Dheeraj Singh 00415 SBIN0030072 1326 1326 Processed 21/07/2023 091721462 DheerajSingh STATE BANK OF INDIA(508548)
130 SARANGPUR MP-26-005-024-002/64-A
(DEDLA) 		1726005000NRG24170720230517106 17/07/2023 Ratan lal 1726005WL033836 Ratan lal 00415 SBIN0030072 884 884 Processed 21/07/2023 091721462 Ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
131 SARANGPUR MP-26-005-029-001/234
(DIGWAD) 		1726005029NRG24170720230517194 17/07/2023 devbai 1726005029WL033847 devbai 00415 SBIN0030072 1105 1105 Processed 21/07/2023 091721462 devbai STATE BANK OF INDIA(508548)
132 SARANGPUR MP-26-005-029-001/234
(DIGWAD) 		1726005029NRG24170720230517193 17/07/2023 jitendra 1726005029WL033847 jitendra 00415 SBIN0030072 1105 1105 Processed 21/07/2023 091721462 jitendra STATE BANK OF INDIA(508548)
133 SARANGPUR MP-26-005-029-001/25
(DIGWAD) 		1726005029NRG24170720230517195 17/07/2023 babusingh 1726005029WL033847 babusingh 00415 SBIN0030072 1105 1105 Processed 21/07/2023 091721462 babusingh STATE BANK OF INDIA(508548)
134 SARANGPUR MP-26-005-029-001/25
(DIGWAD) 		1726005029NRG24170720230517196 17/07/2023 radhabai 1726005029WL033847 radhabai 00415 SBIN0030072 1105 1105 Processed 21/07/2023 091721462 radhabai NARMADA JHABUA GRAMIN BANK(508515)
135 SARANGPUR MP-26-005-037-001/339-B
(GULAWTA) 		1726005037NRG24170720230516505 17/07/2023 MUKESH KUMAR 1726005037WL033765 MUKESH KUMAR 00415 SBIN0030072 1326 1326 Processed 21/07/2023 091721462 MUKESHKUMAR STATE BANK OF INDIA(508548)
136 SARANGPUR MP-26-005-048-001/131
(KADLAWAD) 		1726005000NRG24170720230517121 17/07/2023 Jagdish 1726005WL033838 Jagdish 00415 SBIN0030072 1105 1105 Processed 21/07/2023 091721462 Jagdish STATE BANK OF INDIA(508548)
137 SARANGPUR MP-26-005-064-001/103
(NARAYANPUR) 		1726005064NRG24160720230515858 17/07/2023 Rodsingh 1726005064WL033691 Rodsingh 00415 SBIN0030072 1547 1547 Processed 21/07/2023 091721462 Rodsingh STATE BANK OF INDIA(508548)
138 SARANGPUR MP-26-005-064-001/37
(NARAYANPUR) 		1726005064NRG24160720230515874 17/07/2023 PAPPUBAI 1726005064WL033695 PAPPUBAI 00415 SBIN0030072 1547 1547 Processed 21/07/2023 091721462 PAPPUBAI STATE BANK OF INDIA(508548)
139 SARANGPUR MP-26-005-080-001/285-A
(SEMLI LODHA) 		1726005000NRG24170720230517000 17/07/2023 JEEWAN SINGH 1726005WL033824 JEEWAN SINGH 00415 SBIN0030072 1105 1105 Processed 21/07/2023 091721462 JEEWANSINGH STATE BANK OF INDIA(508548)
SubTotal 19890 19890
140 SARANGPUR MP-26-005-009-001/389-B
(BANI) 		1726005009NRG24160720230515944 17/07/2023 Sunita 1726005009WL033702 Sunita 00415 SBIN0030073 1326 1326 Processed 21/07/2023 091721462 Sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
141 SARANGPUR MP-26-005-006-004/213-A
(ASARETA PANWAR) 		1726005000NRG24170720230517043 17/07/2023 shivnarayan 1726005WL033832 shivnarayan 00415 SBIN0030181 1326 1326 Processed 21/07/2023 091721462 shivnarayan STATE BANK OF INDIA(508548)
142 SARANGPUR MP-26-005-006-004/300
(ASARETA PANWAR) 		1726005000NRG24170720230517046 17/07/2023 KANTA BAI 1726005WL033832 KANTA BAI 00415 SBIN0030181 1326 1326 Processed 21/07/2023 091721462 KANTABAI STATE BANK OF INDIA(508548)
143 SARANGPUR MP-26-005-006-004/321
(ASARETA PANWAR) 		1726005000NRG24170720230517047 17/07/2023 RAJKUVAR BAI 1726005WL033832 RAJKUVAR BAI 00415 SBIN0030181 1326 1326 Processed 21/07/2023 091721462 RAJKUVARBAI STATE BANK OF INDIA(508548)
144 SARANGPUR MP-26-005-019-002/107
(BUDHANPUR) 		1726005019NRG24150720230510886 17/07/2023 ANTARSINGH 1726005019WL033186 ANTARSINGH 00415 SBIN0030181 1326 1326 Processed 21/07/2023 091721462 ANTARSINGH STATE BANK OF INDIA(508548)
145 SARANGPUR MP-26-005-019-002/119-C
(BUDHANPUR) 		1726005019NRG24150720230510889 17/07/2023 sajansingh 1726005019WL033187 sajansingh 00415 SBIN0030181 1326 1326 Processed 21/07/2023 091721462 sajansingh STATE BANK OF INDIA(508548)
146 SARANGPUR MP-26-005-019-002/319
(BUDHANPUR) 		1726005019NRG24150720230510892 17/07/2023 Sampatabai 1726005019WL033187 Sampatabai 00415 SBIN0030181 1326 1326 Processed 21/07/2023 091721462 Sampatabai STATE BANK OF INDIA(508548)
147 SARANGPUR MP-26-005-019-002/323
(BUDHANPUR) 		1726005019NRG24150720230510893 17/07/2023 manohar 1726005019WL033187 manohar 00415 SBIN0030181 1326 1326 Processed 21/07/2023 091721462 manohar STATE BANK OF INDIA(508548)
148 SARANGPUR MP-26-005-019-002/343
(BUDHANPUR) 		1726005019NRG24150720230510887 17/07/2023 jitendra 1726005019WL033186 jitendra 00415 SBIN0030181 1326 1326 Processed 21/07/2023 091721462 jitendra STATE BANK OF INDIA(508548)
149 SARANGPUR MP-26-005-064-001/111-A
(NARAYANPUR) 		1726005000NRG24170720230517114 17/07/2023 REKHA BHILALA 1726005WL033837 REKHA BHILALA 00415 SBIN0030181 1547 1547 Processed 21/07/2023 091721462 REKHABHILALA STATE BANK OF INDIA(508548)
150 SARANGPUR MP-26-005-064-001/217
(NARAYANPUR) 		1726005064NRG24160720230515860 17/07/2023 sharda bai 1726005064WL033691 sharda bai 00415 SBIN0030181 1547 1547 Processed 21/07/2023 091721462 shardabai STATE BANK OF INDIA(508548)
151 SARANGPUR MP-26-005-064-001/221
(NARAYANPUR) 		1726005064NRG24160720230515871 17/07/2023 Sunita Patidar 1726005064WL033694 Sunita Patidar 00415 SBIN0030181 1547 1547 Processed 21/07/2023 091721462 SunitaPatidar STATE BANK OF INDIA(508548)
152 SARANGPUR MP-26-005-064-001/221
(NARAYANPUR) 		1726005064NRG24160720230515870 17/07/2023 SURESH KUMAR 1726005064WL033694 SURESH KUMAR 00415 SBIN0030181 1547 1547 Processed 21/07/2023 091721462 SURESHKUMAR STATE BANK OF INDIA(508548)
153 SARANGPUR MP-26-005-064-001/52
(NARAYANPUR) 		1726005064NRG24160720230515864 17/07/2023 GAYATRI BAI 1726005064WL033692 GAYATRI BAI 00415 SBIN0030181 1547 1547 Processed 21/07/2023 091721462 GAYATRIBAI STATE BANK OF INDIA(508548)
154 SARANGPUR MP-26-005-064-001/52
(NARAYANPUR) 		1726005064NRG24160720230515863 17/07/2023 maohan singh 1726005064WL033692 maohan singh 00415 SBIN0030181 1547 1547 Processed 21/07/2023 091721462 maohansingh STATE BANK OF INDIA(508548)
155 SARANGPUR MP-26-005-064-001/87
(NARAYANPUR) 		1726005064NRG24160720230515872 17/07/2023 KANHAIYA LAL 1726005064WL033694 KANHAIYA LAL 00415 SBIN0030181 1547 1547 Processed 21/07/2023 091721462 KANHAIYALAL STATE BANK OF INDIA(508548)
156 SARANGPUR MP-26-005-064-001/87
(NARAYANPUR) 		1726005064NRG24160720230515873 17/07/2023 PARVATI BAI 1726005064WL033694 PARVATI BAI 00415 SBIN0030181 1547 1547 Processed 21/07/2023 091721462 PARVATIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
157 SARANGPUR MP-26-005-064-002/15
(NARAYANPUR) 		1726005064NRG24160720230515855 17/07/2023 Koshlya bai 1726005064WL033690 Koshlya bai 00415 SBIN0030181 1547 1547 Processed 21/07/2023 091721462 Koshlyabai STATE BANK OF INDIA(508548)
158 SARANGPUR MP-26-005-064-002/15-A
(NARAYANPUR) 		1726005064NRG24160720230515876 17/07/2023 MAYA 1726005064WL033695 MAYA 00415 SBIN0030181 1547 1547 Processed 21/07/2023 091721462 MAYA STATE BANK OF INDIA(508548)
159 SARANGPUR MP-26-005-064-002/28
(NARAYANPUR) 		1726005064NRG24160720230515857 17/07/2023 SEEMA BAI 1726005064WL033690 SEEMA BAI 00415 SBIN0030181 1547 1547 Processed 21/07/2023 091721462 SEEMABAI STATE BANK OF INDIA(508548)
160 SARANGPUR MP-26-005-064-002/28
(NARAYANPUR) 		1726005064NRG24160720230515856 17/07/2023 VIKRAM SINGH 1726005064WL033690 VIKRAM SINGH 00415 SBIN0030181 1547 1547 Processed 21/07/2023 091721462 VIKRAMSINGH STATE BANK OF INDIA(508548)
161 SARANGPUR MP-26-005-064-002/5
(NARAYANPUR) 		1726005064NRG24160720230515865 17/07/2023 SAJAN SINGH 1726005064WL033692 SAJAN SINGH 00415 SBIN0030181 1547 1547 Rejected 21/07/2023 091721462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30719 30719
162 SARANGPUR MP-26-005-080-001/278-A
(SEMLI LODHA) 		1726005000NRG24170720230516994 17/07/2023 Jitu 1726005WL033824 Jitu 00415 SBIN0030457 1105 1105 Processed 21/07/2023 091721462 Jitu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
163 SARANGPUR MP-26-005-098-001/77-A
(SEMLIDHAKAD) 		1726005000NRG24170720230517170 17/07/2023 Gourdhansingh 1726005WL033840 Gourdhansingh 00415 SBIN0030465 1105 1105 Processed 21/07/2023 091721462 Gourdhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
164 SARANGPUR MP-26-005-098-001/321
(SEMLIDHAKAD) 		1726005000NRG24170720230517162 17/07/2023 gayatribai 1726005WL033840 gayatribai 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721462 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
165 SARANGPUR MP-26-005-064-001/217
(NARAYANPUR) 		1726005064NRG24160720230515859 17/07/2023 balram 1726005064WL033691 balram 00697 BKID0MG0301 1547 1547 Processed 21/07/2023 091721462 balram NARMADA JHABUA GRAMIN BANK(508515)
166 SARANGPUR MP-26-005-086-001/200
(TIKOD) 		1726005000NRG24170720230517173 17/07/2023 rajendra singh 1726005WL033841 rajendra singh 00697 BKID0MG0301 884 884 Processed 21/07/2023 091721462 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
167 SARANGPUR MP-26-005-017-001/555
(BHUMKA) 		1726005000NRG24170720230517051 17/07/2023 MAHENDRA KUNWAR 1726005WL033835 MAHENDRA KUNWAR 00697 BKID0MG0303 1326 1326 Processed 21/07/2023 091721462 MAHENDRAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
168 SARANGPUR MP-26-005-024-001/53-C
(DEDLA) 		1726005000NRG24170720230517053 17/07/2023 Ghanpal 1726005WL033836 Ghanpal 00697 BKID0MG0303 221 221 Processed 21/07/2023 091721462 Ghanpal NARMADA JHABUA GRAMIN BANK(508515)
169 SARANGPUR MP-26-005-024-001/53-C
(DEDLA) 		1726005000NRG24170720230517054 17/07/2023 Surja Bai 1726005WL033836 Surja Bai 00697 BKID0MG0303 221 221 Processed 21/07/2023 091721462 SurjaBai FINCARE SMALL FINANCE BANK LTD(608304)
170 SARANGPUR MP-26-005-024-002/1-A
(DEDLA) 		1726005000NRG24170720230517055 17/07/2023 Koshlya Bai 1726005WL033836 Koshlya Bai 00697 BKID0MG0303 884 884 Processed 21/07/2023 091721462 KoshlyaBai NARMADA JHABUA GRAMIN BANK(508515)
171 SARANGPUR MP-26-005-024-002/118
(DEDLA) 		1726005000NRG24170720230517059 17/07/2023 SAURAMBAI 1726005WL033836 SAURAMBAI 00697 BKID0MG0303 221 221 Processed 21/07/2023 091721462 SAURAMBAI FINO PAYMENTS BANK LTD(608001)
172 SARANGPUR MP-26-005-024-002/147-A
(DEDLA) 		1726005000NRG24170720230517064 17/07/2023 JIVAN 1726005WL033836 JIVAN 00697 BKID0MG0303 884 884 Processed 21/07/2023 091721462 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
173 SARANGPUR MP-26-005-024-002/150-A
(DEDLA) 		1726005000NRG24170720230517066 17/07/2023 Pushpa bai 1726005WL033836 Pushpa bai 00697 BKID0MG0303 884 884 Processed 21/07/2023 091721462 Pushpabai NARMADA JHABUA GRAMIN BANK(508515)
174 SARANGPUR MP-26-005-024-002/17
(DEDLA) 		1726005000NRG24170720230517073 17/07/2023 Dhapu bai 1726005WL033836 Dhapu bai 00697 BKID0MG0303 884 884 Processed 21/07/2023 091721462 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
175 SARANGPUR MP-26-005-024-002/178
(DEDLA) 		1726005000NRG24170720230517077 17/07/2023 kunti bai 1726005WL033836 kunti bai 00697 BKID0MG0303 884 884 Processed 21/07/2023 091721462 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
176 SARANGPUR MP-26-005-024-002/195-A
(DEDLA) 		1726005000NRG24170720230517079 17/07/2023 Sita bai 1726005WL033836 Sita bai 00697 BKID0MG0303 221 221 Processed 21/07/2023 091721462 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
177 SARANGPUR MP-26-005-024-002/195-B
(DEDLA) 		1726005000NRG24170720230517081 17/07/2023 Rekha bai 1726005WL033836 Rekha bai 00697 BKID0MG0303 221 221 Processed 21/07/2023 091721462 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
178 SARANGPUR MP-26-005-024-002/195-C
(DEDLA) 		1726005000NRG24170720230517083 17/07/2023 Pachu bai 1726005WL033836 Pachu bai 00697 BKID0MG0303 221 221 Processed 21/07/2023 091721462 Pachubai NARMADA JHABUA GRAMIN BANK(508515)
179 SARANGPUR MP-26-005-024-002/195-C
(DEDLA) 		1726005000NRG24170720230517082 17/07/2023 Siddhnath Gurjar 1726005WL033836 Siddhnath Gurjar 00697 BKID0MG0303 221 221 Processed 21/07/2023 091721462 SiddhnathGurjar NARMADA JHABUA GRAMIN BANK(508515)
180 SARANGPUR MP-26-005-024-002/211-B
(DEDLA) 		1726005000NRG24170720230517087 17/07/2023 Premlata bai 1726005WL033836 Premlata bai 00697 BKID0MG0303 884 884 Processed 21/07/2023 091721462 Premlatabai NARMADA JHABUA GRAMIN BANK(508515)
181 SARANGPUR MP-26-005-024-002/212
(DEDLA) 		1726005000NRG24170720230517089 17/07/2023 Sushila bai 1726005WL033836 Sushila bai 00697 BKID0MG0303 221 221 Processed 21/07/2023 091721462 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
182 SARANGPUR MP-26-005-024-002/221-A
(DEDLA) 		1726005000NRG24170720230517090 17/07/2023 Ankit kumar 1726005WL033836 Ankit kumar 00697 BKID0MG0303 884 884 Processed 21/07/2023 091721462 Ankitkumar FINO PAYMENTS BANK LTD(608001)
183 SARANGPUR MP-26-005-024-002/221-A
(DEDLA) 		1726005000NRG24170720230517091 17/07/2023 Nemu Bai 1726005WL033836 Nemu Bai 00697 BKID0MG0303 884 884 Processed 21/07/2023 091721462 NemuBai FINO PAYMENTS BANK LTD(608001)
184 SARANGPUR MP-26-005-024-002/235-A
(DEDLA) 		1726005000NRG24170720230517099 17/07/2023 Laxmichand 1726005WL033836 Laxmichand 00697 BKID0MG0303 884 884 Processed 21/07/2023 091721462 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
185 SARANGPUR MP-26-005-024-002/240-C
(DEDLA) 		1726005000NRG24170720230517103 17/07/2023 Rakesh Kumar 1726005WL033836 Rakesh Kumar 00697 BKID0MG0303 884 884 Processed 21/07/2023 091721462 RakeshKumar NARMADA JHABUA GRAMIN BANK(508515)
186 SARANGPUR MP-26-005-024-002/35-A
(DEDLA) 		1726005000NRG24170720230517027 17/07/2023 Kamal Gurjar 1726005WL033826 Kamal Gurjar 00697 BKID0MG0303 221 221 Processed 21/07/2023 091721462 KamalGurjar NARMADA JHABUA GRAMIN BANK(508515)
187 SARANGPUR MP-26-005-024-002/64-C
(DEDLA) 		1726005000NRG24170720230517109 17/07/2023 Rekha Bai 1726005WL033836 Rekha Bai 00697 BKID0MG0303 884 884 Processed 21/07/2023 091721462 RekhaBai FINO PAYMENTS BANK LTD(608001)
188 SARANGPUR MP-26-005-048-001/10
(KADLAWAD) 		1726005000NRG24170720230517117 17/07/2023 Dariyaw Bagri 1726005WL033838 Dariyaw Bagri 00697 BKID0MG0303 1105 1105 Processed 21/07/2023 091721462 DariyawBagri NARMADA JHABUA GRAMIN BANK(508515)
189 SARANGPUR MP-26-005-048-001/158
(KADLAWAD) 		1726005000NRG24170720230517127 17/07/2023 Chandabai 1726005WL033838 Chandabai 00697 BKID0MG0303 1326 1326 Processed 21/07/2023 091721462 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
190 SARANGPUR MP-26-005-048-001/158
(KADLAWAD) 		1726005000NRG24170720230517126 17/07/2023 Narayansingh 1726005WL033838 Narayansingh 00697 BKID0MG0303 1326 1326 Processed 21/07/2023 091721462 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
191 SARANGPUR MP-26-005-048-001/18
(KADLAWAD) 		1726005000NRG24170720230517129 17/07/2023 Suganbai 1726005WL033838 Suganbai 00697 BKID0MG0303 1326 1326 Processed 21/07/2023 091721462 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
192 SARANGPUR MP-26-005-048-001/230
(KADLAWAD) 		1726005000NRG24170720230517134 17/07/2023 Anar Singh 1726005WL033838 Anar Singh 00697 BKID0MG0303 1326 1326 Processed 21/07/2023 091721462 AnarSingh NARMADA JHABUA GRAMIN BANK(508515)
193 SARANGPUR MP-26-005-048-001/70
(KADLAWAD) 		1726005000NRG24170720230517149 17/07/2023 Arjunsingh 1726005WL033838 Arjunsingh 00697 BKID0MG0303 1326 1326 Processed 21/07/2023 091721462 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
194 SARANGPUR MP-26-005-080-001/192
(SEMLI LODHA) 		1726005000NRG24170720230516986 17/07/2023 Bhavar lal 1726005WL033824 Bhavar lal 00697 BKID0MG0303 1105 1105 Processed 21/07/2023 091721462 Bhavarlal STATE BANK OF INDIA(508548)
195 SARANGPUR MP-26-005-080-001/259
(SEMLI LODHA) 		1726005000NRG24170720230516993 17/07/2023 BhagwanSingh 1726005WL033824 BhagwanSingh 00697 BKID0MG0303 1105 1105 Processed 21/07/2023 091721462 BhagwanSingh NARMADA JHABUA GRAMIN BANK(508515)
196 SARANGPUR MP-26-005-080-001/350
(SEMLI LODHA) 		1726005000NRG24170720230517003 17/07/2023 Jagdish 1726005WL033824 Jagdish 00697 BKID0MG0303 1105 1105 Processed 21/07/2023 091721462 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
197 SARANGPUR MP-26-005-080-001/374
(SEMLI LODHA) 		1726005080NRG24160720230515955 17/07/2023 BHURI BAI 1726005080WL033707 BHURI BAI 00697 BKID0MG0303 1547 1547 Processed 21/07/2023 091721462 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
198 SARANGPUR MP-26-005-080-001/374
(SEMLI LODHA) 		1726005080NRG24160720230515954 17/07/2023 Panchu lal 1726005080WL033707 Panchu lal 00697 BKID0MG0303 1547 1547 Processed 21/07/2023 091721462 Panchulal NARMADA JHABUA GRAMIN BANK(508515)
199 SARANGPUR MP-26-005-080-001/411-A
(SEMLI LODHA) 		1726005000NRG24170720230517007 17/07/2023 RAJESH KUMAR 1726005WL033824 RAJESH KUMAR 00697 BKID0MG0303 1105 1105 Processed 21/07/2023 091721462 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
200 SARANGPUR MP-26-005-080-001/567
(SEMLI LODHA) 		1726005080NRG24160720230515958 17/07/2023 Pooja 1726005080WL033708 Pooja 00697 BKID0MG0303 1547 1547 Processed 21/07/2023 091721462 Pooja NARMADA JHABUA GRAMIN BANK(508515)
201 SARANGPUR MP-26-005-080-001/74
(SEMLI LODHA) 		1726005000NRG24170720230517016 17/07/2023 Nihal singh 1726005WL033824 Nihal singh 00697 BKID0MG0303 1105 1105 Processed 21/07/2023 091721462 Nihalsingh NARMADA JHABUA GRAMIN BANK(508515)
202 SARANGPUR MP-26-005-080-001/74-A
(SEMLI LODHA) 		1726005000NRG24170720230517018 17/07/2023 LAL SINGH 1726005WL033824 LAL SINGH 00697 BKID0MG0303 1105 1105 Processed 21/07/2023 091721462 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
203 SARANGPUR MP-26-005-080-001/74-B
(SEMLI LODHA) 		1726005000NRG24170720230517019 17/07/2023 MEHARVAN 1726005WL033824 MEHARVAN 00697 BKID0MG0303 1105 1105 Processed 21/07/2023 091721462 MEHARVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 33150 33150
204 SARANGPUR MP-26-005-073-001/359
(PATKIYA) 		1726005000NRG24170720230517156 17/07/2023 Ramchandra 1726005WL033839 Ramchandra 00697 BKID0MG0309 221 221 Processed 21/07/2023 091721462 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
205 SARANGPUR MP-26-005-064-002/224-A
(NARAYANPUR) 		1726005064NRG24160720230515862 17/07/2023 SUMITRA BAI 1726005064WL033691 SUMITRA BAI 00697 BKID0MG0322 1326 1326 Processed 21/07/2023 091721462 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
206 SARANGPUR MP-26-005-064-002/47
(NARAYANPUR) 		1726005064NRG24160720230515869 17/07/2023 ANAR BAI 1726005064WL033693 ANAR BAI 00697 BKID0MG0322 1547 1547 Processed 21/07/2023 091721462 ANARBAI NARMADA JHABUA GRAMIN BANK(508515)
207 SARANGPUR MP-26-005-064-002/5
(NARAYANPUR) 		1726005064NRG24160720230515866 17/07/2023 Pooja 1726005064WL033692 Pooja 00697 BKID0MG0322 1547 1547 Processed 21/07/2023 091721462 Pooja NARMADA JHABUA GRAMIN BANK(508515)
208 SARANGPUR MP-26-005-064-002/99
(NARAYANPUR) 		1726005064NRG24160720230515878 17/07/2023 JANAT BEE 1726005064WL033696 JANAT BEE 00697 BKID0MG0322 1547 1547 Processed 21/07/2023 091721462 JANATBEE BANK OF BARODA(606985)
209 SARANGPUR MP-26-005-064-002/99
(NARAYANPUR) 		1726005064NRG24160720230515877 17/07/2023 SALEEM KHAN 1726005064WL033696 SALEEM KHAN 00697 BKID0MG0322 1547 1547 Processed 21/07/2023 091721462 SALEEMKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
210 SARANGPUR MP-26-005-048-001/230
(KADLAWAD) 		1726005000NRG24170720230517135 17/07/2023 Bhagvati Bai 1726005WL033838 Bhagvati Bai 00697 BKID0MG0327 1326 1326 Processed 21/07/2023 091721462 BhagvatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
211 SARANGPUR MP-26-005-080-001/192-A
(SEMLI LODHA) 		1726005000NRG24170720230516989 17/07/2023 RAM KALA BAI 1726005WL033824 RAM KALA BAI 00697 BKID0MG0333 1105 1105 Processed 21/07/2023 091721462 RAMKALABAI NARMADA JHABUA GRAMIN BANK(508515)
212 SARANGPUR MP-26-005-080-001/283-A
(SEMLI LODHA) 		1726005000NRG24170720230516998 17/07/2023 Pawan kumar 1726005WL033824 Pawan kumar 00697 BKID0MG0333 1105 1105 Processed 21/07/2023 091721462 Pawankumar BANK OF INDIA(508505)
213 SARANGPUR MP-26-005-080-001/304
(SEMLI LODHA) 		1726005000NRG24170720230517002 17/07/2023 Kailash 1726005WL033824 Kailash 00697 BKID0MG0333 1105 1105 Processed 21/07/2023 091721462 Kailash NARMADA JHABUA GRAMIN BANK(508515)
214 SARANGPUR MP-26-005-080-001/411-A
(SEMLI LODHA) 		1726005000NRG24170720230517006 17/07/2023 gita bai 1726005WL033824 gita bai 00697 BKID0MG0333 1105 1105 Processed 21/07/2023 091721462 gitabai NARMADA JHABUA GRAMIN BANK(508515)
215 SARANGPUR MP-26-005-080-001/578
(SEMLI LODHA) 		1726005000NRG24170720230517014 17/07/2023 Hemraj 1726005WL033824 Hemraj 00697 BKID0MG0333 1105 1105 Processed 21/07/2023 091721462 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
216 SARANGPUR MP-26-005-019-001/377
(BUDHANPUR) 		1726005019NRG24150720230510904 17/07/2023 rameshwer 1726005019WL033191 rameshwer 00697 BKID0MG0334 1326 1326 Processed 21/07/2023 091721462 rameshwer BANK OF BARODA(606985)
SubTotal 1326 1326
217 SARANGPUR MP-26-005-009-002/139
(BANI) 		1726005009NRG24160720230515940 17/07/2023 jagdhes jat 1726005009WL033701 jagdhes jat 00697 BKID0MG0337 1326 1326 Processed 21/07/2023 091721462 jagdhesjat NARMADA JHABUA GRAMIN BANK(508515)
218 SARANGPUR MP-26-005-019-002/346
(BUDHANPUR) 		1726005019NRG24150720230510894 17/07/2023 antarsingh 1726005019WL033187 antarsingh 00697 BKID0MG0337 1326 1326 Processed 21/07/2023 091721462 antarsingh STATE BANK OF INDIA(508548)
219 SARANGPUR MP-26-005-019-002/378
(BUDHANPUR) 		1726005019NRG24150720230510888 17/07/2023 Hindu singh 1726005019WL033186 Hindu singh 00697 BKID0MG0337 1326 1326 Processed 21/07/2023 091721462 Hindusingh STATE BANK OF INDIA(508548)
220 SARANGPUR MP-26-005-058-002/115
(LATAHEDI) 		1726005000NRG24170720230517034 17/07/2023 kaluram 1726005WL033830 kaluram 00697 BKID0MG0337 1326 1326 Processed 21/07/2023 091721462 kaluram NARMADA JHABUA GRAMIN BANK(508515)
221 SARANGPUR MP-26-005-058-002/155-B
(LATAHEDI) 		1726005000NRG24170720230517032 17/07/2023 kesar singh 1726005WL033829 kesar singh 00697 BKID0MG0337 1326 1326 Processed 21/07/2023 091721462 kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
222 SARANGPUR MP-26-005-058-002/212-B
(LATAHEDI) 		1726005000NRG24170720230517035 17/07/2023 MAKHANSINGH 1726005WL033830 MAKHANSINGH 00697 BKID0MG0337 1326 1326 Processed 21/07/2023 091721462 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 SARANGPUR MP-26-005-058-002/33-A
(LATAHEDI) 		1726005000NRG24170720230517033 17/07/2023 balu singh 1726005WL033829 balu singh 00697 BKID0MG0337 1326 1326 Processed 21/07/2023 091721462 balusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
224 SARANGPUR MP-26-005-064-002/15
(NARAYANPUR) 		1726005064NRG24160720230515854 17/07/2023 Govind singh 1726005064WL033690 Govind singh 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091721462 Govindsingh NARMADA JHABUA GRAMIN BANK(508515)
225 SARANGPUR MP-26-005-064-002/224-A
(NARAYANPUR) 		1726005064NRG24160720230515861 17/07/2023 RAJESHSINGH 1726005064WL033691 RAJESHSINGH 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091721462 RAJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
226 SARANGPUR MP-26-005-075-001/400-A
(SABARSIYA) 		1726005000NRG24170720230517037 17/07/2023 JASKUNWAR 1726005WL033831 JASKUNWAR 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721462 JASKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
227 SARANGPUR MP-26-005-075-001/55
(SABARSIYA) 		1726005000NRG24170720230517038 17/07/2023 MANSINGH 1726005WL033831 MANSINGH 00697 BKID0NAMRGB 884 884 Processed 21/07/2023 091721462 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 250393 250393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_170723APB_FTO_172611 Bank of India BKID0009068 LEEMA CHOUHAN 82654
2 SARANGPUR MP1726005_170723APB_FTO_172611 Bank of India BKID0009952 KHUJNER 5304
3 SARANGPUR MP1726005_170723APB_FTO_172611 Bank of India BKID0009955 TALEN 1326
4 SARANGPUR MP1726005_170723APB_FTO_172611 Bank of India BKID0009957 SARANGPUR 10387
5 SARANGPUR MP1726005_170723APB_FTO_172611 Bank of India BKID0009960 CHHAPIHEDA 2431
6 SARANGPUR MP1726005_170723APB_FTO_172611 Bank of India BKID0009963 BHOJPURIA 1105
7 SARANGPUR MP1726005_170723APB_FTO_172611 Central Bank Of India CBIN0284741 PACHORE 3315
8 SARANGPUR MP1726005_170723APB_FTO_172611 Indian Bank IDIB000P507 PACHORE 3094
9 SARANGPUR MP1726005_170723APB_FTO_172611 Punjab National Bank PUNB0293300 PACHORE 7735
10 SARANGPUR MP1726005_170723APB_FTO_172611 State Bank of India SBIN0012175 PACHORE 1105
11 SARANGPUR MP1726005_170723APB_FTO_172611 State Bank of India SBIN0015772 TALEN 7956
12 SARANGPUR MP1726005_170723APB_FTO_172611 State Bank of India SBIN0017813 KHUJNER 1105
13 SARANGPUR MP1726005_170723APB_FTO_172611 State Bank of India SBIN0017813 Khujner-Rajgarh 1547
14 SARANGPUR MP1726005_170723APB_FTO_172611 State Bank of India SBIN0030072 SARANGPUR 19890
15 SARANGPUR MP1726005_170723APB_FTO_172611 State Bank of India SBIN0030073 KHILCHIPUR 1326
16 SARANGPUR MP1726005_170723APB_FTO_172611 State Bank of India SBIN0030181 PADHANA 30719
17 SARANGPUR MP1726005_170723APB_FTO_172611 State Bank of India SBIN0030457 RAJENDRA NAGAR,INDORE 1105
18 SARANGPUR MP1726005_170723APB_FTO_172611 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
19 SARANGPUR MP1726005_170723APB_FTO_172611 India Post Payments Bank IPOS0000001 Rajgarh 1105
20 SARANGPUR MP1726005_170723APB_FTO_172611 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2431
21 SARANGPUR MP1726005_170723APB_FTO_172611 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 33150
22 SARANGPUR MP1726005_170723APB_FTO_172611 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 221
23 SARANGPUR MP1726005_170723APB_FTO_172611 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 7514
24 SARANGPUR MP1726005_170723APB_FTO_172611 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
25 SARANGPUR MP1726005_170723APB_FTO_172611 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 5525
26 SARANGPUR MP1726005_170723APB_FTO_172611 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326
27 SARANGPUR MP1726005_170723APB_FTO_172611 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 9282
28 SARANGPUR MP1726005_170723APB_FTO_172611 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 2210
29 SARANGPUR MP1726005_170723APB_FTO_172611 Madhya Pradesh Gramin Bank BKID0NAMRGB MAU (PADANA) 3094

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