Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_220523APB_FTO_51979
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARANGPUR MP-26-005-074-002/45-A
(ROSIYA) 		1726005074NRG24220520230181642 22/05/2023 niramal 1726005074WL010704 niramal 00045 BARB0BIAORA 1326 1326 Processed 25/05/2023 864834658 niramal STATE BANK OF INDIA(508548)
2 SARANGPUR MP-26-005-088-002/32
(TUTIYAKHEDI) 		1726005088NRG24220520230181615 22/05/2023 Shiprabai 1726005088WL010702 Shiprabai 00045 BARB0BIAORA 442 442 Processed 25/05/2023 864834658 Shiprabai BANK OF BARODA(606985)
SubTotal 1768 1768
3 SARANGPUR MP-26-005-092-002/417
(RAIPURIA) 		1726005092NRG24210520230178860 22/05/2023 Pavan Kumar Varma 1726005092WL010426 Pavan Kumar Varma 00045 BARB0RAJRAJ 1105 1105 Processed 25/05/2023 864834658 PavanKumarVarma INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARANGPUR MP-26-005-092-002/419
(RAIPURIA) 		1726005092NRG24210520230178865 22/05/2023 Nani Bai 1726005092WL010426 Nani Bai 00045 BARB0RAJRAJ 1105 1105 Processed 25/05/2023 864834658 NaniBai BANK OF BARODA(606985)
SubTotal 2210 2210
5 SARANGPUR MP-26-005-005-001/136-A
(ARNIYA) 		1726005005NRG24220520230180870 22/05/2023 dharmendra 1726005005WL010621 dharmendra 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 dharmendra BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-005-001/136-C
(ARNIYA) 		1726005005NRG24220520230180871 22/05/2023 Santosh goyal 1726005005WL010621 Santosh goyal 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 Santoshgoyal BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-005-001/141
(ARNIYA) 		1726005005NRG24220520230180874 22/05/2023 shanti bai 1726005005WL010621 shanti bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 shantibai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-005-001/141
(ARNIYA) 		1726005005NRG24220520230180873 22/05/2023 SURAJ SINGH 1726005005WL010621 SURAJ SINGH 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 SURAJSINGH BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-005-001/156
(ARNIYA) 		1726005005NRG24220520230180875 22/05/2023 Govind 1726005005WL010621 Govind 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 Govind BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-005-001/199
(ARNIYA) 		1726005005NRG24220520230180879 22/05/2023 Brajmohan 1726005005WL010621 Brajmohan 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 Brajmohan BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-005-001/199
(ARNIYA) 		1726005005NRG24220520230180877 22/05/2023 dolatram 1726005005WL010621 dolatram 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 dolatram BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-005-001/199
(ARNIYA) 		1726005005NRG24220520230180878 22/05/2023 sampat bai 1726005005WL010621 sampat bai 00048 BKID0009068 1326 1326 Rejected 25/05/2023 864834658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SARANGPUR MP-26-005-005-001/26
(ARNIYA) 		1726005005NRG24220520230180880 22/05/2023 Ramchandra 1726005005WL010621 Ramchandra 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 Ramchandra BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-005-001/26
(ARNIYA) 		1726005005NRG24220520230180881 22/05/2023 soram bai 1726005005WL010621 soram bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 sorambai BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-005-001/40-A
(ARNIYA) 		1726005005NRG24220520230180883 22/05/2023 dilip 1726005005WL010621 dilip 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 dilip BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-005-001/40-A
(ARNIYA) 		1726005005NRG24220520230180884 22/05/2023 nilam 1726005005WL010621 nilam 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 nilam BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-005-001/40-A
(ARNIYA) 		1726005005NRG24220520230180882 22/05/2023 sugan bai 1726005005WL010621 sugan bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 suganbai BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-005-001/78
(ARNIYA) 		1726005005NRG24220520230180888 22/05/2023 radha bai 1726005005WL010621 radha bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 radhabai BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-005-001/78
(ARNIYA) 		1726005005NRG24220520230180887 22/05/2023 Vikram singh 1726005005WL010621 Vikram singh 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 Vikramsingh BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-005-001/85
(ARNIYA) 		1726005005NRG24220520230180893 22/05/2023 rajanti bai 1726005005WL010621 rajanti bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 rajantibai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-005-001/87
(ARNIYA) 		1726005005NRG24220520230180895 22/05/2023 chinta bai 1726005005WL010621 chinta bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 chintabai BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-005-001/87
(ARNIYA) 		1726005005NRG24220520230180894 22/05/2023 Dinesh 1726005005WL010621 Dinesh 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 Dinesh BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-005-001/92
(ARNIYA) 		1726005005NRG24220520230180896 22/05/2023 anokhilal 1726005005WL010621 anokhilal 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 anokhilal BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-005-001/92
(ARNIYA) 		1726005005NRG24220520230180897 22/05/2023 mamta bai 1726005005WL010621 mamta bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 mamtabai BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-005-001/96-D
(ARNIYA) 		1726005005NRG24220520230180898 22/05/2023 Mohan lal 1726005005WL010621 Mohan lal 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 Mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 SARANGPUR MP-26-005-005-003/22
(ARNIYA) 		1726005005NRG24220520230180903 22/05/2023 Biram singh 1726005005WL010621 Biram singh 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARANGPUR MP-26-005-005-003/22
(ARNIYA) 		1726005005NRG24220520230180904 22/05/2023 ramku bai 1726005005WL010621 ramku bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 ramkubai BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-014-001/331
(BHATKHEDI) 		1726005014NRG24220520230181689 22/05/2023 Hokam singh 1726005014WL010707 Hokam singh 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
29 SARANGPUR MP-26-005-014-001/340
(BHATKHEDI) 		1726005014NRG24220520230181691 22/05/2023 Jagdish 1726005014WL010707 Jagdish 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 Jagdish BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-014-001/62-A
(BHATKHEDI) 		1726005014NRG24220520230181701 22/05/2023 Lalit kumar 1726005014WL010707 Lalit kumar 00048 BKID0009068 1326 1326 Rejected 25/05/2023 864834658 Aadhaar Number not Mapped to Account Number
31 SARANGPUR MP-26-005-016-001/97-A
(BHIYANA) 		1726005016NRG24220520230181453 22/05/2023 arjun 1726005016WL010679 arjun 00048 BKID0009068 1105 1105 Processed 25/05/2023 864834658 arjun NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-041-001/107-A
(HARANA) 		1726005041NRG24220520230181276 22/05/2023 anubai 1726005041WL010634 anubai 00048 BKID0009068 1105 1105 Processed 25/05/2023 864834658 anubai BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-041-001/219
(HARANA) 		1726005041NRG24220520230183963 22/05/2023 Rameswar nagar 1726005041WL010894 Rameswar nagar 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 Rameswarnagar BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-041-001/267
(HARANA) 		1726005041NRG24220520230183965 22/05/2023 rajesh kumar 1726005041WL010894 rajesh kumar 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 rajeshkumar BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-041-001/308
(HARANA) 		1726005041NRG24220520230183967 22/05/2023 durgaprasad 1726005041WL010894 durgaprasad 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 durgaprasad BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-041-001/308
(HARANA) 		1726005041NRG24220520230183968 22/05/2023 rukhmabai 1726005041WL010894 rukhmabai 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
37 SARANGPUR MP-26-005-041-001/342-A
(HARANA) 		1726005041NRG24220520230183970 22/05/2023 PREMNARAYAN 1726005041WL010894 PREMNARAYAN 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 PREMNARAYAN BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-041-001/348
(HARANA) 		1726005041NRG24220520230181265 22/05/2023 Amritlal 1726005041WL010633 Amritlal 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 Amritlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
39 SARANGPUR MP-26-005-041-001/351
(HARANA) 		1726005041NRG24220520230181266 22/05/2023 rameshchand 1726005041WL010633 rameshchand 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 rameshchand BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-041-001/695
(HARANA) 		1726005041NRG24220520230181267 22/05/2023 SORAM BAI 1726005041WL010633 SORAM BAI 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 SORAMBAI BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-041-001/7-B
(HARANA) 		1726005041NRG24220520230183973 22/05/2023 Seema Bai nagar 1726005041WL010894 Seema Bai nagar 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 SeemaBainagar BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-041-001/777-A
(HARANA) 		1726005041NRG24220520230181277 22/05/2023 Rambabu 1726005041WL010634 Rambabu 00048 BKID0009068 1105 1105 Processed 25/05/2023 864834658 Rambabu BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-041-001/777-A
(HARANA) 		1726005041NRG24220520230181278 22/05/2023 shantoshbai 1726005041WL010634 shantoshbai 00048 BKID0009068 1105 1105 Processed 25/05/2023 864834658 shantoshbai BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-041-001/877
(HARANA) 		1726005041NRG24220520230183974 22/05/2023 RAJESH 1726005041WL010894 RAJESH 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 RAJESH CENTRAL BANK OF INDIA(607115)
45 SARANGPUR MP-26-005-041-001/888
(HARANA) 		1726005041NRG24220520230181269 22/05/2023 badreelal 1726005041WL010633 badreelal 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 badreelal BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-041-001/98
(HARANA) 		1726005041NRG24220520230183976 22/05/2023 Pawn Kumar 1726005041WL010894 Pawn Kumar 00048 BKID0009068 1326 1326 Processed 25/05/2023 864834658 PawnKumar BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-088-002/103
(TUTIYAKHEDI) 		1726005088NRG24220520230181604 22/05/2023 Mamta bai 1726005088WL010702 Mamta bai 00048 BKID0009068 442 442 Processed 25/05/2023 864834658 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARANGPUR MP-26-005-088-002/32
(TUTIYAKHEDI) 		1726005088NRG24220520230181614 22/05/2023 Gokul Prasad 1726005088WL010702 Gokul Prasad 00048 BKID0009068 442 442 Processed 25/05/2023 864834658 GokulPrasad STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-088-002/55
(TUTIYAKHEDI) 		1726005088NRG24220520230181628 22/05/2023 SUGAN BAI 1726005088WL010702 SUGAN BAI 00048 BKID0009068 442 442 Processed 25/05/2023 864834658 SUGANBAI BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-088-002/97
(TUTIYAKHEDI) 		1726005088NRG24220520230181634 22/05/2023 shivcharan 1726005088WL010702 shivcharan 00048 BKID0009068 442 442 Processed 25/05/2023 864834658 shivcharan BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-088-002/98
(TUTIYAKHEDI) 		1726005088NRG24220520230181635 22/05/2023 anil 1726005088WL010702 anil 00048 BKID0009068 442 442 Processed 25/05/2023 864834658 anil STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-090-001/102
(BAROL) 		1726005090NRG24220520230181726 22/05/2023 Bhharilal 1726005090WL010711 Bhharilal 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 Bhharilal NARMADA JHABUA GRAMIN BANK(508515)
53 SARANGPUR MP-26-005-090-001/132
(BAROL) 		1726005090NRG24220520230181730 22/05/2023 Keshar bai 1726005090WL010711 Keshar bai 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 Kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
54 SARANGPUR MP-26-005-090-001/151
(BAROL) 		1726005090NRG24220520230181733 22/05/2023 Ladkuwerbai 1726005090WL010711 Ladkuwerbai 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 Ladkuwerbai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARANGPUR MP-26-005-090-001/151
(BAROL) 		1726005090NRG24220520230181732 22/05/2023 Mangilal 1726005090WL010711 Mangilal 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARANGPUR MP-26-005-090-001/158
(BAROL) 		1726005090NRG24220520230181734 22/05/2023 premsigh 1726005090WL010711 premsigh 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 premsigh INDIA POST PAYMENTS BANK LIMITED(508528)
57 SARANGPUR MP-26-005-090-001/16
(BAROL) 		1726005090NRG24220520230181735 22/05/2023 MOtiLal 1726005090WL010711 MOtiLal 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 MOtiLal BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-090-001/16
(BAROL) 		1726005090NRG24220520230181738 22/05/2023 Umrav bai 1726005090WL010714 Umrav bai 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 Umravbai BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-090-001/162
(BAROL) 		1726005090NRG24220520230181739 22/05/2023 Bhageearth 1726005090WL010714 Bhageearth 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 Bhageearth INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARANGPUR MP-26-005-090-001/162
(BAROL) 		1726005090NRG24220520230181740 22/05/2023 Koshlyabai 1726005090WL010714 Koshlyabai 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 Koshlyabai BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-090-001/174
(BAROL) 		1726005090NRG24220520230181742 22/05/2023 duniya bai 1726005090WL010714 duniya bai 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 duniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARANGPUR MP-26-005-090-001/174
(BAROL) 		1726005090NRG24220520230181741 22/05/2023 Sajansingh 1726005090WL010714 Sajansingh 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 Sajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARANGPUR MP-26-005-090-001/176-A
(BAROL) 		1726005090NRG24220520230181743 22/05/2023 Radheshyam 1726005090WL010714 Radheshyam 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 Radheshyam BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-090-001/178
(BAROL) 		1726005090NRG24220520230181745 22/05/2023 narayansingh 1726005090WL010714 narayansingh 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 narayansingh BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-090-001/178
(BAROL) 		1726005090NRG24220520230181746 22/05/2023 Sormbai 1726005090WL010714 Sormbai 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 Sormbai BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-090-001/184
(BAROL) 		1726005090NRG24220520230181747 22/05/2023 Jagdhish Verma 1726005090WL010714 Jagdhish Verma 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 JagdhishVerma BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-090-001/184
(BAROL) 		1726005090NRG24220520230181750 22/05/2023 Mamtabai 1726005090WL010717 Mamtabai 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 Mamtabai BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-090-001/200
(BAROL) 		1726005090NRG24220520230181752 22/05/2023 Bhagwan singh 1726005090WL010717 Bhagwan singh 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARANGPUR MP-26-005-090-001/200
(BAROL) 		1726005090NRG24220520230181753 22/05/2023 Shantosh Bai 1726005090WL010717 Shantosh Bai 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 ShantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 SARANGPUR MP-26-005-090-001/209
(BAROL) 		1726005090NRG24220520230181754 22/05/2023 Biram singh 1726005090WL010717 Biram singh 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 Biramsingh BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-090-001/219
(BAROL) 		1726005090NRG24220520230181756 22/05/2023 kanchanbai 1726005090WL010717 kanchanbai 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARANGPUR MP-26-005-090-001/219
(BAROL) 		1726005090NRG24220520230181755 22/05/2023 Mangi Lal 1726005090WL010717 Mangi Lal 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 MangiLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
73 SARANGPUR MP-26-005-090-001/22-A
(BAROL) 		1726005090NRG24220520230181757 22/05/2023 Motilal 1726005090WL010717 Motilal 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 Motilal BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-090-001/22-A
(BAROL) 		1726005090NRG24220520230181758 22/05/2023 naini bai 1726005090WL010717 naini bai 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 nainibai BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-090-001/220
(BAROL) 		1726005090NRG24220520230181759 22/05/2023 Ravi Singh 1726005090WL010717 Ravi Singh 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 RaviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 SARANGPUR MP-26-005-090-001/220
(BAROL) 		1726005090NRG24220520230181760 22/05/2023 Rekha bbai 1726005090WL010718 Rekha bbai 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 Rekhabbai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARANGPUR MP-26-005-090-001/226
(BAROL) 		1726005090NRG24220520230181763 22/05/2023 Dariyav Singh 1726005090WL010718 Dariyav Singh 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 DariyavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 SARANGPUR MP-26-005-090-001/227
(BAROL) 		1726005090NRG24220520230181766 22/05/2023 mamtabai 1726005090WL010718 mamtabai 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 SARANGPUR MP-26-005-090-001/227
(BAROL) 		1726005090NRG24220520230181765 22/05/2023 parvatsingh 1726005090WL010718 parvatsingh 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 SARANGPUR MP-26-005-090-001/232
(BAROL) 		1726005090NRG24220520230181767 22/05/2023 Ramkaran 1726005090WL010718 Ramkaran 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-090-001/249
(BAROL) 		1726005090NRG24220520230181769 22/05/2023 Bhavar bai 1726005090WL010718 Bhavar bai 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 Bhavarbai INDIA POST PAYMENTS BANK LIMITED(508528)
82 SARANGPUR MP-26-005-090-001/296
(BAROL) 		1726005090NRG24220520230181723 22/05/2023 Babulal 1726005090WL010710 Babulal 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 Babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
83 SARANGPUR MP-26-005-090-001/296
(BAROL) 		1726005090NRG24220520230181722 22/05/2023 shanta bai 1726005090WL010710 shanta bai 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 shantabai STATE BANK OF INDIA(508548)
84 SARANGPUR MP-26-005-090-001/97
(BAROL) 		1726005090NRG24220520230181724 22/05/2023 Ramesh 1726005090WL010710 Ramesh 00048 BKID0009068 663 663 Processed 25/05/2023 864834658 Ramesh BANK OF INDIA(508505)
SubTotal 78897 78897
85 SARANGPUR MP-26-005-014-001/138-A
(BHATKHEDI) 		1726005014NRG24220520230181671 22/05/2023 Dav bai 1726005014WL010707 Dav bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 864834658 Davbai BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-014-001/168
(BHATKHEDI) 		1726005014NRG24220520230181677 22/05/2023 Hokamsingh 1726005014WL010707 Hokamsingh 00048 BKID0009952 1326 1326 Processed 25/05/2023 864834658 Hokamsingh BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-014-001/168
(BHATKHEDI) 		1726005014NRG24220520230181676 22/05/2023 Resham Bai 1726005014WL010707 Resham Bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 864834658 ReshamBai BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-020-001/270
(CHATKIYA) 		1726005000NRG24220520230182097 22/05/2023 bhuli 1726005WL010746 bhuli 00048 BKID0009952 1326 1326 Processed 25/05/2023 864834658 bhuli BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-020-001/270
(CHATKIYA) 		1726005000NRG24220520230182098 22/05/2023 sidhnath 1726005WL010746 sidhnath 00048 BKID0009952 1326 1326 Processed 25/05/2023 864834658 sidhnath STATE BANK OF INDIA(508548)
90 SARANGPUR MP-26-005-020-001/381-B
(CHATKIYA) 		1726005000NRG24220520230182099 22/05/2023 karan singh 1726005WL010746 karan singh 00048 BKID0009952 1326 1326 Processed 25/05/2023 864834658 karansingh BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-020-001/381-B
(CHATKIYA) 		1726005000NRG24220520230182100 22/05/2023 Sangita 1726005WL010746 Sangita 00048 BKID0009952 1326 1326 Processed 25/05/2023 864834658 Sangita BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-020-001/381-C
(CHATKIYA) 		1726005000NRG24220520230182101 22/05/2023 jitmal 1726005WL010746 jitmal 00048 BKID0009952 1326 1326 Rejected 25/05/2023 864834658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 SARANGPUR MP-26-005-020-001/381-C
(CHATKIYA) 		1726005000NRG24220520230182102 22/05/2023 Sunita Bai 1726005WL010746 Sunita Bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 864834658 SunitaBai BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-020-001/381-D
(CHATKIYA) 		1726005000NRG24220520230182103 22/05/2023 Rambabu 1726005WL010746 Rambabu 00048 BKID0009952 1326 1326 Processed 25/05/2023 864834658 Rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
95 SARANGPUR MP-26-005-041-001/219
(HARANA) 		1726005041NRG24220520230183964 22/05/2023 pavitrabai 1726005041WL010894 pavitrabai 00048 BKID0009952 1326 1326 Processed 25/05/2023 864834658 pavitrabai BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-041-001/316-A
(HARANA) 		1726005041NRG24220520230183969 22/05/2023 Durgaprasad 1726005041WL010894 Durgaprasad 00048 BKID0009952 1326 1326 Processed 25/05/2023 864834658 Durgaprasad BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-041-001/47-B
(HARANA) 		1726005041NRG24220520230183971 22/05/2023 ATUL SONI 1726005041WL010894 ATUL SONI 00048 BKID0009952 1326 1326 Rejected 25/05/2023 864834658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 SARANGPUR MP-26-005-041-001/888
(HARANA) 		1726005041NRG24220520230181270 22/05/2023 laltabai 1726005041WL010633 laltabai 00048 BKID0009952 1326 1326 Processed 25/05/2023 864834658 laltabai BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-041-001/890
(HARANA) 		1726005041NRG24220520230181271 22/05/2023 shiwnarayaana 1726005041WL010633 shiwnarayaana 00048 BKID0009952 1326 1326 Processed 25/05/2023 864834658 shiwnarayaana BANK OF INDIA(508505)
100 SARANGPUR MP-26-005-041-001/97
(HARANA) 		1726005041NRG24220520230181273 22/05/2023 BINDU NAGAR 1726005041WL010633 BINDU NAGAR 00048 BKID0009952 1326 1326 Processed 25/05/2023 864834658 BINDUNAGAR BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-041-001/97
(HARANA) 		1726005041NRG24220520230181274 22/05/2023 LALIT NAGAR 1726005041WL010633 LALIT NAGAR 00048 BKID0009952 1326 1326 Processed 25/05/2023 864834658 LALITNAGAR BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-073-001/160
(PATKIYA) 		1726005000NRG24220520230182082 22/05/2023 Duli Chand 1726005WL010745 Duli Chand 00048 BKID0009952 1326 1326 Processed 25/05/2023 864834658 DuliChand INDIAN BANK(607105)
103 SARANGPUR MP-26-005-073-001/160
(PATKIYA) 		1726005000NRG24220520230182083 22/05/2023 Lalit Nagar 1726005WL010745 Lalit Nagar 00048 BKID0009952 1326 1326 Processed 25/05/2023 864834658 LalitNagar INDIAN BANK(607105)
104 SARANGPUR MP-26-005-073-001/181-A
(PATKIYA) 		1726005073NRG24220520230181358 22/05/2023 Prabhulal 1726005073WL010665 Prabhulal 00048 BKID0009952 1326 1326 Processed 25/05/2023 864834658 Prabhulal BANK OF INDIA(508505)
105 SARANGPUR MP-26-005-073-001/181-A
(PATKIYA) 		1726005073NRG24220520230181359 22/05/2023 Shanti Bai 1726005073WL010665 Shanti Bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 864834658 ShantiBai BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-073-001/181-B
(PATKIYA) 		1726005073NRG24220520230181361 22/05/2023 Rekha Bai 1726005073WL010665 Rekha Bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 864834658 RekhaBai BANK OF INDIA(508505)
107 SARANGPUR MP-26-005-073-001/195
(PATKIYA) 		1726005000NRG24220520230182084 22/05/2023 Sunil 1726005WL010745 Sunil 00048 BKID0009952 1326 1326 Processed 25/05/2023 864834658 Sunil INDIAN BANK(607105)
108 SARANGPUR MP-26-005-073-001/457
(PATKIYA) 		1726005000NRG24220520230182089 22/05/2023 Kamal 1726005WL010745 Kamal 00048 BKID0009952 1326 1326 Processed 25/05/2023 864834658 Kamal BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-073-001/53
(PATKIYA) 		1726005073NRG24220520230181380 22/05/2023 Kanvarlal 1726005073WL010669 Kanvarlal 00048 BKID0009952 1326 1326 Processed 25/05/2023 864834658 Kanvarlal BANK OF INDIA(508505)
110 SARANGPUR MP-26-005-088-002/102
(TUTIYAKHEDI) 		1726005088NRG24220520230181602 22/05/2023 Dropati 1726005088WL010702 Dropati 00048 BKID0009952 442 442 Processed 25/05/2023 864834658 Dropati BANK OF INDIA(508505)
111 SARANGPUR MP-26-005-088-002/102
(TUTIYAKHEDI) 		1726005088NRG24220520230181601 22/05/2023 Fulsingh 1726005088WL010702 Fulsingh 00048 BKID0009952 442 442 Processed 25/05/2023 864834658 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 SARANGPUR MP-26-005-088-002/28
(TUTIYAKHEDI) 		1726005088NRG24220520230181611 22/05/2023 Amrat lal 1726005088WL010702 Amrat lal 00048 BKID0009952 442 442 Processed 25/05/2023 864834658 Amratlal STATE BANK OF INDIA(508548)
113 SARANGPUR MP-26-005-088-002/32-A
(TUTIYAKHEDI) 		1726005088NRG24220520230181616 22/05/2023 radheshyam 1726005088WL010702 radheshyam 00048 BKID0009952 442 442 Processed 25/05/2023 864834658 radheshyam BANK OF INDIA(508505)
114 SARANGPUR MP-26-005-088-002/32-A
(TUTIYAKHEDI) 		1726005088NRG24220520230181617 22/05/2023 Rekha Bai 1726005088WL010702 Rekha Bai 00048 BKID0009952 442 442 Processed 25/05/2023 864834658 RekhaBai BANK OF INDIA(508505)
115 SARANGPUR MP-26-005-088-002/34
(TUTIYAKHEDI) 		1726005088NRG24220520230181618 22/05/2023 nand lal 1726005088WL010702 nand lal 00048 BKID0009952 442 442 Processed 25/05/2023 864834658 nandlal BANK OF INDIA(508505)
116 SARANGPUR MP-26-005-090-001/226
(BAROL) 		1726005090NRG24220520230181764 22/05/2023 laltabai 1726005090WL010718 laltabai 00048 BKID0009952 663 663 Processed 25/05/2023 864834658 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 SARANGPUR MP-26-005-092-002/415
(RAIPURIA) 		1726005092NRG24210520230178859 22/05/2023 Ramsingh 1726005092WL010426 Ramsingh 00048 BKID0009952 1105 1105 Processed 25/05/2023 864834658 Ramsingh BANK OF INDIA(508505)
118 SARANGPUR MP-26-005-092-002/418
(RAIPURIA) 		1726005092NRG24210520230178862 22/05/2023 Govind Verma 1726005092WL010426 Govind Verma 00048 BKID0009952 1105 1105 Processed 25/05/2023 864834658 GovindVerma BANK OF INDIA(508505)
119 SARANGPUR MP-26-005-092-002/419
(RAIPURIA) 		1726005092NRG24210520230178864 22/05/2023 Mahesh Verma 1726005092WL010426 Mahesh Verma 00048 BKID0009952 1105 1105 Processed 25/05/2023 864834658 MaheshVerma INDIAN BANK(607105)
120 SARANGPUR MP-26-005-092-002/420
(RAIPURIA) 		1726005092NRG24210520230178866 22/05/2023 Devkaran 1726005092WL010426 Devkaran 00048 BKID0009952 1105 1105 Processed 25/05/2023 864834658 Devkaran AIRTEL PAYMENTS BANK LIMITED(990288)
121 SARANGPUR MP-26-005-092-002/420
(RAIPURIA) 		1726005092NRG24210520230178867 22/05/2023 Santosh Pardi 1726005092WL010426 Santosh Pardi 00048 BKID0009952 1105 1105 Processed 25/05/2023 864834658 SantoshPardi FINO PAYMENTS BANK LTD(608001)
122 SARANGPUR MP-26-005-092-002/423
(RAIPURIA) 		1726005092NRG24210520230178869 22/05/2023 Hemalata Bai 1726005092WL010426 Hemalata Bai 00048 BKID0009952 1105 1105 Processed 25/05/2023 864834658 HemalataBai BANK OF INDIA(508505)
123 SARANGPUR MP-26-005-092-002/425
(RAIPURIA) 		1726005092NRG24210520230178872 22/05/2023 Ranglal 1726005092WL010426 Ranglal 00048 BKID0009952 1105 1105 Processed 25/05/2023 864834658 Ranglal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 44200 44200
124 SARANGPUR MP-26-005-019-001/277
(BUDHANPUR) 		1726005019NRG24220520230181588 22/05/2023 radheyshyam 1726005019WL010699 radheyshyam 00048 BKID0009955 1326 1326 Processed 25/05/2023 864834658 radheyshyam BANK OF INDIA(508505)
SubTotal 1326 1326
125 SARANGPUR MP-26-005-012-001/362
(BAWADLIYA) 		1726005012NRG24220520230181244 22/05/2023 Kailash Chandra 1726005012WL010630 Kailash Chandra 00048 BKID0009957 1326 1326 Processed 25/05/2023 864834658 KailashChandra BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-016-001/461
(BHIYANA) 		1726005016NRG24220520230181437 22/05/2023 LEKHRAJ 1726005016WL010677 LEKHRAJ 00048 BKID0009957 1326 1326 Processed 25/05/2023 864834658 LEKHRAJ FINO PAYMENTS BANK LTD(608001)
127 SARANGPUR MP-26-005-055-001/230
(KUDLASA) 		1726005055NRG24220520230182117 22/05/2023 Prabhnath Singh 1726005055WL010749 Prabhnath Singh 00048 BKID0009957 1326 1326 Processed 25/05/2023 864834658 PrabhnathSingh NARMADA JHABUA GRAMIN BANK(508515)
128 SARANGPUR MP-26-005-090-001/131
(BAROL) 		1726005090NRG24220520230181728 22/05/2023 banesingh 1726005090WL010711 banesingh 00048 BKID0009957 663 663 Processed 25/05/2023 864834658 banesingh BANK OF INDIA(508505)
129 SARANGPUR MP-26-005-090-001/224
(BAROL) 		1726005090NRG24220520230181761 22/05/2023 dhshrth singh 1726005090WL010718 dhshrth singh 00048 BKID0009957 663 663 Processed 25/05/2023 864834658 dhshrthsingh BANK OF INDIA(508505)
130 SARANGPUR MP-26-005-095-002/174-A
(TARLAKHEDI) 		1726005095NRG24220520230183885 22/05/2023 Bhuri Bai 1726005095WL010886 Bhuri Bai 00048 BKID0009957 1326 1326 Processed 25/05/2023 864834658 BhuriBai BANK OF INDIA(508505)
131 SARANGPUR MP-26-005-095-002/174-A
(TARLAKHEDI) 		1726005095NRG24220520230183884 22/05/2023 GYAN SINGH 1726005095WL010886 GYAN SINGH 00048 BKID0009957 1326 1326 Processed 25/05/2023 864834658 GYANSINGH KOTAK MAHINDRA BANK LTD(607420)
132 SARANGPUR MP-26-005-095-002/66
(TARLAKHEDI) 		1726005095NRG24220520230183894 22/05/2023 LAKHAN 1726005095WL010886 LAKHAN 00048 BKID0009957 1326 1326 Processed 25/05/2023 864834658 LAKHAN BANK OF INDIA(508505)
SubTotal 9282 9282
133 SARANGPUR MP-26-005-053-001/81
(KHAJURIYAHARI) 		1726005053NRG24210520230178807 22/05/2023 Bhagvan 1726005053WL010418 Bhagvan 00048 BKID0009960 1105 1105 Processed 25/05/2023 864834658 Bhagvan BANK OF INDIA(508505)
134 SARANGPUR MP-26-005-088-002/42-A
(TUTIYAKHEDI) 		1726005088NRG24220520230181625 22/05/2023 DURGA BAI 1726005088WL010702 DURGA BAI 00048 BKID0009960 442 442 Processed 25/05/2023 864834658 DURGABAI BANK OF INDIA(508505)
SubTotal 1547 1547
135 SARANGPUR MP-26-005-092-002/417
(RAIPURIA) 		1726005092NRG24210520230178861 22/05/2023 Dhapu Varma 1726005092WL010426 Dhapu Varma 00048 BKID0009964 1105 1105 Processed 25/05/2023 864834658 DhapuVarma BANK OF INDIA(508505)
SubTotal 1105 1105
136 SARANGPUR MP-26-005-074-002/45-B
(ROSIYA) 		1726005074NRG24220520230181643 22/05/2023 rajesh nagar 1726005074WL010704 rajesh nagar 00152 HDFC0001057 1326 1326 Processed 25/05/2023 864834658 rajeshnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
137 SARANGPUR MP-26-005-073-001/111-A
(PATKIYA) 		1726005000NRG24220520230182080 22/05/2023 Parmannad 1726005WL010745 Parmannad 00176 IDIB000P507 1326 1326 Processed 25/05/2023 864834658 Parmannad BANK OF INDIA(508505)
138 SARANGPUR MP-26-005-073-001/111-A
(PATKIYA) 		1726005000NRG24220520230182081 22/05/2023 Seema Bai 1726005WL010745 Seema Bai 00176 IDIB000P507 1326 1326 Processed 25/05/2023 864834658 SeemaBai BANK OF INDIA(508505)
139 SARANGPUR MP-26-005-073-001/252
(PATKIYA) 		1726005073NRG24220520230181396 22/05/2023 Dhuri Bai 1726005073WL010672 Dhuri Bai 00176 IDIB000P507 1326 1326 Processed 25/05/2023 864834658 DhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
140 SARANGPUR MP-26-005-073-001/252-A
(PATKIYA) 		1726005073NRG24220520230181398 22/05/2023 Radha Nagar 1726005073WL010672 Radha Nagar 00176 IDIB000P507 1326 1326 Processed 25/05/2023 864834658 RadhaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
141 SARANGPUR MP-26-005-073-001/252-A
(PATKIYA) 		1726005073NRG24220520230181397 22/05/2023 Suresh Nagar 1726005073WL010672 Suresh Nagar 00176 IDIB000P507 1326 1326 Processed 25/05/2023 864834658 SureshNagar INDIAN BANK(607105)
142 SARANGPUR MP-26-005-073-001/297-A
(PATKIYA) 		1726005073NRG24220520230181374 22/05/2023 Vishnu 1726005073WL010669 Vishnu 00176 IDIB000P507 1326 1326 Processed 25/05/2023 864834658 Vishnu INDIAN BANK(607105)
143 SARANGPUR MP-26-005-073-001/30
(PATKIYA) 		1726005073NRG24220520230181376 22/05/2023 Dulichand 1726005073WL010669 Dulichand 00176 IDIB000P507 1326 1326 Processed 25/05/2023 864834658 Dulichand BANK OF INDIA(508505)
144 SARANGPUR MP-26-005-073-001/30
(PATKIYA) 		1726005073NRG24220520230181377 22/05/2023 Gitabai 1726005073WL010669 Gitabai 00176 IDIB000P507 1326 1326 Processed 25/05/2023 864834658 Gitabai INDIAN BANK(607105)
145 SARANGPUR MP-26-005-073-001/31-A
(PATKIYA) 		1726005073NRG24220520230181378 22/05/2023 Durga prashad 1726005073WL010669 Durga prashad 00176 IDIB000P507 1326 1326 Processed 25/05/2023 864834658 Durgaprashad INDIAN BANK(607105)
146 SARANGPUR MP-26-005-073-001/31-A
(PATKIYA) 		1726005073NRG24220520230181379 22/05/2023 Santosh bai 1726005073WL010669 Santosh bai 00176 IDIB000P507 1326 1326 Processed 25/05/2023 864834658 Santoshbai INDIAN BANK(607105)
147 SARANGPUR MP-26-005-073-001/328
(PATKIYA) 		1726005000NRG24220520230182086 22/05/2023 Manju Bai 1726005WL010745 Manju Bai 00176 IDIB000P507 1326 1326 Processed 25/05/2023 864834658 ManjuBai INDIAN BANK(607105)
148 SARANGPUR MP-26-005-073-001/328
(PATKIYA) 		1726005000NRG24220520230182085 22/05/2023 Omprakash 1726005WL010745 Omprakash 00176 IDIB000P507 1326 1326 Processed 25/05/2023 864834658 Omprakash INDIAN BANK(607105)
149 SARANGPUR MP-26-005-073-001/367
(PATKIYA) 		1726005073NRG24220520230181400 22/05/2023 Norang Bai 1726005073WL010672 Norang Bai 00176 IDIB000P507 1326 1326 Processed 25/05/2023 864834658 NorangBai INDIA POST PAYMENTS BANK LIMITED(508528)
150 SARANGPUR MP-26-005-073-001/367
(PATKIYA) 		1726005073NRG24220520230181399 22/05/2023 Ramchandar 1726005073WL010672 Ramchandar 00176 IDIB000P507 1326 1326 Processed 25/05/2023 864834658 Ramchandar INDIAN BANK(607105)
151 SARANGPUR MP-26-005-073-001/407
(PATKIYA) 		1726005000NRG24220520230182087 22/05/2023 Babu lal 1726005WL010745 Babu lal 00176 IDIB000P507 1326 1326 Processed 25/05/2023 864834658 Babulal INDIAN BANK(607105)
152 SARANGPUR MP-26-005-073-001/407
(PATKIYA) 		1726005000NRG24220520230182088 22/05/2023 sunita bai 1726005WL010745 sunita bai 00176 IDIB000P507 1326 1326 Processed 25/05/2023 864834658 sunitabai INDIAN BANK(607105)
153 SARANGPUR MP-26-005-073-001/43-C
(PATKIYA) 		1726005073NRG24220520230181383 22/05/2023 Rodmal 1726005073WL010670 Rodmal 00176 IDIB000P507 1326 1326 Processed 25/05/2023 864834658 Rodmal INDIAN BANK(607105)
154 SARANGPUR MP-26-005-073-001/457
(PATKIYA) 		1726005000NRG24220520230182090 22/05/2023 Shusma 1726005WL010745 Shusma 00176 IDIB000P507 1326 1326 Processed 25/05/2023 864834658 Shusma INDIAN BANK(607105)
155 SARANGPUR MP-26-005-073-001/50
(PATKIYA) 		1726005073NRG24220520230181384 22/05/2023 Amratlal 1726005073WL010670 Amratlal 00176 IDIB000P507 1326 1326 Processed 25/05/2023 864834658 Amratlal INDIAN BANK(607105)
156 SARANGPUR MP-26-005-073-001/50
(PATKIYA) 		1726005073NRG24220520230181385 22/05/2023 Devbai 1726005073WL010670 Devbai 00176 IDIB000P507 1326 1326 Processed 25/05/2023 864834658 Devbai INDIAN BANK(607105)
157 SARANGPUR MP-26-005-073-001/86-B
(PATKIYA) 		1726005073NRG24220520230181386 22/05/2023 Omprakash 1726005073WL010670 Omprakash 00176 IDIB000P507 1326 1326 Processed 25/05/2023 864834658 Omprakash INDIAN BANK(607105)
158 SARANGPUR MP-26-005-073-001/91
(PATKIYA) 		1726005000NRG24220520230182092 22/05/2023 Ayodhya Bai 1726005WL010745 Ayodhya Bai 00176 IDIB000P507 1326 1326 Processed 25/05/2023 864834658 AyodhyaBai INDIAN BANK(607105)
159 SARANGPUR MP-26-005-073-001/91
(PATKIYA) 		1726005000NRG24220520230182091 22/05/2023 Punamchand 1726005WL010745 Punamchand 00176 IDIB000P507 1326 1326 Processed 25/05/2023 864834658 Punamchand INDIAN BANK(607105)
160 SARANGPUR MP-26-005-092-002/418
(RAIPURIA) 		1726005092NRG24210520230178863 22/05/2023 Bhuri Bai 1726005092WL010426 Bhuri Bai 00176 IDIB000P507 1105 1105 Processed 25/05/2023 864834658 BhuriBai INDIAN BANK(607105)
161 SARANGPUR MP-26-005-092-002/424
(RAIPURIA) 		1726005092NRG24210520230178870 22/05/2023 Gopal 1726005092WL010426 Gopal 00176 IDIB000P507 1105 1105 Processed 25/05/2023 864834658 Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 32708 32708
162 SARANGPUR MP-26-005-069-002/247
(PADLIYA ANJANA) 		1726005069NRG24220520230181388 22/05/2023 gurgaprasad 1726005069WL010671 gurgaprasad 00354 PUNB0293300 1326 1326 Processed 25/05/2023 864834658 gurgaprasad PUNJAB NATIONAL BANK(508568)
163 SARANGPUR MP-26-005-069-002/247
(PADLIYA ANJANA) 		1726005069NRG24220520230181389 22/05/2023 MAMTA BAI 1726005069WL010671 MAMTA BAI 00354 PUNB0293300 1326 1326 Processed 25/05/2023 864834658 MAMTABAI PUNJAB NATIONAL BANK(508568)
164 SARANGPUR MP-26-005-069-002/250
(PADLIYA ANJANA) 		1726005069NRG24220520230181391 22/05/2023 KALA BAI 1726005069WL010671 KALA BAI 00354 PUNB0293300 1326 1326 Processed 25/05/2023 864834658 KALABAI PUNJAB NATIONAL BANK(508568)
165 SARANGPUR MP-26-005-069-002/412
(PADLIYA ANJANA) 		1726005069NRG24220520230181392 22/05/2023 Ramprasad 1726005069WL010671 Ramprasad 00354 PUNB0293300 1326 1326 Processed 25/05/2023 864834658 Ramprasad PUNJAB NATIONAL BANK(508568)
166 SARANGPUR MP-26-005-069-002/82
(PADLIYA ANJANA) 		1726005069NRG24220520230181395 22/05/2023 KESHAR BAI 1726005069WL010671 KESHAR BAI 00354 PUNB0293300 1326 1326 Processed 25/05/2023 864834658 KESHARBAI PUNJAB NATIONAL BANK(508568)
167 SARANGPUR MP-26-005-074-002/57-C
(ROSIYA) 		1726005074NRG24220520230181644 22/05/2023 ISHWAR NAGAR 1726005074WL010704 ISHWAR NAGAR 00354 PUNB0293300 1326 1326 Processed 25/05/2023 864834658 ISHWARNAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
168 SARANGPUR MP-26-005-012-001/360
(BAWADLIYA) 		1726005012NRG24220520230181242 22/05/2023 ROHIT KUMAR 1726005012WL010630 ROHIT KUMAR 00415 SBIN0005861 1326 1326 Processed 25/05/2023 864834658 ROHITKUMAR STATE BANK OF INDIA(508548)
169 SARANGPUR MP-26-005-016-001/1097-A
(BHIYANA) 		1726005016NRG24220520230181450 22/05/2023 Mamta bai 1726005016WL010678 Mamta bai 00415 SBIN0005861 1105 1105 Processed 25/05/2023 864834658 Mamtabai STATE BANK OF INDIA(508548)
170 SARANGPUR MP-26-005-095-002/4
(TARLAKHEDI) 		1726005095NRG24220520230183888 22/05/2023 Ramesh Malviya 1726005095WL010886 Ramesh Malviya 00415 SBIN0005861 1326 1326 Processed 25/05/2023 864834658 RameshMalviya STATE BANK OF INDIA(508548)
SubTotal 3757 3757
171 SARANGPUR MP-26-005-053-002/51
(KHAJURIYAHARI) 		1726005053NRG24210520230178811 22/05/2023 Bhagwan Singh 1726005053WL010418 Bhagwan Singh 00415 SBIN0010807 1105 1105 Processed 25/05/2023 864834658 BhagwanSingh BANK OF INDIA(508505)
172 SARANGPUR MP-26-005-053-003/18
(KHAJURIYAHARI) 		1726005053NRG24210520230178813 22/05/2023 Parvat 1726005053WL010418 Parvat 00415 SBIN0010807 1105 1105 Processed 25/05/2023 864834658 Parvat STATE BANK OF INDIA(508548)
173 SARANGPUR MP-26-005-053-003/55
(KHAJURIYAHARI) 		1726005053NRG24210520230178816 22/05/2023 Jagdish 1726005053WL010418 Jagdish 00415 SBIN0010807 1105 1105 Processed 25/05/2023 864834658 Jagdish STATE BANK OF INDIA(508548)
SubTotal 3315 3315
174 SARANGPUR MP-26-005-069-002/412
(PADLIYA ANJANA) 		1726005069NRG24220520230181393 22/05/2023 GAYARI BAI 1726005069WL010671 GAYARI BAI 00415 SBIN0012175 1326 1326 Processed 25/05/2023 864834658 GAYARIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
175 SARANGPUR MP-26-005-019-002/377
(BUDHANPUR) 		1726005019NRG24220520230181586 22/05/2023 indar singh 1726005019WL010698 indar singh 00415 SBIN0015772 1326 1326 Processed 25/05/2023 864834658 indarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
176 SARANGPUR MP-26-005-073-001/43-A
(PATKIYA) 		1726005073NRG24220520230181382 22/05/2023 Deepak 1726005073WL010670 Deepak 00415 SBIN0017813 1326 1326 Processed 25/05/2023 864834658 Deepak INDIAN BANK(607105)
177 SARANGPUR MP-26-005-073-001/86-B
(PATKIYA) 		1726005073NRG24220520230181387 22/05/2023 Jitendara 1726005073WL010670 Jitendara 00415 SBIN0017813 1326 1326 Processed 25/05/2023 864834658 Jitendara INDIAN BANK(607105)
178 SARANGPUR MP-26-005-088-002/49-C
(TUTIYAKHEDI) 		1726005088NRG24220520230181626 22/05/2023 Nirmala 1726005088WL010702 Nirmala 00415 SBIN0017813 442 442 Processed 25/05/2023 864834658 Nirmala BANK OF INDIA(508505)
179 SARANGPUR MP-26-005-092-002/423
(RAIPURIA) 		1726005092NRG24210520230178868 22/05/2023 Devkaran 1726005092WL010426 Devkaran 00415 SBIN0017813 1105 1105 Processed 25/05/2023 864834658 Devkaran INDIAN BANK(607105)
SubTotal 4199 4199
180 SARANGPUR MP-26-005-002-001/434
(AMGADHA) 		1726005002NRG24210520230177219 22/05/2023 bhagwan singh 1726005002WL010362 bhagwan singh 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864834658 bhagwansingh STATE BANK OF INDIA(508548)
181 SARANGPUR MP-26-005-002-003/506-A
(AMGADHA) 		1726005002NRG24210520230177227 22/05/2023 Dalabai 1726005002WL010363 Dalabai 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864834658 Dalabai STATE BANK OF INDIA(508548)
182 SARANGPUR MP-26-005-012-001/117
(BAWADLIYA) 		1726005012NRG24220520230181235 22/05/2023 GORDHANSINGH 1726005012WL010630 GORDHANSINGH 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864834658 GORDHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
183 SARANGPUR MP-26-005-012-001/186-C
(BAWADLIYA) 		1726005012NRG24220520230181237 22/05/2023 Dheeraj Singh 1726005012WL010630 Dheeraj Singh 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864834658 DheerajSingh STATE BANK OF INDIA(508548)
184 SARANGPUR MP-26-005-012-001/327
(BAWADLIYA) 		1726005012NRG24220520230181239 22/05/2023 BADRILAL 1726005012WL010630 BADRILAL 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864834658 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
185 SARANGPUR MP-26-005-012-001/331
(BAWADLIYA) 		1726005012NRG24220520230181240 22/05/2023 Rajvardhan 1726005012WL010630 Rajvardhan 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864834658 Rajvardhan INDIA POST PAYMENTS BANK LIMITED(508528)
186 SARANGPUR MP-26-005-014-001/401
(BHATKHEDI) 		1726005014NRG24220520230181697 22/05/2023 Balchand 1726005014WL010707 Balchand 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864834658 Balchand STATE BANK OF INDIA(508548)
187 SARANGPUR MP-26-005-041-001/7-B
(HARANA) 		1726005041NRG24220520230183972 22/05/2023 Hariom nagar 1726005041WL010894 Hariom nagar 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864834658 Hariomnagar STATE BANK OF INDIA(508548)
188 SARANGPUR MP-26-005-095-002/174-B
(TARLAKHEDI) 		1726005095NRG24220520230183886 22/05/2023 CHHATAR SINGH 1726005095WL010886 CHHATAR SINGH 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864834658 CHHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
189 SARANGPUR MP-26-005-095-002/174-C
(TARLAKHEDI) 		1726005095NRG24220520230183887 22/05/2023 RADHESHYAM DHANAWAT 1726005095WL010886 RADHESHYAM DHANAWAT 00415 SBIN0030072 1326 1326 Processed 25/05/2023 864834658 RADHESHYAMDHANAWAT UNION BANK OF INDIA(508500)
SubTotal 13260 13260
190 SARANGPUR MP-26-005-019-001/295
(BUDHANPUR) 		1726005019NRG24220520230181582 22/05/2023 gokulsingh 1726005019WL010698 gokulsingh 00415 SBIN0030181 1326 1326 Processed 25/05/2023 864834658 gokulsingh STATE BANK OF INDIA(508548)
191 SARANGPUR MP-26-005-019-002/142
(BUDHANPUR) 		1726005019NRG24210520230178985 22/05/2023 ajay singh 1726005019WL010431 ajay singh 00415 SBIN0030181 1326 1326 Processed 25/05/2023 864834658 ajaysingh STATE BANK OF INDIA(508548)
192 SARANGPUR MP-26-005-019-002/142-C
(BUDHANPUR) 		1726005019NRG24220520230181590 22/05/2023 BABULAL 1726005019WL010699 BABULAL 00415 SBIN0030181 1326 1326 Processed 25/05/2023 864834658 BABULAL STATE BANK OF INDIA(508548)
193 SARANGPUR MP-26-005-019-002/25-B
(BUDHANPUR) 		1726005019NRG24220520230181591 22/05/2023 vijay 1726005019WL010699 vijay 00415 SBIN0030181 1326 1326 Processed 25/05/2023 864834658 vijay STATE BANK OF INDIA(508548)
194 SARANGPUR MP-26-005-019-002/347
(BUDHANPUR) 		1726005019NRG24220520230181585 22/05/2023 prbhula 1726005019WL010698 prbhula 00415 SBIN0030181 1326 1326 Processed 25/05/2023 864834658 prbhula STATE BANK OF INDIA(508548)
195 SARANGPUR MP-26-005-019-002/84
(BUDHANPUR) 		1726005019NRG24220520230181592 22/05/2023 BANEYSINGH 1726005019WL010699 BANEYSINGH 00415 SBIN0030181 1326 1326 Processed 25/05/2023 864834658 BANEYSINGH STATE BANK OF INDIA(508548)
196 SARANGPUR MP-26-005-055-001/100
(KUDLASA) 		1726005055NRG24220520230182118 22/05/2023 nannulal 1726005055WL010750 nannulal 00415 SBIN0030181 1326 1326 Processed 25/05/2023 864834658 nannulal STATE BANK OF INDIA(508548)
197 SARANGPUR MP-26-005-055-001/257
(KUDLASA) 		1726005055NRG24220520230182116 22/05/2023 Purshotam 1726005055WL010748 Purshotam 00415 SBIN0030181 1326 1326 Processed 25/05/2023 864834658 Purshotam STATE BANK OF INDIA(508548)
SubTotal 10608 10608
198 SARANGPUR MP-26-005-019-001/238
(BUDHANPUR) 		1726005019NRG24220520230181587 22/05/2023 RAMESHCHANDR 1726005019WL010699 RAMESHCHANDR 00415 SBIN0030195 1326 1326 Processed 25/05/2023 864834658 RAMESHCHANDR STATE BANK OF INDIA(508548)
199 SARANGPUR MP-26-005-074-002/164
(ROSIYA) 		1726005074NRG24220520230181638 22/05/2023 rakesh 1726005074WL010704 rakesh 00415 SBIN0030195 1326 1326 Processed 25/05/2023 864834658 rakesh NARMADA JHABUA GRAMIN BANK(508515)
200 SARANGPUR MP-26-005-074-002/185
(ROSIYA) 		1726005074NRG24220520230181639 22/05/2023 MUKESH 1726005074WL010704 MUKESH 00415 SBIN0030195 1326 1326 Processed 25/05/2023 864834658 MUKESH STATE BANK OF INDIA(508548)
201 SARANGPUR MP-26-005-074-002/218
(ROSIYA) 		1726005074NRG24220520230181640 22/05/2023 suhagmal 1726005074WL010704 suhagmal 00415 SBIN0030195 1326 1326 Processed 25/05/2023 864834658 suhagmal NARMADA JHABUA GRAMIN BANK(508515)
202 SARANGPUR MP-26-005-074-002/39-D
(ROSIYA) 		1726005074NRG24220520230181641 22/05/2023 REKHA BAI 1726005074WL010704 REKHA BAI 00415 SBIN0030195 1326 1326 Processed 25/05/2023 864834658 REKHABAI STATE BANK OF INDIA(508548)
203 SARANGPUR MP-26-005-074-002/58-C
(ROSIYA) 		1726005074NRG24220520230181645 22/05/2023 ram karan 1726005074WL010704 ram karan 00415 SBIN0030195 1326 1326 Processed 25/05/2023 864834658 ramkaran STATE BANK OF INDIA(508548)
204 SARANGPUR MP-26-005-074-002/62-B
(ROSIYA) 		1726005074NRG24220520230181646 22/05/2023 RANGLAL NAGAR 1726005074WL010704 RANGLAL NAGAR 00415 SBIN0030195 1326 1326 Processed 25/05/2023 864834658 RANGLALNAGAR STATE BANK OF INDIA(508548)
205 SARANGPUR MP-26-005-088-002/103
(TUTIYAKHEDI) 		1726005088NRG24220520230181603 22/05/2023 Babulal 1726005088WL010702 Babulal 00415 SBIN0030195 442 442 Processed 25/05/2023 864834658 Babulal STATE BANK OF INDIA(508548)
206 SARANGPUR MP-26-005-088-002/42-A
(TUTIYAKHEDI) 		1726005088NRG24220520230181624 22/05/2023 ful singh 1726005088WL010702 ful singh 00415 SBIN0030195 442 442 Processed 25/05/2023 864834658 fulsingh STATE BANK OF INDIA(508548)
207 SARANGPUR MP-26-005-088-002/55
(TUTIYAKHEDI) 		1726005088NRG24220520230181629 22/05/2023 Dev Karan 1726005088WL010702 Dev Karan 00415 SBIN0030195 442 442 Processed 25/05/2023 864834658 DevKaran STATE BANK OF INDIA(508548)
208 SARANGPUR MP-26-005-088-002/89
(TUTIYAKHEDI) 		1726005088NRG24220520230181630 22/05/2023 prem singh 1726005088WL010702 prem singh 00415 SBIN0030195 442 442 Processed 25/05/2023 864834658 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 SARANGPUR MP-26-005-088-002/94
(TUTIYAKHEDI) 		1726005088NRG24220520230181632 22/05/2023 Karan singh 1726005088WL010702 Karan singh 00415 SBIN0030195 442 442 Processed 25/05/2023 864834658 Karansingh STATE BANK OF INDIA(508548)
210 SARANGPUR MP-26-005-088-002/94
(TUTIYAKHEDI) 		1726005088NRG24220520230181633 22/05/2023 SEEMA BAI NAGAR 1726005088WL010702 SEEMA BAI NAGAR 00415 SBIN0030195 442 442 Processed 25/05/2023 864834658 SEEMABAINAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
211 SARANGPUR MP-26-005-012-001/362
(BAWADLIYA) 		1726005012NRG24220520230181245 22/05/2023 CHINTAMANI 1726005012WL010630 CHINTAMANI 00415 SBIN0030465 1326 1326 Processed 25/05/2023 864834658 CHINTAMANI STATE BANK OF INDIA(508548)
212 SARANGPUR MP-26-005-073-001/43-A
(PATKIYA) 		1726005073NRG24220520230181381 22/05/2023 Shankar 1726005073WL010670 Shankar 00415 SBIN0030465 1326 1326 Processed 25/05/2023 864834658 Shankar BANK OF INDIA(508505)
SubTotal 2652 2652
213 SARANGPUR MP-26-005-012-001/365
(BAWADLIYA) 		1726005012NRG24220520230181246 22/05/2023 Rekha Bai 1726005012WL010630 Rekha Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834658 RekhaBai FINO PAYMENTS BANK LTD(608001)
214 SARANGPUR MP-26-005-041-001/695
(HARANA) 		1726005041NRG24220520230181268 22/05/2023 NORANG BAI 1726005041WL010633 NORANG BAI 00688 FINO0001001 1326 1326 Processed 25/05/2023 864834658 NORANGBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
215 SARANGPUR MP-26-005-088-001/287
(TUTIYAKHEDI) 		1726005088NRG24220520230181600 22/05/2023 Arvind 1726005088WL010702 Arvind 00691 IPOS0000001 442 442 Processed 25/05/2023 864834658 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
216 SARANGPUR MP-26-005-053-003/54
(KHAJURIYAHARI) 		1726005053NRG24210520230178815 22/05/2023 Rambabu 1726005053WL010418 Rambabu 00697 BKID0MG0102 1105 1105 Processed 25/05/2023 864834658 Rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
217 SARANGPUR MP-26-005-053-003/54
(KHAJURIYAHARI) 		1726005053NRG24210520230178814 22/05/2023 Santosh Bai 1726005053WL010418 Santosh Bai 00697 BKID0MG0102 1105 1105 Processed 25/05/2023 864834658 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
218 SARANGPUR MP-26-005-019-001/311
(BUDHANPUR) 		1726005019NRG24220520230181583 22/05/2023 biram sinh 1726005019WL010698 biram sinh 00697 BKID0MG0301 1326 1326 Processed 25/05/2023 864834658 biramsinh STATE BANK OF INDIA(508548)
219 SARANGPUR MP-26-005-019-001/314
(BUDHANPUR) 		1726005019NRG24220520230181584 22/05/2023 rajesh 1726005019WL010698 rajesh 00697 BKID0MG0301 1326 1326 Processed 25/05/2023 864834658 rajesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
220 SARANGPUR MP-26-005-016-001/1112-A
(BHIYANA) 		1726005016NRG24220520230181430 22/05/2023 SONU 1726005016WL010677 SONU 00697 BKID0MG0303 1326 1326 Processed 25/05/2023 864834658 SONU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
221 SARANGPUR MP-26-005-016-001/1140
(BHIYANA) 		1726005016NRG24220520230182535 22/05/2023 Govind 1726005016WL010781 Govind 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834658 Govind NARMADA JHABUA GRAMIN BANK(508515)
222 SARANGPUR MP-26-005-016-001/137-A
(BHIYANA) 		1726005016NRG24220520230182538 22/05/2023 DINESH 1726005016WL010784 DINESH 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834658 DINESH BANK OF INDIA(508505)
223 SARANGPUR MP-26-005-016-001/15-A
(BHIYANA) 		1726005016NRG24220520230181535 22/05/2023 BULI BAI 1726005016WL010691 BULI BAI 00697 BKID0MG0303 1105 1105 Rejected 25/05/2023 864834658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 SARANGPUR MP-26-005-016-001/201
(BHIYANA) 		1726005016NRG24220520230181431 22/05/2023 KAMLA BAI 1726005016WL010677 KAMLA BAI 00697 BKID0MG0303 1326 1326 Processed 25/05/2023 864834658 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
225 SARANGPUR MP-26-005-016-001/213-C
(BHIYANA) 		1726005016NRG24220520230181489 22/05/2023 DROPATI BAI 1726005016WL010685 DROPATI BAI 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834658 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
226 SARANGPUR MP-26-005-016-001/238-B
(BHIYANA) 		1726005016NRG24220520230183912 22/05/2023 rambabu 1726005016WL010890 rambabu 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834658 rambabu NARMADA JHABUA GRAMIN BANK(508515)
227 SARANGPUR MP-26-005-016-001/243-A
(BHIYANA) 		1726005016NRG24220520230181432 22/05/2023 Nisar kha 1726005016WL010677 Nisar kha 00697 BKID0MG0303 1326 1326 Processed 25/05/2023 864834658 Nisarkha NARMADA JHABUA GRAMIN BANK(508515)
228 SARANGPUR MP-26-005-016-001/243-A
(BHIYANA) 		1726005016NRG24220520230181433 22/05/2023 Salma Bee 1726005016WL010677 Salma Bee 00697 BKID0MG0303 1326 1326 Processed 25/05/2023 864834658 SalmaBee NARMADA JHABUA GRAMIN BANK(508515)
229 SARANGPUR MP-26-005-016-001/260-B
(BHIYANA) 		1726005016NRG24220520230181457 22/05/2023 DURGA BAI 1726005016WL010682 DURGA BAI 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834658 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
230 SARANGPUR MP-26-005-016-001/273-A
(BHIYANA) 		1726005016NRG24220520230183913 22/05/2023 gangadhar 1726005016WL010890 gangadhar 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834658 gangadhar NARMADA JHABUA GRAMIN BANK(508515)
231 SARANGPUR MP-26-005-016-001/297-C
(BHIYANA) 		1726005016NRG24220520230181536 22/05/2023 PAWAN 1726005016WL010691 PAWAN 00697 BKID0MG0303 1326 1326 Processed 25/05/2023 864834658 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
232 SARANGPUR MP-26-005-016-001/320
(BHIYANA) 		1726005016NRG24220520230181434 22/05/2023 gopal 1726005016WL010677 gopal 00697 BKID0MG0303 1326 1326 Processed 25/05/2023 864834658 gopal NARMADA JHABUA GRAMIN BANK(508515)
233 SARANGPUR MP-26-005-016-001/320
(BHIYANA) 		1726005016NRG24220520230181435 22/05/2023 Rodi bai 1726005016WL010677 Rodi bai 00697 BKID0MG0303 1326 1326 Processed 25/05/2023 864834658 Rodibai NARMADA JHABUA GRAMIN BANK(508515)
234 SARANGPUR MP-26-005-016-001/321-A
(BHIYANA) 		1726005016NRG24220520230183914 22/05/2023 raju bai 1726005016WL010890 raju bai 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834658 rajubai NARMADA JHABUA GRAMIN BANK(508515)
235 SARANGPUR MP-26-005-016-001/321-B
(BHIYANA) 		1726005016NRG24220520230182536 22/05/2023 gopal 1726005016WL010782 gopal 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834658 gopal BANK OF INDIA(508505)
236 SARANGPUR MP-26-005-016-001/322-A
(BHIYANA) 		1726005016NRG24220520230182523 22/05/2023 gopal 1726005016WL010779 gopal 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834658 gopal NARMADA JHABUA GRAMIN BANK(508515)
237 SARANGPUR MP-26-005-016-001/351-B
(BHIYANA) 		1726005016NRG24220520230182560 22/05/2023 sunita bai 1726005016WL010787 sunita bai 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834658 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
238 SARANGPUR MP-26-005-016-001/351-C
(BHIYANA) 		1726005016NRG24220520230182537 22/05/2023 chanda bai 1726005016WL010783 chanda bai 00697 BKID0MG0303 1105 1105 Rejected 25/05/2023 864834658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 SARANGPUR MP-26-005-016-001/370-A
(BHIYANA) 		1726005016NRG24220520230181456 22/05/2023 VINOD 1726005016WL010681 VINOD 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834658 VINOD NARMADA JHABUA GRAMIN BANK(508515)
240 SARANGPUR MP-26-005-016-001/433-A
(BHIYANA) 		1726005016NRG24220520230182524 22/05/2023 Giraj 1726005016WL010779 Giraj 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834658 Giraj NARMADA JHABUA GRAMIN BANK(508515)
241 SARANGPUR MP-26-005-016-001/445-A
(BHIYANA) 		1726005016NRG24220520230182525 22/05/2023 GOPAL 1726005016WL010779 GOPAL 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834658 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
242 SARANGPUR MP-26-005-016-001/461
(BHIYANA) 		1726005016NRG24220520230181436 22/05/2023 Motilal 1726005016WL010677 Motilal 00697 BKID0MG0303 1326 1326 Processed 25/05/2023 864834658 Motilal NARMADA JHABUA GRAMIN BANK(508515)
243 SARANGPUR MP-26-005-016-001/466-B
(BHIYANA) 		1726005016NRG24220520230182539 22/05/2023 pooja bai 1726005016WL010785 pooja bai 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834658 poojabai NARMADA JHABUA GRAMIN BANK(508515)
244 SARANGPUR MP-26-005-016-001/472-A
(BHIYANA) 		1726005016NRG24220520230181439 22/05/2023 Koshaliya bai 1726005016WL010677 Koshaliya bai 00697 BKID0MG0303 1326 1326 Processed 25/05/2023 864834658 Koshaliyabai NARMADA JHABUA GRAMIN BANK(508515)
245 SARANGPUR MP-26-005-016-001/472-A
(BHIYANA) 		1726005016NRG24220520230181438 22/05/2023 rambabu 1726005016WL010677 rambabu 00697 BKID0MG0303 1326 1326 Processed 25/05/2023 864834658 rambabu NARMADA JHABUA GRAMIN BANK(508515)
246 SARANGPUR MP-26-005-016-001/49-A
(BHIYANA) 		1726005016NRG24220520230181440 22/05/2023 RAOOF KHA 1726005016WL010677 RAOOF KHA 00697 BKID0MG0303 1326 1326 Processed 25/05/2023 864834658 RAOOFKHA INDIA POST PAYMENTS BANK LIMITED(508528)
247 SARANGPUR MP-26-005-016-001/49-B
(BHIYANA) 		1726005016NRG24220520230181442 22/05/2023 CHHOTE KHA 1726005016WL010677 CHHOTE KHA 00697 BKID0MG0303 1326 1326 Processed 25/05/2023 864834658 CHHOTEKHA NARMADA JHABUA GRAMIN BANK(508515)
248 SARANGPUR MP-26-005-016-001/496-A
(BHIYANA) 		1726005016NRG24220520230181537 22/05/2023 SHYAM 1726005016WL010692 SHYAM 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834658 SHYAM NARMADA JHABUA GRAMIN BANK(508515)
249 SARANGPUR MP-26-005-016-001/533-B
(BHIYANA) 		1726005016NRG24220520230183916 22/05/2023 radheshyam 1726005016WL010892 radheshyam 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834658 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
250 SARANGPUR MP-26-005-016-001/549-A
(BHIYANA) 		1726005016NRG24220520230181443 22/05/2023 Durgaprasad 1726005016WL010677 Durgaprasad 00697 BKID0MG0303 1326 1326 Processed 25/05/2023 864834658 Durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
251 SARANGPUR MP-26-005-016-001/555-C
(BHIYANA) 		1726005016NRG24220520230183915 22/05/2023 RAMCHANDRA 1726005016WL010891 RAMCHANDRA 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834658 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
252 SARANGPUR MP-26-005-016-001/601-B
(BHIYANA) 		1726005016NRG24220520230181451 22/05/2023 Dilip 1726005016WL010678 Dilip 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834658 Dilip NARMADA JHABUA GRAMIN BANK(508515)
253 SARANGPUR MP-26-005-016-001/725-A
(BHIYANA) 		1726005016NRG24220520230181538 22/05/2023 vishnu prasad 1726005016WL010692 vishnu prasad 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834658 vishnuprasad BANK OF INDIA(508505)
254 SARANGPUR MP-26-005-016-001/763-A
(BHIYANA) 		1726005016NRG24220520230181490 22/05/2023 RATANLAL 1726005016WL010686 RATANLAL 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834658 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
255 SARANGPUR MP-26-005-016-001/77-C
(BHIYANA) 		1726005016NRG24220520230181506 22/05/2023 sajan bai 1726005016WL010689 sajan bai 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834658 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
256 SARANGPUR MP-26-005-016-001/799
(BHIYANA) 		1726005016NRG24220520230181444 22/05/2023 Mukhtyar Kha 1726005016WL010677 Mukhtyar Kha 00697 BKID0MG0303 1326 1326 Processed 25/05/2023 864834658 MukhtyarKha FINO PAYMENTS BANK LTD(608001)
257 SARANGPUR MP-26-005-016-001/834-B
(BHIYANA) 		1726005016NRG24220520230181454 22/05/2023 Rahul Kumar 1726005016WL010680 Rahul Kumar 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834658 RahulKumar NARMADA JHABUA GRAMIN BANK(508515)
258 SARANGPUR MP-26-005-016-001/835-C
(BHIYANA) 		1726005016NRG24220520230184185 22/05/2023 babulal 1726005016WL010905 babulal 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834658 babulal NARMADA JHABUA GRAMIN BANK(508515)
259 SARANGPUR MP-26-005-016-001/91-A
(BHIYANA) 		1726005016NRG24220520230181447 22/05/2023 nasiban bee 1726005016WL010677 nasiban bee 00697 BKID0MG0303 1326 1326 Processed 25/05/2023 864834658 nasibanbee NARMADA JHABUA GRAMIN BANK(508515)
260 SARANGPUR MP-26-005-016-001/91-A
(BHIYANA) 		1726005016NRG24220520230181446 22/05/2023 shakur kha 1726005016WL010677 shakur kha 00697 BKID0MG0303 1326 1326 Processed 25/05/2023 864834658 shakurkha NARMADA JHABUA GRAMIN BANK(508515)
261 SARANGPUR MP-26-005-016-001/917-C
(BHIYANA) 		1726005016NRG24220520230181455 22/05/2023 santosh 1726005016WL010680 santosh 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834658 santosh NARMADA JHABUA GRAMIN BANK(508515)
262 SARANGPUR MP-26-005-016-001/959-A
(BHIYANA) 		1726005016NRG24220520230181452 22/05/2023 devilal 1726005016WL010679 devilal 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 864834658 devilal NARMADA JHABUA GRAMIN BANK(508515)
263 SARANGPUR MP-26-005-016-001/978-A
(BHIYANA) 		1726005016NRG24220520230181448 22/05/2023 BALRAM 1726005016WL010677 BALRAM 00697 BKID0MG0303 1326 1326 Processed 25/05/2023 864834658 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
264 SARANGPUR MP-26-005-016-001/978-A
(BHIYANA) 		1726005016NRG24220520230181449 22/05/2023 SANJU BAI 1726005016WL010677 SANJU BAI 00697 BKID0MG0303 1326 1326 Processed 25/05/2023 864834658 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53703 53703
265 SARANGPUR MP-26-005-020-001/213
(CHATKIYA) 		1726005000NRG24220520230182094 22/05/2023 BHAGIRATH 1726005WL010746 BHAGIRATH 00697 BKID0MG0309 1326 1326 Processed 25/05/2023 864834658 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
266 SARANGPUR MP-26-005-020-001/213
(CHATKIYA) 		1726005000NRG24220520230182095 22/05/2023 CHINTA BAI 1726005WL010746 CHINTA BAI 00697 BKID0MG0309 1326 1326 Processed 25/05/2023 864834658 CHINTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
267 SARANGPUR MP-26-005-020-001/270
(CHATKIYA) 		1726005000NRG24220520230182096 22/05/2023 PREM SINGH 1726005WL010746 PREM SINGH 00697 BKID0MG0309 1326 1326 Processed 25/05/2023 864834658 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
268 SARANGPUR MP-26-005-088-002/28-A
(TUTIYAKHEDI) 		1726005088NRG24220520230181613 22/05/2023 Devi lal 1726005088WL010702 Devi lal 00697 BKID0MG0309 442 442 Processed 25/05/2023 864834658 Devilal NARMADA JHABUA GRAMIN BANK(508515)
269 SARANGPUR MP-26-005-088-002/37-A
(TUTIYAKHEDI) 		1726005088NRG24220520230181620 22/05/2023 kamal singh 1726005088WL010702 kamal singh 00697 BKID0MG0309 442 442 Processed 25/05/2023 864834658 kamalsingh STATE BANK OF INDIA(508548)
270 SARANGPUR MP-26-005-088-002/89
(TUTIYAKHEDI) 		1726005088NRG24220520230181631 22/05/2023 MUNNI BAI 1726005088WL010702 MUNNI BAI 00697 BKID0MG0309 442 442 Processed 25/05/2023 864834658 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
271 SARANGPUR MP-26-005-012-001/56-A
(BAWADLIYA) 		1726005012NRG24220520230181247 22/05/2023 Dinesh Kumar 1726005012WL010630 Dinesh Kumar 00697 BKID0MG0311 1326 1326 Processed 25/05/2023 864834658 DineshKumar NARMADA JHABUA GRAMIN BANK(508515)
272 SARANGPUR MP-26-005-014-001/275
(BHATKHEDI) 		1726005014NRG24220520230181683 22/05/2023 Manohar Lal 1726005014WL010707 Manohar Lal 00697 BKID0MG0311 1326 1326 Processed 25/05/2023 864834658 ManoharLal NARMADA JHABUA GRAMIN BANK(508515)
273 SARANGPUR MP-26-005-014-001/275
(BHATKHEDI) 		1726005014NRG24220520230181684 22/05/2023 Mevabai 1726005014WL010707 Mevabai 00697 BKID0MG0311 1326 1326 Processed 25/05/2023 864834658 Mevabai NARMADA JHABUA GRAMIN BANK(508515)
274 SARANGPUR MP-26-005-014-001/327
(BHATKHEDI) 		1726005014NRG24220520230181688 22/05/2023 SUNITABAI 1726005014WL010707 SUNITABAI 00697 BKID0MG0311 1326 1326 Processed 25/05/2023 864834658 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
275 SARANGPUR MP-26-005-014-001/331
(BHATKHEDI) 		1726005014NRG24220520230181690 22/05/2023 GANGA 1726005014WL010707 GANGA 00697 BKID0MG0311 1326 1326 Processed 25/05/2023 864834658 GANGA NARMADA JHABUA GRAMIN BANK(508515)
276 SARANGPUR MP-26-005-095-002/4
(TARLAKHEDI) 		1726005095NRG24220520230183889 22/05/2023 Pavitrabai 1726005095WL010886 Pavitrabai 00697 BKID0MG0311 1326 1326 Processed 25/05/2023 864834658 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
277 SARANGPUR MP-26-005-095-002/66
(TARLAKHEDI) 		1726005095NRG24220520230183892 22/05/2023 RAMESH 1726005095WL010886 RAMESH 00697 BKID0MG0311 1326 1326 Processed 25/05/2023 864834658 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
278 SARANGPUR MP-26-005-095-002/66
(TARLAKHEDI) 		1726005095NRG24220520230183893 22/05/2023 SHUBHASH 1726005095WL010886 SHUBHASH 00697 BKID0MG0311 1326 1326 Processed 25/05/2023 864834658 SHUBHASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
279 SARANGPUR MP-26-005-012-001/331
(BAWADLIYA) 		1726005012NRG24220520230181241 22/05/2023 SEETA 1726005012WL010630 SEETA 00697 BKID0MG0322 1326 1326 Processed 25/05/2023 864834658 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
280 SARANGPUR MP-26-005-002-003/506-A
(AMGADHA) 		1726005002NRG24210520230177226 22/05/2023 Radha 1726005002WL010363 Radha 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834658 Radha STATE BANK OF INDIA(508548)
281 SARANGPUR MP-26-005-002-003/72-A
(AMGADHA) 		1726005002NRG24210520230177228 22/05/2023 Narendra ramkaran 1726005002WL010363 Narendra ramkaran 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834658 Narendraramkaran STATE BANK OF INDIA(508548)
282 SARANGPUR MP-26-005-014-001/138-A
(BHATKHEDI) 		1726005014NRG24220520230181670 22/05/2023 Radheshyam 1726005014WL010707 Radheshyam 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834658 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
283 SARANGPUR MP-26-005-014-001/139-A
(BHATKHEDI) 		1726005014NRG24220520230181672 22/05/2023 KESHAR SINGH 1726005014WL010707 KESHAR SINGH 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834658 KESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 SARANGPUR MP-26-005-014-001/152
(BHATKHEDI) 		1726005014NRG24220520230181673 22/05/2023 Rakesh 1726005014WL010707 Rakesh 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834658 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
285 SARANGPUR MP-26-005-014-001/165-A
(BHATKHEDI) 		1726005014NRG24220520230181675 22/05/2023 SANTOSH BAI 1726005014WL010707 SANTOSH BAI 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834658 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
286 SARANGPUR MP-26-005-014-001/224-A
(BHATKHEDI) 		1726005014NRG24220520230181678 22/05/2023 Bhnvri bai 1726005014WL010707 Bhnvri bai 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834658 Bhnvribai NARMADA JHABUA GRAMIN BANK(508515)
287 SARANGPUR MP-26-005-014-001/224-A
(BHATKHEDI) 		1726005014NRG24220520230181679 22/05/2023 ful singh 1726005014WL010707 ful singh 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834658 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
288 SARANGPUR MP-26-005-014-001/236-A
(BHATKHEDI) 		1726005014NRG24220520230181680 22/05/2023 Babita Bai 1726005014WL010707 Babita Bai 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834658 BabitaBai STATE BANK OF INDIA(508548)
289 SARANGPUR MP-26-005-014-001/251-A
(BHATKHEDI) 		1726005014NRG24220520230181681 22/05/2023 Durga prasad 1726005014WL010707 Durga prasad 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834658 Durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
290 SARANGPUR MP-26-005-014-001/251-A
(BHATKHEDI) 		1726005014NRG24220520230181682 22/05/2023 SURAJSINGH 1726005014WL010707 SURAJSINGH 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834658 SURAJSINGH BANK OF INDIA(508505)
291 SARANGPUR MP-26-005-014-001/322-A
(BHATKHEDI) 		1726005014NRG24220520230181686 22/05/2023 Mamta bai 1726005014WL010707 Mamta bai 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834658 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
292 SARANGPUR MP-26-005-014-001/322-A
(BHATKHEDI) 		1726005014NRG24220520230181685 22/05/2023 Rameshchandra Nagar 1726005014WL010707 Rameshchandra Nagar 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834658 RameshchandraNagar NARMADA JHABUA GRAMIN BANK(508515)
293 SARANGPUR MP-26-005-014-001/327
(BHATKHEDI) 		1726005014NRG24220520230181687 22/05/2023 KANTAPRSAD 1726005014WL010707 KANTAPRSAD 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834658 KANTAPRSAD NARMADA JHABUA GRAMIN BANK(508515)
294 SARANGPUR MP-26-005-014-001/390
(BHATKHEDI) 		1726005014NRG24220520230181694 22/05/2023 Krishna Bai 1726005014WL010707 Krishna Bai 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834658 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
295 SARANGPUR MP-26-005-014-001/390
(BHATKHEDI) 		1726005014NRG24220520230181693 22/05/2023 Premnarayan Nagar 1726005014WL010707 Premnarayan Nagar 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834658 PremnarayanNagar NARMADA JHABUA GRAMIN BANK(508515)
296 SARANGPUR MP-26-005-014-001/395
(BHATKHEDI) 		1726005014NRG24220520230181695 22/05/2023 Nandlal Nagar 1726005014WL010707 Nandlal Nagar 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834658 NandlalNagar NARMADA JHABUA GRAMIN BANK(508515)
297 SARANGPUR MP-26-005-014-001/395
(BHATKHEDI) 		1726005014NRG24220520230181696 22/05/2023 Ramkala Bai 1726005014WL010707 Ramkala Bai 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 864834658 RamkalaBai BANK OF INDIA(508505)
298 SARANGPUR MP-26-005-090-001/249
(BAROL) 		1726005090NRG24220520230181768 22/05/2023 Kumer Singh 1726005090WL010718 Kumer Singh 00697 BKID0MG0326 663 663 Processed 25/05/2023 864834658 KumerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
299 SARANGPUR MP-26-005-053-002/51
(KHAJURIYAHARI) 		1726005053NRG24210520230178809 22/05/2023 Hindu Singh 1726005053WL010418 Hindu Singh 00697 BKID0MG0333 1105 1105 Processed 25/05/2023 864834658 HinduSingh NARMADA JHABUA GRAMIN BANK(508515)
300 SARANGPUR MP-26-005-053-002/51
(KHAJURIYAHARI) 		1726005053NRG24210520230178810 22/05/2023 Jani Bai 1726005053WL010418 Jani Bai 00697 BKID0MG0333 1105 1105 Processed 25/05/2023 864834658 JaniBai NARMADA JHABUA GRAMIN BANK(508515)
301 SARANGPUR MP-26-005-053-003/55
(KHAJURIYAHARI) 		1726005053NRG24210520230178817 22/05/2023 Bhuri Bai 1726005053WL010418 Bhuri Bai 00697 BKID0MG0333 884 884 Processed 25/05/2023 864834658 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
302 SARANGPUR MP-26-005-053-003/56
(KHAJURIYAHARI) 		1726005053NRG24210520230178818 22/05/2023 Gordhan 1726005053WL010418 Gordhan 00697 BKID0MG0333 884 884 Processed 25/05/2023 864834658 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
303 SARANGPUR MP-26-005-053-003/56
(KHAJURIYAHARI) 		1726005053NRG24210520230178819 22/05/2023 Mamta Bai 1726005053WL010418 Mamta Bai 00697 BKID0MG0333 884 884 Processed 25/05/2023 864834658 MamtaBai BANK OF INDIA(508505)
SubTotal 4862 4862
304 SARANGPUR MP-26-005-074-002/81
(ROSIYA) 		1726005074NRG24220520230181647 22/05/2023 kumersingh 1726005074WL010704 kumersingh 00697 BKID0MG0334 1326 1326 Processed 25/05/2023 864834658 kumersingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
305 SARANGPUR MP-26-005-019-002/279
(BUDHANPUR) 		1726005019NRG24210520230178986 22/05/2023 RANGLAL 1726005019WL010432 RANGLAL 00697 BKID0MG0337 1326 1326 Processed 25/05/2023 864834658 RANGLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
306 SARANGPUR MP-26-005-014-001/62
(BHATKHEDI) 		1726005014NRG24220520230181699 22/05/2023 Gokul 1726005014WL010707 Gokul 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864834658 Gokul BANK OF INDIA(508505)
SubTotal 1326 1326
Total 346970 346970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_220523APB_FTO_51979 Bank of Baroda BARB0BIAORA Biaora 1768
2 SARANGPUR MP1726005_220523APB_FTO_51979 Bank of Baroda BARB0RAJRAJ RAJGARH 1105
3 SARANGPUR MP1726005_220523APB_FTO_51979 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1105
4 SARANGPUR MP1726005_220523APB_FTO_51979 Bank of India BKID0009068 LEEMA CHOUHAN 78897
5 SARANGPUR MP1726005_220523APB_FTO_51979 Bank of India BKID0009952 KHUJNER 44200
6 SARANGPUR MP1726005_220523APB_FTO_51979 Bank of India BKID0009955 TALEN 1326
7 SARANGPUR MP1726005_220523APB_FTO_51979 Bank of India BKID0009957 SARANGPUR 9282
8 SARANGPUR MP1726005_220523APB_FTO_51979 Bank of India BKID0009960 CHHAPIHEDA 1547
9 SARANGPUR MP1726005_220523APB_FTO_51979 Bank of India BKID0009964 KAREDI 1105
10 SARANGPUR MP1726005_220523APB_FTO_51979 HDFC bank HDFC0001057 SHUJALPUR 1326
11 SARANGPUR MP1726005_220523APB_FTO_51979 Indian Bank IDIB000P507 PACHORE 32708
12 SARANGPUR MP1726005_220523APB_FTO_51979 Punjab National Bank PUNB0293300 PACHORE 7956
13 SARANGPUR MP1726005_220523APB_FTO_51979 State Bank of India SBIN0005861 ADB SARANGPUR 3757
14 SARANGPUR MP1726005_220523APB_FTO_51979 State Bank of India SBIN0010807 JEERAPUR 3315
15 SARANGPUR MP1726005_220523APB_FTO_51979 State Bank of India SBIN0012175 PACHORE 1326
16 SARANGPUR MP1726005_220523APB_FTO_51979 State Bank of India SBIN0015772 TALEN 1326
17 SARANGPUR MP1726005_220523APB_FTO_51979 State Bank of India SBIN0017813 KHUJNER 4199
18 SARANGPUR MP1726005_220523APB_FTO_51979 State Bank of India SBIN0030072 SARANGPUR 13260
19 SARANGPUR MP1726005_220523APB_FTO_51979 State Bank of India SBIN0030181 PADHANA 10608
20 SARANGPUR MP1726005_220523APB_FTO_51979 State Bank of India SBIN0030195 UDANKHEDI 11934
21 SARANGPUR MP1726005_220523APB_FTO_51979 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
22 SARANGPUR MP1726005_220523APB_FTO_51979 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
23 SARANGPUR MP1726005_220523APB_FTO_51979 India Post Payments Bank IPOS0000001 Rajgarh 442
24 SARANGPUR MP1726005_220523APB_FTO_51979 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 2210
25 SARANGPUR MP1726005_220523APB_FTO_51979 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2652
26 SARANGPUR MP1726005_220523APB_FTO_51979 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 53703
27 SARANGPUR MP1726005_220523APB_FTO_51979 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 5304
28 SARANGPUR MP1726005_220523APB_FTO_51979 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 10608
29 SARANGPUR MP1726005_220523APB_FTO_51979 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326
30 SARANGPUR MP1726005_220523APB_FTO_51979 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 24531
31 SARANGPUR MP1726005_220523APB_FTO_51979 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 4862
32 SARANGPUR MP1726005_220523APB_FTO_51979 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326
33 SARANGPUR MP1726005_220523APB_FTO_51979 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
34 SARANGPUR MP1726005_220523APB_FTO_51979 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 1326

Download In Excel