Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_070623APB_FTO_77065
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-26-005-033-003/112-A
(EICHIWADA) 		1726005033NRG24070620230282169 07/06/2023 DHARMENDRA 1726005033WL017979 DHARMENDRA 00032 UTIB0000503 1326 1326 Processed 14/06/2023 322323588 DHARMENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-033-003/112-C
(EICHIWADA) 		1726005033NRG24070620230282170 07/06/2023 MAHENDRA SINGH 1726005033WL017979 MAHENDRA SINGH 00032 UTIB0002975 1326 1326 Processed 14/06/2023 322323588 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-050-002/33
(KALIYAKHEDI) 		1726005050NRG24070620230282044 07/06/2023 Beeram Singh Rajput 1726005050WL017969 Beeram Singh Rajput 00045 BARB0RAJRAJ 1547 1547 Processed 14/06/2023 322323588 BeeramSinghRajput NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
4 SARANGPUR MP-26-005-010-002/121
(KACHNARIYA BHAI) 		1726005010NRG24070620230281952 07/06/2023 NANNU LAL 1726005010WL017959 NANNU LAL 00048 BKID0009068 1326 1326 Processed 14/06/2023 322323588 NANNULAL BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-010-002/121-A
(KACHNARIYA BHAI) 		1726005010NRG24070620230281955 07/06/2023 Seema Bai 1726005010WL017959 Seema Bai 00048 BKID0009068 1326 1326 Processed 14/06/2023 322323588 SeemaBai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-010-002/145
(KACHNARIYA BHAI) 		1726005010NRG24070620230281956 07/06/2023 AJMERI KHA 1726005010WL017959 AJMERI KHA 00048 BKID0009068 1326 1326 Processed 14/06/2023 322323588 AJMERIKHA BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-010-002/145
(KACHNARIYA BHAI) 		1726005010NRG24070620230281957 07/06/2023 BHURI BEE 1726005010WL017959 BHURI BEE 00048 BKID0009068 1326 1326 Processed 14/06/2023 322323588 BHURIBEE BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-010-002/151
(KACHNARIYA BHAI) 		1726005010NRG24070620230281958 07/06/2023 Arun patidar 1726005010WL017959 Arun patidar 00048 BKID0009068 1326 1326 Processed 14/06/2023 322323588 Arunpatidar BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-010-002/201
(KACHNARIYA BHAI) 		1726005010NRG24070620230281959 07/06/2023 devisingh 1726005010WL017959 devisingh 00048 BKID0009068 1326 1326 Processed 14/06/2023 322323588 devisingh BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-010-002/207
(KACHNARIYA BHAI) 		1726005010NRG24070620230281960 07/06/2023 OMPRAKASH 1726005010WL017959 OMPRAKASH 00048 BKID0009068 1326 1326 Processed 14/06/2023 322323588 OMPRAKASH BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-010-002/237
(KACHNARIYA BHAI) 		1726005010NRG24070620230281964 07/06/2023 PREMNARAYAN 1726005010WL017959 PREMNARAYAN 00048 BKID0009068 1326 1326 Processed 14/06/2023 322323588 PREMNARAYAN BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-010-002/237
(KACHNARIYA BHAI) 		1726005010NRG24070620230281965 07/06/2023 SUMITRA BAI 1726005010WL017959 SUMITRA BAI 00048 BKID0009068 1326 1326 Processed 14/06/2023 322323588 SUMITRABAI BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-010-002/240
(KACHNARIYA BHAI) 		1726005010NRG24070620230281966 07/06/2023 SALIM KHA 1726005010WL017959 SALIM KHA 00048 BKID0009068 1326 1326 Processed 14/06/2023 322323588 SALIMKHA BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-010-002/255
(KACHNARIYA BHAI) 		1726005010NRG24070620230281968 07/06/2023 RAHIS KHA 1726005010WL017959 RAHIS KHA 00048 BKID0009068 1326 1326 Processed 14/06/2023 322323588 RAHISKHA BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-010-002/96
(KACHNARIYA BHAI) 		1726005010NRG24070620230281977 07/06/2023 AMBARAM 1726005010WL017959 AMBARAM 00048 BKID0009068 1326 1326 Processed 14/06/2023 322323588 AMBARAM BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-010-003/19
(KACHNARIYA BHAI) 		1726005010NRG24070620230281764 07/06/2023 ISHWAR SINGH 1726005010WL017957 ISHWAR SINGH 00048 BKID0009068 1326 1326 Processed 14/06/2023 322323588 ISHWARSINGH BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-010-003/19
(KACHNARIYA BHAI) 		1726005010NRG24070620230281765 07/06/2023 MANJU BAI 1726005010WL017957 MANJU BAI 00048 BKID0009068 1326 1326 Processed 14/06/2023 322323588 MANJUBAI BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-010-003/26-A
(KACHNARIYA BHAI) 		1726005010NRG24070620230281766 07/06/2023 SIVSINGH 1726005010WL017957 SIVSINGH 00048 BKID0009068 1326 1326 Processed 14/06/2023 322323588 SIVSINGH BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-010-003/26-B
(KACHNARIYA BHAI) 		1726005010NRG24070620230281767 07/06/2023 CHATER SINGH 1726005010WL017957 CHATER SINGH 00048 BKID0009068 1326 1326 Processed 14/06/2023 322323588 CHATERSINGH BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-010-003/26-B
(KACHNARIYA BHAI) 		1726005010NRG24070620230281769 07/06/2023 JAGDISH 1726005010WL017957 JAGDISH 00048 BKID0009068 1326 1326 Processed 15/06/2023 322323588 JAGDISH UNION BANK OF INDIA(508500)
21 SARANGPUR MP-26-005-010-003/34
(KACHNARIYA BHAI) 		1726005010NRG24070620230281772 07/06/2023 SHYAM SINGH 1726005010WL017957 SHYAM SINGH 00048 BKID0009068 1326 1326 Processed 14/06/2023 322323588 SHYAMSINGH BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-010-003/56
(KACHNARIYA BHAI) 		1726005010NRG24070620230281757 07/06/2023 MUKESH 1726005010WL017956 MUKESH 00048 BKID0009068 1326 1326 Processed 14/06/2023 322323588 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
23 SARANGPUR MP-26-005-010-003/61
(KACHNARIYA BHAI) 		1726005010NRG24070620230281775 07/06/2023 KAMAL SINGH 1726005010WL017957 KAMAL SINGH 00048 BKID0009068 1326 1326 Processed 14/06/2023 322323588 KAMALSINGH BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-010-003/63
(KACHNARIYA BHAI) 		1726005010NRG24070620230281777 07/06/2023 DEV BAI 1726005010WL017957 DEV BAI 00048 BKID0009068 1326 1326 Processed 14/06/2023 322323588 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-010-003/63
(KACHNARIYA BHAI) 		1726005010NRG24070620230281776 07/06/2023 SHIVNARAYAN 1726005010WL017957 SHIVNARAYAN 00048 BKID0009068 1326 1326 Processed 14/06/2023 322323588 SHIVNARAYAN BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-010-003/68-A
(KACHNARIYA BHAI) 		1726005010NRG24070620230281759 07/06/2023 SHYAM SINGH 1726005010WL017956 SHYAM SINGH 00048 BKID0009068 1326 1326 Processed 14/06/2023 322323588 SHYAMSINGH BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-010-003/80
(KACHNARIYA BHAI) 		1726005010NRG24070620230281762 07/06/2023 ANOKHA BAI 1726005010WL017956 ANOKHA BAI 00048 BKID0009068 1326 1326 Processed 14/06/2023 322323588 ANOKHABAI BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-015-002/179-C
(BHENSWA) 		1726005015NRG24060620230281138 07/06/2023 govind nagar 1726005015WL017890 govind nagar 00048 BKID0009068 3094 3094 Processed 14/06/2023 322323588 govindnagar NARMADA JHABUA GRAMIN BANK(508515)
29 SARANGPUR MP-26-005-015-002/41-B
(BHENSWA) 		1726005015NRG24060620230281133 07/06/2023 POOJA GURJAR 1726005015WL017889 POOJA GURJAR 00048 BKID0009068 3094 3094 Processed 14/06/2023 322323588 POOJAGURJAR FINO PAYMENTS BANK LTD(608001)
30 SARANGPUR MP-26-005-015-002/411-C
(BHENSWA) 		1726005015NRG24060620230281148 07/06/2023 dinesh 1726005015WL017892 dinesh 00048 BKID0009068 2652 2652 Processed 14/06/2023 322323588 dinesh BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-015-002/448-A
(BHENSWA) 		1726005015NRG24060620230281135 07/06/2023 sunil 1726005015WL017889 sunil 00048 BKID0009068 3094 3094 Processed 14/06/2023 322323588 sunil FINO PAYMENTS BANK LTD(608001)
32 SARANGPUR MP-26-005-015-002/515-A
(BHENSWA) 		1726005015NRG24060620230281144 07/06/2023 PIRU LAL 1726005015WL017891 PIRU LAL 00048 BKID0009068 3094 3094 Processed 14/06/2023 322323588 PIRULAL NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-015-002/72-B
(BHENSWA) 		1726005015NRG24060620230281141 07/06/2023 RAHUL 1726005015WL017890 RAHUL 00048 BKID0009068 3094 3094 Processed 14/06/2023 322323588 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
34 SARANGPUR MP-26-005-015-003/219-C
(BHENSWA) 		1726005015NRG24060620230281153 07/06/2023 MAHESH 1726005015WL017892 MAHESH 00048 BKID0009068 2431 2431 Processed 14/06/2023 322323588 MAHESH BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-018-001/130
(BIAORA MANDU) 		1726005000NRG24070620230285153 07/06/2023 shivnarayan 1726005WL018104 shivnarayan 00048 BKID0009068 1105 1105 Processed 14/06/2023 322323588 shivnarayan BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-048-001/120
(KADLAWAD) 		1726005048NRG24070620230284273 07/06/2023 Mangu singh 1726005048WL018054 Mangu singh 00048 BKID0009068 1326 1326 Processed 14/06/2023 322323588 Mangusingh BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-048-001/173
(KADLAWAD) 		1726005048NRG24070620230284279 07/06/2023 Dalabai 1726005048WL018054 Dalabai 00048 BKID0009068 1326 1326 Rejected 14/06/2023 322323588 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 SARANGPUR MP-26-005-048-001/173
(KADLAWAD) 		1726005048NRG24070620230284280 07/06/2023 Govardhan Lal 1726005048WL018054 Govardhan Lal 00048 BKID0009068 1326 1326 Processed 14/06/2023 322323588 GovardhanLal NARMADA JHABUA GRAMIN BANK(508515)
39 SARANGPUR MP-26-005-048-001/200
(KADLAWAD) 		1726005048NRG24070620230284283 07/06/2023 Narayan 1726005048WL018054 Narayan 00048 BKID0009068 1326 1326 Processed 14/06/2023 322323588 Narayan NARMADA JHABUA GRAMIN BANK(508515)
40 SARANGPUR MP-26-005-048-001/316
(KADLAWAD) 		1726005048NRG24070620230284287 07/06/2023 Harisingh 1726005048WL018054 Harisingh 00048 BKID0009068 1326 1326 Processed 14/06/2023 322323588 Harisingh BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-048-001/35
(KADLAWAD) 		1726005048NRG24070620230284288 07/06/2023 Ghanshyam Singh 1726005048WL018054 Ghanshyam Singh 00048 BKID0009068 1326 1326 Processed 14/06/2023 322323588 GhanshyamSingh NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-050-002/67-B
(KALIYAKHEDI) 		1726005050NRG24070620230282039 07/06/2023 Ghisalal 1726005050WL017968 Ghisalal 00048 BKID0009068 1547 1547 Processed 14/06/2023 322323588 Ghisalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
43 SARANGPUR MP-26-005-081-004/202-D
(SHAMGIGHATA) 		1726005081NRG24060620230280477 07/06/2023 kailash 1726005081WL017821 kailash 00048 BKID0009068 2652 2652 Processed 14/06/2023 322323588 kailash BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-081-004/204-D
(SHAMGIGHATA) 		1726005081NRG24060620230280483 07/06/2023 kalu singh 1726005081WL017821 kalu singh 00048 BKID0009068 2431 2431 Processed 14/06/2023 322323588 kalusingh STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-081-004/204-D
(SHAMGIGHATA) 		1726005081NRG24060620230280484 07/06/2023 rekha bai 1726005081WL017821 rekha bai 00048 BKID0009068 2431 2431 Processed 14/06/2023 322323588 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70499 70499
46 SARANGPUR MP-26-005-050-001/114
(KALIYAKHEDI) 		1726005000NRG24070620230284138 07/06/2023 rajendra singh 1726005WL018046 rajendra singh 00048 BKID0009952 1547 1547 Processed 14/06/2023 322323588 rajendrasingh BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-050-001/114
(KALIYAKHEDI) 		1726005000NRG24070620230284137 07/06/2023 Vishnu kuwar 1726005WL018046 Vishnu kuwar 00048 BKID0009952 1547 1547 Processed 14/06/2023 322323588 Vishnukuwar BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-050-001/117
(KALIYAKHEDI) 		1726005050NRG24070620230282048 07/06/2023 Bhanvarsingh 1726005050WL017970 Bhanvarsingh 00048 BKID0009952 1547 1547 Processed 14/06/2023 322323588 Bhanvarsingh STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-050-001/117
(KALIYAKHEDI) 		1726005050NRG24070620230282049 07/06/2023 Ramesh kunvar 1726005050WL017970 Ramesh kunvar 00048 BKID0009952 1547 1547 Processed 14/06/2023 322323588 Rameshkunvar BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-050-001/117-A
(KALIYAKHEDI) 		1726005050NRG24070620230282050 07/06/2023 Bhupendar singh 1726005050WL017970 Bhupendar singh 00048 BKID0009952 1547 1547 Processed 14/06/2023 322323588 Bhupendarsingh BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-050-001/167-A
(KALIYAKHEDI) 		1726005050NRG24070620230282052 07/06/2023 Nepalsingh 1726005050WL017971 Nepalsingh 00048 BKID0009952 442 442 Processed 14/06/2023 322323588 Nepalsingh BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-050-001/24
(KALIYAKHEDI) 		1726005050NRG24070620230282040 07/06/2023 Ramesh 1726005050WL017969 Ramesh 00048 BKID0009952 1547 1547 Processed 14/06/2023 322323588 Ramesh BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-050-001/251
(KALIYAKHEDI) 		1726005050NRG24070620230282015 07/06/2023 Mohandash 1726005050WL017966 Mohandash 00048 BKID0009952 1547 1547 Processed 14/06/2023 322323588 Mohandash BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-050-001/251
(KALIYAKHEDI) 		1726005050NRG24070620230282016 07/06/2023 prem bai 1726005050WL017966 prem bai 00048 BKID0009952 1547 1547 Processed 14/06/2023 322323588 prembai BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-050-001/51
(KALIYAKHEDI) 		1726005050NRG24070620230282034 07/06/2023 Harisingh 1726005050WL017968 Harisingh 00048 BKID0009952 1547 1547 Processed 14/06/2023 322323588 Harisingh BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-050-001/51-A
(KALIYAKHEDI) 		1726005050NRG24070620230282036 07/06/2023 Dhapu kunwar 1726005050WL017968 Dhapu kunwar 00048 BKID0009952 1547 1547 Processed 14/06/2023 322323588 Dhapukunwar BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-050-001/53
(KALIYAKHEDI) 		1726005000NRG24070620230285165 07/06/2023 shiddu singh 1726005WL018107 shiddu singh 00048 BKID0009952 1547 1547 Processed 14/06/2023 322323588 shiddusingh BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-050-001/57-A
(KALIYAKHEDI) 		1726005050NRG24070620230282019 07/06/2023 Biramsingh 1726005050WL017966 Biramsingh 00048 BKID0009952 1326 1326 Processed 14/06/2023 322323588 Biramsingh NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-050-001/94
(KALIYAKHEDI) 		1726005000NRG24070620230285166 07/06/2023 Shersingh 1726005WL018107 Shersingh 00048 BKID0009952 1547 1547 Processed 14/06/2023 322323588 Shersingh BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-050-001/95-B
(KALIYAKHEDI) 		1726005050NRG24070620230282057 07/06/2023 Shivraj singh 1726005050WL017973 Shivraj singh 00048 BKID0009952 1547 1547 Processed 14/06/2023 322323588 Shivrajsingh STATE BANK OF INDIA(508548)
61 SARANGPUR MP-26-005-050-002/1-B
(KALIYAKHEDI) 		1726005050NRG24070620230282022 07/06/2023 Ramparashad 1726005050WL017966 Ramparashad 00048 BKID0009952 1547 1547 Processed 14/06/2023 322323588 Ramparashad BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-050-002/10-A
(KALIYAKHEDI) 		1726005050NRG24070620230282037 07/06/2023 Dolatsingh 1726005050WL017968 Dolatsingh 00048 BKID0009952 1547 1547 Processed 14/06/2023 322323588 Dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-050-002/13-A
(KALIYAKHEDI) 		1726005050NRG24070620230282028 07/06/2023 Shree ram 1726005050WL017967 Shree ram 00048 BKID0009952 1326 1326 Processed 14/06/2023 322323588 Shreeram STATE BANK OF INDIA(508548)
64 SARANGPUR MP-26-005-050-002/25
(KALIYAKHEDI) 		1726005050NRG24070620230282024 07/06/2023 Amarsingh 1726005050WL017966 Amarsingh 00048 BKID0009952 442 442 Processed 14/06/2023 322323588 Amarsingh BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-050-002/65-A
(KALIYAKHEDI) 		1726005050NRG24070620230282055 07/06/2023 Manoharsingh 1726005050WL017972 Manoharsingh 00048 BKID0009952 1547 1547 Processed 15/06/2023 322323588 Manoharsingh INDIAN BANK(607105)
66 SARANGPUR MP-26-005-050-002/65-B
(KALIYAKHEDI) 		1726005050NRG24070620230282025 07/06/2023 JASRATH SINGH 1726005050WL017966 JASRATH SINGH 00048 BKID0009952 1326 1326 Processed 14/06/2023 322323588 JASRATHSINGH BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-073-001/53
(PATKIYA) 		1726005073NRG24070620230284711 07/06/2023 Kanvarlal 1726005073WL018077 Kanvarlal 00048 BKID0009952 1326 1326 Processed 14/06/2023 322323588 Kanvarlal BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-093-001/15
(BABALDI) 		1726005000NRG24070620230284123 07/06/2023 amar singh 1726005WL018045 amar singh 00048 BKID0009952 1326 1326 Processed 15/06/2023 322323588 amarsingh INDIAN BANK(607105)
69 SARANGPUR MP-26-005-093-001/15
(BABALDI) 		1726005000NRG24070620230284124 07/06/2023 soram bai 1726005WL018045 soram bai 00048 BKID0009952 1326 1326 Processed 14/06/2023 322323588 sorambai BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-093-001/192
(BABALDI) 		1726005000NRG24070620230284125 07/06/2023 umed singh 1726005WL018045 umed singh 00048 BKID0009952 221 221 Processed 14/06/2023 322323588 umedsingh BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-093-001/217
(BABALDI) 		1726005000NRG24070620230284128 07/06/2023 Jai singh 1726005WL018045 Jai singh 00048 BKID0009952 221 221 Processed 15/06/2023 322323588 Jaisingh AIRTEL PAYMENTS BANK LIMITED(990288)
72 SARANGPUR MP-26-005-093-001/226
(BABALDI) 		1726005000NRG24070620230284129 07/06/2023 Amratlal 1726005WL018045 Amratlal 00048 BKID0009952 221 221 Processed 14/06/2023 322323588 Amratlal BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-093-001/226
(BABALDI) 		1726005000NRG24070620230284130 07/06/2023 Sangita bai 1726005WL018045 Sangita bai 00048 BKID0009952 221 221 Processed 14/06/2023 322323588 Sangitabai BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-093-001/268
(BABALDI) 		1726005000NRG24070620230284132 07/06/2023 Govind bai 1726005WL018045 Govind bai 00048 BKID0009952 1326 1326 Processed 14/06/2023 322323588 Govindbai BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-093-001/296
(BABALDI) 		1726005000NRG24070620230284133 07/06/2023 Kanchan kuver 1726005WL018045 Kanchan kuver 00048 BKID0009952 221 221 Processed 14/06/2023 322323588 Kanchankuver BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-093-001/297
(BABALDI) 		1726005000NRG24070620230284135 07/06/2023 Guddi kuver 1726005WL018045 Guddi kuver 00048 BKID0009952 221 221 Processed 14/06/2023 322323588 Guddikuver BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-093-001/299
(BABALDI) 		1726005007NRG24070620230282819 07/06/2023 Prahlad singh 1726005007WL018013 Prahlad singh 00048 BKID0009952 1326 1326 Processed 14/06/2023 322323588 Prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37570 37570
78 SARANGPUR MP-26-005-010-002/226
(KACHNARIYA BHAI) 		1726005010NRG24070620230281961 07/06/2023 ANIL KUMAR 1726005010WL017959 ANIL KUMAR 00048 BKID0009957 1326 1326 Processed 14/06/2023 322323588 ANILKUMAR BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-018-001/132-A
(BIAORA MANDU) 		1726005000NRG24070620230285154 07/06/2023 kailashchandra 1726005WL018104 kailashchandra 00048 BKID0009957 1105 1105 Processed 14/06/2023 322323588 kailashchandra BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-018-001/492
(BIAORA MANDU) 		1726005000NRG24070620230285160 07/06/2023 ram gopal 1726005WL018105 ram gopal 00048 BKID0009957 1326 1326 Processed 14/06/2023 322323588 ramgopal BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-018-001/502
(BIAORA MANDU) 		1726005000NRG24070620230285158 07/06/2023 sagarmal 1726005WL018104 sagarmal 00048 BKID0009957 1105 1105 Processed 14/06/2023 322323588 sagarmal BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-033-003/101-C
(EICHIWADA) 		1726005033NRG24070620230282168 07/06/2023 JITENDRASINGH 1726005033WL017979 JITENDRASINGH 00048 BKID0009957 1326 1326 Processed 14/06/2023 322323588 JITENDRASINGH BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-033-003/113-C
(EICHIWADA) 		1726005033NRG24070620230282172 07/06/2023 YUVRAJ 1726005033WL017979 YUVRAJ 00048 BKID0009957 1326 1326 Processed 14/06/2023 322323588 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
84 SARANGPUR MP-26-005-033-003/116-D
(EICHIWADA) 		1726005033NRG24070620230282192 07/06/2023 Dharmendra 1726005033WL017982 Dharmendra 00048 BKID0009957 1326 1326 Processed 14/06/2023 322323588 Dharmendra AXIS BANK(607153)
85 SARANGPUR MP-26-005-033-003/18-A
(EICHIWADA) 		1726005033NRG24070620230282194 07/06/2023 Lakhan 1726005033WL017982 Lakhan 00048 BKID0009957 1326 1326 Processed 14/06/2023 322323588 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
86 SARANGPUR MP-26-005-033-003/18-B
(EICHIWADA) 		1726005033NRG24070620230282195 07/06/2023 mahash 1726005033WL017982 mahash 00048 BKID0009957 1326 1326 Processed 14/06/2023 322323588 mahash BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-033-003/23-A
(EICHIWADA) 		1726005033NRG24070620230282198 07/06/2023 deepa 1726005033WL017982 deepa 00048 BKID0009957 1326 1326 Processed 14/06/2023 322323588 deepa NARMADA JHABUA GRAMIN BANK(508515)
88 SARANGPUR MP-26-005-033-003/87-A
(EICHIWADA) 		1726005033NRG24070620230282183 07/06/2023 RUKHMANIBAI 1726005033WL017981 RUKHMANIBAI 00048 BKID0009957 1326 1326 Processed 14/06/2023 322323588 RUKHMANIBAI BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-048-001/176
(KADLAWAD) 		1726005048NRG24070620230284281 07/06/2023 Nirbhay Singh Malviya 1726005048WL018054 Nirbhay Singh Malviya 00048 BKID0009957 1326 1326 Processed 14/06/2023 322323588 NirbhaySinghMalviya BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-048-001/176
(KADLAWAD) 		1726005048NRG24070620230284282 07/06/2023 Shanti Bai 1726005048WL018054 Shanti Bai 00048 BKID0009957 1326 1326 Processed 14/06/2023 322323588 ShantiBai BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-052-001/154-B
(KARONDI) 		1726005052NRG24070620230284482 07/06/2023 kamalesh kumar 1726005052WL018065 kamalesh kumar 00048 BKID0009957 1326 1326 Processed 14/06/2023 322323588 kamaleshkumar BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-081-004/204
(SHAMGIGHATA) 		1726005081NRG24060620230280482 07/06/2023 tarabai 1726005081WL017821 tarabai 00048 BKID0009957 2431 2431 Processed 14/06/2023 322323588 tarabai NARMADA JHABUA GRAMIN BANK(508515)
93 SARANGPUR MP-26-005-091-001/110
(BIGNODIPURA) 		1726005091NRG24070620230284700 07/06/2023 Arjun bhil 1726005091WL018076 Arjun bhil 00048 BKID0009957 2652 2652 Processed 14/06/2023 322323588 Arjunbhil BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-091-001/19
(BIGNODIPURA) 		1726005091NRG24070620230284294 07/06/2023 jugalkishor 1726005091WL018056 jugalkishor 00048 BKID0009957 442 442 Processed 14/06/2023 322323588 jugalkishor BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-091-001/20
(BIGNODIPURA) 		1726005091NRG24070620230284292 07/06/2023 rupa 1726005091WL018055 rupa 00048 BKID0009957 1989 1989 Processed 14/06/2023 322323588 rupa BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-091-001/41
(BIGNODIPURA) 		1726005091NRG24070620230284295 07/06/2023 KRISHNA BAI 1726005091WL018057 KRISHNA BAI 00048 BKID0009957 2652 2652 Processed 14/06/2023 322323588 KRISHNABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
97 SARANGPUR MP-26-005-091-002/85
(BIGNODIPURA) 		1726005091NRG24070620230284479 07/06/2023 ladkuwar bai 1726005091WL018064 ladkuwar bai 00048 BKID0009957 2652 2652 Processed 14/06/2023 322323588 ladkuwarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
98 SARANGPUR MP-26-005-048-001/70
(KADLAWAD) 		1726005048NRG24070620230284290 07/06/2023 Rajvardhan Singh Jhala 1726005048WL018054 Rajvardhan Singh Jhala 00048 BKID0009960 1326 1326 Processed 14/06/2023 322323588 RajvardhanSinghJhala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
99 SARANGPUR MP-26-005-073-001/286-A
(PATKIYA) 		1726005073NRG24070620230284713 07/06/2023 Mukesh 1726005073WL018079 Mukesh 00176 IDIB000P507 1326 1326 Processed 14/06/2023 322323588 Mukesh BANK OF MAHARASHTRA(607387)
100 SARANGPUR MP-26-005-073-001/297-A
(PATKIYA) 		1726005073NRG24070620230284701 07/06/2023 Vishnu 1726005073WL018077 Vishnu 00176 IDIB000P507 1326 1326 Processed 15/06/2023 322323588 Vishnu INDIAN BANK(607105)
101 SARANGPUR MP-26-005-073-001/30
(PATKIYA) 		1726005073NRG24070620230284703 07/06/2023 Dulichand 1726005073WL018077 Dulichand 00176 IDIB000P507 1326 1326 Processed 14/06/2023 322323588 Dulichand BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-073-001/30
(PATKIYA) 		1726005073NRG24070620230284704 07/06/2023 Gitabai 1726005073WL018077 Gitabai 00176 IDIB000P507 1326 1326 Processed 15/06/2023 322323588 Gitabai INDIAN BANK(607105)
103 SARANGPUR MP-26-005-073-001/31-A
(PATKIYA) 		1726005073NRG24070620230284705 07/06/2023 Durga prashad 1726005073WL018077 Durga prashad 00176 IDIB000P507 1326 1326 Processed 15/06/2023 322323588 Durgaprashad INDIAN BANK(607105)
104 SARANGPUR MP-26-005-073-001/31-A
(PATKIYA) 		1726005073NRG24070620230284706 07/06/2023 Santosh bai 1726005073WL018077 Santosh bai 00176 IDIB000P507 1326 1326 Processed 15/06/2023 322323588 Santoshbai INDIAN BANK(607105)
105 SARANGPUR MP-26-005-073-001/31-B
(PATKIYA) 		1726005073NRG24070620230284707 07/06/2023 Rambabu 1726005073WL018077 Rambabu 00176 IDIB000P507 1326 1326 Processed 14/06/2023 322323588 Rambabu BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-073-001/31-C
(PATKIYA) 		1726005073NRG24070620230284709 07/06/2023 Bhagwan Singh 1726005073WL018077 Bhagwan Singh 00176 IDIB000P507 1326 1326 Processed 15/06/2023 322323588 BhagwanSingh INDIAN BANK(607105)
107 SARANGPUR MP-26-005-073-001/40-B
(PATKIYA) 		1726005073NRG24070620230284712 07/06/2023 Shivnarayan 1726005073WL018078 Shivnarayan 00176 IDIB000P507 1326 1326 Processed 15/06/2023 322323588 Shivnarayan INDIAN BANK(607105)
SubTotal 11934 11934
108 SARANGPUR MP-26-005-010-002/121-A
(KACHNARIYA BHAI) 		1726005010NRG24070620230281954 07/06/2023 SATISH VISHWAKARAMA 1726005010WL017959 SATISH VISHWAKARAMA 00415 SBIN0005861 1326 1326 Processed 14/06/2023 322323588 SATISHVISHWAKARAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
109 SARANGPUR MP-26-005-050-001/172-A
(KALIYAKHEDI) 		1726005050NRG24070620230282014 07/06/2023 Vijendar singh 1726005050WL017966 Vijendar singh 00415 SBIN0017813 1326 1326 Processed 14/06/2023 322323588 Vijendarsingh STATE BANK OF INDIA(508548)
110 SARANGPUR MP-26-005-050-001/36
(KALIYAKHEDI) 		1726005050NRG24070620230282017 07/06/2023 kumersingh 1726005050WL017966 kumersingh 00415 SBIN0017813 1547 1547 Processed 14/06/2023 322323588 kumersingh BANK OF INDIA(508505)
111 SARANGPUR MP-26-005-050-001/50
(KALIYAKHEDI) 		1726005050NRG24070620230282026 07/06/2023 ghajrajsingh 1726005050WL017967 ghajrajsingh 00415 SBIN0017813 1547 1547 Processed 14/06/2023 322323588 ghajrajsingh STATE BANK OF INDIA(508548)
112 SARANGPUR MP-26-005-050-001/50
(KALIYAKHEDI) 		1726005050NRG24070620230282027 07/06/2023 Shimakuvar 1726005050WL017967 Shimakuvar 00415 SBIN0017813 1547 1547 Processed 14/06/2023 322323588 Shimakuvar STATE BANK OF INDIA(508548)
113 SARANGPUR MP-26-005-050-002/12-A
(KALIYAKHEDI) 		1726005050NRG24070620230282023 07/06/2023 Satyanarayan 1726005050WL017966 Satyanarayan 00415 SBIN0017813 442 442 Processed 14/06/2023 322323588 Satyanarayan BANK OF INDIA(508505)
114 SARANGPUR MP-26-005-050-002/6
(KALIYAKHEDI) 		1726005050NRG24070620230282046 07/06/2023 Girdhari 1726005050WL017969 Girdhari 00415 SBIN0017813 1547 1547 Processed 14/06/2023 322323588 Girdhari JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
115 SARANGPUR MP-26-005-050-002/6
(KALIYAKHEDI) 		1726005050NRG24070620230282047 07/06/2023 Kamalabai varma 1726005050WL017969 Kamalabai varma 00415 SBIN0017813 1547 1547 Processed 14/06/2023 322323588 Kamalabaivarma STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-093-001/115
(BABALDI) 		1726005000NRG24070620230284122 07/06/2023 Dhankunvar bai 1726005WL018045 Dhankunvar bai 00415 SBIN0017813 221 221 Processed 14/06/2023 322323588 Dhankunvarbai STATE BANK OF INDIA(508548)
117 SARANGPUR MP-26-005-093-001/192
(BABALDI) 		1726005000NRG24070620230284126 07/06/2023 PAVITRA.BAI 1726005WL018045 PAVITRA.BAI 00415 SBIN0017813 221 221 Processed 14/06/2023 322323588 PAVITRA.BAI STATE BANK OF INDIA(508548)
SubTotal 9945 9945
118 SARANGPUR MP-26-005-018-001/143
(BIAORA MANDU) 		1726005000NRG24070620230285155 07/06/2023 santosh 1726005WL018104 santosh 00415 SBIN0030072 1105 1105 Processed 14/06/2023 322323588 santosh STATE BANK OF INDIA(508548)
119 SARANGPUR MP-26-005-018-001/484
(BIAORA MANDU) 		1726005000NRG24070620230285156 07/06/2023 devkaran bapulal 1726005WL018104 devkaran bapulal 00415 SBIN0030072 1105 1105 Processed 14/06/2023 322323588 devkaranbapulal STATE BANK OF INDIA(508548)
120 SARANGPUR MP-26-005-018-001/488
(BIAORA MANDU) 		1726005000NRG24070620230285159 07/06/2023 suresh dungarsingh 1726005WL018105 suresh dungarsingh 00415 SBIN0030072 1105 1105 Processed 14/06/2023 322323588 sureshdungarsingh STATE BANK OF INDIA(508548)
121 SARANGPUR MP-26-005-018-001/499
(BIAORA MANDU) 		1726005000NRG24070620230285157 07/06/2023 gheesulal 1726005WL018104 gheesulal 00415 SBIN0030072 1105 1105 Processed 14/06/2023 322323588 gheesulal STATE BANK OF INDIA(508548)
122 SARANGPUR MP-26-005-033-003/21-C
(EICHIWADA) 		1726005033NRG24070620230282196 07/06/2023 KALUSINGH 1726005033WL017982 KALUSINGH 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322323588 KALUSINGH STATE BANK OF INDIA(508548)
123 SARANGPUR MP-26-005-033-003/22-D
(EICHIWADA) 		1726005033NRG24070620230282197 07/06/2023 KAMAL SINGH 1726005033WL017982 KAMAL SINGH 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322323588 KAMALSINGH STATE BANK OF INDIA(508548)
124 SARANGPUR MP-26-005-033-003/70-D
(EICHIWADA) 		1726005033NRG24070620230282177 07/06/2023 RAJESH 1726005033WL017980 RAJESH 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322323588 RAJESH STATE BANK OF INDIA(508548)
125 SARANGPUR MP-26-005-033-003/88-A
(EICHIWADA) 		1726005033NRG24070620230282184 07/06/2023 POOJA MALVIYA 1726005033WL017981 POOJA MALVIYA 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322323588 POOJAMALVIYA STATE BANK OF INDIA(508548)
126 SARANGPUR MP-26-005-046-001/108-A
(KACHHIKHEDI) 		1726005046NRG24070620230282712 07/06/2023 siroj 1726005046WL018004 siroj 00415 SBIN0030072 1105 1105 Processed 14/06/2023 322323588 siroj STATE BANK OF INDIA(508548)
127 SARANGPUR MP-26-005-046-001/108-C
(KACHHIKHEDI) 		1726005046NRG24070620230282717 07/06/2023 AFASANA 1726005046WL018005 AFASANA 00415 SBIN0030072 1105 1105 Processed 14/06/2023 322323588 AFASANA STATE BANK OF INDIA(508548)
128 SARANGPUR MP-26-005-046-001/108-C
(KACHHIKHEDI) 		1726005046NRG24070620230282716 07/06/2023 RAUF 1726005046WL018005 RAUF 00415 SBIN0030072 1105 1105 Processed 14/06/2023 322323588 RAUF STATE BANK OF INDIA(508548)
129 SARANGPUR MP-26-005-046-001/109-B
(KACHHIKHEDI) 		1726005046NRG24070620230282715 07/06/2023 Firoj 1726005046WL018004 Firoj 00415 SBIN0030072 1105 1105 Processed 14/06/2023 322323588 Firoj STATE BANK OF INDIA(508548)
130 SARANGPUR MP-26-005-050-002/53
(KALIYAKHEDI) 		1726005050NRG24070620230282045 07/06/2023 Laxminarayan 1726005050WL017969 Laxminarayan 00415 SBIN0030072 1547 1547 Processed 14/06/2023 322323588 Laxminarayan BANK OF INDIA(508505)
131 SARANGPUR MP-26-005-081-004/204
(SHAMGIGHATA) 		1726005081NRG24060620230280481 07/06/2023 Jasvant Singh 1726005081WL017821 Jasvant Singh 00415 SBIN0030072 2431 2431 Processed 14/06/2023 322323588 JasvantSingh BANK OF INDIA(508505)
132 SARANGPUR MP-26-005-091-001/110
(BIGNODIPURA) 		1726005091NRG24070620230284699 07/06/2023 Gita bai 1726005091WL018076 Gita bai 00415 SBIN0030072 2652 2652 Processed 14/06/2023 322323588 Gitabai STATE BANK OF INDIA(508548)
133 SARANGPUR MP-26-005-091-001/110
(BIGNODIPURA) 		1726005091NRG24070620230284698 07/06/2023 SHANKARLAL 1726005091WL018076 SHANKARLAL 00415 SBIN0030072 2652 2652 Processed 14/06/2023 322323588 SHANKARLAL STATE BANK OF INDIA(508548)
134 SARANGPUR MP-26-005-091-001/23-A
(BIGNODIPURA) 		1726005091NRG24070620230284694 07/06/2023 Hemraj 1726005091WL018074 Hemraj 00415 SBIN0030072 2652 2652 Processed 14/06/2023 322323588 Hemraj STATE BANK OF INDIA(508548)
135 SARANGPUR MP-26-005-091-001/255
(BIGNODIPURA) 		1726005091NRG24070620230284696 07/06/2023 dhapu bai 1726005091WL018075 dhapu bai 00415 SBIN0030072 2210 2210 Processed 14/06/2023 322323588 dhapubai STATE BANK OF INDIA(508548)
136 SARANGPUR MP-26-005-091-001/255
(BIGNODIPURA) 		1726005091NRG24070620230284695 07/06/2023 dheeraj kumar Vishavakarma 1726005091WL018075 dheeraj kumar Vishavakarma 00415 SBIN0030072 2210 2210 Processed 14/06/2023 322323588 dheerajkumarVishavakarma STATE BANK OF INDIA(508548)
137 SARANGPUR MP-26-005-091-001/265
(BIGNODIPURA) 		1726005091NRG24070620230284296 07/06/2023 Mangu singham 1726005091WL018058 Mangu singham 00415 SBIN0030072 221 221 Processed 14/06/2023 322323588 Mangusingham STATE BANK OF INDIA(508548)
138 SARANGPUR MP-26-005-091-001/265-A
(BIGNODIPURA) 		1726005091NRG24070620230284297 07/06/2023 ANITA KUNVAR 1726005091WL018058 ANITA KUNVAR 00415 SBIN0030072 221 221 Processed 14/06/2023 322323588 ANITAKUNVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
139 SARANGPUR MP-26-005-091-001/49
(BIGNODIPURA) 		1726005091NRG24070620230284498 07/06/2023 BAPULAL 1726005091WL018067 BAPULAL 00415 SBIN0030072 1768 1768 Processed 14/06/2023 322323588 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
140 SARANGPUR MP-26-005-091-002/104
(BIGNODIPURA) 		1726005091NRG24070620230284298 07/06/2023 Ramchandra 1726005091WL018059 Ramchandra 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322323588 Ramchandra STATE BANK OF INDIA(508548)
141 SARANGPUR MP-26-005-091-002/104
(BIGNODIPURA) 		1726005091NRG24070620230284299 07/06/2023 Ramkanya 1726005091WL018059 Ramkanya 00415 SBIN0030072 1326 1326 Processed 14/06/2023 322323588 Ramkanya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
142 SARANGPUR MP-26-005-091-002/85
(BIGNODIPURA) 		1726005091NRG24070620230284478 07/06/2023 Babulal 1726005091WL018064 Babulal 00415 SBIN0030072 2652 2652 Processed 14/06/2023 322323588 Babulal BANK OF INDIA(508505)
SubTotal 38012 38012
143 SARANGPUR MP-26-005-052-001/29-B
(KARONDI) 		1726005052NRG24070620230284487 07/06/2023 anil parmar 1726005052WL018065 anil parmar 00415 SBIN0030181 1326 1326 Processed 14/06/2023 322323588 anilparmar STATE BANK OF INDIA(508548)
144 SARANGPUR MP-26-005-052-001/601
(KARONDI) 		1726005052NRG24070620230284492 07/06/2023 KAPIL 1726005052WL018065 KAPIL 00415 SBIN0030181 1326 1326 Rejected 14/06/2023 322323588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
145 SARANGPUR MP-26-005-052-001/154-B
(KARONDI) 		1726005052NRG24070620230284483 07/06/2023 anuradha 1726005052WL018065 anuradha 00415 SBIN0030213 1326 1326 Processed 14/06/2023 322323588 anuradha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
146 SARANGPUR MP-26-005-015-002/113-B
(BHENSWA) 		1726005015NRG24060620230281128 07/06/2023 lalit ahirwal 1726005015WL017888 lalit ahirwal 00688 FINO0001001 3094 3094 Processed 14/06/2023 322323588 lalitahirwal FINO PAYMENTS BANK LTD(608001)
147 SARANGPUR MP-26-005-015-002/19-C
(BHENSWA) 		1726005015NRG24060620230281129 07/06/2023 rambabu bhilala 1726005015WL017888 rambabu bhilala 00688 FINO0001001 3094 3094 Processed 14/06/2023 322323588 rambabubhilala FINO PAYMENTS BANK LTD(608001)
148 SARANGPUR MP-26-005-015-002/41-A
(BHENSWA) 		1726005015NRG24060620230281140 07/06/2023 kalu singh gurjar 1726005015WL017890 kalu singh gurjar 00688 FINO0001001 3094 3094 Processed 14/06/2023 322323588 kalusinghgurjar FINO PAYMENTS BANK LTD(608001)
149 SARANGPUR MP-26-005-015-002/448-A
(BHENSWA) 		1726005015NRG24060620230281134 07/06/2023 durga sen 1726005015WL017889 durga sen 00688 FINO0001001 3094 3094 Processed 14/06/2023 322323588 durgasen FINO PAYMENTS BANK LTD(608001)
150 SARANGPUR MP-26-005-015-002/59-A
(BHENSWA) 		1726005015NRG24060620230281136 07/06/2023 rama bai 1726005015WL017889 rama bai 00688 FINO0001001 3094 3094 Processed 14/06/2023 322323588 ramabai FINO PAYMENTS BANK LTD(608001)
151 SARANGPUR MP-26-005-015-002/593-A
(BHENSWA) 		1726005015NRG24060620230281137 07/06/2023 guddi bai 1726005015WL017889 guddi bai 00688 FINO0001001 3094 3094 Processed 14/06/2023 322323588 guddibai FINO PAYMENTS BANK LTD(608001)
152 SARANGPUR MP-26-005-015-002/593-A
(BHENSWA) 		1726005015NRG24060620230281145 07/06/2023 ranglal bhati 1726005015WL017891 ranglal bhati 00688 FINO0001001 3094 3094 Processed 14/06/2023 322323588 ranglalbhati FINO PAYMENTS BANK LTD(608001)
153 SARANGPUR MP-26-005-015-002/593-B
(BHENSWA) 		1726005015NRG24060620230281132 07/06/2023 narangi bai 1726005015WL017888 narangi bai 00688 FINO0001001 3094 3094 Processed 14/06/2023 322323588 narangibai FINO PAYMENTS BANK LTD(608001)
154 SARANGPUR MP-26-005-015-002/593-B
(BHENSWA) 		1726005015NRG24060620230281146 07/06/2023 pappunath bhati 1726005015WL017891 pappunath bhati 00688 FINO0001001 3094 3094 Processed 14/06/2023 322323588 pappunathbhati FINO PAYMENTS BANK LTD(608001)
155 SARANGPUR MP-26-005-015-002/75-B
(BHENSWA) 		1726005015NRG24060620230281152 07/06/2023 RACHANA BHILALA 1726005015WL017892 RACHANA BHILALA 00688 FINO0001001 2652 2652 Processed 14/06/2023 322323588 RACHANABHILALA FINO PAYMENTS BANK LTD(608001)
156 SARANGPUR MP-26-005-015-002/75-B
(BHENSWA) 		1726005015NRG24060620230281142 07/06/2023 UDHAM SINGH 1726005015WL017890 UDHAM SINGH 00688 FINO0001001 3094 3094 Processed 14/06/2023 322323588 UDHAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 33592 33592
157 SARANGPUR MP-26-005-033-003/72-C
(EICHIWADA) 		1726005033NRG24070620230282182 07/06/2023 Govind Bai 1726005033WL017980 Govind Bai 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322323588 GovindBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
158 SARANGPUR MP-26-005-052-001/134-A
(KARONDI) 		1726005052NRG24070620230284481 07/06/2023 BHURI 1726005052WL018065 BHURI 00697 BKID0MG0301 1326 1326 Processed 14/06/2023 322323588 BHURI NARMADA JHABUA GRAMIN BANK(508515)
159 SARANGPUR MP-26-005-052-001/134-A
(KARONDI) 		1726005052NRG24070620230284480 07/06/2023 LAKHANSINGH 1726005052WL018065 LAKHANSINGH 00697 BKID0MG0301 1326 1326 Processed 14/06/2023 322323588 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
160 SARANGPUR MP-26-005-052-001/216-A
(KARONDI) 		1726005052NRG24070620230284485 07/06/2023 Rameswar 1726005052WL018065 Rameswar 00697 BKID0MG0301 1326 1326 Processed 14/06/2023 322323588 Rameswar NARMADA JHABUA GRAMIN BANK(508515)
161 SARANGPUR MP-26-005-052-001/453
(KARONDI) 		1726005052NRG24070620230284489 07/06/2023 MAHESH 1726005052WL018065 MAHESH 00697 BKID0MG0301 1326 1326 Processed 14/06/2023 322323588 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
162 SARANGPUR MP-26-005-052-001/455
(KARONDI) 		1726005052NRG24070620230284491 07/06/2023 GYANSINGH 1726005052WL018065 GYANSINGH 00697 BKID0MG0301 1326 1326 Processed 14/06/2023 322323588 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 SARANGPUR MP-26-005-052-001/602
(KARONDI) 		1726005052NRG24070620230284493 07/06/2023 HARIOM 1726005052WL018065 HARIOM 00697 BKID0MG0301 1326 1326 Processed 14/06/2023 322323588 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
164 SARANGPUR MP-26-005-048-001/158
(KADLAWAD) 		1726005048NRG24070620230284275 07/06/2023 Narayansingh 1726005048WL018054 Narayansingh 00697 BKID0MG0303 1326 1326 Processed 14/06/2023 322323588 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
165 SARANGPUR MP-26-005-048-001/230
(KADLAWAD) 		1726005048NRG24070620230284284 07/06/2023 Anar Singh 1726005048WL018054 Anar Singh 00697 BKID0MG0303 1326 1326 Processed 14/06/2023 322323588 AnarSingh NARMADA JHABUA GRAMIN BANK(508515)
166 SARANGPUR MP-26-005-048-001/70
(KADLAWAD) 		1726005048NRG24070620230284291 07/06/2023 Arjunsingh 1726005048WL018054 Arjunsingh 00697 BKID0MG0303 1326 1326 Processed 14/06/2023 322323588 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
167 SARANGPUR MP-26-005-081-004/205-D
(SHAMGIGHATA) 		1726005081NRG24060620230280486 07/06/2023 Kanchan bai 1726005081WL017821 Kanchan bai 00697 BKID0MG0303 2652 2652 Processed 14/06/2023 322323588 Kanchanbai STATE BANK OF INDIA(508548)
168 SARANGPUR MP-26-005-081-004/205-D
(SHAMGIGHATA) 		1726005081NRG24060620230280485 07/06/2023 kanchan bai 1726005081WL017821 kanchan bai 00697 BKID0MG0303 2431 2431 Processed 14/06/2023 322323588 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
169 SARANGPUR MP-26-005-050-001/114
(KALIYAKHEDI) 		1726005000NRG24070620230284136 07/06/2023 Laxman singh 1726005WL018046 Laxman singh 00697 BKID0MG0309 1547 1547 Processed 14/06/2023 322323588 Laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
170 SARANGPUR MP-26-005-050-001/188-A
(KALIYAKHEDI) 		1726005050NRG24070620230282033 07/06/2023 Vijendar singh 1726005050WL017968 Vijendar singh 00697 BKID0MG0309 1547 1547 Processed 14/06/2023 322323588 Vijendarsingh BANK OF INDIA(508505)
SubTotal 3094 3094
171 SARANGPUR MP-26-005-046-001/109-B
(KACHHIKHEDI) 		1726005046NRG24070620230282719 07/06/2023 Saraun 1726005046WL018005 Saraun 00697 BKID0MG0311 1105 1105 Processed 14/06/2023 322323588 Saraun NARMADA JHABUA GRAMIN BANK(508515)
172 SARANGPUR MP-26-005-091-001/125
(BIGNODIPURA) 		1726005091NRG24070620230284920 07/06/2023 amrtlal 1726005091WL018085 amrtlal 00697 BKID0MG0311 1105 1105 Processed 14/06/2023 322323588 amrtlal NARMADA JHABUA GRAMIN BANK(508515)
173 SARANGPUR MP-26-005-091-001/23
(BIGNODIPURA) 		1726005091NRG24070620230284693 07/06/2023 SHANTA BAI 1726005091WL018074 SHANTA BAI 00697 BKID0MG0311 2652 2652 Processed 14/06/2023 322323588 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
174 SARANGPUR MP-26-005-091-001/49
(BIGNODIPURA) 		1726005091NRG24070620230284499 07/06/2023 BASANTA BAI 1726005091WL018067 BASANTA BAI 00697 BKID0MG0311 1768 1768 Processed 14/06/2023 322323588 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
175 SARANGPUR MP-26-005-033-003/114-C
(EICHIWADA) 		1726005033NRG24070620230282190 07/06/2023 PREM SINGH 1726005033WL017982 PREM SINGH 00697 BKID0MG0322 1326 1326 Processed 14/06/2023 322323588 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 SARANGPUR MP-26-005-033-003/24
(EICHIWADA) 		1726005033NRG24070620230282173 07/06/2023 bhagwansingh 1726005033WL017980 bhagwansingh 00697 BKID0MG0322 1326 1326 Processed 14/06/2023 322323588 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
177 SARANGPUR MP-26-005-033-003/24
(EICHIWADA) 		1726005033NRG24070620230282174 07/06/2023 bhanwaribai 1726005033WL017980 bhanwaribai 00697 BKID0MG0322 1326 1326 Processed 14/06/2023 322323588 bhanwaribai NARMADA JHABUA GRAMIN BANK(508515)
178 SARANGPUR MP-26-005-033-003/3-B
(EICHIWADA) 		1726005033NRG24070620230282175 07/06/2023 prembai 1726005033WL017980 prembai 00697 BKID0MG0322 1326 1326 Processed 14/06/2023 322323588 prembai NARMADA JHABUA GRAMIN BANK(508515)
179 SARANGPUR MP-26-005-033-003/30-B
(EICHIWADA) 		1726005033NRG24070620230282176 07/06/2023 NAGJIRAM 1726005033WL017980 NAGJIRAM 00697 BKID0MG0322 1326 1326 Processed 14/06/2023 322323588 NAGJIRAM NARMADA JHABUA GRAMIN BANK(508515)
180 SARANGPUR MP-26-005-033-003/72-B
(EICHIWADA) 		1726005033NRG24070620230282179 07/06/2023 ELKAR SINGH 1726005033WL017980 ELKAR SINGH 00697 BKID0MG0322 1326 1326 Processed 14/06/2023 322323588 ELKARSINGH BANK OF INDIA(508505)
181 SARANGPUR MP-26-005-033-003/72-C
(EICHIWADA) 		1726005033NRG24070620230282181 07/06/2023 MANSINGH 1726005033WL017980 MANSINGH 00697 BKID0MG0322 1326 1326 Processed 14/06/2023 322323588 MANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
182 SARANGPUR MP-26-005-033-003/90-A
(EICHIWADA) 		1726005033NRG24070620230282185 07/06/2023 HOKAMBAI 1726005033WL017981 HOKAMBAI 00697 BKID0MG0322 1326 1326 Processed 14/06/2023 322323588 HOKAMBAI NARMADA JHABUA GRAMIN BANK(508515)
183 SARANGPUR MP-26-005-033-003/91-A
(EICHIWADA) 		1726005033NRG24070620230282187 07/06/2023 MADANLAL 1726005033WL017981 MADANLAL 00697 BKID0MG0322 1326 1326 Processed 14/06/2023 322323588 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
184 SARANGPUR MP-26-005-010-002/226
(KACHNARIYA BHAI) 		1726005010NRG24070620230281962 07/06/2023 RAJAL 1726005010WL017959 RAJAL 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322323588 RAJAL NARMADA JHABUA GRAMIN BANK(508515)
185 SARANGPUR MP-26-005-010-002/227
(KACHNARIYA BHAI) 		1726005010NRG24070620230281963 07/06/2023 KAMAL SINGH 1726005010WL017959 KAMAL SINGH 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322323588 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
186 SARANGPUR MP-26-005-010-002/33
(KACHNARIYA BHAI) 		1726005010NRG24070620230281970 07/06/2023 Gangaram 1726005010WL017959 Gangaram 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322323588 Gangaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
187 SARANGPUR MP-26-005-010-002/56-A
(KACHNARIYA BHAI) 		1726005010NRG24070620230281972 07/06/2023 NANDU 1726005010WL017959 NANDU 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322323588 NANDU NARMADA JHABUA GRAMIN BANK(508515)
188 SARANGPUR MP-26-005-010-002/56-A
(KACHNARIYA BHAI) 		1726005010NRG24070620230281971 07/06/2023 VIKRAM SINGH 1726005010WL017959 VIKRAM SINGH 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322323588 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
189 SARANGPUR MP-26-005-010-002/73
(KACHNARIYA BHAI) 		1726005010NRG24070620230281976 07/06/2023 Suman bai 1726005010WL017959 Suman bai 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322323588 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
190 SARANGPUR MP-26-005-010-002/73
(KACHNARIYA BHAI) 		1726005010NRG24070620230281975 07/06/2023 Tarachand 1726005010WL017959 Tarachand 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322323588 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
191 SARANGPUR MP-26-005-010-002/96
(KACHNARIYA BHAI) 		1726005010NRG24070620230281978 07/06/2023 SURESH KUMAR 1726005010WL017959 SURESH KUMAR 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322323588 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
192 SARANGPUR MP-26-005-010-003/26-B
(KACHNARIYA BHAI) 		1726005010NRG24070620230281768 07/06/2023 MAGAN BAI 1726005010WL017957 MAGAN BAI 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322323588 MAGANBAI NARMADA JHABUA GRAMIN BANK(508515)
193 SARANGPUR MP-26-005-010-003/34
(KACHNARIYA BHAI) 		1726005010NRG24070620230281770 07/06/2023 Gokul Singh 1726005010WL017957 Gokul Singh 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322323588 GokulSingh NARMADA JHABUA GRAMIN BANK(508515)
194 SARANGPUR MP-26-005-010-003/34
(KACHNARIYA BHAI) 		1726005010NRG24070620230281771 07/06/2023 HARIDWAR BAI 1726005010WL017957 HARIDWAR BAI 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322323588 HARIDWARBAI NARMADA JHABUA GRAMIN BANK(508515)
195 SARANGPUR MP-26-005-010-003/45
(KACHNARIYA BHAI) 		1726005010NRG24070620230281756 07/06/2023 BIRAM SINGH 1726005010WL017956 BIRAM SINGH 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322323588 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
196 SARANGPUR MP-26-005-010-003/45
(KACHNARIYA BHAI) 		1726005010NRG24070620230281755 07/06/2023 PARWAT SINGH 1726005010WL017956 PARWAT SINGH 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322323588 PARWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 SARANGPUR MP-26-005-010-003/46
(KACHNARIYA BHAI) 		1726005010NRG24070620230281773 07/06/2023 CHANDRAKALA 1726005010WL017957 CHANDRAKALA 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322323588 CHANDRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
198 SARANGPUR MP-26-005-010-003/46-A
(KACHNARIYA BHAI) 		1726005010NRG24070620230281774 07/06/2023 ANSUYA 1726005010WL017957 ANSUYA 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322323588 ANSUYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
199 SARANGPUR MP-26-005-010-003/56
(KACHNARIYA BHAI) 		1726005010NRG24070620230281758 07/06/2023 SANGITABAI 1726005010WL017956 SANGITABAI 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322323588 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
200 SARANGPUR MP-26-005-010-003/69
(KACHNARIYA BHAI) 		1726005010NRG24070620230281760 07/06/2023 Radha Bai 1726005010WL017956 Radha Bai 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322323588 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
201 SARANGPUR MP-26-005-010-003/77
(KACHNARIYA BHAI) 		1726005010NRG24070620230281778 07/06/2023 Bhawrlal 1726005010WL017957 Bhawrlal 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322323588 Bhawrlal NARMADA JHABUA GRAMIN BANK(508515)
202 SARANGPUR MP-26-005-010-003/88
(KACHNARIYA BHAI) 		1726005010NRG24070620230281763 07/06/2023 ISHWAR 1726005010WL017956 ISHWAR 00697 BKID0MG0326 1326 1326 Processed 14/06/2023 322323588 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
203 SARANGPUR MP-26-005-015-002/227-B
(BHENSWA) 		1726005015NRG24060620230281139 07/06/2023 PRAHLAD BHILALA 1726005015WL017890 PRAHLAD BHILALA 00697 BKID0MG0326 3094 3094 Processed 14/06/2023 322323588 PRAHLADBHILALA NARMADA JHABUA GRAMIN BANK(508515)
204 SARANGPUR MP-26-005-015-002/320-C
(BHENSWA) 		1726005015NRG24060620230281131 07/06/2023 DILIP 1726005015WL017888 DILIP 00697 BKID0MG0326 3094 3094 Processed 14/06/2023 322323588 DILIP NARMADA JHABUA GRAMIN BANK(508515)
205 SARANGPUR MP-26-005-015-002/320-C
(BHENSWA) 		1726005015NRG24060620230281130 07/06/2023 mankunwar bai 1726005015WL017888 mankunwar bai 00697 BKID0MG0326 3094 3094 Processed 14/06/2023 322323588 mankunwarbai NARMADA JHABUA GRAMIN BANK(508515)
206 SARANGPUR MP-26-005-015-002/411-C
(BHENSWA) 		1726005015NRG24060620230281149 07/06/2023 rani devi 1726005015WL017892 rani devi 00697 BKID0MG0326 2652 2652 Processed 14/06/2023 322323588 ranidevi STATE BANK OF INDIA(508548)
207 SARANGPUR MP-26-005-015-002/497-A
(BHENSWA) 		1726005015NRG24060620230281151 07/06/2023 BHAGWATIBAI 1726005015WL017892 BHAGWATIBAI 00697 BKID0MG0326 2652 2652 Processed 14/06/2023 322323588 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
208 SARANGPUR MP-26-005-015-002/93-A
(BHENSWA) 		1726005015NRG24060620230281147 07/06/2023 DEEPAK 1726005015WL017891 DEEPAK 00697 BKID0MG0326 1547 1547 Processed 14/06/2023 322323588 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
209 SARANGPUR MP-26-005-015-003/219-C
(BHENSWA) 		1726005015NRG24060620230281154 07/06/2023 SEEMA 1726005015WL017892 SEEMA 00697 BKID0MG0326 2431 2431 Processed 14/06/2023 322323588 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43758 43758
210 SARANGPUR MP-26-005-048-001/230
(KADLAWAD) 		1726005048NRG24070620230284285 07/06/2023 Bhagvati Bai 1726005048WL018054 Bhagvati Bai 00697 BKID0MG0327 1326 1326 Processed 14/06/2023 322323588 BhagvatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
211 SARANGPUR MP-26-005-050-001/95-A
(KALIYAKHEDI) 		1726005050NRG24070620230282056 07/06/2023 Vishnu singh 1726005050WL017973 Vishnu singh 00697 BKID0MG0333 1547 1547 Rejected 14/06/2023 322323588 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
212 SARANGPUR MP-26-005-033-003/91-A
(EICHIWADA) 		1726005033NRG24070620230282188 07/06/2023 SHYAMUBAI 1726005033WL017981 SHYAMUBAI 00697 BKID0MG0334 1326 1326 Processed 14/06/2023 322323588 SHYAMUBAI BANK OF INDIA(508505)
SubTotal 1326 1326
213 SARANGPUR MP-26-005-050-002/1-A
(KALIYAKHEDI) 		1726005050NRG24070620230282021 07/06/2023 Ram kailash 1726005050WL017966 Ram kailash 00697 BKID0MG0355 1547 1547 Processed 14/06/2023 322323588 Ramkailash NARMADA JHABUA GRAMIN BANK(508515)
214 SARANGPUR MP-26-005-050-002/14-B
(KALIYAKHEDI) 		1726005050NRG24070620230282029 07/06/2023 Kamlaprasad 1726005050WL017967 Kamlaprasad 00697 BKID0MG0355 1326 1326 Processed 14/06/2023 322323588 Kamlaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
215 SARANGPUR MP-26-005-050-002/19-A
(KALIYAKHEDI) 		1726005050NRG24070620230282031 07/06/2023 LAXMAN SINGH 1726005050WL017967 LAXMAN SINGH 00697 BKID0MG0355 1547 1547 Processed 14/06/2023 322323588 LAXMANSINGH BANK OF INDIA(508505)
216 SARANGPUR MP-26-005-050-002/3-A
(KALIYAKHEDI) 		1726005000NRG24070620230284139 07/06/2023 Santosh varma 1726005WL018046 Santosh varma 00697 BKID0MG0355 442 442 Processed 14/06/2023 322323588 Santoshvarma NARMADA JHABUA GRAMIN BANK(508515)
217 SARANGPUR MP-26-005-050-002/61-B
(KALIYAKHEDI) 		1726005050NRG24070620230282032 07/06/2023 Dilipsingh 1726005050WL017967 Dilipsingh 00697 BKID0MG0355 1547 1547 Processed 14/06/2023 322323588 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
218 SARANGPUR MP-26-005-050-002/65
(KALIYAKHEDI) 		1726005050NRG24070620230282054 07/06/2023 Jagadish kuvar 1726005050WL017972 Jagadish kuvar 00697 BKID0MG0355 1547 1547 Processed 14/06/2023 322323588 Jagadishkuvar NARMADA JHABUA GRAMIN BANK(508515)
219 SARANGPUR MP-26-005-050-002/65
(KALIYAKHEDI) 		1726005050NRG24070620230282053 07/06/2023 LALSINGH 1726005050WL017972 LALSINGH 00697 BKID0MG0355 1547 1547 Processed 14/06/2023 322323588 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
220 SARANGPUR MP-26-005-010-003/33
(KACHNARIYA BHAI) 		1726005010NRG24070620230281753 07/06/2023 DULESINGH 1726005010WL017956 DULESINGH 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322323588 DULESINGH NARMADA JHABUA GRAMIN BANK(508515)
221 SARANGPUR MP-26-005-010-003/33
(KACHNARIYA BHAI) 		1726005010NRG24070620230281754 07/06/2023 SHYAM BAI 1726005010WL017956 SHYAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322323588 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
222 SARANGPUR MP-26-005-033-003/90-A
(EICHIWADA) 		1726005033NRG24070620230282186 07/06/2023 SUBHASH 1726005033WL017981 SUBHASH 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322323588 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
223 SARANGPUR MP-26-005-046-001/108-A
(KACHHIKHEDI) 		1726005046NRG24070620230282713 07/06/2023 allarakhi 1726005046WL018004 allarakhi 00697 BKID0NAMRGB 1105 1105 Processed 14/06/2023 322323588 allarakhi STATE BANK OF INDIA(508548)
224 SARANGPUR MP-26-005-046-001/108-A
(KACHHIKHEDI) 		1726005046NRG24070620230282714 07/06/2023 samrin 1726005046WL018004 samrin 00697 BKID0NAMRGB 1105 1105 Processed 14/06/2023 322323588 samrin NARMADA JHABUA GRAMIN BANK(508515)
225 SARANGPUR MP-26-005-050-002/30
(KALIYAKHEDI) 		1726005050NRG24070620230282042 07/06/2023 Mohansingh 1726005050WL017969 Mohansingh 00697 BKID0NAMRGB 1547 1547 Processed 14/06/2023 322323588 Mohansingh BANK OF INDIA(508505)
226 SARANGPUR MP-26-005-052-001/199-A
(KARONDI) 		1726005052NRG24070620230284484 07/06/2023 REKHA BAI 1726005052WL018065 REKHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322323588 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
Total 349843 349843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_070623APB_FTO_77065 AXIS BANK UTIB0000503 SAPNA SANGITA ROAD (INDORE) 1326
2 SARANGPUR MP1726005_070623APB_FTO_77065 AXIS BANK UTIB0002975 ANAND BAZAR INDORE 1326
3 SARANGPUR MP1726005_070623APB_FTO_77065 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
4 SARANGPUR MP1726005_070623APB_FTO_77065 Bank of India BKID0009068 LEEMA CHOUHAN 70499
5 SARANGPUR MP1726005_070623APB_FTO_77065 Bank of India BKID0009952 KHUJNER 37570
6 SARANGPUR MP1726005_070623APB_FTO_77065 Bank of India BKID0009957 SARANGPUR 30940
7 SARANGPUR MP1726005_070623APB_FTO_77065 Bank of India BKID0009960 CHHAPIHEDA 1326
8 SARANGPUR MP1726005_070623APB_FTO_77065 Indian Bank IDIB000P507 PACHORE 11934
9 SARANGPUR MP1726005_070623APB_FTO_77065 State Bank of India SBIN0005861 ADB SARANGPUR 1326
10 SARANGPUR MP1726005_070623APB_FTO_77065 State Bank of India SBIN0017813 KHUJNER 4641
11 SARANGPUR MP1726005_070623APB_FTO_77065 State Bank of India SBIN0017813 Khujner-Rajgarh 5304
12 SARANGPUR MP1726005_070623APB_FTO_77065 State Bank of India SBIN0030072 SARANGPUR 38012
13 SARANGPUR MP1726005_070623APB_FTO_77065 State Bank of India SBIN0030181 PADHANA 2652
14 SARANGPUR MP1726005_070623APB_FTO_77065 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
15 SARANGPUR MP1726005_070623APB_FTO_77065 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33592
16 SARANGPUR MP1726005_070623APB_FTO_77065 India Post Payments Bank IPOS0000001 Rajgarh 1326
17 SARANGPUR MP1726005_070623APB_FTO_77065 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 7956
18 SARANGPUR MP1726005_070623APB_FTO_77065 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 9061
19 SARANGPUR MP1726005_070623APB_FTO_77065 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 3094
20 SARANGPUR MP1726005_070623APB_FTO_77065 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 6630
21 SARANGPUR MP1726005_070623APB_FTO_77065 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 11934
22 SARANGPUR MP1726005_070623APB_FTO_77065 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 43758
23 SARANGPUR MP1726005_070623APB_FTO_77065 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
24 SARANGPUR MP1726005_070623APB_FTO_77065 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1547
25 SARANGPUR MP1726005_070623APB_FTO_77065 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326
26 SARANGPUR MP1726005_070623APB_FTO_77065 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 9503
27 SARANGPUR MP1726005_070623APB_FTO_77065 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUJANER 1547
28 SARANGPUR MP1726005_070623APB_FTO_77065 Madhya Pradesh Gramin Bank BKID0NAMRGB MAU (PADANA) 1326
29 SARANGPUR MP1726005_070623APB_FTO_77065 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 1326
30 SARANGPUR MP1726005_070623APB_FTO_77065 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 2652
31 SARANGPUR MP1726005_070623APB_FTO_77065 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGPUR (MPGB) 2210

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