Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:33:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_190723APB_FTO_175278
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-26-005-002-003/104-C
(AMGADHA) 		1726005000NRG24180720230518954 19/07/2023 Jeewan 1726005WL034217 Jeewan 00045 BARB0AHMEDN 1326 1326 Processed 22/07/2023 107138325 Jeewan BANK OF BARODA(606985)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-027-001/777-B
(DHAMANDA) 		1726005027NRG24170720230517801 19/07/2023 kala bai 1726005027WL034027 kala bai 00045 BARB0BIAORA 663 663 Processed 22/07/2023 107138325 kalabai BANK OF BARODA(606985)
SubTotal 663 663
3 SARANGPUR MP-26-005-002-001/4-D
(AMGADHA) 		1726005002NRG24180720230518827 19/07/2023 Rohit Vyas 1726005002WL034200 Rohit Vyas 00045 BARB0RAJRAJ 1326 1326 Processed 22/07/2023 107138325 RohitVyas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SARANGPUR MP-26-005-004-002/143-D
(PIPLIYAPAL) 		1726005000NRG24190720230523157 19/07/2023 Badri lal 1726005WL034628 Badri lal 00048 BKID0009068 663 663 Processed 22/07/2023 107138325 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
5 SARANGPUR MP-26-005-011-001/115-A
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524060 19/07/2023 Santosh Pal 1726005011WL034716 Santosh Pal 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138325 SantoshPal INDIA POST PAYMENTS BANK LIMITED(508528)
6 SARANGPUR MP-26-005-011-001/117-A
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524061 19/07/2023 Devsingh 1726005011WL034716 Devsingh 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138325 Devsingh BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-011-001/146-A
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524066 19/07/2023 Dolatsingh pal 1726005011WL034716 Dolatsingh pal 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138325 Dolatsinghpal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 SARANGPUR MP-26-005-011-002/68
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524075 19/07/2023 Giriraj 1726005011WL034716 Giriraj 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138325 Giriraj BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-011-002/97
(BARKHEDA KHURRAM) 		1726005011NRG24190720230524076 19/07/2023 Radheshyam 1726005011WL034716 Radheshyam 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138325 Radheshyam BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-026-001/274-A
(DHAKNI) 		1726005026NRG24190720230523990 19/07/2023 Kawarlal 1726005026WL034703 Kawarlal 00048 BKID0009068 2652 2652 Processed 22/07/2023 107138325 Kawarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 SARANGPUR MP-26-005-030-003/205
(DOBDA JAMINDAR) 		1726005000NRG24180720230519511 19/07/2023 Hemlata bai 1726005WL034298 Hemlata bai 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138325 Hemlatabai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-035-003/106-A
(GHATTIYA) 		1726005035NRG24180720230518635 19/07/2023 narendra nagar 1726005035WL034165 narendra nagar 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138325 narendranagar BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-035-003/106-A
(GHATTIYA) 		1726005035NRG24180720230518636 19/07/2023 pooja bai 1726005035WL034165 pooja bai 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138325 poojabai BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-035-003/107
(GHATTIYA) 		1726005035NRG24180720230518625 19/07/2023 ranglal 1726005035WL034162 ranglal 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138325 ranglal STATE BANK OF INDIA(508548)
15 SARANGPUR MP-26-005-035-003/219
(GHATTIYA) 		1726005035NRG24180720230518627 19/07/2023 rambabu 1726005035WL034162 rambabu 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138325 rambabu BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-035-003/219
(GHATTIYA) 		1726005035NRG24180720230518628 19/07/2023 shila bai 1726005035WL034162 shila bai 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138325 shilabai BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-062-001/332
(MUNDLA LODHA) 		1726005062NRG24180720230521381 19/07/2023 vijay singh 1726005062WL034428 vijay singh 00048 BKID0009068 204 204 Processed 22/07/2023 107138325 vijaysingh BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-062-001/332-A
(MUNDLA LODHA) 		1726005062NRG24180720230521382 19/07/2023 bhanwaribai 1726005062WL034428 bhanwaribai 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138325 bhanwaribai NARMADA JHABUA GRAMIN BANK(508515)
19 SARANGPUR MP-26-005-062-001/75
(MUNDLA LODHA) 		1726005062NRG24180720230521383 19/07/2023 mansingh 1726005062WL034428 mansingh 00048 BKID0009068 663 663 Processed 22/07/2023 107138325 mansingh NARMADA JHABUA GRAMIN BANK(508515)
20 SARANGPUR MP-26-005-071-001/241
(PANDA) 		1726005000NRG24180720230519527 19/07/2023 balaprasad 1726005WL034300 balaprasad 00048 BKID0009068 2652 2652 Processed 22/07/2023 107138325 balaprasad STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-071-003/112
(PANDA) 		1726005071NRG24180720230519539 19/07/2023 SUNDARBAI 1726005071WL034306 SUNDARBAI 00048 BKID0009068 2652 2652 Processed 22/07/2023 107138325 SUNDARBAI BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-071-003/99
(PANDA) 		1726005000NRG24180720230519536 19/07/2023 BIHARLAL SALAGRAM 1726005WL034305 BIHARLAL SALAGRAM 00048 BKID0009068 2652 2652 Processed 22/07/2023 107138325 BIHARLALSALAGRAM BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-071-003/99
(PANDA) 		1726005000NRG24180720230519537 19/07/2023 Shanti Bai 1726005WL034305 Shanti Bai 00048 BKID0009068 2652 2652 Processed 22/07/2023 107138325 ShantiBai BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-075-001/395-A
(SABARSIYA) 		1726005000NRG24180720230519551 19/07/2023 karan singh 1726005WL034311 karan singh 00048 BKID0009068 1326 1326 Processed 22/07/2023 107138325 karansingh NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-082-002/33
(SIMROL) 		1726005082NRG24170720230517815 19/07/2023 BHANVERLAL 1726005082WL034035 BHANVERLAL 00048 BKID0009068 2210 2210 Processed 22/07/2023 107138325 BHANVERLAL BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-082-003/522
(SIMROL) 		1726005082NRG24170720230517816 19/07/2023 kamlabai 1726005082WL034035 kamlabai 00048 BKID0009068 2210 2210 Processed 22/07/2023 107138325 kamlabai BANK OF INDIA(508505)
SubTotal 36448 36448
27 SARANGPUR MP-26-005-030-001/371
(DOBDA JAMINDAR) 		1726005000NRG24180720230519504 19/07/2023 Dinesh 1726005WL034298 Dinesh 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 Dinesh BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-030-001/371
(DOBDA JAMINDAR) 		1726005000NRG24180720230519503 19/07/2023 Dinesh 1726005WL034298 Dinesh 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 Dinesh BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-030-001/72
(DOBDA JAMINDAR) 		1726005030NRG24170720230518388 19/07/2023 Dhapu bai 1726005030WL034110 Dhapu bai 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 Dhapubai BANK OF BARODA(606985)
30 SARANGPUR MP-26-005-030-001/72-A
(DOBDA JAMINDAR) 		1726005030NRG24170720230518389 19/07/2023 Kavita bai Malviya 1726005030WL034110 Kavita bai Malviya 00048 BKID0009952 442 442 Processed 22/07/2023 107138325 KavitabaiMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARANGPUR MP-26-005-030-001/72-A
(DOBDA JAMINDAR) 		1726005030NRG24170720230518390 19/07/2023 Rajesh Kumar 1726005030WL034111 Rajesh Kumar 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 RajeshKumar PUNJAB NATIONAL BANK(508568)
32 SARANGPUR MP-26-005-030-001/73-B
(DOBDA JAMINDAR) 		1726005030NRG24170720230518391 19/07/2023 Chinta bai 1726005030WL034111 Chinta bai 00048 BKID0009952 442 442 Processed 22/07/2023 107138325 Chintabai BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-030-003/101
(DOBDA JAMINDAR) 		1726005030NRG24170720230518373 19/07/2023 Devi Lal 1726005030WL034106 Devi Lal 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 DeviLal AIRTEL PAYMENTS BANK LIMITED(990288)
34 SARANGPUR MP-26-005-030-003/101
(DOBDA JAMINDAR) 		1726005030NRG24170720230518374 19/07/2023 Lila bai 1726005030WL034106 Lila bai 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARANGPUR MP-26-005-030-003/101-A
(DOBDA JAMINDAR) 		1726005030NRG24170720230518375 19/07/2023 Manish Kumar 1726005030WL034106 Manish Kumar 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 ManishKumar BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-030-003/120-A
(DOBDA JAMINDAR) 		1726005000NRG24180720230519506 19/07/2023 Lalita bai 1726005WL034298 Lalita bai 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 Lalitabai BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-030-003/120-A
(DOBDA JAMINDAR) 		1726005000NRG24180720230519505 19/07/2023 Rajesh Nagar 1726005WL034298 Rajesh Nagar 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 RajeshNagar BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-030-003/151-B
(DOBDA JAMINDAR) 		1726005030NRG24170720230518383 19/07/2023 Reena bai 1726005030WL034108 Reena bai 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 Reenabai BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-030-003/170
(DOBDA JAMINDAR) 		1726005030NRG24170720230518377 19/07/2023 Mangi bai 1726005030WL034107 Mangi bai 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARANGPUR MP-26-005-030-003/171
(DOBDA JAMINDAR) 		1726005000NRG24180720230519508 19/07/2023 Santosh bai 1726005WL034298 Santosh bai 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 Santoshbai BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-030-003/19-A
(DOBDA JAMINDAR) 		1726005000NRG24180720230519509 19/07/2023 Gopal 1726005WL034298 Gopal 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 Gopal BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-030-003/212-A
(DOBDA JAMINDAR) 		1726005000NRG24180720230519514 19/07/2023 Durga Nagar 1726005WL034298 Durga Nagar 00048 BKID0009952 884 884 Processed 22/07/2023 107138325 DurgaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARANGPUR MP-26-005-030-003/229
(DOBDA JAMINDAR) 		1726005000NRG24180720230519516 19/07/2023 Amrish 1726005WL034298 Amrish 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 Amrish INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARANGPUR MP-26-005-030-003/59
(DOBDA JAMINDAR) 		1726005000NRG24180720230519519 19/07/2023 Rang Lal 1726005WL034298 Rang Lal 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 RangLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
45 SARANGPUR MP-26-005-030-003/74
(DOBDA JAMINDAR) 		1726005000NRG24180720230519522 19/07/2023 Ram Charan 1726005WL034298 Ram Charan 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 RamCharan BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-030-003/82
(DOBDA JAMINDAR) 		1726005030NRG24170720230518378 19/07/2023 Gulab Chand 1726005030WL034107 Gulab Chand 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 GulabChand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
47 SARANGPUR MP-26-005-030-003/82
(DOBDA JAMINDAR) 		1726005030NRG24170720230518379 19/07/2023 Shila bai 1726005030WL034107 Shila bai 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 Shilabai BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-030-003/92
(DOBDA JAMINDAR) 		1726005030NRG24170720230518384 19/07/2023 Bhuli bai 1726005030WL034108 Bhuli bai 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 Bhulibai BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-030-003/92
(DOBDA JAMINDAR) 		1726005030NRG24170720230518386 19/07/2023 Santosh bai 1726005030WL034108 Santosh bai 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
50 SARANGPUR MP-26-005-030-003/92
(DOBDA JAMINDAR) 		1726005030NRG24170720230518385 19/07/2023 Siddhnath 1726005030WL034108 Siddhnath 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 Siddhnath AIRTEL PAYMENTS BANK LIMITED(990288)
51 SARANGPUR MP-26-005-035-003/189-A
(GHATTIYA) 		1726005000NRG24180720230519019 19/07/2023 soram bai 1726005WL034225 soram bai 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 sorambai BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-035-003/20-A
(GHATTIYA) 		1726005000NRG24180720230519022 19/07/2023 Sarita bai 1726005WL034225 Sarita bai 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 Saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARANGPUR MP-26-005-049-003/109
(KALAPIPAL) 		1726005049NRG24190720230523824 19/07/2023 gangabai 1726005049WL034678 gangabai 00048 BKID0009952 2652 2652 Processed 22/07/2023 107138325 gangabai INDUSIND BANK(607189)
54 SARANGPUR MP-26-005-049-003/109-A
(KALAPIPAL) 		1726005049NRG24190720230523825 19/07/2023 sangita bai 1726005049WL034678 sangita bai 00048 BKID0009952 2652 2652 Processed 22/07/2023 107138325 sangitabai BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-050-001/114
(KALIYAKHEDI) 		1726005050NRG24180720230518624 19/07/2023 rajendra singh 1726005050WL034161 rajendra singh 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 rajendrasingh BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-050-001/114
(KALIYAKHEDI) 		1726005050NRG24180720230518623 19/07/2023 Vishnu kuwar 1726005050WL034161 Vishnu kuwar 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 Vishnukuwar BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-050-001/117
(KALIYAKHEDI) 		1726005050NRG24180720230518608 19/07/2023 Bhanvarsingh 1726005050WL034158 Bhanvarsingh 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 Bhanvarsingh STATE BANK OF INDIA(508548)
58 SARANGPUR MP-26-005-050-001/117
(KALIYAKHEDI) 		1726005050NRG24180720230518609 19/07/2023 Ramesh kunvar 1726005050WL034158 Ramesh kunvar 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 Rameshkunvar BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-050-001/117-A
(KALIYAKHEDI) 		1726005050NRG24180720230518610 19/07/2023 Bhupendar singh 1726005050WL034158 Bhupendar singh 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 Bhupendarsingh BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-050-001/117-A
(KALIYAKHEDI) 		1726005050NRG24180720230518611 19/07/2023 Tama Kunwar 1726005050WL034158 Tama Kunwar 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 TamaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARANGPUR MP-26-005-050-001/24
(KALIYAKHEDI) 		1726005050NRG24180720230518615 19/07/2023 Ramesh 1726005050WL034159 Ramesh 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 Ramesh BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-050-001/24
(KALIYAKHEDI) 		1726005050NRG24180720230518616 19/07/2023 santibai 1726005050WL034159 santibai 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 santibai BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-050-001/251
(KALIYAKHEDI) 		1726005050NRG24180720230518604 19/07/2023 Mohandash 1726005050WL034157 Mohandash 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 Mohandash BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-050-001/251
(KALIYAKHEDI) 		1726005050NRG24180720230518605 19/07/2023 prem bai 1726005050WL034157 prem bai 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 prembai BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-050-001/36
(KALIYAKHEDI) 		1726005050NRG24180720230518607 19/07/2023 bhmmukuwar 1726005050WL034157 bhmmukuwar 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 bhmmukuwar BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-050-001/53
(KALIYAKHEDI) 		1726005000NRG24180720230519070 19/07/2023 shiddu singh 1726005WL034231 shiddu singh 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 shiddusingh BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-050-001/84
(KALIYAKHEDI) 		1726005000NRG24180720230519071 19/07/2023 mahrvansingh 1726005WL034231 mahrvansingh 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 mahrvansingh BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-050-001/84-B
(KALIYAKHEDI) 		1726005000NRG24180720230519072 19/07/2023 Gajrajsingh 1726005WL034231 Gajrajsingh 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 Gajrajsingh INDIAN BANK(607105)
69 SARANGPUR MP-26-005-050-001/84-B
(KALIYAKHEDI) 		1726005000NRG24180720230519073 19/07/2023 Ugalkunwar 1726005WL034231 Ugalkunwar 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 Ugalkunwar BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-050-001/94
(KALIYAKHEDI) 		1726005000NRG24180720230519074 19/07/2023 Shersingh 1726005WL034231 Shersingh 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 Shersingh BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-050-001/95
(KALIYAKHEDI) 		1726005050NRG24180720230518618 19/07/2023 Nandusingh 1726005050WL034160 Nandusingh 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 Nandusingh BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-050-001/95-B
(KALIYAKHEDI) 		1726005050NRG24180720230518619 19/07/2023 Shivraj singh 1726005050WL034160 Shivraj singh 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 Shivrajsingh STATE BANK OF INDIA(508548)
73 SARANGPUR MP-26-005-050-001/95-B
(KALIYAKHEDI) 		1726005050NRG24180720230518620 19/07/2023 Taj kunwar 1726005050WL034160 Taj kunwar 00048 BKID0009952 1326 1326 Processed 22/07/2023 107138325 Tajkunwar BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-050-002/65-A
(KALIYAKHEDI) 		1726005050NRG24180720230518621 19/07/2023 Manoharsingh 1726005050WL034160 Manoharsingh 00048 BKID0009952 663 663 Processed 22/07/2023 107138325 Manoharsingh INDIAN BANK(607105)
75 SARANGPUR MP-26-005-071-001/96
(PANDA) 		1726005000NRG24180720230519535 19/07/2023 BABITA BAI 1726005WL034304 BABITA BAI 00048 BKID0009952 2652 2652 Processed 22/07/2023 107138325 BABITABAI BANK OF INDIA(508505)
SubTotal 66079 66079
76 SARANGPUR MP-26-005-002-001/1-D
(AMGADHA) 		1726005002NRG24180720230518825 19/07/2023 Vijendra 1726005002WL034200 Vijendra 00048 BKID0009957 1326 1326 Processed 22/07/2023 107138325 Vijendra BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-002-003/311-A
(AMGADHA) 		1726005000NRG24180720230518983 19/07/2023 parsh 1726005WL034219 parsh 00048 BKID0009957 1326 1326 Processed 22/07/2023 107138325 parsh BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-002-003/4-D
(AMGADHA) 		1726005000NRG24180720230518986 19/07/2023 Vishnu 1726005WL034219 Vishnu 00048 BKID0009957 1326 1326 Processed 22/07/2023 107138325 Vishnu BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-006-003/1123
(ASARETA PANWAR) 		1726005006NRG24180720230519484 19/07/2023 Santosh Kumar Parmar 1726005006WL034293 Santosh Kumar Parmar 00048 BKID0009957 884 884 Processed 22/07/2023 107138325 SantoshKumarParmar BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-026-002/52
(DHAKNI) 		1726005026NRG24190720230523993 19/07/2023 manisankr 1726005026WL034703 manisankr 00048 BKID0009957 2652 2652 Processed 22/07/2023 107138325 manisankr NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-046-001/242-C
(KACHHIKHEDI) 		1726005046NRG24180720230521992 19/07/2023 ZUBERMEV 1726005046WL034462 ZUBERMEV 00048 BKID0009957 1105 1105 Processed 22/07/2023 107138325 ZUBERMEV BANK OF INDIA(508505)
SubTotal 8619 8619
82 SARANGPUR MP-26-005-027-001/799-A
(DHAMANDA) 		1726005027NRG24170720230517804 19/07/2023 jagdish 1726005027WL034027 jagdish 00048 BKID0009959 884 884 Processed 22/07/2023 107138325 jagdish BANK OF INDIA(508505)
SubTotal 884 884
83 SARANGPUR MP-26-005-100-001/105
(KODIAKHEDI) 		1726005100NRG24180720230522307 19/07/2023 Dinesh 1726005100WL034530 Dinesh 00354 PUNB0293300 2652 2652 Processed 22/07/2023 107138325 Dinesh PUNJAB NATIONAL BANK(508568)
84 SARANGPUR MP-26-005-100-001/105
(KODIAKHEDI) 		1726005100NRG24180720230522308 19/07/2023 padam bai 1726005100WL034530 padam bai 00354 PUNB0293300 2652 2652 Processed 22/07/2023 107138325 padambai PUNJAB NATIONAL BANK(508568)
85 SARANGPUR MP-26-005-100-002/251
(KODIAKHEDI) 		1726005100NRG24180720230522312 19/07/2023 govind singh 1726005100WL034530 govind singh 00354 PUNB0293300 2652 2652 Processed 22/07/2023 107138325 govindsingh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
86 SARANGPUR MP-26-005-035-002/15-B
(GHATTIYA) 		1726005035NRG24180720230518632 19/07/2023 Krishna bai 1726005035WL034163 Krishna bai 00415 SBIN0005861 1326 1326 Processed 22/07/2023 107138325 Krishnabai BANK OF INDIA(508505)
SubTotal 1326 1326
87 SARANGPUR MP-26-005-006-004/1105
(ASARETA PANWAR) 		1726005006NRG24180720230519490 19/07/2023 Shanu Mansuri 1726005006WL034293 Shanu Mansuri 00415 SBIN0006998 884 884 Processed 22/07/2023 107138325 ShanuMansuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
88 SARANGPUR MP-26-005-030-003/151-B
(DOBDA JAMINDAR) 		1726005030NRG24170720230518382 19/07/2023 Sanjay Nagar 1726005030WL034108 Sanjay Nagar 00415 SBIN0010808 1326 1326 Processed 22/07/2023 107138325 SanjayNagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
89 SARANGPUR MP-26-005-030-003/170
(DOBDA JAMINDAR) 		1726005030NRG24170720230518376 19/07/2023 Jay Singh 1726005030WL034107 Jay Singh 00415 SBIN0017813 1326 1326 Processed 22/07/2023 107138325 JaySingh BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-030-003/82-A
(DOBDA JAMINDAR) 		1726005030NRG24170720230518380 19/07/2023 Lalit 1726005030WL034107 Lalit 00415 SBIN0017813 1326 1326 Processed 22/07/2023 107138325 Lalit STATE BANK OF INDIA(508548)
91 SARANGPUR MP-26-005-050-001/36
(KALIYAKHEDI) 		1726005050NRG24180720230518606 19/07/2023 kumersingh 1726005050WL034157 kumersingh 00415 SBIN0017813 1326 1326 Processed 22/07/2023 107138325 kumersingh BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-050-002/6
(KALIYAKHEDI) 		1726005050NRG24180720230518613 19/07/2023 Girdhari 1726005050WL034158 Girdhari 00415 SBIN0017813 1326 1326 Processed 22/07/2023 107138325 Girdhari JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
93 SARANGPUR MP-26-005-050-002/6
(KALIYAKHEDI) 		1726005050NRG24180720230518614 19/07/2023 Kamalabai varma 1726005050WL034158 Kamalabai varma 00415 SBIN0017813 1326 1326 Processed 22/07/2023 107138325 Kamalabaivarma STATE BANK OF INDIA(508548)
SubTotal 6630 6630
94 SARANGPUR MP-26-005-002-001/3-D
(AMGADHA) 		1726005002NRG24180720230518826 19/07/2023 Jivan Singh 1726005002WL034200 Jivan Singh 00415 SBIN0030072 1326 1326 Processed 22/07/2023 107138325 JivanSingh STATE BANK OF INDIA(508548)
95 SARANGPUR MP-26-005-002-001/502-A
(AMGADHA) 		1726005002NRG24180720230518832 19/07/2023 NNDUBAAI 1726005002WL034202 NNDUBAAI 00415 SBIN0030072 1326 1326 Processed 22/07/2023 107138325 NNDUBAAI STATE BANK OF INDIA(508548)
96 SARANGPUR MP-26-005-002-001/589
(AMGADHA) 		1726005002NRG24180720230518830 19/07/2023 Kamal Singh 1726005002WL034200 Kamal Singh 00415 SBIN0030072 1326 1326 Processed 22/07/2023 107138325 KamalSingh STATE BANK OF INDIA(508548)
97 SARANGPUR MP-26-005-002-003/3-B
(AMGADHA) 		1726005000NRG24180720230518980 19/07/2023 Sudha bai 1726005WL034219 Sudha bai 00415 SBIN0030072 1326 1326 Processed 22/07/2023 107138325 Sudhabai STATE BANK OF INDIA(508548)
98 SARANGPUR MP-26-005-002-003/3-D
(AMGADHA) 		1726005000NRG24180720230518982 19/07/2023 Ambaram 1726005WL034219 Ambaram 00415 SBIN0030072 1326 1326 Processed 22/07/2023 107138325 Ambaram STATE BANK OF INDIA(508548)
99 SARANGPUR MP-26-005-002-003/5-B
(AMGADHA) 		1726005002NRG24180720230518831 19/07/2023 Bhavna 1726005002WL034201 Bhavna 00415 SBIN0030072 221 221 Processed 22/07/2023 107138325 Bhavna STATE BANK OF INDIA(508548)
100 SARANGPUR MP-26-005-004-002/62-A
(PIPLIYAPAL) 		1726005004NRG24180720230519199 19/07/2023 Shankarlal 1726005004WL034247 Shankarlal 00415 SBIN0030072 1326 1326 Processed 22/07/2023 107138325 Shankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
101 SARANGPUR MP-26-005-046-001/116-A
(KACHHIKHEDI) 		1726005046NRG24180720230521983 19/07/2023 SHAHBUDDIN 1726005046WL034462 SHAHBUDDIN 00415 SBIN0030072 1105 1105 Processed 22/07/2023 107138325 SHAHBUDDIN UNION BANK OF INDIA(508500)
102 SARANGPUR MP-26-005-046-001/116-C
(KACHHIKHEDI) 		1726005046NRG24180720230521984 19/07/2023 IRFAN 1726005046WL034462 IRFAN 00415 SBIN0030072 1105 1105 Processed 22/07/2023 107138325 IRFAN STATE BANK OF INDIA(508548)
103 SARANGPUR MP-26-005-046-001/142-A
(KACHHIKHEDI) 		1726005046NRG24180720230521986 19/07/2023 sakeela bee 1726005046WL034462 sakeela bee 00415 SBIN0030072 1105 1105 Processed 22/07/2023 107138325 sakeelabee STATE BANK OF INDIA(508548)
104 SARANGPUR MP-26-005-046-001/190
(KACHHIKHEDI) 		1726005046NRG24180720230521987 19/07/2023 jafar 1726005046WL034462 jafar 00415 SBIN0030072 1105 1105 Processed 22/07/2023 107138325 jafar STATE BANK OF INDIA(508548)
105 SARANGPUR MP-26-005-046-001/190
(KACHHIKHEDI) 		1726005046NRG24180720230521988 19/07/2023 Sahid bi 1726005046WL034462 Sahid bi 00415 SBIN0030072 1105 1105 Processed 22/07/2023 107138325 Sahidbi STATE BANK OF INDIA(508548)
106 SARANGPUR MP-26-005-046-001/192-A
(KACHHIKHEDI) 		1726005046NRG24180720230521989 19/07/2023 Durga parsad 1726005046WL034462 Durga parsad 00415 SBIN0030072 1105 1105 Processed 22/07/2023 107138325 Durgaparsad STATE BANK OF INDIA(508548)
107 SARANGPUR MP-26-005-046-001/242-A
(KACHHIKHEDI) 		1726005046NRG24180720230521990 19/07/2023 AJAD 1726005046WL034462 AJAD 00415 SBIN0030072 1105 1105 Processed 22/07/2023 107138325 AJAD STATE BANK OF INDIA(508548)
108 SARANGPUR MP-26-005-046-001/245-A
(KACHHIKHEDI) 		1726005046NRG24180720230521994 19/07/2023 rafik kha 1726005046WL034462 rafik kha 00415 SBIN0030072 884 884 Rejected 22/07/2023 107138325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 SARANGPUR MP-26-005-046-001/271
(KACHHIKHEDI) 		1726005046NRG24180720230521997 19/07/2023 snvvar kha 1726005046WL034462 snvvar kha 00415 SBIN0030072 884 884 Processed 22/07/2023 107138325 snvvarkha STATE BANK OF INDIA(508548)
110 SARANGPUR MP-26-005-046-001/88
(KACHHIKHEDI) 		1726005046NRG24180720230521999 19/07/2023 salam 1726005046WL034462 salam 00415 SBIN0030072 884 884 Processed 22/07/2023 107138325 salam STATE BANK OF INDIA(508548)
111 SARANGPUR MP-26-005-046-001/88
(KACHHIKHEDI) 		1726005046NRG24180720230522000 19/07/2023 shubina bee 1726005046WL034462 shubina bee 00415 SBIN0030072 884 884 Processed 22/07/2023 107138325 shubinabee STATE BANK OF INDIA(508548)
112 SARANGPUR MP-26-005-091-001/210
(BIGNODIPURA) 		1726005000NRG24180720230519003 19/07/2023 kalu 1726005WL034222 kalu 00415 SBIN0030072 1326 1326 Processed 22/07/2023 107138325 kalu STATE BANK OF INDIA(508548)
SubTotal 20774 20774
113 SARANGPUR MP-26-005-006-003/798
(ASARETA PANWAR) 		1726005006NRG24180720230519477 19/07/2023 radhika 1726005006WL034289 radhika 00415 SBIN0030085 2652 2652 Processed 22/07/2023 107138325 radhika STATE BANK OF INDIA(508548)
SubTotal 2652 2652
114 SARANGPUR MP-26-005-006-003/1017
(ASARETA PANWAR) 		1726005006NRG24180720230519481 19/07/2023 rameschandr 1726005006WL034292 rameschandr 00415 SBIN0030181 2431 2431 Processed 22/07/2023 107138325 rameschandr STATE BANK OF INDIA(508548)
115 SARANGPUR MP-26-005-006-003/1017
(ASARETA PANWAR) 		1726005006NRG24180720230519482 19/07/2023 Reena Bai 1726005006WL034292 Reena Bai 00415 SBIN0030181 2431 2431 Processed 22/07/2023 107138325 ReenaBai STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-006-003/1092
(ASARETA PANWAR) 		1726005006NRG24180720230519442 19/07/2023 Nirmila 1726005006WL034283 Nirmila 00415 SBIN0030181 1768 1768 Processed 22/07/2023 107138325 Nirmila STATE BANK OF INDIA(508548)
117 SARANGPUR MP-26-005-006-003/1092
(ASARETA PANWAR) 		1726005006NRG24180720230519464 19/07/2023 Papu 1726005006WL034286 Papu 00415 SBIN0030181 1547 1547 Processed 22/07/2023 107138325 Papu STATE BANK OF INDIA(508548)
118 SARANGPUR MP-26-005-006-003/1094
(ASARETA PANWAR) 		1726005006NRG24180720230519483 19/07/2023 Rahul kumar 1726005006WL034292 Rahul kumar 00415 SBIN0030181 2652 2652 Processed 22/07/2023 107138325 Rahulkumar STATE BANK OF INDIA(508548)
119 SARANGPUR MP-26-005-006-003/1126
(ASARETA PANWAR) 		1726005006NRG24180720230519485 19/07/2023 Dinesh Gir 1726005006WL034293 Dinesh Gir 00415 SBIN0030181 884 884 Processed 22/07/2023 107138325 DineshGir STATE BANK OF INDIA(508548)
120 SARANGPUR MP-26-005-006-003/790
(ASARETA PANWAR) 		1726005006NRG24180720230519475 19/07/2023 Kiran bai 1726005006WL034288 Kiran bai 00415 SBIN0030181 2652 2652 Processed 22/07/2023 107138325 Kiranbai STATE BANK OF INDIA(508548)
121 SARANGPUR MP-26-005-006-003/798
(ASARETA PANWAR) 		1726005006NRG24180720230519476 19/07/2023 Vikash 1726005006WL034289 Vikash 00415 SBIN0030181 2652 2652 Processed 22/07/2023 107138325 Vikash STATE BANK OF INDIA(508548)
122 SARANGPUR MP-26-005-006-003/962
(ASARETA PANWAR) 		1726005006NRG24180720230519487 19/07/2023 Vidya Bai 1726005006WL034293 Vidya Bai 00415 SBIN0030181 884 884 Processed 22/07/2023 107138325 VidyaBai STATE BANK OF INDIA(508548)
123 SARANGPUR MP-26-005-006-003/965
(ASARETA PANWAR) 		1726005006NRG24180720230519492 19/07/2023 makhansingh 1726005006WL034294 makhansingh 00415 SBIN0030181 2652 2652 Processed 22/07/2023 107138325 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 SARANGPUR MP-26-005-006-003/965
(ASARETA PANWAR) 		1726005006NRG24180720230519493 19/07/2023 ranu 1726005006WL034294 ranu 00415 SBIN0030181 2652 2652 Processed 22/07/2023 107138325 ranu STATE BANK OF INDIA(508548)
125 SARANGPUR MP-26-005-006-004/1127
(ASARETA PANWAR) 		1726005006NRG24180720230519479 19/07/2023 Dolee 1726005006WL034290 Dolee 00415 SBIN0030181 2652 2652 Processed 22/07/2023 107138325 Dolee STATE BANK OF INDIA(508548)
126 SARANGPUR MP-26-005-006-004/1127
(ASARETA PANWAR) 		1726005006NRG24180720230519478 19/07/2023 Kailash 1726005006WL034290 Kailash 00415 SBIN0030181 2652 2652 Rejected 22/07/2023 107138325 Account closed
127 SARANGPUR MP-26-005-006-004/286
(ASARETA PANWAR) 		1726005006NRG24180720230519420 19/07/2023 navalsingh 1726005006WL034280 navalsingh 00415 SBIN0030181 2652 2652 Processed 22/07/2023 107138325 navalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 SARANGPUR MP-26-005-006-004/317
(ASARETA PANWAR) 		1726005006NRG24180720230519480 19/07/2023 DHARMENDRA 1726005006WL034291 DHARMENDRA 00415 SBIN0030181 2652 2652 Processed 22/07/2023 107138325 DHARMENDRA STATE BANK OF INDIA(508548)
129 SARANGPUR MP-26-005-100-002/102-A
(KODIAKHEDI) 		1726005100NRG24180720230522313 19/07/2023 sivraj singh 1726005100WL034531 sivraj singh 00415 SBIN0030181 2652 2652 Processed 22/07/2023 107138325 sivrajsingh STATE BANK OF INDIA(508548)
130 SARANGPUR MP-26-005-100-002/14
(KODIAKHEDI) 		1726005100NRG24180720230522310 19/07/2023 pirem 1726005100WL034530 pirem 00415 SBIN0030181 2652 2652 Processed 22/07/2023 107138325 pirem STATE BANK OF INDIA(508548)
131 SARANGPUR MP-26-005-100-002/165
(KODIAKHEDI) 		1726005100NRG24180720230522311 19/07/2023 Lakhan singh 1726005100WL034530 Lakhan singh 00415 SBIN0030181 2652 2652 Processed 22/07/2023 107138325 Lakhansingh STATE BANK OF INDIA(508548)
132 SARANGPUR MP-26-005-100-002/252
(KODIAKHEDI) 		1726005100NRG24180720230522314 19/07/2023 rakesh 1726005100WL034531 rakesh 00415 SBIN0030181 2652 2652 Processed 22/07/2023 107138325 rakesh STATE BANK OF INDIA(508548)
133 SARANGPUR MP-26-005-100-002/252-A
(KODIAKHEDI) 		1726005100NRG24180720230522315 19/07/2023 sodip singh 1726005100WL034531 sodip singh 00415 SBIN0030181 2652 2652 Processed 22/07/2023 107138325 sodipsingh STATE BANK OF INDIA(508548)
134 SARANGPUR MP-26-005-100-002/55-A
(KODIAKHEDI) 		1726005100NRG24180720230522317 19/07/2023 Mahipal singh 1726005100WL034531 Mahipal singh 00415 SBIN0030181 2652 2652 Processed 22/07/2023 107138325 Mahipalsingh STATE BANK OF INDIA(508548)
SubTotal 49725 49725
135 SARANGPUR MP-26-005-027-001/10-D
(DHAMANDA) 		1726005027NRG24170720230517814 19/07/2023 devilal gujrati 1726005027WL034034 devilal gujrati 00415 SBIN0030195 663 663 Processed 22/07/2023 107138325 devilalgujrati NARMADA JHABUA GRAMIN BANK(508515)
136 SARANGPUR MP-26-005-027-001/233-B
(DHAMANDA) 		1726005027NRG24170720230517800 19/07/2023 braj kishor malviya 1726005027WL034027 braj kishor malviya 00415 SBIN0030195 663 663 Processed 22/07/2023 107138325 brajkishormalviya STATE BANK OF INDIA(508548)
137 SARANGPUR MP-26-005-030-001/72
(DOBDA JAMINDAR) 		1726005030NRG24170720230518387 19/07/2023 Mangi Lal 1726005030WL034109 Mangi Lal 00415 SBIN0030195 1105 1105 Processed 22/07/2023 107138325 MangiLal BANK OF INDIA(508505)
138 SARANGPUR MP-26-005-030-001/73-B
(DOBDA JAMINDAR) 		1726005030NRG24170720230518392 19/07/2023 VINODKUMAR 1726005030WL034112 VINODKUMAR 00415 SBIN0030195 884 884 Processed 22/07/2023 107138325 VINODKUMAR STATE BANK OF INDIA(508548)
139 SARANGPUR MP-26-005-030-003/244-A
(DOBDA JAMINDAR) 		1726005000NRG24180720230519518 19/07/2023 Rani 1726005WL034298 Rani 00415 SBIN0030195 1326 1326 Processed 22/07/2023 107138325 Rani STATE BANK OF INDIA(508548)
140 SARANGPUR MP-26-005-030-003/82-A
(DOBDA JAMINDAR) 		1726005030NRG24170720230518381 19/07/2023 Bhula bai 1726005030WL034107 Bhula bai 00415 SBIN0030195 1326 1326 Processed 22/07/2023 107138325 Bhulabai STATE BANK OF INDIA(508548)
141 SARANGPUR MP-26-005-034-001/125
(GAYAN) 		1726005034NRG24180720230519094 19/07/2023 Nandkishor 1726005034WL034238 Nandkishor 00415 SBIN0030195 1326 1326 Processed 22/07/2023 107138325 Nandkishor STATE BANK OF INDIA(508548)
142 SARANGPUR MP-26-005-035-002/104-C
(GHATTIYA) 		1726005035NRG24180720230518629 19/07/2023 Punamchand 1726005035WL034163 Punamchand 00415 SBIN0030195 1326 1326 Processed 22/07/2023 107138325 Punamchand STATE BANK OF INDIA(508548)
143 SARANGPUR MP-26-005-035-002/15-B
(GHATTIYA) 		1726005035NRG24180720230518631 19/07/2023 Hari singh 1726005035WL034163 Hari singh 00415 SBIN0030195 1326 1326 Processed 22/07/2023 107138325 Harisingh BANK OF INDIA(508505)
144 SARANGPUR MP-26-005-035-002/257-B
(GHATTIYA) 		1726005035NRG24180720230518692 19/07/2023 badri lal 1726005035WL034180 badri lal 00415 SBIN0030195 884 884 Processed 22/07/2023 107138325 badrilal STATE BANK OF INDIA(508548)
145 SARANGPUR MP-26-005-035-003/106
(GHATTIYA) 		1726005035NRG24180720230518634 19/07/2023 Jay singh 1726005035WL034165 Jay singh 00415 SBIN0030195 1326 1326 Processed 22/07/2023 107138325 Jaysingh STATE BANK OF INDIA(508548)
146 SARANGPUR MP-26-005-035-003/107
(GHATTIYA) 		1726005035NRG24180720230518626 19/07/2023 ghishi bai 1726005035WL034162 ghishi bai 00415 SBIN0030195 1326 1326 Processed 22/07/2023 107138325 ghishibai BANK OF INDIA(508505)
147 SARANGPUR MP-26-005-035-003/114
(GHATTIYA) 		1726005035NRG24180720230518637 19/07/2023 jagnnath nagar 1726005035WL034165 jagnnath nagar 00415 SBIN0030195 1326 1326 Processed 22/07/2023 107138325 jagnnathnagar BANK OF INDIA(508505)
148 SARANGPUR MP-26-005-035-003/162-A
(GHATTIYA) 		1726005000NRG24180720230519015 19/07/2023 kailash 1726005WL034225 kailash 00415 SBIN0030195 1326 1326 Processed 22/07/2023 107138325 kailash BANK OF INDIA(508505)
149 SARANGPUR MP-26-005-035-003/162-A
(GHATTIYA) 		1726005000NRG24180720230519016 19/07/2023 rukmani bai 1726005WL034225 rukmani bai 00415 SBIN0030195 1326 1326 Processed 22/07/2023 107138325 rukmanibai STATE BANK OF INDIA(508548)
150 SARANGPUR MP-26-005-035-003/172
(GHATTIYA) 		1726005000NRG24180720230519017 19/07/2023 Amrat Lal 1726005WL034225 Amrat Lal 00415 SBIN0030195 1326 1326 Processed 22/07/2023 107138325 AmratLal STATE BANK OF INDIA(508548)
151 SARANGPUR MP-26-005-035-003/189-A
(GHATTIYA) 		1726005000NRG24180720230519018 19/07/2023 ful singh 1726005WL034225 ful singh 00415 SBIN0030195 1326 1326 Processed 22/07/2023 107138325 fulsingh FINO PAYMENTS BANK LTD(608001)
152 SARANGPUR MP-26-005-035-003/20-A
(GHATTIYA) 		1726005000NRG24180720230519021 19/07/2023 rodmal kumar 1726005WL034225 rodmal kumar 00415 SBIN0030195 1326 1326 Processed 22/07/2023 107138325 rodmalkumar STATE BANK OF INDIA(508548)
153 SARANGPUR MP-26-005-035-003/79-A
(GHATTIYA) 		1726005035NRG24180720230518693 19/07/2023 dipika 1726005035WL034180 dipika 00415 SBIN0030195 663 663 Processed 22/07/2023 107138325 dipika STATE BANK OF INDIA(508548)
154 SARANGPUR MP-26-005-071-001/420-A
(PANDA) 		1726005000NRG24180720230519531 19/07/2023 MUBARIK KHA 1726005WL034302 MUBARIK KHA 00415 SBIN0030195 2652 2652 Processed 22/07/2023 107138325 MUBARIKKHA STATE BANK OF INDIA(508548)
155 SARANGPUR MP-26-005-083-001/146-B
(SULTANIYA) 		1726005083NRG24190720230524271 19/07/2023 chintu 1726005083WL034762 chintu 00415 SBIN0030195 1326 1326 Processed 22/07/2023 107138325 chintu STATE BANK OF INDIA(508548)
156 SARANGPUR MP-26-005-083-001/530-B
(SULTANIYA) 		1726005083NRG24190720230524273 19/07/2023 anil 1726005083WL034762 anil 00415 SBIN0030195 1326 1326 Processed 22/07/2023 107138325 anil STATE BANK OF INDIA(508548)
SubTotal 27404 27404
157 SARANGPUR MP-26-005-030-003/212-A
(DOBDA JAMINDAR) 		1726005000NRG24180720230519513 19/07/2023 Hariom 1726005WL034298 Hariom 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138325 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
158 SARANGPUR MP-26-005-006-003/962
(ASARETA PANWAR) 		1726005006NRG24180720230519486 19/07/2023 MAHESH KUMAR 1726005006WL034293 MAHESH KUMAR 00697 BKID0MG0301 884 884 Processed 22/07/2023 107138325 MAHESHKUMAR STATE BANK OF INDIA(508548)
159 SARANGPUR MP-26-005-006-004/1091-A
(ASARETA PANWAR) 		1726005006NRG24180720230519488 19/07/2023 TEEPU KHAN 1726005006WL034293 TEEPU KHAN 00697 BKID0MG0301 884 884 Processed 22/07/2023 107138325 TEEPUKHAN NARMADA JHABUA GRAMIN BANK(508515)
160 SARANGPUR MP-26-005-006-004/318
(ASARETA PANWAR) 		1726005006NRG24180720230519491 19/07/2023 arif kha 1726005006WL034293 arif kha 00697 BKID0MG0301 884 884 Processed 22/07/2023 107138325 arifkha NARMADA JHABUA GRAMIN BANK(508515)
161 SARANGPUR MP-26-005-019-002/196
(BUDHANPUR) 		1726005019NRG24190720230523680 19/07/2023 DHAPU BAI 1726005019WL034645 DHAPU BAI 00697 BKID0MG0301 1326 1326 Processed 22/07/2023 107138325 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
162 SARANGPUR MP-26-005-019-002/62-A
(BUDHANPUR) 		1726005019NRG24190720230523696 19/07/2023 Rajendra 1726005019WL034647 Rajendra 00697 BKID0MG0301 1326 1326 Processed 22/07/2023 107138325 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
163 SARANGPUR MP-26-005-075-001/395-A
(SABARSIYA) 		1726005000NRG24180720230519552 19/07/2023 SHEELABAI 1726005WL034311 SHEELABAI 00697 BKID0MG0303 1326 1326 Processed 22/07/2023 107138325 SHEELABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
164 SARANGPUR MP-26-005-050-001/114
(KALIYAKHEDI) 		1726005050NRG24180720230518622 19/07/2023 Laxman singh 1726005050WL034161 Laxman singh 00697 BKID0MG0309 1326 1326 Processed 22/07/2023 107138325 Laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
165 SARANGPUR MP-26-005-050-001/188-A
(KALIYAKHEDI) 		1726005050NRG24180720230518612 19/07/2023 Vijendar singh 1726005050WL034158 Vijendar singh 00697 BKID0MG0309 1326 1326 Processed 22/07/2023 107138325 Vijendarsingh BANK OF INDIA(508505)
SubTotal 2652 2652
166 SARANGPUR MP-26-005-046-001/253-B
(KACHHIKHEDI) 		1726005046NRG24180720230521996 19/07/2023 akil khan 1726005046WL034462 akil khan 00697 BKID0MG0311 884 884 Processed 22/07/2023 107138325 akilkhan NARMADA JHABUA GRAMIN BANK(508515)
167 SARANGPUR MP-26-005-091-001/280
(BIGNODIPURA) 		1726005000NRG24180720230519004 19/07/2023 ramswarup 1726005WL034222 ramswarup 00697 BKID0MG0311 442 442 Processed 22/07/2023 107138325 ramswarup BANK OF INDIA(508505)
168 SARANGPUR MP-26-005-100-001/11
(KODIAKHEDI) 		1726005100NRG24180720230522309 19/07/2023 Rambabu 1726005100WL034530 Rambabu 00697 BKID0MG0311 2652 2652 Processed 22/07/2023 107138325 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
169 SARANGPUR MP-26-005-002-001/5-D
(AMGADHA) 		1726005002NRG24180720230518829 19/07/2023 Teena Kunwar 1726005002WL034200 Teena Kunwar 00697 BKID0MG0326 1326 1326 Processed 22/07/2023 107138325 TeenaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
170 SARANGPUR MP-26-005-002-003/3-C
(AMGADHA) 		1726005000NRG24180720230518981 19/07/2023 Kanta bai 1726005WL034219 Kanta bai 00697 BKID0MG0326 1326 1326 Processed 22/07/2023 107138325 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
171 SARANGPUR MP-26-005-002-003/72-A
(AMGADHA) 		1726005000NRG24180720230518955 19/07/2023 Narendra ramkaran 1726005WL034217 Narendra ramkaran 00697 BKID0MG0326 1326 1326 Processed 22/07/2023 107138325 Narendraramkaran STATE BANK OF INDIA(508548)
172 SARANGPUR MP-26-005-026-001/108-B
(DHAKNI) 		1726005026NRG24190720230523989 19/07/2023 narayan singh 1726005026WL034703 narayan singh 00697 BKID0MG0326 2652 2652 Processed 22/07/2023 107138325 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
173 SARANGPUR MP-26-005-026-002/265
(DHAKNI) 		1726005026NRG24190720230523992 19/07/2023 chensingh 1726005026WL034703 chensingh 00697 BKID0MG0326 2652 2652 Processed 22/07/2023 107138325 chensingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
174 SARANGPUR MP-26-005-062-001/115
(MUNDLA LODHA) 		1726005062NRG24180720230521466 19/07/2023 Gopal 1726005062WL034436 Gopal 00697 BKID0MG0333 221 221 Processed 22/07/2023 107138325 Gopal NARMADA JHABUA GRAMIN BANK(508515)
175 SARANGPUR MP-26-005-062-001/203-A
(MUNDLA LODHA) 		1726005062NRG24180720230521380 19/07/2023 Hindu singh 1726005062WL034428 Hindu singh 00697 BKID0MG0333 221 221 Processed 22/07/2023 107138325 Hindusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
176 SARANGPUR MP-26-005-027-001/10-D
(DHAMANDA) 		1726005027NRG24170720230517810 19/07/2023 rekha bai 1726005027WL034032 rekha bai 00697 BKID0MG0334 442 442 Processed 22/07/2023 107138325 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
177 SARANGPUR MP-26-005-027-001/158-B
(DHAMANDA) 		1726005027NRG24170720230517809 19/07/2023 rina bai 1726005027WL034031 rina bai 00697 BKID0MG0334 663 663 Processed 22/07/2023 107138325 rinabai NARMADA JHABUA GRAMIN BANK(508515)
178 SARANGPUR MP-26-005-027-001/794
(DHAMANDA) 		1726005027NRG24170720230517802 19/07/2023 Manubai 1726005027WL034027 Manubai 00697 BKID0MG0334 1326 1326 Processed 22/07/2023 107138325 Manubai NARMADA JHABUA GRAMIN BANK(508515)
179 SARANGPUR MP-26-005-027-001/794-B
(DHAMANDA) 		1726005027NRG24170720230517803 19/07/2023 sima ahirwar 1726005027WL034027 sima ahirwar 00697 BKID0MG0334 1326 1326 Processed 22/07/2023 107138325 simaahirwar NARMADA JHABUA GRAMIN BANK(508515)
180 SARANGPUR MP-26-005-027-001/817
(DHAMANDA) 		1726005027NRG24170720230517805 19/07/2023 shilabai 1726005027WL034027 shilabai 00697 BKID0MG0334 1326 1326 Processed 22/07/2023 107138325 shilabai BANK OF INDIA(508505)
181 SARANGPUR MP-26-005-035-002/104-C
(GHATTIYA) 		1726005035NRG24180720230518630 19/07/2023 Dropati bai 1726005035WL034163 Dropati bai 00697 BKID0MG0334 1326 1326 Processed 22/07/2023 107138325 Dropatibai NARMADA JHABUA GRAMIN BANK(508515)
182 SARANGPUR MP-26-005-035-002/96
(GHATTIYA) 		1726005035NRG24180720230518633 19/07/2023 karan singh 1726005035WL034164 karan singh 00697 BKID0MG0334 1326 1326 Rejected 22/07/2023 107138325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 SARANGPUR MP-26-005-083-001/270-A
(SULTANIYA) 		1726005083NRG24190720230524272 19/07/2023 babu lal 1726005083WL034762 babu lal 00697 BKID0MG0334 1326 1326 Processed 22/07/2023 107138325 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
184 SARANGPUR MP-26-005-006-004/1105
(ASARETA PANWAR) 		1726005006NRG24180720230519489 19/07/2023 Irfan 1726005006WL034293 Irfan 00697 BKID0NAMRGB 884 884 Processed 22/07/2023 107138325 Irfan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
185 SARANGPUR MP-26-005-046-001/245
(KACHHIKHEDI) 		1726005046NRG24180720230521993 19/07/2023 salim kha 1726005046WL034462 salim kha 00697 BKID0NAMRGB 884 884 Processed 22/07/2023 107138325 salimkha NARMADA JHABUA GRAMIN BANK(508515)
186 SARANGPUR MP-26-005-050-002/30
(KALIYAKHEDI) 		1726005050NRG24180720230518617 19/07/2023 Mohansingh 1726005050WL034159 Mohansingh 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107138325 Mohansingh BANK OF INDIA(508505)
SubTotal 2431 2431
187 SARANGPUR MP-26-005-030-003/19-A
(DOBDA JAMINDAR) 		1726005000NRG24180720230519510 19/07/2023 Siddhi Nagar 1726005WL034298 Siddhi Nagar 00703 AIRP0000001 1326 1326 Rejected 22/07/2023 107138325 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
Total 271150 271150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_190723APB_FTO_175278 Bank of Baroda BARB0AHMEDN AHMEDNAGAR BRANCH 1326
2 SARANGPUR MP1726005_190723APB_FTO_175278 Bank of Baroda BARB0BIAORA Biaora 663
3 SARANGPUR MP1726005_190723APB_FTO_175278 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
4 SARANGPUR MP1726005_190723APB_FTO_175278 Bank of India BKID0009068 LEEMA CHOUHAN 36448
5 SARANGPUR MP1726005_190723APB_FTO_175278 Bank of India BKID0009952 KHUJNER 66079
6 SARANGPUR MP1726005_190723APB_FTO_175278 Bank of India BKID0009957 SARANGPUR 8619
7 SARANGPUR MP1726005_190723APB_FTO_175278 Bank of India BKID0009959 BODA 884
8 SARANGPUR MP1726005_190723APB_FTO_175278 Punjab National Bank PUNB0293300 PACHORE 7956
9 SARANGPUR MP1726005_190723APB_FTO_175278 State Bank of India SBIN0005861 ADB SARANGPUR 1326
10 SARANGPUR MP1726005_190723APB_FTO_175278 State Bank of India SBIN0006998 MAKSI NAGAR 884
11 SARANGPUR MP1726005_190723APB_FTO_175278 State Bank of India SBIN0010808 BIAORA 1326
12 SARANGPUR MP1726005_190723APB_FTO_175278 State Bank of India SBIN0017813 KHUJNER 1326
13 SARANGPUR MP1726005_190723APB_FTO_175278 State Bank of India SBIN0017813 Khujner-Rajgarh 5304
14 SARANGPUR MP1726005_190723APB_FTO_175278 State Bank of India SBIN0030072 SARANGPUR 20774
15 SARANGPUR MP1726005_190723APB_FTO_175278 State Bank of India SBIN0030085 RAGHOGARH 2652
16 SARANGPUR MP1726005_190723APB_FTO_175278 State Bank of India SBIN0030181 PADHANA 49725
17 SARANGPUR MP1726005_190723APB_FTO_175278 State Bank of India SBIN0030195 UDANKHEDI 27404
18 SARANGPUR MP1726005_190723APB_FTO_175278 India Post Payments Bank IPOS0000001 Rajgarh 1326
19 SARANGPUR MP1726005_190723APB_FTO_175278 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 5304
20 SARANGPUR MP1726005_190723APB_FTO_175278 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1326
21 SARANGPUR MP1726005_190723APB_FTO_175278 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 2652
22 SARANGPUR MP1726005_190723APB_FTO_175278 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 3978
23 SARANGPUR MP1726005_190723APB_FTO_175278 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 9282
24 SARANGPUR MP1726005_190723APB_FTO_175278 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 442
25 SARANGPUR MP1726005_190723APB_FTO_175278 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 9061
26 SARANGPUR MP1726005_190723APB_FTO_175278 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUJANER 663
27 SARANGPUR MP1726005_190723APB_FTO_175278 Madhya Pradesh Gramin Bank BKID0NAMRGB PANWADI (MPGB) 884
28 SARANGPUR MP1726005_190723APB_FTO_175278 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGPUR (MPGB) 884
29 SARANGPUR MP1726005_190723APB_FTO_175278 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel