Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:53:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_270623APB_FTO_131005
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-26-005-017-001/100
(BHUMKA) 		1726005017NRG24260620230403938 27/06/2023 Rambabu 1726005017WL025838 Rambabu 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 Rambabu BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-017-001/100
(BHUMKA) 		1726005017NRG24260620230403939 27/06/2023 TARA BAI 1726005017WL025838 TARA BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 TARABAI BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-017-001/126-A
(BHUMKA) 		1726005017NRG24260620230403940 27/06/2023 NIRAJ 1726005017WL025838 NIRAJ 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 NIRAJ BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-017-001/26-B
(BHUMKA) 		1726005017NRG24260620230403946 27/06/2023 DEVKARAN NAGAR 1726005017WL025838 DEVKARAN NAGAR 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 DEVKARANNAGAR STATE BANK OF INDIA(508548)
5 SARANGPUR MP-26-005-017-001/26-B
(BHUMKA) 		1726005017NRG24260620230403945 27/06/2023 raju bai 1726005017WL025838 raju bai 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 rajubai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-017-001/26-B
(BHUMKA) 		1726005017NRG24260620230403944 27/06/2023 ramesh candhd 1726005017WL025838 ramesh candhd 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 rameshcandhd BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-017-001/560
(BHUMKA) 		1726005017NRG24260620230403949 27/06/2023 RAMESH 1726005017WL025838 RAMESH 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 RAMESH BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-017-001/560
(BHUMKA) 		1726005017NRG24260620230403950 27/06/2023 SANTOSH 1726005017WL025838 SANTOSH 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 SANTOSH BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-017-001/563
(BHUMKA) 		1726005017NRG24260620230403952 27/06/2023 beena 1726005017WL025838 beena 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 beena BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-017-001/91-A
(BHUMKA) 		1726005017NRG24260620230403953 27/06/2023 Kelash Chandra 1726005017WL025838 Kelash Chandra 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 KelashChandra STATE BANK OF INDIA(508548)
11 SARANGPUR MP-26-005-019-002/16
(BUDHANPUR) 		1726005019NRG24270620230404425 27/06/2023 Soram Bai 1726005019WL025886 Soram Bai 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 SoramBai STATE BANK OF INDIA(508548)
12 SARANGPUR MP-26-005-023-001/123
(DARANA) 		1726005023NRG24260620230403554 27/06/2023 BANSHILAL NAGAR 1726005023WL025791 BANSHILAL NAGAR 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 BANSHILALNAGAR BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-023-001/123
(DARANA) 		1726005023NRG24260620230403555 27/06/2023 GEETA BAI 1726005023WL025791 GEETA BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 GEETABAI BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-023-001/163
(DARANA) 		1726005023NRG24260620230403547 27/06/2023 MANOHAR LAL 1726005023WL025790 MANOHAR LAL 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 MANOHARLAL BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-023-001/178-A
(DARANA) 		1726005023NRG24260620230403635 27/06/2023 ALKA NAGAR 1726005023WL025806 ALKA NAGAR 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 ALKANAGAR BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-023-001/178-A
(DARANA) 		1726005023NRG24260620230403632 27/06/2023 MATHURALAL 1726005023WL025806 MATHURALAL 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 MATHURALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 SARANGPUR MP-26-005-023-001/178-A
(DARANA) 		1726005023NRG24260620230403634 27/06/2023 SANJAYKUMAR 1726005023WL025806 SANJAYKUMAR 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 SANJAYKUMAR BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-023-001/178-A
(DARANA) 		1726005023NRG24260620230403633 27/06/2023 SORAM BAI 1726005023WL025806 SORAM BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 SORAMBAI BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-023-001/183-B
(DARANA) 		1726005023NRG24260620230403573 27/06/2023 PARVATIBAI 1726005023WL025796 PARVATIBAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 PARVATIBAI BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-023-001/183-B
(DARANA) 		1726005023NRG24260620230403572 27/06/2023 TIKARAM 1726005023WL025796 TIKARAM 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 TIKARAM STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-023-001/189-A
(DARANA) 		1726005023NRG24260620230403556 27/06/2023 DEVI LAL 1726005023WL025791 DEVI LAL 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 DEVILAL BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-023-001/213-A
(DARANA) 		1726005023NRG24260620230403557 27/06/2023 DEV SHANKAR 1726005023WL025791 DEV SHANKAR 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 DEVSHANKAR BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-023-001/22
(DARANA) 		1726005023NRG24260620230403548 27/06/2023 CHUNNI LAL 1726005023WL025790 CHUNNI LAL 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 CHUNNILAL BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-023-001/22
(DARANA) 		1726005023NRG24260620230403550 27/06/2023 SHIVNARAYAN 1726005023WL025790 SHIVNARAYAN 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 SHIVNARAYAN BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-023-001/307
(DARANA) 		1726005023NRG24260620230403537 27/06/2023 BIRAM SINGH 1726005023WL025789 BIRAM SINGH 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 BIRAMSINGH BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-023-001/307
(DARANA) 		1726005023NRG24260620230403538 27/06/2023 REKHA BAI 1726005023WL025789 REKHA BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 REKHABAI BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-023-001/31
(DARANA) 		1726005023NRG24260620230403574 27/06/2023 JASODIBAI 1726005023WL025796 JASODIBAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 JASODIBAI BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-023-001/349
(DARANA) 		1726005023NRG24260620230403576 27/06/2023 KAMLA BAI 1726005023WL025796 KAMLA BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 KAMLABAI BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-023-001/349
(DARANA) 		1726005023NRG24260620230403575 27/06/2023 KISHORSINGH 1726005023WL025796 KISHORSINGH 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 KISHORSINGH STATE BANK OF INDIA(508548)
30 SARANGPUR MP-26-005-023-001/378-A
(DARANA) 		1726005023NRG24260620230403636 27/06/2023 DURGA PRASAD 1726005023WL025806 DURGA PRASAD 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 DURGAPRASAD BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-023-001/380
(DARANA) 		1726005023NRG24260620230403579 27/06/2023 SUNIL 1726005023WL025797 SUNIL 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 SUNIL INDUSIND BANK(607189)
32 SARANGPUR MP-26-005-023-001/384-A
(DARANA) 		1726005023NRG24260620230403638 27/06/2023 GEETA BAI 1726005023WL025806 GEETA BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 GEETABAI BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-023-001/384-A
(DARANA) 		1726005023NRG24260620230403637 27/06/2023 GHISALAL 1726005023WL025806 GHISALAL 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 GHISALAL BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-023-001/384-B
(DARANA) 		1726005023NRG24260620230403640 27/06/2023 DHARMENDRA NAGAR 1726005023WL025806 DHARMENDRA NAGAR 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 DHARMENDRANAGAR BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-023-001/403
(DARANA) 		1726005023NRG24260620230403552 27/06/2023 DURGA BAI NAGAR 1726005023WL025790 DURGA BAI NAGAR 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 DURGABAINAGAR BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-023-001/403
(DARANA) 		1726005023NRG24260620230403551 27/06/2023 KESHAR SINGH 1726005023WL025790 KESHAR SINGH 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 KESHARSINGH FINO PAYMENTS BANK LTD(608001)
37 SARANGPUR MP-26-005-023-001/404
(DARANA) 		1726005023NRG24260620230403553 27/06/2023 BHAGWATI BAI 1726005023WL025790 BHAGWATI BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 BHAGWATIBAI BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-023-001/412-A
(DARANA) 		1726005023NRG24260620230403577 27/06/2023 SUNIL 1726005023WL025796 SUNIL 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 SUNIL BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-023-001/413
(DARANA) 		1726005023NRG24260620230403578 27/06/2023 GITA BAI 1726005023WL025796 GITA BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 GITABAI BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-023-001/414
(DARANA) 		1726005023NRG24260620230403559 27/06/2023 DHANI BAI 1726005023WL025791 DHANI BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 DHANIBAI BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-023-001/52
(DARANA) 		1726005023NRG24260620230403540 27/06/2023 ANTAR BAI 1726005023WL025789 ANTAR BAI 00048 BKID0009068 1326 1326 Rejected 05/07/2023 702589411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SARANGPUR MP-26-005-023-001/64-A
(DARANA) 		1726005023NRG24260620230403530 27/06/2023 KRISNABAI 1726005023WL025786 KRISNABAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 KRISNABAI BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-023-001/64-A
(DARANA) 		1726005023NRG24260620230403529 27/06/2023 LALTAPRASAD 1726005023WL025786 LALTAPRASAD 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 LALTAPRASAD BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-023-001/79
(DARANA) 		1726005023NRG24260620230403541 27/06/2023 BHONI SINGH 1726005023WL025789 BHONI SINGH 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 BHONISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
45 SARANGPUR MP-26-005-023-001/79
(DARANA) 		1726005023NRG24260620230403542 27/06/2023 GOKUL BAI 1726005023WL025789 GOKUL BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 GOKULBAI BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-023-001/79
(DARANA) 		1726005023NRG24260620230403543 27/06/2023 KIRAN BAI 1726005023WL025789 KIRAN BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 KIRANBAI BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-023-001/79-B
(DARANA) 		1726005023NRG24260620230403545 27/06/2023 SANTOSH BAI 1726005023WL025789 SANTOSH BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 SANTOSHBAI BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-023-001/79-C
(DARANA) 		1726005023NRG24260620230403546 27/06/2023 DEVNARAYAN VERMA 1726005023WL025789 DEVNARAYAN VERMA 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 DEVNARAYANVERMA BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-023-002/11-A
(DARANA) 		1726005023NRG24260620230403611 27/06/2023 DHAPUBAI 1726005023WL025801 DHAPUBAI 00048 BKID0009068 1326 1326 Rejected 05/07/2023 702589411 Aadhaar Number not Mapped to Account Number
50 SARANGPUR MP-26-005-023-002/11-A
(DARANA) 		1726005023NRG24260620230403610 27/06/2023 JALAMSINGH 1726005023WL025801 JALAMSINGH 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 JALAMSINGH BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-023-002/13
(DARANA) 		1726005023NRG24260620230403656 27/06/2023 PHOOL SINGH 1726005023WL025810 PHOOL SINGH 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 SARANGPUR MP-26-005-023-002/13
(DARANA) 		1726005023NRG24260620230403658 27/06/2023 PREMSINGH 1726005023WL025810 PREMSINGH 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 PREMSINGH BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-023-002/13
(DARANA) 		1726005023NRG24260620230403657 27/06/2023 rodi bai 1726005023WL025810 rodi bai 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 rodibai BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-023-002/13-B
(DARANA) 		1726005023NRG24260620230403660 27/06/2023 DURGAPRASAD 1726005023WL025810 DURGAPRASAD 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 DURGAPRASAD BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-023-002/13-B
(DARANA) 		1726005023NRG24260620230403661 27/06/2023 KALABAI 1726005023WL025810 KALABAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 KALABAI BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-023-002/16
(DARANA) 		1726005023NRG24260620230403643 27/06/2023 RAHUL 1726005023WL025808 RAHUL 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 RAHUL BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-023-002/18
(DARANA) 		1726005023NRG24260620230403644 27/06/2023 KISHAN LAL 1726005023WL025808 KISHAN LAL 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 KISHANLAL BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-023-002/18
(DARANA) 		1726005023NRG24260620230403645 27/06/2023 KRISNABAI 1726005023WL025808 KRISNABAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 KRISNABAI BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-023-002/18-B
(DARANA) 		1726005023NRG24260620230403648 27/06/2023 MUKESH 1726005023WL025808 MUKESH 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 MUKESH BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-023-002/18-B
(DARANA) 		1726005023NRG24260620230403649 27/06/2023 RANUBAI 1726005023WL025808 RANUBAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 RANUBAI BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-023-002/24
(DARANA) 		1726005023NRG24260620230403650 27/06/2023 ELAM 1726005023WL025808 ELAM 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 ELAM BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-023-002/24-A
(DARANA) 		1726005023NRG24260620230403581 27/06/2023 GAYATRI BAI 1726005023WL025797 GAYATRI BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-023-002/25
(DARANA) 		1726005023NRG24260620230403662 27/06/2023 PEPU BAI 1726005023WL025810 PEPU BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 PEPUBAI BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-023-002/32-B
(DARANA) 		1726005023NRG24260620230403651 27/06/2023 OMPRAKASH 1726005023WL025808 OMPRAKASH 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 OMPRAKASH BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-023-002/36
(DARANA) 		1726005023NRG24260620230403583 27/06/2023 KANTABAI 1726005023WL025797 KANTABAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 KANTABAI BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-023-002/36
(DARANA) 		1726005023NRG24260620230403582 27/06/2023 RADHESYAM 1726005023WL025797 RADHESYAM 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 RADHESYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
67 SARANGPUR MP-26-005-023-002/36-C
(DARANA) 		1726005023NRG24260620230403652 27/06/2023 SHIVCHARAN 1726005023WL025808 SHIVCHARAN 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 SHIVCHARAN BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-023-002/36-C
(DARANA) 		1726005023NRG24260620230403653 27/06/2023 SONA BAI 1726005023WL025808 SONA BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 SONABAI BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-023-002/37-A
(DARANA) 		1726005023NRG24260620230403612 27/06/2023 DULE SINGH 1726005023WL025801 DULE SINGH 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 DULESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
70 SARANGPUR MP-26-005-023-002/37-A
(DARANA) 		1726005023NRG24260620230403613 27/06/2023 SITABAI 1726005023WL025801 SITABAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 SITABAI BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-023-002/37-B
(DARANA) 		1726005023NRG24260620230403614 27/06/2023 AILAMSINGH 1726005023WL025801 AILAMSINGH 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 AILAMSINGH BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-023-002/37-B
(DARANA) 		1726005023NRG24260620230403615 27/06/2023 SEEMA BAI 1726005023WL025801 SEEMA BAI 00048 BKID0009068 1326 1326 Rejected 05/07/2023 702589411 Aadhaar Number not Mapped to Account Number
73 SARANGPUR MP-26-005-023-002/38-B
(DARANA) 		1726005023NRG24260620230403584 27/06/2023 RAMKARAN 1726005023WL025797 RAMKARAN 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 RAMKARAN BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-023-002/5
(DARANA) 		1726005023NRG24260620230403618 27/06/2023 BADRI LAL 1726005023WL025801 BADRI LAL 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 BADRILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
75 SARANGPUR MP-26-005-023-002/5
(DARANA) 		1726005023NRG24260620230403619 27/06/2023 CHHAMA BAI 1726005023WL025801 CHHAMA BAI 00048 BKID0009068 1326 1326 Rejected 05/07/2023 702589411 Aadhaar Number not Mapped to Account Number
76 SARANGPUR MP-26-005-023-002/8-B
(DARANA) 		1726005023NRG24260620230403586 27/06/2023 GUDDIBAI 1726005023WL025797 GUDDIBAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
77 SARANGPUR MP-26-005-023-002/9
(DARANA) 		1726005023NRG24260620230403620 27/06/2023 RAM PRASAD 1726005023WL025801 RAM PRASAD 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 RAMPRASAD BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-023-002/9
(DARANA) 		1726005023NRG24260620230403621 27/06/2023 SHETAN BAI 1726005023WL025801 SHETAN BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 SHETANBAI NARMADA JHABUA GRAMIN BANK(508515)
79 SARANGPUR MP-26-005-024-001/100-A
(DEDLA) 		1726005000NRG24270620230405155 27/06/2023 Manohar 1726005WL025954 Manohar 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 Manohar BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-024-001/31-B
(DEDLA) 		1726005000NRG24270620230405157 27/06/2023 Laxminarayan 1726005WL025954 Laxminarayan 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 Laxminarayan BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-024-001/52
(DEDLA) 		1726005000NRG24270620230405159 27/06/2023 Gyarsibai 1726005WL025954 Gyarsibai 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 Gyarsibai BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-024-001/53-B
(DEDLA) 		1726005000NRG24270620230405161 27/06/2023 Pappu 1726005WL025954 Pappu 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 Pappu BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-024-002/118
(DEDLA) 		1726005024NRG24270620230406002 27/06/2023 Mod Singh 1726005024WL026001 Mod Singh 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 ModSingh NARMADA JHABUA GRAMIN BANK(508515)
84 SARANGPUR MP-26-005-024-002/184-A
(DEDLA) 		1726005024NRG24270620230406007 27/06/2023 Bhagwati bai 1726005024WL026001 Bhagwati bai 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 Bhagwatibai BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-024-002/184-A
(DEDLA) 		1726005024NRG24270620230406006 27/06/2023 Himmat singh 1726005024WL026001 Himmat singh 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 Himmatsingh BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-024-002/195-A
(DEDLA) 		1726005024NRG24270620230406008 27/06/2023 Ramesh 1726005024WL026001 Ramesh 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 Ramesh BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-024-002/195-B
(DEDLA) 		1726005024NRG24270620230406010 27/06/2023 Dilip 1726005024WL026001 Dilip 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 Dilip BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-059-001/108-A
(LIMACHOHAN) 		1726005000NRG24270620230407423 27/06/2023 nrendra jayswal 1726005WL026089 nrendra jayswal 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 nrendrajayswal BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-059-001/108-A
(LIMACHOHAN) 		1726005000NRG24270620230407422 27/06/2023 shanti bai 1726005WL026089 shanti bai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 shantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
90 SARANGPUR MP-26-005-059-001/109-A
(LIMACHOHAN) 		1726005000NRG24270620230407425 27/06/2023 Rukhmabai 1726005WL026089 Rukhmabai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 Rukhmabai BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-059-001/114-A
(LIMACHOHAN) 		1726005000NRG24270620230407426 27/06/2023 shyamabai 1726005WL026089 shyamabai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 shyamabai BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-059-001/117-A
(LIMACHOHAN) 		1726005000NRG24270620230407428 27/06/2023 Devsingh 1726005WL026089 Devsingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 Devsingh BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-059-001/117-A
(LIMACHOHAN) 		1726005000NRG24270620230407427 27/06/2023 pawan 1726005WL026089 pawan 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 pawan BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-059-001/119
(LIMACHOHAN) 		1726005000NRG24270620230407429 27/06/2023 Jagannath 1726005WL026089 Jagannath 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 Jagannath BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-059-001/119
(LIMACHOHAN) 		1726005000NRG24270620230407430 27/06/2023 Mangibai 1726005WL026089 Mangibai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 Mangibai BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-059-001/119-A
(LIMACHOHAN) 		1726005000NRG24270620230407431 27/06/2023 Sanjay 1726005WL026089 Sanjay 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 Sanjay BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-059-001/119-A
(LIMACHOHAN) 		1726005000NRG24270620230407432 27/06/2023 sayar bai 1726005WL026089 sayar bai 00048 BKID0009068 1547 1547 Rejected 05/07/2023 702589411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 SARANGPUR MP-26-005-059-001/127-B
(LIMACHOHAN) 		1726005000NRG24270620230407434 27/06/2023 anitabai 1726005WL026089 anitabai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 anitabai BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-059-001/132-A
(LIMACHOHAN) 		1726005000NRG24270620230407437 27/06/2023 bhagvatibai 1726005WL026089 bhagvatibai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 bhagvatibai BANK OF INDIA(508505)
100 SARANGPUR MP-26-005-059-001/132-A
(LIMACHOHAN) 		1726005000NRG24270620230407436 27/06/2023 dinesh 1726005WL026089 dinesh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 dinesh BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-059-001/159
(LIMACHOHAN) 		1726005000NRG24270620230407438 27/06/2023 Ramesh 1726005WL026089 Ramesh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 Ramesh BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-059-001/159
(LIMACHOHAN) 		1726005000NRG24270620230407439 27/06/2023 sugan bai 1726005WL026089 sugan bai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 suganbai BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-059-001/16-A
(LIMACHOHAN) 		1726005000NRG24270620230407441 27/06/2023 bholaram 1726005WL026089 bholaram 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 bholaram BANK OF INDIA(508505)
104 SARANGPUR MP-26-005-059-001/169
(LIMACHOHAN) 		1726005000NRG24270620230407442 27/06/2023 Rianubai 1726005WL026089 Rianubai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 Rianubai BANK OF INDIA(508505)
105 SARANGPUR MP-26-005-059-001/201
(LIMACHOHAN) 		1726005000NRG24270620230407445 27/06/2023 dhapubai 1726005WL026089 dhapubai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 dhapubai BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-059-001/201
(LIMACHOHAN) 		1726005000NRG24270620230407444 27/06/2023 KAILASH 1726005WL026089 KAILASH 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 KAILASH BANK OF INDIA(508505)
107 SARANGPUR MP-26-005-059-001/202
(LIMACHOHAN) 		1726005000NRG24270620230407447 27/06/2023 durgabai 1726005WL026089 durgabai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 durgabai BANK OF INDIA(508505)
108 SARANGPUR MP-26-005-059-001/203
(LIMACHOHAN) 		1726005000NRG24270620230407449 27/06/2023 Brajkunwar 1726005WL026089 Brajkunwar 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 Brajkunwar BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-059-001/209
(LIMACHOHAN) 		1726005000NRG24270620230407450 27/06/2023 GOPAL 1726005WL026089 GOPAL 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 GOPAL BANK OF INDIA(508505)
110 SARANGPUR MP-26-005-059-001/212
(LIMACHOHAN) 		1726005000NRG24270620230407451 27/06/2023 bankat 1726005WL026089 bankat 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 bankat BANK OF INDIA(508505)
111 SARANGPUR MP-26-005-059-001/215
(LIMACHOHAN) 		1726005000NRG24270620230407452 27/06/2023 ghagvansingh 1726005WL026089 ghagvansingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 ghagvansingh BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-059-001/215
(LIMACHOHAN) 		1726005000NRG24270620230407453 27/06/2023 krashnabai 1726005WL026089 krashnabai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 krashnabai BANK OF INDIA(508505)
113 SARANGPUR MP-26-005-059-001/26
(LIMACHOHAN) 		1726005000NRG24270620230407456 27/06/2023 chandrakla bai 1726005WL026089 chandrakla bai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 chandraklabai BANK OF INDIA(508505)
114 SARANGPUR MP-26-005-059-001/26
(LIMACHOHAN) 		1726005000NRG24270620230407455 27/06/2023 Jagdish 1726005WL026089 Jagdish 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 Jagdish STATE BANK OF INDIA(508548)
115 SARANGPUR MP-26-005-059-001/28
(LIMACHOHAN) 		1726005000NRG24270620230407457 27/06/2023 Kilashkuwar 1726005WL026089 Kilashkuwar 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 Kilashkuwar BANK OF INDIA(508505)
116 SARANGPUR MP-26-005-059-001/29
(LIMACHOHAN) 		1726005000NRG24270620230407458 27/06/2023 Bhavarlal 1726005WL026089 Bhavarlal 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 Bhavarlal BANK OF INDIA(508505)
117 SARANGPUR MP-26-005-059-001/29
(LIMACHOHAN) 		1726005000NRG24270620230407459 27/06/2023 kalabai 1726005WL026089 kalabai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 kalabai BANK OF INDIA(508505)
118 SARANGPUR MP-26-005-059-001/30
(LIMACHOHAN) 		1726005000NRG24270620230407460 27/06/2023 bhavaribai 1726005WL026089 bhavaribai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 bhavaribai BANK OF INDIA(508505)
119 SARANGPUR MP-26-005-059-001/30-A
(LIMACHOHAN) 		1726005000NRG24270620230407461 27/06/2023 mamtabai 1726005WL026089 mamtabai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 mamtabai BANK OF INDIA(508505)
120 SARANGPUR MP-26-005-059-001/67
(LIMACHOHAN) 		1726005000NRG24270620230407463 27/06/2023 Shyamubai 1726005WL026089 Shyamubai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 Shyamubai BANK OF INDIA(508505)
121 SARANGPUR MP-26-005-059-001/74-A
(LIMACHOHAN) 		1726005000NRG24270620230407465 27/06/2023 sardabai 1726005WL026089 sardabai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 sardabai BANK OF INDIA(508505)
122 SARANGPUR MP-26-005-059-001/92-A
(LIMACHOHAN) 		1726005000NRG24270620230407466 27/06/2023 devsingh 1726005WL026089 devsingh 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 SARANGPUR MP-26-005-059-001/92-A
(LIMACHOHAN) 		1726005000NRG24270620230407467 27/06/2023 santosh bai 1726005WL026089 santosh bai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 santoshbai BANK OF INDIA(508505)
124 SARANGPUR MP-26-005-059-002/547-A
(LIMACHOHAN) 		1726005000NRG24270620230407470 27/06/2023 Anees bi 1726005WL026089 Anees bi 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 Aneesbi BANK OF INDIA(508505)
125 SARANGPUR MP-26-005-059-002/547-A
(LIMACHOHAN) 		1726005000NRG24270620230407469 27/06/2023 Israel khan 1726005WL026089 Israel khan 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 Israelkhan BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-071-001/217
(PANDA) 		1726005071NRG24270620230406165 27/06/2023 ramesh chand 1726005071WL026014 ramesh chand 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 rameshchand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
127 SARANGPUR MP-26-005-071-001/336
(PANDA) 		1726005071NRG24270620230406167 27/06/2023 omprakash 1726005071WL026014 omprakash 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 omprakash BANK OF INDIA(508505)
128 SARANGPUR MP-26-005-071-001/336
(PANDA) 		1726005071NRG24270620230406168 27/06/2023 SUNITA bai 1726005071WL026014 SUNITA bai 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 SUNITAbai BANK OF INDIA(508505)
129 SARANGPUR MP-26-005-071-001/353
(PANDA) 		1726005071NRG24270620230406169 27/06/2023 gulabsingh 1726005071WL026014 gulabsingh 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 gulabsingh BANK OF INDIA(508505)
130 SARANGPUR MP-26-005-071-001/370
(PANDA) 		1726005071NRG24270620230406170 27/06/2023 rahul nagar 1726005071WL026014 rahul nagar 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 rahulnagar BANK OF INDIA(508505)
131 SARANGPUR MP-26-005-071-001/717
(PANDA) 		1726005071NRG24270620230406171 27/06/2023 rekha bai 1726005071WL026014 rekha bai 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589411 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 SARANGPUR MP-26-005-082-001/2-A
(SIMROL) 		1726005000NRG24270620230407471 27/06/2023 BASANTI BAI 1726005WL026089 BASANTI BAI 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 BASANTIBAI BANK OF INDIA(508505)
133 SARANGPUR MP-26-005-082-001/40-A
(SIMROL) 		1726005000NRG24270620230407473 27/06/2023 kaluram 1726005WL026089 kaluram 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 kaluram BANK OF INDIA(508505)
134 SARANGPUR MP-26-005-082-001/40-A
(SIMROL) 		1726005000NRG24270620230407474 27/06/2023 prembai 1726005WL026089 prembai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 prembai BANK OF INDIA(508505)
135 SARANGPUR MP-26-005-082-001/40-A
(SIMROL) 		1726005000NRG24270620230407475 27/06/2023 SANJUBAI 1726005WL026089 SANJUBAI 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 SANJUBAI BANK OF INDIA(508505)
136 SARANGPUR MP-26-005-082-001/43
(SIMROL) 		1726005000NRG24270620230407477 27/06/2023 nenibai 1726005WL026089 nenibai 00048 BKID0009068 1547 1547 Processed 05/07/2023 702589411 nenibai BANK OF INDIA(508505)
SubTotal 189397 189397
137 SARANGPUR MP-26-005-003-001/181-A
(AMLAROD) 		1726005003NRG24270620230404862 27/06/2023 RANGLAL 1726005003WL025924 RANGLAL 00048 BKID0009952 1326 1326 Processed 05/07/2023 702589411 RANGLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
138 SARANGPUR MP-26-005-003-001/190-C
(AMLAROD) 		1726005003NRG24270620230404863 27/06/2023 Hokamsingh 1726005003WL025924 Hokamsingh 00048 BKID0009952 1326 1326 Processed 05/07/2023 702589411 Hokamsingh BANK OF INDIA(508505)
139 SARANGPUR MP-26-005-003-001/190-C
(AMLAROD) 		1726005003NRG24270620230404864 27/06/2023 sakuntal bai 1726005003WL025924 sakuntal bai 00048 BKID0009952 1326 1326 Processed 05/07/2023 702589411 sakuntalbai BANK OF INDIA(508505)
140 SARANGPUR MP-26-005-003-001/222
(AMLAROD) 		1726005003NRG24270620230404865 27/06/2023 Suresh Kumar 1726005003WL025924 Suresh Kumar 00048 BKID0009952 1326 1326 Processed 05/07/2023 702589411 SureshKumar STATE BANK OF INDIA(508548)
141 SARANGPUR MP-26-005-003-001/240
(AMLAROD) 		1726005003NRG24270620230404866 27/06/2023 KHEMCHANDRA 1726005003WL025924 KHEMCHANDRA 00048 BKID0009952 1326 1326 Processed 05/07/2023 702589411 KHEMCHANDRA BANK OF INDIA(508505)
142 SARANGPUR MP-26-005-003-001/354
(AMLAROD) 		1726005003NRG24270620230404869 27/06/2023 DEVKALA BAI 1726005003WL025924 DEVKALA BAI 00048 BKID0009952 1326 1326 Processed 05/07/2023 702589411 DEVKALABAI BANK OF INDIA(508505)
143 SARANGPUR MP-26-005-003-001/413
(AMLAROD) 		1726005003NRG24270620230404870 27/06/2023 DURGAPRASAD 1726005003WL025924 DURGAPRASAD 00048 BKID0009952 1326 1326 Processed 05/07/2023 702589411 DURGAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
144 SARANGPUR MP-26-005-003-001/457-A
(AMLAROD) 		1726005003NRG24270620230404871 27/06/2023 JITMAL 1726005003WL025924 JITMAL 00048 BKID0009952 1326 1326 Processed 05/07/2023 702589411 JITMAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 SARANGPUR MP-26-005-003-001/457-A
(AMLAROD) 		1726005003NRG24270620230404872 27/06/2023 SUNITA BAI 1726005003WL025924 SUNITA BAI 00048 BKID0009952 1326 1326 Processed 05/07/2023 702589411 SUNITABAI BANK OF INDIA(508505)
146 SARANGPUR MP-26-005-003-001/64
(AMLAROD) 		1726005003NRG24270620230404873 27/06/2023 Durga prasad 1726005003WL025924 Durga prasad 00048 BKID0009952 1326 1326 Processed 05/07/2023 702589411 Durgaprasad BANK OF INDIA(508505)
147 SARANGPUR MP-26-005-017-001/126-A
(BHUMKA) 		1726005017NRG24260620230403941 27/06/2023 SHANTI BAI 1726005017WL025838 SHANTI BAI 00048 BKID0009952 1326 1326 Processed 05/07/2023 702589411 SHANTIBAI BANK OF INDIA(508505)
148 SARANGPUR MP-26-005-017-001/559-A
(BHUMKA) 		1726005017NRG24260620230403947 27/06/2023 GULAB CHAND NAGAR 1726005017WL025838 GULAB CHAND NAGAR 00048 BKID0009952 1326 1326 Processed 05/07/2023 702589411 GULABCHANDNAGAR BANK OF INDIA(508505)
149 SARANGPUR MP-26-005-093-001/12-B
(BABALDI) 		1726005000NRG24270620230405206 27/06/2023 Rekha Bai 1726005WL025957 Rekha Bai 00048 BKID0009952 1326 1326 Processed 05/07/2023 702589411 RekhaBai BANK OF INDIA(508505)
150 SARANGPUR MP-26-005-093-001/15
(BABALDI) 		1726005000NRG24270620230405207 27/06/2023 amar singh 1726005WL025957 amar singh 00048 BKID0009952 1326 1326 Processed 06/07/2023 702589411 amarsingh INDIAN BANK(607105)
151 SARANGPUR MP-26-005-093-001/15
(BABALDI) 		1726005000NRG24270620230405208 27/06/2023 soram bai 1726005WL025957 soram bai 00048 BKID0009952 1326 1326 Processed 05/07/2023 702589411 sorambai BANK OF INDIA(508505)
152 SARANGPUR MP-26-005-093-001/233
(BABALDI) 		1726005000NRG24270620230405213 27/06/2023 Radheshyam 1726005WL025957 Radheshyam 00048 BKID0009952 1326 1326 Processed 05/07/2023 702589411 Radheshyam BANK OF INDIA(508505)
153 SARANGPUR MP-26-005-093-001/268
(BABALDI) 		1726005000NRG24270620230405215 27/06/2023 Govind bai 1726005WL025957 Govind bai 00048 BKID0009952 1326 1326 Processed 05/07/2023 702589411 Govindbai BANK OF INDIA(508505)
154 SARANGPUR MP-26-005-093-001/61
(BABALDI) 		1726005000NRG24270620230405218 27/06/2023 Kashiram 1726005WL025957 Kashiram 00048 BKID0009952 1326 1326 Processed 05/07/2023 702589411 Kashiram BANK OF INDIA(508505)
SubTotal 23868 23868
155 SARANGPUR MP-26-005-019-001/213
(BUDHANPUR) 		1726005019NRG24270620230404449 27/06/2023 Kuldep singh 1726005019WL025892 Kuldep singh 00048 BKID0009955 1326 1326 Processed 05/07/2023 702589411 Kuldepsingh BANK OF INDIA(508505)
156 SARANGPUR MP-26-005-019-001/265
(BUDHANPUR) 		1726005019NRG24270620230404347 27/06/2023 bablu sen 1726005019WL025875 bablu sen 00048 BKID0009955 1326 1326 Processed 05/07/2023 702589411 bablusen STATE BANK OF INDIA(508548)
157 SARANGPUR MP-26-005-019-002/67
(BUDHANPUR) 		1726005019NRG24270620230404458 27/06/2023 CHENSINGH 1726005019WL025893 CHENSINGH 00048 BKID0009955 1326 1326 Processed 05/07/2023 702589411 CHENSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
158 SARANGPUR MP-26-005-004-001/38
(PIPLIYAPAL) 		1726005004NRG24220620230379942 27/06/2023 Jeevansingh 1726005004WL024238 Jeevansingh 00048 BKID0009957 884 884 Processed 05/07/2023 702589411 Jeevansingh BANK OF INDIA(508505)
159 SARANGPUR MP-26-005-059-002/237-A
(LIMACHOHAN) 		1726005000NRG24270620230407468 27/06/2023 Suresh kumar 1726005WL026089 Suresh kumar 00048 BKID0009957 1326 1326 Processed 05/07/2023 702589411 Sureshkumar BANK OF INDIA(508505)
SubTotal 2210 2210
160 SARANGPUR MP-26-005-023-001/384-A
(DARANA) 		1726005023NRG24260620230403639 27/06/2023 BHAGWAN SINGH NAGAR 1726005023WL025806 BHAGWAN SINGH NAGAR 00089 CBIN0282154 1326 1326 Processed 05/07/2023 702589411 BHAGWANSINGHNAGAR BANK OF INDIA(508505)
SubTotal 1326 1326
161 SARANGPUR MP-26-005-019-002/119-C
(BUDHANPUR) 		1726005019NRG24270620230404403 27/06/2023 rekha bai 1726005019WL025878 rekha bai 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702589411 rekhabai STATE BANK OF INDIA(508548)
162 SARANGPUR MP-26-005-019-002/142-A
(BUDHANPUR) 		1726005019NRG24270620230404512 27/06/2023 maesh 1726005019WL025898 maesh 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702589411 maesh STATE BANK OF INDIA(508548)
163 SARANGPUR MP-26-005-019-002/310
(BUDHANPUR) 		1726005019NRG24270620230404351 27/06/2023 ARTEE 1726005019WL025875 ARTEE 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702589411 ARTEE STATE BANK OF INDIA(508548)
164 SARANGPUR MP-26-005-019-002/393
(BUDHANPUR) 		1726005019NRG24270620230404405 27/06/2023 amr singh 1726005019WL025878 amr singh 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702589411 amrsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
165 SARANGPUR MP-26-005-023-002/18
(DARANA) 		1726005023NRG24260620230403647 27/06/2023 SUNITA 1726005023WL025808 SUNITA 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702589411 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
166 SARANGPUR MP-26-005-004-001/55-A
(PIPLIYAPAL) 		1726005004NRG24220620230377213 27/06/2023 Alkar singh 1726005004WL024026 Alkar singh 00415 SBIN0030072 1326 1326 Processed 05/07/2023 702589411 Alkarsingh NARMADA JHABUA GRAMIN BANK(508515)
167 SARANGPUR MP-26-005-004-002/124
(PIPLIYAPAL) 		1726005004NRG24220620230377215 27/06/2023 Rameshchandra 1726005004WL024026 Rameshchandra 00415 SBIN0030072 1105 1105 Processed 05/07/2023 702589411 Rameshchandra STATE BANK OF INDIA(508548)
SubTotal 2431 2431
168 SARANGPUR MP-26-005-019-002/307
(BUDHANPUR) 		1726005019NRG24270620230404456 27/06/2023 SuMAR singh 1726005019WL025893 SuMAR singh 00415 SBIN0030130 221 221 Processed 05/07/2023 702589411 SuMARsingh STATE BANK OF INDIA(508548)
SubTotal 221 221
169 SARANGPUR MP-26-005-019-001/207
(BUDHANPUR) 		1726005019NRG24270620230404400 27/06/2023 sathis 1726005019WL025878 sathis 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702589411 sathis STATE BANK OF INDIA(508548)
170 SARANGPUR MP-26-005-019-001/29
(BUDHANPUR) 		1726005019NRG24270620230404451 27/06/2023 Dev bai 1726005019WL025892 Dev bai 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702589411 Devbai STATE BANK OF INDIA(508548)
171 SARANGPUR MP-26-005-019-002/119-C
(BUDHANPUR) 		1726005019NRG24270620230404402 27/06/2023 sajansingh 1726005019WL025878 sajansingh 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702589411 sajansingh STATE BANK OF INDIA(508548)
172 SARANGPUR MP-26-005-019-002/142
(BUDHANPUR) 		1726005019NRG24270620230404452 27/06/2023 ajay singh 1726005019WL025892 ajay singh 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702589411 ajaysingh STATE BANK OF INDIA(508548)
173 SARANGPUR MP-26-005-019-002/283
(BUDHANPUR) 		1726005019NRG24270620230404350 27/06/2023 gopilal 1726005019WL025875 gopilal 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702589411 gopilal FINO PAYMENTS BANK LTD(608001)
174 SARANGPUR MP-26-005-019-002/329
(BUDHANPUR) 		1726005019NRG24270620230404515 27/06/2023 mansingh 1726005019WL025899 mansingh 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702589411 mansingh STATE BANK OF INDIA(508548)
175 SARANGPUR MP-26-005-019-002/382
(BUDHANPUR) 		1726005019NRG24270620230404516 27/06/2023 rajendre 1726005019WL025899 rajendre 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702589411 rajendre STATE BANK OF INDIA(508548)
176 SARANGPUR MP-26-005-019-002/84
(BUDHANPUR) 		1726005019NRG24270620230404459 27/06/2023 BANEYSINGH 1726005019WL025893 BANEYSINGH 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702589411 BANEYSINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
177 SARANGPUR MP-26-005-019-001/238
(BUDHANPUR) 		1726005019NRG24270620230404450 27/06/2023 RAMESHCHANDR 1726005019WL025892 RAMESHCHANDR 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702589411 RAMESHCHANDR STATE BANK OF INDIA(508548)
178 SARANGPUR MP-26-005-071-001/217
(PANDA) 		1726005071NRG24270620230406164 27/06/2023 gopal prasad 1726005071WL026014 gopal prasad 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702589411 gopalprasad BANK OF INDIA(508505)
179 SARANGPUR MP-26-005-071-001/280
(PANDA) 		1726005071NRG24270620230406166 27/06/2023 Ghanshyam Dhakad 1726005071WL026014 Ghanshyam Dhakad 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702589411 GhanshyamDhakad BANK OF INDIA(508505)
SubTotal 3978 3978
180 SARANGPUR MP-26-005-093-001/17-C
(BABALDI) 		1726005000NRG24270620230405209 27/06/2023 Govind 1726005WL025957 Govind 00415 SBIN0030465 1326 1326 Processed 05/07/2023 702589411 Govind STATE BANK OF INDIA(508548)
181 SARANGPUR MP-26-005-093-001/268-A
(BABALDI) 		1726005000NRG24270620230405217 27/06/2023 Baldev 1726005WL025957 Baldev 00415 SBIN0030465 1326 1326 Processed 05/07/2023 702589411 Baldev STATE BANK OF INDIA(508548)
SubTotal 2652 2652
182 SARANGPUR MP-26-005-019-001/315
(BUDHANPUR) 		1726005019NRG24270620230404424 27/06/2023 suner singh 1726005019WL025886 suner singh 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702589411 sunersingh STATE BANK OF INDIA(508548)
183 SARANGPUR MP-26-005-019-002/309
(BUDHANPUR) 		1726005019NRG24270620230404457 27/06/2023 Ratan singh 1726005019WL025893 Ratan singh 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702589411 Ratansingh STATE BANK OF INDIA(508548)
184 SARANGPUR MP-26-005-019-002/325
(BUDHANPUR) 		1726005019NRG24270620230404426 27/06/2023 pritam 1726005019WL025886 pritam 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702589411 pritam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
185 SARANGPUR MP-26-005-017-001/197-B
(BHUMKA) 		1726005017NRG24260620230403943 27/06/2023 rinku bai 1726005017WL025838 rinku bai 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702589411 rinkubai NARMADA JHABUA GRAMIN BANK(508515)
186 SARANGPUR MP-26-005-017-001/559-A
(BHUMKA) 		1726005017NRG24260620230403948 27/06/2023 Kala Bai 1726005017WL025838 Kala Bai 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702589411 KalaBai BANK OF INDIA(508505)
187 SARANGPUR MP-26-005-017-001/563
(BHUMKA) 		1726005017NRG24260620230403951 27/06/2023 KAMAL 1726005017WL025838 KAMAL 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702589411 KAMAL BANK OF INDIA(508505)
188 SARANGPUR MP-26-005-017-001/91-A
(BHUMKA) 		1726005017NRG24260620230403954 27/06/2023 SEEMA BAI 1726005017WL025838 SEEMA BAI 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702589411 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
189 SARANGPUR MP-26-005-023-001/40
(DARANA) 		1726005023NRG24260620230403558 27/06/2023 GOKUL PRASAD SEN 1726005023WL025791 GOKUL PRASAD SEN 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702589411 GOKULPRASADSEN NARMADA JHABUA GRAMIN BANK(508515)
190 SARANGPUR MP-26-005-024-001/52
(DEDLA) 		1726005000NRG24270620230405158 27/06/2023 Laxminarayan 1726005WL025954 Laxminarayan 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702589411 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
191 SARANGPUR MP-26-005-024-001/53-B
(DEDLA) 		1726005000NRG24270620230405162 27/06/2023 Gayatri Bai 1726005WL025954 Gayatri Bai 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702589411 GayatriBai NARMADA JHABUA GRAMIN BANK(508515)
192 SARANGPUR MP-26-005-024-002/118
(DEDLA) 		1726005024NRG24270620230406003 27/06/2023 SAURAMBAI 1726005024WL026001 SAURAMBAI 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702589411 SAURAMBAI FINO PAYMENTS BANK LTD(608001)
193 SARANGPUR MP-26-005-024-002/195-A
(DEDLA) 		1726005024NRG24270620230406009 27/06/2023 Sita bai 1726005024WL026001 Sita bai 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702589411 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
194 SARANGPUR MP-26-005-024-002/195-B
(DEDLA) 		1726005024NRG24270620230406011 27/06/2023 Rekha bai 1726005024WL026001 Rekha bai 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702589411 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
195 SARANGPUR MP-26-005-024-002/195-C
(DEDLA) 		1726005024NRG24270620230406013 27/06/2023 Pachu bai 1726005024WL026001 Pachu bai 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702589411 Pachubai NARMADA JHABUA GRAMIN BANK(508515)
196 SARANGPUR MP-26-005-024-002/195-C
(DEDLA) 		1726005024NRG24270620230406012 27/06/2023 Siddhnath Gurjar 1726005024WL026001 Siddhnath Gurjar 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702589411 SiddhnathGurjar NARMADA JHABUA GRAMIN BANK(508515)
197 SARANGPUR MP-26-005-024-002/212
(DEDLA) 		1726005024NRG24270620230406015 27/06/2023 Sushila bai 1726005024WL026001 Sushila bai 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702589411 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
198 SARANGPUR MP-26-005-082-001/2-A
(SIMROL) 		1726005000NRG24270620230407472 27/06/2023 BHAVERLAL 1726005WL026089 BHAVERLAL 00697 BKID0MG0303 1547 1547 Processed 05/07/2023 702589411 BHAVERLAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18785 18785
199 SARANGPUR MP-26-005-004-001/121-C
(PIPLIYAPAL) 		1726005004NRG24220620230379940 27/06/2023 ajay singh 1726005004WL024238 ajay singh 00697 BKID0MG0322 884 884 Processed 05/07/2023 702589411 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
200 SARANGPUR MP-26-005-004-001/38
(PIPLIYAPAL) 		1726005004NRG24220620230379943 27/06/2023 Gulab bai 1726005004WL024238 Gulab bai 00697 BKID0MG0322 884 884 Processed 05/07/2023 702589411 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
201 SARANGPUR MP-26-005-004-001/121-C
(PIPLIYAPAL) 		1726005004NRG24220620230379941 27/06/2023 sangita 1726005004WL024238 sangita 00697 BKID0MG0326 884 884 Processed 05/07/2023 702589411 sangita NARMADA JHABUA GRAMIN BANK(508515)
202 SARANGPUR MP-26-005-004-001/55-A
(PIPLIYAPAL) 		1726005004NRG24220620230377214 27/06/2023 SHARBTTKUNVAR BAI 1726005004WL024026 SHARBTTKUNVAR BAI 00697 BKID0MG0326 1326 1326 Processed 05/07/2023 702589411 SHARBTTKUNVARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
203 SARANGPUR MP-26-005-023-002/13
(DARANA) 		1726005023NRG24260620230403659 27/06/2023 RADHA 1726005023WL025810 RADHA 00697 BKID0MG0334 1326 1326 Processed 05/07/2023 702589411 RADHA NARMADA JHABUA GRAMIN BANK(508515)
204 SARANGPUR MP-26-005-027-001/199
(DHAMANDA) 		1726005027NRG24270620230404854 27/06/2023 Guddi bai 1726005027WL025923 Guddi bai 00697 BKID0MG0334 2873 2873 Processed 05/07/2023 702589411 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
205 SARANGPUR MP-26-005-027-001/579
(DHAMANDA) 		1726005027NRG24270620230404857 27/06/2023 kamalsingh 1726005027WL025923 kamalsingh 00697 BKID0MG0334 2873 2873 Processed 05/07/2023 702589411 kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 7072 7072
206 SARANGPUR MP-26-005-019-002/279
(BUDHANPUR) 		1726005019NRG24270620230404455 27/06/2023 RANGLAL 1726005019WL025893 RANGLAL 00697 BKID0MG0337 1326 1326 Processed 05/07/2023 702589411 RANGLAL STATE BANK OF INDIA(508548)
207 SARANGPUR MP-26-005-019-002/336
(BUDHANPUR) 		1726005019NRG24270620230404453 27/06/2023 mahesh 1726005019WL025892 mahesh 00697 BKID0MG0337 1326 1326 Processed 05/07/2023 702589411 mahesh BANK OF INDIA(508505)
208 SARANGPUR MP-26-005-019-002/346
(BUDHANPUR) 		1726005019NRG24270620230404404 27/06/2023 antarsingh 1726005019WL025878 antarsingh 00697 BKID0MG0337 1326 1326 Processed 05/07/2023 702589411 antarsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
209 SARANGPUR MP-26-005-003-001/131-A
(AMLAROD) 		1726005003NRG24270620230404861 27/06/2023 DOLATRAM NAGAR 1726005003WL025924 DOLATRAM NAGAR 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702589411 DOLATRAMNAGAR BANK OF INDIA(508505)
SubTotal 1326 1326
Total 286416 286416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_270623APB_FTO_131005 Bank of India BKID0009068 LEEMA CHOUHAN 189397
2 SARANGPUR MP1726005_270623APB_FTO_131005 Bank of India BKID0009952 KHUJNER 23868
3 SARANGPUR MP1726005_270623APB_FTO_131005 Bank of India BKID0009955 TALEN 3978
4 SARANGPUR MP1726005_270623APB_FTO_131005 Bank of India BKID0009957 SARANGPUR 2210
5 SARANGPUR MP1726005_270623APB_FTO_131005 Central Bank Of India CBIN0282154 SHAJAPUR 1326
6 SARANGPUR MP1726005_270623APB_FTO_131005 State Bank of India SBIN0015772 TALEN 5304
7 SARANGPUR MP1726005_270623APB_FTO_131005 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
8 SARANGPUR MP1726005_270623APB_FTO_131005 State Bank of India SBIN0030072 SARANGPUR 2431
9 SARANGPUR MP1726005_270623APB_FTO_131005 State Bank of India SBIN0030130 BNP DEWAS 221
10 SARANGPUR MP1726005_270623APB_FTO_131005 State Bank of India SBIN0030181 PADHANA 10608
11 SARANGPUR MP1726005_270623APB_FTO_131005 State Bank of India SBIN0030195 UDANKHEDI 3978
12 SARANGPUR MP1726005_270623APB_FTO_131005 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
13 SARANGPUR MP1726005_270623APB_FTO_131005 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 3978
14 SARANGPUR MP1726005_270623APB_FTO_131005 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 18785
15 SARANGPUR MP1726005_270623APB_FTO_131005 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1768
16 SARANGPUR MP1726005_270623APB_FTO_131005 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 2210
17 SARANGPUR MP1726005_270623APB_FTO_131005 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 7072
18 SARANGPUR MP1726005_270623APB_FTO_131005 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3978
19 SARANGPUR MP1726005_270623APB_FTO_131005 Madhya Pradesh Gramin Bank BKID0NAMRGB UDANKHEDI (MPGB) 1326

Download In Excel