Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_050923APB_FTO_251206
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-26-005-078-002/175-A
(SAREDI) 		1726005078NRG24050920230606411 05/09/2023 Chatri bai 1726005078WL048149 Chatri bai 00045 BARB0VJNSGR 663 663 Processed 12/09/2023 161747384 Chatribai BANK OF BARODA(606985)
SubTotal 663 663
2 SARANGPUR MP-26-005-014-001/1-A
(BHATKHEDI) 		1726005014NRG24050920230606295 05/09/2023 LALTABAI 1726005014WL048137 LALTABAI 00048 BKID0009068 884 884 Processed 12/09/2023 161747384 LALTABAI BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-014-001/173
(BHATKHEDI) 		1726005014NRG24050920230606297 05/09/2023 Santosh bai 1726005014WL048137 Santosh bai 00048 BKID0009068 884 884 Processed 12/09/2023 161747384 Santoshbai BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-014-001/339-A
(BHATKHEDI) 		1726005014NRG24050920230606300 05/09/2023 Sipra bai 1726005014WL048137 Sipra bai 00048 BKID0009068 884 884 Processed 12/09/2023 161747384 Siprabai BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-015-002/406-B
(BHENSWA) 		1726005015NRG24040920230605656 05/09/2023 RAMBABU NAGAR 1726005015WL048066 RAMBABU NAGAR 00048 BKID0009068 884 884 Processed 12/09/2023 161747384 RAMBABUNAGAR NARMADA JHABUA GRAMIN BANK(508515)
6 SARANGPUR MP-26-005-015-002/435-D
(BHENSWA) 		1726005015NRG24040920230605665 05/09/2023 pukhraj 1726005015WL048066 pukhraj 00048 BKID0009068 884 884 Processed 13/09/2023 161747384 pukhraj INDIAN BANK(607105)
7 SARANGPUR MP-26-005-015-002/448-A
(BHENSWA) 		1726005015NRG24040920230605666 05/09/2023 sunil 1726005015WL048066 sunil 00048 BKID0009068 884 884 Processed 12/09/2023 161747384 sunil FINO PAYMENTS BANK LTD(608001)
8 SARANGPUR MP-26-005-015-002/472
(BHENSWA) 		1726005015NRG24040920230605667 05/09/2023 ful singh 1726005015WL048066 ful singh 00048 BKID0009068 884 884 Processed 12/09/2023 161747384 fulsingh BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-015-002/504-A
(BHENSWA) 		1726005015NRG24040920230605672 05/09/2023 manju 1726005015WL048066 manju 00048 BKID0009068 884 884 Processed 12/09/2023 161747384 manju FINO PAYMENTS BANK LTD(608001)
10 SARANGPUR MP-26-005-015-002/504-A
(BHENSWA) 		1726005015NRG24040920230605671 05/09/2023 sandip sharma 1726005015WL048066 sandip sharma 00048 BKID0009068 884 884 Processed 12/09/2023 161747384 sandipsharma BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-015-002/515-A
(BHENSWA) 		1726005015NRG24040920230605678 05/09/2023 PIRU LAL 1726005015WL048066 PIRU LAL 00048 BKID0009068 663 663 Processed 12/09/2023 161747384 PIRULAL NARMADA JHABUA GRAMIN BANK(508515)
12 SARANGPUR MP-26-005-015-002/541
(BHENSWA) 		1726005015NRG24040920230605680 05/09/2023 kuldeep sen 1726005015WL048066 kuldeep sen 00048 BKID0009068 663 663 Processed 12/09/2023 161747384 kuldeepsen BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-015-002/64-B
(BHENSWA) 		1726005015NRG24040920230605689 05/09/2023 BABLU 1726005015WL048066 BABLU 00048 BKID0009068 663 663 Processed 12/09/2023 161747384 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARANGPUR MP-26-005-015-002/72-B
(BHENSWA) 		1726005015NRG24040920230605692 05/09/2023 RAHUL 1726005015WL048066 RAHUL 00048 BKID0009068 663 663 Processed 12/09/2023 161747384 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARANGPUR MP-26-005-019-002/16
(BUDHANPUR) 		1726005019NRG24050920230606429 05/09/2023 Soram Bai 1726005019WL048151 Soram Bai 00048 BKID0009068 221 221 Processed 12/09/2023 161747384 SoramBai STATE BANK OF INDIA(508548)
16 SARANGPUR MP-26-005-032-002/62-A
(DUGIYA) 		1726005032NRG24040920230605062 05/09/2023 gopal 1726005032WL047970 gopal 00048 BKID0009068 1326 1326 Processed 12/09/2023 161747384 gopal BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-048-001/119
(KADLAWAD) 		1726005048NRG24020920230603602 05/09/2023 Shital 1726005048WL047741 Shital 00048 BKID0009068 1105 1105 Processed 12/09/2023 161747384 Shital BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-048-001/95-A
(KADLAWAD) 		1726005048NRG24020920230603611 05/09/2023 karansingh 1726005048WL047741 karansingh 00048 BKID0009068 1105 1105 Processed 12/09/2023 161747384 karansingh BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-082-001/52
(SIMROL) 		1726005082NRG24050920230606339 05/09/2023 rupkuver 1726005082WL048142 rupkuver 00048 BKID0009068 2652 2652 Processed 12/09/2023 161747384 rupkuver BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-082-001/52
(SIMROL) 		1726005082NRG24050920230606338 05/09/2023 rupsingh 1726005082WL048142 rupsingh 00048 BKID0009068 2652 2652 Processed 12/09/2023 161747384 rupsingh BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-082-002/141
(SIMROL) 		1726005082NRG24050920230606340 05/09/2023 Bablu 1726005082WL048142 Bablu 00048 BKID0009068 3094 3094 Processed 12/09/2023 161747384 Bablu BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-082-002/141
(SIMROL) 		1726005082NRG24050920230606341 05/09/2023 Hemlatabai 1726005082WL048142 Hemlatabai 00048 BKID0009068 3094 3094 Processed 12/09/2023 161747384 Hemlatabai BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-082-002/50-B
(SIMROL) 		1726005082NRG24050920230606342 05/09/2023 Bajesingh 1726005082WL048142 Bajesingh 00048 BKID0009068 1989 1989 Processed 12/09/2023 161747384 Bajesingh STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-082-002/516
(SIMROL) 		1726005082NRG24050920230606346 05/09/2023 KANHEYALAL 1726005082WL048143 KANHEYALAL 00048 BKID0009068 3094 3094 Processed 12/09/2023 161747384 KANHEYALAL BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-082-002/516
(SIMROL) 		1726005082NRG24050920230606347 05/09/2023 suganbai 1726005082WL048143 suganbai 00048 BKID0009068 1547 1547 Processed 12/09/2023 161747384 suganbai BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-082-002/54-B
(SIMROL) 		1726005082NRG24050920230606349 05/09/2023 Prembai 1726005082WL048143 Prembai 00048 BKID0009068 3094 3094 Processed 12/09/2023 161747384 Prembai BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-082-002/54-B
(SIMROL) 		1726005082NRG24050920230606348 05/09/2023 Prembai 1726005082WL048143 Prembai 00048 BKID0009068 3094 3094 Processed 12/09/2023 161747384 Prembai NARMADA JHABUA GRAMIN BANK(508515)
28 SARANGPUR MP-26-005-082-002/76-A
(SIMROL) 		1726005082NRG24050920230606350 05/09/2023 Badersingh 1726005082WL048143 Badersingh 00048 BKID0009068 1547 1547 Processed 12/09/2023 161747384 Badersingh STATE BANK OF INDIA(508548)
SubTotal 40222 40222
29 SARANGPUR MP-26-005-082-001/78-A
(SIMROL) 		1726005082NRG24050920230606345 05/09/2023 Shilakunwar 1726005082WL048143 Shilakunwar 00048 BKID0009551 3094 3094 Processed 12/09/2023 161747384 Shilakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
30 SARANGPUR MP-26-005-037-001/207-A
(GULAWTA) 		1726005037NRG24020920230603601 05/09/2023 Nikita 1726005037WL047740 Nikita 00048 BKID0009566 1105 1105 Processed 12/09/2023 161747384 Nikita BANK OF INDIA(508505)
SubTotal 1105 1105
31 SARANGPUR MP-26-005-039-001/206-B
(GUWADA) 		1726005039NRG24040920230605078 05/09/2023 Rekha bai 1726005039WL047975 Rekha bai 00048 BKID0009952 1010 1010 Processed 12/09/2023 161747384 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 1010 1010
32 SARANGPUR MP-26-005-006-001/1162
(ASARETA PANWAR) 		1726005006NRG24050920230606617 05/09/2023 Gokal Bai 1726005006WL048175 Gokal Bai 00048 BKID0009955 1547 1547 Processed 12/09/2023 161747384 GokalBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 SARANGPUR MP-26-005-019-001/265
(BUDHANPUR) 		1726005019NRG24050920230606434 05/09/2023 bablu sen 1726005019WL048152 bablu sen 00048 BKID0009955 221 221 Processed 12/09/2023 161747384 bablusen STATE BANK OF INDIA(508548)
34 SARANGPUR MP-26-005-044-001/153
(JABARDI) 		1726005044NRG24050920230606275 05/09/2023 MAKHAN SINGH 1726005044WL048136 MAKHAN SINGH 00048 BKID0009955 663 663 Processed 12/09/2023 161747384 MAKHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 SARANGPUR MP-26-005-044-001/153
(JABARDI) 		1726005044NRG24050920230606276 05/09/2023 RAMKUNWAR 1726005044WL048136 RAMKUNWAR 00048 BKID0009955 221 221 Processed 12/09/2023 161747384 RAMKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
36 SARANGPUR MP-26-005-044-001/18-A
(JABARDI) 		1726005044NRG24050920230606278 05/09/2023 SHANTA BAI 1726005044WL048136 SHANTA BAI 00048 BKID0009955 663 663 Processed 12/09/2023 161747384 SHANTABAI BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-044-002/106
(JABARDI) 		1726005044NRG24050920230606285 05/09/2023 LAKHAN SINGH 1726005044WL048136 LAKHAN SINGH 00048 BKID0009955 1105 1105 Processed 12/09/2023 161747384 LAKHANSINGH BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-044-002/202
(JABARDI) 		1726005044NRG24050920230606287 05/09/2023 VIDHAYA BAI 1726005044WL048136 VIDHAYA BAI 00048 BKID0009955 442 442 Processed 12/09/2023 161747384 VIDHAYABAI BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-044-002/203
(JABARDI) 		1726005044NRG24050920230606288 05/09/2023 SEWARAM 1726005044WL048136 SEWARAM 00048 BKID0009955 1105 1105 Processed 12/09/2023 161747384 SEWARAM BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-044-002/3-A
(JABARDI) 		1726005044NRG24050920230606289 05/09/2023 Sunita Manoj 1726005044WL048136 Sunita Manoj 00048 BKID0009955 1105 1105 Processed 12/09/2023 161747384 SunitaManoj BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-044-002/33
(JABARDI) 		1726005044NRG24050920230606291 05/09/2023 Sodan Singh 1726005044WL048136 Sodan Singh 00048 BKID0009955 1105 1105 Processed 12/09/2023 161747384 SodanSingh BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-044-002/62
(JABARDI) 		1726005044NRG24050920230606293 05/09/2023 SIDHANATH SINGH 1726005044WL048136 SIDHANATH SINGH 00048 BKID0009955 1105 1105 Processed 12/09/2023 161747384 SIDHANATHSINGH BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-086-001/174
(TIKOD) 		1726005086NRG24050920230606996 05/09/2023 kamal singh 1726005086WL048284 kamal singh 00048 BKID0009955 1326 1326 Processed 12/09/2023 161747384 kamalsingh BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-086-001/324
(TIKOD) 		1726005086NRG24050920230606998 05/09/2023 lakhan singh 1726005086WL048284 lakhan singh 00048 BKID0009955 1326 1326 Processed 12/09/2023 161747384 lakhansingh BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-086-001/8
(TIKOD) 		1726005086NRG24040920230604763 05/09/2023 man singh 1726005086WL047932 man singh 00048 BKID0009955 663 663 Processed 12/09/2023 161747384 mansingh NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-100-001/199-C
(KODIAKHEDI) 		1726005100NRG24050920230606592 05/09/2023 bane singh 1726005100WL048174 bane singh 00048 BKID0009955 1105 1105 Processed 12/09/2023 161747384 banesingh BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-100-001/248
(KODIAKHEDI) 		1726005100NRG24050920230606596 05/09/2023 rohit kumar nagar 1726005100WL048174 rohit kumar nagar 00048 BKID0009955 1105 1105 Processed 12/09/2023 161747384 rohitkumarnagar BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-100-001/251
(KODIAKHEDI) 		1726005100NRG24050920230606597 05/09/2023 durgaprasad telar 1726005100WL048174 durgaprasad telar 00048 BKID0009955 1105 1105 Processed 12/09/2023 161747384 durgaprasadtelar BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-100-001/256-D
(KODIAKHEDI) 		1726005100NRG24050920230606599 05/09/2023 sheela 1726005100WL048174 sheela 00048 BKID0009955 1105 1105 Processed 12/09/2023 161747384 sheela PUNJAB NATIONAL BANK(508568)
50 SARANGPUR MP-26-005-100-001/77
(KODIAKHEDI) 		1726005100NRG24050920230606584 05/09/2023 manisha sharma 1726005100WL048173 manisha sharma 00048 BKID0009955 2652 2652 Processed 12/09/2023 161747384 manishasharma INDUSIND BANK(607189)
SubTotal 19669 19669
51 SARANGPUR MP-26-005-012-001/102-B
(BAWADLIYA) 		1726005012NRG24030920230603859 05/09/2023 Jayprakash 1726005012WL047771 Jayprakash 00048 BKID0009957 1105 1105 Processed 12/09/2023 161747384 Jayprakash BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-018-001/239
(BIAORA MANDU) 		1726005018NRG24050920230606755 05/09/2023 hemant kumar radheshyam 1726005018WL048249 hemant kumar radheshyam 00048 BKID0009957 663 663 Rejected 15/09/2023 161747384 Aadhaar Number not Mapped to Account Number
53 SARANGPUR MP-26-005-018-001/239
(BIAORA MANDU) 		1726005018NRG24050920230606754 05/09/2023 shyaama BAI 1726005018WL048249 shyaama BAI 00048 BKID0009957 663 663 Processed 12/09/2023 161747384 shyaamaBAI BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-019-001/204
(BUDHANPUR) 		1726005019NRG24050920230606427 05/09/2023 mahendr 1726005019WL048151 mahendr 00048 BKID0009957 221 221 Processed 12/09/2023 161747384 mahendr BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-032-002/98-C
(DUGIYA) 		1726005032NRG24040920230605065 05/09/2023 Pankaj 1726005032WL047971 Pankaj 00048 BKID0009957 1105 1105 Processed 12/09/2023 161747384 Pankaj BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-048-001/227-A
(KADLAWAD) 		1726005048NRG24020920230603605 05/09/2023 RAMCHARN 1726005048WL047741 RAMCHARN 00048 BKID0009957 1105 1105 Processed 12/09/2023 161747384 RAMCHARN NARMADA JHABUA GRAMIN BANK(508515)
57 SARANGPUR MP-26-005-079-003/93
(SEDABAGH) 		1726005079NRG24040920230605615 05/09/2023 Devbagash 1726005079WL048052 Devbagash 00048 BKID0009957 1547 1547 Processed 12/09/2023 161747384 Devbagash STATE BANK OF INDIA(508548)
SubTotal 6409 6409
58 SARANGPUR MP-26-005-048-001/72
(KADLAWAD) 		1726005048NRG24020920230603609 05/09/2023 Rahul Jhala 1726005048WL047741 Rahul Jhala 00048 BKID0009960 1105 1105 Processed 12/09/2023 161747384 RahulJhala STATE BANK OF INDIA(508548)
SubTotal 1105 1105
59 SARANGPUR MP-26-005-038-001/78
(GULKHEDI) 		1726005038NRG24040920230604573 05/09/2023 NIHAL SINGH 1726005038WL047899 NIHAL SINGH 00048 BKID0009963 1326 1326 Processed 12/09/2023 161747384 NIHALSINGH BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-078-002/174-A
(SAREDI) 		1726005078NRG24040920230605355 05/09/2023 ALKA DEVI 1726005078WL047992 ALKA DEVI 00048 BKID0009963 1105 1105 Processed 12/09/2023 161747384 ALKADEVI BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-078-002/174-A
(SAREDI) 		1726005078NRG24050920230606410 05/09/2023 ALKA DEVI 1726005078WL048149 ALKA DEVI 00048 BKID0009963 663 663 Processed 12/09/2023 161747384 ALKADEVI BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-078-002/181-A
(SAREDI) 		1726005078NRG24050920230606413 05/09/2023 HARISH 1726005078WL048149 HARISH 00048 BKID0009963 663 663 Processed 12/09/2023 161747384 HARISH BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-078-002/181-A
(SAREDI) 		1726005078NRG24040920230605359 05/09/2023 HARISH 1726005078WL047992 HARISH 00048 BKID0009963 1105 1105 Processed 12/09/2023 161747384 HARISH BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-083-001/3-C
(SULTANIYA) 		1726005083NRG24030920230603880 05/09/2023 sangita bai 1726005083WL047775 sangita bai 00048 BKID0009963 1326 1326 Processed 12/09/2023 161747384 sangitabai BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-092-001/209-A
(RAIPURIA) 		1726005092NRG24030920230604112 05/09/2023 Hariom 1726005092WL047821 Hariom 00048 BKID0009963 221 221 Processed 12/09/2023 161747384 Hariom STATE BANK OF INDIA(508548)
SubTotal 6409 6409
66 SARANGPUR MP-26-005-078-002/180
(SAREDI) 		1726005078NRG24040920230605358 05/09/2023 Kuldip Gurjar 1726005078WL047992 Kuldip Gurjar 00089 CBIN0284741 1105 1105 Processed 12/09/2023 161747384 KuldipGurjar CENTRAL BANK OF INDIA(607115)
67 SARANGPUR MP-26-005-078-002/180
(SAREDI) 		1726005078NRG24050920230606412 05/09/2023 Kuldip Gurjar 1726005078WL048149 Kuldip Gurjar 00089 CBIN0284741 663 663 Processed 12/09/2023 161747384 KuldipGurjar CENTRAL BANK OF INDIA(607115)
68 SARANGPUR MP-26-005-100-001/29
(KODIAKHEDI) 		1726005100NRG24050920230606603 05/09/2023 SAKU BAI 1726005100WL048174 SAKU BAI 00089 CBIN0284741 1105 1105 Processed 12/09/2023 161747384 SAKUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
69 SARANGPUR MP-26-005-040-003/54-B
(HALUHEDI KALAN) 		1726005040NRG24030920230604103 05/09/2023 Kala bai 1726005040WL047816 Kala bai 00176 IDIB000P507 884 884 Processed 13/09/2023 161747384 Kalabai INDIAN BANK(607105)
70 SARANGPUR MP-26-005-073-001/130
(PATKIYA) 		1726005073NRG24030920230604096 05/09/2023 Shivnarayan 1726005073WL047812 Shivnarayan 00176 IDIB000P507 1326 1326 Processed 13/09/2023 161747384 Shivnarayan INDIAN BANK(607105)
71 SARANGPUR MP-26-005-073-001/38
(PATKIYA) 		1726005073NRG24030920230604097 05/09/2023 Kailash 1726005073WL047813 Kailash 00176 IDIB000P507 1326 1326 Processed 13/09/2023 161747384 Kailash INDIAN BANK(607105)
72 SARANGPUR MP-26-005-092-002/100-A
(RAIPURIA) 		1726005092NRG24030920230604111 05/09/2023 Mathuralal 1726005092WL047820 Mathuralal 00176 IDIB000P507 1326 1326 Processed 13/09/2023 161747384 Mathuralal INDIAN BANK(607105)
SubTotal 4862 4862
73 SARANGPUR MP-26-005-038-002/139
(GULKHEDI) 		1726005038NRG24040920230604575 05/09/2023 Bhdar Singh 1726005038WL047899 Bhdar Singh 00354 PUNB0293300 1326 1326 Processed 12/09/2023 161747384 BhdarSingh PUNJAB NATIONAL BANK(508568)
74 SARANGPUR MP-26-005-040-003/4
(HALUHEDI KALAN) 		1726005040NRG24030920230604100 05/09/2023 prabhu lal 1726005040WL047816 prabhu lal 00354 PUNB0293300 884 884 Processed 12/09/2023 161747384 prabhulal PUNJAB NATIONAL BANK(508568)
75 SARANGPUR MP-26-005-040-003/4
(HALUHEDI KALAN) 		1726005040NRG24030920230604101 05/09/2023 resam bai 1726005040WL047816 resam bai 00354 PUNB0293300 884 884 Processed 12/09/2023 161747384 resambai PUNJAB NATIONAL BANK(508568)
76 SARANGPUR MP-26-005-040-003/54-B
(HALUHEDI KALAN) 		1726005040NRG24030920230604102 05/09/2023 pankaj 1726005040WL047816 pankaj 00354 PUNB0293300 884 884 Processed 12/09/2023 161747384 pankaj PUNJAB NATIONAL BANK(508568)
77 SARANGPUR MP-26-005-040-003/60-B
(HALUHEDI KALAN) 		1726005040NRG24030920230604104 05/09/2023 antar singh 1726005040WL047816 antar singh 00354 PUNB0293300 884 884 Processed 12/09/2023 161747384 antarsingh BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-040-003/60-B
(HALUHEDI KALAN) 		1726005040NRG24030920230604105 05/09/2023 rekha kunvar rajput 1726005040WL047816 rekha kunvar rajput 00354 PUNB0293300 884 884 Processed 12/09/2023 161747384 rekhakunvarrajput PUNJAB NATIONAL BANK(508568)
79 SARANGPUR MP-26-005-098-001/262
(SEMLIDHAKAD) 		1726005098NRG24040920230606119 05/09/2023 ashok 1726005098WL048123 ashok 00354 PUNB0293300 1326 1326 Processed 12/09/2023 161747384 ashok PUNJAB NATIONAL BANK(508568)
80 SARANGPUR MP-26-005-098-001/262
(SEMLIDHAKAD) 		1726005098NRG24040920230606120 05/09/2023 Manjubai 1726005098WL048123 Manjubai 00354 PUNB0293300 1326 1326 Rejected 15/09/2023 161747384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 SARANGPUR MP-26-005-100-001/133
(KODIAKHEDI) 		1726005100NRG24050920230606588 05/09/2023 Ramesh 1726005100WL048174 Ramesh 00354 PUNB0293300 1105 1105 Processed 12/09/2023 161747384 Ramesh STATE BANK OF INDIA(508548)
82 SARANGPUR MP-26-005-100-001/192
(KODIAKHEDI) 		1726005100NRG24050920230606590 05/09/2023 Radhesyam nagar 1726005100WL048174 Radhesyam nagar 00354 PUNB0293300 1105 1105 Processed 12/09/2023 161747384 Radhesyamnagar PUNJAB NATIONAL BANK(508568)
83 SARANGPUR MP-26-005-100-001/203-A
(KODIAKHEDI) 		1726005100NRG24050920230606594 05/09/2023 balchandra lovewanshi 1726005100WL048174 balchandra lovewanshi 00354 PUNB0293300 1105 1105 Processed 12/09/2023 161747384 balchandralovewanshi PUNJAB NATIONAL BANK(508568)
84 SARANGPUR MP-26-005-100-001/208-A
(KODIAKHEDI) 		1726005100NRG24050920230606595 05/09/2023 chunni lal 1726005100WL048174 chunni lal 00354 PUNB0293300 1105 1105 Processed 12/09/2023 161747384 chunnilal PUNJAB NATIONAL BANK(508568)
85 SARANGPUR MP-26-005-100-001/256-D
(KODIAKHEDI) 		1726005100NRG24050920230606598 05/09/2023 jeetmal 1726005100WL048174 jeetmal 00354 PUNB0293300 1105 1105 Processed 12/09/2023 161747384 jeetmal PUNJAB NATIONAL BANK(508568)
86 SARANGPUR MP-26-005-100-001/28-A
(KODIAKHEDI) 		1726005100NRG24050920230606600 05/09/2023 sugan bai 1726005100WL048174 sugan bai 00354 PUNB0293300 1105 1105 Processed 12/09/2023 161747384 suganbai PUNJAB NATIONAL BANK(508568)
87 SARANGPUR MP-26-005-100-001/28-B
(KODIAKHEDI) 		1726005100NRG24050920230606601 05/09/2023 manu bai 1726005100WL048174 manu bai 00354 PUNB0293300 1105 1105 Processed 12/09/2023 161747384 manubai PUNJAB NATIONAL BANK(508568)
88 SARANGPUR MP-26-005-100-001/35-A
(KODIAKHEDI) 		1726005100NRG24050920230606604 05/09/2023 DINESH 1726005100WL048174 DINESH 00354 PUNB0293300 1105 1105 Processed 12/09/2023 161747384 DINESH FINO PAYMENTS BANK LTD(608001)
89 SARANGPUR MP-26-005-100-001/35-A
(KODIAKHEDI) 		1726005100NRG24050920230606605 05/09/2023 gayatri bai 1726005100WL048174 gayatri bai 00354 PUNB0293300 1105 1105 Processed 12/09/2023 161747384 gayatribai PUNJAB NATIONAL BANK(508568)
90 SARANGPUR MP-26-005-100-001/35-B
(KODIAKHEDI) 		1726005100NRG24050920230606607 05/09/2023 gyatri bai 1726005100WL048174 gyatri bai 00354 PUNB0293300 1105 1105 Processed 12/09/2023 161747384 gyatribai PUNJAB NATIONAL BANK(508568)
91 SARANGPUR MP-26-005-100-001/35-B
(KODIAKHEDI) 		1726005100NRG24050920230606606 05/09/2023 Rambabu 1726005100WL048174 Rambabu 00354 PUNB0293300 1105 1105 Processed 12/09/2023 161747384 Rambabu PUNJAB NATIONAL BANK(508568)
92 SARANGPUR MP-26-005-100-001/77
(KODIAKHEDI) 		1726005100NRG24050920230606583 05/09/2023 nilesh kumar 1726005100WL048173 nilesh kumar 00354 PUNB0293300 2652 2652 Processed 12/09/2023 161747384 nileshkumar PUNJAB NATIONAL BANK(508568)
93 SARANGPUR MP-26-005-100-002/187
(KODIAKHEDI) 		1726005100NRG24050920230606612 05/09/2023 Lakhan singh 1726005100WL048174 Lakhan singh 00354 PUNB0293300 1105 1105 Processed 12/09/2023 161747384 Lakhansingh PUNJAB NATIONAL BANK(508568)
94 SARANGPUR MP-26-005-100-002/251
(KODIAKHEDI) 		1726005100NRG24050920230606614 05/09/2023 govind singh 1726005100WL048174 govind singh 00354 PUNB0293300 2652 2652 Processed 12/09/2023 161747384 govindsingh PUNJAB NATIONAL BANK(508568)
SubTotal 26962 26962
95 SARANGPUR MP-26-005-039-001/90-A
(GUWADA) 		1726005039NRG24040920230605083 05/09/2023 RAJIV DAS 1726005039WL047975 RAJIV DAS 00415 SBIN0003214 1010 1010 Processed 12/09/2023 161747384 RAJIVDAS STATE BANK OF INDIA(508548)
96 SARANGPUR MP-26-005-039-001/90-A
(GUWADA) 		1726005039NRG24040920230605084 05/09/2023 SUNITA BAI 1726005039WL047975 SUNITA BAI 00415 SBIN0003214 1010 1010 Processed 12/09/2023 161747384 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2020 2020
97 SARANGPUR MP-26-005-015-002/700-B
(BHENSWA) 		1726005015NRG24040920230605690 05/09/2023 SHYAM BAU VISHKARAMA 1726005015WL048066 SHYAM BAU VISHKARAMA 00415 SBIN0005861 663 663 Processed 12/09/2023 161747384 SHYAMBAUVISHKARAMA BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-018-001/239
(BIAORA MANDU) 		1726005018NRG24050920230606753 05/09/2023 radhe shyam vishwakarma 1726005018WL048249 radhe shyam vishwakarma 00415 SBIN0005861 663 663 Processed 12/09/2023 161747384 radheshyamvishwakarma STATE BANK OF INDIA(508548)
99 SARANGPUR MP-26-005-048-001/12
(KADLAWAD) 		1726005048NRG24020920230603603 05/09/2023 Bhagwan Singh Bhilala 1726005048WL047741 Bhagwan Singh Bhilala 00415 SBIN0005861 1105 1105 Processed 12/09/2023 161747384 BhagwanSinghBhilala STATE BANK OF INDIA(508548)
SubTotal 2431 2431
100 SARANGPUR MP-26-005-100-001/29
(KODIAKHEDI) 		1726005100NRG24050920230606602 05/09/2023 tarachand 1726005100WL048174 tarachand 00415 SBIN0012175 1105 1105 Processed 12/09/2023 161747384 tarachand STATE BANK OF INDIA(508548)
SubTotal 1105 1105
101 SARANGPUR MP-26-005-019-002/142-A
(BUDHANPUR) 		1726005019NRG24050920230606428 05/09/2023 maesh 1726005019WL048151 maesh 00415 SBIN0015772 1326 1326 Processed 12/09/2023 161747384 maesh STATE BANK OF INDIA(508548)
102 SARANGPUR MP-26-005-044-001/261
(JABARDI) 		1726005044NRG24050920230606284 05/09/2023 PREMBAI 1726005044WL048136 PREMBAI 00415 SBIN0015772 221 221 Processed 12/09/2023 161747384 PREMBAI STATE BANK OF INDIA(508548)
103 SARANGPUR MP-26-005-044-001/261
(JABARDI) 		1726005044NRG24050920230606283 05/09/2023 SIDDHULAL 1726005044WL048136 SIDDHULAL 00415 SBIN0015772 663 663 Processed 12/09/2023 161747384 SIDDHULAL STATE BANK OF INDIA(508548)
104 SARANGPUR MP-26-005-044-002/42
(JABARDI) 		1726005044NRG24050920230606292 05/09/2023 Nemchand 1726005044WL048136 Nemchand 00415 SBIN0015772 1105 1105 Processed 12/09/2023 161747384 Nemchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
105 SARANGPUR MP-26-005-008-003/163
(BALODI) 		1726005008NRG24030920230604435 05/09/2023 Bharu Lal 1726005008WL047870 Bharu Lal 00415 SBIN0030072 884 884 Processed 12/09/2023 161747384 BharuLal NARMADA JHABUA GRAMIN BANK(508515)
106 SARANGPUR MP-26-005-018-002/170-A
(BIAORA MANDU) 		1726005018NRG24050920230606756 05/09/2023 rambabu 1726005018WL048249 rambabu 00415 SBIN0030072 442 442 Processed 12/09/2023 161747384 rambabu STATE BANK OF INDIA(508548)
107 SARANGPUR MP-26-005-018-002/242
(BIAORA MANDU) 		1726005018NRG24050920230606758 05/09/2023 Kishor 1726005018WL048249 Kishor 00415 SBIN0030072 442 442 Processed 12/09/2023 161747384 Kishor STATE BANK OF INDIA(508548)
108 SARANGPUR MP-26-005-018-002/52
(BIAORA MANDU) 		1726005018NRG24050920230606759 05/09/2023 sanjay 1726005018WL048249 sanjay 00415 SBIN0030072 442 442 Processed 12/09/2023 161747384 sanjay FINO PAYMENTS BANK LTD(608001)
109 SARANGPUR MP-26-005-032-001/129-A
(DUGIYA) 		1726005032NRG24040920230605066 05/09/2023 DIPALSINGH 1726005032WL047972 DIPALSINGH 00415 SBIN0030072 1326 1326 Processed 12/09/2023 161747384 DIPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 SARANGPUR MP-26-005-032-002/315
(DUGIYA) 		1726005032NRG24040920230605068 05/09/2023 HEMLTABAI 1726005032WL047973 HEMLTABAI 00415 SBIN0030072 1326 1326 Processed 12/09/2023 161747384 HEMLTABAI STATE BANK OF INDIA(508548)
111 SARANGPUR MP-26-005-032-002/315
(DUGIYA) 		1726005032NRG24040920230605067 05/09/2023 LAXMINARAYAN 1726005032WL047973 LAXMINARAYAN 00415 SBIN0030072 1326 1326 Processed 12/09/2023 161747384 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
112 SARANGPUR MP-26-005-039-001/206-B
(GUWADA) 		1726005039NRG24040920230605077 05/09/2023 NAND KISORE 1726005039WL047975 NAND KISORE 00415 SBIN0030072 1010 1010 Processed 12/09/2023 161747384 NANDKISORE NARMADA JHABUA GRAMIN BANK(508515)
113 SARANGPUR MP-26-005-079-001/151
(SEDABAGH) 		1726005079NRG24040920230605624 05/09/2023 LEELADHAR 1726005079WL048059 LEELADHAR 00415 SBIN0030072 1547 1547 Processed 12/09/2023 161747384 LEELADHAR STATE BANK OF INDIA(508548)
114 SARANGPUR MP-26-005-079-001/161
(SEDABAGH) 		1726005079NRG24040920230605620 05/09/2023 DINESH 1726005079WL048057 DINESH 00415 SBIN0030072 221 221 Processed 12/09/2023 161747384 DINESH NARMADA JHABUA GRAMIN BANK(508515)
115 SARANGPUR MP-26-005-079-003/33-A
(SEDABAGH) 		1726005079NRG24040920230605616 05/09/2023 SANJAY 1726005079WL048053 SANJAY 00415 SBIN0030072 1105 1105 Processed 12/09/2023 161747384 SANJAY STATE BANK OF INDIA(508548)
SubTotal 10071 10071
116 SARANGPUR MP-26-005-006-003/1031
(ASARETA PANWAR) 		1726005006NRG24050920230606619 05/09/2023 Seemabai 1726005006WL048176 Seemabai 00415 SBIN0030181 1547 1547 Processed 12/09/2023 161747384 Seemabai INDUSIND BANK(607189)
117 SARANGPUR MP-26-005-006-004/286
(ASARETA PANWAR) 		1726005006NRG24050920230606620 05/09/2023 navalsingh 1726005006WL048177 navalsingh 00415 SBIN0030181 442 442 Processed 12/09/2023 161747384 navalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 SARANGPUR MP-26-005-019-002/102-A
(BUDHANPUR) 		1726005019NRG24050920230606422 05/09/2023 Sunita bai 1726005019WL048150 Sunita bai 00415 SBIN0030181 1326 1326 Processed 12/09/2023 161747384 Sunitabai STATE BANK OF INDIA(508548)
119 SARANGPUR MP-26-005-019-002/108
(BUDHANPUR) 		1726005019NRG24050920230606423 05/09/2023 DULE SINGH 1726005019WL048150 DULE SINGH 00415 SBIN0030181 1326 1326 Processed 12/09/2023 161747384 DULESINGH STATE BANK OF INDIA(508548)
120 SARANGPUR MP-26-005-019-002/323
(BUDHANPUR) 		1726005019NRG24050920230606430 05/09/2023 manohar 1726005019WL048151 manohar 00415 SBIN0030181 221 221 Processed 12/09/2023 161747384 manohar STATE BANK OF INDIA(508548)
121 SARANGPUR MP-26-005-019-002/44
(BUDHANPUR) 		1726005019NRG24050920230606425 05/09/2023 bapulal 1726005019WL048150 bapulal 00415 SBIN0030181 221 221 Processed 12/09/2023 161747384 bapulal FINO PAYMENTS BANK LTD(608001)
122 SARANGPUR MP-26-005-019-002/90-B
(BUDHANPUR) 		1726005019NRG24050920230606426 05/09/2023 RAMNARAYAN 1726005019WL048150 RAMNARAYAN 00415 SBIN0030181 1326 1326 Processed 12/09/2023 161747384 RAMNARAYAN STATE BANK OF INDIA(508548)
123 SARANGPUR MP-26-005-044-002/165
(JABARDI) 		1726005044NRG24050920230606286 05/09/2023 Virendr Singh 1726005044WL048136 Virendr Singh 00415 SBIN0030181 1105 1105 Processed 12/09/2023 161747384 VirendrSingh STATE BANK OF INDIA(508548)
124 SARANGPUR MP-26-005-086-001/142
(TIKOD) 		1726005086NRG24050920230606995 05/09/2023 rajkumar 1726005086WL048284 rajkumar 00415 SBIN0030181 1326 1326 Processed 12/09/2023 161747384 rajkumar STATE BANK OF INDIA(508548)
125 SARANGPUR MP-26-005-086-001/274
(TIKOD) 		1726005086NRG24050920230606997 05/09/2023 Hariom 1726005086WL048284 Hariom 00415 SBIN0030181 1326 1326 Processed 12/09/2023 161747384 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
126 SARANGPUR MP-26-005-099-001/104-C
(MANGYAKHEDI) 		1726005099NRG24040920230605276 05/09/2023 SEEMA 1726005099WL047985 SEEMA 00415 SBIN0030181 1547 1547 Processed 12/09/2023 161747384 SEEMA STATE BANK OF INDIA(508548)
127 SARANGPUR MP-26-005-100-002/100
(KODIAKHEDI) 		1726005100NRG24050920230606585 05/09/2023 Alkarsingh 1726005100WL048173 Alkarsingh 00415 SBIN0030181 2652 2652 Processed 13/09/2023 161747384 Alkarsingh INDIAN BANK(607105)
128 SARANGPUR MP-26-005-100-002/102-A
(KODIAKHEDI) 		1726005100NRG24050920230606611 05/09/2023 sivraj singh 1726005100WL048174 sivraj singh 00415 SBIN0030181 2652 2652 Processed 12/09/2023 161747384 sivrajsingh STATE BANK OF INDIA(508548)
129 SARANGPUR MP-26-005-100-002/187
(KODIAKHEDI) 		1726005100NRG24050920230606613 05/09/2023 jeevan kuwar 1726005100WL048174 jeevan kuwar 00415 SBIN0030181 1105 1105 Processed 12/09/2023 161747384 jeevankuwar STATE BANK OF INDIA(508548)
130 SARANGPUR MP-26-005-100-002/55-A
(KODIAKHEDI) 		1726005100NRG24050920230606615 05/09/2023 Mahipal singh 1726005100WL048174 Mahipal singh 00415 SBIN0030181 2652 2652 Processed 12/09/2023 161747384 Mahipalsingh STATE BANK OF INDIA(508548)
131 SARANGPUR MP-26-005-100-002/90
(KODIAKHEDI) 		1726005100NRG24050920230606586 05/09/2023 Diwan singh 1726005100WL048173 Diwan singh 00415 SBIN0030181 2652 2652 Processed 12/09/2023 161747384 Diwansingh STATE BANK OF INDIA(508548)
SubTotal 23426 23426
132 SARANGPUR MP-26-005-039-001/235
(GUWADA) 		1726005039NRG24040920230605080 05/09/2023 Divan singh 1726005039WL047975 Divan singh 00415 SBIN0030195 1010 1010 Processed 12/09/2023 161747384 Divansingh BANK OF INDIA(508505)
133 SARANGPUR MP-26-005-039-001/235
(GUWADA) 		1726005039NRG24040920230605079 05/09/2023 Shon Singh 1726005039WL047975 Shon Singh 00415 SBIN0030195 1010 1010 Processed 12/09/2023 161747384 ShonSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
134 SARANGPUR MP-26-005-039-001/284-A
(GUWADA) 		1726005039NRG24040920230605082 05/09/2023 CHETNA BAI 1726005039WL047975 CHETNA BAI 00415 SBIN0030195 1010 1010 Processed 12/09/2023 161747384 CHETNABAI STATE BANK OF INDIA(508548)
135 SARANGPUR MP-26-005-039-001/284-A
(GUWADA) 		1726005039NRG24040920230605081 05/09/2023 VEERAM SINGH 1726005039WL047975 VEERAM SINGH 00415 SBIN0030195 1010 1010 Processed 12/09/2023 161747384 VEERAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
136 SARANGPUR MP-26-005-077-001/250
(SARALI) 		1726005000NRG24050920230606883 05/09/2023 Dharmendra 1726005WL048265 Dharmendra 00415 SBIN0030195 1547 1547 Rejected 15/09/2023 161747384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 SARANGPUR MP-26-005-077-001/250
(SARALI) 		1726005000NRG24050920230606884 05/09/2023 Seeta 1726005WL048265 Seeta 00415 SBIN0030195 1547 1547 Processed 12/09/2023 161747384 Seeta STATE BANK OF INDIA(508548)
138 SARANGPUR MP-26-005-077-001/297
(SARALI) 		1726005000NRG24050920230606886 05/09/2023 KALA BAI 1726005WL048265 KALA BAI 00415 SBIN0030195 1547 1547 Processed 12/09/2023 161747384 KALABAI STATE BANK OF INDIA(508548)
139 SARANGPUR MP-26-005-077-001/353
(SARALI) 		1726005000NRG24050920230606887 05/09/2023 SUNITA 1726005WL048265 SUNITA 00415 SBIN0030195 1547 1547 Processed 12/09/2023 161747384 SUNITA STATE BANK OF INDIA(508548)
140 SARANGPUR MP-26-005-077-001/36
(SARALI) 		1726005000NRG24050920230606888 05/09/2023 Mohan lal 1726005WL048265 Mohan lal 00415 SBIN0030195 1547 1547 Processed 12/09/2023 161747384 Mohanlal STATE BANK OF INDIA(508548)
141 SARANGPUR MP-26-005-077-001/36
(SARALI) 		1726005000NRG24050920230606889 05/09/2023 Rukmani bai 1726005WL048265 Rukmani bai 00415 SBIN0030195 1547 1547 Processed 12/09/2023 161747384 Rukmanibai STATE BANK OF INDIA(508548)
142 SARANGPUR MP-26-005-077-001/382-A
(SARALI) 		1726005000NRG24050920230606891 05/09/2023 bhagvati bai 1726005WL048265 bhagvati bai 00415 SBIN0030195 1547 1547 Processed 12/09/2023 161747384 bhagvatibai STATE BANK OF INDIA(508548)
143 SARANGPUR MP-26-005-077-001/91
(SARALI) 		1726005000NRG24050920230606892 05/09/2023 rukma bai 1726005WL048265 rukma bai 00415 SBIN0030195 1547 1547 Processed 12/09/2023 161747384 rukmabai STATE BANK OF INDIA(508548)
144 SARANGPUR MP-26-005-083-001/146-A
(SULTANIYA) 		1726005083NRG24030920230603873 05/09/2023 hamraj sharma 1726005083WL047775 hamraj sharma 00415 SBIN0030195 1326 1326 Processed 12/09/2023 161747384 hamrajsharma STATE BANK OF INDIA(508548)
145 SARANGPUR MP-26-005-083-001/146-C
(SULTANIYA) 		1726005083NRG24030920230603874 05/09/2023 visnhu 1726005083WL047775 visnhu 00415 SBIN0030195 1326 1326 Processed 12/09/2023 161747384 visnhu STATE BANK OF INDIA(508548)
146 SARANGPUR MP-26-005-083-001/18-A
(SULTANIYA) 		1726005083NRG24030920230603876 05/09/2023 mangi lal 1726005083WL047775 mangi lal 00415 SBIN0030195 1326 1326 Processed 12/09/2023 161747384 mangilal STATE BANK OF INDIA(508548)
147 SARANGPUR MP-26-005-083-001/18-A
(SULTANIYA) 		1726005083NRG24030920230603875 05/09/2023 rohit 1726005083WL047775 rohit 00415 SBIN0030195 1326 1326 Processed 12/09/2023 161747384 rohit STATE BANK OF INDIA(508548)
148 SARANGPUR MP-26-005-083-001/272
(SULTANIYA) 		1726005083NRG24030920230603877 05/09/2023 kanta prasad 1726005083WL047775 kanta prasad 00415 SBIN0030195 1326 1326 Processed 12/09/2023 161747384 kantaprasad STATE BANK OF INDIA(508548)
149 SARANGPUR MP-26-005-083-001/272
(SULTANIYA) 		1726005083NRG24030920230603878 05/09/2023 manju 1726005083WL047775 manju 00415 SBIN0030195 1326 1326 Processed 12/09/2023 161747384 manju STATE BANK OF INDIA(508548)
150 SARANGPUR MP-26-005-083-001/3-C
(SULTANIYA) 		1726005083NRG24030920230603879 05/09/2023 rambabu 1726005083WL047775 rambabu 00415 SBIN0030195 1326 1326 Processed 12/09/2023 161747384 rambabu STATE BANK OF INDIA(508548)
151 SARANGPUR MP-26-005-083-001/401-A
(SULTANIYA) 		1726005083NRG24030920230603883 05/09/2023 mohan 1726005083WL047775 mohan 00415 SBIN0030195 1326 1326 Processed 12/09/2023 161747384 mohan NARMADA JHABUA GRAMIN BANK(508515)
152 SARANGPUR MP-26-005-083-001/531-A
(SULTANIYA) 		1726005083NRG24030920230603886 05/09/2023 anita 1726005083WL047775 anita 00415 SBIN0030195 1326 1326 Processed 12/09/2023 161747384 anita PUNJAB NATIONAL BANK(508568)
153 SARANGPUR MP-26-005-099-001/127
(MANGYAKHEDI) 		1726005099NRG24040920230605277 05/09/2023 gajraj singh 1726005099WL047985 gajraj singh 00415 SBIN0030195 1547 1547 Processed 12/09/2023 161747384 gajrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
154 SARANGPUR MP-26-005-099-001/139
(MANGYAKHEDI) 		1726005099NRG24040920230605278 05/09/2023 Hari singh 1726005099WL047985 Hari singh 00415 SBIN0030195 1547 1547 Processed 12/09/2023 161747384 Harisingh STATE BANK OF INDIA(508548)
155 SARANGPUR MP-26-005-099-001/149
(MANGYAKHEDI) 		1726005099NRG24040920230605279 05/09/2023 Radesyam 1726005099WL047985 Radesyam 00415 SBIN0030195 1547 1547 Processed 12/09/2023 161747384 Radesyam NARMADA JHABUA GRAMIN BANK(508515)
156 SARANGPUR MP-26-005-099-001/287
(MANGYAKHEDI) 		1726005099NRG24040920230605282 05/09/2023 kumer singh 1726005099WL047985 kumer singh 00415 SBIN0030195 1547 1547 Processed 12/09/2023 161747384 kumersingh STATE BANK OF INDIA(508548)
157 SARANGPUR MP-26-005-099-001/60
(MANGYAKHEDI) 		1726005099NRG24040920230605284 05/09/2023 Deepak 1726005099WL047985 Deepak 00415 SBIN0030195 1547 1547 Processed 12/09/2023 161747384 Deepak NARMADA JHABUA GRAMIN BANK(508515)
158 SARANGPUR MP-26-005-100-001/87
(KODIAKHEDI) 		1726005100NRG24050920230606609 05/09/2023 Jitmal 1726005100WL048174 Jitmal 00415 SBIN0030195 1105 1105 Processed 12/09/2023 161747384 Jitmal PUNJAB NATIONAL BANK(508568)
159 SARANGPUR MP-26-005-100-001/88-C
(KODIAKHEDI) 		1726005100NRG24050920230606610 05/09/2023 dharmendra vishwakarma 1726005100WL048174 dharmendra vishwakarma 00415 SBIN0030195 1105 1105 Processed 12/09/2023 161747384 dharmendravishwakarma STATE BANK OF INDIA(508548)
SubTotal 38295 38295
160 SARANGPUR MP-26-005-078-002/174
(SAREDI) 		1726005078NRG24040920230605354 05/09/2023 Vijendra 1726005078WL047992 Vijendra 00415 SBIN0030465 1105 1105 Processed 12/09/2023 161747384 Vijendra STATE BANK OF INDIA(508548)
161 SARANGPUR MP-26-005-078-002/174
(SAREDI) 		1726005078NRG24050920230606409 05/09/2023 Vijendra 1726005078WL048149 Vijendra 00415 SBIN0030465 663 663 Processed 12/09/2023 161747384 Vijendra STATE BANK OF INDIA(508548)
162 SARANGPUR MP-26-005-092-001/185-B
(RAIPURIA) 		1726005092NRG24030920230604109 05/09/2023 Rahul 1726005092WL047819 Rahul 00415 SBIN0030465 1326 1326 Processed 13/09/2023 161747384 Rahul INDIAN BANK(607105)
SubTotal 3094 3094
163 SARANGPUR MP-26-005-015-002/406-B
(BHENSWA) 		1726005015NRG24040920230605657 05/09/2023 ANITA BAI NAGAR 1726005015WL048066 ANITA BAI NAGAR 00688 FINO0001001 884 884 Processed 12/09/2023 161747384 ANITABAINAGAR NARMADA JHABUA GRAMIN BANK(508515)
164 SARANGPUR MP-26-005-015-002/424-B
(BHENSWA) 		1726005015NRG24040920230605660 05/09/2023 RATAN BAI 1726005015WL048066 RATAN BAI 00688 FINO0001001 884 884 Processed 12/09/2023 161747384 RATANBAI FINO PAYMENTS BANK LTD(608001)
165 SARANGPUR MP-26-005-015-002/430-B
(BHENSWA) 		1726005015NRG24040920230605661 05/09/2023 narayan rajput 1726005015WL048066 narayan rajput 00688 FINO0001001 884 884 Processed 12/09/2023 161747384 narayanrajput FINO PAYMENTS BANK LTD(608001)
166 SARANGPUR MP-26-005-015-002/430-C
(BHENSWA) 		1726005015NRG24040920230605662 05/09/2023 bane singh rajput 1726005015WL048066 bane singh rajput 00688 FINO0001001 884 884 Processed 12/09/2023 161747384 banesinghrajput FINO PAYMENTS BANK LTD(608001)
167 SARANGPUR MP-26-005-015-002/435-C
(BHENSWA) 		1726005015NRG24040920230605664 05/09/2023 JAMNA BAI 1726005015WL048066 JAMNA BAI 00688 FINO0001001 884 884 Processed 12/09/2023 161747384 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
168 SARANGPUR MP-26-005-015-002/511-C
(BHENSWA) 		1726005015NRG24040920230605676 05/09/2023 RAJESH 1726005015WL048066 RAJESH 00688 FINO0001001 663 663 Processed 12/09/2023 161747384 RAJESH FINO PAYMENTS BANK LTD(608001)
169 SARANGPUR MP-26-005-015-002/515-A
(BHENSWA) 		1726005015NRG24040920230605679 05/09/2023 gendibai 1726005015WL048066 gendibai 00688 FINO0001001 663 663 Processed 12/09/2023 161747384 gendibai NARMADA JHABUA GRAMIN BANK(508515)
170 SARANGPUR MP-26-005-015-002/582-A
(BHENSWA) 		1726005015NRG24040920230605685 05/09/2023 PREM BAI 1726005015WL048066 PREM BAI 00688 FINO0001001 663 663 Processed 12/09/2023 161747384 PREMBAI FINO PAYMENTS BANK LTD(608001)
171 SARANGPUR MP-26-005-015-002/59-A
(BHENSWA) 		1726005015NRG24040920230605686 05/09/2023 rama bai 1726005015WL048066 rama bai 00688 FINO0001001 663 663 Processed 12/09/2023 161747384 ramabai FINO PAYMENTS BANK LTD(608001)
172 SARANGPUR MP-26-005-015-002/593-A
(BHENSWA) 		1726005015NRG24040920230605687 05/09/2023 guddi bai 1726005015WL048066 guddi bai 00688 FINO0001001 663 663 Processed 12/09/2023 161747384 guddibai FINO PAYMENTS BANK LTD(608001)
173 SARANGPUR MP-26-005-015-002/593-B
(BHENSWA) 		1726005015NRG24040920230605688 05/09/2023 narangi bai 1726005015WL048066 narangi bai 00688 FINO0001001 663 663 Processed 12/09/2023 161747384 narangibai FINO PAYMENTS BANK LTD(608001)
174 SARANGPUR MP-26-005-015-002/75-B
(BHENSWA) 		1726005015NRG24040920230605694 05/09/2023 RACHANA BHILALA 1726005015WL048066 RACHANA BHILALA 00688 FINO0001001 884 884 Processed 12/09/2023 161747384 RACHANABHILALA FINO PAYMENTS BANK LTD(608001)
175 SARANGPUR MP-26-005-015-002/75-B
(BHENSWA) 		1726005015NRG24040920230605693 05/09/2023 UDHAM SINGH 1726005015WL048066 UDHAM SINGH 00688 FINO0001001 663 663 Processed 12/09/2023 161747384 UDHAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
176 SARANGPUR MP-26-005-012-001/304-A
(BAWADLIYA) 		1726005012NRG24030920230603860 05/09/2023 Govind Parmar 1726005012WL047771 Govind Parmar 00688 FINO0001446 1105 1105 Rejected 15/09/2023 161747384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 SARANGPUR MP-26-005-078-002/101-B
(SAREDI) 		1726005078NRG24050920230606406 05/09/2023 Rahul 1726005078WL048149 Rahul 00688 FINO0001446 663 663 Processed 12/09/2023 161747384 Rahul FINO PAYMENTS BANK LTD(608001)
178 SARANGPUR MP-26-005-078-002/101-B
(SAREDI) 		1726005078NRG24040920230605351 05/09/2023 Rahul 1726005078WL047992 Rahul 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747384 Rahul FINO PAYMENTS BANK LTD(608001)
179 SARANGPUR MP-26-005-078-002/159-A
(SAREDI) 		1726005078NRG24040920230605352 05/09/2023 MAYARAM 1726005078WL047992 MAYARAM 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747384 MAYARAM FINO PAYMENTS BANK LTD(608001)
180 SARANGPUR MP-26-005-078-002/159-A
(SAREDI) 		1726005078NRG24050920230606407 05/09/2023 MAYARAM 1726005078WL048149 MAYARAM 00688 FINO0001446 663 663 Processed 12/09/2023 161747384 MAYARAM FINO PAYMENTS BANK LTD(608001)
181 SARANGPUR MP-26-005-078-002/159-B
(SAREDI) 		1726005078NRG24050920230606408 05/09/2023 Rahul 1726005078WL048149 Rahul 00688 FINO0001446 663 663 Processed 12/09/2023 161747384 Rahul FINO PAYMENTS BANK LTD(608001)
182 SARANGPUR MP-26-005-078-002/159-B
(SAREDI) 		1726005078NRG24040920230605353 05/09/2023 Rahul 1726005078WL047992 Rahul 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747384 Rahul FINO PAYMENTS BANK LTD(608001)
183 SARANGPUR MP-26-005-078-002/174-B
(SAREDI) 		1726005078NRG24040920230605356 05/09/2023 Krishna 1726005078WL047992 Krishna 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747384 Krishna FINO PAYMENTS BANK LTD(608001)
184 SARANGPUR MP-26-005-078-002/175-A
(SAREDI) 		1726005078NRG24040920230605357 05/09/2023 Ajab singh 1726005078WL047992 Ajab singh 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747384 Ajabsingh FINO PAYMENTS BANK LTD(608001)
185 SARANGPUR MP-26-005-078-002/186-A
(SAREDI) 		1726005078NRG24040920230605360 05/09/2023 Shital 1726005078WL047992 Shital 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747384 Shital FINO PAYMENTS BANK LTD(608001)
186 SARANGPUR MP-26-005-078-002/186-A
(SAREDI) 		1726005078NRG24050920230606414 05/09/2023 Shital 1726005078WL048149 Shital 00688 FINO0001446 663 663 Processed 12/09/2023 161747384 Shital FINO PAYMENTS BANK LTD(608001)
187 SARANGPUR MP-26-005-078-002/187
(SAREDI) 		1726005078NRG24040920230605361 05/09/2023 Dheerap singh 1726005078WL047992 Dheerap singh 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747384 Dheerapsingh FINO PAYMENTS BANK LTD(608001)
188 SARANGPUR MP-26-005-078-002/187
(SAREDI) 		1726005078NRG24050920230606415 05/09/2023 Dheerap singh 1726005078WL048149 Dheerap singh 00688 FINO0001446 663 663 Processed 12/09/2023 161747384 Dheerapsingh FINO PAYMENTS BANK LTD(608001)
189 SARANGPUR MP-26-005-078-002/188-A
(SAREDI) 		1726005078NRG24040920230605362 05/09/2023 Bali Bai 1726005078WL047992 Bali Bai 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747384 BaliBai FINO PAYMENTS BANK LTD(608001)
190 SARANGPUR MP-26-005-078-002/189
(SAREDI) 		1726005078NRG24040920230605363 05/09/2023 Pappi bai 1726005078WL047992 Pappi bai 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747384 Pappibai FINO PAYMENTS BANK LTD(608001)
191 SARANGPUR MP-26-005-078-002/189
(SAREDI) 		1726005078NRG24050920230606417 05/09/2023 Pappi bai 1726005078WL048149 Pappi bai 00688 FINO0001446 442 442 Processed 12/09/2023 161747384 Pappibai FINO PAYMENTS BANK LTD(608001)
192 SARANGPUR MP-26-005-078-002/191
(SAREDI) 		1726005078NRG24050920230606418 05/09/2023 Lakhminarayan 1726005078WL048149 Lakhminarayan 00688 FINO0001446 442 442 Processed 12/09/2023 161747384 Lakhminarayan FINO PAYMENTS BANK LTD(608001)
193 SARANGPUR MP-26-005-078-002/191
(SAREDI) 		1726005078NRG24040920230605364 05/09/2023 Lakhminarayan 1726005078WL047992 Lakhminarayan 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747384 Lakhminarayan FINO PAYMENTS BANK LTD(608001)
194 SARANGPUR MP-26-005-078-002/191-A
(SAREDI) 		1726005078NRG24040920230605365 05/09/2023 Ladsingh 1726005078WL047992 Ladsingh 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747384 Ladsingh FINO PAYMENTS BANK LTD(608001)
195 SARANGPUR MP-26-005-078-002/191-A
(SAREDI) 		1726005078NRG24050920230606419 05/09/2023 Ladsingh 1726005078WL048149 Ladsingh 00688 FINO0001446 442 442 Processed 12/09/2023 161747384 Ladsingh FINO PAYMENTS BANK LTD(608001)
196 SARANGPUR MP-26-005-078-002/23-C
(SAREDI) 		1726005078NRG24050920230606420 05/09/2023 Sugan bai 1726005078WL048149 Sugan bai 00688 FINO0001446 442 442 Processed 12/09/2023 161747384 Suganbai FINO PAYMENTS BANK LTD(608001)
197 SARANGPUR MP-26-005-078-002/23-C
(SAREDI) 		1726005078NRG24040920230605366 05/09/2023 Sugan bai 1726005078WL047992 Sugan bai 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747384 Suganbai FINO PAYMENTS BANK LTD(608001)
198 SARANGPUR MP-26-005-078-002/41-D
(SAREDI) 		1726005078NRG24040920230605367 05/09/2023 Om prakash 1726005078WL047992 Om prakash 00688 FINO0001446 1105 1105 Processed 12/09/2023 161747384 Omprakash FINO PAYMENTS BANK LTD(608001)
199 SARANGPUR MP-26-005-078-002/41-D
(SAREDI) 		1726005078NRG24050920230606421 05/09/2023 Om prakash 1726005078WL048149 Om prakash 00688 FINO0001446 442 442 Processed 12/09/2023 161747384 Omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
200 SARANGPUR MP-26-005-015-002/510-C
(BHENSWA) 		1726005015NRG24040920230605675 05/09/2023 DEVENDRA NAGAR 1726005015WL048066 DEVENDRA NAGAR 00691 IPOS0000001 663 663 Processed 12/09/2023 161747384 DEVENDRANAGAR NARMADA JHABUA GRAMIN BANK(508515)
201 SARANGPUR MP-26-005-048-001/75
(KADLAWAD) 		1726005048NRG24020920230603610 05/09/2023 Jitendra Singh 1726005048WL047741 Jitendra Singh 00691 IPOS0000001 1105 1105 Processed 12/09/2023 161747384 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
202 SARANGPUR MP-26-005-006-001/1162
(ASARETA PANWAR) 		1726005006NRG24050920230606616 05/09/2023 Vikram Singh 1726005006WL048175 Vikram Singh 00697 BKID0MG0301 1547 1547 Processed 12/09/2023 161747384 VikramSingh STATE BANK OF INDIA(508548)
203 SARANGPUR MP-26-005-006-003/1031
(ASARETA PANWAR) 		1726005006NRG24050920230606618 05/09/2023 sankarlal 1726005006WL048176 sankarlal 00697 BKID0MG0301 1547 1547 Processed 12/09/2023 161747384 sankarlal STATE BANK OF INDIA(508548)
204 SARANGPUR MP-26-005-019-001/248
(BUDHANPUR) 		1726005019NRG24050920230606433 05/09/2023 arun singh 1726005019WL048152 arun singh 00697 BKID0MG0301 221 221 Processed 12/09/2023 161747384 arunsingh NARMADA JHABUA GRAMIN BANK(508515)
205 SARANGPUR MP-26-005-019-002/375
(BUDHANPUR) 		1726005019NRG24050920230606431 05/09/2023 Kalu singh 1726005019WL048151 Kalu singh 00697 BKID0MG0301 221 221 Processed 12/09/2023 161747384 Kalusingh BANK OF INDIA(508505)
SubTotal 3536 3536
206 SARANGPUR MP-26-005-048-001/18
(KADLAWAD) 		1726005048NRG24020920230603604 05/09/2023 Hemraj 1726005048WL047741 Hemraj 00697 BKID0MG0303 1105 1105 Processed 12/09/2023 161747384 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
207 SARANGPUR MP-26-005-048-001/271
(KADLAWAD) 		1726005048NRG24020920230603606 05/09/2023 Rambabu 1726005048WL047741 Rambabu 00697 BKID0MG0303 1105 1105 Processed 12/09/2023 161747384 Rambabu STATE BANK OF INDIA(508548)
208 SARANGPUR MP-26-005-048-001/60
(KADLAWAD) 		1726005048NRG24020920230603608 05/09/2023 Mahesh Bhilala 1726005048WL047741 Mahesh Bhilala 00697 BKID0MG0303 1105 1105 Processed 12/09/2023 161747384 MaheshBhilala STATE BANK OF INDIA(508548)
SubTotal 3315 3315
209 SARANGPUR MP-26-005-008-003/163
(BALODI) 		1726005008NRG24030920230604436 05/09/2023 bhagvati Bai 1726005008WL047870 bhagvati Bai 00697 BKID0MG0311 884 884 Processed 12/09/2023 161747384 bhagvatiBai NARMADA JHABUA GRAMIN BANK(508515)
210 SARANGPUR MP-26-005-079-003/102-C
(SEDABAGH) 		1726005079NRG24040920230605614 05/09/2023 SUNIL 1726005079WL048051 SUNIL 00697 BKID0MG0311 1547 1547 Processed 12/09/2023 161747384 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
211 SARANGPUR MP-26-005-079-003/24
(SEDABAGH) 		1726005079NRG24040920230605619 05/09/2023 PREMSINGH 1726005079WL048056 PREMSINGH 00697 BKID0MG0311 1547 1547 Processed 12/09/2023 161747384 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 SARANGPUR MP-26-005-079-003/54
(SEDABAGH) 		1726005079NRG24040920230605617 05/09/2023 DEVRAJ MEWADA 1726005079WL048054 DEVRAJ MEWADA 00697 BKID0MG0311 1547 1547 Processed 12/09/2023 161747384 DEVRAJMEWADA NARMADA JHABUA GRAMIN BANK(508515)
213 SARANGPUR MP-26-005-079-003/85-A
(SEDABAGH) 		1726005079NRG24040920230605618 05/09/2023 JITENDRA 1726005079WL048055 JITENDRA 00697 BKID0MG0311 442 442 Processed 12/09/2023 161747384 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
214 SARANGPUR MP-26-005-100-001/11
(KODIAKHEDI) 		1726005100NRG24050920230606587 05/09/2023 Rambabu 1726005100WL048174 Rambabu 00697 BKID0MG0311 2652 2652 Processed 12/09/2023 161747384 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
215 SARANGPUR MP-26-005-100-001/173
(KODIAKHEDI) 		1726005100NRG24050920230606589 05/09/2023 kala bai 1726005100WL048174 kala bai 00697 BKID0MG0311 1105 1105 Processed 12/09/2023 161747384 kalabai NARMADA JHABUA GRAMIN BANK(508515)
216 SARANGPUR MP-26-005-100-001/200-A
(KODIAKHEDI) 		1726005100NRG24050920230606593 05/09/2023 manoharlal 1726005100WL048174 manoharlal 00697 BKID0MG0311 1105 1105 Processed 12/09/2023 161747384 manoharlal NARMADA JHABUA GRAMIN BANK(508515)
217 SARANGPUR MP-26-005-100-001/262-A
(KODIAKHEDI) 		1726005100NRG24050920230606582 05/09/2023 suman suryawanshi 1726005100WL048173 suman suryawanshi 00697 BKID0MG0311 2652 2652 Processed 12/09/2023 161747384 sumansuryawanshi PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
218 SARANGPUR MP-26-005-037-001/142-B
(GULAWTA) 		1726005037NRG24020920230603600 05/09/2023 Lila Bai 1726005037WL047740 Lila Bai 00697 BKID0MG0322 221 221 Processed 12/09/2023 161747384 LilaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
219 SARANGPUR MP-26-005-014-001/155
(BHATKHEDI) 		1726005014NRG24050920230606296 05/09/2023 Campi bai 1726005014WL048137 Campi bai 00697 BKID0MG0326 884 884 Processed 12/09/2023 161747384 Campibai NARMADA JHABUA GRAMIN BANK(508515)
220 SARANGPUR MP-26-005-014-001/212-A
(BHATKHEDI) 		1726005014NRG24050920230606298 05/09/2023 Babulal 1726005014WL048137 Babulal 00697 BKID0MG0326 884 884 Processed 12/09/2023 161747384 Babulal BANK OF INDIA(508505)
221 SARANGPUR MP-26-005-014-001/212-A
(BHATKHEDI) 		1726005014NRG24050920230606299 05/09/2023 Santoshbai 1726005014WL048137 Santoshbai 00697 BKID0MG0326 884 884 Processed 12/09/2023 161747384 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
222 SARANGPUR MP-26-005-015-001/11-B
(BHENSWA) 		1726005015NRG24040920230605651 05/09/2023 dhapu bai 1726005015WL048066 dhapu bai 00697 BKID0MG0326 3094 3094 Processed 12/09/2023 161747384 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
223 SARANGPUR MP-26-005-015-002/377-B
(BHENSWA) 		1726005015NRG24040920230605655 05/09/2023 BHURI BAI 1726005015WL048066 BHURI BAI 00697 BKID0MG0326 884 884 Processed 12/09/2023 161747384 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
224 SARANGPUR MP-26-005-015-002/377-B
(BHENSWA) 		1726005015NRG24040920230605654 05/09/2023 KAMAL 1726005015WL048066 KAMAL 00697 BKID0MG0326 884 884 Processed 12/09/2023 161747384 KAMAL STATE BANK OF INDIA(508548)
225 SARANGPUR MP-26-005-015-002/41-A
(BHENSWA) 		1726005015NRG24040920230605658 05/09/2023 LEELA BAI 1726005015WL048066 LEELA BAI 00697 BKID0MG0326 884 884 Processed 12/09/2023 161747384 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
226 SARANGPUR MP-26-005-015-002/424-A
(BHENSWA) 		1726005015NRG24040920230605659 05/09/2023 MAMTA BAI 1726005015WL048066 MAMTA BAI 00697 BKID0MG0326 884 884 Processed 12/09/2023 161747384 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
227 SARANGPUR MP-26-005-015-002/435-C
(BHENSWA) 		1726005015NRG24040920230605663 05/09/2023 SHIV NARAYAN 1726005015WL048066 SHIV NARAYAN 00697 BKID0MG0326 884 884 Processed 12/09/2023 161747384 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
228 SARANGPUR MP-26-005-015-002/472
(BHENSWA) 		1726005015NRG24040920230605668 05/09/2023 sugan bai 1726005015WL048066 sugan bai 00697 BKID0MG0326 884 884 Processed 12/09/2023 161747384 suganbai NARMADA JHABUA GRAMIN BANK(508515)
229 SARANGPUR MP-26-005-015-002/472-A
(BHENSWA) 		1726005015NRG24040920230605669 05/09/2023 SUNIL 1726005015WL048066 SUNIL 00697 BKID0MG0326 884 884 Processed 12/09/2023 161747384 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
230 SARANGPUR MP-26-005-015-002/49
(BHENSWA) 		1726005015NRG24040920230605670 05/09/2023 prahlad 1726005015WL048066 prahlad 00697 BKID0MG0326 884 884 Processed 12/09/2023 161747384 prahlad BANK OF INDIA(508505)
231 SARANGPUR MP-26-005-015-002/509-B
(BHENSWA) 		1726005015NRG24040920230605673 05/09/2023 mahesh nagar 1726005015WL048066 mahesh nagar 00697 BKID0MG0326 884 884 Processed 12/09/2023 161747384 maheshnagar NARMADA JHABUA GRAMIN BANK(508515)
232 SARANGPUR MP-26-005-015-002/509-B
(BHENSWA) 		1726005015NRG24040920230605674 05/09/2023 MAMTA BAI 1726005015WL048066 MAMTA BAI 00697 BKID0MG0326 663 663 Processed 12/09/2023 161747384 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
233 SARANGPUR MP-26-005-015-002/511-C
(BHENSWA) 		1726005015NRG24040920230605677 05/09/2023 BHANU 1726005015WL048066 BHANU 00697 BKID0MG0326 663 663 Processed 12/09/2023 161747384 BHANU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
234 SARANGPUR MP-26-005-015-002/541
(BHENSWA) 		1726005015NRG24040920230605681 05/09/2023 radha bai 1726005015WL048066 radha bai 00697 BKID0MG0326 663 663 Processed 12/09/2023 161747384 radhabai NARMADA JHABUA GRAMIN BANK(508515)
235 SARANGPUR MP-26-005-015-002/582-A
(BHENSWA) 		1726005015NRG24040920230605684 05/09/2023 nandkishor 1726005015WL048066 nandkishor 00697 BKID0MG0326 663 663 Processed 12/09/2023 161747384 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
236 SARANGPUR MP-26-005-015-002/700-B
(BHENSWA) 		1726005015NRG24040920230605691 05/09/2023 MAMTA BAI 1726005015WL048066 MAMTA BAI 00697 BKID0MG0326 663 663 Processed 12/09/2023 161747384 MAMTABAI FINO PAYMENTS BANK LTD(608001)
237 SARANGPUR MP-26-005-032-002/62-A
(DUGIYA) 		1726005032NRG24040920230605063 05/09/2023 antarbai 1726005032WL047970 antarbai 00697 BKID0MG0326 1326 1326 Processed 12/09/2023 161747384 antarbai INDUSIND BANK(607189)
SubTotal 18343 18343
238 SARANGPUR MP-26-005-039-001/143-B
(GUWADA) 		1726005039NRG24040920230605075 05/09/2023 DEVEELAL 1726005039WL047975 DEVEELAL 00697 BKID0MG0334 1010 1010 Processed 12/09/2023 161747384 DEVEELAL NARMADA JHABUA GRAMIN BANK(508515)
239 SARANGPUR MP-26-005-039-001/143-B
(GUWADA) 		1726005039NRG24040920230605076 05/09/2023 LALTABAI 1726005039WL047975 LALTABAI 00697 BKID0MG0334 1010 1010 Processed 12/09/2023 161747384 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
240 SARANGPUR MP-26-005-077-001/297
(SARALI) 		1726005000NRG24050920230606885 05/09/2023 YOGESH 1726005WL048265 YOGESH 00697 BKID0MG0334 1547 1547 Processed 12/09/2023 161747384 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
241 SARANGPUR MP-26-005-077-001/382-A
(SARALI) 		1726005000NRG24050920230606890 05/09/2023 mohan 1726005WL048265 mohan 00697 BKID0MG0334 1547 1547 Processed 12/09/2023 161747384 mohan NARMADA JHABUA GRAMIN BANK(508515)
242 SARANGPUR MP-26-005-083-001/362-A
(SULTANIYA) 		1726005083NRG24030920230603882 05/09/2023 HEM RAJ 1726005083WL047775 HEM RAJ 00697 BKID0MG0334 1326 1326 Processed 12/09/2023 161747384 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
243 SARANGPUR MP-26-005-083-001/362-A
(SULTANIYA) 		1726005083NRG24030920230603881 05/09/2023 UMRAV BAI 1726005083WL047775 UMRAV BAI 00697 BKID0MG0334 1326 1326 Processed 12/09/2023 161747384 UMRAVBAI NARMADA JHABUA GRAMIN BANK(508515)
244 SARANGPUR MP-26-005-083-001/529-A
(SULTANIYA) 		1726005083NRG24030920230603884 05/09/2023 Sanjay Sen 1726005083WL047775 Sanjay Sen 00697 BKID0MG0334 1326 1326 Processed 12/09/2023 161747384 SanjaySen STATE BANK OF INDIA(508548)
245 SARANGPUR MP-26-005-083-001/531-A
(SULTANIYA) 		1726005083NRG24030920230603885 05/09/2023 prakash 1726005083WL047775 prakash 00697 BKID0MG0334 1326 1326 Processed 12/09/2023 161747384 prakash PUNJAB NATIONAL BANK(508568)
246 SARANGPUR MP-26-005-099-001/259
(MANGYAKHEDI) 		1726005099NRG24040920230605281 05/09/2023 Bhagwan singh 1726005099WL047985 Bhagwan singh 00697 BKID0MG0334 1547 1547 Processed 12/09/2023 161747384 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11965 11965
247 SARANGPUR MP-26-005-044-001/18-A
(JABARDI) 		1726005044NRG24050920230606277 05/09/2023 DIPA BAI 1726005044WL048136 DIPA BAI 00697 BKID0MG0337 442 442 Processed 12/09/2023 161747384 DIPABAI NARMADA JHABUA GRAMIN BANK(508515)
248 SARANGPUR MP-26-005-044-001/209
(JABARDI) 		1726005044NRG24050920230606279 05/09/2023 BISHNU 1726005044WL048136 BISHNU 00697 BKID0MG0337 663 663 Processed 12/09/2023 161747384 BISHNU NARMADA JHABUA GRAMIN BANK(508515)
249 SARANGPUR MP-26-005-044-001/209
(JABARDI) 		1726005044NRG24050920230606280 05/09/2023 RUKAMA BAI 1726005044WL048136 RUKAMA BAI 00697 BKID0MG0337 221 221 Processed 12/09/2023 161747384 RUKAMABAI NARMADA JHABUA GRAMIN BANK(508515)
250 SARANGPUR MP-26-005-044-001/222
(JABARDI) 		1726005044NRG24050920230606281 05/09/2023 laxminarayan 1726005044WL048136 laxminarayan 00697 BKID0MG0337 663 663 Processed 12/09/2023 161747384 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
251 SARANGPUR MP-26-005-044-001/222
(JABARDI) 		1726005044NRG24050920230606282 05/09/2023 Savatri Bai 1726005044WL048136 Savatri Bai 00697 BKID0MG0337 221 221 Processed 12/09/2023 161747384 SavatriBai NARMADA JHABUA GRAMIN BANK(508515)
252 SARANGPUR MP-26-005-044-002/30
(JABARDI) 		1726005044NRG24050920230606290 05/09/2023 HIralal 1726005044WL048136 HIralal 00697 BKID0MG0337 1105 1105 Processed 12/09/2023 161747384 HIralal NARMADA JHABUA GRAMIN BANK(508515)
253 SARANGPUR MP-26-005-044-002/80
(JABARDI) 		1726005044NRG24050920230606294 05/09/2023 Ramesh 1726005044WL048136 Ramesh 00697 BKID0MG0337 1105 1105 Processed 12/09/2023 161747384 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
254 SARANGPUR MP-26-005-086-001/68-A
(TIKOD) 		1726005086NRG24050920230606999 05/09/2023 ranee bai 1726005086WL048284 ranee bai 00697 BKID0MG0337 1326 1326 Processed 12/09/2023 161747384 raneebai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
255 SARANGPUR MP-26-005-015-002/567-A
(BHENSWA) 		1726005015NRG24040920230605683 05/09/2023 KAMLA BAI 1726005015WL048066 KAMLA BAI 00697 BKID0NAMRGB 663 663 Processed 12/09/2023 161747384 KAMLABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 288118 288118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_050923APB_FTO_251206 Bank of Baroda BARB0VJNSGR Narsinghgarh 663
2 SARANGPUR MP1726005_050923APB_FTO_251206 Bank of India BKID0009068 LEEMA CHOUHAN 40222
3 SARANGPUR MP1726005_050923APB_FTO_251206 Bank of India BKID0009551 SOYAT KALAN 3094
4 SARANGPUR MP1726005_050923APB_FTO_251206 Bank of India BKID0009566 KALAPIPAL 1105
5 SARANGPUR MP1726005_050923APB_FTO_251206 Bank of India BKID0009952 KHUJNER 1010
6 SARANGPUR MP1726005_050923APB_FTO_251206 Bank of India BKID0009955 TALEN 19669
7 SARANGPUR MP1726005_050923APB_FTO_251206 Bank of India BKID0009957 SARANGPUR 6409
8 SARANGPUR MP1726005_050923APB_FTO_251206 Bank of India BKID0009960 CHHAPIHEDA 1105
9 SARANGPUR MP1726005_050923APB_FTO_251206 Bank of India BKID0009963 BHOJPURIA 6409
10 SARANGPUR MP1726005_050923APB_FTO_251206 Central Bank Of India CBIN0284741 PACHORE 2873
11 SARANGPUR MP1726005_050923APB_FTO_251206 Indian Bank IDIB000P507 PACHORE 4862
12 SARANGPUR MP1726005_050923APB_FTO_251206 Punjab National Bank PUNB0293300 PACHORE 26962
13 SARANGPUR MP1726005_050923APB_FTO_251206 State Bank of India SBIN0003214 SHUJALPUR 2020
14 SARANGPUR MP1726005_050923APB_FTO_251206 State Bank of India SBIN0005861 ADB SARANGPUR 2431
15 SARANGPUR MP1726005_050923APB_FTO_251206 State Bank of India SBIN0012175 PACHORE 1105
16 SARANGPUR MP1726005_050923APB_FTO_251206 State Bank of India SBIN0015772 TALEN 3315
17 SARANGPUR MP1726005_050923APB_FTO_251206 State Bank of India SBIN0030072 SARANGPUR 10071
18 SARANGPUR MP1726005_050923APB_FTO_251206 State Bank of India SBIN0030181 PADHANA 23426
19 SARANGPUR MP1726005_050923APB_FTO_251206 State Bank of India SBIN0030195 UDANKHEDI 38295
20 SARANGPUR MP1726005_050923APB_FTO_251206 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3094
21 SARANGPUR MP1726005_050923APB_FTO_251206 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
22 SARANGPUR MP1726005_050923APB_FTO_251206 Fino Payments Bank Ltd FINO0001446 MP RO 20995
23 SARANGPUR MP1726005_050923APB_FTO_251206 India Post Payments Bank IPOS0000001 Rajgarh 1768
24 SARANGPUR MP1726005_050923APB_FTO_251206 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 3536
25 SARANGPUR MP1726005_050923APB_FTO_251206 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 3315
26 SARANGPUR MP1726005_050923APB_FTO_251206 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 13481
27 SARANGPUR MP1726005_050923APB_FTO_251206 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 221
28 SARANGPUR MP1726005_050923APB_FTO_251206 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 18343
29 SARANGPUR MP1726005_050923APB_FTO_251206 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 11965
30 SARANGPUR MP1726005_050923APB_FTO_251206 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 5746
31 SARANGPUR MP1726005_050923APB_FTO_251206 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 663

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