Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_150623APB_FTO_93202
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARANGPUR MP-26-005-033-003/112-A
(EICHIWADA) 		1726005033NRG24150620230331972 15/06/2023 DHARMENDRA 1726005033WL021215 DHARMENDRA 00032 UTIB0000503 1326 1326 Processed 21/06/2023 449822551 DHARMENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-033-003/112-C
(EICHIWADA) 		1726005033NRG24150620230331973 15/06/2023 MAHENDRA SINGH 1726005033WL021215 MAHENDRA SINGH 00032 UTIB0002975 1326 1326 Processed 21/06/2023 449822551 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-100-001/198-C
(KODIAKHEDI) 		1726005100NRG24150620230333492 15/06/2023 suresh 1726005100WL021331 suresh 00048 BKID0008859 663 663 Processed 21/06/2023 449822551 suresh BANK OF MAHARASHTRA(607387)
SubTotal 663 663
4 SARANGPUR MP-26-005-005-001/15-D
(ARNIYA) 		1726005005NRG24150620230331344 15/06/2023 Devkaran 1726005005WL021168 Devkaran 00048 BKID0009068 3094 3094 Processed 21/06/2023 449822551 Devkaran BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-005-001/154-A
(ARNIYA) 		1726005005NRG24150620230331364 15/06/2023 durga prasad 1726005005WL021172 durga prasad 00048 BKID0009068 3094 3094 Processed 21/06/2023 449822551 durgaprasad BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-005-001/2-C
(ARNIYA) 		1726005005NRG24150620230331327 15/06/2023 ashok kumar 1726005005WL021164 ashok kumar 00048 BKID0009068 3094 3094 Processed 21/06/2023 449822551 ashokkumar FINO PAYMENTS BANK LTD(608001)
7 SARANGPUR MP-26-005-005-003/22
(ARNIYA) 		1726005005NRG24150620230331352 15/06/2023 Biram singh 1726005005WL021170 Biram singh 00048 BKID0009068 3094 3094 Processed 21/06/2023 449822551 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SARANGPUR MP-26-005-005-003/22
(ARNIYA) 		1726005005NRG24150620230331353 15/06/2023 ramku bai 1726005005WL021170 ramku bai 00048 BKID0009068 3094 3094 Processed 21/06/2023 449822551 ramkubai BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-005-003/5-D
(ARNIYA) 		1726005005NRG24150620230331355 15/06/2023 Chinta bhilala 1726005005WL021170 Chinta bhilala 00048 BKID0009068 3094 3094 Processed 21/06/2023 449822551 Chintabhilala BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-005-003/5-D
(ARNIYA) 		1726005005NRG24150620230331354 15/06/2023 Rohit kumar bhilala 1726005005WL021170 Rohit kumar bhilala 00048 BKID0009068 3094 3094 Processed 21/06/2023 449822551 Rohitkumarbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARANGPUR MP-26-005-017-001/145
(BHUMKA) 		1726005017NRG24150620230333072 15/06/2023 suraj singh 1726005017WL021304 suraj singh 00048 BKID0009068 2652 2652 Processed 21/06/2023 449822551 surajsingh UNION BANK OF INDIA(508500)
12 SARANGPUR MP-26-005-017-001/293
(BHUMKA) 		1726005017NRG24150620230333054 15/06/2023 rajendra singh 1726005017WL021302 rajendra singh 00048 BKID0009068 1105 1105 Processed 21/06/2023 449822551 rajendrasingh BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-017-001/532-A
(BHUMKA) 		1726005017NRG24150620230333057 15/06/2023 sooram bai 1726005017WL021302 sooram bai 00048 BKID0009068 1105 1105 Processed 21/06/2023 449822551 soorambai NARMADA JHABUA GRAMIN BANK(508515)
14 SARANGPUR MP-26-005-017-001/92-A
(BHUMKA) 		1726005017NRG24150620230333062 15/06/2023 Narayan singh 1726005017WL021302 Narayan singh 00048 BKID0009068 1105 1105 Processed 21/06/2023 449822551 Narayansingh BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-017-001/93-A
(BHUMKA) 		1726005017NRG24150620230333065 15/06/2023 KOSHLIYA BAI 1726005017WL021302 KOSHLIYA BAI 00048 BKID0009068 1105 1105 Processed 21/06/2023 449822551 KOSHLIYABAI BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-017-001/93-A
(BHUMKA) 		1726005017NRG24150620230333067 15/06/2023 MADHU NAGAR 1726005017WL021302 MADHU NAGAR 00048 BKID0009068 1105 1105 Processed 21/06/2023 449822551 MADHUNAGAR NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-059-002/195-B
(LIMACHOHAN) 		1726005059NRG24150620230332058 15/06/2023 Ladsingh 1726005059WL021226 Ladsingh 00048 BKID0009068 1326 1326 Processed 21/06/2023 449822551 Ladsingh BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-059-002/372-B
(LIMACHOHAN) 		1726005059NRG24150620230332059 15/06/2023 dinesh 1726005059WL021226 dinesh 00048 BKID0009068 1326 1326 Processed 21/06/2023 449822551 dinesh NARMADA JHABUA GRAMIN BANK(508515)
19 SARANGPUR MP-26-005-059-002/372-B
(LIMACHOHAN) 		1726005059NRG24150620230332060 15/06/2023 mamtabai 1726005059WL021226 mamtabai 00048 BKID0009068 1326 1326 Processed 21/06/2023 449822551 mamtabai BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-059-002/458-A
(LIMACHOHAN) 		1726005059NRG24150620230332061 15/06/2023 fulsingh 1726005059WL021226 fulsingh 00048 BKID0009068 1326 1326 Processed 21/06/2023 449822551 fulsingh BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-059-002/476-B
(LIMACHOHAN) 		1726005059NRG24150620230332062 15/06/2023 premnarayan 1726005059WL021226 premnarayan 00048 BKID0009068 1326 1326 Processed 21/06/2023 449822551 premnarayan BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-059-002/479-A
(LIMACHOHAN) 		1726005059NRG24150620230332063 15/06/2023 Vinod kumar 1726005059WL021226 Vinod kumar 00048 BKID0009068 1326 1326 Processed 21/06/2023 449822551 Vinodkumar BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-059-002/479-B
(LIMACHOHAN) 		1726005059NRG24150620230332064 15/06/2023 kamal 1726005059WL021226 kamal 00048 BKID0009068 1326 1326 Processed 21/06/2023 449822551 kamal BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-059-002/479-B
(LIMACHOHAN) 		1726005059NRG24150620230332065 15/06/2023 manglabai 1726005059WL021226 manglabai 00048 BKID0009068 1326 1326 Processed 21/06/2023 449822551 manglabai BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-067-001/255
(NIPANIYATULA) 		1726005067NRG24140620230330188 15/06/2023 satanbai 1726005067WL021088 satanbai 00048 BKID0009068 1326 1326 Processed 21/06/2023 449822551 satanbai BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-067-001/255-A
(NIPANIYATULA) 		1726005067NRG24140620230330190 15/06/2023 gayatri bai 1726005067WL021088 gayatri bai 00048 BKID0009068 1326 1326 Processed 21/06/2023 449822551 gayatribai BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-067-001/255-A
(NIPANIYATULA) 		1726005067NRG24140620230330189 15/06/2023 kamalsingh 1726005067WL021088 kamalsingh 00048 BKID0009068 1326 1326 Processed 21/06/2023 449822551 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
28 SARANGPUR MP-26-005-067-001/255-B
(NIPANIYATULA) 		1726005067NRG24140620230330192 15/06/2023 suganbai 1726005067WL021088 suganbai 00048 BKID0009068 1326 1326 Processed 21/06/2023 449822551 suganbai BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-067-001/69-B
(NIPANIYATULA) 		1726005067NRG24140620230330195 15/06/2023 santosh tanwar 1726005067WL021088 santosh tanwar 00048 BKID0009068 1326 1326 Processed 21/06/2023 449822551 santoshtanwar BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-067-001/73-A
(NIPANIYATULA) 		1726005067NRG24140620230330198 15/06/2023 anitabai 1726005067WL021088 anitabai 00048 BKID0009068 1326 1326 Processed 21/06/2023 449822551 anitabai BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-067-001/73-A
(NIPANIYATULA) 		1726005067NRG24140620230330197 15/06/2023 Ramchandra 1726005067WL021088 Ramchandra 00048 BKID0009068 1326 1326 Processed 21/06/2023 449822551 Ramchandra BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-067-001/73-B
(NIPANIYATULA) 		1726005067NRG24140620230330199 15/06/2023 Biraj tomar 1726005067WL021088 Biraj tomar 00048 BKID0009068 1326 1326 Processed 21/06/2023 449822551 Birajtomar BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-081-003/8-B
(SHAMGIGHATA) 		1726005081NRG24140620230330097 15/06/2023 dev singh 1726005081WL021078 dev singh 00048 BKID0009068 2652 2652 Processed 21/06/2023 449822551 devsingh FINO PAYMENTS BANK LTD(608001)
34 SARANGPUR MP-26-005-081-004/358
(SHAMGIGHATA) 		1726005081NRG24140620230330100 15/06/2023 Maan singh 1726005081WL021078 Maan singh 00048 BKID0009068 442 442 Processed 21/06/2023 449822551 Maansingh BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-081-004/358
(SHAMGIGHATA) 		1726005081NRG24140620230330101 15/06/2023 Man singh 1726005081WL021078 Man singh 00048 BKID0009068 442 442 Processed 21/06/2023 449822551 Mansingh BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-081-004/359-D
(SHAMGIGHATA) 		1726005081NRG24140620230330105 15/06/2023 Dhapu bai 1726005081WL021078 Dhapu bai 00048 BKID0009068 442 442 Processed 21/06/2023 449822551 Dhapubai BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-081-004/359-D
(SHAMGIGHATA) 		1726005081NRG24140620230330104 15/06/2023 Dhapu bai 1726005081WL021078 Dhapu bai 00048 BKID0009068 442 442 Processed 21/06/2023 449822551 Dhapubai BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-081-004/360
(SHAMGIGHATA) 		1726005081NRG24140620230330106 15/06/2023 Sunil 1726005081WL021078 Sunil 00048 BKID0009068 442 442 Processed 21/06/2023 449822551 Sunil BANK OF INDIA(508505)
SubTotal 55913 55913
39 SARANGPUR MP-26-005-017-001/140
(BHUMKA) 		1726005017NRG24150620230333071 15/06/2023 Sarju Bai 1726005017WL021303 Sarju Bai 00048 BKID0009952 2652 2652 Processed 21/06/2023 449822551 SarjuBai BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-092-001/159-A
(RAIPURIA) 		1726005092NRG24140620230328777 15/06/2023 Rambabu 1726005092WL021003 Rambabu 00048 BKID0009952 1326 1326 Processed 21/06/2023 449822551 Rambabu BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-092-001/159-A
(RAIPURIA) 		1726005092NRG24140620230328778 15/06/2023 siddhibai 1726005092WL021003 siddhibai 00048 BKID0009952 1326 1326 Processed 21/06/2023 449822551 siddhibai PUNJAB NATIONAL BANK(508568)
42 SARANGPUR MP-26-005-092-001/31-A
(RAIPURIA) 		1726005092NRG24140620230328785 15/06/2023 brajmohan 1726005092WL021005 brajmohan 00048 BKID0009952 1547 1547 Processed 21/06/2023 449822551 brajmohan BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-092-001/59-A
(RAIPURIA) 		1726005092NRG24140620230328793 15/06/2023 kedarsingh 1726005092WL021005 kedarsingh 00048 BKID0009952 1547 1547 Processed 21/06/2023 449822551 kedarsingh BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-092-002/100-A
(RAIPURIA) 		1726005092NRG24140620230328750 15/06/2023 Govind 1726005092WL021000 Govind 00048 BKID0009952 1326 1326 Processed 21/06/2023 449822551 Govind BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-092-002/197-C
(RAIPURIA) 		1726005092NRG24140620230328748 15/06/2023 Pirulal 1726005092WL020999 Pirulal 00048 BKID0009952 1326 1326 Processed 21/06/2023 449822551 Pirulal INDIAN BANK(607105)
46 SARANGPUR MP-26-005-092-002/393
(RAIPURIA) 		1726005092NRG24140620230328798 15/06/2023 Dinesh kumar 1726005092WL021005 Dinesh kumar 00048 BKID0009952 1547 1547 Processed 21/06/2023 449822551 Dineshkumar BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-092-002/394
(RAIPURIA) 		1726005092NRG24140620230328800 15/06/2023 Madhusudan 1726005092WL021005 Madhusudan 00048 BKID0009952 1547 1547 Processed 21/06/2023 449822551 Madhusudan STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-092-002/406
(RAIPURIA) 		1726005092NRG24140620230328820 15/06/2023 Madanlal 1726005092WL021005 Madanlal 00048 BKID0009952 1547 1547 Processed 21/06/2023 449822551 Madanlal BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-092-002/406
(RAIPURIA) 		1726005092NRG24140620230328821 15/06/2023 Sampat bai 1726005092WL021005 Sampat bai 00048 BKID0009952 1547 1547 Processed 21/06/2023 449822551 Sampatbai INDIAN BANK(607105)
50 SARANGPUR MP-26-005-092-002/408
(RAIPURIA) 		1726005092NRG24140620230328824 15/06/2023 Ashok 1726005092WL021005 Ashok 00048 BKID0009952 1547 1547 Processed 21/06/2023 449822551 Ashok BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-092-002/410
(RAIPURIA) 		1726005092NRG24140620230328828 15/06/2023 Ramkaran 1726005092WL021005 Ramkaran 00048 BKID0009952 1326 1326 Processed 21/06/2023 449822551 Ramkaran INDIAN BANK(607105)
52 SARANGPUR MP-26-005-092-002/411
(RAIPURIA) 		1726005092NRG24140620230328830 15/06/2023 Ramchandra 1726005092WL021005 Ramchandra 00048 BKID0009952 1326 1326 Processed 21/06/2023 449822551 Ramchandra BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-092-002/411
(RAIPURIA) 		1726005092NRG24140620230328831 15/06/2023 Shanti bai 1726005092WL021005 Shanti bai 00048 BKID0009952 1326 1326 Processed 21/06/2023 449822551 Shantibai STATE BANK OF INDIA(508548)
54 SARANGPUR MP-26-005-092-002/412
(RAIPURIA) 		1726005092NRG24140620230328832 15/06/2023 Ramkunwarbai 1726005092WL021005 Ramkunwarbai 00048 BKID0009952 1326 1326 Processed 21/06/2023 449822551 Ramkunwarbai INDIAN BANK(607105)
SubTotal 24089 24089
55 SARANGPUR MP-26-005-100-001/199-C
(KODIAKHEDI) 		1726005100NRG24150620230333495 15/06/2023 bane singh 1726005100WL021331 bane singh 00048 BKID0009955 663 663 Processed 21/06/2023 449822551 banesingh BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-100-001/200-B
(KODIAKHEDI) 		1726005100NRG24150620230333496 15/06/2023 RAMKARAN NAGAR 1726005100WL021331 RAMKARAN NAGAR 00048 BKID0009955 663 663 Processed 21/06/2023 449822551 RAMKARANNAGAR NARMADA JHABUA GRAMIN BANK(508515)
57 SARANGPUR MP-26-005-100-001/213-A
(KODIAKHEDI) 		1726005100NRG24150620230333502 15/06/2023 Pooja telar 1726005100WL021331 Pooja telar 00048 BKID0009955 663 663 Processed 21/06/2023 449822551 Poojatelar BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-100-001/213-A
(KODIAKHEDI) 		1726005100NRG24150620230333501 15/06/2023 Satish kumar telar 1726005100WL021331 Satish kumar telar 00048 BKID0009955 663 663 Processed 21/06/2023 449822551 Satishkumartelar BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-100-001/253
(KODIAKHEDI) 		1726005100NRG24150620230333503 15/06/2023 madhu nagar 1726005100WL021331 madhu nagar 00048 BKID0009955 663 663 Processed 21/06/2023 449822551 madhunagar BANK OF INDIA(508505)
SubTotal 3315 3315
60 SARANGPUR MP-26-005-017-001/93-A
(BHUMKA) 		1726005017NRG24150620230333066 15/06/2023 DEVKARAN 1726005017WL021302 DEVKARAN 00048 BKID0009957 1105 1105 Processed 21/06/2023 449822551 DEVKARAN BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-033-003/101-C
(EICHIWADA) 		1726005033NRG24150620230331970 15/06/2023 JITENDRASINGH 1726005033WL021215 JITENDRASINGH 00048 BKID0009957 1326 1326 Processed 21/06/2023 449822551 JITENDRASINGH BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-033-003/111-A
(EICHIWADA) 		1726005033NRG24150620230331971 15/06/2023 MANISH 1726005033WL021215 MANISH 00048 BKID0009957 1326 1326 Processed 21/06/2023 449822551 MANISH STATE BANK OF INDIA(508548)
63 SARANGPUR MP-26-005-033-003/113-C
(EICHIWADA) 		1726005033NRG24150620230331975 15/06/2023 YUVRAJ 1726005033WL021215 YUVRAJ 00048 BKID0009957 1326 1326 Processed 21/06/2023 449822551 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
64 SARANGPUR MP-26-005-055-001/230
(KUDLASA) 		1726005055NRG24150620230331270 15/06/2023 Prabhnath Singh 1726005055WL021153 Prabhnath Singh 00048 BKID0009957 1326 1326 Processed 21/06/2023 449822551 PrabhnathSingh NARMADA JHABUA GRAMIN BANK(508515)
65 SARANGPUR MP-26-005-081-004/356-C
(SHAMGIGHATA) 		1726005081NRG24140620230330098 15/06/2023 Deepak 1726005081WL021078 Deepak 00048 BKID0009957 442 442 Processed 21/06/2023 449822551 Deepak BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-081-004/356-C
(SHAMGIGHATA) 		1726005081NRG24140620230330099 15/06/2023 Tannu kunvar 1726005081WL021078 Tannu kunvar 00048 BKID0009957 442 442 Processed 21/06/2023 449822551 Tannukunvar UNION BANK OF INDIA(508500)
SubTotal 7293 7293
67 SARANGPUR MP-26-005-017-001/140
(BHUMKA) 		1726005017NRG24150620230333070 15/06/2023 ramesh chand 1726005017WL021303 ramesh chand 00048 BKID0009960 2652 2652 Processed 21/06/2023 449822551 rameshchand BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-017-001/99-A
(BHUMKA) 		1726005017NRG24150620230333068 15/06/2023 mohan lal 1726005017WL021302 mohan lal 00048 BKID0009960 1105 1105 Processed 21/06/2023 449822551 mohanlal BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-053-002/106
(KHAJURIYAHARI) 		1726005053NRG24150620230336037 15/06/2023 Bane Singh 1726005053WL021401 Bane Singh 00048 BKID0009960 1326 1326 Processed 21/06/2023 449822551 BaneSingh NARMADA JHABUA GRAMIN BANK(508515)
70 SARANGPUR MP-26-005-053-002/106
(KHAJURIYAHARI) 		1726005053NRG24150620230336038 15/06/2023 Soram Bai 1726005053WL021401 Soram Bai 00048 BKID0009960 1326 1326 Processed 21/06/2023 449822551 SoramBai BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-053-002/91
(KHAJURIYAHARI) 		1726005053NRG24150620230336046 15/06/2023 Dhiraj 1726005053WL021401 Dhiraj 00048 BKID0009960 1326 1326 Processed 21/06/2023 449822551 Dhiraj BANK OF INDIA(508505)
SubTotal 7735 7735
72 SARANGPUR MP-26-005-092-001/209-A
(RAIPURIA) 		1726005092NRG24140620230328781 15/06/2023 Hariom 1726005092WL021004 Hariom 00048 BKID0009963 1326 1326 Processed 21/06/2023 449822551 Hariom STATE BANK OF INDIA(508548)
73 SARANGPUR MP-26-005-092-001/341
(RAIPURIA) 		1726005092NRG24140620230328787 15/06/2023 Kuldeep 1726005092WL021005 Kuldeep 00048 BKID0009963 1547 1547 Processed 21/06/2023 449822551 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
74 SARANGPUR MP-26-005-100-001/198-D
(KODIAKHEDI) 		1726005100NRG24150620230333494 15/06/2023 meena nagar 1726005100WL021331 meena nagar 00048 BKID0009963 663 663 Processed 21/06/2023 449822551 meenanagar BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-100-001/198-D
(KODIAKHEDI) 		1726005100NRG24150620230333493 15/06/2023 rambabu 1726005100WL021331 rambabu 00048 BKID0009963 663 663 Processed 21/06/2023 449822551 rambabu STATE BANK OF INDIA(508548)
SubTotal 4199 4199
76 SARANGPUR MP-26-005-092-002/392
(RAIPURIA) 		1726005092NRG24140620230328797 15/06/2023 Raghunandan 1726005092WL021005 Raghunandan 00089 CBIN0284741 1547 1547 Processed 21/06/2023 449822551 Raghunandan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
77 SARANGPUR MP-26-005-092-001/368
(RAIPURIA) 		1726005092NRG24140620230328780 15/06/2023 Ashvin 1726005092WL021003 Ashvin 00152 HDFC0001240 1326 1326 Processed 21/06/2023 449822551 Ashvin BANK OF INDIA(508505)
SubTotal 1326 1326
78 SARANGPUR MP-26-005-092-001/68
(RAIPURIA) 		1726005092NRG24140620230328745 15/06/2023 Nathulal 1726005092WL020999 Nathulal 00176 IDIB000P507 1326 1326 Processed 21/06/2023 449822551 Nathulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
79 SARANGPUR MP-26-005-092-001/68-A
(RAIPURIA) 		1726005092NRG24140620230328746 15/06/2023 Harinarayan 1726005092WL020999 Harinarayan 00176 IDIB000P507 1326 1326 Processed 21/06/2023 449822551 Harinarayan INDIAN BANK(607105)
80 SARANGPUR MP-26-005-092-001/68-A
(RAIPURIA) 		1726005092NRG24140620230328747 15/06/2023 Kedarbai 1726005092WL020999 Kedarbai 00176 IDIB000P507 1326 1326 Processed 21/06/2023 449822551 Kedarbai INDIAN BANK(607105)
81 SARANGPUR MP-26-005-092-002/100-A
(RAIPURIA) 		1726005092NRG24140620230328749 15/06/2023 Mathuralal 1726005092WL021000 Mathuralal 00176 IDIB000P507 1326 1326 Processed 21/06/2023 449822551 Mathuralal INDIAN BANK(607105)
82 SARANGPUR MP-26-005-092-002/393
(RAIPURIA) 		1726005092NRG24140620230328799 15/06/2023 Resham bai 1726005092WL021005 Resham bai 00176 IDIB000P507 1547 1547 Processed 21/06/2023 449822551 Reshambai INDIAN BANK(607105)
83 SARANGPUR MP-26-005-092-002/398
(RAIPURIA) 		1726005092NRG24140620230328805 15/06/2023 Bhagirath 1726005092WL021005 Bhagirath 00176 IDIB000P507 1547 1547 Processed 21/06/2023 449822551 Bhagirath BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-092-002/398
(RAIPURIA) 		1726005092NRG24140620230328806 15/06/2023 Devbai 1726005092WL021005 Devbai 00176 IDIB000P507 1547 1547 Processed 21/06/2023 449822551 Devbai INDIAN BANK(607105)
85 SARANGPUR MP-26-005-092-002/399
(RAIPURIA) 		1726005092NRG24140620230328808 15/06/2023 Rajubai 1726005092WL021005 Rajubai 00176 IDIB000P507 1547 1547 Processed 21/06/2023 449822551 Rajubai INDIAN BANK(607105)
86 SARANGPUR MP-26-005-092-002/399
(RAIPURIA) 		1726005092NRG24140620230328807 15/06/2023 Ramchandra 1726005092WL021005 Ramchandra 00176 IDIB000P507 1547 1547 Processed 21/06/2023 449822551 Ramchandra INDIAN BANK(607105)
87 SARANGPUR MP-26-005-092-002/401
(RAIPURIA) 		1726005092NRG24140620230328811 15/06/2023 Badrilal 1726005092WL021005 Badrilal 00176 IDIB000P507 1547 1547 Processed 21/06/2023 449822551 Badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
88 SARANGPUR MP-26-005-092-002/401
(RAIPURIA) 		1726005092NRG24140620230328812 15/06/2023 Shanti bai 1726005092WL021005 Shanti bai 00176 IDIB000P507 1547 1547 Processed 21/06/2023 449822551 Shantibai INDIAN BANK(607105)
89 SARANGPUR MP-26-005-092-002/402
(RAIPURIA) 		1726005092NRG24140620230328813 15/06/2023 Atmaram 1726005092WL021005 Atmaram 00176 IDIB000P507 1547 1547 Processed 21/06/2023 449822551 Atmaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
90 SARANGPUR MP-26-005-092-002/402
(RAIPURIA) 		1726005092NRG24140620230328814 15/06/2023 Laxmi bai 1726005092WL021005 Laxmi bai 00176 IDIB000P507 1547 1547 Processed 21/06/2023 449822551 Laxmibai INDIAN BANK(607105)
91 SARANGPUR MP-26-005-092-002/403
(RAIPURIA) 		1726005092NRG24140620230328815 15/06/2023 Baluprasad 1726005092WL021005 Baluprasad 00176 IDIB000P507 1547 1547 Processed 21/06/2023 449822551 Baluprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
92 SARANGPUR MP-26-005-092-002/403
(RAIPURIA) 		1726005092NRG24140620230328816 15/06/2023 Kavita bai 1726005092WL021005 Kavita bai 00176 IDIB000P507 1547 1547 Processed 21/06/2023 449822551 Kavitabai INDIAN BANK(607105)
93 SARANGPUR MP-26-005-092-002/407
(RAIPURIA) 		1726005092NRG24140620230328822 15/06/2023 Ramchandar 1726005092WL021005 Ramchandar 00176 IDIB000P507 1547 1547 Processed 21/06/2023 449822551 Ramchandar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
94 SARANGPUR MP-26-005-092-002/409
(RAIPURIA) 		1726005092NRG24140620230328827 15/06/2023 Suganbai 1726005092WL021005 Suganbai 00176 IDIB000P507 1326 1326 Processed 21/06/2023 449822551 Suganbai INDIAN BANK(607105)
SubTotal 25194 25194
95 SARANGPUR MP-26-005-100-001/196
(KODIAKHEDI) 		1726005100NRG24150620230333491 15/06/2023 narmada bai 1726005100WL021331 narmada bai 00354 PUNB0293300 663 663 Processed 21/06/2023 449822551 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
96 SARANGPUR MP-26-005-100-001/212-A
(KODIAKHEDI) 		1726005100NRG24150620230333500 15/06/2023 Ladkuwar bai 1726005100WL021331 Ladkuwar bai 00354 PUNB0293300 663 663 Processed 21/06/2023 449822551 Ladkuwarbai PUNJAB NATIONAL BANK(508568)
97 SARANGPUR MP-26-005-100-001/212-A
(KODIAKHEDI) 		1726005100NRG24150620230333499 15/06/2023 Mukesh nayak 1726005100WL021331 Mukesh nayak 00354 PUNB0293300 663 663 Processed 21/06/2023 449822551 Mukeshnayak PUNJAB NATIONAL BANK(508568)
98 SARANGPUR MP-26-005-100-001/8
(KODIAKHEDI) 		1726005100NRG24150620230333505 15/06/2023 mangi bai 1726005100WL021331 mangi bai 00354 PUNB0293300 663 663 Processed 21/06/2023 449822551 mangibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
99 SARANGPUR MP-26-005-017-001/99-A
(BHUMKA) 		1726005017NRG24150620230333069 15/06/2023 sipra bai 1726005017WL021302 sipra bai 00415 SBIN0005861 1105 1105 Processed 21/06/2023 449822551 siprabai NARMADA JHABUA GRAMIN BANK(508515)
100 SARANGPUR MP-26-005-061-001/6-A
(MAHU) 		1726005061NRG24150620230333477 15/06/2023 omprakash 1726005061WL021327 omprakash 00415 SBIN0005861 1326 1326 Processed 21/06/2023 449822551 omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
101 SARANGPUR MP-26-005-064-001/246-A
(NARAYANPUR) 		1726005064NRG24150620230332318 15/06/2023 ANIL KUMAR 1726005064WL021246 ANIL KUMAR 00415 SBIN0005861 1326 1326 Processed 21/06/2023 449822551 ANILKUMAR BANK OF INDIA(508505)
SubTotal 3757 3757
102 SARANGPUR MP-26-005-053-002/91
(KHAJURIYAHARI) 		1726005053NRG24150620230336047 15/06/2023 Moram 1726005053WL021401 Moram 00415 SBIN0010807 1326 1326 Processed 21/06/2023 449822551 Moram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 SARANGPUR MP-26-005-092-001/392
(RAIPURIA) 		1726005092NRG24140620230328792 15/06/2023 Suganbai 1726005092WL021005 Suganbai 00415 SBIN0012175 1547 1547 Processed 21/06/2023 449822551 Suganbai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
104 SARANGPUR MP-26-005-055-001/314-A
(KUDLASA) 		1726005055NRG24150620230331269 15/06/2023 LAAD KUWAR 1726005055WL021152 LAAD KUWAR 00415 SBIN0015772 1326 1326 Processed 21/06/2023 449822551 LAADKUWAR STATE BANK OF INDIA(508548)
105 SARANGPUR MP-26-005-055-001/9-A
(KUDLASA) 		1726005055NRG24150620230331276 15/06/2023 babu 1726005055WL021155 babu 00415 SBIN0015772 1326 1326 Processed 21/06/2023 449822551 babu STATE BANK OF INDIA(508548)
106 SARANGPUR MP-26-005-092-002/408
(RAIPURIA) 		1726005092NRG24140620230328825 15/06/2023 Aarti 1726005092WL021005 Aarti 00415 SBIN0015772 1326 1326 Processed 21/06/2023 449822551 Aarti STATE BANK OF INDIA(508548)
SubTotal 3978 3978
107 SARANGPUR MP-26-005-017-001/553
(BHUMKA) 		1726005017NRG24150620230333059 15/06/2023 REKHA BAI 1726005017WL021302 REKHA BAI 00415 SBIN0017813 1105 1105 Processed 21/06/2023 449822551 REKHABAI STATE BANK OF INDIA(508548)
108 SARANGPUR MP-26-005-092-001/387
(RAIPURIA) 		1726005092NRG24140620230328743 15/06/2023 Shanti Bai 1726005092WL020998 Shanti Bai 00415 SBIN0017813 1326 1326 Processed 21/06/2023 449822551 ShantiBai BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-092-002/391
(RAIPURIA) 		1726005092NRG24140620230328795 15/06/2023 Bhagirath 1726005092WL021005 Bhagirath 00415 SBIN0017813 1547 1547 Processed 21/06/2023 449822551 Bhagirath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
110 SARANGPUR MP-26-005-092-002/391
(RAIPURIA) 		1726005092NRG24140620230328796 15/06/2023 Chhamibai 1726005092WL021005 Chhamibai 00415 SBIN0017813 1547 1547 Processed 21/06/2023 449822551 Chhamibai BANK OF INDIA(508505)
111 SARANGPUR MP-26-005-092-002/395
(RAIPURIA) 		1726005092NRG24140620230328803 15/06/2023 Munnibai 1726005092WL021005 Munnibai 00415 SBIN0017813 1547 1547 Processed 21/06/2023 449822551 Munnibai INDIAN BANK(607105)
112 SARANGPUR MP-26-005-092-002/396
(RAIPURIA) 		1726005092NRG24140620230328804 15/06/2023 Hariom 1726005092WL021005 Hariom 00415 SBIN0017813 1547 1547 Processed 21/06/2023 449822551 Hariom INDIAN BANK(607105)
113 SARANGPUR MP-26-005-092-002/409
(RAIPURIA) 		1726005092NRG24140620230328826 15/06/2023 Premnarayan 1726005092WL021005 Premnarayan 00415 SBIN0017813 1326 1326 Processed 21/06/2023 449822551 Premnarayan STATE BANK OF INDIA(508548)
SubTotal 9945 9945
114 SARANGPUR MP-26-005-091-001/280-A
(BIGNODIPURA) 		1726005091NRG24140620230328901 15/06/2023 Kla bai 1726005091WL021011 Kla bai 00415 SBIN0030064 1326 1326 Processed 21/06/2023 449822551 Klabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 SARANGPUR MP-26-005-012-001/186-C
(BAWADLIYA) 		1726005012NRG24150620230335918 15/06/2023 Dheeraj Singh 1726005012WL021392 Dheeraj Singh 00415 SBIN0030072 1326 1326 Processed 21/06/2023 449822551 DheerajSingh STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-054-002/141
(KHAJURIYGHATA) 		1726005054NRG24140620230328558 15/06/2023 Ghansham 1726005054WL020971 Ghansham 00415 SBIN0030072 1326 1326 Processed 21/06/2023 449822551 Ghansham STATE BANK OF INDIA(508548)
117 SARANGPUR MP-26-005-064-001/246-A
(NARAYANPUR) 		1726005064NRG24150620230332319 15/06/2023 SARITA 1726005064WL021246 SARITA 00415 SBIN0030072 1326 1326 Processed 21/06/2023 449822551 SARITA STATE BANK OF INDIA(508548)
118 SARANGPUR MP-26-005-085-001/135-B
() 		1726005047NRG24140620230326905 15/06/2023 Rukhmanibai 1726005047WL020871 Rukhmanibai 00415 SBIN0030072 1105 1105 Processed 21/06/2023 449822551 Rukhmanibai STATE BANK OF INDIA(508548)
119 SARANGPUR MP-26-005-085-001/161-B
() 		1726005047NRG24140620230326907 15/06/2023 REENABAI 1726005047WL020871 REENABAI 00415 SBIN0030072 1105 1105 Processed 21/06/2023 449822551 REENABAI STATE BANK OF INDIA(508548)
120 SARANGPUR MP-26-005-091-001/265
(BIGNODIPURA) 		1726005091NRG24140620230328893 15/06/2023 Mangu singham 1726005091WL021011 Mangu singham 00415 SBIN0030072 1326 1326 Processed 21/06/2023 449822551 Mangusingham STATE BANK OF INDIA(508548)
121 SARANGPUR MP-26-005-091-001/265-A
(BIGNODIPURA) 		1726005091NRG24140620230328895 15/06/2023 ANITA KUNVAR 1726005091WL021011 ANITA KUNVAR 00415 SBIN0030072 1326 1326 Processed 21/06/2023 449822551 ANITAKUNVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
122 SARANGPUR MP-26-005-091-001/267
(BIGNODIPURA) 		1726005091NRG24140620230328897 15/06/2023 SEPAL KUNVAR 1726005091WL021011 SEPAL KUNVAR 00415 SBIN0030072 1326 1326 Processed 21/06/2023 449822551 SEPALKUNVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 10166 10166
123 SARANGPUR MP-26-005-055-001/159
(KUDLASA) 		1726005055NRG24150620230331277 15/06/2023 Gopal 1726005055WL021156 Gopal 00415 SBIN0030181 1326 1326 Processed 21/06/2023 449822551 Gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
124 SARANGPUR MP-26-005-055-001/38-A
(KUDLASA) 		1726005055NRG24150620230331268 15/06/2023 mamta bai 1726005055WL021151 mamta bai 00415 SBIN0030181 663 663 Processed 21/06/2023 449822551 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 SARANGPUR MP-26-005-064-001/102
(NARAYANPUR) 		1726005064NRG24150620230332312 15/06/2023 Man singh 1726005064WL021246 Man singh 00415 SBIN0030181 1326 1326 Processed 21/06/2023 449822551 Mansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
126 SARANGPUR MP-26-005-064-001/258
(NARAYANPUR) 		1726005064NRG24150620230332322 15/06/2023 SURESH 1726005064WL021246 SURESH 00415 SBIN0030181 1326 1326 Processed 21/06/2023 449822551 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
127 SARANGPUR MP-26-005-064-001/249-B
(NARAYANPUR) 		1726005064NRG24150620230332321 15/06/2023 ARCHANA 1726005064WL021246 ARCHANA 00415 SBIN0030189 1326 1326 Processed 21/06/2023 449822551 ARCHANA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 SARANGPUR MP-26-005-051-002/247
(KAMALSARA) 		1726005051NRG24150620230331341 15/06/2023 parmanand 1726005051WL021167 parmanand 00415 SBIN0030195 1326 1326 Processed 21/06/2023 449822551 parmanand STATE BANK OF INDIA(508548)
129 SARANGPUR MP-26-005-051-002/247
(KAMALSARA) 		1726005051NRG24150620230331342 15/06/2023 shoba 1726005051WL021167 shoba 00415 SBIN0030195 1326 1326 Processed 21/06/2023 449822551 shoba STATE BANK OF INDIA(508548)
130 SARANGPUR MP-26-005-100-001/88-C
(KODIAKHEDI) 		1726005100NRG24150620230333506 15/06/2023 dharmendra vishwakarma 1726005100WL021331 dharmendra vishwakarma 00415 SBIN0030195 663 663 Processed 21/06/2023 449822551 dharmendravishwakarma STATE BANK OF INDIA(508548)
SubTotal 3315 3315
131 SARANGPUR MP-26-005-092-001/185-B
(RAIPURIA) 		1726005092NRG24140620230328741 15/06/2023 Rahul 1726005092WL020998 Rahul 00415 SBIN0030465 1326 1326 Processed 21/06/2023 449822551 Rahul INDIAN BANK(607105)
132 SARANGPUR MP-26-005-092-001/209-B
(RAIPURIA) 		1726005092NRG24140620230328784 15/06/2023 Reena bai 1726005092WL021004 Reena bai 00415 SBIN0030465 1326 1326 Processed 21/06/2023 449822551 Reenabai STATE BANK OF INDIA(508548)
133 SARANGPUR MP-26-005-092-001/59-A
(RAIPURIA) 		1726005092NRG24140620230328794 15/06/2023 Bindubai 1726005092WL021005 Bindubai 00415 SBIN0030465 1547 1547 Processed 21/06/2023 449822551 Bindubai STATE BANK OF INDIA(508548)
SubTotal 4199 4199
134 SARANGPUR MP-26-005-081-004/358-A
(SHAMGIGHATA) 		1726005081NRG24140620230330102 15/06/2023 Shobha 1726005081WL021078 Shobha 00688 FINO0001001 442 442 Processed 21/06/2023 449822551 Shobha BANK OF INDIA(508505)
SubTotal 442 442
135 SARANGPUR MP-26-005-081-002/153
(SHAMGIGHATA) 		1726005081NRG24140620230330096 15/06/2023 Rahul 1726005081WL021078 Rahul 00688 FINO0001446 442 442 Processed 21/06/2023 449822551 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
136 SARANGPUR MP-26-005-064-001/141-A
(NARAYANPUR) 		1726005064NRG24150620230332314 15/06/2023 ASHA BAI 1726005064WL021246 ASHA BAI 00697 BKID0MG0301 1326 1326 Processed 21/06/2023 449822551 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
137 SARANGPUR MP-26-005-064-001/141-A
(NARAYANPUR) 		1726005064NRG24150620230332313 15/06/2023 LAXMINARAYAN 1726005064WL021246 LAXMINARAYAN 00697 BKID0MG0301 1326 1326 Processed 21/06/2023 449822551 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
138 SARANGPUR MP-26-005-064-001/151-A
(NARAYANPUR) 		1726005064NRG24150620230332315 15/06/2023 BADRILAL PATIDAR 1726005064WL021246 BADRILAL PATIDAR 00697 BKID0MG0301 1326 1326 Processed 21/06/2023 449822551 BADRILALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
139 SARANGPUR MP-26-005-064-001/151-A
(NARAYANPUR) 		1726005064NRG24150620230332316 15/06/2023 BHAGWAT BAI 1726005064WL021246 BHAGWAT BAI 00697 BKID0MG0301 1326 1326 Processed 21/06/2023 449822551 BHAGWATBAI NARMADA JHABUA GRAMIN BANK(508515)
140 SARANGPUR MP-26-005-064-001/196
(NARAYANPUR) 		1726005064NRG24150620230332317 15/06/2023 RAMAPRASAD BHIL 1726005064WL021246 RAMAPRASAD BHIL 00697 BKID0MG0301 1326 1326 Processed 21/06/2023 449822551 RAMAPRASADBHIL NARMADA JHABUA GRAMIN BANK(508515)
141 SARANGPUR MP-26-005-064-001/249-B
(NARAYANPUR) 		1726005064NRG24150620230332320 15/06/2023 ramswarup 1726005064WL021246 ramswarup 00697 BKID0MG0301 1326 1326 Processed 21/06/2023 449822551 ramswarup NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
142 SARANGPUR MP-26-005-017-001/145
(BHUMKA) 		1726005017NRG24150620230333073 15/06/2023 Pavitra bai 1726005017WL021304 Pavitra bai 00697 BKID0MG0303 2652 2652 Processed 21/06/2023 449822551 Pavitrabai BANK OF INDIA(508505)
143 SARANGPUR MP-26-005-017-001/565
(BHUMKA) 		1726005017NRG24150620230333060 15/06/2023 DULESINGH 1726005017WL021302 DULESINGH 00697 BKID0MG0303 1105 1105 Processed 21/06/2023 449822551 DULESINGH BANK OF INDIA(508505)
144 SARANGPUR MP-26-005-017-001/565
(BHUMKA) 		1726005017NRG24150620230333061 15/06/2023 RAMKUNWAR 1726005017WL021302 RAMKUNWAR 00697 BKID0MG0303 1105 1105 Rejected 23/06/2023 449822551 Aadhaar Number not Mapped to Account Number
145 SARANGPUR MP-26-005-017-001/93-A
(BHUMKA) 		1726005017NRG24150620230333064 15/06/2023 RAMLAL 1726005017WL021302 RAMLAL 00697 BKID0MG0303 1105 1105 Processed 21/06/2023 449822551 RAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
146 SARANGPUR MP-26-005-053-002/148
(KHAJURIYAHARI) 		1726005053NRG24150620230336039 15/06/2023 ISHWAR SINGH 1726005053WL021401 ISHWAR SINGH 00697 BKID0MG0303 1326 1326 Processed 21/06/2023 449822551 ISHWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 SARANGPUR MP-26-005-053-002/148
(KHAJURIYAHARI) 		1726005053NRG24150620230336040 15/06/2023 Pani Bai 1726005053WL021401 Pani Bai 00697 BKID0MG0303 1326 1326 Processed 21/06/2023 449822551 PaniBai NARMADA JHABUA GRAMIN BANK(508515)
148 SARANGPUR MP-26-005-053-002/20
(KHAJURIYAHARI) 		1726005053NRG24150620230336042 15/06/2023 Manu Bai 1726005053WL021401 Manu Bai 00697 BKID0MG0303 1326 1326 Processed 21/06/2023 449822551 ManuBai NARMADA JHABUA GRAMIN BANK(508515)
149 SARANGPUR MP-26-005-053-002/20
(KHAJURIYAHARI) 		1726005053NRG24150620230336041 15/06/2023 Mohan Lal 1726005053WL021401 Mohan Lal 00697 BKID0MG0303 1326 1326 Processed 21/06/2023 449822551 MohanLal NARMADA JHABUA GRAMIN BANK(508515)
150 SARANGPUR MP-26-005-053-002/54
(KHAJURIYAHARI) 		1726005053NRG24150620230336045 15/06/2023 Mangi Bai 1726005053WL021401 Mangi Bai 00697 BKID0MG0303 1326 1326 Processed 21/06/2023 449822551 MangiBai BANK OF INDIA(508505)
151 SARANGPUR MP-26-005-053-002/54
(KHAJURIYAHARI) 		1726005053NRG24150620230336044 15/06/2023 Mukesh 1726005053WL021401 Mukesh 00697 BKID0MG0303 1326 1326 Processed 21/06/2023 449822551 Mukesh STATE BANK OF INDIA(508548)
152 SARANGPUR MP-26-005-067-001/255-B
(NIPANIYATULA) 		1726005067NRG24140620230330191 15/06/2023 parkash 1726005067WL021088 parkash 00697 BKID0MG0303 1326 1326 Processed 21/06/2023 449822551 parkash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
153 SARANGPUR MP-26-005-092-002/395
(RAIPURIA) 		1726005092NRG24140620230328802 15/06/2023 Jagdish 1726005092WL021005 Jagdish 00697 BKID0MG0309 1547 1547 Processed 21/06/2023 449822551 Jagdish INDIAN BANK(607105)
154 SARANGPUR MP-26-005-092-002/404
(RAIPURIA) 		1726005092NRG24140620230328817 15/06/2023 Pappu 1726005092WL021005 Pappu 00697 BKID0MG0309 1547 1547 Processed 21/06/2023 449822551 Pappu STATE BANK OF INDIA(508548)
155 SARANGPUR MP-26-005-092-002/405
(RAIPURIA) 		1726005092NRG24140620230328818 15/06/2023 Ramnarayan 1726005092WL021005 Ramnarayan 00697 BKID0MG0309 1547 1547 Processed 21/06/2023 449822551 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
156 SARANGPUR MP-26-005-092-002/405
(RAIPURIA) 		1726005092NRG24140620230328819 15/06/2023 Sampat bai 1726005092WL021005 Sampat bai 00697 BKID0MG0309 1547 1547 Processed 21/06/2023 449822551 Sampatbai INDIAN BANK(607105)
157 SARANGPUR MP-26-005-092-002/413
(RAIPURIA) 		1726005092NRG24140620230328833 15/06/2023 Rekha 1726005092WL021005 Rekha 00697 BKID0MG0309 1326 1326 Processed 21/06/2023 449822551 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
158 SARANGPUR MP-26-005-061-001/438-B
(MAHU) 		1726005061NRG24150620230333472 15/06/2023 Sharda Bai Rajput 1726005061WL021327 Sharda Bai Rajput 00697 BKID0MG0311 1547 1547 Processed 21/06/2023 449822551 ShardaBaiRajput NARMADA JHABUA GRAMIN BANK(508515)
159 SARANGPUR MP-26-005-085-001/103-A
() 		1726005047NRG24140620230326903 15/06/2023 nani bai 1726005047WL020871 nani bai 00697 BKID0MG0311 1105 1105 Processed 21/06/2023 449822551 nanibai NARMADA JHABUA GRAMIN BANK(508515)
160 SARANGPUR MP-26-005-085-001/103-A
() 		1726005047NRG24140620230326902 15/06/2023 santoshsingh 1726005047WL020871 santoshsingh 00697 BKID0MG0311 1105 1105 Processed 21/06/2023 449822551 santoshsingh NARMADA JHABUA GRAMIN BANK(508515)
161 SARANGPUR MP-26-005-085-001/135-B
() 		1726005047NRG24140620230326904 15/06/2023 Lakhansingh 1726005047WL020871 Lakhansingh 00697 BKID0MG0311 1105 1105 Processed 21/06/2023 449822551 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
162 SARANGPUR MP-26-005-085-001/161-B
() 		1726005047NRG24140620230326906 15/06/2023 KANCHAN SINGH 1726005047WL020871 KANCHAN SINGH 00697 BKID0MG0311 1105 1105 Processed 21/06/2023 449822551 KANCHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 SARANGPUR MP-26-005-085-001/173-A
() 		1726005047NRG24140620230326909 15/06/2023 AARATI BAI 1726005047WL020871 AARATI BAI 00697 BKID0MG0311 1105 1105 Rejected 23/06/2023 449822551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 SARANGPUR MP-26-005-085-001/29-A
() 		1726005047NRG24140620230326911 15/06/2023 Shivnarayan 1726005047WL020871 Shivnarayan 00697 BKID0MG0311 1105 1105 Processed 21/06/2023 449822551 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
165 SARANGPUR MP-26-005-085-001/68-A
() 		1726005047NRG24140620230326914 15/06/2023 Reshma 1726005047WL020871 Reshma 00697 BKID0MG0311 1105 1105 Processed 21/06/2023 449822551 Reshma NARMADA JHABUA GRAMIN BANK(508515)
166 SARANGPUR MP-26-005-085-001/68-A
() 		1726005047NRG24140620230326913 15/06/2023 Saddam Khan 1726005047WL020871 Saddam Khan 00697 BKID0MG0311 1105 1105 Processed 21/06/2023 449822551 SaddamKhan NARMADA JHABUA GRAMIN BANK(508515)
167 SARANGPUR MP-26-005-091-001/256-A
(BIGNODIPURA) 		1726005091NRG24140620230328891 15/06/2023 MAKHAN SINGH 1726005091WL021011 MAKHAN SINGH 00697 BKID0MG0311 1326 1326 Processed 21/06/2023 449822551 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
168 SARANGPUR MP-26-005-091-001/265
(BIGNODIPURA) 		1726005091NRG24140620230328894 15/06/2023 Nem kuvar 1726005091WL021011 Nem kuvar 00697 BKID0MG0311 1326 1326 Processed 21/06/2023 449822551 Nemkuvar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
169 SARANGPUR MP-26-005-091-001/267
(BIGNODIPURA) 		1726005091NRG24140620230328896 15/06/2023 shidhnath singh 1726005091WL021011 shidhnath singh 00697 BKID0MG0311 1326 1326 Processed 21/06/2023 449822551 shidhnathsingh NARMADA JHABUA GRAMIN BANK(508515)
170 SARANGPUR MP-26-005-091-001/267-A
(BIGNODIPURA) 		1726005091NRG24140620230328899 15/06/2023 Govind kunvar 1726005091WL021011 Govind kunvar 00697 BKID0MG0311 1326 1326 Processed 21/06/2023 449822551 Govindkunvar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
171 SARANGPUR MP-26-005-091-001/267-A
(BIGNODIPURA) 		1726005091NRG24140620230328898 15/06/2023 Prem singh 1726005091WL021011 Prem singh 00697 BKID0MG0311 1326 1326 Processed 21/06/2023 449822551 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
172 SARANGPUR MP-26-005-091-001/326
(BIGNODIPURA) 		1726005091NRG24140620230328903 15/06/2023 Devika 1726005091WL021011 Devika 00697 BKID0MG0311 1326 1326 Processed 21/06/2023 449822551 Devika STATE BANK OF INDIA(508548)
173 SARANGPUR MP-26-005-091-001/326
(BIGNODIPURA) 		1726005091NRG24140620230328902 15/06/2023 Kendrapal 1726005091WL021011 Kendrapal 00697 BKID0MG0311 1326 1326 Processed 21/06/2023 449822551 Kendrapal NARMADA JHABUA GRAMIN BANK(508515)
174 SARANGPUR MP-26-005-100-001/15
(KODIAKHEDI) 		1726005100NRG24150620230333487 15/06/2023 Bhagirath 1726005100WL021331 Bhagirath 00697 BKID0MG0311 663 663 Processed 21/06/2023 449822551 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
175 SARANGPUR MP-26-005-100-001/15
(KODIAKHEDI) 		1726005100NRG24150620230333488 15/06/2023 Gita bai 1726005100WL021331 Gita bai 00697 BKID0MG0311 663 663 Processed 21/06/2023 449822551 Gitabai STATE BANK OF INDIA(508548)
176 SARANGPUR MP-26-005-100-001/15-A
(KODIAKHEDI) 		1726005100NRG24150620230333489 15/06/2023 DAYARAM 1726005100WL021331 DAYARAM 00697 BKID0MG0311 663 663 Processed 21/06/2023 449822551 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
177 SARANGPUR MP-26-005-100-001/15-A
(KODIAKHEDI) 		1726005100NRG24150620230333490 15/06/2023 SIMABAI 1726005100WL021331 SIMABAI 00697 BKID0MG0311 663 663 Processed 21/06/2023 449822551 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
178 SARANGPUR MP-26-005-061-001/15
(MAHU) 		1726005061NRG24150620230333461 15/06/2023 banwari 1726005061WL021327 banwari 00697 BKID0MG0322 1547 1547 Processed 21/06/2023 449822551 banwari STATE BANK OF INDIA(508548)
179 SARANGPUR MP-26-005-061-001/239-A
(MAHU) 		1726005061NRG24150620230333463 15/06/2023 faridabee 1726005061WL021327 faridabee 00697 BKID0MG0322 1326 1326 Processed 21/06/2023 449822551 faridabee NARMADA JHABUA GRAMIN BANK(508515)
180 SARANGPUR MP-26-005-061-001/239-A
(MAHU) 		1726005061NRG24150620230333462 15/06/2023 farukh kha 1726005061WL021327 farukh kha 00697 BKID0MG0322 1326 1326 Processed 21/06/2023 449822551 farukhkha NARMADA JHABUA GRAMIN BANK(508515)
181 SARANGPUR MP-26-005-061-001/247
(MAHU) 		1726005061NRG24150620230333465 15/06/2023 Farida 1726005061WL021327 Farida 00697 BKID0MG0322 1326 1326 Processed 21/06/2023 449822551 Farida NARMADA JHABUA GRAMIN BANK(508515)
182 SARANGPUR MP-26-005-061-001/247
(MAHU) 		1726005061NRG24150620230333464 15/06/2023 Iqbal 1726005061WL021327 Iqbal 00697 BKID0MG0322 1326 1326 Processed 21/06/2023 449822551 Iqbal INDIA POST PAYMENTS BANK LIMITED(508528)
183 SARANGPUR MP-26-005-061-001/257-A
(MAHU) 		1726005061NRG24150620230333466 15/06/2023 SATEESH 1726005061WL021327 SATEESH 00697 BKID0MG0322 1547 1547 Processed 21/06/2023 449822551 SATEESH BANK OF INDIA(508505)
184 SARANGPUR MP-26-005-061-001/257-A
(MAHU) 		1726005061NRG24150620230333467 15/06/2023 Sheela 1726005061WL021327 Sheela 00697 BKID0MG0322 1547 1547 Processed 21/06/2023 449822551 Sheela NARMADA JHABUA GRAMIN BANK(508515)
185 SARANGPUR MP-26-005-061-001/261-A
(MAHU) 		1726005061NRG24150620230333468 15/06/2023 babulal 1726005061WL021327 babulal 00697 BKID0MG0322 1326 1326 Processed 21/06/2023 449822551 babulal NARMADA JHABUA GRAMIN BANK(508515)
186 SARANGPUR MP-26-005-061-001/280-A
(MAHU) 		1726005061NRG24150620230333469 15/06/2023 MAKHAN NAYAK 1726005061WL021327 MAKHAN NAYAK 00697 BKID0MG0322 1326 1326 Processed 21/06/2023 449822551 MAKHANNAYAK STATE BANK OF INDIA(508548)
187 SARANGPUR MP-26-005-061-001/29-B
(MAHU) 		1726005061NRG24150620230333470 15/06/2023 Govind Rajput 1726005061WL021327 Govind Rajput 00697 BKID0MG0322 1547 1547 Processed 21/06/2023 449822551 GovindRajput STATE BANK OF INDIA(508548)
188 SARANGPUR MP-26-005-061-001/438-B
(MAHU) 		1726005061NRG24150620230333471 15/06/2023 jawan 1726005061WL021327 jawan 00697 BKID0MG0322 1547 1547 Processed 21/06/2023 449822551 jawan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
189 SARANGPUR MP-26-005-061-001/443-A
(MAHU) 		1726005061NRG24150620230333473 15/06/2023 Bhagwan singh 1726005061WL021327 Bhagwan singh 00697 BKID0MG0322 1547 1547 Processed 21/06/2023 449822551 Bhagwansingh BANK OF INDIA(508505)
190 SARANGPUR MP-26-005-061-001/443-A
(MAHU) 		1726005061NRG24150620230333474 15/06/2023 Rani 1726005061WL021327 Rani 00697 BKID0MG0322 1547 1547 Processed 21/06/2023 449822551 Rani NARMADA JHABUA GRAMIN BANK(508515)
191 SARANGPUR MP-26-005-061-001/49-A
(MAHU) 		1726005061NRG24150620230333476 15/06/2023 rihana bi 1726005061WL021327 rihana bi 00697 BKID0MG0322 1326 1326 Processed 21/06/2023 449822551 rihanabi NARMADA JHABUA GRAMIN BANK(508515)
192 SARANGPUR MP-26-005-061-001/6-A
(MAHU) 		1726005061NRG24150620230333478 15/06/2023 Jashoda Bai 1726005061WL021327 Jashoda Bai 00697 BKID0MG0322 1326 1326 Processed 21/06/2023 449822551 JashodaBai NARMADA JHABUA GRAMIN BANK(508515)
193 SARANGPUR MP-26-005-061-001/652
(MAHU) 		1726005061NRG24150620230333479 15/06/2023 mesbin 1726005061WL021327 mesbin 00697 BKID0MG0322 1326 1326 Processed 21/06/2023 449822551 mesbin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22763 22763
194 SARANGPUR MP-26-005-005-001/15-A
(ARNIYA) 		1726005005NRG24150620230331343 15/06/2023 Shantibai 1726005005WL021168 Shantibai 00697 BKID0MG0326 3094 3094 Processed 21/06/2023 449822551 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
195 SARANGPUR MP-26-005-005-001/184-A
(ARNIYA) 		1726005005NRG24150620230331338 15/06/2023 gita bai 1726005005WL021166 gita bai 00697 BKID0MG0326 3094 3094 Processed 21/06/2023 449822551 gitabai NARMADA JHABUA GRAMIN BANK(508515)
196 SARANGPUR MP-26-005-005-001/184-A
(ARNIYA) 		1726005005NRG24150620230331339 15/06/2023 sidhnath 1726005005WL021166 sidhnath 00697 BKID0MG0326 3094 3094 Processed 21/06/2023 449822551 sidhnath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
197 SARANGPUR MP-26-005-005-001/184-A
(ARNIYA) 		1726005005NRG24150620230331340 15/06/2023 sima bai 1726005005WL021166 sima bai 00697 BKID0MG0326 3094 3094 Processed 21/06/2023 449822551 simabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
198 SARANGPUR MP-26-005-017-001/293
(BHUMKA) 		1726005017NRG24150620230333056 15/06/2023 Devsingh Nagar 1726005017WL021302 Devsingh Nagar 00697 BKID0MG0333 1105 1105 Processed 21/06/2023 449822551 DevsinghNagar NARMADA JHABUA GRAMIN BANK(508515)
199 SARANGPUR MP-26-005-017-001/293
(BHUMKA) 		1726005017NRG24150620230333055 15/06/2023 Manju Bai 1726005017WL021302 Manju Bai 00697 BKID0MG0333 1105 1105 Processed 21/06/2023 449822551 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
200 SARANGPUR MP-26-005-017-001/553
(BHUMKA) 		1726005017NRG24150620230333058 15/06/2023 GANGADHAR NAGAR 1726005017WL021302 GANGADHAR NAGAR 00697 BKID0MG0333 1105 1105 Processed 21/06/2023 449822551 GANGADHARNAGAR STATE BANK OF INDIA(508548)
201 SARANGPUR MP-26-005-017-001/92-A
(BHUMKA) 		1726005017NRG24150620230333063 15/06/2023 Shila bai 1726005017WL021302 Shila bai 00697 BKID0MG0333 1105 1105 Rejected 23/06/2023 449822551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4420 4420
202 SARANGPUR MP-26-005-092-001/209-B
(RAIPURIA) 		1726005092NRG24140620230328783 15/06/2023 Rajesh 1726005092WL021004 Rajesh 00697 BKID0MG0338 1326 1326 Processed 21/06/2023 449822551 Rajesh DCB BANK LTD(607290)
203 SARANGPUR MP-26-005-092-001/389
(RAIPURIA) 		1726005092NRG24140620230328744 15/06/2023 Rajkumar 1726005092WL020999 Rajkumar 00697 BKID0MG0338 1326 1326 Processed 21/06/2023 449822551 Rajkumar BANK OF BARODA(606985)
204 SARANGPUR MP-26-005-092-001/391
(RAIPURIA) 		1726005092NRG24140620230328790 15/06/2023 Krishna Bai 1726005092WL021005 Krishna Bai 00697 BKID0MG0338 1547 1547 Processed 21/06/2023 449822551 KrishnaBai BANK OF INDIA(508505)
205 SARANGPUR MP-26-005-092-001/391
(RAIPURIA) 		1726005092NRG24140620230328789 15/06/2023 Mangilal 1726005092WL021005 Mangilal 00697 BKID0MG0338 1547 1547 Processed 21/06/2023 449822551 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
206 SARANGPUR MP-26-005-092-001/392
(RAIPURIA) 		1726005092NRG24140620230328791 15/06/2023 Rambabu 1726005092WL021005 Rambabu 00697 BKID0MG0338 1547 1547 Processed 21/06/2023 449822551 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
Total 282880 282880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_150623APB_FTO_93202 AXIS BANK UTIB0000503 SAPNA SANGITA ROAD (INDORE) 1326
2 SARANGPUR MP1726005_150623APB_FTO_93202 AXIS BANK UTIB0002975 ANAND BAZAR INDORE 1326
3 SARANGPUR MP1726005_150623APB_FTO_93202 Bank of India BKID0008859 PARDESIPURA 663
4 SARANGPUR MP1726005_150623APB_FTO_93202 Bank of India BKID0009068 LEEMA CHOUHAN 55913
5 SARANGPUR MP1726005_150623APB_FTO_93202 Bank of India BKID0009952 KHUJNER 24089
6 SARANGPUR MP1726005_150623APB_FTO_93202 Bank of India BKID0009955 TALEN 3315
7 SARANGPUR MP1726005_150623APB_FTO_93202 Bank of India BKID0009957 SARANGPUR 7293
8 SARANGPUR MP1726005_150623APB_FTO_93202 Bank of India BKID0009960 CHHAPIHEDA 7735
9 SARANGPUR MP1726005_150623APB_FTO_93202 Bank of India BKID0009963 BHOJPURIA 4199
10 SARANGPUR MP1726005_150623APB_FTO_93202 Central Bank Of India CBIN0284741 PACHORE 1547
11 SARANGPUR MP1726005_150623APB_FTO_93202 HDFC bank HDFC0001240 COMMERCE HOUSE 1326
12 SARANGPUR MP1726005_150623APB_FTO_93202 Indian Bank IDIB000P507 PACHORE 25194
13 SARANGPUR MP1726005_150623APB_FTO_93202 Punjab National Bank PUNB0293300 PACHORE 2652
14 SARANGPUR MP1726005_150623APB_FTO_93202 State Bank of India SBIN0005861 ADB SARANGPUR 3757
15 SARANGPUR MP1726005_150623APB_FTO_93202 State Bank of India SBIN0010807 JEERAPUR 1326
16 SARANGPUR MP1726005_150623APB_FTO_93202 State Bank of India SBIN0012175 PACHORE 1547
17 SARANGPUR MP1726005_150623APB_FTO_93202 State Bank of India SBIN0015772 TALEN 3978
18 SARANGPUR MP1726005_150623APB_FTO_93202 State Bank of India SBIN0017813 KHUJNER 7514
19 SARANGPUR MP1726005_150623APB_FTO_93202 State Bank of India SBIN0017813 Khujner-Rajgarh 2431
20 SARANGPUR MP1726005_150623APB_FTO_93202 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1326
21 SARANGPUR MP1726005_150623APB_FTO_93202 State Bank of India SBIN0030072 SARANGPUR 10166
22 SARANGPUR MP1726005_150623APB_FTO_93202 State Bank of India SBIN0030181 PADHANA 4641
23 SARANGPUR MP1726005_150623APB_FTO_93202 State Bank of India SBIN0030189 PANWADI 1326
24 SARANGPUR MP1726005_150623APB_FTO_93202 State Bank of India SBIN0030195 UDANKHEDI 3315
25 SARANGPUR MP1726005_150623APB_FTO_93202 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4199
26 SARANGPUR MP1726005_150623APB_FTO_93202 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
27 SARANGPUR MP1726005_150623APB_FTO_93202 Fino Payments Bank Ltd FINO0001446 MP RO 442
28 SARANGPUR MP1726005_150623APB_FTO_93202 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 7956
29 SARANGPUR MP1726005_150623APB_FTO_93202 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 15249
30 SARANGPUR MP1726005_150623APB_FTO_93202 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 7514
31 SARANGPUR MP1726005_150623APB_FTO_93202 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 22321
32 SARANGPUR MP1726005_150623APB_FTO_93202 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 22763
33 SARANGPUR MP1726005_150623APB_FTO_93202 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 12376
34 SARANGPUR MP1726005_150623APB_FTO_93202 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 4420
35 SARANGPUR MP1726005_150623APB_FTO_93202 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 7293

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