Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:27:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_190623APB_FTO_107792
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-26-005-006-001/1133
(ASARETA PANWAR) 		1726005000NRG24190620230358863 19/06/2023 Rajkumar Parmar 1726005WL022900 Rajkumar Parmar 00045 BARB0BIAORA 1326 1326 Processed 24/06/2023 523238227 RajkumarParmar NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-006-003/1048
(ASARETA PANWAR) 		1726005000NRG24190620230358869 19/06/2023 shyam parmar 1726005WL022900 shyam parmar 00045 BARB0BIAORA 1326 1326 Processed 24/06/2023 523238227 shyamparmar INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARANGPUR MP-26-005-040-003/65-B
(HALUHEDI KALAN) 		1726005000NRG24190620230356998 19/06/2023 Surendra singh 1726005WL022808 Surendra singh 00045 BARB0BIAORA 1326 1326 Processed 24/06/2023 523238227 Surendrasingh BANK OF BARODA(606985)
SubTotal 3978 3978
4 SARANGPUR MP-26-005-005-001/103
(ARNIYA) 		1726005005NRG24190620230355515 19/06/2023 anil nagar 1726005005WL022696 anil nagar 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 anilnagar STATE BANK OF INDIA(508548)
5 SARANGPUR MP-26-005-005-001/103
(ARNIYA) 		1726005005NRG24190620230355514 19/06/2023 SAMPATBAI 1726005005WL022696 SAMPATBAI 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 SAMPATBAI BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-005-001/117
(ARNIYA) 		1726005005NRG24180620230355107 19/06/2023 Bhawar lal 1726005005WL022639 Bhawar lal 00048 BKID0009068 3094 3094 Processed 24/06/2023 523238227 Bhawarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 SARANGPUR MP-26-005-005-001/117-C
(ARNIYA) 		1726005005NRG24180620230355108 19/06/2023 bhawan singh 1726005005WL022639 bhawan singh 00048 BKID0009068 3094 3094 Processed 24/06/2023 523238227 bhawansingh BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-005-001/117-D
(ARNIYA) 		1726005005NRG24180620230355109 19/06/2023 Sachin 1726005005WL022639 Sachin 00048 BKID0009068 3094 3094 Processed 24/06/2023 523238227 Sachin BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-005-001/2-B
(ARNIYA) 		1726005005NRG24180620230355106 19/06/2023 rambabu 1726005005WL022638 rambabu 00048 BKID0009068 3094 3094 Processed 24/06/2023 523238227 rambabu BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-005-001/58-A
(ARNIYA) 		1726005005NRG24190620230355521 19/06/2023 dinesh 1726005005WL022696 dinesh 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 dinesh BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-005-001/94
(ARNIYA) 		1726005005NRG24190620230355523 19/06/2023 Durgaprasad malviya 1726005005WL022696 Durgaprasad malviya 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 Durgaprasadmalviya BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-005-001/94
(ARNIYA) 		1726005005NRG24190620230355522 19/06/2023 mina bai 1726005005WL022696 mina bai 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 minabai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-005-003/26
(ARNIYA) 		1726005005NRG24190620230355526 19/06/2023 Narayan 1726005005WL022696 Narayan 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARANGPUR MP-26-005-005-003/28-A
(ARNIYA) 		1726005005NRG24190620230355529 19/06/2023 Kantabai 1726005005WL022696 Kantabai 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 Kantabai BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-005-003/28-A
(ARNIYA) 		1726005005NRG24190620230355528 19/06/2023 Radhyeshym 1726005005WL022696 Radhyeshym 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 Radhyeshym NARMADA JHABUA GRAMIN BANK(508515)
16 SARANGPUR MP-26-005-005-003/30-A
(ARNIYA) 		1726005005NRG24190620230355530 19/06/2023 SAWITRA BAI 1726005005WL022696 SAWITRA BAI 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 SAWITRABAI BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-005-003/30-B
(ARNIYA) 		1726005005NRG24190620230355532 19/06/2023 Govind 1726005005WL022696 Govind 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 Govind BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-005-003/30-B
(ARNIYA) 		1726005005NRG24190620230355531 19/06/2023 SUNIL KUMAR 1726005005WL022696 SUNIL KUMAR 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 SUNILKUMAR BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-005-003/33
(ARNIYA) 		1726005005NRG24190620230355533 19/06/2023 kawarlal 1726005005WL022696 kawarlal 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 kawarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 SARANGPUR MP-26-005-005-003/33
(ARNIYA) 		1726005005NRG24190620230355534 19/06/2023 lila bai 1726005005WL022696 lila bai 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 lilabai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-005-003/55-B
(ARNIYA) 		1726005005NRG24190620230355536 19/06/2023 DURGA BAI 1726005005WL022696 DURGA BAI 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 DURGABAI BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-005-003/55-B
(ARNIYA) 		1726005005NRG24190620230355535 19/06/2023 KARAN 1726005005WL022696 KARAN 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 KARAN BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-005-003/55-B
(ARNIYA) 		1726005005NRG24190620230355537 19/06/2023 Lakhansingh 1726005005WL022696 Lakhansingh 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 Lakhansingh BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-005-003/82-A
(ARNIYA) 		1726005005NRG24190620230355538 19/06/2023 sidnath 1726005005WL022696 sidnath 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 sidnath BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-005-003/82-B
(ARNIYA) 		1726005005NRG24190620230355540 19/06/2023 mukesh 1726005005WL022696 mukesh 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARANGPUR MP-26-005-005-003/82-B
(ARNIYA) 		1726005005NRG24190620230355541 19/06/2023 radha baI 1726005005WL022696 radha baI 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 radhabaI BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-007-002/110-B
(BABALDA) 		1726005093NRG24190620230356927 19/06/2023 Laxmi bai 1726005093WL022802 Laxmi bai 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 Laxmibai BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-010-002/103
(KACHNARIYA BHAI) 		1726005010NRG24190620230356210 19/06/2023 DURGA BAI 1726005010WL022757 DURGA BAI 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 DURGABAI BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-010-002/111
(KACHNARIYA BHAI) 		1726005010NRG24190620230356211 19/06/2023 SURESH 1726005010WL022757 SURESH 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 SURESH BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-010-002/120
(KACHNARIYA BHAI) 		1726005010NRG24190620230356213 19/06/2023 Gopal 1726005010WL022757 Gopal 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 Gopal BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-010-002/202
(KACHNARIYA BHAI) 		1726005010NRG24190620230356216 19/06/2023 ASHOK KUMAR 1726005010WL022757 ASHOK KUMAR 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-010-002/29
(KACHNARIYA BHAI) 		1726005010NRG24190620230356220 19/06/2023 DURGA BAI 1726005010WL022757 DURGA BAI 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 DURGABAI BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-010-002/29
(KACHNARIYA BHAI) 		1726005010NRG24190620230356219 19/06/2023 TARACHAND 1726005010WL022757 TARACHAND 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 TARACHAND BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-010-002/58
(KACHNARIYA BHAI) 		1726005010NRG24190620230356221 19/06/2023 Mangilal 1726005010WL022757 Mangilal 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 Mangilal BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-010-002/58
(KACHNARIYA BHAI) 		1726005010NRG24190620230356222 19/06/2023 SATISH 1726005010WL022757 SATISH 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 SATISH BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-010-002/75
(KACHNARIYA BHAI) 		1726005010NRG24190620230356181 19/06/2023 Resam bai 1726005010WL022750 Resam bai 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 Resambai BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-010-002/81
(KACHNARIYA BHAI) 		1726005010NRG24190620230356182 19/06/2023 Durgashankar 1726005010WL022750 Durgashankar 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 Durgashankar BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-010-002/81
(KACHNARIYA BHAI) 		1726005010NRG24190620230356183 19/06/2023 SITA BAI 1726005010WL022750 SITA BAI 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 SITABAI BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-010-002/92
(KACHNARIYA BHAI) 		1726005010NRG24190620230356223 19/06/2023 BADRI LAL 1726005010WL022757 BADRI LAL 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 BADRILAL BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-010-003/19
(KACHNARIYA BHAI) 		1726005010NRG24190620230356071 19/06/2023 ISHWAR SINGH 1726005010WL022745 ISHWAR SINGH 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 ISHWARSINGH BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-010-003/19
(KACHNARIYA BHAI) 		1726005010NRG24190620230356072 19/06/2023 MANJU BAI 1726005010WL022745 MANJU BAI 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 MANJUBAI BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-010-003/26-A
(KACHNARIYA BHAI) 		1726005010NRG24190620230356073 19/06/2023 SIVSINGH 1726005010WL022745 SIVSINGH 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 SIVSINGH BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-010-003/26-B
(KACHNARIYA BHAI) 		1726005010NRG24190620230356074 19/06/2023 CHATER SINGH 1726005010WL022745 CHATER SINGH 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 CHATERSINGH BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-010-003/56
(KACHNARIYA BHAI) 		1726005010NRG24190620230355900 19/06/2023 MUKESH 1726005010WL022732 MUKESH 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-010-003/61
(KACHNARIYA BHAI) 		1726005010NRG24190620230356078 19/06/2023 KAMAL SINGH 1726005010WL022745 KAMAL SINGH 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 KAMALSINGH BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-010-003/63
(KACHNARIYA BHAI) 		1726005010NRG24190620230356079 19/06/2023 SHIVNARAYAN 1726005010WL022745 SHIVNARAYAN 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 SHIVNARAYAN BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-010-003/80
(KACHNARIYA BHAI) 		1726005010NRG24190620230355905 19/06/2023 ANOKHA BAI 1726005010WL022732 ANOKHA BAI 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 ANOKHABAI BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-010-004/20
(KACHNARIYA BHAI) 		1726005010NRG24190620230356228 19/06/2023 MAMTA BAI 1726005010WL022758 MAMTA BAI 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 MAMTABAI BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-010-004/206
(KACHNARIYA BHAI) 		1726005010NRG24190620230356229 19/06/2023 KAVITA BAI 1726005010WL022758 KAVITA BAI 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 KAVITABAI BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-010-004/31
(KACHNARIYA BHAI) 		1726005010NRG24190620230356230 19/06/2023 NADRAM 1726005010WL022758 NADRAM 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 NADRAM BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-010-004/41
(KACHNARIYA BHAI) 		1726005010NRG24190620230356232 19/06/2023 CHITU LAL 1726005010WL022758 CHITU LAL 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 CHITULAL STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-010-004/50
(KACHNARIYA BHAI) 		1726005010NRG24190620230356234 19/06/2023 DURGAPRASAD 1726005010WL022758 DURGAPRASAD 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 DURGAPRASAD BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-010-004/52
(KACHNARIYA BHAI) 		1726005010NRG24190620230356235 19/06/2023 NAVRANG 1726005010WL022758 NAVRANG 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 NAVRANG BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-014-001/339-A
(BHATKHEDI) 		1726005014NRG24190620230357218 19/06/2023 Sipra bai 1726005014WL022822 Sipra bai 00048 BKID0009068 2210 2210 Processed 24/06/2023 523238227 Siprabai BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-014-001/45-A
(BHATKHEDI) 		1726005014NRG24190620230357219 19/06/2023 SIDDHIBAI 1726005014WL022822 SIDDHIBAI 00048 BKID0009068 2210 2210 Processed 24/06/2023 523238227 SIDDHIBAI BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-016-001/57-A
(BHIYANA) 		1726005016NRG24190620230356914 19/06/2023 Irfan Kha 1726005016WL022801 Irfan Kha 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 IrfanKha BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-016-001/662-B
(BHIYANA) 		1726005016NRG24190620230356915 19/06/2023 SHAHRUKH KHA 1726005016WL022801 SHAHRUKH KHA 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 SHAHRUKHKHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SARANGPUR MP-26-005-016-001/662-C
(BHIYANA) 		1726005016NRG24190620230356916 19/06/2023 IMRAN KHA 1726005016WL022801 IMRAN KHA 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 IMRANKHA NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-031-001/56
(DOBDA JOGI) 		1726005031NRG24190620230356846 19/06/2023 Rambabu 1726005031WL022796 Rambabu 00048 BKID0009068 1547 1547 Processed 24/06/2023 523238227 Rambabu INDIAN BANK(607105)
60 SARANGPUR MP-26-005-031-002/107-A
(DOBDA JOGI) 		1726005031NRG24190620230358340 19/06/2023 Manju bai 1726005031WL022868 Manju bai 00048 BKID0009068 1547 1547 Processed 24/06/2023 523238227 Manjubai INDIAN BANK(607105)
61 SARANGPUR MP-26-005-054-002/268
(KHAJURIYGHATA) 		1726005054NRG24190620230356835 19/06/2023 Durga Prasad 1726005054WL022794 Durga Prasad 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 DurgaPrasad BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-071-001/116-A
(PANDA) 		1726005071NRG24190620230358435 19/06/2023 KANTA BAI 1726005071WL022876 KANTA BAI 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 KANTABAI BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-071-001/135-A
(PANDA) 		1726005071NRG24190620230357272 19/06/2023 MANGI BAI 1726005071WL022827 MANGI BAI 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 MANGIBAI BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-071-001/152
(PANDA) 		1726005071NRG24190620230358388 19/06/2023 gorilal 1726005071WL022871 gorilal 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 gorilal BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-071-001/152
(PANDA) 		1726005071NRG24190620230358389 19/06/2023 SANGITA BAI 1726005071WL022871 SANGITA BAI 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 SANGITABAI BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-071-001/208
(PANDA) 		1726005071NRG24190620230358390 19/06/2023 GANGA PRASAD 1726005071WL022871 GANGA PRASAD 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 GANGAPRASAD BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-071-001/215
(PANDA) 		1726005071NRG24190620230358444 19/06/2023 SEEMA BAI 1726005071WL022877 SEEMA BAI 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 SEEMABAI BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-071-001/219
(PANDA) 		1726005071NRG24190620230358424 19/06/2023 TARA BAI 1726005071WL022874 TARA BAI 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 TARABAI BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-071-001/257
(PANDA) 		1726005071NRG24190620230358411 19/06/2023 Basanti bai 1726005071WL022873 Basanti bai 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 Basantibai PUNJAB NATIONAL BANK(508568)
70 SARANGPUR MP-26-005-071-001/276
(PANDA) 		1726005071NRG24190620230358413 19/06/2023 Fundi bai 1726005071WL022873 Fundi bai 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 Fundibai STATE BANK OF INDIA(508548)
71 SARANGPUR MP-26-005-071-001/276
(PANDA) 		1726005071NRG24190620230358412 19/06/2023 Lakhamichand 1726005071WL022873 Lakhamichand 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 Lakhamichand BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-071-001/284-A
(PANDA) 		1726005071NRG24190620230358385 19/06/2023 dhapu bai 1726005071WL022870 dhapu bai 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARANGPUR MP-26-005-071-001/284-A
(PANDA) 		1726005071NRG24190620230358384 19/06/2023 ramesh chandra 1726005071WL022870 ramesh chandra 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
74 SARANGPUR MP-26-005-071-001/310
(PANDA) 		1726005071NRG24190620230358393 19/06/2023 sajan bai 1726005071WL022871 sajan bai 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 sajanbai BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-071-001/325
(PANDA) 		1726005071NRG24190620230358414 19/06/2023 Punamchand 1726005071WL022873 Punamchand 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 Punamchand STATE BANK OF INDIA(508548)
76 SARANGPUR MP-26-005-071-001/325
(PANDA) 		1726005071NRG24190620230358415 19/06/2023 Shyama bai 1726005071WL022873 Shyama bai 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 Shyamabai BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-071-001/338
(PANDA) 		1726005071NRG24190620230358395 19/06/2023 Yashoda Bai 1726005071WL022871 Yashoda Bai 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 YashodaBai STATE BANK OF INDIA(508548)
78 SARANGPUR MP-26-005-071-001/351
(PANDA) 		1726005071NRG24190620230358445 19/06/2023 NAND LAL 1726005071WL022877 NAND LAL 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 NANDLAL BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-071-001/379
(PANDA) 		1726005071NRG24190620230358396 19/06/2023 mohan lal 1726005071WL022871 mohan lal 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 mohanlal BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-071-001/379
(PANDA) 		1726005071NRG24190620230358397 19/06/2023 Shila bai 1726005071WL022871 Shila bai 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 Shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 SARANGPUR MP-26-005-071-001/39-A
(PANDA) 		1726005071NRG24190620230358437 19/06/2023 MAMTA BAI 1726005071WL022876 MAMTA BAI 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 MAMTABAI BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-071-001/39-A
(PANDA) 		1726005071NRG24190620230358436 19/06/2023 mohan lal 1726005071WL022876 mohan lal 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 mohanlal STATE BANK OF INDIA(508548)
83 SARANGPUR MP-26-005-071-001/392-A
(PANDA) 		1726005071NRG24190620230358438 19/06/2023 Rekha bai 1726005071WL022876 Rekha bai 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 Rekhabai BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-071-001/4
(PANDA) 		1726005071NRG24190620230357274 19/06/2023 ghanshyam 1726005071WL022827 ghanshyam 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 ghanshyam BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-071-001/4
(PANDA) 		1726005071NRG24190620230357275 19/06/2023 SANGITA BAI 1726005071WL022827 SANGITA BAI 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 SANGITABAI BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-071-001/443
(PANDA) 		1726005071NRG24190620230358428 19/06/2023 Vejanti Bai Bairagi 1726005071WL022874 Vejanti Bai Bairagi 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 VejantiBaiBairagi STATE BANK OF INDIA(508548)
87 SARANGPUR MP-26-005-071-001/451
(PANDA) 		1726005071NRG24190620230358440 19/06/2023 punamchand 1726005071WL022876 punamchand 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 punamchand BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-071-001/46
(PANDA) 		1726005071NRG24190620230358442 19/06/2023 Ram bai 1726005071WL022876 Ram bai 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 Rambai BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-071-001/46
(PANDA) 		1726005071NRG24190620230358441 19/06/2023 ramchandra 1726005071WL022876 ramchandra 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 ramchandra BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-071-001/592
(PANDA) 		1726005071NRG24190620230358447 19/06/2023 ajay kumar 1726005071WL022877 ajay kumar 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 ajaykumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
91 SARANGPUR MP-26-005-071-001/592
(PANDA) 		1726005071NRG24190620230358448 19/06/2023 pavitra bai 1726005071WL022877 pavitra bai 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 pavitrabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
92 SARANGPUR MP-26-005-071-001/600
(PANDA) 		1726005071NRG24190620230357279 19/06/2023 KAMAL KISHOR NAGAR 1726005071WL022827 KAMAL KISHOR NAGAR 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 KAMALKISHORNAGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
93 SARANGPUR MP-26-005-071-001/605
(PANDA) 		1726005071NRG24190620230358416 19/06/2023 deepak kumar nagar 1726005071WL022873 deepak kumar nagar 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 deepakkumarnagar BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-071-001/629
(PANDA) 		1726005071NRG24190620230357282 19/06/2023 pradip 1726005071WL022827 pradip 00048 BKID0009068 884 884 Processed 24/06/2023 523238227 pradip BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-071-001/629
(PANDA) 		1726005071NRG24190620230357281 19/06/2023 sandip kumar 1726005071WL022827 sandip kumar 00048 BKID0009068 884 884 Processed 24/06/2023 523238227 sandipkumar BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-071-001/638
(PANDA) 		1726005071NRG24190620230358386 19/06/2023 shipra bai 1726005071WL022870 shipra bai 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 shiprabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 SARANGPUR MP-26-005-071-001/641
(PANDA) 		1726005071NRG24190620230358382 19/06/2023 dev bai 1726005071WL022869 dev bai 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 devbai BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-071-001/650
(PANDA) 		1726005071NRG24190620230357283 19/06/2023 ghanshyam nagar 1726005071WL022827 ghanshyam nagar 00048 BKID0009068 884 884 Processed 24/06/2023 523238227 ghanshyamnagar AIRTEL PAYMENTS BANK LIMITED(990288)
99 SARANGPUR MP-26-005-071-001/684
(PANDA) 		1726005071NRG24190620230357284 19/06/2023 gopal singh 1726005071WL022827 gopal singh 00048 BKID0009068 884 884 Processed 24/06/2023 523238227 gopalsingh BANK OF INDIA(508505)
100 SARANGPUR MP-26-005-071-001/684
(PANDA) 		1726005071NRG24190620230357285 19/06/2023 santosh bai 1726005071WL022827 santosh bai 00048 BKID0009068 884 884 Processed 24/06/2023 523238227 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
101 SARANGPUR MP-26-005-071-001/688
(PANDA) 		1726005071NRG24190620230358430 19/06/2023 mayabai 1726005071WL022875 mayabai 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 mayabai BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-071-001/693
(PANDA) 		1726005071NRG24190620230358421 19/06/2023 Bhuli bai 1726005071WL022873 Bhuli bai 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 Bhulibai BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-071-001/693
(PANDA) 		1726005071NRG24190620230358420 19/06/2023 Kesharsingh kaniram 1726005071WL022873 Kesharsingh kaniram 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 Kesharsinghkaniram STATE BANK OF INDIA(508548)
104 SARANGPUR MP-26-005-071-001/737
(PANDA) 		1726005071NRG24190620230357288 19/06/2023 pavitra bai 1726005071WL022827 pavitra bai 00048 BKID0009068 884 884 Processed 24/06/2023 523238227 pavitrabai BANK OF BARODA(606985)
105 SARANGPUR MP-26-005-071-001/738
(PANDA) 		1726005071NRG24190620230357290 19/06/2023 asha 1726005071WL022827 asha 00048 BKID0009068 884 884 Processed 24/06/2023 523238227 asha BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-071-001/739
(PANDA) 		1726005071NRG24190620230357292 19/06/2023 chandrakala bai 1726005071WL022827 chandrakala bai 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 chandrakalabai BANK OF INDIA(508505)
107 SARANGPUR MP-26-005-071-002/102
(PANDA) 		1726005071NRG24190620230358449 19/06/2023 Kalu SINGH 1726005071WL022878 Kalu SINGH 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 KaluSINGH BANK OF INDIA(508505)
108 SARANGPUR MP-26-005-071-002/140
(PANDA) 		1726005071NRG24190620230357389 19/06/2023 mangu kha 1726005071WL022829 mangu kha 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 mangukha STATE BANK OF INDIA(508548)
109 SARANGPUR MP-26-005-071-002/140
(PANDA) 		1726005071NRG24190620230357391 19/06/2023 Rasulkhan 1726005071WL022829 Rasulkhan 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 Rasulkhan NARMADA JHABUA GRAMIN BANK(508515)
110 SARANGPUR MP-26-005-071-002/157
(PANDA) 		1726005071NRG24190620230358451 19/06/2023 gora bai 1726005071WL022878 gora bai 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 gorabai BANK OF INDIA(508505)
111 SARANGPUR MP-26-005-071-002/180
(PANDA) 		1726005071NRG24190620230357393 19/06/2023 DURGA BAI 1726005071WL022829 DURGA BAI 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 DURGABAI BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-071-002/195
(PANDA) 		1726005071NRG24190620230357399 19/06/2023 Kamla bai 1726005071WL022829 Kamla bai 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 Kamlabai STATE BANK OF INDIA(508548)
113 SARANGPUR MP-26-005-071-002/201
(PANDA) 		1726005071NRG24190620230357401 19/06/2023 Seema bai 1726005071WL022829 Seema bai 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 Seemabai BANK OF INDIA(508505)
114 SARANGPUR MP-26-005-071-002/201
(PANDA) 		1726005071NRG24190620230357400 19/06/2023 Shyam babu 1726005071WL022829 Shyam babu 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 Shyambabu STATE BANK OF INDIA(508548)
115 SARANGPUR MP-26-005-071-002/21
(PANDA) 		1726005071NRG24190620230357403 19/06/2023 dev bai 1726005071WL022829 dev bai 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 devbai BANK OF INDIA(508505)
116 SARANGPUR MP-26-005-071-002/251
(PANDA) 		1726005071NRG24190620230358454 19/06/2023 santosh bai 1726005071WL022878 santosh bai 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 santoshbai STATE BANK OF INDIA(508548)
117 SARANGPUR MP-26-005-071-002/278
(PANDA) 		1726005071NRG24190620230357295 19/06/2023 RAMBABU 1726005071WL022827 RAMBABU 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 RAMBABU STATE BANK OF INDIA(508548)
118 SARANGPUR MP-26-005-071-002/278
(PANDA) 		1726005071NRG24190620230357296 19/06/2023 SANGITA BAI 1726005071WL022827 SANGITA BAI 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 SARANGPUR MP-26-005-071-002/281
(PANDA) 		1726005071NRG24190620230357408 19/06/2023 JAGDISH BHILALA 1726005071WL022829 JAGDISH BHILALA 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 JAGDISHBHILALA BANK OF INDIA(508505)
120 SARANGPUR MP-26-005-071-002/285
(PANDA) 		1726005071NRG24190620230357411 19/06/2023 VIKASH TIWARI 1726005071WL022829 VIKASH TIWARI 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 VIKASHTIWARI BANK OF INDIA(508505)
121 SARANGPUR MP-26-005-071-002/290
(PANDA) 		1726005071NRG24190620230357413 19/06/2023 Chyata bai 1726005071WL022829 Chyata bai 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 Chyatabai BANK OF INDIA(508505)
122 SARANGPUR MP-26-005-071-002/290
(PANDA) 		1726005071NRG24190620230357412 19/06/2023 GIRDHARI LAL 1726005071WL022829 GIRDHARI LAL 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 GIRDHARILAL BANK OF INDIA(508505)
123 SARANGPUR MP-26-005-071-002/300
(PANDA) 		1726005071NRG24190620230357418 19/06/2023 jayda bee 1726005071WL022829 jayda bee 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 jaydabee BANK OF INDIA(508505)
124 SARANGPUR MP-26-005-071-002/300
(PANDA) 		1726005071NRG24190620230357417 19/06/2023 rode kha 1726005071WL022829 rode kha 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 rodekha BANK OF INDIA(508505)
125 SARANGPUR MP-26-005-071-002/331
(PANDA) 		1726005071NRG24190620230358455 19/06/2023 prem bai 1726005071WL022878 prem bai 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 prembai BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-071-002/349
(PANDA) 		1726005071NRG24190620230357426 19/06/2023 aatma ram 1726005071WL022829 aatma ram 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 aatmaram BANK OF INDIA(508505)
127 SARANGPUR MP-26-005-071-002/349
(PANDA) 		1726005071NRG24190620230357427 19/06/2023 soram bai 1726005071WL022829 soram bai 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 sorambai BANK OF INDIA(508505)
128 SARANGPUR MP-26-005-071-002/395
(PANDA) 		1726005071NRG24190620230357431 19/06/2023 mamta bai 1726005071WL022829 mamta bai 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 mamtabai BANK OF INDIA(508505)
129 SARANGPUR MP-26-005-071-002/413
(PANDA) 		1726005071NRG24190620230357433 19/06/2023 Husenabi 1726005071WL022829 Husenabi 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 Husenabi INDIA POST PAYMENTS BANK LIMITED(508528)
130 SARANGPUR MP-26-005-071-002/418
(PANDA) 		1726005071NRG24190620230358422 19/06/2023 Reena Yadav 1726005071WL022873 Reena Yadav 00048 BKID0009068 1326 1326 Processed 24/06/2023 523238227 ReenaYadav BANK OF INDIA(508505)
131 SARANGPUR MP-26-005-071-002/64
(PANDA) 		1726005071NRG24190620230357437 19/06/2023 Chinta bai 1726005071WL022829 Chinta bai 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 Chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 SARANGPUR MP-26-005-071-003/131
(PANDA) 		1726005071NRG24190620230357438 19/06/2023 BHADAR SINGH 1726005071WL022829 BHADAR SINGH 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 BHADARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 SARANGPUR MP-26-005-071-003/136
(PANDA) 		1726005071NRG24190620230357441 19/06/2023 lilabai shivlalruhela 1726005071WL022829 lilabai shivlalruhela 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 lilabaishivlalruhela BANK OF INDIA(508505)
134 SARANGPUR MP-26-005-071-003/136
(PANDA) 		1726005071NRG24190620230357440 19/06/2023 shivlal chatrulal 1726005071WL022829 shivlal chatrulal 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 shivlalchatrulal BANK OF INDIA(508505)
135 SARANGPUR MP-26-005-080-001/131-B
(SEMLI LODHA) 		1726005080NRG24190620230356200 19/06/2023 Kamal 1726005080WL022755 Kamal 00048 BKID0009068 1547 1547 Processed 24/06/2023 523238227 Kamal NARMADA JHABUA GRAMIN BANK(508515)
136 SARANGPUR MP-26-005-080-001/307-A
(SEMLI LODHA) 		1726005080NRG24190620230356196 19/06/2023 DURGA PRASAD 1726005080WL022752 DURGA PRASAD 00048 BKID0009068 1547 1547 Processed 24/06/2023 523238227 DURGAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
137 SARANGPUR MP-26-005-080-001/364-B
(SEMLI LODHA) 		1726005080NRG24190620230356197 19/06/2023 RADHESHYAM 1726005080WL022753 RADHESHYAM 00048 BKID0009068 1547 1547 Processed 24/06/2023 523238227 RADHESHYAM BANK OF INDIA(508505)
138 SARANGPUR MP-26-005-080-001/558
(SEMLI LODHA) 		1726005080NRG24190620230356170 19/06/2023 Ramkelash 1726005080WL022748 Ramkelash 00048 BKID0009068 1547 1547 Processed 24/06/2023 523238227 Ramkelash INDIA POST PAYMENTS BANK LIMITED(508528)
139 SARANGPUR MP-26-005-082-003/105-A
(SIMROL) 		1726005000NRG24190620230356951 19/06/2023 Leelabai 1726005WL022805 Leelabai 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 Leelabai BANK OF INDIA(508505)
140 SARANGPUR MP-26-005-082-003/105-A
(SIMROL) 		1726005000NRG24190620230356950 19/06/2023 Ramsingh 1726005WL022805 Ramsingh 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 Ramsingh BANK OF INDIA(508505)
141 SARANGPUR MP-26-005-082-003/212-A
(SIMROL) 		1726005000NRG24190620230356952 19/06/2023 Balramsingh 1726005WL022805 Balramsingh 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 Balramsingh NARMADA JHABUA GRAMIN BANK(508515)
142 SARANGPUR MP-26-005-082-003/212-A
(SIMROL) 		1726005000NRG24190620230356953 19/06/2023 Yashoda kunwar 1726005WL022805 Yashoda kunwar 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 Yashodakunwar NARMADA JHABUA GRAMIN BANK(508515)
143 SARANGPUR MP-26-005-082-003/37
(SIMROL) 		1726005000NRG24190620230356954 19/06/2023 Amarsingh 1726005WL022805 Amarsingh 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 Amarsingh BANK OF INDIA(508505)
144 SARANGPUR MP-26-005-082-003/37
(SIMROL) 		1726005000NRG24190620230356955 19/06/2023 Bhursingh 1726005WL022805 Bhursingh 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 Bhursingh BANK OF INDIA(508505)
145 SARANGPUR MP-26-005-082-003/450
(SIMROL) 		1726005000NRG24190620230356956 19/06/2023 DURGAPRASAD 1726005WL022805 DURGAPRASAD 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 DURGAPRASAD BANK OF INDIA(508505)
146 SARANGPUR MP-26-005-082-003/450
(SIMROL) 		1726005000NRG24190620230356957 19/06/2023 LALTABAI 1726005WL022805 LALTABAI 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 LALTABAI BANK OF INDIA(508505)
147 SARANGPUR MP-26-005-082-003/452
(SIMROL) 		1726005000NRG24190620230356959 19/06/2023 Aodhyabai 1726005WL022805 Aodhyabai 00048 BKID0009068 884 884 Processed 24/06/2023 523238227 Aodhyabai BANK OF INDIA(508505)
148 SARANGPUR MP-26-005-082-003/452
(SIMROL) 		1726005000NRG24190620230356960 19/06/2023 Mangilal 1726005WL022805 Mangilal 00048 BKID0009068 884 884 Processed 24/06/2023 523238227 Mangilal BANK OF INDIA(508505)
149 SARANGPUR MP-26-005-082-003/453-A
(SIMROL) 		1726005000NRG24190620230356961 19/06/2023 arjun 1726005WL022805 arjun 00048 BKID0009068 884 884 Processed 24/06/2023 523238227 arjun BANK OF INDIA(508505)
150 SARANGPUR MP-26-005-082-003/453-A
(SIMROL) 		1726005000NRG24190620230356962 19/06/2023 SUGANBAI 1726005WL022805 SUGANBAI 00048 BKID0009068 884 884 Processed 24/06/2023 523238227 SUGANBAI BANK OF INDIA(508505)
151 SARANGPUR MP-26-005-082-003/47
(SIMROL) 		1726005000NRG24190620230356964 19/06/2023 KIRAN 1726005WL022805 KIRAN 00048 BKID0009068 884 884 Processed 24/06/2023 523238227 KIRAN BANK OF INDIA(508505)
152 SARANGPUR MP-26-005-082-003/47
(SIMROL) 		1726005000NRG24190620230356963 19/06/2023 rajesh 1726005WL022805 rajesh 00048 BKID0009068 884 884 Processed 24/06/2023 523238227 rajesh BANK OF INDIA(508505)
153 SARANGPUR MP-26-005-082-003/495
(SIMROL) 		1726005000NRG24190620230356968 19/06/2023 Gyrsibai 1726005WL022805 Gyrsibai 00048 BKID0009068 884 884 Processed 24/06/2023 523238227 Gyrsibai BANK OF INDIA(508505)
154 SARANGPUR MP-26-005-082-003/52
(SIMROL) 		1726005000NRG24190620230356970 19/06/2023 Bhapulal 1726005WL022805 Bhapulal 00048 BKID0009068 884 884 Processed 24/06/2023 523238227 Bhapulal BANK OF INDIA(508505)
155 SARANGPUR MP-26-005-082-003/52
(SIMROL) 		1726005000NRG24190620230356969 19/06/2023 kelash 1726005WL022805 kelash 00048 BKID0009068 884 884 Processed 24/06/2023 523238227 kelash BANK OF INDIA(508505)
156 SARANGPUR MP-26-005-082-003/524
(SIMROL) 		1726005000NRG24190620230356975 19/06/2023 BABITA 1726005WL022805 BABITA 00048 BKID0009068 884 884 Processed 24/06/2023 523238227 BABITA BANK OF INDIA(508505)
157 SARANGPUR MP-26-005-082-003/524
(SIMROL) 		1726005000NRG24190620230356974 19/06/2023 BABITA 1726005WL022805 BABITA 00048 BKID0009068 884 884 Processed 24/06/2023 523238227 BABITA BANK OF INDIA(508505)
158 SARANGPUR MP-26-005-082-003/524-A
(SIMROL) 		1726005000NRG24190620230356977 19/06/2023 Varsha 1726005WL022805 Varsha 00048 BKID0009068 884 884 Processed 24/06/2023 523238227 Varsha BANK OF INDIA(508505)
159 SARANGPUR MP-26-005-082-003/62-A
(SIMROL) 		1726005000NRG24190620230356978 19/06/2023 Suman bai 1726005WL022805 Suman bai 00048 BKID0009068 884 884 Processed 24/06/2023 523238227 Sumanbai BANK OF INDIA(508505)
160 SARANGPUR MP-26-005-082-003/62-A
(SIMROL) 		1726005000NRG24190620230356979 19/06/2023 Sumanbai 1726005WL022805 Sumanbai 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 Sumanbai BANK OF INDIA(508505)
161 SARANGPUR MP-26-005-082-003/70-A
(SIMROL) 		1726005000NRG24190620230356981 19/06/2023 Nemakunwar 1726005WL022805 Nemakunwar 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 Nemakunwar BANK OF INDIA(508505)
162 SARANGPUR MP-26-005-082-003/70-A
(SIMROL) 		1726005000NRG24190620230356980 19/06/2023 SHIVRAJ SINGH 1726005WL022805 SHIVRAJ SINGH 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 SHIVRAJSINGH BANK OF INDIA(508505)
163 SARANGPUR MP-26-005-082-003/82
(SIMROL) 		1726005000NRG24190620230356983 19/06/2023 Bhanwerkuver 1726005WL022805 Bhanwerkuver 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 Bhanwerkuver BANK OF INDIA(508505)
164 SARANGPUR MP-26-005-082-003/82
(SIMROL) 		1726005000NRG24190620230356982 19/06/2023 mangu singh 1726005WL022805 mangu singh 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 mangusingh BANK OF INDIA(508505)
165 SARANGPUR MP-26-005-082-003/93-A
(SIMROL) 		1726005000NRG24190620230356987 19/06/2023 Vishnu kunwar 1726005WL022805 Vishnu kunwar 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 Vishnukunwar BANK OF INDIA(508505)
166 SARANGPUR MP-26-005-082-003/93-A
(SIMROL) 		1726005000NRG24190620230356986 19/06/2023 Vishnu kunwar 1726005WL022805 Vishnu kunwar 00048 BKID0009068 1105 1105 Processed 24/06/2023 523238227 Vishnukunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 207961 207961
167 SARANGPUR MP-26-005-003-001/117-A
(AMLAROD) 		1726005003NRG24190620230358814 19/06/2023 FOOL SINGH NAGAR 1726005003WL022898 FOOL SINGH NAGAR 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 FOOLSINGHNAGAR BANK OF INDIA(508505)
168 SARANGPUR MP-26-005-003-001/121-A
(AMLAROD) 		1726005003NRG24190620230358818 19/06/2023 RADHESHYAM NAGAR 1726005003WL022898 RADHESHYAM NAGAR 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 RADHESHYAMNAGAR BANK OF INDIA(508505)
169 SARANGPUR MP-26-005-003-001/152-A
(AMLAROD) 		1726005003NRG24190620230358819 19/06/2023 RADHESHYAM NAGAR 1726005003WL022898 RADHESHYAM NAGAR 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 RADHESHYAMNAGAR BANK OF INDIA(508505)
170 SARANGPUR MP-26-005-003-001/163
(AMLAROD) 		1726005003NRG24190620230358822 19/06/2023 PHOOL SINGH 1726005003WL022898 PHOOL SINGH 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 PHOOLSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
171 SARANGPUR MP-26-005-003-001/169
(AMLAROD) 		1726005003NRG24190620230358824 19/06/2023 Mangilal 1726005003WL022898 Mangilal 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
172 SARANGPUR MP-26-005-003-001/179-A
(AMLAROD) 		1726005003NRG24190620230358825 19/06/2023 Kanta Prisad 1726005003WL022898 Kanta Prisad 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 KantaPrisad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
173 SARANGPUR MP-26-005-003-001/180
(AMLAROD) 		1726005003NRG24190620230358826 19/06/2023 GOPAL SINGH NAGAR 1726005003WL022898 GOPAL SINGH NAGAR 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 GOPALSINGHNAGAR UNION BANK OF INDIA(508500)
174 SARANGPUR MP-26-005-003-001/201-B
(AMLAROD) 		1726005003NRG24190620230358828 19/06/2023 JAINARAYAN 1726005003WL022898 JAINARAYAN 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 JAINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
175 SARANGPUR MP-26-005-003-001/225-B
(AMLAROD) 		1726005003NRG24190620230358829 19/06/2023 GOVIND NAGAR 1726005003WL022898 GOVIND NAGAR 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 GOVINDNAGAR BANK OF INDIA(508505)
176 SARANGPUR MP-26-005-003-001/347
(AMLAROD) 		1726005003NRG24190620230358834 19/06/2023 BALUPRASAD 1726005003WL022898 BALUPRASAD 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 BALUPRASAD BANK OF INDIA(508505)
177 SARANGPUR MP-26-005-003-001/358
(AMLAROD) 		1726005003NRG24190620230358835 19/06/2023 Karansingh 1726005003WL022898 Karansingh 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 Karansingh AIRTEL PAYMENTS BANK LIMITED(990288)
178 SARANGPUR MP-26-005-003-001/416
(AMLAROD) 		1726005003NRG24190620230358839 19/06/2023 LAXMINARAYAN 1726005003WL022898 LAXMINARAYAN 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
179 SARANGPUR MP-26-005-003-001/432
(AMLAROD) 		1726005003NRG24190620230358841 19/06/2023 MANJU BAI 1726005003WL022898 MANJU BAI 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 MANJUBAI BANK OF INDIA(508505)
180 SARANGPUR MP-26-005-003-001/432
(AMLAROD) 		1726005003NRG24190620230358840 19/06/2023 RAMCHANDRA 1726005003WL022898 RAMCHANDRA 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 RAMCHANDRA BANK OF INDIA(508505)
181 SARANGPUR MP-26-005-003-001/451
(AMLAROD) 		1726005003NRG24190620230358844 19/06/2023 Ramcgandra 1726005003WL022898 Ramcgandra 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 Ramcgandra BANK OF INDIA(508505)
182 SARANGPUR MP-26-005-003-001/455
(AMLAROD) 		1726005003NRG24190620230358845 19/06/2023 JITMAL 1726005003WL022898 JITMAL 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 JITMAL AIRTEL PAYMENTS BANK LIMITED(990288)
183 SARANGPUR MP-26-005-003-001/456
(AMLAROD) 		1726005003NRG24190620230358846 19/06/2023 JAGDISH 1726005003WL022898 JAGDISH 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
184 SARANGPUR MP-26-005-003-001/489-A
(AMLAROD) 		1726005003NRG24190620230358848 19/06/2023 RAMDAYAL 1726005003WL022898 RAMDAYAL 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 RAMDAYAL BANK OF INDIA(508505)
185 SARANGPUR MP-26-005-003-001/516
(AMLAROD) 		1726005003NRG24190620230358850 19/06/2023 VISHNU PRASAD 1726005003WL022898 VISHNU PRASAD 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 VISHNUPRASAD BANK OF INDIA(508505)
186 SARANGPUR MP-26-005-003-001/76
(AMLAROD) 		1726005003NRG24190620230358851 19/06/2023 karan singh 1726005003WL022898 karan singh 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 karansingh BANK OF INDIA(508505)
187 SARANGPUR MP-26-005-003-001/99
(AMLAROD) 		1726005003NRG24190620230358853 19/06/2023 PURA LAL 1726005003WL022898 PURA LAL 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 PURALAL AIRTEL PAYMENTS BANK LIMITED(990288)
188 SARANGPUR MP-26-005-007-002/106-A
(BABALDA) 		1726005093NRG24190620230356925 19/06/2023 Babli bai 1726005093WL022802 Babli bai 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
189 SARANGPUR MP-26-005-007-002/106-A
(BABALDA) 		1726005093NRG24190620230356924 19/06/2023 Rajesh 1726005093WL022802 Rajesh 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 Rajesh PUNJAB NATIONAL BANK(508568)
190 SARANGPUR MP-26-005-007-002/12-A
(BABALDA) 		1726005093NRG24180620230355500 19/06/2023 banisingh 1726005093WL022691 banisingh 00048 BKID0009952 3094 3094 Processed 24/06/2023 523238227 banisingh BANK OF INDIA(508505)
191 SARANGPUR MP-26-005-007-002/12-A
(BABALDA) 		1726005093NRG24180620230355501 19/06/2023 gayatre bai 1726005093WL022691 gayatre bai 00048 BKID0009952 3094 3094 Processed 24/06/2023 523238227 gayatrebai BANK OF INDIA(508505)
192 SARANGPUR MP-26-005-007-002/21
(BABALDA) 		1726005093NRG24190620230356929 19/06/2023 modsingh 1726005093WL022802 modsingh 00048 BKID0009952 2652 2652 Processed 24/06/2023 523238227 modsingh BANK OF INDIA(508505)
193 SARANGPUR MP-26-005-007-002/21
(BABALDA) 		1726005093NRG24190620230356930 19/06/2023 Rekha bai 1726005093WL022802 Rekha bai 00048 BKID0009952 2652 2652 Processed 24/06/2023 523238227 Rekhabai BANK OF INDIA(508505)
194 SARANGPUR MP-26-005-020-001/100-B
(CHATKIYA) 		1726005020NRG24160620230346500 19/06/2023 Jitmal 1726005020WL021999 Jitmal 00048 BKID0009952 1105 1105 Processed 24/06/2023 523238227 Jitmal BANK OF INDIA(508505)
195 SARANGPUR MP-26-005-020-001/186
(CHATKIYA) 		1726005020NRG24160620230346485 19/06/2023 Bhagvan singh 1726005020WL021998 Bhagvan singh 00048 BKID0009952 2652 2652 Processed 24/06/2023 523238227 Bhagvansingh BANK OF INDIA(508505)
196 SARANGPUR MP-26-005-020-001/186
(CHATKIYA) 		1726005020NRG24160620230346486 19/06/2023 Chandra Kala 1726005020WL021998 Chandra Kala 00048 BKID0009952 2652 2652 Processed 24/06/2023 523238227 ChandraKala BANK OF INDIA(508505)
197 SARANGPUR MP-26-005-020-001/187
(CHATKIYA) 		1726005020NRG24160620230346487 19/06/2023 Kamal 1726005020WL021998 Kamal 00048 BKID0009952 2652 2652 Processed 24/06/2023 523238227 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
198 SARANGPUR MP-26-005-020-001/189-A
(CHATKIYA) 		1726005020NRG24160620230346501 19/06/2023 Lalit 1726005020WL021999 Lalit 00048 BKID0009952 1105 1105 Processed 24/06/2023 523238227 Lalit BANK OF INDIA(508505)
199 SARANGPUR MP-26-005-020-001/189-A
(CHATKIYA) 		1726005020NRG24160620230346502 19/06/2023 Mamta Bai 1726005020WL021999 Mamta Bai 00048 BKID0009952 1105 1105 Processed 24/06/2023 523238227 MamtaBai BANK OF INDIA(508505)
200 SARANGPUR MP-26-005-020-001/197-A
(CHATKIYA) 		1726005020NRG24160620230346515 19/06/2023 Kala Bai 1726005020WL022000 Kala Bai 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
201 SARANGPUR MP-26-005-020-001/235
(CHATKIYA) 		1726005020NRG24160620230346516 19/06/2023 Brajmohan 1726005020WL022000 Brajmohan 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 Brajmohan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
202 SARANGPUR MP-26-005-020-001/235
(CHATKIYA) 		1726005020NRG24160620230346517 19/06/2023 SEEMA BAI 1726005020WL022000 SEEMA BAI 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 SEEMABAI BANK OF INDIA(508505)
203 SARANGPUR MP-26-005-020-001/276-A
(CHATKIYA) 		1726005020NRG24160620230346518 19/06/2023 Ramprasad 1726005020WL022000 Ramprasad 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 Ramprasad BANK OF INDIA(508505)
204 SARANGPUR MP-26-005-020-001/276-B
(CHATKIYA) 		1726005020NRG24160620230346521 19/06/2023 Devi lal 1726005020WL022000 Devi lal 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 Devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
205 SARANGPUR MP-26-005-020-001/300
(CHATKIYA) 		1726005020NRG24160620230346535 19/06/2023 Brajkishor 1726005020WL022001 Brajkishor 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 Brajkishor BANK OF INDIA(508505)
206 SARANGPUR MP-26-005-020-001/300
(CHATKIYA) 		1726005020NRG24160620230346533 19/06/2023 Mohanlal 1726005020WL022001 Mohanlal 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
207 SARANGPUR MP-26-005-020-001/300
(CHATKIYA) 		1726005020NRG24160620230346534 19/06/2023 ramkuvar 1726005020WL022001 ramkuvar 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 ramkuvar BANK OF INDIA(508505)
208 SARANGPUR MP-26-005-020-001/303-A
(CHATKIYA) 		1726005020NRG24160620230346522 19/06/2023 Bharat Singh 1726005020WL022000 Bharat Singh 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 BharatSingh BANK OF INDIA(508505)
209 SARANGPUR MP-26-005-020-001/304-A
(CHATKIYA) 		1726005020NRG24160620230346490 19/06/2023 lakshminarayan 1726005020WL021998 lakshminarayan 00048 BKID0009952 2652 2652 Processed 24/06/2023 523238227 lakshminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
210 SARANGPUR MP-26-005-020-001/375
(CHATKIYA) 		1726005020NRG24160620230346536 19/06/2023 kelash 1726005020WL022001 kelash 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 kelash BANK OF INDIA(508505)
211 SARANGPUR MP-26-005-020-001/400
(CHATKIYA) 		1726005020NRG24160620230346503 19/06/2023 Ramkaran 1726005020WL021999 Ramkaran 00048 BKID0009952 1105 1105 Processed 24/06/2023 523238227 Ramkaran BANK OF INDIA(508505)
212 SARANGPUR MP-26-005-020-001/400
(CHATKIYA) 		1726005020NRG24160620230346504 19/06/2023 Sangita 1726005020WL021999 Sangita 00048 BKID0009952 1105 1105 Processed 24/06/2023 523238227 Sangita BANK OF INDIA(508505)
213 SARANGPUR MP-26-005-020-001/452-A
(CHATKIYA) 		1726005020NRG24160620230346524 19/06/2023 Radha Bai 1726005020WL022000 Radha Bai 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 RadhaBai BANK OF INDIA(508505)
214 SARANGPUR MP-26-005-020-001/452-A
(CHATKIYA) 		1726005020NRG24160620230346523 19/06/2023 Vishnu 1726005020WL022000 Vishnu 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 Vishnu BANK OF INDIA(508505)
215 SARANGPUR MP-26-005-020-001/459
(CHATKIYA) 		1726005020NRG24160620230346527 19/06/2023 Bhuli 1726005020WL022000 Bhuli 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 Bhuli INDIA POST PAYMENTS BANK LIMITED(508528)
216 SARANGPUR MP-26-005-020-001/459
(CHATKIYA) 		1726005020NRG24160620230346526 19/06/2023 Pavitra 1726005020WL022000 Pavitra 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 Pavitra INDIA POST PAYMENTS BANK LIMITED(508528)
217 SARANGPUR MP-26-005-020-001/459
(CHATKIYA) 		1726005020NRG24160620230346525 19/06/2023 Prem Singh 1726005020WL022000 Prem Singh 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 PremSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
218 SARANGPUR MP-26-005-020-001/470
(CHATKIYA) 		1726005020NRG24160620230346529 19/06/2023 gyarshi bai 1726005020WL022000 gyarshi bai 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 gyarshibai BANK OF INDIA(508505)
219 SARANGPUR MP-26-005-020-001/470
(CHATKIYA) 		1726005020NRG24160620230346528 19/06/2023 Manohar 1726005020WL022000 Manohar 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 Manohar BANK OF INDIA(508505)
220 SARANGPUR MP-26-005-020-001/496
(CHATKIYA) 		1726005020NRG24160620230346539 19/06/2023 RAMBABU 1726005020WL022001 RAMBABU 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 RAMBABU STATE BANK OF INDIA(508548)
221 SARANGPUR MP-26-005-020-001/497
(CHATKIYA) 		1726005020NRG24160620230346505 19/06/2023 Kailash Nagar 1726005020WL021999 Kailash Nagar 00048 BKID0009952 1105 1105 Processed 24/06/2023 523238227 KailashNagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
222 SARANGPUR MP-26-005-020-001/497
(CHATKIYA) 		1726005020NRG24160620230346506 19/06/2023 Sheela Bai 1726005020WL021999 Sheela Bai 00048 BKID0009952 1105 1105 Processed 24/06/2023 523238227 SheelaBai BANK OF INDIA(508505)
223 SARANGPUR MP-26-005-020-001/498
(CHATKIYA) 		1726005020NRG24160620230346507 19/06/2023 Ashish Kumbhkar 1726005020WL021999 Ashish Kumbhkar 00048 BKID0009952 1105 1105 Processed 24/06/2023 523238227 AshishKumbhkar BANK OF INDIA(508505)
224 SARANGPUR MP-26-005-020-001/506
(CHATKIYA) 		1726005020NRG24160620230346496 19/06/2023 MAN SINGH 1726005020WL021998 MAN SINGH 00048 BKID0009952 2652 2652 Processed 24/06/2023 523238227 MANSINGH BANK OF INDIA(508505)
225 SARANGPUR MP-26-005-020-001/510
(CHATKIYA) 		1726005020NRG24160620230346542 19/06/2023 Santosh Bai 1726005020WL022001 Santosh Bai 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
226 SARANGPUR MP-26-005-020-001/517
(CHATKIYA) 		1726005020NRG24160620230346511 19/06/2023 Chandra Kala Bai 1726005020WL021999 Chandra Kala Bai 00048 BKID0009952 1105 1105 Processed 24/06/2023 523238227 ChandraKalaBai BANK OF INDIA(508505)
227 SARANGPUR MP-26-005-020-001/519
(CHATKIYA) 		1726005020NRG24160620230346514 19/06/2023 Sangita 1726005020WL021999 Sangita 00048 BKID0009952 1105 1105 Processed 24/06/2023 523238227 Sangita BANK OF INDIA(508505)
228 SARANGPUR MP-26-005-020-001/83-A
(CHATKIYA) 		1726005020NRG24160620230346499 19/06/2023 rameswar 1726005020WL021998 rameswar 00048 BKID0009952 2652 2652 Processed 24/06/2023 523238227 rameswar BANK OF INDIA(508505)
229 SARANGPUR MP-26-005-020-001/87-A
(CHATKIYA) 		1726005020NRG24160620230346543 19/06/2023 Prem Singh 1726005020WL022001 Prem Singh 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 PremSingh BANK OF INDIA(508505)
230 SARANGPUR MP-26-005-071-001/215
(PANDA) 		1726005071NRG24190620230358443 19/06/2023 banesingh 1726005071WL022877 banesingh 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 SARANGPUR MP-26-005-071-001/600
(PANDA) 		1726005071NRG24190620230357280 19/06/2023 SANJNA NAGAR 1726005071WL022827 SANJNA NAGAR 00048 BKID0009952 1105 1105 Processed 24/06/2023 523238227 SANJNANAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 SARANGPUR MP-26-005-071-001/703
(PANDA) 		1726005071NRG24190620230358398 19/06/2023 rameshchandra 1726005071WL022871 rameshchandra 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 rameshchandra BANK OF INDIA(508505)
233 SARANGPUR MP-26-005-071-001/703
(PANDA) 		1726005071NRG24190620230358399 19/06/2023 santosh 1726005071WL022871 santosh 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
234 SARANGPUR MP-26-005-071-001/704
(PANDA) 		1726005071NRG24190620230358432 19/06/2023 gaytri bai 1726005071WL022875 gaytri bai 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
235 SARANGPUR MP-26-005-071-001/737
(PANDA) 		1726005071NRG24190620230357287 19/06/2023 DINESH KUMAR 1726005071WL022827 DINESH KUMAR 00048 BKID0009952 884 884 Processed 24/06/2023 523238227 DINESHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
236 SARANGPUR MP-26-005-071-001/738
(PANDA) 		1726005071NRG24190620230357289 19/06/2023 UMASHANKAR NAGAR 1726005071WL022827 UMASHANKAR NAGAR 00048 BKID0009952 884 884 Processed 24/06/2023 523238227 UMASHANKARNAGAR BANK OF INDIA(508505)
237 SARANGPUR MP-26-005-071-001/750
(PANDA) 		1726005071NRG24190620230358400 19/06/2023 Kailash Narayan Nagar 1726005071WL022871 Kailash Narayan Nagar 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 KailashNarayanNagar BANK OF INDIA(508505)
238 SARANGPUR MP-26-005-071-001/750
(PANDA) 		1726005071NRG24190620230358401 19/06/2023 Sodra Bai 1726005071WL022871 Sodra Bai 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 SodraBai INDIA POST PAYMENTS BANK LIMITED(508528)
239 SARANGPUR MP-26-005-071-002/157
(PANDA) 		1726005071NRG24190620230358452 19/06/2023 ramgopal yadav 1726005071WL022878 ramgopal yadav 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 ramgopalyadav BANK OF INDIA(508505)
240 SARANGPUR MP-26-005-071-002/180
(PANDA) 		1726005071NRG24190620230357392 19/06/2023 Shankar lal 1726005071WL022829 Shankar lal 00048 BKID0009952 1105 1105 Processed 24/06/2023 523238227 Shankarlal BANK OF INDIA(508505)
241 SARANGPUR MP-26-005-071-002/182-A
(PANDA) 		1726005071NRG24190620230357397 19/06/2023 Anil tiwari 1726005071WL022829 Anil tiwari 00048 BKID0009952 1105 1105 Processed 24/06/2023 523238227 Aniltiwari BANK OF INDIA(508505)
242 SARANGPUR MP-26-005-071-002/195
(PANDA) 		1726005071NRG24190620230357398 19/06/2023 Dinesh 1726005071WL022829 Dinesh 00048 BKID0009952 1105 1105 Processed 24/06/2023 523238227 Dinesh BANK OF INDIA(508505)
243 SARANGPUR MP-26-005-071-002/25
(PANDA) 		1726005071NRG24190620230357404 19/06/2023 arjun singh 1726005071WL022829 arjun singh 00048 BKID0009952 1105 1105 Processed 24/06/2023 523238227 arjunsingh DCB BANK LTD(607290)
244 SARANGPUR MP-26-005-071-002/290
(PANDA) 		1726005071NRG24190620230357414 19/06/2023 hariom yadav 1726005071WL022829 hariom yadav 00048 BKID0009952 1105 1105 Processed 24/06/2023 523238227 hariomyadav BANK OF INDIA(508505)
245 SARANGPUR MP-26-005-071-002/303
(PANDA) 		1726005071NRG24190620230357420 19/06/2023 FIROZA 1726005071WL022829 FIROZA 00048 BKID0009952 1105 1105 Processed 24/06/2023 523238227 FIROZA BANK OF INDIA(508505)
246 SARANGPUR MP-26-005-071-002/307
(PANDA) 		1726005071NRG24190620230357422 19/06/2023 Soram bai 1726005071WL022829 Soram bai 00048 BKID0009952 1105 1105 Processed 24/06/2023 523238227 Sorambai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
247 SARANGPUR MP-26-005-071-002/310
(PANDA) 		1726005071NRG24190620230358405 19/06/2023 rajalbai yadav 1726005071WL022872 rajalbai yadav 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 rajalbaiyadav STATE BANK OF INDIA(508548)
248 SARANGPUR MP-26-005-071-002/331
(PANDA) 		1726005071NRG24190620230358456 19/06/2023 govind varma 1726005071WL022878 govind varma 00048 BKID0009952 1326 1326 Processed 24/06/2023 523238227 govindvarma BANK OF INDIA(508505)
249 SARANGPUR MP-26-005-071-002/353
(PANDA) 		1726005071NRG24190620230357429 19/06/2023 mangi bai 1726005071WL022829 mangi bai 00048 BKID0009952 1105 1105 Processed 24/06/2023 523238227 mangibai BANK OF INDIA(508505)
250 SARANGPUR MP-26-005-093-002/36-B
(BABALDI) 		1726005093NRG24180620230355502 19/06/2023 Vikeeta bai 1726005093WL022691 Vikeeta bai 00048 BKID0009952 3094 3094 Processed 24/06/2023 523238227 Vikeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 122213 122213
251 SARANGPUR MP-26-005-006-003/1070
(ASARETA PANWAR) 		1726005000NRG24190620230358873 19/06/2023 DEVBAGAS 1726005WL022900 DEVBAGAS 00048 BKID0009957 1326 1326 Processed 24/06/2023 523238227 DEVBAGAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
252 SARANGPUR MP-26-005-006-003/1070
(ASARETA PANWAR) 		1726005000NRG24190620230358874 19/06/2023 JAGDISH PARMAR 1726005WL022900 JAGDISH PARMAR 00048 BKID0009957 1326 1326 Processed 24/06/2023 523238227 JAGDISHPARMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
253 SARANGPUR MP-26-005-028-001/170-A
(DHANORA) 		1726005028NRG24190620230357653 19/06/2023 JITENDRA LODHI 1726005028WL022836 JITENDRA LODHI 00048 BKID0009957 1326 1326 Processed 24/06/2023 523238227 JITENDRALODHI FINO PAYMENTS BANK LTD(608001)
254 SARANGPUR MP-26-005-054-002/148-A
(KHAJURIYGHATA) 		1726005054NRG24190620230356834 19/06/2023 Bhagvati 1726005054WL022794 Bhagvati 00048 BKID0009957 1326 1326 Processed 24/06/2023 523238227 Bhagvati BANK OF INDIA(508505)
255 SARANGPUR MP-26-005-054-002/148-A
(KHAJURIYGHATA) 		1726005054NRG24190620230356833 19/06/2023 Rahul 1726005054WL022794 Rahul 00048 BKID0009957 1326 1326 Processed 24/06/2023 523238227 Rahul BANK OF INDIA(508505)
SubTotal 6630 6630
256 SARANGPUR MP-26-005-005-001/162
(ARNIYA) 		1726005005NRG24190620230355519 19/06/2023 Ghanshyam 1726005005WL022696 Ghanshyam 00048 BKID0009963 1326 1326 Processed 24/06/2023 523238227 Ghanshyam BANK OF INDIA(508505)
257 SARANGPUR MP-26-005-005-001/162
(ARNIYA) 		1726005005NRG24190620230355518 19/06/2023 Resham 1726005005WL022696 Resham 00048 BKID0009963 1326 1326 Processed 24/06/2023 523238227 Resham NARMADA JHABUA GRAMIN BANK(508515)
258 SARANGPUR MP-26-005-007-002/110-B
(BABALDA) 		1726005093NRG24190620230356926 19/06/2023 Sunil 1726005093WL022802 Sunil 00048 BKID0009963 1326 1326 Rejected 24/06/2023 523238227 Aadhaar Number not Mapped to Account Number
259 SARANGPUR MP-26-005-020-001/184
(CHATKIYA) 		1726005020NRG24160620230346532 19/06/2023 Fulsingh 1726005020WL022001 Fulsingh 00048 BKID0009963 1326 1326 Processed 24/06/2023 523238227 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
260 SARANGPUR MP-26-005-071-002/429
(PANDA) 		1726005071NRG24190620230357301 19/06/2023 MITHILESH 1726005071WL022827 MITHILESH 00048 BKID0009965 1105 1105 Processed 24/06/2023 523238227 MITHILESH BANK OF INDIA(508505)
SubTotal 1105 1105
261 SARANGPUR MP-26-005-020-001/87-A
(CHATKIYA) 		1726005020NRG24160620230346544 19/06/2023 Bhavari Bai 1726005020WL022001 Bhavari Bai 00176 IDIB000P507 1326 1326 Processed 24/06/2023 523238227 BhavariBai INDIAN BANK(607105)
262 SARANGPUR MP-26-005-031-001/60
(DOBDA JOGI) 		1726005031NRG24190620230356848 19/06/2023 Vinod 1726005031WL022796 Vinod 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 Vinod INDIAN BANK(607105)
263 SARANGPUR MP-26-005-031-001/60
(DOBDA JOGI) 		1726005031NRG24190620230356847 19/06/2023 Vinod 1726005031WL022796 Vinod 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 Vinod INDIAN BANK(607105)
264 SARANGPUR MP-26-005-031-001/65
(DOBDA JOGI) 		1726005031NRG24190620230356850 19/06/2023 Gopal 1726005031WL022796 Gopal 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 Gopal INDIAN BANK(607105)
265 SARANGPUR MP-26-005-031-001/65
(DOBDA JOGI) 		1726005031NRG24190620230356851 19/06/2023 Shanti Bai 1726005031WL022796 Shanti Bai 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 ShantiBai INDIAN BANK(607105)
266 SARANGPUR MP-26-005-031-002/101
(DOBDA JOGI) 		1726005031NRG24190620230358338 19/06/2023 panchu 1726005031WL022868 panchu 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 panchu INDIAN BANK(607105)
267 SARANGPUR MP-26-005-031-002/101
(DOBDA JOGI) 		1726005031NRG24190620230358337 19/06/2023 Umrav 1726005031WL022868 Umrav 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 Umrav BANK OF INDIA(508505)
268 SARANGPUR MP-26-005-031-002/106
(DOBDA JOGI) 		1726005031NRG24190620230356856 19/06/2023 Kamal kishore 1726005031WL022796 Kamal kishore 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 Kamalkishore INDIAN BANK(607105)
269 SARANGPUR MP-26-005-031-002/106-B
(DOBDA JOGI) 		1726005031NRG24190620230356858 19/06/2023 kiran 1726005031WL022796 kiran 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
270 SARANGPUR MP-26-005-031-002/108
(DOBDA JOGI) 		1726005031NRG24190620230358341 19/06/2023 Govind kuvar 1726005031WL022868 Govind kuvar 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 Govindkuvar INDIAN BANK(607105)
271 SARANGPUR MP-26-005-031-002/108-A
(DOBDA JOGI) 		1726005031NRG24190620230358342 19/06/2023 Lakhan singh 1726005031WL022868 Lakhan singh 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 Lakhansingh INDIAN BANK(607105)
272 SARANGPUR MP-26-005-031-002/110
(DOBDA JOGI) 		1726005031NRG24190620230358343 19/06/2023 Gopal 1726005031WL022868 Gopal 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 Gopal INDIAN BANK(607105)
273 SARANGPUR MP-26-005-031-002/110-A
(DOBDA JOGI) 		1726005031NRG24190620230358344 19/06/2023 Girish 1726005031WL022868 Girish 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 Girish INDIAN BANK(607105)
274 SARANGPUR MP-26-005-031-002/17-A
(DOBDA JOGI) 		1726005031NRG24190620230358346 19/06/2023 Govind kuvar 1726005031WL022868 Govind kuvar 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 Govindkuvar INDIAN BANK(607105)
275 SARANGPUR MP-26-005-031-002/17-A
(DOBDA JOGI) 		1726005031NRG24190620230358345 19/06/2023 Pratap singh 1726005031WL022868 Pratap singh 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 Pratapsingh INDIAN BANK(607105)
276 SARANGPUR MP-26-005-031-002/26-A
(DOBDA JOGI) 		1726005031NRG24190620230358353 19/06/2023 Monika 1726005031WL022868 Monika 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 Monika INDIAN BANK(607105)
277 SARANGPUR MP-26-005-031-002/33-A
(DOBDA JOGI) 		1726005031NRG24190620230358356 19/06/2023 Prabhunath 1726005031WL022868 Prabhunath 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 Prabhunath BANK OF INDIA(508505)
278 SARANGPUR MP-26-005-031-002/33-A
(DOBDA JOGI) 		1726005031NRG24190620230358357 19/06/2023 Sona kuvar 1726005031WL022868 Sona kuvar 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 Sonakuvar INDIAN BANK(607105)
279 SARANGPUR MP-26-005-031-002/36
(DOBDA JOGI) 		1726005031NRG24190620230358360 19/06/2023 Akhilesh 1726005031WL022868 Akhilesh 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 Akhilesh INDIAN BANK(607105)
280 SARANGPUR MP-26-005-031-002/36
(DOBDA JOGI) 		1726005031NRG24190620230358359 19/06/2023 Bharat bai 1726005031WL022868 Bharat bai 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 Bharatbai INDIAN BANK(607105)
281 SARANGPUR MP-26-005-031-002/4
(DOBDA JOGI) 		1726005031NRG24190620230358362 19/06/2023 Mangi bai 1726005031WL022868 Mangi bai 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 Mangibai INDIAN BANK(607105)
282 SARANGPUR MP-26-005-031-002/45-A
(DOBDA JOGI) 		1726005031NRG24190620230358365 19/06/2023 Pushpa bai 1726005031WL022868 Pushpa bai 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 Pushpabai INDIAN BANK(607105)
283 SARANGPUR MP-26-005-031-002/5-A
(DOBDA JOGI) 		1726005031NRG24190620230358366 19/06/2023 Shyam 1726005031WL022868 Shyam 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 Shyam INDIAN BANK(607105)
284 SARANGPUR MP-26-005-031-002/61
(DOBDA JOGI) 		1726005031NRG24190620230358367 19/06/2023 Ghanshyam 1726005031WL022868 Ghanshyam 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 Ghanshyam INDIAN BANK(607105)
285 SARANGPUR MP-26-005-031-002/62
(DOBDA JOGI) 		1726005031NRG24190620230358369 19/06/2023 Ramkanya 1726005031WL022868 Ramkanya 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 Ramkanya INDIAN BANK(607105)
286 SARANGPUR MP-26-005-031-002/62-B
(DOBDA JOGI) 		1726005031NRG24190620230358371 19/06/2023 Narendra 1726005031WL022868 Narendra 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
287 SARANGPUR MP-26-005-031-002/68
(DOBDA JOGI) 		1726005031NRG24190620230356859 19/06/2023 Manoj 1726005031WL022796 Manoj 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 Manoj INDIAN BANK(607105)
288 SARANGPUR MP-26-005-031-002/68
(DOBDA JOGI) 		1726005031NRG24190620230356860 19/06/2023 REKHADEVI 1726005031WL022796 REKHADEVI 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 REKHADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
289 SARANGPUR MP-26-005-031-002/73
(DOBDA JOGI) 		1726005031NRG24190620230358372 19/06/2023 Purshotam 1726005031WL022868 Purshotam 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 Purshotam NARMADA JHABUA GRAMIN BANK(508515)
290 SARANGPUR MP-26-005-031-002/81
(DOBDA JOGI) 		1726005031NRG24190620230358373 19/06/2023 Kavarlal 1726005031WL022868 Kavarlal 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 Kavarlal NARMADA JHABUA GRAMIN BANK(508515)
291 SARANGPUR MP-26-005-031-002/81
(DOBDA JOGI) 		1726005031NRG24190620230358374 19/06/2023 Santosh 1726005031WL022868 Santosh 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 Santosh INDIAN BANK(607105)
292 SARANGPUR MP-26-005-031-002/81-A
(DOBDA JOGI) 		1726005031NRG24190620230358375 19/06/2023 Rambabu 1726005031WL022868 Rambabu 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 Rambabu INDIAN BANK(607105)
293 SARANGPUR MP-26-005-031-002/81-A
(DOBDA JOGI) 		1726005031NRG24190620230358376 19/06/2023 Sunita 1726005031WL022868 Sunita 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 Sunita BANK OF INDIA(508505)
294 SARANGPUR MP-26-005-031-002/96-A
(DOBDA JOGI) 		1726005031NRG24190620230358379 19/06/2023 BHAVAR SINGH 1726005031WL022868 BHAVAR SINGH 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 BHAVARSINGH INDIAN BANK(607105)
295 SARANGPUR MP-26-005-031-002/96-A
(DOBDA JOGI) 		1726005031NRG24190620230358380 19/06/2023 PRAKASH KUVAR 1726005031WL022868 PRAKASH KUVAR 00176 IDIB000P507 1547 1547 Processed 24/06/2023 523238227 PRAKASHKUVAR INDIAN BANK(607105)
SubTotal 53924 53924
296 SARANGPUR MP-26-005-006-001/1130
(ASARETA PANWAR) 		1726005000NRG24190620230358862 19/06/2023 Manish Yadav 1726005WL022900 Manish Yadav 00354 PUNB0293300 1326 1326 Processed 24/06/2023 523238227 ManishYadav PUNJAB NATIONAL BANK(508568)
297 SARANGPUR MP-26-005-040-003/206
(HALUHEDI KALAN) 		1726005000NRG24190620230356992 19/06/2023 premlalvarama 1726005WL022808 premlalvarama 00354 PUNB0293300 1326 1326 Processed 24/06/2023 523238227 premlalvarama PUNJAB NATIONAL BANK(508568)
298 SARANGPUR MP-26-005-040-003/206
(HALUHEDI KALAN) 		1726005000NRG24190620230356993 19/06/2023 ramkubai 1726005WL022808 ramkubai 00354 PUNB0293300 1326 1326 Processed 24/06/2023 523238227 ramkubai INDIAN BANK(607105)
299 SARANGPUR MP-26-005-040-003/3-A
(HALUHEDI KALAN) 		1726005000NRG24190620230356994 19/06/2023 Rahulsingh 1726005WL022808 Rahulsingh 00354 PUNB0293300 1326 1326 Processed 24/06/2023 523238227 Rahulsingh PUNJAB NATIONAL BANK(508568)
300 SARANGPUR MP-26-005-040-003/335
(HALUHEDI KALAN) 		1726005000NRG24190620230356995 19/06/2023 manohar singh rajput 1726005WL022808 manohar singh rajput 00354 PUNB0293300 1326 1326 Processed 24/06/2023 523238227 manoharsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
301 SARANGPUR MP-26-005-040-003/64-A
(HALUHEDI KALAN) 		1726005000NRG24190620230356996 19/06/2023 abhya singh 1726005WL022808 abhya singh 00354 PUNB0293300 1326 1326 Processed 24/06/2023 523238227 abhyasingh PUNJAB NATIONAL BANK(508568)
302 SARANGPUR MP-26-005-040-003/64-A
(HALUHEDI KALAN) 		1726005000NRG24190620230356997 19/06/2023 Swaroop Kuwar 1726005WL022808 Swaroop Kuwar 00354 PUNB0293300 1326 1326 Processed 24/06/2023 523238227 SwaroopKuwar PUNJAB NATIONAL BANK(508568)
303 SARANGPUR MP-26-005-040-003/65-B
(HALUHEDI KALAN) 		1726005000NRG24190620230356999 19/06/2023 Neha 1726005WL022808 Neha 00354 PUNB0293300 1326 1326 Processed 24/06/2023 523238227 Neha PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
304 SARANGPUR MP-26-005-064-001/246-A
(NARAYANPUR) 		1726005064NRG24190620230356619 19/06/2023 ANIL KUMAR 1726005064WL022784 ANIL KUMAR 00415 SBIN0005861 1326 1326 Processed 24/06/2023 523238227 ANILKUMAR BANK OF INDIA(508505)
305 SARANGPUR MP-26-005-071-002/303
(PANDA) 		1726005071NRG24190620230357419 19/06/2023 subrati kha 1726005071WL022829 subrati kha 00415 SBIN0005861 1105 1105 Processed 24/06/2023 523238227 subratikha STATE BANK OF INDIA(508548)
306 SARANGPUR MP-26-005-082-003/452
(SIMROL) 		1726005000NRG24190620230356958 19/06/2023 Hajarilal 1726005WL022805 Hajarilal 00415 SBIN0005861 1105 1105 Processed 24/06/2023 523238227 Hajarilal BANK OF INDIA(508505)
SubTotal 3536 3536
307 SARANGPUR MP-26-005-003-001/313
(AMLAROD) 		1726005003NRG24190620230358831 19/06/2023 HOKAM SINGH 1726005003WL022898 HOKAM SINGH 00415 SBIN0017813 1326 1326 Processed 24/06/2023 523238227 HOKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 SARANGPUR MP-26-005-031-002/45-A
(DOBDA JOGI) 		1726005031NRG24190620230358364 19/06/2023 Parasram 1726005031WL022868 Parasram 00415 SBIN0017813 1547 1547 Processed 24/06/2023 523238227 Parasram NARMADA JHABUA GRAMIN BANK(508515)
309 SARANGPUR MP-26-005-071-001/416
(PANDA) 		1726005071NRG24190620230358446 19/06/2023 mankunwar bai 1726005071WL022877 mankunwar bai 00415 SBIN0017813 1326 1326 Processed 24/06/2023 523238227 mankunwarbai STATE BANK OF INDIA(508548)
310 SARANGPUR MP-26-005-071-001/735
(PANDA) 		1726005071NRG24190620230358387 19/06/2023 deepak kumar sen 1726005071WL022870 deepak kumar sen 00415 SBIN0017813 1326 1326 Processed 24/06/2023 523238227 deepakkumarsen INDIA POST PAYMENTS BANK LIMITED(508528)
311 SARANGPUR MP-26-005-071-002/103
(PANDA) 		1726005071NRG24190620230357294 19/06/2023 Ankit Yadav 1726005071WL022827 Ankit Yadav 00415 SBIN0017813 1105 1105 Processed 24/06/2023 523238227 AnkitYadav STATE BANK OF INDIA(508548)
312 SARANGPUR MP-26-005-071-002/182
(PANDA) 		1726005071NRG24190620230357394 19/06/2023 Omprakash tiwari 1726005071WL022829 Omprakash tiwari 00415 SBIN0017813 1105 1105 Processed 24/06/2023 523238227 Omprakashtiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
313 SARANGPUR MP-26-005-071-002/182
(PANDA) 		1726005071NRG24190620230357395 19/06/2023 Rukhmani bai shrama 1726005071WL022829 Rukhmani bai shrama 00415 SBIN0017813 1105 1105 Processed 24/06/2023 523238227 Rukhmanibaishrama JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
314 SARANGPUR MP-26-005-071-002/418
(PANDA) 		1726005071NRG24190620230358409 19/06/2023 Govind Yadav 1726005071WL022872 Govind Yadav 00415 SBIN0017813 1326 1326 Processed 24/06/2023 523238227 GovindYadav CANARA BANK(508532)
315 SARANGPUR MP-26-005-080-001/567
(SEMLI LODHA) 		1726005080NRG24190620230356198 19/06/2023 Rinku 1726005080WL022754 Rinku 00415 SBIN0017813 1326 1326 Processed 24/06/2023 523238227 Rinku STATE BANK OF INDIA(508548)
SubTotal 11492 11492
316 SARANGPUR MP-26-005-028-001/109
(DHANORA) 		1726005028NRG24190620230357644 19/06/2023 kameri bai 1726005028WL022836 kameri bai 00415 SBIN0030072 1326 1326 Processed 24/06/2023 523238227 kameribai STATE BANK OF INDIA(508548)
317 SARANGPUR MP-26-005-028-001/109
(DHANORA) 		1726005028NRG24190620230357643 19/06/2023 MANOHAR SINGH 1726005028WL022836 MANOHAR SINGH 00415 SBIN0030072 1326 1326 Rejected 24/06/2023 523238227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 SARANGPUR MP-26-005-028-001/110
(DHANORA) 		1726005028NRG24190620230357645 19/06/2023 meera bai 1726005028WL022836 meera bai 00415 SBIN0030072 1326 1326 Processed 24/06/2023 523238227 meerabai AIRTEL PAYMENTS BANK LIMITED(990288)
319 SARANGPUR MP-26-005-028-001/110
(DHANORA) 		1726005028NRG24190620230357646 19/06/2023 MEERABAI 1726005028WL022836 MEERABAI 00415 SBIN0030072 1326 1326 Processed 24/06/2023 523238227 MEERABAI STATE BANK OF INDIA(508548)
320 SARANGPUR MP-26-005-028-001/111
(DHANORA) 		1726005028NRG24190620230357649 19/06/2023 mani bai 1726005028WL022836 mani bai 00415 SBIN0030072 1326 1326 Processed 24/06/2023 523238227 manibai STATE BANK OF INDIA(508548)
321 SARANGPUR MP-26-005-028-001/111
(DHANORA) 		1726005028NRG24190620230357648 19/06/2023 Nand Kishore 1726005028WL022836 Nand Kishore 00415 SBIN0030072 1326 1326 Processed 24/06/2023 523238227 NandKishore STATE BANK OF INDIA(508548)
322 SARANGPUR MP-26-005-028-001/111-A
(DHANORA) 		1726005028NRG24190620230357650 19/06/2023 AJAY KUMAR LODHI 1726005028WL022836 AJAY KUMAR LODHI 00415 SBIN0030072 1326 1326 Processed 24/06/2023 523238227 AJAYKUMARLODHI STATE BANK OF INDIA(508548)
323 SARANGPUR MP-26-005-028-001/147-A
(DHANORA) 		1726005028NRG24190620230357651 19/06/2023 KUMERSINGH 1726005028WL022836 KUMERSINGH 00415 SBIN0030072 1326 1326 Processed 24/06/2023 523238227 KUMERSINGH STATE BANK OF INDIA(508548)
324 SARANGPUR MP-26-005-028-001/147-A
(DHANORA) 		1726005028NRG24190620230357652 19/06/2023 PINKI 1726005028WL022836 PINKI 00415 SBIN0030072 1326 1326 Processed 24/06/2023 523238227 PINKI STATE BANK OF INDIA(508548)
325 SARANGPUR MP-26-005-031-002/106-B
(DOBDA JOGI) 		1726005031NRG24190620230356857 19/06/2023 Mahesh 1726005031WL022796 Mahesh 00415 SBIN0030072 1547 1547 Processed 24/06/2023 523238227 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
326 SARANGPUR MP-26-005-064-001/246-A
(NARAYANPUR) 		1726005064NRG24190620230356620 19/06/2023 SARITA 1726005064WL022784 SARITA 00415 SBIN0030072 1326 1326 Processed 24/06/2023 523238227 SARITA STATE BANK OF INDIA(508548)
SubTotal 14807 14807
327 SARANGPUR MP-26-005-006-001/1004-C
(ASARETA PANWAR) 		1726005000NRG24190620230358861 19/06/2023 Rina 1726005WL022900 Rina 00415 SBIN0030181 1326 1326 Processed 24/06/2023 523238227 Rina STATE BANK OF INDIA(508548)
328 SARANGPUR MP-26-005-006-001/136
(ASARETA PANWAR) 		1726005000NRG24190620230358865 19/06/2023 DINESHKUMAR 1726005WL022900 DINESHKUMAR 00415 SBIN0030181 1326 1326 Processed 24/06/2023 523238227 DINESHKUMAR STATE BANK OF INDIA(508548)
329 SARANGPUR MP-26-005-006-001/136
(ASARETA PANWAR) 		1726005000NRG24190620230358866 19/06/2023 KAVITA BAI 1726005WL022900 KAVITA BAI 00415 SBIN0030181 1326 1326 Processed 24/06/2023 523238227 KAVITABAI STATE BANK OF INDIA(508548)
330 SARANGPUR MP-26-005-006-001/177
(ASARETA PANWAR) 		1726005000NRG24190620230358867 19/06/2023 Sangitabai 1726005WL022900 Sangitabai 00415 SBIN0030181 1326 1326 Processed 24/06/2023 523238227 Sangitabai BANK OF INDIA(508505)
331 SARANGPUR MP-26-005-006-003/1069
(ASARETA PANWAR) 		1726005000NRG24190620230358871 19/06/2023 BADRILAL 1726005WL022900 BADRILAL 00415 SBIN0030181 1326 1326 Processed 24/06/2023 523238227 BADRILAL STATE BANK OF INDIA(508548)
332 SARANGPUR MP-26-005-006-003/1069
(ASARETA PANWAR) 		1726005000NRG24190620230358872 19/06/2023 MONIKA 1726005WL022900 MONIKA 00415 SBIN0030181 1326 1326 Processed 24/06/2023 523238227 MONIKA STATE BANK OF INDIA(508548)
333 SARANGPUR MP-26-005-006-003/1072
(ASARETA PANWAR) 		1726005000NRG24190620230358875 19/06/2023 BAPULAL 1726005WL022900 BAPULAL 00415 SBIN0030181 1326 1326 Processed 24/06/2023 523238227 BAPULAL STATE BANK OF INDIA(508548)
334 SARANGPUR MP-26-005-006-003/1072
(ASARETA PANWAR) 		1726005000NRG24190620230358876 19/06/2023 LEELA BAI 1726005WL022900 LEELA BAI 00415 SBIN0030181 1326 1326 Processed 24/06/2023 523238227 LEELABAI STATE BANK OF INDIA(508548)
335 SARANGPUR MP-26-005-006-003/1128
(ASARETA PANWAR) 		1726005000NRG24190620230358877 19/06/2023 Sanjay Kumar 1726005WL022900 Sanjay Kumar 00415 SBIN0030181 1326 1326 Processed 24/06/2023 523238227 SanjayKumar STATE BANK OF INDIA(508548)
336 SARANGPUR MP-26-005-006-003/897
(ASARETA PANWAR) 		1726005000NRG24190620230358878 19/06/2023 HUKAM PURI 1726005WL022900 HUKAM PURI 00415 SBIN0030181 1326 1326 Processed 24/06/2023 523238227 HUKAMPURI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
337 SARANGPUR MP-26-005-006-004/1142
(ASARETA PANWAR) 		1726005000NRG24190620230358879 19/06/2023 Raj Kumar 1726005WL022900 Raj Kumar 00415 SBIN0030181 1326 1326 Processed 24/06/2023 523238227 RajKumar INDIA POST PAYMENTS BANK LIMITED(508528)
338 SARANGPUR MP-26-005-064-001/102
(NARAYANPUR) 		1726005064NRG24190620230356613 19/06/2023 Man singh 1726005064WL022784 Man singh 00415 SBIN0030181 1326 1326 Processed 24/06/2023 523238227 Mansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
339 SARANGPUR MP-26-005-064-001/258
(NARAYANPUR) 		1726005064NRG24190620230356623 19/06/2023 SURESH 1726005064WL022784 SURESH 00415 SBIN0030181 1326 1326 Processed 24/06/2023 523238227 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
340 SARANGPUR MP-26-005-064-001/249-B
(NARAYANPUR) 		1726005064NRG24190620230356622 19/06/2023 ARCHANA 1726005064WL022784 ARCHANA 00415 SBIN0030189 1326 1326 Processed 24/06/2023 523238227 ARCHANA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
341 SARANGPUR MP-26-005-003-001/185-A
(AMLAROD) 		1726005003NRG24190620230358827 19/06/2023 DILIP KUMAR 1726005003WL022898 DILIP KUMAR 00415 SBIN0030195 1326 1326 Processed 24/06/2023 523238227 DILIPKUMAR BANK OF INDIA(508505)
342 SARANGPUR MP-26-005-003-001/415
(AMLAROD) 		1726005003NRG24190620230358838 19/06/2023 Shvi narayan 1726005003WL022898 Shvi narayan 00415 SBIN0030195 1326 1326 Processed 24/06/2023 523238227 Shvinarayan NARMADA JHABUA GRAMIN BANK(508515)
343 SARANGPUR MP-26-005-071-001/135-A
(PANDA) 		1726005071NRG24190620230357271 19/06/2023 JAGDISH PRASAD 1726005071WL022827 JAGDISH PRASAD 00415 SBIN0030195 1105 1105 Processed 24/06/2023 523238227 JAGDISHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
344 SARANGPUR MP-26-005-071-001/219
(PANDA) 		1726005071NRG24190620230358423 19/06/2023 gokul das 1726005071WL022874 gokul das 00415 SBIN0030195 1326 1326 Processed 24/06/2023 523238227 gokuldas STATE BANK OF INDIA(508548)
345 SARANGPUR MP-26-005-071-001/262
(PANDA) 		1726005071NRG24190620230358383 19/06/2023 bhanwari bai 1726005071WL022870 bhanwari bai 00415 SBIN0030195 1326 1326 Processed 24/06/2023 523238227 bhanwaribai STATE BANK OF INDIA(508548)
346 SARANGPUR MP-26-005-071-001/310
(PANDA) 		1726005071NRG24190620230358392 19/06/2023 dhansingh 1726005071WL022871 dhansingh 00415 SBIN0030195 1326 1326 Processed 24/06/2023 523238227 dhansingh STATE BANK OF INDIA(508548)
347 SARANGPUR MP-26-005-071-001/318
(PANDA) 		1726005071NRG24190620230357273 19/06/2023 manoharlal 1726005071WL022827 manoharlal 00415 SBIN0030195 1105 1105 Processed 24/06/2023 523238227 manoharlal BANK OF INDIA(508505)
348 SARANGPUR MP-26-005-071-001/338
(PANDA) 		1726005071NRG24190620230358394 19/06/2023 bharat singh 1726005071WL022871 bharat singh 00415 SBIN0030195 1326 1326 Processed 24/06/2023 523238227 bharatsingh BANK OF INDIA(508505)
349 SARANGPUR MP-26-005-071-001/352-A
(PANDA) 		1726005071NRG24190620230358425 19/06/2023 balaprasad bairagi 1726005071WL022874 balaprasad bairagi 00415 SBIN0030195 1326 1326 Processed 24/06/2023 523238227 balaprasadbairagi STATE BANK OF INDIA(508548)
350 SARANGPUR MP-26-005-071-001/352-A
(PANDA) 		1726005071NRG24190620230358426 19/06/2023 Gokul Bai 1726005071WL022874 Gokul Bai 00415 SBIN0030195 1326 1326 Processed 24/06/2023 523238227 GokulBai STATE BANK OF INDIA(508548)
351 SARANGPUR MP-26-005-071-001/429
(PANDA) 		1726005071NRG24190620230357277 19/06/2023 MANJU BAI 1726005071WL022827 MANJU BAI 00415 SBIN0030195 1105 1105 Processed 24/06/2023 523238227 MANJUBAI STATE BANK OF INDIA(508548)
352 SARANGPUR MP-26-005-071-001/429
(PANDA) 		1726005071NRG24190620230357276 19/06/2023 murlidhar 1726005071WL022827 murlidhar 00415 SBIN0030195 1105 1105 Processed 24/06/2023 523238227 murlidhar STATE BANK OF INDIA(508548)
353 SARANGPUR MP-26-005-071-001/450
(PANDA) 		1726005071NRG24190620230357278 19/06/2023 seema bai 1726005071WL022827 seema bai 00415 SBIN0030195 1105 1105 Processed 24/06/2023 523238227 seemabai BANK OF INDIA(508505)
354 SARANGPUR MP-26-005-071-001/451
(PANDA) 		1726005071NRG24190620230358439 19/06/2023 hindusingh 1726005071WL022876 hindusingh 00415 SBIN0030195 1326 1326 Processed 24/06/2023 523238227 hindusingh STATE BANK OF INDIA(508548)
355 SARANGPUR MP-26-005-071-001/641
(PANDA) 		1726005071NRG24190620230358381 19/06/2023 radheshyam 1726005071WL022869 radheshyam 00415 SBIN0030195 1326 1326 Processed 24/06/2023 523238227 radheshyam STATE BANK OF INDIA(508548)
356 SARANGPUR MP-26-005-071-001/667
(PANDA) 		1726005071NRG24190620230358419 19/06/2023 bhagwati bai 1726005071WL022873 bhagwati bai 00415 SBIN0030195 1326 1326 Processed 24/06/2023 523238227 bhagwatibai STATE BANK OF INDIA(508548)
357 SARANGPUR MP-26-005-071-001/704
(PANDA) 		1726005071NRG24190620230358431 19/06/2023 devnarayan 1726005071WL022875 devnarayan 00415 SBIN0030195 1326 1326 Processed 24/06/2023 523238227 devnarayan BANK OF INDIA(508505)
358 SARANGPUR MP-26-005-071-001/739
(PANDA) 		1726005071NRG24190620230357291 19/06/2023 LAXMICHAND NAGAR 1726005071WL022827 LAXMICHAND NAGAR 00415 SBIN0030195 1105 1105 Processed 24/06/2023 523238227 LAXMICHANDNAGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
359 SARANGPUR MP-26-005-071-001/88-A
(PANDA) 		1726005071NRG24190620230358433 19/06/2023 laxminarayan 1726005071WL022875 laxminarayan 00415 SBIN0030195 1326 1326 Processed 24/06/2023 523238227 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
360 SARANGPUR MP-26-005-071-001/88-A
(PANDA) 		1726005071NRG24190620230358434 19/06/2023 munnibai 1726005071WL022875 munnibai 00415 SBIN0030195 1326 1326 Processed 24/06/2023 523238227 munnibai STATE BANK OF INDIA(508548)
361 SARANGPUR MP-26-005-071-002/103
(PANDA) 		1726005071NRG24190620230357293 19/06/2023 shanti bai 1726005071WL022827 shanti bai 00415 SBIN0030195 1105 1105 Processed 24/06/2023 523238227 shantibai STATE BANK OF INDIA(508548)
362 SARANGPUR MP-26-005-071-002/134
(PANDA) 		1726005071NRG24190620230357387 19/06/2023 balaprasad 1726005071WL022829 balaprasad 00415 SBIN0030195 1105 1105 Processed 24/06/2023 523238227 balaprasad BANK OF INDIA(508505)
363 SARANGPUR MP-26-005-071-002/134
(PANDA) 		1726005071NRG24190620230357388 19/06/2023 kanta bai 1726005071WL022829 kanta bai 00415 SBIN0030195 1105 1105 Processed 24/06/2023 523238227 kantabai STATE BANK OF INDIA(508548)
364 SARANGPUR MP-26-005-071-002/140
(PANDA) 		1726005071NRG24190620230357390 19/06/2023 BANU BEE 1726005071WL022829 BANU BEE 00415 SBIN0030195 1105 1105 Processed 24/06/2023 523238227 BANUBEE STATE BANK OF INDIA(508548)
365 SARANGPUR MP-26-005-071-002/21
(PANDA) 		1726005071NRG24190620230357402 19/06/2023 mansingh 1726005071WL022829 mansingh 00415 SBIN0030195 1105 1105 Processed 24/06/2023 523238227 mansingh BANK OF INDIA(508505)
366 SARANGPUR MP-26-005-071-002/242
(PANDA) 		1726005071NRG24190620230358453 19/06/2023 RAMGOPAL 1726005071WL022878 RAMGOPAL 00415 SBIN0030195 1326 1326 Processed 24/06/2023 523238227 RAMGOPAL STATE BANK OF INDIA(508548)
367 SARANGPUR MP-26-005-071-002/25
(PANDA) 		1726005071NRG24190620230357405 19/06/2023 santoshkunvar 1726005071WL022829 santoshkunvar 00415 SBIN0030195 1105 1105 Processed 24/06/2023 523238227 santoshkunvar STATE BANK OF INDIA(508548)
368 SARANGPUR MP-26-005-071-002/279
(PANDA) 		1726005071NRG24190620230357407 19/06/2023 PREM SINGH 1726005071WL022829 PREM SINGH 00415 SBIN0030195 1105 1105 Processed 24/06/2023 523238227 PREMSINGH STATE BANK OF INDIA(508548)
369 SARANGPUR MP-26-005-071-002/285
(PANDA) 		1726005071NRG24190620230357410 19/06/2023 GOVINDAPRASAD 1726005071WL022829 GOVINDAPRASAD 00415 SBIN0030195 1105 1105 Processed 24/06/2023 523238227 GOVINDAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
370 SARANGPUR MP-26-005-071-002/292
(PANDA) 		1726005071NRG24190620230357415 19/06/2023 ISHAK KHA 1726005071WL022829 ISHAK KHA 00415 SBIN0030195 1105 1105 Processed 24/06/2023 523238227 ISHAKKHA BANK OF INDIA(508505)
371 SARANGPUR MP-26-005-071-002/292
(PANDA) 		1726005071NRG24190620230357416 19/06/2023 Rubina Bee 1726005071WL022829 Rubina Bee 00415 SBIN0030195 1105 1105 Processed 24/06/2023 523238227 RubinaBee STATE BANK OF INDIA(508548)
372 SARANGPUR MP-26-005-071-002/307
(PANDA) 		1726005071NRG24190620230357421 19/06/2023 HINDU SINGH 1726005071WL022829 HINDU SINGH 00415 SBIN0030195 1105 1105 Processed 24/06/2023 523238227 HINDUSINGH STATE BANK OF INDIA(508548)
373 SARANGPUR MP-26-005-071-002/309
(PANDA) 		1726005071NRG24190620230358402 19/06/2023 BALDEV 1726005071WL022872 BALDEV 00415 SBIN0030195 1326 1326 Processed 24/06/2023 523238227 BALDEV STATE BANK OF INDIA(508548)
374 SARANGPUR MP-26-005-071-002/309
(PANDA) 		1726005071NRG24190620230358403 19/06/2023 PARVATI BAI 1726005071WL022872 PARVATI BAI 00415 SBIN0030195 1326 1326 Processed 24/06/2023 523238227 PARVATIBAI STATE BANK OF INDIA(508548)
375 SARANGPUR MP-26-005-071-002/310
(PANDA) 		1726005071NRG24190620230358404 19/06/2023 RAMDYAL YADAV 1726005071WL022872 RAMDYAL YADAV 00415 SBIN0030195 1326 1326 Processed 24/06/2023 523238227 RAMDYALYADAV STATE BANK OF INDIA(508548)
376 SARANGPUR MP-26-005-071-002/313
(PANDA) 		1726005071NRG24190620230358406 19/06/2023 KISHAN YADAV 1726005071WL022872 KISHAN YADAV 00415 SBIN0030195 1326 1326 Processed 24/06/2023 523238227 KISHANYADAV BANK OF INDIA(508505)
377 SARANGPUR MP-26-005-071-002/313
(PANDA) 		1726005071NRG24190620230358407 19/06/2023 LEELA BAI 1726005071WL022872 LEELA BAI 00415 SBIN0030195 1326 1326 Processed 24/06/2023 523238227 LEELABAI STATE BANK OF INDIA(508548)
378 SARANGPUR MP-26-005-071-002/339
(PANDA) 		1726005071NRG24190620230357423 19/06/2023 gytri bai 1726005071WL022829 gytri bai 00415 SBIN0030195 1105 1105 Processed 24/06/2023 523238227 gytribai STATE BANK OF INDIA(508548)
379 SARANGPUR MP-26-005-071-002/343
(PANDA) 		1726005071NRG24190620230357425 19/06/2023 sumitra bai 1726005071WL022829 sumitra bai 00415 SBIN0030195 1105 1105 Processed 24/06/2023 523238227 sumitrabai STATE BANK OF INDIA(508548)
380 SARANGPUR MP-26-005-071-002/353
(PANDA) 		1726005071NRG24190620230357428 19/06/2023 nandlal yadav 1726005071WL022829 nandlal yadav 00415 SBIN0030195 1105 1105 Processed 24/06/2023 523238227 nandlalyadav STATE BANK OF INDIA(508548)
381 SARANGPUR MP-26-005-071-002/358
(PANDA) 		1726005071NRG24190620230357299 19/06/2023 ANITA YADAV 1726005071WL022827 ANITA YADAV 00415 SBIN0030195 1105 1105 Processed 24/06/2023 523238227 ANITAYADAV BANK OF BARODA(606985)
382 SARANGPUR MP-26-005-071-002/358
(PANDA) 		1726005071NRG24190620230357298 19/06/2023 ASHOK YADAV 1726005071WL022827 ASHOK YADAV 00415 SBIN0030195 1105 1105 Processed 24/06/2023 523238227 ASHOKYADAV BANK OF BARODA(606985)
383 SARANGPUR MP-26-005-071-002/395
(PANDA) 		1726005071NRG24190620230357430 19/06/2023 GOPAL 1726005071WL022829 GOPAL 00415 SBIN0030195 1105 1105 Processed 24/06/2023 523238227 GOPAL BANK OF BARODA(606985)
384 SARANGPUR MP-26-005-071-002/402
(PANDA) 		1726005071NRG24190620230358408 19/06/2023 AVANTIBAI 1726005071WL022872 AVANTIBAI 00415 SBIN0030195 1326 1326 Processed 24/06/2023 523238227 AVANTIBAI STATE BANK OF INDIA(508548)
385 SARANGPUR MP-26-005-071-002/413
(PANDA) 		1726005071NRG24190620230357432 19/06/2023 Chand Kha 1726005071WL022829 Chand Kha 00415 SBIN0030195 1105 1105 Processed 24/06/2023 523238227 ChandKha STATE BANK OF INDIA(508548)
386 SARANGPUR MP-26-005-071-002/419
(PANDA) 		1726005071NRG24190620230358410 19/06/2023 dhansingh 1726005071WL022872 dhansingh 00415 SBIN0030195 1326 1326 Processed 24/06/2023 523238227 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
387 SARANGPUR MP-26-005-071-002/432
(PANDA) 		1726005071NRG24190620230357435 19/06/2023 ANKIT 1726005071WL022829 ANKIT 00415 SBIN0030195 1105 1105 Processed 24/06/2023 523238227 ANKIT FINO PAYMENTS BANK LTD(608001)
388 SARANGPUR MP-26-005-071-002/5-C
(PANDA) 		1726005071NRG24190620230358458 19/06/2023 shantilal bhilala 1726005071WL022878 shantilal bhilala 00415 SBIN0030195 1326 1326 Processed 24/06/2023 523238227 shantilalbhilala BANK OF INDIA(508505)
389 SARANGPUR MP-26-005-071-002/64
(PANDA) 		1726005071NRG24190620230357436 19/06/2023 RADHESHYAM 1726005071WL022829 RADHESHYAM 00415 SBIN0030195 1105 1105 Processed 24/06/2023 523238227 RADHESHYAM BANK OF INDIA(508505)
390 SARANGPUR MP-26-005-071-002/69
(PANDA) 		1726005071NRG24190620230358459 19/06/2023 krishna bai 1726005071WL022878 krishna bai 00415 SBIN0030195 1326 1326 Processed 24/06/2023 523238227 krishnabai STATE BANK OF INDIA(508548)
391 SARANGPUR MP-26-005-071-003/132
(PANDA) 		1726005071NRG24190620230357439 19/06/2023 satyanarayan 1726005071WL022829 satyanarayan 00415 SBIN0030195 1105 1105 Processed 24/06/2023 523238227 satyanarayan STATE BANK OF INDIA(508548)
SubTotal 61659 61659
392 SARANGPUR MP-26-005-003-001/119
(AMLAROD) 		1726005003NRG24190620230358815 19/06/2023 ARJUN SINGH NAGAR 1726005003WL022898 ARJUN SINGH NAGAR 00415 SBIN0030465 1326 1326 Processed 24/06/2023 523238227 ARJUNSINGHNAGAR STATE BANK OF INDIA(508548)
393 SARANGPUR MP-26-005-003-001/160
(AMLAROD) 		1726005003NRG24190620230358821 19/06/2023 DURGA PRASAD NAGAR 1726005003WL022898 DURGA PRASAD NAGAR 00415 SBIN0030465 1326 1326 Processed 24/06/2023 523238227 DURGAPRASADNAGAR BANK OF INDIA(508505)
394 SARANGPUR MP-26-005-003-001/163-A
(AMLAROD) 		1726005003NRG24190620230358823 19/06/2023 Ramewswer Nagar 1726005003WL022898 Ramewswer Nagar 00415 SBIN0030465 1326 1326 Processed 24/06/2023 523238227 RamewswerNagar BANK OF INDIA(508505)
395 SARANGPUR MP-26-005-003-001/376
(AMLAROD) 		1726005003NRG24190620230358836 19/06/2023 MOHAN LAL 1726005003WL022898 MOHAN LAL 00415 SBIN0030465 1326 1326 Processed 24/06/2023 523238227 MOHANLAL STATE BANK OF INDIA(508548)
396 SARANGPUR MP-26-005-003-001/441-A
(AMLAROD) 		1726005003NRG24190620230358842 19/06/2023 JAGDISH CHANDRA NAGAR 1726005003WL022898 JAGDISH CHANDRA NAGAR 00415 SBIN0030465 1326 1326 Processed 24/06/2023 523238227 JAGDISHCHANDRANAGAR STATE BANK OF INDIA(508548)
397 SARANGPUR MP-26-005-003-001/443-A
(AMLAROD) 		1726005003NRG24190620230358843 19/06/2023 BABULAL NAGAR 1726005003WL022898 BABULAL NAGAR 00415 SBIN0030465 1326 1326 Processed 24/06/2023 523238227 BABULALNAGAR STATE BANK OF INDIA(508548)
398 SARANGPUR MP-26-005-003-001/477
(AMLAROD) 		1726005003NRG24190620230358847 19/06/2023 LAXMINARAYAN 1726005003WL022898 LAXMINARAYAN 00415 SBIN0030465 1326 1326 Processed 24/06/2023 523238227 LAXMINARAYAN STATE BANK OF INDIA(508548)
399 SARANGPUR MP-26-005-003-001/82-A
(AMLAROD) 		1726005003NRG24190620230358852 19/06/2023 GIRWAR SINGH 1726005003WL022898 GIRWAR SINGH 00415 SBIN0030465 1326 1326 Processed 24/06/2023 523238227 GIRWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
400 SARANGPUR MP-26-005-007-002/118
(BABALDA) 		1726005093NRG24190620230356928 19/06/2023 banshilal 1726005093WL022802 banshilal 00415 SBIN0030465 1768 1768 Processed 24/06/2023 523238227 banshilal STATE BANK OF INDIA(508548)
SubTotal 12376 12376
401 SARANGPUR MP-26-005-003-001/120-A
(AMLAROD) 		1726005003NRG24190620230358816 19/06/2023 SUNIL KUMAR 1726005003WL022898 SUNIL KUMAR 00468 UBIN0570796 1326 1326 Processed 24/06/2023 523238227 SUNILKUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
402 SARANGPUR MP-26-005-020-001/313
(CHATKIYA) 		1726005020NRG24160620230346493 19/06/2023 Sheela Bai 1726005020WL021998 Sheela Bai 00691 IPOS0000001 2652 2652 Processed 24/06/2023 523238227 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
403 SARANGPUR MP-26-005-020-001/527
(CHATKIYA) 		1726005020NRG24160620230346498 19/06/2023 Dilip Nagar 1726005020WL021998 Dilip Nagar 00691 IPOS0000001 2652 2652 Processed 24/06/2023 523238227 DilipNagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
404 SARANGPUR MP-26-005-006-001/128
(ASARETA PANWAR) 		1726005000NRG24190620230358864 19/06/2023 Kavita Bai 1726005WL022900 Kavita Bai 00697 BKID0MG0301 1326 1326 Processed 24/06/2023 523238227 KavitaBai STATE BANK OF INDIA(508548)
405 SARANGPUR MP-26-005-006-003/101-B
(ASARETA PANWAR) 		1726005000NRG24190620230358880 19/06/2023 rahul 1726005WL022901 rahul 00697 BKID0MG0301 2431 2431 Processed 24/06/2023 523238227 rahul NARMADA JHABUA GRAMIN BANK(508515)
406 SARANGPUR MP-26-005-006-003/1048
(ASARETA PANWAR) 		1726005000NRG24190620230358870 19/06/2023 MAYA 1726005WL022900 MAYA 00697 BKID0MG0301 1326 1326 Processed 24/06/2023 523238227 MAYA NARMADA JHABUA GRAMIN BANK(508515)
407 SARANGPUR MP-26-005-064-001/141-A
(NARAYANPUR) 		1726005064NRG24190620230356615 19/06/2023 ASHA BAI 1726005064WL022784 ASHA BAI 00697 BKID0MG0301 1326 1326 Processed 24/06/2023 523238227 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
408 SARANGPUR MP-26-005-064-001/141-A
(NARAYANPUR) 		1726005064NRG24190620230356614 19/06/2023 LAXMINARAYAN 1726005064WL022784 LAXMINARAYAN 00697 BKID0MG0301 1326 1326 Processed 24/06/2023 523238227 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
409 SARANGPUR MP-26-005-064-001/151-A
(NARAYANPUR) 		1726005064NRG24190620230356616 19/06/2023 BADRILAL PATIDAR 1726005064WL022784 BADRILAL PATIDAR 00697 BKID0MG0301 1326 1326 Processed 24/06/2023 523238227 BADRILALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
410 SARANGPUR MP-26-005-064-001/151-A
(NARAYANPUR) 		1726005064NRG24190620230356617 19/06/2023 BHAGWAT BAI 1726005064WL022784 BHAGWAT BAI 00697 BKID0MG0301 1326 1326 Processed 24/06/2023 523238227 BHAGWATBAI NARMADA JHABUA GRAMIN BANK(508515)
411 SARANGPUR MP-26-005-064-001/196
(NARAYANPUR) 		1726005064NRG24190620230356618 19/06/2023 RAMAPRASAD BHIL 1726005064WL022784 RAMAPRASAD BHIL 00697 BKID0MG0301 1326 1326 Processed 24/06/2023 523238227 RAMAPRASADBHIL NARMADA JHABUA GRAMIN BANK(508515)
412 SARANGPUR MP-26-005-064-001/249-B
(NARAYANPUR) 		1726005064NRG24190620230356621 19/06/2023 ramswarup 1726005064WL022784 ramswarup 00697 BKID0MG0301 1326 1326 Processed 24/06/2023 523238227 ramswarup NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
413 SARANGPUR MP-26-005-016-001/124
(BHIYANA) 		1726005016NRG24190620230356903 19/06/2023 buli bai 1726005016WL022801 buli bai 00697 BKID0MG0303 1326 1326 Processed 24/06/2023 523238227 bulibai NARMADA JHABUA GRAMIN BANK(508515)
414 SARANGPUR MP-26-005-016-001/124
(BHIYANA) 		1726005016NRG24190620230356902 19/06/2023 Siddhnath 1726005016WL022801 Siddhnath 00697 BKID0MG0303 1326 1326 Processed 24/06/2023 523238227 Siddhnath NARMADA JHABUA GRAMIN BANK(508515)
415 SARANGPUR MP-26-005-016-001/191-A
(BHIYANA) 		1726005016NRG24190620230356904 19/06/2023 Badreelal 1726005016WL022801 Badreelal 00697 BKID0MG0303 1326 1326 Processed 24/06/2023 523238227 Badreelal NARMADA JHABUA GRAMIN BANK(508515)
416 SARANGPUR MP-26-005-016-001/191-A
(BHIYANA) 		1726005016NRG24190620230356905 19/06/2023 Sushila bai 1726005016WL022801 Sushila bai 00697 BKID0MG0303 1326 1326 Processed 24/06/2023 523238227 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
417 SARANGPUR MP-26-005-016-001/201
(BHIYANA) 		1726005016NRG24190620230356906 19/06/2023 KAMLA BAI 1726005016WL022801 KAMLA BAI 00697 BKID0MG0303 1326 1326 Processed 24/06/2023 523238227 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
418 SARANGPUR MP-26-005-016-001/239
(BHIYANA) 		1726005016NRG24190620230356908 19/06/2023 kamla bai 1726005016WL022801 kamla bai 00697 BKID0MG0303 1326 1326 Processed 24/06/2023 523238227 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
419 SARANGPUR MP-26-005-016-001/239
(BHIYANA) 		1726005016NRG24190620230356907 19/06/2023 Manohar 1726005016WL022801 Manohar 00697 BKID0MG0303 1326 1326 Processed 24/06/2023 523238227 Manohar NARMADA JHABUA GRAMIN BANK(508515)
420 SARANGPUR MP-26-005-016-001/244-A
(BHIYANA) 		1726005000NRG24190620230356989 19/06/2023 BHAGWAN SINGH 1726005WL022806 BHAGWAN SINGH 00697 BKID0MG0303 3094 3094 Processed 24/06/2023 523238227 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
421 SARANGPUR MP-26-005-016-001/320
(BHIYANA) 		1726005016NRG24190620230356909 19/06/2023 gopal 1726005016WL022801 gopal 00697 BKID0MG0303 1326 1326 Processed 24/06/2023 523238227 gopal NARMADA JHABUA GRAMIN BANK(508515)
422 SARANGPUR MP-26-005-016-001/320
(BHIYANA) 		1726005016NRG24190620230356910 19/06/2023 Rodi bai 1726005016WL022801 Rodi bai 00697 BKID0MG0303 1326 1326 Processed 24/06/2023 523238227 Rodibai NARMADA JHABUA GRAMIN BANK(508515)
423 SARANGPUR MP-26-005-016-001/373
(BHIYANA) 		1726005016NRG24190620230356911 19/06/2023 GULAB 1726005016WL022801 GULAB 00697 BKID0MG0303 1326 1326 Processed 24/06/2023 523238227 GULAB NARMADA JHABUA GRAMIN BANK(508515)
424 SARANGPUR MP-26-005-016-001/373-A
(BHIYANA) 		1726005016NRG24190620230356913 19/06/2023 Narmada Bai 1726005016WL022801 Narmada Bai 00697 BKID0MG0303 1326 1326 Processed 24/06/2023 523238227 NarmadaBai NARMADA JHABUA GRAMIN BANK(508515)
425 SARANGPUR MP-26-005-016-001/373-A
(BHIYANA) 		1726005016NRG24190620230356912 19/06/2023 Sivlal 1726005016WL022801 Sivlal 00697 BKID0MG0303 1326 1326 Processed 24/06/2023 523238227 Sivlal NARMADA JHABUA GRAMIN BANK(508515)
426 SARANGPUR MP-26-005-016-001/662-C
(BHIYANA) 		1726005016NRG24190620230356917 19/06/2023 mobin kha 1726005016WL022801 mobin kha 00697 BKID0MG0303 1326 1326 Processed 24/06/2023 523238227 mobinkha NARMADA JHABUA GRAMIN BANK(508515)
427 SARANGPUR MP-26-005-016-001/71-B
(BHIYANA) 		1726005016NRG24190620230356919 19/06/2023 BABITA BAI 1726005016WL022801 BABITA BAI 00697 BKID0MG0303 1326 1326 Processed 24/06/2023 523238227 BABITABAI NARMADA JHABUA GRAMIN BANK(508515)
428 SARANGPUR MP-26-005-016-001/71-B
(BHIYANA) 		1726005016NRG24190620230356918 19/06/2023 LAKHAN 1726005016WL022801 LAKHAN 00697 BKID0MG0303 1326 1326 Processed 24/06/2023 523238227 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
429 SARANGPUR MP-26-005-016-001/71-C
(BHIYANA) 		1726005016NRG24190620230356921 19/06/2023 DURGA BAI 1726005016WL022801 DURGA BAI 00697 BKID0MG0303 1326 1326 Processed 24/06/2023 523238227 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
430 SARANGPUR MP-26-005-016-001/71-C
(BHIYANA) 		1726005016NRG24190620230356920 19/06/2023 HOKAM 1726005016WL022801 HOKAM 00697 BKID0MG0303 1326 1326 Processed 24/06/2023 523238227 HOKAM NARMADA JHABUA GRAMIN BANK(508515)
431 SARANGPUR MP-26-005-016-001/968-B
(BHIYANA) 		1726005016NRG24190620230358928 19/06/2023 RITU BAI 1726005016WL022907 RITU BAI 00697 BKID0MG0303 1326 1326 Processed 24/06/2023 523238227 RITUBAI NARMADA JHABUA GRAMIN BANK(508515)
432 SARANGPUR MP-26-005-016-001/968-B
(BHIYANA) 		1726005016NRG24190620230358927 19/06/2023 VISHNU 1726005016WL022907 VISHNU 00697 BKID0MG0303 1326 1326 Processed 24/06/2023 523238227 VISHNU BANK OF INDIA(508505)
433 SARANGPUR MP-26-005-016-001/968-C
(BHIYANA) 		1726005016NRG24190620230358930 19/06/2023 DURGA BAI 1726005016WL022907 DURGA BAI 00697 BKID0MG0303 1326 1326 Processed 24/06/2023 523238227 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
434 SARANGPUR MP-26-005-016-001/968-C
(BHIYANA) 		1726005016NRG24190620230358929 19/06/2023 OMPRAKASH 1726005016WL022907 OMPRAKASH 00697 BKID0MG0303 1326 1326 Processed 24/06/2023 523238227 OMPRAKASH BANK OF INDIA(508505)
435 SARANGPUR MP-26-005-016-001/978-A
(BHIYANA) 		1726005016NRG24190620230356922 19/06/2023 BALRAM 1726005016WL022801 BALRAM 00697 BKID0MG0303 1326 1326 Processed 24/06/2023 523238227 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
436 SARANGPUR MP-26-005-016-001/978-A
(BHIYANA) 		1726005016NRG24190620230356923 19/06/2023 SANJU BAI 1726005016WL022801 SANJU BAI 00697 BKID0MG0303 1326 1326 Processed 24/06/2023 523238227 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
437 SARANGPUR MP-26-005-031-001/30
(DOBDA JOGI) 		1726005031NRG24190620230356837 19/06/2023 Purshottam 1726005031WL022796 Purshottam 00697 BKID0MG0303 1547 1547 Processed 24/06/2023 523238227 Purshottam INDIAN BANK(607105)
438 SARANGPUR MP-26-005-031-001/30
(DOBDA JOGI) 		1726005031NRG24190620230356838 19/06/2023 RAMKUNWAR BAI 1726005031WL022796 RAMKUNWAR BAI 00697 BKID0MG0303 1547 1547 Processed 24/06/2023 523238227 RAMKUNWARBAI NARMADA JHABUA GRAMIN BANK(508515)
439 SARANGPUR MP-26-005-031-001/37
(DOBDA JOGI) 		1726005031NRG24190620230356839 19/06/2023 JAGDISH 1726005031WL022796 JAGDISH 00697 BKID0MG0303 1547 1547 Processed 24/06/2023 523238227 JAGDISH INDIAN BANK(607105)
440 SARANGPUR MP-26-005-031-001/37
(DOBDA JOGI) 		1726005031NRG24190620230356840 19/06/2023 Sugandevi 1726005031WL022796 Sugandevi 00697 BKID0MG0303 1547 1547 Processed 24/06/2023 523238227 Sugandevi NARMADA JHABUA GRAMIN BANK(508515)
441 SARANGPUR MP-26-005-031-001/37-A
(DOBDA JOGI) 		1726005031NRG24190620230356841 19/06/2023 ANKIT 1726005031WL022796 ANKIT 00697 BKID0MG0303 1547 1547 Processed 24/06/2023 523238227 ANKIT INDIAN BANK(607105)
442 SARANGPUR MP-26-005-031-001/42
(DOBDA JOGI) 		1726005031NRG24190620230356842 19/06/2023 MANGILAL 1726005031WL022796 MANGILAL 00697 BKID0MG0303 1547 1547 Processed 24/06/2023 523238227 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
443 SARANGPUR MP-26-005-031-001/42
(DOBDA JOGI) 		1726005031NRG24190620230356843 19/06/2023 Rukma bai 1726005031WL022796 Rukma bai 00697 BKID0MG0303 1547 1547 Processed 24/06/2023 523238227 Rukmabai STATE BANK OF INDIA(508548)
444 SARANGPUR MP-26-005-031-001/46
(DOBDA JOGI) 		1726005031NRG24190620230356844 19/06/2023 Badrilal 1726005031WL022796 Badrilal 00697 BKID0MG0303 1547 1547 Processed 24/06/2023 523238227 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
445 SARANGPUR MP-26-005-031-001/52
(DOBDA JOGI) 		1726005031NRG24190620230356845 19/06/2023 Radheshyam 1726005031WL022796 Radheshyam 00697 BKID0MG0303 1547 1547 Processed 24/06/2023 523238227 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
446 SARANGPUR MP-26-005-031-001/66
(DOBDA JOGI) 		1726005031NRG24190620230356852 19/06/2023 Ashok kumar 1726005031WL022796 Ashok kumar 00697 BKID0MG0303 1547 1547 Processed 24/06/2023 523238227 Ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
447 SARANGPUR MP-26-005-031-001/66
(DOBDA JOGI) 		1726005031NRG24190620230356854 19/06/2023 Bhavna 1726005031WL022796 Bhavna 00697 BKID0MG0303 1326 1326 Processed 24/06/2023 523238227 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
448 SARANGPUR MP-26-005-031-002/10
(DOBDA JOGI) 		1726005031NRG24190620230358336 19/06/2023 Suraj singh 1726005031WL022868 Suraj singh 00697 BKID0MG0303 1547 1547 Processed 24/06/2023 523238227 Surajsingh INDIAN BANK(607105)
449 SARANGPUR MP-26-005-031-002/107-A
(DOBDA JOGI) 		1726005031NRG24190620230358339 19/06/2023 Bharat singh 1726005031WL022868 Bharat singh 00697 BKID0MG0303 1547 1547 Processed 24/06/2023 523238227 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
450 SARANGPUR MP-26-005-031-002/21
(DOBDA JOGI) 		1726005031NRG24190620230358347 19/06/2023 Mahesh sharma 1726005031WL022868 Mahesh sharma 00697 BKID0MG0303 1547 1547 Processed 24/06/2023 523238227 Maheshsharma INDIAN BANK(607105)
451 SARANGPUR MP-26-005-031-002/21
(DOBDA JOGI) 		1726005031NRG24190620230358348 19/06/2023 Sangeeta 1726005031WL022868 Sangeeta 00697 BKID0MG0303 1547 1547 Processed 24/06/2023 523238227 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
452 SARANGPUR MP-26-005-031-002/22
(DOBDA JOGI) 		1726005031NRG24190620230358350 19/06/2023 Ladkuvar 1726005031WL022868 Ladkuvar 00697 BKID0MG0303 1547 1547 Processed 24/06/2023 523238227 Ladkuvar NARMADA JHABUA GRAMIN BANK(508515)
453 SARANGPUR MP-26-005-031-002/22
(DOBDA JOGI) 		1726005031NRG24190620230358349 19/06/2023 Narayan singh 1726005031WL022868 Narayan singh 00697 BKID0MG0303 1547 1547 Processed 24/06/2023 523238227 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
454 SARANGPUR MP-26-005-031-002/26-A
(DOBDA JOGI) 		1726005031NRG24190620230358352 19/06/2023 Manohar singh 1726005031WL022868 Manohar singh 00697 BKID0MG0303 1547 1547 Processed 24/06/2023 523238227 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
455 SARANGPUR MP-26-005-031-002/28
(DOBDA JOGI) 		1726005031NRG24190620230358354 19/06/2023 Ashok 1726005031WL022868 Ashok 00697 BKID0MG0303 1547 1547 Processed 24/06/2023 523238227 Ashok NARMADA JHABUA GRAMIN BANK(508515)
456 SARANGPUR MP-26-005-031-002/36
(DOBDA JOGI) 		1726005031NRG24190620230358358 19/06/2023 Kamal 1726005031WL022868 Kamal 00697 BKID0MG0303 1547 1547 Processed 24/06/2023 523238227 Kamal NARMADA JHABUA GRAMIN BANK(508515)
457 SARANGPUR MP-26-005-031-002/4
(DOBDA JOGI) 		1726005031NRG24190620230358361 19/06/2023 Santosh 1726005031WL022868 Santosh 00697 BKID0MG0303 1547 1547 Processed 24/06/2023 523238227 Santosh INDIAN BANK(607105)
458 SARANGPUR MP-26-005-031-002/62
(DOBDA JOGI) 		1726005031NRG24190620230358368 19/06/2023 Manohar lal 1726005031WL022868 Manohar lal 00697 BKID0MG0303 1547 1547 Processed 24/06/2023 523238227 Manoharlal BANK OF INDIA(508505)
459 SARANGPUR MP-26-005-031-002/90
(DOBDA JOGI) 		1726005031NRG24190620230358377 19/06/2023 Nandlal 1726005031WL022868 Nandlal 00697 BKID0MG0303 1547 1547 Processed 24/06/2023 523238227 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
460 SARANGPUR MP-26-005-031-002/91
(DOBDA JOGI) 		1726005031NRG24190620230358378 19/06/2023 Shankar lal 1726005031WL022868 Shankar lal 00697 BKID0MG0303 1547 1547 Processed 24/06/2023 523238227 Shankarlal INDIAN BANK(607105)
461 SARANGPUR MP-26-005-080-001/567
(SEMLI LODHA) 		1726005080NRG24190620230356199 19/06/2023 Pooja 1726005080WL022754 Pooja 00697 BKID0MG0303 1326 1326 Processed 24/06/2023 523238227 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71825 71825
462 SARANGPUR MP-26-005-020-001/266-A
(CHATKIYA) 		1726005020NRG24160620230346489 19/06/2023 Babita Vishvkarma 1726005020WL021998 Babita Vishvkarma 00697 BKID0MG0309 2652 2652 Processed 24/06/2023 523238227 BabitaVishvkarma NARMADA JHABUA GRAMIN BANK(508515)
463 SARANGPUR MP-26-005-020-001/304-A
(CHATKIYA) 		1726005020NRG24160620230346491 19/06/2023 manju 1726005020WL021998 manju 00697 BKID0MG0309 2652 2652 Processed 24/06/2023 523238227 manju NARMADA JHABUA GRAMIN BANK(508515)
464 SARANGPUR MP-26-005-020-001/313
(CHATKIYA) 		1726005020NRG24160620230346492 19/06/2023 Krishnalal 1726005020WL021998 Krishnalal 00697 BKID0MG0309 2652 2652 Processed 24/06/2023 523238227 Krishnalal NARMADA JHABUA GRAMIN BANK(508515)
465 SARANGPUR MP-26-005-020-001/375
(CHATKIYA) 		1726005020NRG24160620230346537 19/06/2023 Sodra Bai 1726005020WL022001 Sodra Bai 00697 BKID0MG0309 1326 1326 Processed 24/06/2023 523238227 SodraBai INDIA POST PAYMENTS BANK LIMITED(508528)
466 SARANGPUR MP-26-005-020-001/492
(CHATKIYA) 		1726005020NRG24160620230346538 19/06/2023 Jitendra 1726005020WL022001 Jitendra 00697 BKID0MG0309 1326 1326 Processed 24/06/2023 523238227 Jitendra BANK OF INDIA(508505)
467 SARANGPUR MP-26-005-020-001/496
(CHATKIYA) 		1726005020NRG24160620230346540 19/06/2023 Reena 1726005020WL022001 Reena 00697 BKID0MG0309 1326 1326 Processed 24/06/2023 523238227 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
468 SARANGPUR MP-26-005-020-001/515
(CHATKIYA) 		1726005020NRG24160620230346508 19/06/2023 Gokul Prasad Nagar 1726005020WL021999 Gokul Prasad Nagar 00697 BKID0MG0309 1105 1105 Processed 24/06/2023 523238227 GokulPrasadNagar NARMADA JHABUA GRAMIN BANK(508515)
469 SARANGPUR MP-26-005-020-001/517
(CHATKIYA) 		1726005020NRG24160620230346510 19/06/2023 Rameshchandra 1726005020WL021999 Rameshchandra 00697 BKID0MG0309 1105 1105 Processed 24/06/2023 523238227 Rameshchandra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
470 SARANGPUR MP-26-005-031-003/49
(DOBDA JOGI) 		1726005000NRG24190620230356991 19/06/2023 Pavan 1726005WL022807 Pavan 00697 BKID0MG0309 1547 1547 Processed 24/06/2023 523238227 Pavan BANK OF INDIA(508505)
SubTotal 15691 15691
471 SARANGPUR MP-26-005-005-001/161
(ARNIYA) 		1726005005NRG24190620230355517 19/06/2023 Hariom nagar 1726005005WL022696 Hariom nagar 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 Hariomnagar NARMADA JHABUA GRAMIN BANK(508515)
472 SARANGPUR MP-26-005-005-001/2-A
(ARNIYA) 		1726005005NRG24180620230355105 19/06/2023 ishvarsingh 1726005005WL022638 ishvarsingh 00697 BKID0MG0326 3094 3094 Processed 24/06/2023 523238227 ishvarsingh BANK OF INDIA(508505)
473 SARANGPUR MP-26-005-005-003/20-D
(ARNIYA) 		1726005005NRG24190620230355525 19/06/2023 Manju bai 1726005005WL022696 Manju bai 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
474 SARANGPUR MP-26-005-005-003/20-D
(ARNIYA) 		1726005005NRG24190620230355524 19/06/2023 Omprakash 1726005005WL022696 Omprakash 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 Omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
475 SARANGPUR MP-26-005-005-003/26-B
(ARNIYA) 		1726005005NRG24190620230355527 19/06/2023 Jashoda bai bhilala 1726005005WL022696 Jashoda bai bhilala 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 Jashodabaibhilala NARMADA JHABUA GRAMIN BANK(508515)
476 SARANGPUR MP-26-005-010-002/116
(KACHNARIYA BHAI) 		1726005010NRG24190620230356212 19/06/2023 CHAGAN LAL 1726005010WL022757 CHAGAN LAL 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 CHAGANLAL BANK OF INDIA(508505)
477 SARANGPUR MP-26-005-010-002/148
(KACHNARIYA BHAI) 		1726005010NRG24190620230356215 19/06/2023 LAAD BAI 1726005010WL022757 LAAD BAI 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 LAADBAI NARMADA JHABUA GRAMIN BANK(508515)
478 SARANGPUR MP-26-005-010-002/148
(KACHNARIYA BHAI) 		1726005010NRG24190620230356214 19/06/2023 MEHARBANSINGH 1726005010WL022757 MEHARBANSINGH 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 MEHARBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
479 SARANGPUR MP-26-005-010-002/187
(KACHNARIYA BHAI) 		1726005010NRG24190620230356172 19/06/2023 RAMESHCHAND 1726005010WL022750 RAMESHCHAND 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 RAMESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
480 SARANGPUR MP-26-005-010-002/187
(KACHNARIYA BHAI) 		1726005010NRG24190620230356173 19/06/2023 VIDYA 1726005010WL022750 VIDYA 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 VIDYA NARMADA JHABUA GRAMIN BANK(508515)
481 SARANGPUR MP-26-005-010-002/192
(KACHNARIYA BHAI) 		1726005010NRG24190620230356174 19/06/2023 GHANSHYAM 1726005010WL022750 GHANSHYAM 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
482 SARANGPUR MP-26-005-010-002/192
(KACHNARIYA BHAI) 		1726005010NRG24190620230356175 19/06/2023 KOSHLIYA BAI 1726005010WL022750 KOSHLIYA BAI 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 KOSHLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
483 SARANGPUR MP-26-005-010-002/202
(KACHNARIYA BHAI) 		1726005010NRG24190620230356217 19/06/2023 NIRMALA BAI 1726005010WL022757 NIRMALA BAI 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
484 SARANGPUR MP-26-005-010-002/27-A
(KACHNARIYA BHAI) 		1726005010NRG24190620230356218 19/06/2023 GANGARAM 1726005010WL022757 GANGARAM 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
485 SARANGPUR MP-26-005-010-002/35
(KACHNARIYA BHAI) 		1726005010NRG24190620230356178 19/06/2023 KALABAI 1726005010WL022750 KALABAI 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
486 SARANGPUR MP-26-005-010-002/35
(KACHNARIYA BHAI) 		1726005010NRG24190620230356177 19/06/2023 MOHAN LAL 1726005010WL022750 MOHAN LAL 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 MOHANLAL BANK OF INDIA(508505)
487 SARANGPUR MP-26-005-010-002/47
(KACHNARIYA BHAI) 		1726005010NRG24190620230356180 19/06/2023 RAMU 1726005010WL022750 RAMU 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 RAMU NARMADA JHABUA GRAMIN BANK(508515)
488 SARANGPUR MP-26-005-010-002/47
(KACHNARIYA BHAI) 		1726005010NRG24190620230356179 19/06/2023 Rodmal 1726005010WL022750 Rodmal 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 Rodmal NARMADA JHABUA GRAMIN BANK(508515)
489 SARANGPUR MP-26-005-010-003/34
(KACHNARIYA BHAI) 		1726005010NRG24190620230356075 19/06/2023 Gokul Singh 1726005010WL022745 Gokul Singh 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 GokulSingh NARMADA JHABUA GRAMIN BANK(508515)
490 SARANGPUR MP-26-005-010-003/45
(KACHNARIYA BHAI) 		1726005010NRG24190620230355898 19/06/2023 BIRAM SINGH 1726005010WL022732 BIRAM SINGH 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
491 SARANGPUR MP-26-005-010-003/45
(KACHNARIYA BHAI) 		1726005010NRG24190620230355895 19/06/2023 PARWAT SINGH 1726005010WL022732 PARWAT SINGH 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 PARWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
492 SARANGPUR MP-26-005-010-003/46
(KACHNARIYA BHAI) 		1726005010NRG24190620230356076 19/06/2023 CHANDRAKALA 1726005010WL022745 CHANDRAKALA 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 CHANDRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
493 SARANGPUR MP-26-005-010-003/46-A
(KACHNARIYA BHAI) 		1726005010NRG24190620230356077 19/06/2023 ANSUYA 1726005010WL022745 ANSUYA 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 ANSUYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
494 SARANGPUR MP-26-005-010-003/69
(KACHNARIYA BHAI) 		1726005010NRG24190620230355903 19/06/2023 Radha Bai 1726005010WL022732 Radha Bai 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
495 SARANGPUR MP-26-005-010-003/77
(KACHNARIYA BHAI) 		1726005010NRG24190620230356080 19/06/2023 Bhawrlal 1726005010WL022745 Bhawrlal 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 Bhawrlal NARMADA JHABUA GRAMIN BANK(508515)
496 SARANGPUR MP-26-005-010-003/88
(KACHNARIYA BHAI) 		1726005010NRG24190620230355906 19/06/2023 ISHWAR 1726005010WL022732 ISHWAR 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
497 SARANGPUR MP-26-005-010-004/112
(KACHNARIYA BHAI) 		1726005010NRG24190620230356224 19/06/2023 PRAKASH BAI 1726005010WL022758 PRAKASH BAI 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
498 SARANGPUR MP-26-005-010-004/112-A
(KACHNARIYA BHAI) 		1726005010NRG24190620230356225 19/06/2023 AILKAR SINGH 1726005010WL022758 AILKAR SINGH 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 AILKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
499 SARANGPUR MP-26-005-010-004/112-A
(KACHNARIYA BHAI) 		1726005010NRG24190620230356226 19/06/2023 LALTA BAI 1726005010WL022758 LALTA BAI 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
500 SARANGPUR MP-26-005-010-004/20
(KACHNARIYA BHAI) 		1726005010NRG24190620230356227 19/06/2023 BABULAL 1726005010WL022758 BABULAL 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
501 SARANGPUR MP-26-005-010-004/31
(KACHNARIYA BHAI) 		1726005010NRG24190620230356231 19/06/2023 TULSI BAI 1726005010WL022758 TULSI BAI 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
502 SARANGPUR MP-26-005-010-004/41
(KACHNARIYA BHAI) 		1726005010NRG24190620230356233 19/06/2023 SHARDA BAI 1726005010WL022758 SHARDA BAI 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
503 SARANGPUR MP-26-005-010-004/52
(KACHNARIYA BHAI) 		1726005010NRG24190620230356236 19/06/2023 Govindbai 1726005010WL022758 Govindbai 00697 BKID0MG0326 1326 1326 Processed 24/06/2023 523238227 Govindbai BANK OF INDIA(508505)
SubTotal 45526 45526
504 SARANGPUR MP-26-005-080-001/134-A
(SEMLI LODHA) 		1726005080NRG24190620230356201 19/06/2023 Rahul 1726005080WL022755 Rahul 00697 BKID0MG0333 1547 1547 Processed 24/06/2023 523238227 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
505 SARANGPUR MP-26-005-080-001/558
(SEMLI LODHA) 		1726005080NRG24190620230356169 19/06/2023 Biharilal 1726005080WL022748 Biharilal 00697 BKID0MG0333 1547 1547 Processed 24/06/2023 523238227 Biharilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
506 SARANGPUR MP-26-005-072-001/667
(PATADIYA DHAKAD) 		1726005000NRG24190620230356947 19/06/2023 Dariyav Singh 1726005WL022804 Dariyav Singh 00697 BKID0MG0334 1326 1326 Processed 24/06/2023 523238227 DariyavSingh NARMADA JHABUA GRAMIN BANK(508515)
507 SARANGPUR MP-26-005-072-001/667
(PATADIYA DHAKAD) 		1726005000NRG24190620230356948 19/06/2023 Fundi bai 1726005WL022804 Fundi bai 00697 BKID0MG0334 1326 1326 Processed 24/06/2023 523238227 Fundibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
508 SARANGPUR MP-26-005-003-001/121-A
(AMLAROD) 		1726005003NRG24190620230358817 19/06/2023 KANAIYA LAL 1726005003WL022898 KANAIYA LAL 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523238227 KANAIYALAL BANK OF INDIA(508505)
509 SARANGPUR MP-26-005-010-003/33
(KACHNARIYA BHAI) 		1726005010NRG24190620230355888 19/06/2023 DULESINGH 1726005010WL022732 DULESINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523238227 DULESINGH NARMADA JHABUA GRAMIN BANK(508515)
510 SARANGPUR MP-26-005-010-003/33
(KACHNARIYA BHAI) 		1726005010NRG24190620230355893 19/06/2023 SHYAM BAI 1726005010WL022732 SHYAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523238227 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
511 SARANGPUR MP-26-005-020-001/276-B
(CHATKIYA) 		1726005020NRG24160620230346520 19/06/2023 Rukma Bai 1726005020WL022000 Rukma Bai 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523238227 RukmaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
512 SARANGPUR MP-26-005-020-001/508
(CHATKIYA) 		1726005020NRG24160620230346497 19/06/2023 Shivnarayan Kumbhkar 1726005020WL021998 Shivnarayan Kumbhkar 00703 AIRP0000001 2652 2652 Processed 24/06/2023 523238227 ShivnarayanKumbhkar BANK OF INDIA(508505)
513 SARANGPUR MP-26-005-020-001/519
(CHATKIYA) 		1726005020NRG24160620230346513 19/06/2023 Vishnu Prasad Nagar 1726005020WL021999 Vishnu Prasad Nagar 00703 AIRP0000001 1105 1105 Rejected 24/06/2023 523238227 Aadhaar Number not Mapped to Account Number
SubTotal 3757 3757
Total 701675 701675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_190623APB_FTO_107792 Bank of Baroda BARB0BIAORA Biaora 3978
2 SARANGPUR MP1726005_190623APB_FTO_107792 Bank of India BKID0009068 LEEMA CHOUHAN 207961
3 SARANGPUR MP1726005_190623APB_FTO_107792 Bank of India BKID0009952 KHUJNER 122213
4 SARANGPUR MP1726005_190623APB_FTO_107792 Bank of India BKID0009957 SARANGPUR 6630
5 SARANGPUR MP1726005_190623APB_FTO_107792 Bank of India BKID0009963 BHOJPURIA 5304
6 SARANGPUR MP1726005_190623APB_FTO_107792 Bank of India BKID0009965 BAMLABE 1105
7 SARANGPUR MP1726005_190623APB_FTO_107792 Indian Bank IDIB000P507 PACHORE 53924
8 SARANGPUR MP1726005_190623APB_FTO_107792 Punjab National Bank PUNB0293300 PACHORE 10608
9 SARANGPUR MP1726005_190623APB_FTO_107792 State Bank of India SBIN0005861 ADB SARANGPUR 3536
10 SARANGPUR MP1726005_190623APB_FTO_107792 State Bank of India SBIN0017813 KHUJNER 1547
11 SARANGPUR MP1726005_190623APB_FTO_107792 State Bank of India SBIN0017813 Khujner-Rajgarh 9945
12 SARANGPUR MP1726005_190623APB_FTO_107792 State Bank of India SBIN0030072 SARANGPUR 14807
13 SARANGPUR MP1726005_190623APB_FTO_107792 State Bank of India SBIN0030181 PADHANA 17238
14 SARANGPUR MP1726005_190623APB_FTO_107792 State Bank of India SBIN0030189 PANWADI 1326
15 SARANGPUR MP1726005_190623APB_FTO_107792 State Bank of India SBIN0030195 UDANKHEDI 61659
16 SARANGPUR MP1726005_190623APB_FTO_107792 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 12376
17 SARANGPUR MP1726005_190623APB_FTO_107792 Union Bank of India UBIN0570796 Rajgarh 1326
18 SARANGPUR MP1726005_190623APB_FTO_107792 India Post Payments Bank IPOS0000001 Rajgarh 5304
19 SARANGPUR MP1726005_190623APB_FTO_107792 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 13039
20 SARANGPUR MP1726005_190623APB_FTO_107792 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 71825
21 SARANGPUR MP1726005_190623APB_FTO_107792 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 15691
22 SARANGPUR MP1726005_190623APB_FTO_107792 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 45526
23 SARANGPUR MP1726005_190623APB_FTO_107792 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 3094
24 SARANGPUR MP1726005_190623APB_FTO_107792 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2652
25 SARANGPUR MP1726005_190623APB_FTO_107792 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUJANER 1326
26 SARANGPUR MP1726005_190623APB_FTO_107792 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 2652
27 SARANGPUR MP1726005_190623APB_FTO_107792 Madhya Pradesh Gramin Bank BKID0NAMRGB UDANKHEDI (MPGB) 1326
28 SARANGPUR MP1726005_190623APB_FTO_107792 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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