Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_010623APB_FTO_67951
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-26-005-076-001/218-B
(SANDAWTA) 		1726005000NRG24010620230246384 01/06/2023 Rahul 1726005WL015459 Rahul 00032 UTIB0003836 1326 1326 Processed 07/06/2023 209139053 Rahul NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-076-001/450-B
(SANDAWTA) 		1726005000NRG24010620230246403 01/06/2023 GOPAL KUSHWAH 1726005WL015459 GOPAL KUSHWAH 00032 UTIB0003836 1326 1326 Processed 07/06/2023 209139053 GOPALKUSHWAH BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-076-001/539-A
(SANDAWTA) 		1726005000NRG24010620230246409 01/06/2023 RAHUL KUSHWAH 1726005WL015459 RAHUL KUSHWAH 00032 UTIB0003836 1326 1326 Processed 07/06/2023 209139053 RAHULKUSHWAH BANK OF INDIA(508505)
SubTotal 3978 3978
4 SARANGPUR MP-26-005-006-001/1148
(ASARETA PANWAR) 		1726005000NRG24010620230245960 01/06/2023 Dharmendra Malviya 1726005WL015391 Dharmendra Malviya 00045 BARB0BIAORA 1326 1326 Processed 07/06/2023 209139053 DharmendraMalviya STATE BANK OF INDIA(508548)
5 SARANGPUR MP-26-005-021-001/106
(CHHAPRA) 		1726005021NRG24010620230249061 01/06/2023 Dharmendra 1726005021WL015642 Dharmendra 00045 BARB0BIAORA 1326 1326 Processed 07/06/2023 209139053 Dharmendra AU SMALL FINANCE BANK LTD(608088)
6 SARANGPUR MP-26-005-021-001/108
(CHHAPRA) 		1726005021NRG24010620230249062 01/06/2023 Bhojraj Gurjar 1726005021WL015642 Bhojraj Gurjar 00045 BARB0BIAORA 1326 1326 Processed 07/06/2023 209139053 BhojrajGurjar STATE BANK OF INDIA(508548)
7 SARANGPUR MP-26-005-021-001/81-B
(CHHAPRA) 		1726005021NRG24010620230249071 01/06/2023 Suraj Mamdloi 1726005021WL015642 Suraj Mamdloi 00045 BARB0BIAORA 1326 1326 Processed 07/06/2023 209139053 SurajMamdloi NARMADA JHABUA GRAMIN BANK(508515)
8 SARANGPUR MP-26-005-069-002/246
(PADLIYA ANJANA) 		1726005000NRG24010620230246492 01/06/2023 Dhaniram 1726005WL015478 Dhaniram 00045 BARB0BIAORA 1326 1326 Processed 07/06/2023 209139053 Dhaniram PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
9 SARANGPUR MP-26-005-005-001/103
(ARNIYA) 		1726005000NRG24010620230245771 01/06/2023 anil nagar 1726005WL015386 anil nagar 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 anilnagar STATE BANK OF INDIA(508548)
10 SARANGPUR MP-26-005-005-001/103
(ARNIYA) 		1726005000NRG24010620230245770 01/06/2023 SAMPATBAI 1726005WL015386 SAMPATBAI 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 SAMPATBAI BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-005-001/110
(ARNIYA) 		1726005000NRG24010620230245773 01/06/2023 devkaran nagar 1726005WL015386 devkaran nagar 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 devkarannagar BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-005-001/117
(ARNIYA) 		1726005005NRG24010620230244158 01/06/2023 Bhawar lal 1726005005WL015253 Bhawar lal 00048 BKID0009068 3094 3094 Processed 07/06/2023 209139053 Bhawarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 SARANGPUR MP-26-005-005-001/117-C
(ARNIYA) 		1726005005NRG24010620230244156 01/06/2023 bhawan singh 1726005005WL015251 bhawan singh 00048 BKID0009068 3094 3094 Processed 07/06/2023 209139053 bhawansingh BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-005-001/117-D
(ARNIYA) 		1726005005NRG24010620230244155 01/06/2023 Sachin 1726005005WL015250 Sachin 00048 BKID0009068 2210 2210 Processed 07/06/2023 209139053 Sachin BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-005-001/126
(ARNIYA) 		1726005005NRG24010620230244848 01/06/2023 Babulal 1726005005WL015347 Babulal 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 Babulal BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-005-001/142-A
(ARNIYA) 		1726005000NRG24010620230245774 01/06/2023 hari singh nagar 1726005WL015386 hari singh nagar 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 harisinghnagar BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-005-001/142-A
(ARNIYA) 		1726005000NRG24010620230245775 01/06/2023 pawan nagar 1726005WL015386 pawan nagar 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 pawannagar STATE BANK OF INDIA(508548)
18 SARANGPUR MP-26-005-005-001/142-B
(ARNIYA) 		1726005000NRG24010620230245778 01/06/2023 ranglal 1726005WL015386 ranglal 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 ranglal BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-005-001/142-B
(ARNIYA) 		1726005000NRG24010620230245777 01/06/2023 ranglal 1726005WL015386 ranglal 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 ranglal BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-005-001/142-B
(ARNIYA) 		1726005000NRG24010620230245779 01/06/2023 rekha bai 1726005WL015386 rekha bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 rekhabai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-005-001/158
(ARNIYA) 		1726005005NRG24010620230244154 01/06/2023 bapulal 1726005005WL015249 bapulal 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 bapulal BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-005-001/168-A
(ARNIYA) 		1726005000NRG24010620230245788 01/06/2023 FULSINGH 1726005WL015386 FULSINGH 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 FULSINGH BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-005-001/168-A
(ARNIYA) 		1726005000NRG24010620230245789 01/06/2023 savitra bai 1726005WL015386 savitra bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 savitrabai BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-005-001/249
(ARNIYA) 		1726005005NRG24010620230244850 01/06/2023 DEVI SINGH 1726005005WL015347 DEVI SINGH 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 DEVISINGH BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-005-001/249
(ARNIYA) 		1726005005NRG24010620230244851 01/06/2023 mangibai 1726005005WL015347 mangibai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 mangibai BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-005-001/249-A
(ARNIYA) 		1726005005NRG24010620230244853 01/06/2023 panchu bai 1726005005WL015347 panchu bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 panchubai BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-005-001/249-A
(ARNIYA) 		1726005005NRG24010620230244852 01/06/2023 prem singh 1726005005WL015347 prem singh 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 premsingh BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-005-001/250
(ARNIYA) 		1726005005NRG24010620230244854 01/06/2023 laxmichand 1726005005WL015347 laxmichand 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 laxmichand BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-005-001/250
(ARNIYA) 		1726005005NRG24010620230244855 01/06/2023 mangibai 1726005005WL015347 mangibai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 mangibai BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-005-001/26
(ARNIYA) 		1726005005NRG24010620230244884 01/06/2023 Ramchandra 1726005005WL015354 Ramchandra 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 Ramchandra BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-005-001/26
(ARNIYA) 		1726005005NRG24010620230244885 01/06/2023 soram bai 1726005005WL015354 soram bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 sorambai BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-005-001/55-A
(ARNIYA) 		1726005005NRG24010620230244856 01/06/2023 SHIVLAL 1726005005WL015347 SHIVLAL 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 SHIVLAL BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-005-001/58-A
(ARNIYA) 		1726005000NRG24010620230245790 01/06/2023 dinesh 1726005WL015386 dinesh 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 dinesh BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-005-001/78
(ARNIYA) 		1726005005NRG24010620230244887 01/06/2023 radha bai 1726005005WL015354 radha bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 radhabai BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-005-001/78
(ARNIYA) 		1726005005NRG24010620230244886 01/06/2023 Vikram singh 1726005005WL015354 Vikram singh 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 Vikramsingh BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-005-001/94
(ARNIYA) 		1726005000NRG24010620230245793 01/06/2023 Durgaprasad malviya 1726005WL015386 Durgaprasad malviya 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 Durgaprasadmalviya BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-005-001/95-A
(ARNIYA) 		1726005005NRG24010620230244859 01/06/2023 Bhagwatibai 1726005005WL015347 Bhagwatibai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 Bhagwatibai BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-005-001/95-A
(ARNIYA) 		1726005005NRG24010620230244858 01/06/2023 himmat singh 1726005005WL015347 himmat singh 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 himmatsingh BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-005-001/95-A
(ARNIYA) 		1726005005NRG24010620230244860 01/06/2023 Rambabu 1726005005WL015347 Rambabu 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 Rambabu BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-005-003/106-A
(ARNIYA) 		1726005000NRG24010620230245794 01/06/2023 kumer singh 1726005WL015386 kumer singh 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 kumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARANGPUR MP-26-005-005-003/25-D
(ARNIYA) 		1726005000NRG24010620230245796 01/06/2023 Ayodhya bai 1726005WL015386 Ayodhya bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 Ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARANGPUR MP-26-005-005-003/26-A
(ARNIYA) 		1726005000NRG24010620230245798 01/06/2023 Rachna 1726005WL015386 Rachna 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 Rachna BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-005-003/26-A
(ARNIYA) 		1726005000NRG24010620230245797 01/06/2023 Sitaram bhilala 1726005WL015386 Sitaram bhilala 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 Sitarambhilala BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-005-003/32-A
(ARNIYA) 		1726005000NRG24010620230245800 01/06/2023 chinta bai 1726005WL015386 chinta bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 chintabai BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-005-003/32-A
(ARNIYA) 		1726005000NRG24010620230245799 01/06/2023 devilal 1726005WL015386 devilal 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 devilal BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-011-001/225-B
(BARKHEDA KHURRAM) 		1726005011NRG24010620230249820 01/06/2023 Hokam Singh 1726005011WL015712 Hokam Singh 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 HokamSingh BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-011-001/225-B
(BARKHEDA KHURRAM) 		1726005011NRG24010620230249821 01/06/2023 Santosh Bai 1726005011WL015712 Santosh Bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 SantoshBai BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-011-002/106
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248030 01/06/2023 Rambabu 1726005011WL015570 Rambabu 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 Rambabu BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-011-002/15
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248171 01/06/2023 Ramnarayan 1726005011WL015572 Ramnarayan 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 Ramnarayan BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-011-002/15
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248172 01/06/2023 Santosh Bai 1726005011WL015572 Santosh Bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
51 SARANGPUR MP-26-005-011-002/33
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248040 01/06/2023 Ram Chandra 1726005011WL015570 Ram Chandra 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 RamChandra BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-011-002/33
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248041 01/06/2023 Santosh Bai 1726005011WL015570 Santosh Bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 SantoshBai BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-011-002/53-a
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248173 01/06/2023 Amrit Lal 1726005011WL015572 Amrit Lal 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 AmritLal BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-011-002/53-a
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248174 01/06/2023 Yashoda Bai 1726005011WL015572 Yashoda Bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 YashodaBai BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-011-002/84
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248180 01/06/2023 Kailash Rathore 1726005011WL015573 Kailash Rathore 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 KailashRathore BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-011-002/97
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248182 01/06/2023 Radheshyam 1726005011WL015573 Radheshyam 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 Radheshyam BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-011-002/98-B
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248048 01/06/2023 Jamna Prasad 1726005011WL015570 Jamna Prasad 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 JamnaPrasad BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-011-003/186-A
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248186 01/06/2023 Indrabhan Singh 1726005011WL015574 Indrabhan Singh 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 IndrabhanSingh BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-011-003/186-A
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248187 01/06/2023 Nand kunwar 1726005011WL015574 Nand kunwar 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 Nandkunwar BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-011-003/60
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248175 01/06/2023 Rajaram 1726005011WL015572 Rajaram 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 Rajaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
61 SARANGPUR MP-26-005-011-003/85-A
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248185 01/06/2023 Praveen Singh 1726005011WL015573 Praveen Singh 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 PraveenSingh BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-014-001/331
(BHATKHEDI) 		1726005000NRG24010620230246098 01/06/2023 Hokam singh 1726005WL015404 Hokam singh 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-014-001/340
(BHATKHEDI) 		1726005000NRG24010620230246100 01/06/2023 Jagdish 1726005WL015404 Jagdish 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 Jagdish BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-014-001/62-A
(BHATKHEDI) 		1726005000NRG24010620230246108 01/06/2023 Lalit kumar 1726005WL015404 Lalit kumar 00048 BKID0009068 1326 1326 Rejected 07/06/2023 209139053 Aadhaar Number not Mapped to Account Number
65 SARANGPUR MP-26-005-015-002/213-C
(BHENSWA) 		1726005015NRG24310520230243603 01/06/2023 BABITA BHANDARI 1726005015WL015209 BABITA BHANDARI 00048 BKID0009068 1547 1547 Processed 07/06/2023 209139053 BABITABHANDARI BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-015-002/213-C
(BHENSWA) 		1726005015NRG24310520230243602 01/06/2023 DURGESH 1726005015WL015209 DURGESH 00048 BKID0009068 1547 1547 Processed 07/06/2023 209139053 DURGESH BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-015-002/415-A
(BHENSWA) 		1726005015NRG24310520230243615 01/06/2023 RAJ KUMAR 1726005015WL015209 RAJ KUMAR 00048 BKID0009068 1547 1547 Processed 07/06/2023 209139053 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-021-001/81-B
(CHHAPRA) 		1726005021NRG24010620230249072 01/06/2023 Kala bai 1726005021WL015642 Kala bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 Kalabai BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-048-001/120
(KADLAWAD) 		1726005000NRG24010620230246542 01/06/2023 Mangu singh 1726005WL015483 Mangu singh 00048 BKID0009068 1547 1547 Processed 07/06/2023 209139053 Mangusingh BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-048-001/173
(KADLAWAD) 		1726005000NRG24010620230246548 01/06/2023 Dalabai 1726005WL015483 Dalabai 00048 BKID0009068 1547 1547 Rejected 07/06/2023 209139053 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 SARANGPUR MP-26-005-048-001/173
(KADLAWAD) 		1726005000NRG24010620230246549 01/06/2023 Govardhan Lal 1726005WL015483 Govardhan Lal 00048 BKID0009068 1547 1547 Processed 07/06/2023 209139053 GovardhanLal NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-048-001/200
(KADLAWAD) 		1726005000NRG24010620230246552 01/06/2023 Narayan 1726005WL015483 Narayan 00048 BKID0009068 1547 1547 Processed 07/06/2023 209139053 Narayan NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-048-001/316
(KADLAWAD) 		1726005000NRG24010620230246555 01/06/2023 Harisingh 1726005WL015483 Harisingh 00048 BKID0009068 1547 1547 Processed 07/06/2023 209139053 Harisingh BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-048-001/35
(KADLAWAD) 		1726005000NRG24010620230246556 01/06/2023 Ghanshyam Singh 1726005WL015483 Ghanshyam Singh 00048 BKID0009068 1547 1547 Processed 07/06/2023 209139053 GhanshyamSingh NARMADA JHABUA GRAMIN BANK(508515)
75 SARANGPUR MP-26-005-056-001/135-A
(KUPA) 		1726005056NRG24010620230243870 01/06/2023 Ramkanya Bai 1726005056WL015229 Ramkanya Bai 00048 BKID0009068 1105 1105 Processed 07/06/2023 209139053 RamkanyaBai BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-056-001/135-B
(KUPA) 		1726005056NRG24010620230243871 01/06/2023 Dayal Singh 1726005056WL015229 Dayal Singh 00048 BKID0009068 1105 1105 Processed 07/06/2023 209139053 DayalSingh NARMADA JHABUA GRAMIN BANK(508515)
77 SARANGPUR MP-26-005-056-001/154
(KUPA) 		1726005056NRG24010620230243875 01/06/2023 Shankar Lal 1726005056WL015229 Shankar Lal 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 ShankarLal NARMADA JHABUA GRAMIN BANK(508515)
78 SARANGPUR MP-26-005-056-001/162-B
(KUPA) 		1726005056NRG24010620230243878 01/06/2023 Santosh Bai 1726005056WL015229 Santosh Bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 SantoshBai BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-056-001/191-B
(KUPA) 		1726005056NRG24010620230243891 01/06/2023 RACHNA BAI 1726005056WL015229 RACHNA BAI 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 RACHNABAI BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-056-001/20-C
(KUPA) 		1726005056NRG24010620230243895 01/06/2023 Dhirulal 1726005056WL015229 Dhirulal 00048 BKID0009068 1105 1105 Processed 07/06/2023 209139053 Dhirulal BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-056-001/204-A
(KUPA) 		1726005056NRG24010620230243901 01/06/2023 PAYAL 1726005056WL015229 PAYAL 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 PAYAL BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-056-001/284-A
(KUPA) 		1726005056NRG24010620230243918 01/06/2023 Radha Bai 1726005056WL015229 Radha Bai 00048 BKID0009068 1105 1105 Processed 07/06/2023 209139053 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 SARANGPUR MP-26-005-056-001/284-B
(KUPA) 		1726005056NRG24010620230243919 01/06/2023 Anatar Singh 1726005056WL015229 Anatar Singh 00048 BKID0009068 1105 1105 Processed 07/06/2023 209139053 AnatarSingh BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-056-001/4-A
(KUPA) 		1726005056NRG24010620230243926 01/06/2023 Sunil 1726005056WL015229 Sunil 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 Sunil NARMADA JHABUA GRAMIN BANK(508515)
85 SARANGPUR MP-26-005-070-001/65-C
(PADLIYAMATA) 		1726005070NRG24010620230247685 01/06/2023 devnarayan patidar 1726005070WL015535 devnarayan patidar 00048 BKID0009068 1105 1105 Processed 07/06/2023 209139053 devnarayanpatidar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
86 SARANGPUR MP-26-005-071-001/124
(PANDA) 		1726005071NRG24010620230245518 01/06/2023 dinesh kumar 1726005071WL015380 dinesh kumar 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 dineshkumar BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-071-001/124
(PANDA) 		1726005071NRG24010620230245519 01/06/2023 SUNDAR BAI 1726005071WL015380 SUNDAR BAI 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 SUNDARBAI BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-071-001/152
(PANDA) 		1726005071NRG24010620230245520 01/06/2023 gorilal 1726005071WL015380 gorilal 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 gorilal BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-071-001/152
(PANDA) 		1726005071NRG24010620230245521 01/06/2023 SANGITA BAI 1726005071WL015380 SANGITA BAI 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 SANGITABAI BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-071-001/208
(PANDA) 		1726005071NRG24010620230245522 01/06/2023 GANGA PRASAD 1726005071WL015380 GANGA PRASAD 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 GANGAPRASAD BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-071-001/311
(PANDA) 		1726005071NRG24010620230245525 01/06/2023 durgaprasad 1726005071WL015380 durgaprasad 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 durgaprasad BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-071-001/335
(PANDA) 		1726005071NRG24010620230245528 01/06/2023 SHILA BAI 1726005071WL015380 SHILA BAI 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 SHILABAI BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-071-001/338
(PANDA) 		1726005071NRG24010620230245530 01/06/2023 Yashoda Bai 1726005071WL015380 Yashoda Bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 YashodaBai STATE BANK OF INDIA(508548)
94 SARANGPUR MP-26-005-076-001/103
(SANDAWTA) 		1726005000NRG24010620230246377 01/06/2023 ghisa lal 1726005WL015459 ghisa lal 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 ghisalal BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-076-001/103
(SANDAWTA) 		1726005000NRG24010620230246376 01/06/2023 ramkanya bai 1726005WL015459 ramkanya bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 ramkanyabai BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-076-001/120-A
(SANDAWTA) 		1726005000NRG24010620230246257 01/06/2023 krashna bai 1726005WL015420 krashna bai 00048 BKID0009068 1105 1105 Processed 07/06/2023 209139053 krashnabai BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-076-001/173-A
(SANDAWTA) 		1726005000NRG24010620230246286 01/06/2023 sandeep kumar 1726005WL015425 sandeep kumar 00048 BKID0009068 1105 1105 Processed 07/06/2023 209139053 sandeepkumar BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-076-001/178-B
(SANDAWTA) 		1726005000NRG24010620230246379 01/06/2023 REENA KUSHWAH 1726005WL015459 REENA KUSHWAH 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 REENAKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
99 SARANGPUR MP-26-005-076-001/178-B
(SANDAWTA) 		1726005000NRG24010620230246378 01/06/2023 VIJAY SINGH KUSHWAH 1726005WL015459 VIJAY SINGH KUSHWAH 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 VIJAYSINGHKUSHWAH BANK OF INDIA(508505)
100 SARANGPUR MP-26-005-076-001/216-A
(SANDAWTA) 		1726005000NRG24010620230246380 01/06/2023 mahesh 1726005WL015459 mahesh 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 mahesh BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-076-001/216-B
(SANDAWTA) 		1726005000NRG24010620230246383 01/06/2023 koshaliya bai 1726005WL015459 koshaliya bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 koshaliyabai BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-076-001/273-B
(SANDAWTA) 		1726005000NRG24010620230246273 01/06/2023 MANGI LAL 1726005WL015423 MANGI LAL 00048 BKID0009068 1547 1547 Processed 07/06/2023 209139053 MANGILAL BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-076-001/295-B
(SANDAWTA) 		1726005000NRG24010620230246386 01/06/2023 KALURAM 1726005WL015459 KALURAM 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
104 SARANGPUR MP-26-005-076-001/333-B
(SANDAWTA) 		1726005000NRG24010620230246389 01/06/2023 BHAGWAN SINGH 1726005WL015459 BHAGWAN SINGH 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 SARANGPUR MP-26-005-076-001/333-B
(SANDAWTA) 		1726005000NRG24010620230246390 01/06/2023 RAHUL KUSHWAH 1726005WL015459 RAHUL KUSHWAH 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 RAHULKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
106 SARANGPUR MP-26-005-076-001/353-B
(SANDAWTA) 		1726005000NRG24010620230246245 01/06/2023 gita bai 1726005WL015417 gita bai 00048 BKID0009068 1547 1547 Processed 07/06/2023 209139053 gitabai BANK OF INDIA(508505)
107 SARANGPUR MP-26-005-076-001/358-A
(SANDAWTA) 		1726005000NRG24010620230246262 01/06/2023 PURNIMA 1726005WL015420 PURNIMA 00048 BKID0009068 1105 1105 Processed 07/06/2023 209139053 PURNIMA BANK OF INDIA(508505)
108 SARANGPUR MP-26-005-076-001/36-A
(SANDAWTA) 		1726005000NRG24010620230246276 01/06/2023 ganga bai 1726005WL015423 ganga bai 00048 BKID0009068 1547 1547 Processed 07/06/2023 209139053 gangabai NARMADA JHABUA GRAMIN BANK(508515)
109 SARANGPUR MP-26-005-076-001/382-B
(SANDAWTA) 		1726005076NRG24010620230246674 01/06/2023 LAKHAN 1726005076WL015501 LAKHAN 00048 BKID0009068 1547 1547 Processed 07/06/2023 209139053 LAKHAN PUNJAB NATIONAL BANK(508568)
110 SARANGPUR MP-26-005-076-001/390-B
(SANDAWTA) 		1726005000NRG24010620230246289 01/06/2023 MOHAN 1726005WL015425 MOHAN 00048 BKID0009068 1105 1105 Processed 07/06/2023 209139053 MOHAN BANK OF INDIA(508505)
111 SARANGPUR MP-26-005-076-001/390-B
(SANDAWTA) 		1726005000NRG24010620230246290 01/06/2023 SEEMA BAI 1726005WL015425 SEEMA BAI 00048 BKID0009068 1105 1105 Processed 07/06/2023 209139053 SEEMABAI BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-076-001/405-C
(SANDAWTA) 		1726005000NRG24010620230246399 01/06/2023 DURGESH 1726005WL015459 DURGESH 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 DURGESH BANK OF INDIA(508505)
113 SARANGPUR MP-26-005-076-001/42-B
(SANDAWTA) 		1726005000NRG24010620230246277 01/06/2023 RUKMA BAI 1726005WL015423 RUKMA BAI 00048 BKID0009068 1547 1547 Processed 07/06/2023 209139053 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
114 SARANGPUR MP-26-005-076-001/420
(SANDAWTA) 		1726005000NRG24010620230246264 01/06/2023 MAYA BAI 1726005WL015420 MAYA BAI 00048 BKID0009068 1547 1547 Processed 07/06/2023 209139053 MAYABAI BANK OF INDIA(508505)
115 SARANGPUR MP-26-005-076-001/425
(SANDAWTA) 		1726005000NRG24010620230246249 01/06/2023 ashok 1726005WL015417 ashok 00048 BKID0009068 1547 1547 Processed 07/06/2023 209139053 ashok NARMADA JHABUA GRAMIN BANK(508515)
116 SARANGPUR MP-26-005-076-001/44-B
(SANDAWTA) 		1726005000NRG24010620230246292 01/06/2023 NARANI BAI 1726005WL015425 NARANI BAI 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 NARANIBAI BANK OF INDIA(508505)
117 SARANGPUR MP-26-005-076-001/455-A
(SANDAWTA) 		1726005000NRG24010620230246269 01/06/2023 ajay 1726005WL015420 ajay 00048 BKID0009068 1105 1105 Processed 07/06/2023 209139053 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
118 SARANGPUR MP-26-005-076-001/462
(SANDAWTA) 		1726005000NRG24010620230246279 01/06/2023 kumer singh 1726005WL015423 kumer singh 00048 BKID0009068 1547 1547 Processed 07/06/2023 209139053 kumersingh BANK OF INDIA(508505)
119 SARANGPUR MP-26-005-076-001/462
(SANDAWTA) 		1726005000NRG24010620230246281 01/06/2023 mahesh kumar 1726005WL015423 mahesh kumar 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 maheshkumar BANK OF INDIA(508505)
120 SARANGPUR MP-26-005-076-001/468
(SANDAWTA) 		1726005000NRG24010620230246405 01/06/2023 kala bai 1726005WL015459 kala bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 kalabai AXIS BANK(607153)
121 SARANGPUR MP-26-005-076-001/468
(SANDAWTA) 		1726005000NRG24010620230246404 01/06/2023 nanuram 1726005WL015459 nanuram 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 nanuram BANK OF INDIA(508505)
122 SARANGPUR MP-26-005-076-001/529-A
(SANDAWTA) 		1726005000NRG24010620230246406 01/06/2023 JANI BAI 1726005WL015459 JANI BAI 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 JANIBAI FINCARE SMALL FINANCE BANK LTD(608304)
123 SARANGPUR MP-26-005-076-001/529-B
(SANDAWTA) 		1726005000NRG24010620230246408 01/06/2023 DHARMENDRA 1726005WL015459 DHARMENDRA 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 DHARMENDRA BANK OF INDIA(508505)
124 SARANGPUR MP-26-005-076-001/66-C
(SANDAWTA) 		1726005000NRG24010620230246410 01/06/2023 RAMESH 1726005WL015459 RAMESH 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
125 SARANGPUR MP-26-005-076-001/745
(SANDAWTA) 		1726005000NRG24010620230246417 01/06/2023 balabh 1726005WL015459 balabh 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 balabh BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-076-001/745
(SANDAWTA) 		1726005000NRG24010620230246418 01/06/2023 bhagvati bai 1726005WL015459 bhagvati bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 bhagvatibai BANK OF INDIA(508505)
127 SARANGPUR MP-26-005-076-001/756-A
(SANDAWTA) 		1726005000NRG24010620230246421 01/06/2023 mohan 1726005WL015459 mohan 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 mohan BANK OF INDIA(508505)
128 SARANGPUR MP-26-005-076-001/82-B
(SANDAWTA) 		1726005000NRG24010620230246424 01/06/2023 puja 1726005WL015459 puja 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 puja BANK OF INDIA(508505)
129 SARANGPUR MP-26-005-076-001/860-C
(SANDAWTA) 		1726005000NRG24010620230246427 01/06/2023 SHAKUNTLA BAI 1726005WL015459 SHAKUNTLA BAI 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 SHAKUNTLABAI BANK OF INDIA(508505)
130 SARANGPUR MP-26-005-076-001/860-D
(SANDAWTA) 		1726005000NRG24010620230246428 01/06/2023 DEEPAK 1726005WL015459 DEEPAK 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 DEEPAK AIRTEL PAYMENTS BANK LIMITED(990288)
131 SARANGPUR MP-26-005-076-001/872-A
(SANDAWTA) 		1726005076NRG24010620230246675 01/06/2023 GANGARAM 1726005076WL015501 GANGARAM 00048 BKID0009068 1547 1547 Processed 07/06/2023 209139053 GANGARAM BANK OF INDIA(508505)
132 SARANGPUR MP-26-005-076-001/872-A
(SANDAWTA) 		1726005076NRG24010620230246676 01/06/2023 RAJU BAI 1726005076WL015501 RAJU BAI 00048 BKID0009068 1547 1547 Processed 07/06/2023 209139053 RAJUBAI BANK OF INDIA(508505)
133 SARANGPUR MP-26-005-076-001/890-A
(SANDAWTA) 		1726005000NRG24010620230246432 01/06/2023 ram kuvar bai 1726005WL015459 ram kuvar bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209139053 ramkuvarbai BANK OF INDIA(508505)
134 SARANGPUR MP-26-005-082-001/20-B
(SIMROL) 		1726005082NRG24310520230242906 01/06/2023 prembai 1726005082WL015188 prembai 00048 BKID0009068 3094 3094 Processed 07/06/2023 209139053 prembai BANK OF INDIA(508505)
135 SARANGPUR MP-26-005-082-001/43-A
(SIMROL) 		1726005082NRG24310520230242908 01/06/2023 sangeetabai 1726005082WL015188 sangeetabai 00048 BKID0009068 3094 3094 Processed 07/06/2023 209139053 sangeetabai BANK OF INDIA(508505)
136 SARANGPUR MP-26-005-082-002/111
(SIMROL) 		1726005082NRG24310520230242920 01/06/2023 nandlal 1726005082WL015190 nandlal 00048 BKID0009068 3094 3094 Processed 07/06/2023 209139053 nandlal BANK OF INDIA(508505)
137 SARANGPUR MP-26-005-082-002/111
(SIMROL) 		1726005082NRG24310520230242921 01/06/2023 PREMBAI 1726005082WL015190 PREMBAI 00048 BKID0009068 3094 3094 Processed 07/06/2023 209139053 PREMBAI BANK OF INDIA(508505)
138 SARANGPUR MP-26-005-082-002/31
(SIMROL) 		1726005082NRG24310520230242909 01/06/2023 jayram 1726005082WL015188 jayram 00048 BKID0009068 3094 3094 Processed 07/06/2023 209139053 jayram BANK OF INDIA(508505)
139 SARANGPUR MP-26-005-082-002/34-A
(SIMROL) 		1726005082NRG24310520230242911 01/06/2023 jaswantsingh 1726005082WL015188 jaswantsingh 00048 BKID0009068 3094 3094 Processed 07/06/2023 209139053 jaswantsingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 SARANGPUR MP-26-005-082-002/34-B
(SIMROL) 		1726005082NRG24310520230242912 01/06/2023 Kanheyalal 1726005082WL015188 Kanheyalal 00048 BKID0009068 3094 3094 Processed 07/06/2023 209139053 Kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
141 SARANGPUR MP-26-005-082-002/34-B
(SIMROL) 		1726005082NRG24310520230242913 01/06/2023 Kasturibai 1726005082WL015188 Kasturibai 00048 BKID0009068 3094 3094 Processed 07/06/2023 209139053 Kasturibai BANK OF INDIA(508505)
142 SARANGPUR MP-26-005-082-002/40
(SIMROL) 		1726005082NRG24310520230242916 01/06/2023 Mamtbai 1726005082WL015189 Mamtbai 00048 BKID0009068 2652 2652 Processed 07/06/2023 209139053 Mamtbai BANK OF INDIA(508505)
143 SARANGPUR MP-26-005-082-002/40
(SIMROL) 		1726005082NRG24310520230242915 01/06/2023 Motisingh 1726005082WL015189 Motisingh 00048 BKID0009068 2652 2652 Processed 07/06/2023 209139053 Motisingh BANK OF INDIA(508505)
144 SARANGPUR MP-26-005-082-002/58-A
(SIMROL) 		1726005082NRG24310520230242917 01/06/2023 SHANTIBAI 1726005082WL015189 SHANTIBAI 00048 BKID0009068 3094 3094 Processed 07/06/2023 209139053 SHANTIBAI BANK OF INDIA(508505)
145 SARANGPUR MP-26-005-082-002/68-A
(SIMROL) 		1726005082NRG24310520230242918 01/06/2023 Ray singh 1726005082WL015189 Ray singh 00048 BKID0009068 2210 2210 Processed 07/06/2023 209139053 Raysingh BANK OF INDIA(508505)
146 SARANGPUR MP-26-005-082-003/121
(SIMROL) 		1726005082NRG24310520230242940 01/06/2023 manoher singh 1726005082WL015192 manoher singh 00048 BKID0009068 3094 3094 Processed 07/06/2023 209139053 manohersingh BANK OF INDIA(508505)
147 SARANGPUR MP-26-005-082-003/130-A
(SIMROL) 		1726005082NRG24310520230242932 01/06/2023 Sajansingh 1726005082WL015191 Sajansingh 00048 BKID0009068 3094 3094 Processed 07/06/2023 209139053 Sajansingh NARMADA JHABUA GRAMIN BANK(508515)
148 SARANGPUR MP-26-005-082-003/145-A
(SIMROL) 		1726005082NRG24310520230242923 01/06/2023 UMA KUNWAR 1726005082WL015190 UMA KUNWAR 00048 BKID0009068 2652 2652 Processed 07/06/2023 209139053 UMAKUNWAR BANK OF INDIA(508505)
149 SARANGPUR MP-26-005-082-003/145-B
(SIMROL) 		1726005082NRG24310520230242924 01/06/2023 Rajpalsingh 1726005082WL015190 Rajpalsingh 00048 BKID0009068 2210 2210 Processed 07/06/2023 209139053 Rajpalsingh BANK OF INDIA(508505)
150 SARANGPUR MP-26-005-082-003/145-B
(SIMROL) 		1726005082NRG24310520230242925 01/06/2023 Rajpalsingh 1726005082WL015190 Rajpalsingh 00048 BKID0009068 2210 2210 Processed 07/06/2023 209139053 Rajpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 SARANGPUR MP-26-005-082-003/169-A
(SIMROL) 		1726005082NRG24310520230242933 01/06/2023 Chatarkuver 1726005082WL015191 Chatarkuver 00048 BKID0009068 3094 3094 Processed 07/06/2023 209139053 Chatarkuver BANK OF INDIA(508505)
152 SARANGPUR MP-26-005-082-003/169-B
(SIMROL) 		1726005082NRG24310520230242935 01/06/2023 Nandkunwar 1726005082WL015191 Nandkunwar 00048 BKID0009068 3094 3094 Processed 07/06/2023 209139053 Nandkunwar BANK OF INDIA(508505)
153 SARANGPUR MP-26-005-082-003/172
(SIMROL) 		1726005082NRG24310520230242937 01/06/2023 Santoshkuver 1726005082WL015191 Santoshkuver 00048 BKID0009068 3094 3094 Processed 07/06/2023 209139053 Santoshkuver BANK OF INDIA(508505)
154 SARANGPUR MP-26-005-082-003/172
(SIMROL) 		1726005082NRG24310520230242936 01/06/2023 Shambusingh 1726005082WL015191 Shambusingh 00048 BKID0009068 3094 3094 Processed 07/06/2023 209139053 Shambusingh BANK OF INDIA(508505)
155 SARANGPUR MP-26-005-082-003/28
(SIMROL) 		1726005082NRG24310520230242928 01/06/2023 banesingh 1726005082WL015190 banesingh 00048 BKID0009068 2210 2210 Processed 07/06/2023 209139053 banesingh BANK OF INDIA(508505)
156 SARANGPUR MP-26-005-082-003/28
(SIMROL) 		1726005082NRG24310520230242927 01/06/2023 Chainsingh 1726005082WL015190 Chainsingh 00048 BKID0009068 2210 2210 Processed 07/06/2023 209139053 Chainsingh BANK OF INDIA(508505)
157 SARANGPUR MP-26-005-082-003/36-A
(SIMROL) 		1726005000NRG24010620230246220 01/06/2023 LADKUNWAR 1726005WL015414 LADKUNWAR 00048 BKID0009068 3094 3094 Processed 07/06/2023 209139053 LADKUNWAR BANK OF INDIA(508505)
158 SARANGPUR MP-26-005-082-003/449
(SIMROL) 		1726005000NRG24010620230246222 01/06/2023 Devilal 1726005WL015414 Devilal 00048 BKID0009068 2652 2652 Rejected 07/06/2023 209139053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 SARANGPUR MP-26-005-082-003/47
(SIMROL) 		1726005000NRG24010620230246225 01/06/2023 KIRAN 1726005WL015414 KIRAN 00048 BKID0009068 3094 3094 Processed 07/06/2023 209139053 KIRAN BANK OF INDIA(508505)
160 SARANGPUR MP-26-005-082-003/47
(SIMROL) 		1726005000NRG24010620230246224 01/06/2023 rajesh 1726005WL015414 rajesh 00048 BKID0009068 3094 3094 Processed 07/06/2023 209139053 rajesh BANK OF INDIA(508505)
161 SARANGPUR MP-26-005-082-003/48-A
(SIMROL) 		1726005000NRG24010620230246226 01/06/2023 YOGENDRASINGH 1726005WL015414 YOGENDRASINGH 00048 BKID0009068 3094 3094 Processed 07/06/2023 209139053 YOGENDRASINGH BANK OF INDIA(508505)
162 SARANGPUR MP-26-005-082-003/501
(SIMROL) 		1726005082NRG24310520230242929 01/06/2023 Kailash 1726005082WL015190 Kailash 00048 BKID0009068 3094 3094 Processed 07/06/2023 209139053 Kailash BANK OF INDIA(508505)
163 SARANGPUR MP-26-005-082-003/65
(SIMROL) 		1726005082NRG24310520230242931 01/06/2023 Sardarbai 1726005082WL015190 Sardarbai 00048 BKID0009068 3094 3094 Processed 07/06/2023 209139053 Sardarbai BANK OF INDIA(508505)
164 SARANGPUR MP-26-005-082-003/67
(SIMROL) 		1726005082NRG24310520230242942 01/06/2023 BANE SINGH 1726005082WL015192 BANE SINGH 00048 BKID0009068 3094 3094 Processed 07/06/2023 209139053 BANESINGH BANK OF INDIA(508505)
165 SARANGPUR MP-26-005-082-003/93-A
(SIMROL) 		1726005000NRG24010620230246233 01/06/2023 vijendra siingh 1726005WL015414 vijendra siingh 00048 BKID0009068 3094 3094 Processed 07/06/2023 209139053 vijendrasiingh FINO PAYMENTS BANK LTD(608001)
166 SARANGPUR MP-26-005-082-003/93-A
(SIMROL) 		1726005000NRG24010620230246231 01/06/2023 Vishnu kunwar 1726005WL015414 Vishnu kunwar 00048 BKID0009068 3094 3094 Processed 07/06/2023 209139053 Vishnukunwar NARMADA JHABUA GRAMIN BANK(508515)
167 SARANGPUR MP-26-005-090-001/296
(BAROL) 		1726005090NRG24010620230244707 01/06/2023 Babulal 1726005090WL015316 Babulal 00048 BKID0009068 884 884 Processed 07/06/2023 209139053 Babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
168 SARANGPUR MP-26-005-090-001/296
(BAROL) 		1726005090NRG24010620230244706 01/06/2023 shanta bai 1726005090WL015316 shanta bai 00048 BKID0009068 884 884 Processed 07/06/2023 209139053 shantabai STATE BANK OF INDIA(508548)
169 SARANGPUR MP-26-005-090-001/306-A
(BAROL) 		1726005090NRG24010620230244708 01/06/2023 Jagdish Bhilala 1726005090WL015316 Jagdish Bhilala 00048 BKID0009068 884 884 Processed 07/06/2023 209139053 JagdishBhilala BANK OF BARODA(606985)
170 SARANGPUR MP-26-005-090-001/97
(BAROL) 		1726005090NRG24300520230233962 01/06/2023 Ramesh 1726005090WL014558 Ramesh 00048 BKID0009068 884 884 Processed 07/06/2023 209139053 Ramesh BANK OF INDIA(508505)
SubTotal 271167 271167
171 SARANGPUR MP-26-005-011-002/14-A
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248036 01/06/2023 Yasvant 1726005011WL015570 Yasvant 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Yasvant AIRTEL PAYMENTS BANK LIMITED(990288)
172 SARANGPUR MP-26-005-011-002/85
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248181 01/06/2023 Premnarayan 1726005011WL015573 Premnarayan 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
173 SARANGPUR MP-26-005-011-003/64
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248178 01/06/2023 Sangeeta 1726005011WL015572 Sangeeta 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Sangeeta BANK OF INDIA(508505)
174 SARANGPUR MP-26-005-011-003/75
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248189 01/06/2023 Bapulal 1726005011WL015574 Bapulal 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Bapulal NARMADA JHABUA GRAMIN BANK(508515)
175 SARANGPUR MP-26-005-011-003/75
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248184 01/06/2023 NAVARANG BAI 1726005011WL015573 NAVARANG BAI 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 NAVARANGBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
176 SARANGPUR MP-26-005-014-001/138-A
(BHATKHEDI) 		1726005000NRG24010620230246084 01/06/2023 Dav bai 1726005WL015404 Dav bai 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Davbai BANK OF INDIA(508505)
177 SARANGPUR MP-26-005-014-001/168
(BHATKHEDI) 		1726005000NRG24010620230246088 01/06/2023 Hokamsingh 1726005WL015404 Hokamsingh 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Hokamsingh BANK OF INDIA(508505)
178 SARANGPUR MP-26-005-014-001/168
(BHATKHEDI) 		1726005000NRG24010620230246087 01/06/2023 Resham Bai 1726005WL015404 Resham Bai 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 ReshamBai BANK OF INDIA(508505)
179 SARANGPUR MP-26-005-030-001/12
(DOBDA JAMINDAR) 		1726005030NRG24010620230244079 01/06/2023 Mohan Lal 1726005030WL015242 Mohan Lal 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 MohanLal BANK OF INDIA(508505)
180 SARANGPUR MP-26-005-030-001/120
(DOBDA JAMINDAR) 		1726005030NRG24010620230244069 01/06/2023 Atma Ram 1726005030WL015241 Atma Ram 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 AtmaRam BANK OF INDIA(508505)
181 SARANGPUR MP-26-005-030-001/120
(DOBDA JAMINDAR) 		1726005030NRG24010620230244070 01/06/2023 Sanju bai 1726005030WL015241 Sanju bai 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Sanjubai BANK OF INDIA(508505)
182 SARANGPUR MP-26-005-030-001/153-A
(DOBDA JAMINDAR) 		1726005000NRG24010620230246114 01/06/2023 Devendra Singh 1726005WL015406 Devendra Singh 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 DevendraSingh BANK OF INDIA(508505)
183 SARANGPUR MP-26-005-030-001/170
(DOBDA JAMINDAR) 		1726005030NRG24010620230244082 01/06/2023 Shila bai 1726005030WL015242 Shila bai 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Shilabai BANK OF INDIA(508505)
184 SARANGPUR MP-26-005-030-001/170
(DOBDA JAMINDAR) 		1726005030NRG24010620230244081 01/06/2023 Shiv Narayan 1726005030WL015242 Shiv Narayan 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 ShivNarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
185 SARANGPUR MP-26-005-030-001/170-A
(DOBDA JAMINDAR) 		1726005030NRG24010620230244083 01/06/2023 Giriraj 1726005030WL015242 Giriraj 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Giriraj BANK OF INDIA(508505)
186 SARANGPUR MP-26-005-030-001/25
(DOBDA JAMINDAR) 		1726005030NRG24010620230244113 01/06/2023 Girdhari lal 1726005030WL015246 Girdhari lal 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Girdharilal BANK OF INDIA(508505)
187 SARANGPUR MP-26-005-030-001/33-A
(DOBDA JAMINDAR) 		1726005030NRG24010620230244085 01/06/2023 Pawan 1726005030WL015242 Pawan 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Pawan BANK OF INDIA(508505)
188 SARANGPUR MP-26-005-030-001/399
(DOBDA JAMINDAR) 		1726005000NRG24010620230246118 01/06/2023 Dev Karan 1726005WL015406 Dev Karan 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 DevKaran BANK OF INDIA(508505)
189 SARANGPUR MP-26-005-030-001/399
(DOBDA JAMINDAR) 		1726005000NRG24010620230246119 01/06/2023 Resham bai 1726005WL015406 Resham bai 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Reshambai BANK OF INDIA(508505)
190 SARANGPUR MP-26-005-030-001/423
(DOBDA JAMINDAR) 		1726005030NRG24010620230244087 01/06/2023 Braj Mohan 1726005030WL015242 Braj Mohan 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 BrajMohan AIRTEL PAYMENTS BANK LIMITED(990288)
191 SARANGPUR MP-26-005-030-001/44
(DOBDA JAMINDAR) 		1726005030NRG24010620230244116 01/06/2023 Sanju bai 1726005030WL015246 Sanju bai 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Sanjubai BANK OF INDIA(508505)
192 SARANGPUR MP-26-005-030-001/44
(DOBDA JAMINDAR) 		1726005030NRG24010620230244115 01/06/2023 umrav singh 1726005030WL015246 umrav singh 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 umravsingh BANK OF INDIA(508505)
193 SARANGPUR MP-26-005-030-001/70
(DOBDA JAMINDAR) 		1726005030NRG24010620230244117 01/06/2023 Hokam Singh 1726005030WL015246 Hokam Singh 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 HokamSingh BANK OF INDIA(508505)
194 SARANGPUR MP-26-005-030-001/70
(DOBDA JAMINDAR) 		1726005030NRG24010620230244118 01/06/2023 Shipra bai 1726005030WL015246 Shipra bai 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Shiprabai BANK OF INDIA(508505)
195 SARANGPUR MP-26-005-030-001/79
(DOBDA JAMINDAR) 		1726005030NRG24010620230244119 01/06/2023 Gokul Bai 1726005030WL015246 Gokul Bai 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 GokulBai STATE BANK OF INDIA(508548)
196 SARANGPUR MP-26-005-030-001/84
(DOBDA JAMINDAR) 		1726005030NRG24010620230244074 01/06/2023 Durgaprasad 1726005030WL015241 Durgaprasad 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Durgaprasad BANK OF INDIA(508505)
197 SARANGPUR MP-26-005-030-001/84
(DOBDA JAMINDAR) 		1726005030NRG24010620230244072 01/06/2023 Gajra Bai 1726005030WL015241 Gajra Bai 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 GajraBai BANK OF INDIA(508505)
198 SARANGPUR MP-26-005-030-001/86
(DOBDA JAMINDAR) 		1726005030NRG24010620230244075 01/06/2023 Kanhaiya Lal 1726005030WL015241 Kanhaiya Lal 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 KanhaiyaLal BANK OF INDIA(508505)
199 SARANGPUR MP-26-005-030-003/100
(DOBDA JAMINDAR) 		1726005000NRG24010620230246121 01/06/2023 Kamala bai 1726005WL015406 Kamala bai 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
200 SARANGPUR MP-26-005-030-003/100
(DOBDA JAMINDAR) 		1726005000NRG24010620230246120 01/06/2023 Shiv Narayan 1726005WL015406 Shiv Narayan 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 ShivNarayan NARMADA JHABUA GRAMIN BANK(508515)
201 SARANGPUR MP-26-005-030-003/100-A
(DOBDA JAMINDAR) 		1726005000NRG24010620230246123 01/06/2023 Barjbala bai 1726005WL015406 Barjbala bai 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Barjbalabai INDIA POST PAYMENTS BANK LIMITED(508528)
202 SARANGPUR MP-26-005-030-003/101
(DOBDA JAMINDAR) 		1726005000NRG24010620230246124 01/06/2023 Devi Lal 1726005WL015406 Devi Lal 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 DeviLal AIRTEL PAYMENTS BANK LIMITED(990288)
203 SARANGPUR MP-26-005-030-003/101
(DOBDA JAMINDAR) 		1726005000NRG24010620230246125 01/06/2023 Lila bai 1726005WL015406 Lila bai 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
204 SARANGPUR MP-26-005-030-003/101-A
(DOBDA JAMINDAR) 		1726005000NRG24010620230246126 01/06/2023 Manish Kumar 1726005WL015406 Manish Kumar 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 ManishKumar BANK OF INDIA(508505)
205 SARANGPUR MP-26-005-030-003/107-A
(DOBDA JAMINDAR) 		1726005030NRG24010620230244123 01/06/2023 Vishnu 1726005030WL015246 Vishnu 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Vishnu BANK OF INDIA(508505)
206 SARANGPUR MP-26-005-030-003/11
(DOBDA JAMINDAR) 		1726005000NRG24010620230246127 01/06/2023 Ramesh Chandra 1726005WL015406 Ramesh Chandra 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 RameshChandra STATE BANK OF INDIA(508548)
207 SARANGPUR MP-26-005-030-003/120-A
(DOBDA JAMINDAR) 		1726005030NRG24010620230244126 01/06/2023 Lalita bai 1726005030WL015246 Lalita bai 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Lalitabai BANK OF INDIA(508505)
208 SARANGPUR MP-26-005-030-003/120-A
(DOBDA JAMINDAR) 		1726005030NRG24010620230244125 01/06/2023 Rajesh Nagar 1726005030WL015246 Rajesh Nagar 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 RajeshNagar BANK OF INDIA(508505)
209 SARANGPUR MP-26-005-030-003/121-A
(DOBDA JAMINDAR) 		1726005030NRG24010620230244102 01/06/2023 Sangita bai 1726005030WL015245 Sangita bai 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
210 SARANGPUR MP-26-005-030-003/121-A
(DOBDA JAMINDAR) 		1726005030NRG24010620230244101 01/06/2023 SUNIL KUMAR 1726005030WL015245 SUNIL KUMAR 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 SUNILKUMAR BANK OF INDIA(508505)
211 SARANGPUR MP-26-005-030-003/121-B
(DOBDA JAMINDAR) 		1726005030NRG24010620230244103 01/06/2023 Mahesh 1726005030WL015245 Mahesh 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
212 SARANGPUR MP-26-005-030-003/121-B
(DOBDA JAMINDAR) 		1726005030NRG24010620230244104 01/06/2023 Mamta bai 1726005030WL015245 Mamta bai 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Mamtabai BANK OF INDIA(508505)
213 SARANGPUR MP-26-005-030-003/160
(DOBDA JAMINDAR) 		1726005030NRG24010620230244089 01/06/2023 Ram Chandra 1726005030WL015243 Ram Chandra 00048 BKID0009952 663 663 Processed 07/06/2023 209139053 RamChandra BANK OF INDIA(508505)
214 SARANGPUR MP-26-005-030-003/160-A
(DOBDA JAMINDAR) 		1726005030NRG24010620230244091 01/06/2023 Kanchan Nagar 1726005030WL015243 Kanchan Nagar 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 KanchanNagar BANK OF INDIA(508505)
215 SARANGPUR MP-26-005-030-003/179
(DOBDA JAMINDAR) 		1726005000NRG24010620230246128 01/06/2023 devilal 1726005WL015406 devilal 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
216 SARANGPUR MP-26-005-030-003/179
(DOBDA JAMINDAR) 		1726005000NRG24010620230246129 01/06/2023 Mamta bai 1726005WL015406 Mamta bai 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
217 SARANGPUR MP-26-005-030-003/186
(DOBDA JAMINDAR) 		1726005030NRG24010620230244106 01/06/2023 Kosliya bai 1726005030WL015245 Kosliya bai 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Kosliyabai BANK OF INDIA(508505)
218 SARANGPUR MP-26-005-030-003/186
(DOBDA JAMINDAR) 		1726005030NRG24010620230244105 01/06/2023 Purshottam 1726005030WL015245 Purshottam 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Purshottam BANK OF INDIA(508505)
219 SARANGPUR MP-26-005-030-003/207
(DOBDA JAMINDAR) 		1726005030NRG24010620230244092 01/06/2023 Ful Chand 1726005030WL015244 Ful Chand 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 FulChand BANK OF INDIA(508505)
220 SARANGPUR MP-26-005-030-003/207
(DOBDA JAMINDAR) 		1726005030NRG24010620230244093 01/06/2023 Parm bai 1726005030WL015244 Parm bai 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Parmbai INDIA POST PAYMENTS BANK LIMITED(508528)
221 SARANGPUR MP-26-005-030-003/23-A
(DOBDA JAMINDAR) 		1726005030NRG24010620230244129 01/06/2023 Shivnarayan 1726005030WL015247 Shivnarayan 00048 BKID0009952 663 663 Processed 07/06/2023 209139053 Shivnarayan STATE BANK OF INDIA(508548)
222 SARANGPUR MP-26-005-030-003/23-A
(DOBDA JAMINDAR) 		1726005030NRG24010620230244130 01/06/2023 Uma bai 1726005030WL015247 Uma bai 00048 BKID0009952 663 663 Processed 07/06/2023 209139053 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
223 SARANGPUR MP-26-005-030-003/26
(DOBDA JAMINDAR) 		1726005000NRG24010620230246131 01/06/2023 Mehtab bai 1726005WL015406 Mehtab bai 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Mehtabbai BANK OF INDIA(508505)
224 SARANGPUR MP-26-005-030-003/32-A
(DOBDA JAMINDAR) 		1726005030NRG24010620230244131 01/06/2023 Arvind 1726005030WL015247 Arvind 00048 BKID0009952 663 663 Processed 07/06/2023 209139053 Arvind BANK OF INDIA(508505)
225 SARANGPUR MP-26-005-030-003/43
(DOBDA JAMINDAR) 		1726005030NRG24010620230244094 01/06/2023 Shivnarayan 1726005030WL015244 Shivnarayan 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Shivnarayan BANK OF INDIA(508505)
226 SARANGPUR MP-26-005-030-003/44
(DOBDA JAMINDAR) 		1726005030NRG24010620230244095 01/06/2023 Hari Prasad 1726005030WL015244 Hari Prasad 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 HariPrasad BANK OF INDIA(508505)
227 SARANGPUR MP-26-005-030-003/44
(DOBDA JAMINDAR) 		1726005030NRG24010620230244096 01/06/2023 Shanti bai 1726005030WL015244 Shanti bai 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Shantibai BANK OF INDIA(508505)
228 SARANGPUR MP-26-005-030-003/44-B
(DOBDA JAMINDAR) 		1726005030NRG24010620230244099 01/06/2023 Govind Nagar 1726005030WL015244 Govind Nagar 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 GovindNagar AIRTEL PAYMENTS BANK LIMITED(990288)
229 SARANGPUR MP-26-005-030-003/65
(DOBDA JAMINDAR) 		1726005030NRG24010620230244107 01/06/2023 Kanwar Lal 1726005030WL015245 Kanwar Lal 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 KanwarLal BANK OF INDIA(508505)
230 SARANGPUR MP-26-005-030-003/65
(DOBDA JAMINDAR) 		1726005030NRG24010620230244108 01/06/2023 Lila bai 1726005030WL015245 Lila bai 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Lilabai BANK OF INDIA(508505)
231 SARANGPUR MP-26-005-030-003/65-A
(DOBDA JAMINDAR) 		1726005030NRG24010620230244110 01/06/2023 Raju Bai 1726005030WL015245 Raju Bai 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 RajuBai BANK OF INDIA(508505)
232 SARANGPUR MP-26-005-030-003/66
(DOBDA JAMINDAR) 		1726005030NRG24010620230244111 01/06/2023 Prem Narayan 1726005030WL015245 Prem Narayan 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 PremNarayan BANK OF INDIA(508505)
233 SARANGPUR MP-26-005-030-003/95
(DOBDA JAMINDAR) 		1726005030NRG24010620230244063 01/06/2023 Laxmi Chand 1726005030WL015240 Laxmi Chand 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 LaxmiChand BANK OF INDIA(508505)
234 SARANGPUR MP-26-005-030-003/95-A
(DOBDA JAMINDAR) 		1726005030NRG24010620230244065 01/06/2023 Omprakash 1726005030WL015240 Omprakash 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Omprakash AIRTEL PAYMENTS BANK LIMITED(990288)
235 SARANGPUR MP-26-005-030-003/99
(DOBDA JAMINDAR) 		1726005030NRG24010620230244067 01/06/2023 Punam Chandra 1726005030WL015240 Punam Chandra 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 PunamChandra BANK OF INDIA(508505)
236 SARANGPUR MP-26-005-030-003/99
(DOBDA JAMINDAR) 		1726005030NRG24010620230244068 01/06/2023 Shipra bai 1726005030WL015240 Shipra bai 00048 BKID0009952 1326 1326 Processed 07/06/2023 209139053 Shiprabai BANK OF INDIA(508505)
237 SARANGPUR MP-26-005-076-001/382-A
(SANDAWTA) 		1726005076NRG24010620230246673 01/06/2023 MANGLESH KUSHWAH 1726005076WL015500 MANGLESH KUSHWAH 00048 BKID0009952 884 884 Processed 07/06/2023 209139053 MANGLESHKUSHWAH BANK OF INDIA(508505)
SubTotal 85748 85748
238 SARANGPUR MP-26-005-044-001/159
(JABARDI) 		1726005000NRG24010620230246154 01/06/2023 VIKRAM SINGH 1726005WL015411 VIKRAM SINGH 00048 BKID0009955 1105 1105 Processed 07/06/2023 209139053 VIKRAMSINGH BANK OF INDIA(508505)
239 SARANGPUR MP-26-005-044-002/106
(JABARDI) 		1726005000NRG24010620230246162 01/06/2023 LAKHAN SINGH 1726005WL015411 LAKHAN SINGH 00048 BKID0009955 1105 1105 Processed 07/06/2023 209139053 LAKHANSINGH BANK OF INDIA(508505)
240 SARANGPUR MP-26-005-044-002/108
(JABARDI) 		1726005000NRG24010620230246164 01/06/2023 BHERU SINGH 1726005WL015411 BHERU SINGH 00048 BKID0009955 1105 1105 Processed 07/06/2023 209139053 BHERUSINGH BANK OF INDIA(508505)
241 SARANGPUR MP-26-005-044-002/129
(JABARDI) 		1726005000NRG24010620230246166 01/06/2023 MAKHAN SINGH 1726005WL015411 MAKHAN SINGH 00048 BKID0009955 1105 1105 Processed 07/06/2023 209139053 MAKHANSINGH BANK OF INDIA(508505)
242 SARANGPUR MP-26-005-044-002/133
(JABARDI) 		1726005000NRG24010620230246167 01/06/2023 ISHAVAR SINGH 1726005WL015411 ISHAVAR SINGH 00048 BKID0009955 1105 1105 Processed 07/06/2023 209139053 ISHAVARSINGH BANK OF INDIA(508505)
243 SARANGPUR MP-26-005-044-002/16
(JABARDI) 		1726005000NRG24010620230246169 01/06/2023 LILA BAI 1726005WL015411 LILA BAI 00048 BKID0009955 1105 1105 Processed 07/06/2023 209139053 LILABAI BANK OF INDIA(508505)
244 SARANGPUR MP-26-005-044-002/202
(JABARDI) 		1726005000NRG24010620230246171 01/06/2023 VIDHAYA BAI 1726005WL015411 VIDHAYA BAI 00048 BKID0009955 1105 1105 Processed 07/06/2023 209139053 VIDHAYABAI BANK OF INDIA(508505)
245 SARANGPUR MP-26-005-044-002/203
(JABARDI) 		1726005000NRG24010620230246173 01/06/2023 BINDU BAI 1726005WL015411 BINDU BAI 00048 BKID0009955 884 884 Processed 07/06/2023 209139053 BINDUBAI BANK OF INDIA(508505)
246 SARANGPUR MP-26-005-044-002/203
(JABARDI) 		1726005000NRG24010620230246172 01/06/2023 SEWARAM 1726005WL015411 SEWARAM 00048 BKID0009955 663 663 Processed 07/06/2023 209139053 SEWARAM BANK OF INDIA(508505)
247 SARANGPUR MP-26-005-044-002/206
(JABARDI) 		1726005000NRG24010620230246175 01/06/2023 ANUSUIYA DEVI 1726005WL015411 ANUSUIYA DEVI 00048 BKID0009955 1105 1105 Processed 07/06/2023 209139053 ANUSUIYADEVI BANK OF INDIA(508505)
248 SARANGPUR MP-26-005-044-002/206
(JABARDI) 		1726005000NRG24010620230246174 01/06/2023 Devraj Vishavkarma 1726005WL015411 Devraj Vishavkarma 00048 BKID0009955 1105 1105 Processed 07/06/2023 209139053 DevrajVishavkarma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
249 SARANGPUR MP-26-005-044-002/217
(JABARDI) 		1726005000NRG24010620230246176 01/06/2023 VIKRAM SINGH 1726005WL015411 VIKRAM SINGH 00048 BKID0009955 1105 1105 Processed 07/06/2023 209139053 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 SARANGPUR MP-26-005-044-002/26
(JABARDI) 		1726005000NRG24010620230246179 01/06/2023 Shanti Bai 1726005WL015411 Shanti Bai 00048 BKID0009955 1105 1105 Processed 07/06/2023 209139053 ShantiBai BANK OF INDIA(508505)
251 SARANGPUR MP-26-005-044-002/27-A
(JABARDI) 		1726005000NRG24010620230246182 01/06/2023 Lakhan Singh 1726005WL015411 Lakhan Singh 00048 BKID0009955 884 884 Processed 07/06/2023 209139053 LakhanSingh BANK OF INDIA(508505)
252 SARANGPUR MP-26-005-044-002/33
(JABARDI) 		1726005000NRG24010620230246190 01/06/2023 Sodan Singh 1726005WL015411 Sodan Singh 00048 BKID0009955 1105 1105 Processed 07/06/2023 209139053 SodanSingh BANK OF INDIA(508505)
253 SARANGPUR MP-26-005-044-002/40-B
(JABARDI) 		1726005000NRG24010620230246192 01/06/2023 KRISHANABAI 1726005WL015411 KRISHANABAI 00048 BKID0009955 1105 1105 Processed 07/06/2023 209139053 KRISHANABAI BANK OF INDIA(508505)
254 SARANGPUR MP-26-005-044-002/50-A
(JABARDI) 		1726005000NRG24010620230246194 01/06/2023 SHANKAR SINGH 1726005WL015411 SHANKAR SINGH 00048 BKID0009955 884 884 Processed 07/06/2023 209139053 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
255 SARANGPUR MP-26-005-044-002/50-A
(JABARDI) 		1726005000NRG24010620230246195 01/06/2023 TINA KUVANR 1726005WL015411 TINA KUVANR 00048 BKID0009955 1105 1105 Processed 07/06/2023 209139053 TINAKUVANR BANK OF INDIA(508505)
256 SARANGPUR MP-26-005-044-002/67
(JABARDI) 		1726005000NRG24010620230246196 01/06/2023 PREM SINGH 1726005WL015411 PREM SINGH 00048 BKID0009955 1105 1105 Processed 07/06/2023 209139053 PREMSINGH BANK OF INDIA(508505)
257 SARANGPUR MP-26-005-044-002/75
(JABARDI) 		1726005000NRG24010620230246198 01/06/2023 KANTA BAI 1726005WL015411 KANTA BAI 00048 BKID0009955 1105 1105 Processed 07/06/2023 209139053 KANTABAI BANK OF INDIA(508505)
258 SARANGPUR MP-26-005-044-002/85-A
(JABARDI) 		1726005000NRG24010620230246203 01/06/2023 MANKAVAR 1726005WL015411 MANKAVAR 00048 BKID0009955 1105 1105 Processed 07/06/2023 209139053 MANKAVAR HDFC BANK LTD(607152)
259 SARANGPUR MP-26-005-044-002/85-A
(JABARDI) 		1726005000NRG24010620230246202 01/06/2023 MANOHAR SINGH 1726005WL015411 MANOHAR SINGH 00048 BKID0009955 1105 1105 Processed 07/06/2023 209139053 MANOHARSINGH AU SMALL FINANCE BANK LTD(608088)
260 SARANGPUR MP-26-005-044-002/94-A
(JABARDI) 		1726005000NRG24010620230246205 01/06/2023 Radha Kunwar 1726005WL015411 Radha Kunwar 00048 BKID0009955 1105 1105 Processed 07/06/2023 209139053 RadhaKunwar BANK OF INDIA(508505)
SubTotal 24310 24310
261 SARANGPUR MP-26-005-048-001/176
(KADLAWAD) 		1726005000NRG24010620230246550 01/06/2023 Nirbhay Singh Malviya 1726005WL015483 Nirbhay Singh Malviya 00048 BKID0009957 1547 1547 Processed 07/06/2023 209139053 NirbhaySinghMalviya BANK OF INDIA(508505)
262 SARANGPUR MP-26-005-048-001/176
(KADLAWAD) 		1726005000NRG24010620230246551 01/06/2023 Shanti Bai 1726005WL015483 Shanti Bai 00048 BKID0009957 1547 1547 Processed 07/06/2023 209139053 ShantiBai BANK OF INDIA(508505)
263 SARANGPUR MP-26-005-051-002/219-A
(KAMALSARA) 		1726005051NRG24010620230244971 01/06/2023 Dinesh kumar 1726005051WL015359 Dinesh kumar 00048 BKID0009957 1326 1326 Processed 07/06/2023 209139053 Dineshkumar BANK OF INDIA(508505)
264 SARANGPUR MP-26-005-056-001/113
(KUPA) 		1726005056NRG24010620230243861 01/06/2023 MUKESH 1726005056WL015229 MUKESH 00048 BKID0009957 1105 1105 Processed 07/06/2023 209139053 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
265 SARANGPUR MP-26-005-056-001/118-A
(KUPA) 		1726005056NRG24010620230243865 01/06/2023 Guddhi Bai 1726005056WL015229 Guddhi Bai 00048 BKID0009957 1326 1326 Processed 07/06/2023 209139053 GuddhiBai BANK OF INDIA(508505)
266 SARANGPUR MP-26-005-056-001/143
(KUPA) 		1726005056NRG24010620230243873 01/06/2023 DINESH 1726005056WL015229 DINESH 00048 BKID0009957 1105 1105 Processed 07/06/2023 209139053 DINESH BANK OF INDIA(508505)
267 SARANGPUR MP-26-005-056-001/171
(KUPA) 		1726005056NRG24010620230243879 01/06/2023 KALU SINGH 1726005056WL015229 KALU SINGH 00048 BKID0009957 1326 1326 Processed 07/06/2023 209139053 KALUSINGH BANK OF INDIA(508505)
268 SARANGPUR MP-26-005-056-001/171-B
(KUPA) 		1726005056NRG24010620230243881 01/06/2023 SUNIL KALUSINGH 1726005056WL015229 SUNIL KALUSINGH 00048 BKID0009957 1326 1326 Processed 07/06/2023 209139053 SUNILKALUSINGH BANK OF INDIA(508505)
269 SARANGPUR MP-26-005-056-001/171-C
(KUPA) 		1726005056NRG24010620230243883 01/06/2023 OMPRAKASH KALUSINGH 1726005056WL015229 OMPRAKASH KALUSINGH 00048 BKID0009957 1326 1326 Processed 07/06/2023 209139053 OMPRAKASHKALUSINGH BANK OF INDIA(508505)
270 SARANGPUR MP-26-005-056-001/185-A
(KUPA) 		1726005056NRG24010620230243887 01/06/2023 KAILASHCHANDAR 1726005056WL015229 KAILASHCHANDAR 00048 BKID0009957 1326 1326 Processed 07/06/2023 209139053 KAILASHCHANDAR BANK OF INDIA(508505)
271 SARANGPUR MP-26-005-056-001/187-C
(KUPA) 		1726005056NRG24010620230243889 01/06/2023 Ramu Bai 1726005056WL015229 Ramu Bai 00048 BKID0009957 1326 1326 Processed 07/06/2023 209139053 RamuBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
272 SARANGPUR MP-26-005-056-001/191-B
(KUPA) 		1726005056NRG24010620230243890 01/06/2023 ISHWAR SINGH 1726005056WL015229 ISHWAR SINGH 00048 BKID0009957 1326 1326 Processed 07/06/2023 209139053 ISHWARSINGH BANK OF INDIA(508505)
273 SARANGPUR MP-26-005-056-001/192-B
(KUPA) 		1726005056NRG24010620230243892 01/06/2023 Balu Singh 1726005056WL015229 Balu Singh 00048 BKID0009957 1326 1326 Processed 07/06/2023 209139053 BaluSingh BANK OF INDIA(508505)
274 SARANGPUR MP-26-005-056-001/192-D
(KUPA) 		1726005056NRG24010620230243893 01/06/2023 Joravar Singh 1726005056WL015229 Joravar Singh 00048 BKID0009957 1326 1326 Processed 07/06/2023 209139053 JoravarSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
275 SARANGPUR MP-26-005-056-001/192-D
(KUPA) 		1726005056NRG24010620230243894 01/06/2023 kala Bai 1726005056WL015229 kala Bai 00048 BKID0009957 1326 1326 Processed 07/06/2023 209139053 kalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
276 SARANGPUR MP-26-005-056-001/204
(KUPA) 		1726005056NRG24010620230243896 01/06/2023 ATEMARAM 1726005056WL015229 ATEMARAM 00048 BKID0009957 1326 1326 Processed 07/06/2023 209139053 ATEMARAM BANK OF INDIA(508505)
277 SARANGPUR MP-26-005-056-001/204-A
(KUPA) 		1726005056NRG24010620230243900 01/06/2023 POOJA 1726005056WL015229 POOJA 00048 BKID0009957 1326 1326 Processed 07/06/2023 209139053 POOJA BANK OF INDIA(508505)
278 SARANGPUR MP-26-005-056-001/204-B
(KUPA) 		1726005056NRG24010620230243902 01/06/2023 Mohanlal 1726005056WL015229 Mohanlal 00048 BKID0009957 1326 1326 Processed 07/06/2023 209139053 Mohanlal BANK OF INDIA(508505)
279 SARANGPUR MP-26-005-056-001/204-B
(KUPA) 		1726005056NRG24010620230243903 01/06/2023 SUNITA 1726005056WL015229 SUNITA 00048 BKID0009957 1326 1326 Processed 07/06/2023 209139053 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
280 SARANGPUR MP-26-005-056-001/216-C
(KUPA) 		1726005056NRG24010620230243905 01/06/2023 Mamta Bai 1726005056WL015229 Mamta Bai 00048 BKID0009957 1326 1326 Processed 07/06/2023 209139053 MamtaBai BANK OF INDIA(508505)
281 SARANGPUR MP-26-005-056-001/231
(KUPA) 		1726005056NRG24010620230243906 01/06/2023 Daulat singh 1726005056WL015229 Daulat singh 00048 BKID0009957 1326 1326 Processed 07/06/2023 209139053 Daulatsingh NARMADA JHABUA GRAMIN BANK(508515)
282 SARANGPUR MP-26-005-056-001/231
(KUPA) 		1726005056NRG24010620230243907 01/06/2023 Geeta Bai 1726005056WL015229 Geeta Bai 00048 BKID0009957 1326 1326 Processed 07/06/2023 209139053 GeetaBai BANK OF INDIA(508505)
283 SARANGPUR MP-26-005-056-001/253
(KUPA) 		1726005056NRG24010620230243912 01/06/2023 Mukesh 1726005056WL015229 Mukesh 00048 BKID0009957 1105 1105 Processed 07/06/2023 209139053 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
284 SARANGPUR MP-26-005-056-001/268
(KUPA) 		1726005056NRG24010620230243916 01/06/2023 SANGEETA BAI 1726005056WL015229 SANGEETA BAI 00048 BKID0009957 1326 1326 Processed 07/06/2023 209139053 SANGEETABAI BANK OF INDIA(508505)
285 SARANGPUR MP-26-005-056-001/284-B
(KUPA) 		1726005056NRG24010620230243921 01/06/2023 Bheru Singh 1726005056WL015229 Bheru Singh 00048 BKID0009957 1105 1105 Processed 07/06/2023 209139053 BheruSingh NARMADA JHABUA GRAMIN BANK(508515)
286 SARANGPUR MP-26-005-056-001/287-B
(KUPA) 		1726005056NRG24010620230243923 01/06/2023 SUNITA 1726005056WL015229 SUNITA 00048 BKID0009957 1326 1326 Processed 07/06/2023 209139053 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
287 SARANGPUR MP-26-005-056-001/40-B
(KUPA) 		1726005056NRG24010620230243929 01/06/2023 SANJAY 1726005056WL015229 SANJAY 00048 BKID0009957 1326 1326 Processed 07/06/2023 209139053 SANJAY BANK OF INDIA(508505)
288 SARANGPUR MP-26-005-056-001/9-A
(KUPA) 		1726005056NRG24010620230243932 01/06/2023 SAMANTARA BAI 1726005056WL015229 SAMANTARA BAI 00048 BKID0009957 1326 1326 Processed 07/06/2023 209139053 SAMANTARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 SARANGPUR MP-26-005-082-001/43-A
(SIMROL) 		1726005082NRG24310520230242907 01/06/2023 laxminarayan 1726005082WL015188 laxminarayan 00048 BKID0009957 3094 3094 Processed 07/06/2023 209139053 laxminarayan BANK OF INDIA(508505)
SubTotal 39780 39780
290 SARANGPUR MP-26-005-025-003/130
(DEVLIMAN JAGIR) 		1726005000NRG24010620230243955 01/06/2023 Rameshvar 1726005WL015234 Rameshvar 00048 BKID0009960 1326 1326 Processed 07/06/2023 209139053 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
291 SARANGPUR MP-26-005-025-003/27-A
(DEVLIMAN JAGIR) 		1726005000NRG24010620230243958 01/06/2023 Jitendar Singh 1726005WL015234 Jitendar Singh 00048 BKID0009960 1326 1326 Processed 07/06/2023 209139053 JitendarSingh BANK OF INDIA(508505)
292 SARANGPUR MP-26-005-025-004/71-C
(DEVLIMAN JAGIR) 		1726005000NRG24010620230243967 01/06/2023 Jitendar 1726005WL015234 Jitendar 00048 BKID0009960 1326 1326 Processed 07/06/2023 209139053 Jitendar NARMADA JHABUA GRAMIN BANK(508515)
293 SARANGPUR MP-26-005-048-001/70
(KADLAWAD) 		1726005000NRG24010620230246558 01/06/2023 Rajvardhan Singh Jhala 1726005WL015483 Rajvardhan Singh Jhala 00048 BKID0009960 1547 1547 Processed 07/06/2023 209139053 RajvardhanSinghJhala NARMADA JHABUA GRAMIN BANK(508515)
294 SARANGPUR MP-26-005-076-001/216-B
(SANDAWTA) 		1726005000NRG24010620230246382 01/06/2023 ganga ram 1726005WL015459 ganga ram 00048 BKID0009960 1326 1326 Processed 07/06/2023 209139053 gangaram BANK OF INDIA(508505)
295 SARANGPUR MP-26-005-076-001/699-B
(SANDAWTA) 		1726005000NRG24010620230246413 01/06/2023 KRISHNA 1726005WL015459 KRISHNA 00048 BKID0009960 1326 1326 Processed 07/06/2023 209139053 KRISHNA BANK OF INDIA(508505)
296 SARANGPUR MP-26-005-082-003/67
(SIMROL) 		1726005082NRG24310520230242943 01/06/2023 Deven 1726005082WL015192 Deven 00048 BKID0009960 3094 3094 Processed 07/06/2023 209139053 Deven BANK OF INDIA(508505)
SubTotal 11271 11271
297 SARANGPUR MP-26-005-005-001/162
(ARNIYA) 		1726005000NRG24010620230245786 01/06/2023 Ghanshyam 1726005WL015386 Ghanshyam 00048 BKID0009963 1326 1326 Processed 07/06/2023 209139053 Ghanshyam BANK OF INDIA(508505)
298 SARANGPUR MP-26-005-005-001/162
(ARNIYA) 		1726005000NRG24010620230245785 01/06/2023 Resham 1726005WL015386 Resham 00048 BKID0009963 1326 1326 Processed 07/06/2023 209139053 Resham NARMADA JHABUA GRAMIN BANK(508515)
299 SARANGPUR MP-26-005-069-002/28
(PADLIYA ANJANA) 		1726005069NRG24010620230245261 01/06/2023 DEVSINGH 1726005069WL015369 DEVSINGH 00048 BKID0009963 1326 1326 Processed 07/06/2023 209139053 DEVSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
300 SARANGPUR MP-26-005-069-002/324
(PADLIYA ANJANA) 		1726005000NRG24010620230246499 01/06/2023 Vijay Singh 1726005WL015478 Vijay Singh 00089 CBIN0284741 1326 1326 Processed 07/06/2023 209139053 VijaySingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
301 SARANGPUR MP-26-005-030-001/91
(DOBDA JAMINDAR) 		1726005030NRG24010620230244077 01/06/2023 Karan Singh 1726005030WL015241 Karan Singh 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 KaranSingh PUNJAB NATIONAL BANK(508568)
302 SARANGPUR MP-26-005-069-002/119
(PADLIYA ANJANA) 		1726005069NRG24010620230245256 01/06/2023 Dhapu bai 1726005069WL015369 Dhapu bai 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 Dhapubai PUNJAB NATIONAL BANK(508568)
303 SARANGPUR MP-26-005-069-002/119
(PADLIYA ANJANA) 		1726005069NRG24010620230245255 01/06/2023 Kishan 1726005069WL015369 Kishan 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 Kishan PUNJAB NATIONAL BANK(508568)
304 SARANGPUR MP-26-005-069-002/119-A
(PADLIYA ANJANA) 		1726005069NRG24010620230245257 01/06/2023 PANKAJ Sen 1726005069WL015369 PANKAJ Sen 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 PANKAJSen PUNJAB NATIONAL BANK(508568)
305 SARANGPUR MP-26-005-069-002/119-A
(PADLIYA ANJANA) 		1726005069NRG24010620230245258 01/06/2023 Pooja 1726005069WL015369 Pooja 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 Pooja STATE BANK OF INDIA(508548)
306 SARANGPUR MP-26-005-069-002/194
(PADLIYA ANJANA) 		1726005069NRG24010620230245259 01/06/2023 kelash 1726005069WL015369 kelash 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 kelash PUNJAB NATIONAL BANK(508568)
307 SARANGPUR MP-26-005-069-002/194
(PADLIYA ANJANA) 		1726005069NRG24010620230245260 01/06/2023 komalbai 1726005069WL015369 komalbai 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 komalbai PUNJAB NATIONAL BANK(508568)
308 SARANGPUR MP-26-005-069-002/237
(PADLIYA ANJANA) 		1726005000NRG24010620230246488 01/06/2023 NArmada prasad 1726005WL015478 NArmada prasad 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 NArmadaprasad PUNJAB NATIONAL BANK(508568)
309 SARANGPUR MP-26-005-069-002/238
(PADLIYA ANJANA) 		1726005000NRG24010620230246490 01/06/2023 jagdish 1726005WL015478 jagdish 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 jagdish PUNJAB NATIONAL BANK(508568)
310 SARANGPUR MP-26-005-069-002/238
(PADLIYA ANJANA) 		1726005000NRG24010620230246491 01/06/2023 Tara bai 1726005WL015478 Tara bai 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 Tarabai PUNJAB NATIONAL BANK(508568)
311 SARANGPUR MP-26-005-069-002/246
(PADLIYA ANJANA) 		1726005000NRG24010620230246493 01/06/2023 Tara bai 1726005WL015478 Tara bai 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 Tarabai PUNJAB NATIONAL BANK(508568)
312 SARANGPUR MP-26-005-069-002/276
(PADLIYA ANJANA) 		1726005000NRG24010620230246494 01/06/2023 Kewal 1726005WL015478 Kewal 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 Kewal PUNJAB NATIONAL BANK(508568)
313 SARANGPUR MP-26-005-069-002/276
(PADLIYA ANJANA) 		1726005000NRG24010620230246495 01/06/2023 Suresh 1726005WL015478 Suresh 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
314 SARANGPUR MP-26-005-069-002/28
(PADLIYA ANJANA) 		1726005069NRG24010620230245262 01/06/2023 Teju bai 1726005069WL015369 Teju bai 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 Tejubai PUNJAB NATIONAL BANK(508568)
315 SARANGPUR MP-26-005-069-002/304
(PADLIYA ANJANA) 		1726005000NRG24010620230246497 01/06/2023 Meena Lodha 1726005WL015478 Meena Lodha 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 MeenaLodha STATE BANK OF INDIA(508548)
316 SARANGPUR MP-26-005-069-002/324
(PADLIYA ANJANA) 		1726005000NRG24010620230246500 01/06/2023 Rekhe Bai 1726005WL015478 Rekhe Bai 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 RekheBai PUNJAB NATIONAL BANK(508568)
317 SARANGPUR MP-26-005-069-002/329
(PADLIYA ANJANA) 		1726005000NRG24010620230246501 01/06/2023 suganbai 1726005WL015478 suganbai 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 suganbai PUNJAB NATIONAL BANK(508568)
318 SARANGPUR MP-26-005-069-002/41
(PADLIYA ANJANA) 		1726005069NRG24010620230246149 01/06/2023 BHAGLIBAI 1726005069WL015410 BHAGLIBAI 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 BHAGLIBAI PUNJAB NATIONAL BANK(508568)
319 SARANGPUR MP-26-005-069-002/41
(PADLIYA ANJANA) 		1726005069NRG24010620230246148 01/06/2023 KELASH 1726005069WL015410 KELASH 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 KELASH PUNJAB NATIONAL BANK(508568)
320 SARANGPUR MP-26-005-069-002/44
(PADLIYA ANJANA) 		1726005000NRG24010620230246505 01/06/2023 bherusingh 1726005WL015478 bherusingh 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 bherusingh STATE BANK OF INDIA(508548)
321 SARANGPUR MP-26-005-069-002/44
(PADLIYA ANJANA) 		1726005000NRG24010620230246506 01/06/2023 kasi bai 1726005WL015478 kasi bai 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 kasibai PUNJAB NATIONAL BANK(508568)
322 SARANGPUR MP-26-005-069-002/47
(PADLIYA ANJANA) 		1726005069NRG24010620230245263 01/06/2023 Hemraj 1726005069WL015369 Hemraj 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 Hemraj PUNJAB NATIONAL BANK(508568)
323 SARANGPUR MP-26-005-069-002/47
(PADLIYA ANJANA) 		1726005069NRG24010620230245264 01/06/2023 Pavitra 1726005069WL015369 Pavitra 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 Pavitra PUNJAB NATIONAL BANK(508568)
324 SARANGPUR MP-26-005-069-002/69
(PADLIYA ANJANA) 		1726005069NRG24010620230246151 01/06/2023 kala bai 1726005069WL015410 kala bai 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 kalabai PUNJAB NATIONAL BANK(508568)
325 SARANGPUR MP-26-005-069-002/75
(PADLIYA ANJANA) 		1726005069NRG24010620230245266 01/06/2023 GITA BAI 1726005069WL015369 GITA BAI 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 GITABAI PUNJAB NATIONAL BANK(508568)
326 SARANGPUR MP-26-005-069-002/75
(PADLIYA ANJANA) 		1726005069NRG24010620230245265 01/06/2023 Ramnarayan Raghuvanshi 1726005069WL015369 Ramnarayan Raghuvanshi 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 RamnarayanRaghuvanshi PUNJAB NATIONAL BANK(508568)
327 SARANGPUR MP-26-005-069-002/80
(PADLIYA ANJANA) 		1726005069NRG24010620230246152 01/06/2023 Chhatar singh 1726005069WL015410 Chhatar singh 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 Chhatarsingh PUNJAB NATIONAL BANK(508568)
328 SARANGPUR MP-26-005-069-002/80
(PADLIYA ANJANA) 		1726005069NRG24010620230246153 01/06/2023 Santosh bai 1726005069WL015410 Santosh bai 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 Santoshbai PUNJAB NATIONAL BANK(508568)
329 SARANGPUR MP-26-005-069-002/87
(PADLIYA ANJANA) 		1726005069NRG24010620230245267 01/06/2023 Ganga dhar 1726005069WL015369 Ganga dhar 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 Gangadhar PUNJAB NATIONAL BANK(508568)
330 SARANGPUR MP-26-005-069-002/87
(PADLIYA ANJANA) 		1726005069NRG24010620230245268 01/06/2023 Geeta Bai 1726005069WL015369 Geeta Bai 00354 PUNB0293300 1326 1326 Processed 07/06/2023 209139053 GeetaBai PUNJAB NATIONAL BANK(508568)
SubTotal 39780 39780
331 SARANGPUR MP-26-005-006-001/1148
(ASARETA PANWAR) 		1726005000NRG24010620230245961 01/06/2023 kala bai 1726005WL015391 kala bai 00415 SBIN0003214 1326 1326 Processed 07/06/2023 209139053 kalabai STATE BANK OF INDIA(508548)
332 SARANGPUR MP-26-005-044-002/27-A
(JABARDI) 		1726005000NRG24010620230246183 01/06/2023 MAYA BAI 1726005WL015411 MAYA BAI 00415 SBIN0003214 663 663 Processed 07/06/2023 209139053 MAYABAI RATNAKAR BANK(607393)
SubTotal 1989 1989
333 SARANGPUR MP-26-005-076-001/920-A
(SANDAWTA) 		1726005000NRG24010620230246434 01/06/2023 santosh 1726005WL015459 santosh 00415 SBIN0005861 1326 1326 Processed 07/06/2023 209139053 santosh BANK OF INDIA(508505)
SubTotal 1326 1326
334 SARANGPUR MP-26-005-011-002/16-A
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248039 01/06/2023 Vinod 1726005011WL015570 Vinod 00415 SBIN0010807 1326 1326 Processed 07/06/2023 209139053 Vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
335 SARANGPUR MP-26-005-069-002/145
(PADLIYA ANJANA) 		1726005000NRG24010620230246487 01/06/2023 SOSHIYAR 1726005WL015478 SOSHIYAR 00415 SBIN0012175 1326 1326 Processed 07/06/2023 209139053 SOSHIYAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
336 SARANGPUR MP-26-005-044-001/170
(JABARDI) 		1726005000NRG24010620230246156 01/06/2023 Hariom Sutar 1726005WL015411 Hariom Sutar 00415 SBIN0015772 1105 1105 Processed 07/06/2023 209139053 HariomSutar STATE BANK OF INDIA(508548)
337 SARANGPUR MP-26-005-044-002/107
(JABARDI) 		1726005000NRG24010620230246163 01/06/2023 Jitendra Singh 1726005WL015411 Jitendra Singh 00415 SBIN0015772 884 884 Rejected 07/06/2023 209139053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 SARANGPUR MP-26-005-044-002/16
(JABARDI) 		1726005000NRG24010620230246168 01/06/2023 Ram Singh 1726005WL015411 Ram Singh 00415 SBIN0015772 1105 1105 Processed 07/06/2023 209139053 RamSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
339 SARANGPUR MP-26-005-044-002/217
(JABARDI) 		1726005000NRG24010620230246177 01/06/2023 PAPITA BAI 1726005WL015411 PAPITA BAI 00415 SBIN0015772 1105 1105 Processed 07/06/2023 209139053 PAPITABAI STATE BANK OF INDIA(508548)
340 SARANGPUR MP-26-005-044-002/264
(JABARDI) 		1726005000NRG24010620230246180 01/06/2023 KAMAL SINGH 1726005WL015411 KAMAL SINGH 00415 SBIN0015772 1105 1105 Processed 07/06/2023 209139053 KAMALSINGH STATE BANK OF INDIA(508548)
341 SARANGPUR MP-26-005-044-002/264
(JABARDI) 		1726005000NRG24010620230246181 01/06/2023 REKHA BAI 1726005WL015411 REKHA BAI 00415 SBIN0015772 1105 1105 Processed 07/06/2023 209139053 REKHABAI STATE BANK OF INDIA(508548)
342 SARANGPUR MP-26-005-044-002/270
(JABARDI) 		1726005000NRG24010620230246185 01/06/2023 SUGAN BAI 1726005WL015411 SUGAN BAI 00415 SBIN0015772 1105 1105 Processed 07/06/2023 209139053 SUGANBAI STATE BANK OF INDIA(508548)
343 SARANGPUR MP-26-005-044-002/270
(JABARDI) 		1726005000NRG24010620230246184 01/06/2023 SUMERSINGH 1726005WL015411 SUMERSINGH 00415 SBIN0015772 442 442 Processed 07/06/2023 209139053 SUMERSINGH STATE BANK OF INDIA(508548)
344 SARANGPUR MP-26-005-044-002/272
(JABARDI) 		1726005000NRG24010620230246186 01/06/2023 SUNITA BAI 1726005WL015411 SUNITA BAI 00415 SBIN0015772 1105 1105 Processed 07/06/2023 209139053 SUNITABAI STATE BANK OF INDIA(508548)
345 SARANGPUR MP-26-005-044-002/28
(JABARDI) 		1726005000NRG24010620230246187 01/06/2023 DURGA PRASAD 1726005WL015411 DURGA PRASAD 00415 SBIN0015772 1105 1105 Processed 07/06/2023 209139053 DURGAPRASAD STATE BANK OF INDIA(508548)
346 SARANGPUR MP-26-005-044-002/28
(JABARDI) 		1726005000NRG24010620230246188 01/06/2023 Sugan Bai 1726005WL015411 Sugan Bai 00415 SBIN0015772 1105 1105 Processed 07/06/2023 209139053 SuganBai STATE BANK OF INDIA(508548)
347 SARANGPUR MP-26-005-044-002/40-B
(JABARDI) 		1726005000NRG24010620230246191 01/06/2023 DURGA PRASAD 1726005WL015411 DURGA PRASAD 00415 SBIN0015772 1105 1105 Processed 07/06/2023 209139053 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
348 SARANGPUR MP-26-005-044-002/42
(JABARDI) 		1726005000NRG24010620230246193 01/06/2023 Nemchand 1726005WL015411 Nemchand 00415 SBIN0015772 1105 1105 Processed 07/06/2023 209139053 Nemchand NARMADA JHABUA GRAMIN BANK(508515)
349 SARANGPUR MP-26-005-044-002/81
(JABARDI) 		1726005000NRG24010620230246201 01/06/2023 MANKAVAR 1726005WL015411 MANKAVAR 00415 SBIN0015772 1105 1105 Processed 07/06/2023 209139053 MANKAVAR HDFC BANK LTD(607152)
SubTotal 14586 14586
350 SARANGPUR MP-26-005-030-001/153-A
(DOBDA JAMINDAR) 		1726005000NRG24010620230246115 01/06/2023 Manu kunvar 1726005WL015406 Manu kunvar 00415 SBIN0017813 1326 1326 Processed 07/06/2023 209139053 Manukunvar STATE BANK OF INDIA(508548)
351 SARANGPUR MP-26-005-071-001/208
(PANDA) 		1726005071NRG24010620230245524 01/06/2023 Rina 1726005071WL015380 Rina 00415 SBIN0017813 1326 1326 Processed 07/06/2023 209139053 Rina BANK OF INDIA(508505)
352 SARANGPUR MP-26-005-076-001/925-B
(SANDAWTA) 		1726005000NRG24010620230246296 01/06/2023 manish kumar gupta 1726005WL015425 manish kumar gupta 00415 SBIN0017813 1105 1105 Processed 07/06/2023 209139053 manishkumargupta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
353 SARANGPUR MP-26-005-005-001/85-A
(ARNIYA) 		1726005000NRG24010620230245791 01/06/2023 Rajesh nagar 1726005WL015386 Rajesh nagar 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209139053 Rajeshnagar BANK OF INDIA(508505)
354 SARANGPUR MP-26-005-056-001/133-B
(KUPA) 		1726005056NRG24010620230243866 01/06/2023 Dinesh 1726005056WL015229 Dinesh 00415 SBIN0030072 1105 1105 Processed 07/06/2023 209139053 Dinesh STATE BANK OF INDIA(508548)
355 SARANGPUR MP-26-005-056-001/171
(KUPA) 		1726005056NRG24010620230243880 01/06/2023 DURGA BAI 1726005056WL015229 DURGA BAI 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209139053 DURGABAI STATE BANK OF INDIA(508548)
356 SARANGPUR MP-26-005-056-001/171-B
(KUPA) 		1726005056NRG24010620230243882 01/06/2023 BHAGAWATI BAI 1726005056WL015229 BHAGAWATI BAI 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209139053 BHAGAWATIBAI STATE BANK OF INDIA(508548)
357 SARANGPUR MP-26-005-056-001/171-C
(KUPA) 		1726005056NRG24010620230243884 01/06/2023 BHURI BaI 1726005056WL015229 BHURI BaI 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209139053 BHURIBaI STATE BANK OF INDIA(508548)
358 SARANGPUR MP-26-005-056-001/204-A
(KUPA) 		1726005056NRG24010620230243899 01/06/2023 RAJKUNWER BAI 1726005056WL015229 RAJKUNWER BAI 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209139053 RAJKUNWERBAI STATE BANK OF INDIA(508548)
359 SARANGPUR MP-26-005-056-001/204-A
(KUPA) 		1726005056NRG24010620230243898 01/06/2023 Shankerlal 1726005056WL015229 Shankerlal 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209139053 Shankerlal NARMADA JHABUA GRAMIN BANK(508515)
360 SARANGPUR MP-26-005-056-001/3
(KUPA) 		1726005056NRG24010620230243925 01/06/2023 Babita 1726005056WL015229 Babita 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209139053 Babita STATE BANK OF INDIA(508548)
361 SARANGPUR MP-26-005-056-001/9-A
(KUPA) 		1726005056NRG24010620230243933 01/06/2023 Pavan 1726005056WL015229 Pavan 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209139053 Pavan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
362 SARANGPUR MP-26-005-082-003/48-A
(SIMROL) 		1726005000NRG24010620230246227 01/06/2023 UGALKUVER 1726005WL015414 UGALKUVER 00415 SBIN0030072 3094 3094 Processed 07/06/2023 209139053 UGALKUVER NARMADA JHABUA GRAMIN BANK(508515)
363 SARANGPUR MP-26-005-097-001/61
(CHATRUKHEDI) 		1726005097NRG24010620230244792 01/06/2023 BHURI BEE 1726005097WL015326 BHURI BEE 00415 SBIN0030072 1105 1105 Processed 07/06/2023 209139053 BHURIBEE STATE BANK OF INDIA(508548)
SubTotal 15912 15912
364 SARANGPUR MP-26-005-001-003/46-A
(RAMPURIYA) 		1726005001NRG24010620230245979 01/06/2023 MAKHAN SINGH 1726005001WL015392 MAKHAN SINGH 00415 SBIN0030181 1326 1326 Processed 07/06/2023 209139053 MAKHANSINGH STATE BANK OF INDIA(508548)
365 SARANGPUR MP-26-005-001-003/6-A
(RAMPURIYA) 		1726005001NRG24010620230245981 01/06/2023 REENA MALVIYA 1726005001WL015392 REENA MALVIYA 00415 SBIN0030181 1326 1326 Processed 07/06/2023 209139053 REENAMALVIYA STATE BANK OF INDIA(508548)
366 SARANGPUR MP-26-005-001-003/6-A
(RAMPURIYA) 		1726005001NRG24010620230245980 01/06/2023 VINOD MALVIYA 1726005001WL015392 VINOD MALVIYA 00415 SBIN0030181 1326 1326 Processed 07/06/2023 209139053 VINODMALVIYA STATE BANK OF INDIA(508548)
367 SARANGPUR MP-26-005-006-001/1141
(ASARETA PANWAR) 		1726005000NRG24010620230245959 01/06/2023 Seema Bai 1726005WL015391 Seema Bai 00415 SBIN0030181 1326 1326 Processed 07/06/2023 209139053 SeemaBai STATE BANK OF INDIA(508548)
368 SARANGPUR MP-26-005-006-001/149
(ASARETA PANWAR) 		1726005000NRG24010620230245964 01/06/2023 MAHESH 1726005WL015391 MAHESH 00415 SBIN0030181 1326 1326 Processed 07/06/2023 209139053 MAHESH STATE BANK OF INDIA(508548)
369 SARANGPUR MP-26-005-006-001/168
(ASARETA PANWAR) 		1726005000NRG24010620230245967 01/06/2023 Kiran Bai Sharma 1726005WL015391 Kiran Bai Sharma 00415 SBIN0030181 1326 1326 Processed 07/06/2023 209139053 KiranBaiSharma STATE BANK OF INDIA(508548)
370 SARANGPUR MP-26-005-006-004/213-A
(ASARETA PANWAR) 		1726005000NRG24010620230245970 01/06/2023 shivnarayan 1726005WL015391 shivnarayan 00415 SBIN0030181 1326 1326 Processed 07/06/2023 209139053 shivnarayan STATE BANK OF INDIA(508548)
371 SARANGPUR MP-26-005-006-004/300
(ASARETA PANWAR) 		1726005000NRG24010620230245972 01/06/2023 KANTA BAI 1726005WL015391 KANTA BAI 00415 SBIN0030181 1326 1326 Processed 07/06/2023 209139053 KANTABAI STATE BANK OF INDIA(508548)
372 SARANGPUR MP-26-005-006-004/323
(ASARETA PANWAR) 		1726005000NRG24010620230245974 01/06/2023 RINA BAI 1726005WL015391 RINA BAI 00415 SBIN0030181 1326 1326 Processed 07/06/2023 209139053 RINABAI STATE BANK OF INDIA(508548)
373 SARANGPUR MP-26-005-006-004/807
(ASARETA PANWAR) 		1726005000NRG24010620230245975 01/06/2023 harpalsingh 1726005WL015391 harpalsingh 00415 SBIN0030181 1326 1326 Processed 07/06/2023 209139053 harpalsingh STATE BANK OF INDIA(508548)
374 SARANGPUR MP-26-005-006-004/807
(ASARETA PANWAR) 		1726005000NRG24010620230245976 01/06/2023 sharmila 1726005WL015391 sharmila 00415 SBIN0030181 1326 1326 Processed 07/06/2023 209139053 sharmila STATE BANK OF INDIA(508548)
375 SARANGPUR MP-26-005-044-002/165
(JABARDI) 		1726005000NRG24010620230246170 01/06/2023 Virendr Singh 1726005WL015411 Virendr Singh 00415 SBIN0030181 442 442 Processed 07/06/2023 209139053 VirendrSingh STATE BANK OF INDIA(508548)
376 SARANGPUR MP-26-005-044-002/26
(JABARDI) 		1726005000NRG24010620230246178 01/06/2023 Dhulji 1726005WL015411 Dhulji 00415 SBIN0030181 1105 1105 Processed 07/06/2023 209139053 Dhulji STATE BANK OF INDIA(508548)
SubTotal 16133 16133
377 SARANGPUR MP-26-005-030-001/33-A
(DOBDA JAMINDAR) 		1726005030NRG24010620230244086 01/06/2023 Pavitra bai 1726005030WL015242 Pavitra bai 00415 SBIN0030189 1326 1326 Processed 07/06/2023 209139053 Pavitrabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
378 SARANGPUR MP-26-005-021-001/100
(CHHAPRA) 		1726005021NRG24010620230249059 01/06/2023 Rajesh 1726005021WL015642 Rajesh 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209139053 Rajesh STATE BANK OF INDIA(508548)
379 SARANGPUR MP-26-005-021-001/105
(CHHAPRA) 		1726005021NRG24010620230249060 01/06/2023 Bhagwan Chorsiya 1726005021WL015642 Bhagwan Chorsiya 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209139053 BhagwanChorsiya STATE BANK OF INDIA(508548)
380 SARANGPUR MP-26-005-021-001/47-A
(CHHAPRA) 		1726005021NRG24010620230249065 01/06/2023 Mukesh kumar 1726005021WL015642 Mukesh kumar 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209139053 Mukeshkumar STATE BANK OF INDIA(508548)
381 SARANGPUR MP-26-005-021-001/6-A
(CHHAPRA) 		1726005021NRG24010620230249068 01/06/2023 Siddhulal 1726005021WL015642 Siddhulal 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209139053 Siddhulal STATE BANK OF INDIA(508548)
382 SARANGPUR MP-26-005-021-001/63-A
(CHHAPRA) 		1726005021NRG24010620230249069 01/06/2023 Shyam Rajput 1726005021WL015642 Shyam Rajput 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209139053 ShyamRajput BANK OF INDIA(508505)
383 SARANGPUR MP-26-005-021-001/69
(CHHAPRA) 		1726005021NRG24010620230249070 01/06/2023 Bhagwat varma 1726005021WL015642 Bhagwat varma 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209139053 Bhagwatvarma STATE BANK OF INDIA(508548)
384 SARANGPUR MP-26-005-030-001/106
(DOBDA JAMINDAR) 		1726005000NRG24010620230246113 01/06/2023 Geeshi bai 1726005WL015406 Geeshi bai 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209139053 Geeshibai BANK OF INDIA(508505)
385 SARANGPUR MP-26-005-030-001/106
(DOBDA JAMINDAR) 		1726005000NRG24010620230246111 01/06/2023 Ram Chandra 1726005WL015406 Ram Chandra 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209139053 RamChandra STATE BANK OF INDIA(508548)
386 SARANGPUR MP-26-005-030-001/12
(DOBDA JAMINDAR) 		1726005030NRG24010620230244080 01/06/2023 Prem bai 1726005030WL015242 Prem bai 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209139053 Prembai BANK OF INDIA(508505)
387 SARANGPUR MP-26-005-030-001/170-A
(DOBDA JAMINDAR) 		1726005030NRG24010620230244084 01/06/2023 Seema bai 1726005030WL015242 Seema bai 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209139053 Seemabai STATE BANK OF INDIA(508548)
388 SARANGPUR MP-26-005-030-001/423
(DOBDA JAMINDAR) 		1726005030NRG24010620230244088 01/06/2023 Manju bai 1726005030WL015242 Manju bai 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209139053 Manjubai STATE BANK OF INDIA(508548)
389 SARANGPUR MP-26-005-030-001/79
(DOBDA JAMINDAR) 		1726005030NRG24010620230244120 01/06/2023 Hariparsad 1726005030WL015246 Hariparsad 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209139053 Hariparsad STATE BANK OF INDIA(508548)
390 SARANGPUR MP-26-005-030-001/84
(DOBDA JAMINDAR) 		1726005030NRG24010620230244073 01/06/2023 Poolsingh 1726005030WL015241 Poolsingh 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209139053 Poolsingh STATE BANK OF INDIA(508548)
391 SARANGPUR MP-26-005-030-001/85
(DOBDA JAMINDAR) 		1726005030NRG24010620230244121 01/06/2023 Jagnnath 1726005030WL015246 Jagnnath 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209139053 Jagnnath STATE BANK OF INDIA(508548)
392 SARANGPUR MP-26-005-030-001/85
(DOBDA JAMINDAR) 		1726005030NRG24010620230244122 01/06/2023 Kanti bai 1726005030WL015246 Kanti bai 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209139053 Kantibai STATE BANK OF INDIA(508548)
393 SARANGPUR MP-26-005-030-001/86
(DOBDA JAMINDAR) 		1726005030NRG24010620230244076 01/06/2023 Duli bai 1726005030WL015241 Duli bai 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209139053 Dulibai STATE BANK OF INDIA(508548)
394 SARANGPUR MP-26-005-030-003/100-A
(DOBDA JAMINDAR) 		1726005000NRG24010620230246122 01/06/2023 Lalit bai 1726005WL015406 Lalit bai 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209139053 Lalitbai STATE BANK OF INDIA(508548)
395 SARANGPUR MP-26-005-030-003/160-A
(DOBDA JAMINDAR) 		1726005030NRG24010620230244090 01/06/2023 Devilal 1726005030WL015243 Devilal 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209139053 Devilal NARMADA JHABUA GRAMIN BANK(508515)
396 SARANGPUR MP-26-005-030-003/217
(DOBDA JAMINDAR) 		1726005030NRG24010620230244128 01/06/2023 Dev bai 1726005030WL015247 Dev bai 00415 SBIN0030195 663 663 Processed 07/06/2023 209139053 Devbai STATE BANK OF INDIA(508548)
397 SARANGPUR MP-26-005-030-003/217
(DOBDA JAMINDAR) 		1726005030NRG24010620230244127 01/06/2023 Gokul 1726005030WL015247 Gokul 00415 SBIN0030195 663 663 Processed 07/06/2023 209139053 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
398 SARANGPUR MP-26-005-030-003/66
(DOBDA JAMINDAR) 		1726005030NRG24010620230244112 01/06/2023 Kranti bai 1726005030WL015245 Kranti bai 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209139053 Krantibai STATE BANK OF INDIA(508548)
399 SARANGPUR MP-26-005-051-002/247
(KAMALSARA) 		1726005051NRG24010620230244969 01/06/2023 parmanand 1726005051WL015358 parmanand 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209139053 parmanand STATE BANK OF INDIA(508548)
400 SARANGPUR MP-26-005-051-002/247
(KAMALSARA) 		1726005051NRG24010620230244970 01/06/2023 shoba 1726005051WL015358 shoba 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209139053 shoba STATE BANK OF INDIA(508548)
401 SARANGPUR MP-26-005-069-002/237
(PADLIYA ANJANA) 		1726005000NRG24010620230246489 01/06/2023 Jyoti 1726005WL015478 Jyoti 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209139053 Jyoti STATE BANK OF INDIA(508548)
402 SARANGPUR MP-26-005-069-002/304
(PADLIYA ANJANA) 		1726005000NRG24010620230246496 01/06/2023 himmat 1726005WL015478 himmat 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209139053 himmat STATE BANK OF INDIA(508548)
403 SARANGPUR MP-26-005-069-002/322
(PADLIYA ANJANA) 		1726005000NRG24010620230246498 01/06/2023 Vijay singh 1726005WL015478 Vijay singh 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209139053 Vijaysingh STATE BANK OF INDIA(508548)
404 SARANGPUR MP-26-005-071-001/125-A
(PANDA) 		1726005071NRG24010620230245516 01/06/2023 LAXMINARAYAN 1726005071WL015378 LAXMINARAYAN 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209139053 LAXMINARAYAN BANK OF INDIA(508505)
405 SARANGPUR MP-26-005-071-001/335
(PANDA) 		1726005071NRG24010620230245527 01/06/2023 rambabu 1726005071WL015380 rambabu 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209139053 rambabu BANK OF INDIA(508505)
406 SARANGPUR MP-26-005-071-001/338
(PANDA) 		1726005071NRG24010620230245529 01/06/2023 bharat singh 1726005071WL015380 bharat singh 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209139053 bharatsingh BANK OF INDIA(508505)
SubTotal 37128 37128
407 SARANGPUR MP-26-005-069-002/415
(PADLIYA ANJANA) 		1726005000NRG24010620230246502 01/06/2023 Dharmendra Lovevanshi 1726005WL015478 Dharmendra Lovevanshi 00415 SBIN0030465 1326 1326 Processed 07/06/2023 209139053 DharmendraLovevanshi INDIA POST PAYMENTS BANK LIMITED(508528)
408 SARANGPUR MP-26-005-076-001/251
(SANDAWTA) 		1726005000NRG24010620230246287 01/06/2023 Sunil 1726005WL015425 Sunil 00415 SBIN0030465 1105 1105 Processed 07/06/2023 209139053 Sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
409 SARANGPUR MP-26-005-056-001/135
(KUPA) 		1726005056NRG24010620230243867 01/06/2023 Dinesh 1726005056WL015229 Dinesh 00468 UBIN0547719 1105 1105 Processed 07/06/2023 209139053 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
410 SARANGPUR MP-26-005-082-003/36-A
(SIMROL) 		1726005000NRG24010620230246221 01/06/2023 BAL SINGH UMATH 1726005WL015414 BAL SINGH UMATH 00468 UBIN0577685 3094 3094 Processed 08/06/2023 209139053 BALSINGHUMATH UNION BANK OF INDIA(508500)
SubTotal 3094 3094
411 SARANGPUR MP-26-005-076-001/720-A
(SANDAWTA) 		1726005000NRG24010620230246416 01/06/2023 SANTOSH BAI 1726005WL015459 SANTOSH BAI 00553 INDB0001325 1326 1326 Processed 07/06/2023 209139053 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
412 SARANGPUR MP-26-005-044-002/81
(JABARDI) 		1726005000NRG24010620230246200 01/06/2023 Mod singh 1726005WL015411 Mod singh 00554 KKBK0005910 1105 1105 Processed 07/06/2023 209139053 Modsingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1105 1105
413 SARANGPUR MP-26-005-082-003/195-C
(SIMROL) 		1726005082NRG24310520230242939 01/06/2023 KALU SINGH 1726005082WL015191 KALU SINGH 00688 FINO0001446 3094 3094 Processed 07/06/2023 209139053 KALUSINGH FINO PAYMENTS BANK LTD(608001)
414 SARANGPUR MP-26-005-082-003/55
(SIMROL) 		1726005000NRG24010620230246229 01/06/2023 Durgalal 1726005WL015414 Durgalal 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139053 Durgalal BANK OF INDIA(508505)
415 SARANGPUR MP-26-005-082-003/55
(SIMROL) 		1726005000NRG24010620230246228 01/06/2023 Durgalal 1726005WL015414 Durgalal 00688 FINO0001446 2652 2652 Processed 07/06/2023 209139053 Durgalal FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
416 SARANGPUR MP-26-005-001-003/46
(RAMPURIYA) 		1726005001NRG24010620230245977 01/06/2023 BHADUR SINGH 1726005001WL015392 BHADUR SINGH 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 209139053 BHADURSINGH STATE BANK OF INDIA(508548)
417 SARANGPUR MP-26-005-006-001/1140
(ASARETA PANWAR) 		1726005000NRG24010620230245957 01/06/2023 Deepak Sharma 1726005WL015391 Deepak Sharma 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 209139053 DeepakSharma STATE BANK OF INDIA(508548)
418 SARANGPUR MP-26-005-006-001/1140
(ASARETA PANWAR) 		1726005000NRG24010620230245958 01/06/2023 Ruchika Sharma 1726005WL015391 Ruchika Sharma 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 209139053 RuchikaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
419 SARANGPUR MP-26-005-006-001/1156
(ASARETA PANWAR) 		1726005000NRG24010620230245962 01/06/2023 Premnarayn Parmar 1726005WL015391 Premnarayn Parmar 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 209139053 PremnaraynParmar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
420 SARANGPUR MP-26-005-006-001/168
(ASARETA PANWAR) 		1726005000NRG24010620230245966 01/06/2023 SHYAM 1726005WL015391 SHYAM 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 209139053 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
421 SARANGPUR MP-26-005-006-004/1117
(ASARETA PANWAR) 		1726005000NRG24010620230245968 01/06/2023 Vijey SINGH 1726005WL015391 Vijey SINGH 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 209139053 VijeySINGH NARMADA JHABUA GRAMIN BANK(508515)
422 SARANGPUR MP-26-005-006-004/323
(ASARETA PANWAR) 		1726005000NRG24010620230245973 01/06/2023 LALSINGH RAJPUT 1726005WL015391 LALSINGH RAJPUT 00697 BKID0MG0301 1326 1326 Processed 07/06/2023 209139053 LALSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
423 SARANGPUR MP-26-005-016-001/45-A
(BHIYANA) 		1726005016NRG24310520230243589 01/06/2023 dhapu bai 1726005016WL015207 dhapu bai 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 209139053 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
424 SARANGPUR MP-26-005-016-001/529-B
(BHIYANA) 		1726005016NRG24310520230243590 01/06/2023 AMBARAM 1726005016WL015207 AMBARAM 00697 BKID0MG0303 1105 1105 Processed 07/06/2023 209139053 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
425 SARANGPUR MP-26-005-016-001/529-B
(BHIYANA) 		1726005016NRG24310520230243591 01/06/2023 OMPRAKASH 1726005016WL015207 OMPRAKASH 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 209139053 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
426 SARANGPUR MP-26-005-048-001/158
(KADLAWAD) 		1726005000NRG24010620230246544 01/06/2023 Narayansingh 1726005WL015483 Narayansingh 00697 BKID0MG0303 1547 1547 Processed 07/06/2023 209139053 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
427 SARANGPUR MP-26-005-048-001/230
(KADLAWAD) 		1726005000NRG24010620230246553 01/06/2023 Anar Singh 1726005WL015483 Anar Singh 00697 BKID0MG0303 1547 1547 Processed 07/06/2023 209139053 AnarSingh NARMADA JHABUA GRAMIN BANK(508515)
428 SARANGPUR MP-26-005-048-001/70
(KADLAWAD) 		1726005000NRG24010620230246559 01/06/2023 Arjunsingh 1726005WL015483 Arjunsingh 00697 BKID0MG0303 1547 1547 Processed 07/06/2023 209139053 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
429 SARANGPUR MP-26-005-030-001/439-A
(DOBDA JAMINDAR) 		1726005030NRG24010620230244114 01/06/2023 Sunil Kumar Nagar 1726005030WL015246 Sunil Kumar Nagar 00697 BKID0MG0309 1326 1326 Processed 07/06/2023 209139053 SunilKumarNagar BANK OF INDIA(508505)
430 SARANGPUR MP-26-005-030-003/107-A
(DOBDA JAMINDAR) 		1726005030NRG24010620230244124 01/06/2023 Mamta 1726005030WL015246 Mamta 00697 BKID0MG0309 1326 1326 Processed 07/06/2023 209139053 Mamta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
431 SARANGPUR MP-26-005-014-001/275
(BHATKHEDI) 		1726005000NRG24010620230246092 01/06/2023 Manohar Lal 1726005WL015404 Manohar Lal 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 209139053 ManoharLal NARMADA JHABUA GRAMIN BANK(508515)
432 SARANGPUR MP-26-005-014-001/275
(BHATKHEDI) 		1726005000NRG24010620230246093 01/06/2023 Mevabai 1726005WL015404 Mevabai 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 209139053 Mevabai NARMADA JHABUA GRAMIN BANK(508515)
433 SARANGPUR MP-26-005-014-001/327
(BHATKHEDI) 		1726005000NRG24010620230246097 01/06/2023 SUNITABAI 1726005WL015404 SUNITABAI 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 209139053 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
434 SARANGPUR MP-26-005-014-001/331
(BHATKHEDI) 		1726005000NRG24010620230246099 01/06/2023 GANGA 1726005WL015404 GANGA 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 209139053 GANGA NARMADA JHABUA GRAMIN BANK(508515)
435 SARANGPUR MP-26-005-056-001/118-A
(KUPA) 		1726005056NRG24010620230243864 01/06/2023 Hansaraj 1726005056WL015229 Hansaraj 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 209139053 Hansaraj STATE BANK OF INDIA(508548)
436 SARANGPUR MP-26-005-056-001/162-B
(KUPA) 		1726005056NRG24010620230243877 01/06/2023 Jaynarayan 1726005056WL015229 Jaynarayan 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 209139053 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
437 SARANGPUR MP-26-005-056-001/216-C
(KUPA) 		1726005056NRG24010620230243904 01/06/2023 Jagdish 1726005056WL015229 Jagdish 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 209139053 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
438 SARANGPUR MP-26-005-056-001/235
(KUPA) 		1726005056NRG24010620230243908 01/06/2023 Babulal sisodhiya 1726005056WL015229 Babulal sisodhiya 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 209139053 Babulalsisodhiya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
439 SARANGPUR MP-26-005-056-001/235
(KUPA) 		1726005056NRG24010620230243910 01/06/2023 Kripal singh 1726005056WL015229 Kripal singh 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 209139053 Kripalsingh NARMADA JHABUA GRAMIN BANK(508515)
440 SARANGPUR MP-26-005-056-001/4-B
(KUPA) 		1726005056NRG24010620230243927 01/06/2023 Devsingh 1726005056WL015229 Devsingh 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 209139053 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
441 SARANGPUR MP-26-005-097-001/92
(CHATRUKHEDI) 		1726005097NRG24010620230244793 01/06/2023 Mohammad yunus 1726005097WL015326 Mohammad yunus 00697 BKID0MG0322 1105 1105 Processed 07/06/2023 209139053 Mohammadyunus NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
442 SARANGPUR MP-26-005-005-001/142-A
(ARNIYA) 		1726005000NRG24010620230245776 01/06/2023 Rinku 1726005WL015386 Rinku 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209139053 Rinku BANK OF INDIA(508505)
443 SARANGPUR MP-26-005-005-001/160-A
(ARNIYA) 		1726005000NRG24010620230245783 01/06/2023 Balchand nagar 1726005WL015386 Balchand nagar 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209139053 Balchandnagar NARMADA JHABUA GRAMIN BANK(508515)
444 SARANGPUR MP-26-005-005-001/160-A
(ARNIYA) 		1726005000NRG24010620230245782 01/06/2023 Ramkalabai 1726005WL015386 Ramkalabai 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209139053 Ramkalabai NARMADA JHABUA GRAMIN BANK(508515)
445 SARANGPUR MP-26-005-005-001/161
(ARNIYA) 		1726005000NRG24010620230245784 01/06/2023 Hariom nagar 1726005WL015386 Hariom nagar 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209139053 Hariomnagar NARMADA JHABUA GRAMIN BANK(508515)
446 SARANGPUR MP-26-005-014-001/125
(BHATKHEDI) 		1726005000NRG24010620230246082 01/06/2023 Hariom 1726005WL015404 Hariom 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209139053 Hariom NARMADA JHABUA GRAMIN BANK(508515)
447 SARANGPUR MP-26-005-014-001/138-A
(BHATKHEDI) 		1726005000NRG24010620230246083 01/06/2023 Radheshyam 1726005WL015404 Radheshyam 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209139053 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
448 SARANGPUR MP-26-005-014-001/139-A
(BHATKHEDI) 		1726005000NRG24010620230246085 01/06/2023 KESHAR SINGH 1726005WL015404 KESHAR SINGH 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209139053 KESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
449 SARANGPUR MP-26-005-014-001/155
(BHATKHEDI) 		1726005000NRG24010620230246086 01/06/2023 Campi bai 1726005WL015404 Campi bai 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209139053 Campibai NARMADA JHABUA GRAMIN BANK(508515)
450 SARANGPUR MP-26-005-014-001/236-A
(BHATKHEDI) 		1726005000NRG24010620230246089 01/06/2023 Babita Bai 1726005WL015404 Babita Bai 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209139053 BabitaBai STATE BANK OF INDIA(508548)
451 SARANGPUR MP-26-005-014-001/251-A
(BHATKHEDI) 		1726005000NRG24010620230246090 01/06/2023 Durga prasad 1726005WL015404 Durga prasad 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209139053 Durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
452 SARANGPUR MP-26-005-014-001/251-A
(BHATKHEDI) 		1726005000NRG24010620230246091 01/06/2023 SURAJSINGH 1726005WL015404 SURAJSINGH 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209139053 SURAJSINGH BANK OF INDIA(508505)
453 SARANGPUR MP-26-005-014-001/322-A
(BHATKHEDI) 		1726005000NRG24010620230246095 01/06/2023 Mamta bai 1726005WL015404 Mamta bai 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209139053 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
454 SARANGPUR MP-26-005-014-001/322-A
(BHATKHEDI) 		1726005000NRG24010620230246094 01/06/2023 Rameshchandra Nagar 1726005WL015404 Rameshchandra Nagar 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209139053 RameshchandraNagar NARMADA JHABUA GRAMIN BANK(508515)
455 SARANGPUR MP-26-005-014-001/327
(BHATKHEDI) 		1726005000NRG24010620230246096 01/06/2023 KANTAPRSAD 1726005WL015404 KANTAPRSAD 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209139053 KANTAPRSAD NARMADA JHABUA GRAMIN BANK(508515)
456 SARANGPUR MP-26-005-014-001/390
(BHATKHEDI) 		1726005000NRG24010620230246103 01/06/2023 Krishna Bai 1726005WL015404 Krishna Bai 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209139053 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
457 SARANGPUR MP-26-005-014-001/390
(BHATKHEDI) 		1726005000NRG24010620230246102 01/06/2023 Premnarayan Nagar 1726005WL015404 Premnarayan Nagar 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209139053 PremnarayanNagar NARMADA JHABUA GRAMIN BANK(508515)
458 SARANGPUR MP-26-005-014-001/395
(BHATKHEDI) 		1726005000NRG24010620230246104 01/06/2023 Nandlal Nagar 1726005WL015404 Nandlal Nagar 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209139053 NandlalNagar NARMADA JHABUA GRAMIN BANK(508515)
459 SARANGPUR MP-26-005-014-001/395
(BHATKHEDI) 		1726005000NRG24010620230246105 01/06/2023 Ramkala Bai 1726005WL015404 Ramkala Bai 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209139053 RamkalaBai BANK OF INDIA(508505)
460 SARANGPUR MP-26-005-015-002/149-B
(BHENSWA) 		1726005015NRG24310520230243600 01/06/2023 mahesh 1726005015WL015209 mahesh 00697 BKID0MG0326 1547 1547 Processed 07/06/2023 209139053 mahesh NARMADA JHABUA GRAMIN BANK(508515)
461 SARANGPUR MP-26-005-015-002/269-B
(BHENSWA) 		1726005015NRG24310520230243605 01/06/2023 sangita bai 1726005015WL015209 sangita bai 00697 BKID0MG0326 1547 1547 Processed 07/06/2023 209139053 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
462 SARANGPUR MP-26-005-015-002/269-B
(BHENSWA) 		1726005015NRG24310520230243604 01/06/2023 suraj sigh nagar 1726005015WL015209 suraj sigh nagar 00697 BKID0MG0326 1547 1547 Processed 07/06/2023 209139053 surajsighnagar BANK OF INDIA(508505)
463 SARANGPUR MP-26-005-015-002/269-D
(BHENSWA) 		1726005015NRG24310520230243606 01/06/2023 kamal 1726005015WL015209 kamal 00697 BKID0MG0326 1547 1547 Processed 07/06/2023 209139053 kamal NARMADA JHABUA GRAMIN BANK(508515)
464 SARANGPUR MP-26-005-015-002/269-D
(BHENSWA) 		1726005015NRG24310520230243607 01/06/2023 rekha 1726005015WL015209 rekha 00697 BKID0MG0326 1547 1547 Processed 07/06/2023 209139053 rekha NARMADA JHABUA GRAMIN BANK(508515)
465 SARANGPUR MP-26-005-015-002/334-C
(BHENSWA) 		1726005015NRG24310520230243609 01/06/2023 KAILASH 1726005015WL015209 KAILASH 00697 BKID0MG0326 1547 1547 Processed 07/06/2023 209139053 KAILASH CENTRAL BANK OF INDIA(607115)
466 SARANGPUR MP-26-005-015-002/377-B
(BHENSWA) 		1726005015NRG24310520230243611 01/06/2023 BHURI BAI 1726005015WL015209 BHURI BAI 00697 BKID0MG0326 1547 1547 Processed 07/06/2023 209139053 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
467 SARANGPUR MP-26-005-015-002/377-B
(BHENSWA) 		1726005015NRG24310520230243610 01/06/2023 KAMAL 1726005015WL015209 KAMAL 00697 BKID0MG0326 1547 1547 Processed 07/06/2023 209139053 KAMAL STATE BANK OF INDIA(508548)
468 SARANGPUR MP-26-005-015-002/386-D
(BHENSWA) 		1726005015NRG24310520230243612 01/06/2023 OMPRAKASH 1726005015WL015209 OMPRAKASH 00697 BKID0MG0326 1547 1547 Processed 07/06/2023 209139053 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
469 SARANGPUR MP-26-005-056-001/113
(KUPA) 		1726005056NRG24010620230243862 01/06/2023 Ramprasad 1726005056WL015229 Ramprasad 00697 BKID0MG0326 1105 1105 Processed 07/06/2023 209139053 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
470 SARANGPUR MP-26-005-056-001/135
(KUPA) 		1726005056NRG24010620230243868 01/06/2023 Santosh 1726005056WL015229 Santosh 00697 BKID0MG0326 1105 1105 Processed 07/06/2023 209139053 Santosh NARMADA JHABUA GRAMIN BANK(508515)
471 SARANGPUR MP-26-005-056-001/135-A
(KUPA) 		1726005056NRG24010620230243869 01/06/2023 Keval Singh 1726005056WL015229 Keval Singh 00697 BKID0MG0326 1105 1105 Processed 07/06/2023 209139053 KevalSingh NARMADA JHABUA GRAMIN BANK(508515)
472 SARANGPUR MP-26-005-056-001/143
(KUPA) 		1726005056NRG24010620230243874 01/06/2023 SHAYMU BAI 1726005056WL015229 SHAYMU BAI 00697 BKID0MG0326 1105 1105 Processed 07/06/2023 209139053 SHAYMUBAI NARMADA JHABUA GRAMIN BANK(508515)
473 SARANGPUR MP-26-005-056-001/154
(KUPA) 		1726005056NRG24010620230243876 01/06/2023 Ganga bai 1726005056WL015229 Ganga bai 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209139053 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
474 SARANGPUR MP-26-005-056-001/185
(KUPA) 		1726005056NRG24010620230243886 01/06/2023 Koshlya bai 1726005056WL015229 Koshlya bai 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209139053 Koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
475 SARANGPUR MP-26-005-056-001/185
(KUPA) 		1726005056NRG24010620230243885 01/06/2023 Ramkaran 1726005056WL015229 Ramkaran 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209139053 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
476 SARANGPUR MP-26-005-056-001/185-A
(KUPA) 		1726005056NRG24010620230243888 01/06/2023 Ramkanya bai 1726005056WL015229 Ramkanya bai 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209139053 Ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
477 SARANGPUR MP-26-005-056-001/257
(KUPA) 		1726005056NRG24010620230243914 01/06/2023 Maanu bai 1726005056WL015229 Maanu bai 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209139053 Maanubai NARMADA JHABUA GRAMIN BANK(508515)
478 SARANGPUR MP-26-005-056-001/257
(KUPA) 		1726005056NRG24010620230243913 01/06/2023 Mohanlal 1726005056WL015229 Mohanlal 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209139053 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
479 SARANGPUR MP-26-005-056-001/268
(KUPA) 		1726005056NRG24010620230243915 01/06/2023 Dayal Singh 1726005056WL015229 Dayal Singh 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209139053 DayalSingh NARMADA JHABUA GRAMIN BANK(508515)
480 SARANGPUR MP-26-005-056-001/284-B
(KUPA) 		1726005056NRG24010620230243920 01/06/2023 Prem Bai 1726005056WL015229 Prem Bai 00697 BKID0MG0326 1105 1105 Processed 07/06/2023 209139053 PremBai NARMADA JHABUA GRAMIN BANK(508515)
481 SARANGPUR MP-26-005-056-001/3
(KUPA) 		1726005056NRG24010620230243924 01/06/2023 Radhesyam 1726005056WL015229 Radhesyam 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209139053 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
482 SARANGPUR MP-26-005-056-001/4-B
(KUPA) 		1726005056NRG24010620230243928 01/06/2023 Parvati bai 1726005056WL015229 Parvati bai 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209139053 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
483 SARANGPUR MP-26-005-056-001/40-D
(KUPA) 		1726005056NRG24010620230243930 01/06/2023 Keval Singh 1726005056WL015229 Keval Singh 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209139053 KevalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
484 SARANGPUR MP-26-005-070-001/33-B
(PADLIYAMATA) 		1726005070NRG24010620230247682 01/06/2023 narayan singh 1726005070WL015534 narayan singh 00697 BKID0MG0326 1105 1105 Processed 07/06/2023 209139053 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57681 57681
485 SARANGPUR MP-26-005-048-001/230
(KADLAWAD) 		1726005000NRG24010620230246554 01/06/2023 Bhagvati Bai 1726005WL015483 Bhagvati Bai 00697 BKID0MG0327 1547 1547 Processed 07/06/2023 209139053 BhagvatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
486 SARANGPUR MP-26-005-076-001/563-A
(SANDAWTA) 		1726005000NRG24010620230246253 01/06/2023 SHAIFALI TANWAR 1726005WL015417 SHAIFALI TANWAR 00697 BKID0MG0330 1547 1547 Processed 07/06/2023 209139053 SHAIFALITANWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
487 SARANGPUR MP-26-005-011-001/247
(BARKHEDA KHURRAM) 		1726005011NRG24010620230249823 01/06/2023 Hemraj Singh 1726005011WL015712 Hemraj Singh 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 HemrajSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
488 SARANGPUR MP-26-005-011-001/247
(BARKHEDA KHURRAM) 		1726005011NRG24010620230249822 01/06/2023 Ramkanya 1726005011WL015712 Ramkanya 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 Ramkanya BANK OF INDIA(508505)
489 SARANGPUR MP-26-005-011-001/248
(BARKHEDA KHURRAM) 		1726005011NRG24010620230249824 01/06/2023 Kalu Singh 1726005011WL015712 Kalu Singh 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
490 SARANGPUR MP-26-005-011-002/110
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248032 01/06/2023 Mohanlal 1726005011WL015570 Mohanlal 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
491 SARANGPUR MP-26-005-011-002/137
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248035 01/06/2023 Mamta Bai 1726005011WL015570 Mamta Bai 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 MamtaBai BANK OF INDIA(508505)
492 SARANGPUR MP-26-005-011-002/14-A
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248037 01/06/2023 Sangeeta Bai 1726005011WL015570 Sangeeta Bai 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 SangeetaBai NARMADA JHABUA GRAMIN BANK(508515)
493 SARANGPUR MP-26-005-011-002/140-A
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248038 01/06/2023 Durgesh 1726005011WL015570 Durgesh 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
494 SARANGPUR MP-26-005-011-002/30-b
(BARKHEDA KHURRAM) 		1726005011NRG24010620230249825 01/06/2023 Ramchandra 1726005011WL015712 Ramchandra 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
495 SARANGPUR MP-26-005-011-002/30-b
(BARKHEDA KHURRAM) 		1726005011NRG24010620230249826 01/06/2023 Shanti Bai 1726005011WL015712 Shanti Bai 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
496 SARANGPUR MP-26-005-011-002/33-A
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248042 01/06/2023 Om Prakash 1726005011WL015570 Om Prakash 00697 BKID0MG0333 1326 1326 Rejected 07/06/2023 209139053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 SARANGPUR MP-26-005-011-002/33-C
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248044 01/06/2023 Mahesh 1726005011WL015570 Mahesh 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
498 SARANGPUR MP-26-005-011-002/33-C
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248045 01/06/2023 Pinki Bai 1726005011WL015570 Pinki Bai 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 PinkiBai BANK OF INDIA(508505)
499 SARANGPUR MP-26-005-011-002/98-B
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248049 01/06/2023 Dhapu Bai 1726005011WL015570 Dhapu Bai 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
500 SARANGPUR MP-26-005-011-003/191
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248188 01/06/2023 Radheshyam Ahirwar 1726005011WL015574 Radheshyam Ahirwar 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 RadheshyamAhirwar BANK OF INDIA(508505)
501 SARANGPUR MP-26-005-011-003/63
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248177 01/06/2023 Kailash kunvar 1726005011WL015572 Kailash kunvar 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 Kailashkunvar NARMADA JHABUA GRAMIN BANK(508515)
502 SARANGPUR MP-26-005-011-003/63
(BARKHEDA KHURRAM) 		1726005011NRG24010620230248176 01/06/2023 Mahendra Singh 1726005011WL015572 Mahendra Singh 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 MahendraSingh NARMADA JHABUA GRAMIN BANK(508515)
503 SARANGPUR MP-26-005-025-003/130
(DEVLIMAN JAGIR) 		1726005000NRG24010620230243954 01/06/2023 DHAPU BAI 1726005WL015234 DHAPU BAI 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
504 SARANGPUR MP-26-005-025-003/27-A
(DEVLIMAN JAGIR) 		1726005000NRG24010620230243956 01/06/2023 Ratan Singh 1726005WL015234 Ratan Singh 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 RatanSingh NARMADA JHABUA GRAMIN BANK(508515)
505 SARANGPUR MP-26-005-025-003/27-A
(DEVLIMAN JAGIR) 		1726005000NRG24010620230243957 01/06/2023 Santosh Kunwar 1726005WL015234 Santosh Kunwar 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 SantoshKunwar NARMADA JHABUA GRAMIN BANK(508515)
506 SARANGPUR MP-26-005-025-003/36-A
(DEVLIMAN JAGIR) 		1726005000NRG24010620230243960 01/06/2023 NISHA BAI 1726005WL015234 NISHA BAI 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 NISHABAI NARMADA JHABUA GRAMIN BANK(508515)
507 SARANGPUR MP-26-005-025-003/36-B
(DEVLIMAN JAGIR) 		1726005000NRG24010620230243961 01/06/2023 kALURAM YADAV 1726005WL015234 kALURAM YADAV 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 kALURAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
508 SARANGPUR MP-26-005-025-003/36-B
(DEVLIMAN JAGIR) 		1726005000NRG24010620230243962 01/06/2023 Laxmi Bai 1726005WL015234 Laxmi Bai 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 LaxmiBai BANK OF INDIA(508505)
509 SARANGPUR MP-26-005-025-003/4-A
(DEVLIMAN JAGIR) 		1726005000NRG24010620230243963 01/06/2023 BHAWAR KUWAR 1726005WL015234 BHAWAR KUWAR 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 BHAWARKUWAR FINO PAYMENTS BANK LTD(608001)
510 SARANGPUR MP-26-005-025-004/187-A
(DEVLIMAN JAGIR) 		1726005000NRG24010620230243964 01/06/2023 Jiwan Singh 1726005WL015234 Jiwan Singh 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 JiwanSingh NARMADA JHABUA GRAMIN BANK(508515)
511 SARANGPUR MP-26-005-025-004/6
(DEVLIMAN JAGIR) 		1726005000NRG24010620230243965 01/06/2023 Ram gopal 1726005WL015234 Ram gopal 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 Ramgopal NARMADA JHABUA GRAMIN BANK(508515)
512 SARANGPUR MP-26-005-076-001/125-B
(SANDAWTA) 		1726005000NRG24010620230246258 01/06/2023 GOVARDHAN 1726005WL015420 GOVARDHAN 00697 BKID0MG0333 1547 1547 Processed 07/06/2023 209139053 GOVARDHAN STATE BANK OF INDIA(508548)
513 SARANGPUR MP-26-005-076-001/125-B
(SANDAWTA) 		1726005000NRG24010620230246259 01/06/2023 KIRAN BAI 1726005WL015420 KIRAN BAI 00697 BKID0MG0333 1547 1547 Processed 07/06/2023 209139053 KIRANBAI BANK OF INDIA(508505)
514 SARANGPUR MP-26-005-076-001/175
(SANDAWTA) 		1726005000NRG24010620230246261 01/06/2023 jyoti bala 1726005WL015420 jyoti bala 00697 BKID0MG0333 884 884 Processed 07/06/2023 209139053 jyotibala NARMADA JHABUA GRAMIN BANK(508515)
515 SARANGPUR MP-26-005-076-001/175
(SANDAWTA) 		1726005000NRG24010620230246260 01/06/2023 parmannad 1726005WL015420 parmannad 00697 BKID0MG0333 1105 1105 Processed 07/06/2023 209139053 parmannad NARMADA JHABUA GRAMIN BANK(508515)
516 SARANGPUR MP-26-005-076-001/216-A
(SANDAWTA) 		1726005000NRG24010620230246381 01/06/2023 prem bai 1726005WL015459 prem bai 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 prembai NARMADA JHABUA GRAMIN BANK(508515)
517 SARANGPUR MP-26-005-076-001/251
(SANDAWTA) 		1726005000NRG24010620230246288 01/06/2023 anurada bai 1726005WL015425 anurada bai 00697 BKID0MG0333 1105 1105 Processed 07/06/2023 209139053 anuradabai NARMADA JHABUA GRAMIN BANK(508515)
518 SARANGPUR MP-26-005-076-001/295-A
(SANDAWTA) 		1726005000NRG24010620230246385 01/06/2023 KAMAL KUMAR 1726005WL015459 KAMAL KUMAR 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 KAMALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
519 SARANGPUR MP-26-005-076-001/330-C
(SANDAWTA) 		1726005000NRG24010620230246387 01/06/2023 PIRU LAL 1726005WL015459 PIRU LAL 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 PIRULAL NARMADA JHABUA GRAMIN BANK(508515)
520 SARANGPUR MP-26-005-076-001/330-C
(SANDAWTA) 		1726005000NRG24010620230246388 01/06/2023 SAMPAT BAI 1726005WL015459 SAMPAT BAI 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
521 SARANGPUR MP-26-005-076-001/341
(SANDAWTA) 		1726005000NRG24010620230246274 01/06/2023 REENA BAI 1726005WL015423 REENA BAI 00697 BKID0MG0333 1547 1547 Processed 07/06/2023 209139053 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
522 SARANGPUR MP-26-005-076-001/354
(SANDAWTA) 		1726005000NRG24010620230246247 01/06/2023 dhapu bai 1726005WL015417 dhapu bai 00697 BKID0MG0333 1547 1547 Processed 07/06/2023 209139053 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
523 SARANGPUR MP-26-005-076-001/36-A
(SANDAWTA) 		1726005000NRG24010620230246275 01/06/2023 rambabu 1726005WL015423 rambabu 00697 BKID0MG0333 1547 1547 Processed 07/06/2023 209139053 rambabu NARMADA JHABUA GRAMIN BANK(508515)
524 SARANGPUR MP-26-005-076-001/367
(SANDAWTA) 		1726005000NRG24010620230246392 01/06/2023 Kamlesh bai 1726005WL015459 Kamlesh bai 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 Kamleshbai BANK OF INDIA(508505)
525 SARANGPUR MP-26-005-076-001/367
(SANDAWTA) 		1726005000NRG24010620230246393 01/06/2023 ramchandar 1726005WL015459 ramchandar 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 ramchandar BANK OF INDIA(508505)
526 SARANGPUR MP-26-005-076-001/367
(SANDAWTA) 		1726005000NRG24010620230246391 01/06/2023 Rodmal 1726005WL015459 Rodmal 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 Rodmal BANK OF INDIA(508505)
527 SARANGPUR MP-26-005-076-001/367-A
(SANDAWTA) 		1726005000NRG24010620230246394 01/06/2023 PAVAN KUSHWAH 1726005WL015459 PAVAN KUSHWAH 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 PAVANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
528 SARANGPUR MP-26-005-076-001/382
(SANDAWTA) 		1726005000NRG24010620230246395 01/06/2023 prem bai 1726005WL015459 prem bai 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 prembai NARMADA JHABUA GRAMIN BANK(508515)
529 SARANGPUR MP-26-005-076-001/382
(SANDAWTA) 		1726005000NRG24010620230246396 01/06/2023 SANGITA 1726005WL015459 SANGITA 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 SANGITA BANK OF INDIA(508505)
530 SARANGPUR MP-26-005-076-001/405-A
(SANDAWTA) 		1726005000NRG24010620230246398 01/06/2023 RAMCHANDAR 1726005WL015459 RAMCHANDAR 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 RAMCHANDAR NARMADA JHABUA GRAMIN BANK(508515)
531 SARANGPUR MP-26-005-076-001/42-B
(SANDAWTA) 		1726005000NRG24010620230246278 01/06/2023 SHYMA BAI 1726005WL015423 SHYMA BAI 00697 BKID0MG0333 1547 1547 Processed 07/06/2023 209139053 SHYMABAI BANK OF INDIA(508505)
532 SARANGPUR MP-26-005-076-001/420
(SANDAWTA) 		1726005000NRG24010620230246263 01/06/2023 HIRA LAL 1726005WL015420 HIRA LAL 00697 BKID0MG0333 1547 1547 Processed 07/06/2023 209139053 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
533 SARANGPUR MP-26-005-076-001/420-A
(SANDAWTA) 		1726005000NRG24010620230246266 01/06/2023 BHAGWATI BAI 1726005WL015420 BHAGWATI BAI 00697 BKID0MG0333 1547 1547 Processed 07/06/2023 209139053 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
534 SARANGPUR MP-26-005-076-001/420-A
(SANDAWTA) 		1726005000NRG24010620230246265 01/06/2023 mangi lal 1726005WL015420 mangi lal 00697 BKID0MG0333 1547 1547 Processed 07/06/2023 209139053 mangilal NARMADA JHABUA GRAMIN BANK(508515)
535 SARANGPUR MP-26-005-076-001/420-B
(SANDAWTA) 		1726005000NRG24010620230246268 01/06/2023 KANTA BAI 1726005WL015420 KANTA BAI 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
536 SARANGPUR MP-26-005-076-001/420-B
(SANDAWTA) 		1726005000NRG24010620230246267 01/06/2023 rameshwar 1726005WL015420 rameshwar 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 rameshwar BANK OF BARODA(606985)
537 SARANGPUR MP-26-005-076-001/43-B
(SANDAWTA) 		1726005000NRG24010620230246400 01/06/2023 SUGAN BAI 1726005WL015459 SUGAN BAI 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 SUGANBAI BANK OF INDIA(508505)
538 SARANGPUR MP-26-005-076-001/455-A
(SANDAWTA) 		1726005000NRG24010620230246251 01/06/2023 ram narayan 1726005WL015417 ram narayan 00697 BKID0MG0333 1547 1547 Processed 07/06/2023 209139053 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
539 SARANGPUR MP-26-005-076-001/462
(SANDAWTA) 		1726005000NRG24010620230246280 01/06/2023 pappi bai 1726005WL015423 pappi bai 00697 BKID0MG0333 1547 1547 Processed 07/06/2023 209139053 pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
540 SARANGPUR MP-26-005-076-001/563-A
(SANDAWTA) 		1726005000NRG24010620230246252 01/06/2023 satyanarayan 1726005WL015417 satyanarayan 00697 BKID0MG0333 1547 1547 Processed 07/06/2023 209139053 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
541 SARANGPUR MP-26-005-076-001/699-A
(SANDAWTA) 		1726005000NRG24010620230246411 01/06/2023 amar singh 1726005WL015459 amar singh 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 amarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
542 SARANGPUR MP-26-005-076-001/699-B
(SANDAWTA) 		1726005000NRG24010620230246412 01/06/2023 DEEPAK KUMAR 1726005WL015459 DEEPAK KUMAR 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 DEEPAKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
543 SARANGPUR MP-26-005-076-001/708-A
(SANDAWTA) 		1726005000NRG24010620230246415 01/06/2023 norang bai 1726005WL015459 norang bai 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 norangbai NARMADA JHABUA GRAMIN BANK(508515)
544 SARANGPUR MP-26-005-076-001/708-A
(SANDAWTA) 		1726005000NRG24010620230246414 01/06/2023 RAMLAL VARMA 1726005WL015459 RAMLAL VARMA 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 RAMLALVARMA NARMADA JHABUA GRAMIN BANK(508515)
545 SARANGPUR MP-26-005-076-001/754
(SANDAWTA) 		1726005000NRG24010620230246419 01/06/2023 GEETA BAI 1726005WL015459 GEETA BAI 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
546 SARANGPUR MP-26-005-076-001/755
(SANDAWTA) 		1726005000NRG24010620230246420 01/06/2023 rekha bai 1726005WL015459 rekha bai 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
547 SARANGPUR MP-26-005-076-001/756-A
(SANDAWTA) 		1726005000NRG24010620230246422 01/06/2023 dhapu bai 1726005WL015459 dhapu bai 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
548 SARANGPUR MP-26-005-076-001/822-A
(SANDAWTA) 		1726005000NRG24010620230246426 01/06/2023 hansa bai 1726005WL015459 hansa bai 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 hansabai NARMADA JHABUA GRAMIN BANK(508515)
549 SARANGPUR MP-26-005-076-001/822-A
(SANDAWTA) 		1726005000NRG24010620230246425 01/06/2023 hemraj 1726005WL015459 hemraj 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 hemraj NARMADA JHABUA GRAMIN BANK(508515)
550 SARANGPUR MP-26-005-076-001/871-A
(SANDAWTA) 		1726005000NRG24010620230246429 01/06/2023 papi bai 1726005WL015459 papi bai 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 papibai NARMADA JHABUA GRAMIN BANK(508515)
551 SARANGPUR MP-26-005-076-001/885-B
(SANDAWTA) 		1726005000NRG24010620230246430 01/06/2023 TOLARAM 1726005WL015459 TOLARAM 00697 BKID0MG0333 1105 1105 Processed 07/06/2023 209139053 TOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
552 SARANGPUR MP-26-005-076-001/890-A
(SANDAWTA) 		1726005000NRG24010620230246431 01/06/2023 mangi lal 1726005WL015459 mangi lal 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 mangilal NARMADA JHABUA GRAMIN BANK(508515)
553 SARANGPUR MP-26-005-076-001/890-B
(SANDAWTA) 		1726005000NRG24010620230246433 01/06/2023 DINESH KUSHWAHA 1726005WL015459 DINESH KUSHWAHA 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 DINESHKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
554 SARANGPUR MP-26-005-076-001/920-A
(SANDAWTA) 		1726005000NRG24010620230246435 01/06/2023 sangita bai 1726005WL015459 sangita bai 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
555 SARANGPUR MP-26-005-076-001/921
(SANDAWTA) 		1726005000NRG24010620230246437 01/06/2023 manish 1726005WL015459 manish 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 manish NARMADA JHABUA GRAMIN BANK(508515)
556 SARANGPUR MP-26-005-076-001/921-A
(SANDAWTA) 		1726005000NRG24010620230246440 01/06/2023 HIMANSHU SHARMA 1726005WL015459 HIMANSHU SHARMA 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 HIMANSHUSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 SARANGPUR MP-26-005-076-001/921-A
(SANDAWTA) 		1726005000NRG24010620230246439 01/06/2023 priyanshu 1726005WL015459 priyanshu 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 priyanshu INDIA POST PAYMENTS BANK LIMITED(508528)
558 SARANGPUR MP-26-005-076-001/921-A
(SANDAWTA) 		1726005000NRG24010620230246438 01/06/2023 sarita 1726005WL015459 sarita 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 sarita JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
559 SARANGPUR MP-26-005-076-001/925-B
(SANDAWTA) 		1726005000NRG24010620230246294 01/06/2023 sushila bai 1726005WL015425 sushila bai 00697 BKID0MG0333 1105 1105 Processed 07/06/2023 209139053 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
560 SARANGPUR MP-26-005-076-001/968
(SANDAWTA) 		1726005000NRG24010620230246441 01/06/2023 maheshanand 1726005WL015459 maheshanand 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209139053 maheshanand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 99450 99450
561 SARANGPUR MP-26-005-021-001/31-B
(CHHAPRA) 		1726005021NRG24010620230249064 01/06/2023 Vishal 1726005021WL015642 Vishal 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209139053 Vishal NARMADA JHABUA GRAMIN BANK(508515)
562 SARANGPUR MP-26-005-021-001/55-A
(CHHAPRA) 		1726005021NRG24010620230249066 01/06/2023 Chatarsingh 1726005021WL015642 Chatarsingh 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209139053 Chatarsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
563 SARANGPUR MP-26-005-044-001/159
(JABARDI) 		1726005000NRG24010620230246155 01/06/2023 BABITA BAI 1726005WL015411 BABITA BAI 00697 BKID0MG0337 1105 1105 Processed 07/06/2023 209139053 BABITABAI STATE BANK OF INDIA(508548)
564 SARANGPUR MP-26-005-044-001/170-A
(JABARDI) 		1726005000NRG24010620230246157 01/06/2023 Krishnapal Singh Vishwakarma 1726005WL015411 Krishnapal Singh Vishwakarma 00697 BKID0MG0337 884 884 Processed 07/06/2023 209139053 KrishnapalSinghVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
565 SARANGPUR MP-26-005-044-001/26
(JABARDI) 		1726005000NRG24010620230246158 01/06/2023 Babulal 1726005WL015411 Babulal 00697 BKID0MG0337 1105 1105 Processed 07/06/2023 209139053 Babulal BANK OF INDIA(508505)
566 SARANGPUR MP-26-005-044-001/26
(JABARDI) 		1726005000NRG24010620230246159 01/06/2023 Sunita bai 1726005WL015411 Sunita bai 00697 BKID0MG0337 884 884 Processed 07/06/2023 209139053 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
567 SARANGPUR MP-26-005-044-001/50
(JABARDI) 		1726005000NRG24010620230246160 01/06/2023 Chandar Singh 1726005WL015411 Chandar Singh 00697 BKID0MG0337 663 663 Processed 07/06/2023 209139053 ChandarSingh NARMADA JHABUA GRAMIN BANK(508515)
568 SARANGPUR MP-26-005-044-001/50
(JABARDI) 		1726005000NRG24010620230246161 01/06/2023 Roopa bai 1726005WL015411 Roopa bai 00697 BKID0MG0337 1105 1105 Processed 07/06/2023 209139053 Roopabai NARMADA JHABUA GRAMIN BANK(508515)
569 SARANGPUR MP-26-005-044-002/127
(JABARDI) 		1726005000NRG24010620230246165 01/06/2023 NARENDR SINGH 1726005WL015411 NARENDR SINGH 00697 BKID0MG0337 1105 1105 Processed 07/06/2023 209139053 NARENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
570 SARANGPUR MP-26-005-044-002/30
(JABARDI) 		1726005000NRG24010620230246189 01/06/2023 HIralal 1726005WL015411 HIralal 00697 BKID0MG0337 1105 1105 Processed 07/06/2023 209139053 HIralal NARMADA JHABUA GRAMIN BANK(508515)
571 SARANGPUR MP-26-005-044-002/73-A
(JABARDI) 		1726005000NRG24010620230246197 01/06/2023 Raghuveer Singh 1726005WL015411 Raghuveer Singh 00697 BKID0MG0337 1105 1105 Processed 07/06/2023 209139053 RaghuveerSingh STATE BANK OF INDIA(508548)
572 SARANGPUR MP-26-005-044-002/80
(JABARDI) 		1726005000NRG24010620230246199 01/06/2023 Ramesh 1726005WL015411 Ramesh 00697 BKID0MG0337 1105 1105 Processed 07/06/2023 209139053 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
573 SARANGPUR MP-26-005-005-001/157-A
(ARNIYA) 		1726005000NRG24010620230245780 01/06/2023 mohanlal 1726005WL015386 mohanlal 00697 BKID0NAMRGB 2652 2652 Processed 07/06/2023 209139053 mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
574 SARANGPUR MP-26-005-011-001/134-A
(BARKHEDA KHURRAM) 		1726005011NRG24010620230249819 01/06/2023 Om Prakash 1726005011WL015712 Om Prakash 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209139053 OmPrakash NARMADA JHABUA GRAMIN BANK(508515)
575 SARANGPUR MP-26-005-014-001/62
(BHATKHEDI) 		1726005000NRG24010620230246106 01/06/2023 Gokul 1726005WL015404 Gokul 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209139053 Gokul BANK OF INDIA(508505)
SubTotal 5304 5304
576 SARANGPUR MP-26-005-030-003/44-A
(DOBDA JAMINDAR) 		1726005030NRG24010620230244098 01/06/2023 Anita Bai 1726005030WL015244 Anita Bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209139053 AnitaBai BANK OF INDIA(508505)
577 SARANGPUR MP-26-005-030-003/44-B
(DOBDA JAMINDAR) 		1726005030NRG24010620230244100 01/06/2023 Sangita Nagar 1726005030WL015244 Sangita Nagar 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209139053 SangitaNagar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 814827 814827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_010623APB_FTO_67951 AXIS BANK UTIB0003836 Bioara 3978
2 SARANGPUR MP1726005_010623APB_FTO_67951 Bank of Baroda BARB0BIAORA Biaora 6630
3 SARANGPUR MP1726005_010623APB_FTO_67951 Bank of India BKID0009068 LEEMA CHOUHAN 271167
4 SARANGPUR MP1726005_010623APB_FTO_67951 Bank of India BKID0009952 KHUJNER 85748
5 SARANGPUR MP1726005_010623APB_FTO_67951 Bank of India BKID0009955 TALEN 24310
6 SARANGPUR MP1726005_010623APB_FTO_67951 Bank of India BKID0009957 SARANGPUR 39780
7 SARANGPUR MP1726005_010623APB_FTO_67951 Bank of India BKID0009960 CHHAPIHEDA 11271
8 SARANGPUR MP1726005_010623APB_FTO_67951 Bank of India BKID0009963 BHOJPURIA 3978
9 SARANGPUR MP1726005_010623APB_FTO_67951 Central Bank Of India CBIN0284741 PACHORE 1326
10 SARANGPUR MP1726005_010623APB_FTO_67951 Punjab National Bank PUNB0293300 PACHORE 39780
11 SARANGPUR MP1726005_010623APB_FTO_67951 State Bank of India SBIN0003214 SHUJALPUR 1989
12 SARANGPUR MP1726005_010623APB_FTO_67951 State Bank of India SBIN0005861 ADB SARANGPUR 1326
13 SARANGPUR MP1726005_010623APB_FTO_67951 State Bank of India SBIN0010807 JEERAPUR 1326
14 SARANGPUR MP1726005_010623APB_FTO_67951 State Bank of India SBIN0012175 PACHORE 1326
15 SARANGPUR MP1726005_010623APB_FTO_67951 State Bank of India SBIN0015772 TALEN 14586
16 SARANGPUR MP1726005_010623APB_FTO_67951 State Bank of India SBIN0017813 KHUJNER 2431
17 SARANGPUR MP1726005_010623APB_FTO_67951 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
18 SARANGPUR MP1726005_010623APB_FTO_67951 State Bank of India SBIN0030072 SARANGPUR 15912
19 SARANGPUR MP1726005_010623APB_FTO_67951 State Bank of India SBIN0030181 PADHANA 16133
20 SARANGPUR MP1726005_010623APB_FTO_67951 State Bank of India SBIN0030189 PANWADI 1326
21 SARANGPUR MP1726005_010623APB_FTO_67951 State Bank of India SBIN0030195 UDANKHEDI 37128
22 SARANGPUR MP1726005_010623APB_FTO_67951 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2431
23 SARANGPUR MP1726005_010623APB_FTO_67951 Union Bank of India UBIN0547719 KILODA 1105
24 SARANGPUR MP1726005_010623APB_FTO_67951 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 3094
25 SARANGPUR MP1726005_010623APB_FTO_67951 IndusInd Bank Ltd. INDB0001325 Talodh 1326
26 SARANGPUR MP1726005_010623APB_FTO_67951 Kotak Mahindra Bank Ltd. KKBK0005910 SHUJALPUR BRANCH 1105
27 SARANGPUR MP1726005_010623APB_FTO_67951 Fino Payments Bank Ltd FINO0001446 MP RO 7293
28 SARANGPUR MP1726005_010623APB_FTO_67951 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 9282
29 SARANGPUR MP1726005_010623APB_FTO_67951 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 8398
30 SARANGPUR MP1726005_010623APB_FTO_67951 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 2652
31 SARANGPUR MP1726005_010623APB_FTO_67951 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 13260
32 SARANGPUR MP1726005_010623APB_FTO_67951 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1105
33 SARANGPUR MP1726005_010623APB_FTO_67951 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 57681
34 SARANGPUR MP1726005_010623APB_FTO_67951 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1547
35 SARANGPUR MP1726005_010623APB_FTO_67951 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 1547
36 SARANGPUR MP1726005_010623APB_FTO_67951 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 99450
37 SARANGPUR MP1726005_010623APB_FTO_67951 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2652
38 SARANGPUR MP1726005_010623APB_FTO_67951 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 10166
39 SARANGPUR MP1726005_010623APB_FTO_67951 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 3978
40 SARANGPUR MP1726005_010623APB_FTO_67951 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 1326
41 SARANGPUR MP1726005_010623APB_FTO_67951 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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