|
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-26-005-065-001/177
(NENWADA)
|
1726005065NRG24270320241060502
|
27/03/2024
|
ganga bai
|
1726005065WL078427
|
ganga bai
|
00032
|
UTIB0003836
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-082-003/197-B
(SIMROL)
|
1726005000NRG24270320241060850
|
27/03/2024
|
DEVENDRA SINGH UMATH
|
1726005WL078443
|
DEVENDRA SINGH UMATH
|
00045
|
BARB0AERODR
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822498
|
|
DEVENDRASINGHUMATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-046-001/153-A
(KACHHIKHEDI)
|
1726005046NRG24270320241059686
|
27/03/2024
|
Said
|
1726005046WL078371
|
Said
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Said
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-082-003/197-B
(SIMROL)
|
1726005000NRG24270320241060851
|
27/03/2024
|
DEVENDRA SINGH UMATH
|
1726005WL078443
|
DEVENDRA SINGH UMATH
|
00045
|
BARB0INDIND
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397822498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
SARANGPUR
|
MP-26-005-041-001/107-A
(HARANA)
|
1726005000NRG24270320241060744
|
27/03/2024
|
anubai
|
1726005WL078441
|
anubai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
anubai
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-041-001/107-A
(HARANA)
|
1726005000NRG24270320241060745
|
27/03/2024
|
chandan
|
1726005WL078441
|
chandan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
chandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SARANGPUR
|
MP-26-005-041-001/111
(HARANA)
|
1726005000NRG24270320241060747
|
27/03/2024
|
RAMESSH CHANDRA
|
1726005WL078441
|
RAMESSH CHANDRA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
RAMESSHCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
8
|
SARANGPUR
|
MP-26-005-041-001/111-A
(HARANA)
|
1726005000NRG24270320241060748
|
27/03/2024
|
RAJESH
|
1726005WL078441
|
RAJESH
|
00048
|
BKID0009068
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
SARANGPUR
|
MP-26-005-041-001/131-A
(HARANA)
|
1726005000NRG24270320241060749
|
27/03/2024
|
Mohanlal
|
1726005WL078441
|
Mohanlal
|
00048
|
BKID0009068
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
SARANGPUR
|
MP-26-005-041-001/131-A
(HARANA)
|
1726005000NRG24270320241060750
|
27/03/2024
|
Ramkanwarbai
|
1726005WL078441
|
Ramkanwarbai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Ramkanwarbai
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-041-001/148-A
(HARANA)
|
1726005000NRG24270320241060751
|
27/03/2024
|
govind Sen
|
1726005WL078441
|
govind Sen
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
govindSen
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-041-001/158-A
(HARANA)
|
1726005000NRG24270320241060757
|
27/03/2024
|
Dhiraj
|
1726005WL078441
|
Dhiraj
|
00048
|
BKID0009068
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397822498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SARANGPUR
|
MP-26-005-041-001/158-A
(HARANA)
|
1726005000NRG24270320241060754
|
27/03/2024
|
Kailash chandra sen
|
1726005WL078441
|
Kailash chandra sen
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Kailashchandrasen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
14
|
SARANGPUR
|
MP-26-005-041-001/159
(HARANA)
|
1726005000NRG24270320241060759
|
27/03/2024
|
gokul bai
|
1726005WL078441
|
gokul bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
gokulbai
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-041-001/159
(HARANA)
|
1726005000NRG24270320241060758
|
27/03/2024
|
Laxminarayan
|
1726005WL078441
|
Laxminarayan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-041-001/160-A
(HARANA)
|
1726005000NRG24270320241060760
|
27/03/2024
|
JYOTI
|
1726005WL078441
|
JYOTI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-041-001/160-A
(HARANA)
|
1726005000NRG24270320241060761
|
27/03/2024
|
Sunita
|
1726005WL078441
|
Sunita
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-041-001/169
(HARANA)
|
1726005000NRG24270320241060765
|
27/03/2024
|
Dinesh
|
1726005WL078441
|
Dinesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-041-001/189
(HARANA)
|
1726005000NRG24270320241060767
|
27/03/2024
|
MUKESH
|
1726005WL078441
|
MUKESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-041-001/189
(HARANA)
|
1726005000NRG24270320241060768
|
27/03/2024
|
reena
|
1726005WL078441
|
reena
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
reena
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-041-001/193
(HARANA)
|
1726005000NRG24270320241060769
|
27/03/2024
|
devchand
|
1726005WL078441
|
devchand
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
devchand
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-041-001/298
(HARANA)
|
1726005000NRG24270320241060771
|
27/03/2024
|
Durga bai
|
1726005WL078441
|
Durga bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-041-001/298
(HARANA)
|
1726005000NRG24270320241060770
|
27/03/2024
|
Ful Singh
|
1726005WL078441
|
Ful Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
FulSingh
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-041-001/304
(HARANA)
|
1726005000NRG24270320241060772
|
27/03/2024
|
Mehtab bai
|
1726005WL078441
|
Mehtab bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Mehtabbai
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-041-001/337-A
(HARANA)
|
1726005000NRG24270320241060775
|
27/03/2024
|
Rachna bai
|
1726005WL078441
|
Rachna bai
|
00048
|
BKID0009068
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
SARANGPUR
|
MP-26-005-041-001/337-A
(HARANA)
|
1726005000NRG24270320241060774
|
27/03/2024
|
rambhrosh
|
1726005WL078441
|
rambhrosh
|
00048
|
BKID0009068
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
SARANGPUR
|
MP-26-005-041-001/34
(HARANA)
|
1726005000NRG24270320241060776
|
27/03/2024
|
kanheyalal nagar
|
1726005WL078441
|
kanheyalal nagar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
kanheyalalnagar
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-041-001/35
(HARANA)
|
1726005000NRG24270320241060779
|
27/03/2024
|
basanti bai
|
1726005WL078441
|
basanti bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-041-001/35
(HARANA)
|
1726005000NRG24270320241060778
|
27/03/2024
|
jagdish Prasad nagar
|
1726005WL078441
|
jagdish Prasad nagar
|
00048
|
BKID0009068
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
SARANGPUR
|
MP-26-005-041-001/350
(HARANA)
|
1726005000NRG24270320241060780
|
27/03/2024
|
devsingh
|
1726005WL078441
|
devsingh
|
00048
|
BKID0009068
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
SARANGPUR
|
MP-26-005-041-001/351
(HARANA)
|
1726005000NRG24270320241060782
|
27/03/2024
|
rameshchand
|
1726005WL078441
|
rameshchand
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
rameshchand
|
BANK OF INDIA(508505)
|
|
32
|
SARANGPUR
|
MP-26-005-041-001/351
(HARANA)
|
1726005000NRG24270320241060783
|
27/03/2024
|
Soram Bai Nagar agar
|
1726005WL078441
|
Soram Bai Nagar agar
|
00048
|
BKID0009068
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
SARANGPUR
|
MP-26-005-041-001/353
(HARANA)
|
1726005000NRG24270320241060784
|
27/03/2024
|
HARYNARAYANA NAGAR
|
1726005WL078441
|
HARYNARAYANA NAGAR
|
00048
|
BKID0009068
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
SARANGPUR
|
MP-26-005-041-001/353
(HARANA)
|
1726005000NRG24270320241060785
|
27/03/2024
|
Rampyari bai
|
1726005WL078441
|
Rampyari bai
|
00048
|
BKID0009068
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
SARANGPUR
|
MP-26-005-041-001/39-A
(HARANA)
|
1726005000NRG24270320241060786
|
27/03/2024
|
Ravindra nagar
|
1726005WL078441
|
Ravindra nagar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Ravindranagar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
36
|
SARANGPUR
|
MP-26-005-041-001/414
(HARANA)
|
1726005000NRG24270320241060787
|
27/03/2024
|
RAMESHCHANDRA
|
1726005WL078441
|
RAMESHCHANDRA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-041-001/65-A
(HARANA)
|
1726005000NRG24270320241060789
|
27/03/2024
|
Rajesh nagar
|
1726005WL078441
|
Rajesh nagar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Rajeshnagar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
38
|
SARANGPUR
|
MP-26-005-041-001/686
(HARANA)
|
1726005000NRG24270320241060791
|
27/03/2024
|
kanheyalal
|
1726005WL078441
|
kanheyalal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
kanheyalal
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-041-001/686
(HARANA)
|
1726005000NRG24270320241060792
|
27/03/2024
|
sundarbai
|
1726005WL078441
|
sundarbai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
sundarbai
|
BANK OF INDIA(508505)
|
|
40
|
SARANGPUR
|
MP-26-005-041-001/691
(HARANA)
|
1726005000NRG24270320241060794
|
27/03/2024
|
anita BAI
|
1726005WL078441
|
anita BAI
|
00048
|
BKID0009068
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
SARANGPUR
|
MP-26-005-041-001/691
(HARANA)
|
1726005000NRG24270320241060793
|
27/03/2024
|
Dipchand
|
1726005WL078441
|
Dipchand
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Dipchand
|
BANK OF INDIA(508505)
|
|
42
|
SARANGPUR
|
MP-26-005-041-001/701
(HARANA)
|
1726005000NRG24270320241060795
|
27/03/2024
|
Radheshyam
|
1726005WL078441
|
Radheshyam
|
00048
|
BKID0009068
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
SARANGPUR
|
MP-26-005-041-001/701
(HARANA)
|
1726005000NRG24270320241060796
|
27/03/2024
|
shaku bai
|
1726005WL078441
|
shaku bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
shakubai
|
BANK OF INDIA(508505)
|
|
44
|
SARANGPUR
|
MP-26-005-041-001/713
(HARANA)
|
1726005000NRG24270320241060797
|
27/03/2024
|
ramprasad
|
1726005WL078441
|
ramprasad
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
45
|
SARANGPUR
|
MP-26-005-041-001/714
(HARANA)
|
1726005000NRG24270320241060798
|
27/03/2024
|
premnarayana
|
1726005WL078441
|
premnarayana
|
00048
|
BKID0009068
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
SARANGPUR
|
MP-26-005-041-001/732
(HARANA)
|
1726005000NRG24270320241060801
|
27/03/2024
|
BADRILAL
|
1726005WL078441
|
BADRILAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
47
|
SARANGPUR
|
MP-26-005-041-001/734
(HARANA)
|
1726005000NRG24270320241060805
|
27/03/2024
|
Banvari
|
1726005WL078441
|
Banvari
|
00048
|
BKID0009068
|
1105
|
0
|
|
|
|
|
|
|
|
|
48
|
SARANGPUR
|
MP-26-005-041-001/734
(HARANA)
|
1726005000NRG24270320241060804
|
27/03/2024
|
jagdish prasad nagar
|
1726005WL078441
|
jagdish prasad nagar
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822498
|
|
jagdishprasadnagar
|
DCB BANK LTD(607290)
|
|
49
|
SARANGPUR
|
MP-26-005-041-001/734
(HARANA)
|
1726005000NRG24270320241060803
|
27/03/2024
|
navrang bai
|
1726005WL078441
|
navrang bai
|
00048
|
BKID0009068
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
SARANGPUR
|
MP-26-005-041-001/739
(HARANA)
|
1726005000NRG24270320241060806
|
27/03/2024
|
laltaprasad
|
1726005WL078441
|
laltaprasad
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822498
|
|
laltaprasad
|
BANK OF INDIA(508505)
|
|
51
|
SARANGPUR
|
MP-26-005-041-001/777
(HARANA)
|
1726005000NRG24270320241060807
|
27/03/2024
|
girwar singh
|
1726005WL078441
|
girwar singh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822498
|
|
girwarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
52
|
SARANGPUR
|
MP-26-005-041-001/777
(HARANA)
|
1726005000NRG24270320241060808
|
27/03/2024
|
shantosh bai
|
1726005WL078441
|
shantosh bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822498
|
|
shantoshbai
|
BANK OF INDIA(508505)
|
|
53
|
SARANGPUR
|
MP-26-005-041-001/777-A
(HARANA)
|
1726005000NRG24270320241060809
|
27/03/2024
|
Rambabu
|
1726005WL078441
|
Rambabu
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822498
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
54
|
SARANGPUR
|
MP-26-005-041-001/777-A
(HARANA)
|
1726005000NRG24270320241060810
|
27/03/2024
|
shantoshbai
|
1726005WL078441
|
shantoshbai
|
00048
|
BKID0009068
|
1105
|
0
|
|
|
|
|
|
|
|
|
55
|
SARANGPUR
|
MP-26-005-041-001/824
(HARANA)
|
1726005000NRG24270320241060812
|
27/03/2024
|
Bhavna nagar
|
1726005WL078441
|
Bhavna nagar
|
00048
|
BKID0009068
|
1105
|
0
|
|
|
|
|
|
|
|
|
56
|
SARANGPUR
|
MP-26-005-041-001/824
(HARANA)
|
1726005000NRG24270320241060811
|
27/03/2024
|
siddhnath
|
1726005WL078441
|
siddhnath
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822498
|
|
siddhnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
57
|
SARANGPUR
|
MP-26-005-041-001/839
(HARANA)
|
1726005000NRG24270320241060814
|
27/03/2024
|
ramaa bai
|
1726005WL078441
|
ramaa bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
ramaabai
|
BANK OF INDIA(508505)
|
|
58
|
SARANGPUR
|
MP-26-005-041-001/839
(HARANA)
|
1726005000NRG24270320241060813
|
27/03/2024
|
rambabu
|
1726005WL078441
|
rambabu
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822498
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
59
|
SARANGPUR
|
MP-26-005-041-001/846
(HARANA)
|
1726005000NRG24270320241060815
|
27/03/2024
|
Mahesh
|
1726005WL078441
|
Mahesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SARANGPUR
|
MP-26-005-041-001/85
(HARANA)
|
1726005000NRG24270320241060816
|
27/03/2024
|
dinesh
|
1726005WL078441
|
dinesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
61
|
SARANGPUR
|
MP-26-005-041-001/873-A
(HARANA)
|
1726005000NRG24270320241060818
|
27/03/2024
|
puja
|
1726005WL078441
|
puja
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
puja
|
BANK OF INDIA(508505)
|
|
62
|
SARANGPUR
|
MP-26-005-041-001/877
(HARANA)
|
1726005000NRG24270320241060819
|
27/03/2024
|
RAJESH
|
1726005WL078441
|
RAJESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SARANGPUR
|
MP-26-005-041-001/889
(HARANA)
|
1726005000NRG24270320241060820
|
27/03/2024
|
phoolsingh
|
1726005WL078441
|
phoolsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
phoolsingh
|
BANK OF INDIA(508505)
|
|
64
|
SARANGPUR
|
MP-26-005-041-001/98
(HARANA)
|
1726005000NRG24270320241060823
|
27/03/2024
|
GOPAL PRASAD
|
1726005WL078441
|
GOPAL PRASAD
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
GOPALPRASAD
|
BANK OF INDIA(508505)
|
|
65
|
SARANGPUR
|
MP-26-005-041-001/98
(HARANA)
|
1726005000NRG24270320241060824
|
27/03/2024
|
Pawn Kumar
|
1726005WL078441
|
Pawn Kumar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
PawnKumar
|
BANK OF INDIA(508505)
|
|
66
|
SARANGPUR
|
MP-26-005-050-002/69-B
(KALIYAKHEDI)
|
1726005000NRG24270320241060907
|
27/03/2024
|
Shivcharan
|
1726005WL078444
|
Shivcharan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
67
|
SARANGPUR
|
MP-26-005-076-001/169-B
(SANDAWTA)
|
1726005076NRG24270320241060469
|
27/03/2024
|
SHIV LAL
|
1726005076WL078422
|
SHIV LAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
SHIVLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
SARANGPUR
|
MP-26-005-076-001/169-D
(SANDAWTA)
|
1726005076NRG24270320241060470
|
27/03/2024
|
SONA
|
1726005076WL078422
|
SONA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
SONA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
SARANGPUR
|
MP-26-005-076-001/261-D
(SANDAWTA)
|
1726005076NRG24270320241060474
|
27/03/2024
|
ANIL
|
1726005076WL078422
|
ANIL
|
00048
|
BKID0009068
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
SARANGPUR
|
MP-26-005-076-001/317-B
(SANDAWTA)
|
1726005076NRG24270320241060475
|
27/03/2024
|
ALI HUSAIN
|
1726005076WL078422
|
ALI HUSAIN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
ALIHUSAIN
|
BANK OF INDIA(508505)
|
|
71
|
SARANGPUR
|
MP-26-005-076-001/863-B
(SANDAWTA)
|
1726005076NRG24270320241060477
|
27/03/2024
|
suresh
|
1726005076WL078422
|
suresh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
suresh
|
BANK OF INDIA(508505)
|
|
72
|
SARANGPUR
|
MP-26-005-082-003/194-A
(SIMROL)
|
1726005000NRG24270320241060847
|
27/03/2024
|
Monikakunwar
|
1726005WL078443
|
Monikakunwar
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822498
|
|
Monikakunwar
|
BANK OF INDIA(508505)
|
|
73
|
SARANGPUR
|
MP-26-005-082-003/194-A
(SIMROL)
|
1726005000NRG24270320241060846
|
27/03/2024
|
Shankarsingh
|
1726005WL078443
|
Shankarsingh
|
00048
|
BKID0009068
|
884
|
0
|
|
|
|
|
|
|
|
|
74
|
SARANGPUR
|
MP-26-005-082-003/197-A
(SIMROL)
|
1726005000NRG24270320241060848
|
27/03/2024
|
JAGNATHSINGH
|
1726005WL078443
|
JAGNATHSINGH
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822498
|
|
JAGNATHSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
75
|
SARANGPUR
|
MP-26-005-082-003/197-A
(SIMROL)
|
1726005000NRG24270320241060849
|
27/03/2024
|
JAGNATHSINGH
|
1726005WL078443
|
JAGNATHSINGH
|
00048
|
BKID0009068
|
884
|
0
|
|
|
|
|
|
|
|
|
76
|
SARANGPUR
|
MP-26-005-082-003/214
(SIMROL)
|
1726005000NRG24270320241060852
|
27/03/2024
|
Nandkunwar
|
1726005WL078443
|
Nandkunwar
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822498
|
|
Nandkunwar
|
BANK OF INDIA(508505)
|
|
77
|
SARANGPUR
|
MP-26-005-082-003/33
(SIMROL)
|
1726005000NRG24270320241060853
|
27/03/2024
|
Balram
|
1726005WL078443
|
Balram
|
00048
|
BKID0009068
|
884
|
0
|
|
|
|
|
|
|
|
|
78
|
SARANGPUR
|
MP-26-005-082-003/33
(SIMROL)
|
1726005000NRG24270320241060854
|
27/03/2024
|
CHANDA BAI
|
1726005WL078443
|
CHANDA BAI
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822498
|
|
CHANDABAI
|
BANK OF INDIA(508505)
|
|
79
|
SARANGPUR
|
MP-26-005-082-003/40-A
(SIMROL)
|
1726005000NRG24270320241060856
|
27/03/2024
|
AYODHY BAI
|
1726005WL078443
|
AYODHY BAI
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822498
|
|
AYODHYBAI
|
BANK OF INDIA(508505)
|
|
80
|
SARANGPUR
|
MP-26-005-082-003/450
(SIMROL)
|
1726005000NRG24270320241060857
|
27/03/2024
|
DURGAPRASAD
|
1726005WL078443
|
DURGAPRASAD
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822498
|
|
DURGAPRASAD
|
BANK OF INDIA(508505)
|
|
81
|
SARANGPUR
|
MP-26-005-082-003/450
(SIMROL)
|
1726005000NRG24270320241060858
|
27/03/2024
|
LALTABAI
|
1726005WL078443
|
LALTABAI
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822498
|
|
LALTABAI
|
BANK OF INDIA(508505)
|
|
82
|
SARANGPUR
|
MP-26-005-082-003/452
(SIMROL)
|
1726005000NRG24270320241060860
|
27/03/2024
|
Aodhyabai
|
1726005WL078443
|
Aodhyabai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822498
|
|
Aodhyabai
|
BANK OF INDIA(508505)
|
|
83
|
SARANGPUR
|
MP-26-005-082-003/452
(SIMROL)
|
1726005000NRG24270320241060861
|
27/03/2024
|
Mangilal
|
1726005WL078443
|
Mangilal
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822498
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
84
|
SARANGPUR
|
MP-26-005-082-003/452
(SIMROL)
|
1726005000NRG24270320241060862
|
27/03/2024
|
Rambabai
|
1726005WL078443
|
Rambabai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822498
|
|
Rambabai
|
BANK OF INDIA(508505)
|
|
85
|
SARANGPUR
|
MP-26-005-082-003/518-A
(SIMROL)
|
1726005000NRG24270320241060863
|
27/03/2024
|
Rakesh sharma
|
1726005WL078443
|
Rakesh sharma
|
00048
|
BKID0009068
|
884
|
0
|
|
|
|
|
|
|
|
|
86
|
SARANGPUR
|
MP-26-005-082-003/529
(SIMROL)
|
1726005000NRG24270320241060865
|
27/03/2024
|
VISHNUPRASAD
|
1726005WL078443
|
VISHNUPRASAD
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822498
|
|
VISHNUPRASAD
|
BANK OF INDIA(508505)
|
|
87
|
SARANGPUR
|
MP-26-005-082-003/73-B
(SIMROL)
|
1726005000NRG24270320241060866
|
27/03/2024
|
Rodulal
|
1726005WL078443
|
Rodulal
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822498
|
|
Rodulal
|
BANK OF INDIA(508505)
|
|
88
|
SARANGPUR
|
MP-26-005-082-003/80
(SIMROL)
|
1726005000NRG24270320241060868
|
27/03/2024
|
KALUSINGH
|
1726005WL078443
|
KALUSINGH
|
00048
|
BKID0009068
|
884
|
0
|
|
|
|
|
|
|
|
|
89
|
SARANGPUR
|
MP-26-005-082-003/92
(SIMROL)
|
1726005000NRG24270320241060870
|
27/03/2024
|
hemkuwarbai
|
1726005WL078443
|
hemkuwarbai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822498
|
|
hemkuwarbai
|
BANK OF INDIA(508505)
|
|
90
|
SARANGPUR
|
MP-26-005-082-003/92
(SIMROL)
|
1726005000NRG24270320241060869
|
27/03/2024
|
Narayansingh
|
1726005WL078443
|
Narayansingh
|
00048
|
BKID0009068
|
884
|
0
|
|
|
|
|
|
|
|
|
91
|
SARANGPUR
|
MP-26-005-090-001/158
(BAROL)
|
1726005090NRG24270320241059706
|
27/03/2024
|
premsigh
|
1726005090WL078374
|
premsigh
|
00048
|
BKID0009068
|
884
|
0
|
|
|
|
|
|
|
|
|
92
|
SARANGPUR
|
MP-26-005-090-001/16
(BAROL)
|
1726005090NRG24270320241059707
|
27/03/2024
|
MOtiLal
|
1726005090WL078374
|
MOtiLal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
MOtiLal
|
BANK OF INDIA(508505)
|
|
93
|
SARANGPUR
|
MP-26-005-090-001/16
(BAROL)
|
1726005090NRG24270320241059708
|
27/03/2024
|
Umrav bai
|
1726005090WL078374
|
Umrav bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Umravbai
|
BANK OF INDIA(508505)
|
|
94
|
SARANGPUR
|
MP-26-005-090-001/162
(BAROL)
|
1726005090NRG24270320241059709
|
27/03/2024
|
Bhageearth
|
1726005090WL078374
|
Bhageearth
|
00048
|
BKID0009068
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
SARANGPUR
|
MP-26-005-090-001/162
(BAROL)
|
1726005090NRG24270320241059710
|
27/03/2024
|
Koshlyabai
|
1726005090WL078374
|
Koshlyabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Koshlyabai
|
BANK OF INDIA(508505)
|
|
96
|
SARANGPUR
|
MP-26-005-090-001/254
(BAROL)
|
1726005090NRG24270320241059713
|
27/03/2024
|
Eshvr singh
|
1726005090WL078374
|
Eshvr singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Eshvrsingh
|
BANK OF INDIA(508505)
|
|
97
|
SARANGPUR
|
MP-26-005-090-001/327
(BAROL)
|
1726005090NRG24270320241059714
|
27/03/2024
|
Balvant singh
|
1726005090WL078374
|
Balvant singh
|
00048
|
BKID0009068
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112047
|
81328
|
|
|
|
|
|
|
|
|
98
|
SARANGPUR
|
MP-26-005-041-001/148-A
(HARANA)
|
1726005000NRG24270320241060752
|
27/03/2024
|
kiran Sen
|
1726005WL078441
|
kiran Sen
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
kiranSen
|
BANK OF INDIA(508505)
|
|
99
|
SARANGPUR
|
MP-26-005-041-001/158-A
(HARANA)
|
1726005000NRG24270320241060755
|
27/03/2024
|
Sunita
|
1726005WL078441
|
Sunita
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
100
|
SARANGPUR
|
MP-26-005-041-001/166
(HARANA)
|
1726005000NRG24270320241060764
|
27/03/2024
|
Prem bai
|
1726005WL078441
|
Prem bai
|
00048
|
BKID0009952
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
SARANGPUR
|
MP-26-005-041-001/166
(HARANA)
|
1726005000NRG24270320241060763
|
27/03/2024
|
ranglal
|
1726005WL078441
|
ranglal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
ranglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
102
|
SARANGPUR
|
MP-26-005-041-001/65-A
(HARANA)
|
1726005000NRG24270320241060790
|
27/03/2024
|
beena nagar
|
1726005WL078441
|
beena nagar
|
00048
|
BKID0009952
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
SARANGPUR
|
MP-26-005-041-001/889
(HARANA)
|
1726005000NRG24270320241060821
|
27/03/2024
|
simabai
|
1726005WL078441
|
simabai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
simabai
|
BANK OF INDIA(508505)
|
|
104
|
SARANGPUR
|
MP-26-005-041-001/890
(HARANA)
|
1726005000NRG24270320241060822
|
27/03/2024
|
shiwnarayaana
|
1726005WL078441
|
shiwnarayaana
|
00048
|
BKID0009952
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
SARANGPUR
|
MP-26-005-050-001/186-B
(KALIYAKHEDI)
|
1726005000NRG24270320241060871
|
27/03/2024
|
Dhapu Kunwar
|
1726005WL078444
|
Dhapu Kunwar
|
00048
|
BKID0009952
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
SARANGPUR
|
MP-26-005-050-001/191
(KALIYAKHEDI)
|
1726005000NRG24270320241060872
|
27/03/2024
|
Ram gopal
|
1726005WL078444
|
Ram gopal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Ramgopal
|
BANK OF INDIA(508505)
|
|
107
|
SARANGPUR
|
MP-26-005-050-001/2
(KALIYAKHEDI)
|
1726005000NRG24270320241060873
|
27/03/2024
|
Narayansingh
|
1726005WL078444
|
Narayansingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARANGPUR
|
MP-26-005-050-001/2-A
(KALIYAKHEDI)
|
1726005000NRG24270320241060874
|
27/03/2024
|
Rajendrasingh
|
1726005WL078444
|
Rajendrasingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Rajendrasingh
|
BANK OF INDIA(508505)
|
|
109
|
SARANGPUR
|
MP-26-005-050-001/21-A
(KALIYAKHEDI)
|
1726005000NRG24270320241060875
|
27/03/2024
|
Jugraj Singh
|
1726005WL078444
|
Jugraj Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
JugrajSingh
|
BANK OF INDIA(508505)
|
|
110
|
SARANGPUR
|
MP-26-005-050-001/217
(KALIYAKHEDI)
|
1726005000NRG24270320241060876
|
27/03/2024
|
govind kuwar
|
1726005WL078444
|
govind kuwar
|
00048
|
BKID0009952
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
SARANGPUR
|
MP-26-005-050-001/222
(KALIYAKHEDI)
|
1726005000NRG24270320241060878
|
27/03/2024
|
Appusingh
|
1726005WL078444
|
Appusingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Appusingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
SARANGPUR
|
MP-26-005-050-001/233
(KALIYAKHEDI)
|
1726005000NRG24270320241060879
|
27/03/2024
|
BHAWARSINGH
|
1726005WL078444
|
BHAWARSINGH
|
00048
|
BKID0009952
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
SARANGPUR
|
MP-26-005-050-001/234
(KALIYAKHEDI)
|
1726005000NRG24270320241060880
|
27/03/2024
|
ShiVraj singh
|
1726005WL078444
|
ShiVraj singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
ShiVrajsingh
|
BANK OF INDIA(508505)
|
|
114
|
SARANGPUR
|
MP-26-005-050-001/24
(KALIYAKHEDI)
|
1726005000NRG24270320241060881
|
27/03/2024
|
Ramesh
|
1726005WL078444
|
Ramesh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
115
|
SARANGPUR
|
MP-26-005-050-001/24
(KALIYAKHEDI)
|
1726005000NRG24270320241060882
|
27/03/2024
|
santibai
|
1726005WL078444
|
santibai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
santibai
|
BANK OF INDIA(508505)
|
|
116
|
SARANGPUR
|
MP-26-005-050-001/244
(KALIYAKHEDI)
|
1726005000NRG24270320241060883
|
27/03/2024
|
tejkuwar
|
1726005WL078444
|
tejkuwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
tejkuwar
|
BANK OF INDIA(508505)
|
|
117
|
SARANGPUR
|
MP-26-005-050-001/25-A
(KALIYAKHEDI)
|
1726005000NRG24270320241060884
|
27/03/2024
|
Brajkunwar
|
1726005WL078444
|
Brajkunwar
|
00048
|
BKID0009952
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
SARANGPUR
|
MP-26-005-050-001/25-B
(KALIYAKHEDI)
|
1726005000NRG24270320241060885
|
27/03/2024
|
Tawarsingh
|
1726005WL078444
|
Tawarsingh
|
00048
|
BKID0009952
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
SARANGPUR
|
MP-26-005-050-001/265
(KALIYAKHEDI)
|
1726005000NRG24270320241060886
|
27/03/2024
|
ghansyam
|
1726005WL078444
|
ghansyam
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
ghansyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
120
|
SARANGPUR
|
MP-26-005-050-001/269
(KALIYAKHEDI)
|
1726005000NRG24270320241060887
|
27/03/2024
|
Raghunadan singh
|
1726005WL078444
|
Raghunadan singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Raghunadansingh
|
BANK OF INDIA(508505)
|
|
121
|
SARANGPUR
|
MP-26-005-050-001/283
(KALIYAKHEDI)
|
1726005000NRG24270320241060889
|
27/03/2024
|
Shoba
|
1726005WL078444
|
Shoba
|
00048
|
BKID0009952
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
SARANGPUR
|
MP-26-005-050-001/283
(KALIYAKHEDI)
|
1726005000NRG24270320241060888
|
27/03/2024
|
Veersingh
|
1726005WL078444
|
Veersingh
|
00048
|
BKID0009952
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
SARANGPUR
|
MP-26-005-050-001/4
(KALIYAKHEDI)
|
1726005000NRG24270320241060890
|
27/03/2024
|
Devisingh
|
1726005WL078444
|
Devisingh
|
00048
|
BKID0009952
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
SARANGPUR
|
MP-26-005-050-001/4
(KALIYAKHEDI)
|
1726005050NRG24260320241057675
|
27/03/2024
|
shorambai
|
1726005050WL078201
|
shorambai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
shorambai
|
BANK OF INDIA(508505)
|
|
125
|
SARANGPUR
|
MP-26-005-050-001/42
(KALIYAKHEDI)
|
1726005050NRG24260320241057678
|
27/03/2024
|
Sajankuwar
|
1726005050WL078201
|
Sajankuwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Sajankuwar
|
BANK OF INDIA(508505)
|
|
126
|
SARANGPUR
|
MP-26-005-050-001/45
(KALIYAKHEDI)
|
1726005050NRG24260320241057680
|
27/03/2024
|
bhanwar kunwar
|
1726005050WL078201
|
bhanwar kunwar
|
00048
|
BKID0009952
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
SARANGPUR
|
MP-26-005-050-001/45
(KALIYAKHEDI)
|
1726005050NRG24260320241057679
|
27/03/2024
|
ENDAR SINGH
|
1726005050WL078201
|
ENDAR SINGH
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
ENDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SARANGPUR
|
MP-26-005-050-001/47-B
(KALIYAKHEDI)
|
1726005050NRG24260320241057681
|
27/03/2024
|
Alkarsingh
|
1726005050WL078201
|
Alkarsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Alkarsingh
|
BANK OF INDIA(508505)
|
|
129
|
SARANGPUR
|
MP-26-005-050-001/47-B
(KALIYAKHEDI)
|
1726005050NRG24260320241057682
|
27/03/2024
|
Ladkunwar
|
1726005050WL078201
|
Ladkunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Ladkunwar
|
BANK OF INDIA(508505)
|
|
130
|
SARANGPUR
|
MP-26-005-050-001/49
(KALIYAKHEDI)
|
1726005050NRG24260320241057684
|
27/03/2024
|
Laxman kunwar
|
1726005050WL078201
|
Laxman kunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Laxmankunwar
|
BANK OF INDIA(508505)
|
|
131
|
SARANGPUR
|
MP-26-005-050-001/7
(KALIYAKHEDI)
|
1726005050NRG24260320241057685
|
27/03/2024
|
rukmabai
|
1726005050WL078202
|
rukmabai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
rukmabai
|
BANK OF INDIA(508505)
|
|
132
|
SARANGPUR
|
MP-26-005-050-001/70
(KALIYAKHEDI)
|
1726005050NRG24260320241057686
|
27/03/2024
|
jalamsingh
|
1726005050WL078202
|
jalamsingh
|
00048
|
BKID0009952
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
SARANGPUR
|
MP-26-005-050-001/70
(KALIYAKHEDI)
|
1726005050NRG24260320241057687
|
27/03/2024
|
Shyamakuwar
|
1726005050WL078202
|
Shyamakuwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Shyamakuwar
|
BANK OF INDIA(508505)
|
|
134
|
SARANGPUR
|
MP-26-005-050-001/71
(KALIYAKHEDI)
|
1726005050NRG24260320241057688
|
27/03/2024
|
PREMSINGH
|
1726005050WL078202
|
PREMSINGH
|
00048
|
BKID0009952
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
SARANGPUR
|
MP-26-005-050-001/71
(KALIYAKHEDI)
|
1726005050NRG24260320241057689
|
27/03/2024
|
vishnukuwar
|
1726005050WL078202
|
vishnukuwar
|
00048
|
BKID0009952
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
SARANGPUR
|
MP-26-005-050-001/74
(KALIYAKHEDI)
|
1726005050NRG24260320241057692
|
27/03/2024
|
Jain kuwar
|
1726005050WL078202
|
Jain kuwar
|
00048
|
BKID0009952
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
SARANGPUR
|
MP-26-005-050-001/74
(KALIYAKHEDI)
|
1726005050NRG24260320241057691
|
27/03/2024
|
Lalsingh
|
1726005050WL078202
|
Lalsingh
|
00048
|
BKID0009952
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
SARANGPUR
|
MP-26-005-050-001/74
(KALIYAKHEDI)
|
1726005050NRG24260320241057690
|
27/03/2024
|
Tanvar lal
|
1726005050WL078202
|
Tanvar lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Tanvarlal
|
BANK OF INDIA(508505)
|
|
139
|
SARANGPUR
|
MP-26-005-050-001/89-A
(KALIYAKHEDI)
|
1726005050NRG24260320241057693
|
27/03/2024
|
asha kuwar
|
1726005050WL078202
|
asha kuwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
ashakuwar
|
BANK OF INDIA(508505)
|
|
140
|
SARANGPUR
|
MP-26-005-050-001/91
(KALIYAKHEDI)
|
1726005050NRG24260320241057694
|
27/03/2024
|
DHIRAP SINGH
|
1726005050WL078202
|
DHIRAP SINGH
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
DHIRAPSINGH
|
BANK OF INDIA(508505)
|
|
141
|
SARANGPUR
|
MP-26-005-050-001/96
(KALIYAKHEDI)
|
1726005000NRG24270320241060892
|
27/03/2024
|
Nandkuwar
|
1726005WL078444
|
Nandkuwar
|
00048
|
BKID0009952
|
1326
|
0
|
|
|
|
|
|
|
|
|
142
|
SARANGPUR
|
MP-26-005-050-001/96
(KALIYAKHEDI)
|
1726005000NRG24270320241060891
|
27/03/2024
|
Vikarm singh
|
1726005WL078444
|
Vikarm singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Vikarmsingh
|
BANK OF INDIA(508505)
|
|
143
|
SARANGPUR
|
MP-26-005-050-001/99-A
(KALIYAKHEDI)
|
1726005000NRG24270320241060893
|
27/03/2024
|
gajrajsingh
|
1726005WL078444
|
gajrajsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
gajrajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
SARANGPUR
|
MP-26-005-050-001/99-A
(KALIYAKHEDI)
|
1726005000NRG24270320241060894
|
27/03/2024
|
Mankunwar
|
1726005WL078444
|
Mankunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Mankunwar
|
BANK OF INDIA(508505)
|
|
145
|
SARANGPUR
|
MP-26-005-050-002/68-A
(KALIYAKHEDI)
|
1726005000NRG24270320241060904
|
27/03/2024
|
Khushal singh
|
1726005WL078444
|
Khushal singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Khushalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
39780
|
|
|
|
|
|
|
|
|
146
|
SARANGPUR
|
MP-26-005-046-001/111-B
(KACHHIKHEDI)
|
1726005046NRG24270320241059679
|
27/03/2024
|
DHARMENDRA
|
1726005046WL078371
|
DHARMENDRA
|
00048
|
BKID0009957
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
SARANGPUR
|
MP-26-005-046-001/12-A
(KACHHIKHEDI)
|
1726005046NRG24270320241059681
|
27/03/2024
|
Arasad
|
1726005046WL078371
|
Arasad
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Arasad
|
BANK OF INDIA(508505)
|
|
148
|
SARANGPUR
|
MP-26-005-046-001/153
(KACHHIKHEDI)
|
1726005046NRG24270320241059684
|
27/03/2024
|
jahid
|
1726005046WL078371
|
jahid
|
00048
|
BKID0009957
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
SARANGPUR
|
MP-26-005-046-001/36
(KACHHIKHEDI)
|
1726005046NRG24270320241059698
|
27/03/2024
|
BRAJESH
|
1726005046WL078371
|
BRAJESH
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
BRAJESH
|
BANK OF INDIA(508505)
|
|
150
|
SARANGPUR
|
MP-26-005-046-001/36-A
(KACHHIKHEDI)
|
1726005046NRG24270320241059700
|
27/03/2024
|
santosh
|
1726005046WL078371
|
santosh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
santosh
|
BANK OF INDIA(508505)
|
|
151
|
SARANGPUR
|
MP-26-005-082-003/518-A
(SIMROL)
|
1726005000NRG24270320241060864
|
27/03/2024
|
Aasis
|
1726005WL078443
|
Aasis
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822498
|
|
Aasis
|
BANK OF INDIA(508505)
|
|
152
|
SARANGPUR
|
MP-26-005-090-001/131
(BAROL)
|
1726005090NRG24270320241059705
|
27/03/2024
|
banesingh
|
1726005090WL078374
|
banesingh
|
00048
|
BKID0009957
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
SARANGPUR
|
MP-26-005-090-001/224
(BAROL)
|
1726005090NRG24270320241059711
|
27/03/2024
|
dhshrth singh
|
1726005090WL078374
|
dhshrth singh
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822498
|
|
dhshrthsingh
|
BANK OF INDIA(508505)
|
|
154
|
SARANGPUR
|
MP-26-005-090-001/224
(BAROL)
|
1726005090NRG24270320241059712
|
27/03/2024
|
parkash bai
|
1726005090WL078374
|
parkash bai
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822498
|
|
parkashbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
6188
|
|
|
|
|
|
|
|
|
155
|
SARANGPUR
|
MP-26-005-009-001/42-A
(BANI)
|
1726005009NRG24270320241060083
|
27/03/2024
|
jyoti
|
1726005009WL078402
|
jyoti
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
SARANGPUR
|
MP-26-005-098-001/381
(SEMLIDHAKAD)
|
1726005098NRG24270320241061072
|
27/03/2024
|
omprakash nagar
|
1726005098WL078460
|
omprakash nagar
|
00048
|
BKID0009963
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
SARANGPUR
|
MP-26-005-065-001/114
(NENWADA)
|
1726005065NRG24270320241060491
|
27/03/2024
|
RANKARAN HARIJAN
|
1726005065WL078426
|
RANKARAN HARIJAN
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
RANKARANHARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SARANGPUR
|
MP-26-005-065-001/124-A
(NENWADA)
|
1726005065NRG24270320241060493
|
27/03/2024
|
dev singh
|
1726005065WL078426
|
dev singh
|
00089
|
CBIN0284741
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
SARANGPUR
|
MP-26-005-098-001/106-B
(SEMLIDHAKAD)
|
1726005098NRG24270320241061068
|
27/03/2024
|
VINOD
|
1726005098WL078460
|
VINOD
|
00089
|
CBIN0284741
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
SARANGPUR
|
MP-26-005-098-001/375
(SEMLIDHAKAD)
|
1726005098NRG24270320241061071
|
27/03/2024
|
Rajesh Nagar
|
1726005098WL078460
|
Rajesh Nagar
|
00089
|
CBIN0284741
|
1326
|
0
|
|
|
|
|
|
|
|
|
161
|
SARANGPUR
|
MP-26-005-098-001/381
(SEMLIDHAKAD)
|
1726005098NRG24270320241061073
|
27/03/2024
|
Rani bai
|
1726005098WL078460
|
Rani bai
|
00089
|
CBIN0284741
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
SARANGPUR
|
MP-26-005-098-001/489
(SEMLIDHAKAD)
|
1726005098NRG24270320241061078
|
27/03/2024
|
Banwari Nagar
|
1726005098WL078460
|
Banwari Nagar
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
BanwariNagar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
2652
|
|
|
|
|
|
|
|
|
163
|
SARANGPUR
|
MP-26-005-065-001/378
(NENWADA)
|
1726005065NRG24270320241060505
|
27/03/2024
|
GIRIRAJ SINGH SISODIYA
|
1726005065WL078427
|
GIRIRAJ SINGH SISODIYA
|
00152
|
HDFC0004784
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
GIRIRAJSINGHSISODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
SARANGPUR
|
MP-26-005-098-001/105-A
(SEMLIDHAKAD)
|
1726005098NRG24270320241061067
|
27/03/2024
|
Reena nagar
|
1726005098WL078460
|
Reena nagar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Reenanagar
|
BANK OF INDIA(508505)
|
|
165
|
SARANGPUR
|
MP-26-005-098-001/489
(SEMLIDHAKAD)
|
1726005098NRG24270320241061079
|
27/03/2024
|
Kala Nagar
|
1726005098WL078460
|
Kala Nagar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
KalaNagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
166
|
SARANGPUR
|
MP-26-005-098-001/105-A
(SEMLIDHAKAD)
|
1726005098NRG24270320241061066
|
27/03/2024
|
Rambabu nagar
|
1726005098WL078460
|
Rambabu nagar
|
00354
|
PUNB0293300
|
1326
|
0
|
|
|
|
|
|
|
|
|
167
|
SARANGPUR
|
MP-26-005-098-001/375
(SEMLIDHAKAD)
|
1726005098NRG24270320241061070
|
27/03/2024
|
ganga bai
|
1726005098WL078460
|
ganga bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
SARANGPUR
|
MP-26-005-098-001/478
(SEMLIDHAKAD)
|
1726005098NRG24270320241061075
|
27/03/2024
|
Yogesh Nagar
|
1726005098WL078460
|
Yogesh Nagar
|
00354
|
PUNB0293300
|
1326
|
0
|
|
|
|
|
|
|
|
|
169
|
SARANGPUR
|
MP-26-005-098-001/480
(SEMLIDHAKAD)
|
1726005098NRG24270320241061077
|
27/03/2024
|
Pankaj Nagar
|
1726005098WL078460
|
Pankaj Nagar
|
00354
|
PUNB0293300
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
1326
|
|
|
|
|
|
|
|
|
170
|
SARANGPUR
|
MP-26-005-046-001/179-B
(KACHHIKHEDI)
|
1726005046NRG24270320241059690
|
27/03/2024
|
Rubina
|
1726005046WL078371
|
Rubina
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Rubina
|
STATE BANK OF INDIA(508548)
|
|
171
|
SARANGPUR
|
MP-26-005-046-001/179-C
(KACHHIKHEDI)
|
1726005046NRG24270320241059691
|
27/03/2024
|
Sabanam bi
|
1726005046WL078371
|
Sabanam bi
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Sabanambi
|
STATE BANK OF INDIA(508548)
|
|
172
|
SARANGPUR
|
MP-26-005-046-001/179-D
(KACHHIKHEDI)
|
1726005046NRG24270320241059693
|
27/03/2024
|
Rukhsar
|
1726005046WL078371
|
Rukhsar
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Rukhsar
|
BANK OF INDIA(508505)
|
|
173
|
SARANGPUR
|
MP-26-005-065-001/248
(NENWADA)
|
1726005065NRG24270320241060497
|
27/03/2024
|
DEV SINGH
|
1726005065WL078426
|
DEV SINGH
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SARANGPUR
|
MP-26-005-082-003/40-A
(SIMROL)
|
1726005000NRG24270320241060855
|
27/03/2024
|
MANOHAR LAL VERMA
|
1726005WL078443
|
MANOHAR LAL VERMA
|
00415
|
SBIN0005861
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822498
|
|
MANOHARLALVERMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
SARANGPUR
|
MP-26-005-082-003/452
(SIMROL)
|
1726005000NRG24270320241060859
|
27/03/2024
|
Hajarilal
|
1726005WL078443
|
Hajarilal
|
00415
|
SBIN0005861
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822498
|
|
Hajarilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
176
|
SARANGPUR
|
MP-26-005-098-001/477
(SEMLIDHAKAD)
|
1726005098NRG24270320241061074
|
27/03/2024
|
Rahul
|
1726005098WL078460
|
Rahul
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
SARANGPUR
|
MP-26-005-009-001/389-A
(BANI)
|
1726005009NRG24270320241060080
|
27/03/2024
|
bhagu bai
|
1726005009WL078402
|
bhagu bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
bhagubai
|
STATE BANK OF INDIA(508548)
|
|
178
|
SARANGPUR
|
MP-26-005-009-001/389-A
(BANI)
|
1726005009NRG24270320241060079
|
27/03/2024
|
ganesh
|
1726005009WL078402
|
ganesh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
179
|
SARANGPUR
|
MP-26-005-009-001/42
(BANI)
|
1726005009NRG24270320241060081
|
27/03/2024
|
kelam bai
|
1726005009WL078402
|
kelam bai
|
00415
|
SBIN0015772
|
1326
|
0
|
|
|
|
|
|
|
|
|
180
|
SARANGPUR
|
MP-26-005-009-001/42-A
(BANI)
|
1726005009NRG24270320241060082
|
27/03/2024
|
Rahul
|
1726005009WL078402
|
Rahul
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
181
|
SARANGPUR
|
MP-26-005-009-001/523
(BANI)
|
1726005009NRG24270320241060086
|
27/03/2024
|
BHAGVAT SINGH
|
1726005009WL078402
|
BHAGVAT SINGH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
BHAGVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SARANGPUR
|
MP-26-005-009-001/523
(BANI)
|
1726005009NRG24270320241060087
|
27/03/2024
|
BHAVRI BAI
|
1726005009WL078402
|
BHAVRI BAI
|
00415
|
SBIN0015772
|
1326
|
0
|
|
|
|
|
|
|
|
|
183
|
SARANGPUR
|
MP-26-005-009-001/81
(BANI)
|
1726005009NRG24270320241060092
|
27/03/2024
|
bane singh
|
1726005009WL078402
|
bane singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
6630
|
|
|
|
|
|
|
|
|
184
|
SARANGPUR
|
MP-26-005-041-001/714
(HARANA)
|
1726005000NRG24270320241060799
|
27/03/2024
|
kalabai
|
1726005WL078441
|
kalabai
|
00415
|
SBIN0017813
|
1326
|
0
|
|
|
|
|
|
|
|
|
185
|
SARANGPUR
|
MP-26-005-050-001/217-A
(KALIYAKHEDI)
|
1726005000NRG24270320241060877
|
27/03/2024
|
Shanu Singh
|
1726005WL078444
|
Shanu Singh
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
ShanuSingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
SARANGPUR
|
MP-26-005-050-002/12-A
(KALIYAKHEDI)
|
1726005000NRG24270320241060897
|
27/03/2024
|
Satyanarayan
|
1726005WL078444
|
Satyanarayan
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Satyanarayan
|
BANK OF INDIA(508505)
|
|
187
|
SARANGPUR
|
MP-26-005-050-002/69-A
(KALIYAKHEDI)
|
1726005000NRG24270320241060906
|
27/03/2024
|
Pramnarayan
|
1726005WL078444
|
Pramnarayan
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Pramnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
3978
|
|
|
|
|
|
|
|
|
188
|
SARANGPUR
|
MP-26-005-002-003/103-C
(AMGADHA)
|
1726005002NRG24270320241060238
|
27/03/2024
|
Lakhan singh
|
1726005002WL078410
|
Lakhan singh
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822498
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
SARANGPUR
|
MP-26-005-002-003/113-A
(AMGADHA)
|
1726005002NRG24270320241060239
|
27/03/2024
|
Kla bai
|
1726005002WL078410
|
Kla bai
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822498
|
|
Klabai
|
STATE BANK OF INDIA(508548)
|
|
190
|
SARANGPUR
|
MP-26-005-002-003/335
(AMGADHA)
|
1726005002NRG24270320241060240
|
27/03/2024
|
Sarita
|
1726005002WL078410
|
Sarita
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822498
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
191
|
SARANGPUR
|
MP-26-005-041-001/873-A
(HARANA)
|
1726005000NRG24270320241060817
|
27/03/2024
|
dalchand
|
1726005WL078441
|
dalchand
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
dalchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
SARANGPUR
|
MP-26-005-046-001/111-B
(KACHHIKHEDI)
|
1726005046NRG24270320241059680
|
27/03/2024
|
SANGEETA
|
1726005046WL078371
|
SANGEETA
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
193
|
SARANGPUR
|
MP-26-005-046-001/135
(KACHHIKHEDI)
|
1726005046NRG24270320241059683
|
27/03/2024
|
resham bai
|
1726005046WL078371
|
resham bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
194
|
SARANGPUR
|
MP-26-005-046-001/135
(KACHHIKHEDI)
|
1726005046NRG24270320241059682
|
27/03/2024
|
Sankar lal
|
1726005046WL078371
|
Sankar lal
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Sankarlal
|
STATE BANK OF INDIA(508548)
|
|
195
|
SARANGPUR
|
MP-26-005-046-001/179-B
(KACHHIKHEDI)
|
1726005046NRG24270320241059689
|
27/03/2024
|
Hakim khan
|
1726005046WL078371
|
Hakim khan
|
00415
|
SBIN0030072
|
1326
|
0
|
|
|
|
|
|
|
|
|
196
|
SARANGPUR
|
MP-26-005-046-001/179-D
(KACHHIKHEDI)
|
1726005046NRG24270320241059692
|
27/03/2024
|
Ahsan kha
|
1726005046WL078371
|
Ahsan kha
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Ahsankha
|
STATE BANK OF INDIA(508548)
|
|
197
|
SARANGPUR
|
MP-26-005-046-001/270-B
(KACHHIKHEDI)
|
1726005046NRG24270320241059696
|
27/03/2024
|
SAYNABEE
|
1726005046WL078371
|
SAYNABEE
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
SAYNABEE
|
STATE BANK OF INDIA(508548)
|
|
198
|
SARANGPUR
|
MP-26-005-046-001/270-C
(KACHHIKHEDI)
|
1726005046NRG24270320241059697
|
27/03/2024
|
SHERBANO
|
1726005046WL078371
|
SHERBANO
|
00415
|
SBIN0030072
|
1326
|
0
|
|
|
|
|
|
|
|
|
199
|
SARANGPUR
|
MP-26-005-046-001/36
(KACHHIKHEDI)
|
1726005046NRG24270320241059699
|
27/03/2024
|
KIRAN
|
1726005046WL078371
|
KIRAN
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
200
|
SARANGPUR
|
MP-26-005-046-003/41-B
(KACHHIKHEDI)
|
1726005046NRG24270320241059701
|
27/03/2024
|
AKARAM KHAN
|
1726005046WL078372
|
AKARAM KHAN
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822498
|
|
AKARAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
SARANGPUR
|
MP-26-005-046-003/41-B
(KACHHIKHEDI)
|
1726005046NRG24270320241059702
|
27/03/2024
|
NOORJAHAN
|
1726005046WL078372
|
NOORJAHAN
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822498
|
|
NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
SARANGPUR
|
MP-26-005-065-001/193-A
(NENWADA)
|
1726005065NRG24270320241060495
|
27/03/2024
|
JITENDRA KUMAR
|
1726005065WL078426
|
JITENDRA KUMAR
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
JITENDRAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
203
|
SARANGPUR
|
MP-26-005-082-003/107
(SIMROL)
|
1726005000NRG24270320241060845
|
27/03/2024
|
rugnath singh
|
1726005WL078443
|
rugnath singh
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822498
|
|
rugnathsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
15691
|
|
|
|
|
|
|
|
|
204
|
SARANGPUR
|
MP-26-005-001-002/118-B
(RAMPURIYA)
|
1726005001NRG24270320241060096
|
27/03/2024
|
Sanjay Jat
|
1726005001WL078403
|
Sanjay Jat
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822498
|
|
SanjayJat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
205
|
SARANGPUR
|
MP-26-005-065-001/119
(NENWADA)
|
1726005065NRG24270320241060492
|
27/03/2024
|
RADHESHYAM
|
1726005065WL078426
|
RADHESHYAM
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
SARANGPUR
|
MP-26-005-065-001/177
(NENWADA)
|
1726005065NRG24270320241060501
|
27/03/2024
|
sarjan singh rajput
|
1726005065WL078427
|
sarjan singh rajput
|
00415
|
SBIN0030195
|
1326
|
0
|
|
|
|
|
|
|
|
|
207
|
SARANGPUR
|
MP-26-005-065-001/193-A
(NENWADA)
|
1726005065NRG24270320241060496
|
27/03/2024
|
sangita bai
|
1726005065WL078426
|
sangita bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
208
|
SARANGPUR
|
MP-26-005-065-001/223-A
(NENWADA)
|
1726005065NRG24270320241060503
|
27/03/2024
|
pawan rajput
|
1726005065WL078427
|
pawan rajput
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
pawanrajput
|
STATE BANK OF INDIA(508548)
|
|
209
|
SARANGPUR
|
MP-26-005-065-001/229-A
(NENWADA)
|
1726005065NRG24270320241060504
|
27/03/2024
|
rajendra singh rajput
|
1726005065WL078427
|
rajendra singh rajput
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
rajendrasinghrajput
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
210
|
SARANGPUR
|
MP-26-005-065-001/337
(NENWADA)
|
1726005065NRG24270320241060499
|
27/03/2024
|
Baijanta bai
|
1726005065WL078426
|
Baijanta bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Baijantabai
|
STATE BANK OF INDIA(508548)
|
|
211
|
SARANGPUR
|
MP-26-005-065-001/337
(NENWADA)
|
1726005065NRG24270320241060498
|
27/03/2024
|
Tej singh rajput
|
1726005065WL078426
|
Tej singh rajput
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Tejsinghrajput
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
212
|
SARANGPUR
|
MP-26-005-065-001/385
(NENWADA)
|
1726005065NRG24270320241060500
|
27/03/2024
|
prem singh
|
1726005065WL078426
|
prem singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
SARANGPUR
|
MP-26-005-065-001/47
(NENWADA)
|
1726005065NRG24270320241060507
|
27/03/2024
|
DEEPAK RAJPUT
|
1726005065WL078427
|
DEEPAK RAJPUT
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
DEEPAKRAJPUT
|
BANK OF INDIA(508505)
|
|
214
|
SARANGPUR
|
MP-26-005-065-001/47
(NENWADA)
|
1726005065NRG24270320241060506
|
27/03/2024
|
nandan singh rajput
|
1726005065WL078427
|
nandan singh rajput
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
nandansinghrajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
11934
|
|
|
|
|
|
|
|
|
215
|
SARANGPUR
|
MP-26-005-041-001/158-A
(HARANA)
|
1726005000NRG24270320241060756
|
27/03/2024
|
BRAJESH
|
1726005WL078441
|
BRAJESH
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SARANGPUR
|
MP-26-005-050-002/9-A
(KALIYAKHEDI)
|
1726005000NRG24270320241060910
|
27/03/2024
|
Mahesh Kumar
|
1726005WL078444
|
Mahesh Kumar
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
MaheshKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
SARANGPUR
|
MP-26-005-076-001/251
(SANDAWTA)
|
1726005076NRG24270320241060472
|
27/03/2024
|
Sunil
|
1726005076WL078422
|
Sunil
|
00415
|
SBIN0030465
|
1326
|
0
|
|
|
|
|
|
|
|
|
218
|
SARANGPUR
|
MP-26-005-098-001/14
(SEMLIDHAKAD)
|
1726005098NRG24270320241061069
|
27/03/2024
|
RESHAMBAI
|
1726005098WL078460
|
RESHAMBAI
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
3978
|
|
|
|
|
|
|
|
|
219
|
SARANGPUR
|
MP-26-005-046-001/153
(KACHHIKHEDI)
|
1726005046NRG24270320241059685
|
27/03/2024
|
SHAHNAJ
|
1726005046WL078371
|
SHAHNAJ
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
SHAHNAJ
|
UNION BANK OF INDIA(508500)
|
|
220
|
SARANGPUR
|
MP-26-005-046-001/153-B
(KACHHIKHEDI)
|
1726005046NRG24270320241059688
|
27/03/2024
|
AJRUDIN
|
1726005046WL078371
|
AJRUDIN
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
AJRUDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
221
|
SARANGPUR
|
MP-26-005-001-002/116-A
(RAMPURIYA)
|
1726005001NRG24270320241060093
|
27/03/2024
|
VIKASH JAT
|
1726005001WL078403
|
VIKASH JAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822498
|
|
VIKASHJAT
|
STATE BANK OF INDIA(508548)
|
|
222
|
SARANGPUR
|
MP-26-005-001-002/116-A
(RAMPURIYA)
|
1726005001NRG24270320241060094
|
27/03/2024
|
VIKASH JAT
|
1726005001WL078403
|
VIKASH JAT
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
223
|
SARANGPUR
|
MP-26-005-001-002/117-B
(RAMPURIYA)
|
1726005001NRG24270320241060095
|
27/03/2024
|
RAKESH
|
1726005001WL078403
|
RAKESH
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
224
|
SARANGPUR
|
MP-26-005-094-001/424
(SHERPURA)
|
1726005094NRG24270320241061028
|
27/03/2024
|
SUNITA
|
1726005094WL078455
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
225
|
SARANGPUR
|
MP-26-005-094-001/90
(SHERPURA)
|
1726005094NRG24270320241061029
|
27/03/2024
|
sabudin
|
1726005094WL078455
|
sabudin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
sabudin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
2210
|
|
|
|
|
|
|
|
|
226
|
SARANGPUR
|
MP-26-005-041-001/350
(HARANA)
|
1726005000NRG24270320241060781
|
27/03/2024
|
Ramu Bai
|
1726005WL078441
|
Ramu Bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
227
|
SARANGPUR
|
MP-26-005-050-001/4-A
(KALIYAKHEDI)
|
1726005050NRG24260320241057676
|
27/03/2024
|
Anil Vishvkarma
|
1726005050WL078201
|
Anil Vishvkarma
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
228
|
SARANGPUR
|
MP-26-005-098-001/479
(SEMLIDHAKAD)
|
1726005098NRG24270320241061076
|
27/03/2024
|
rajkumar nagar
|
1726005098WL078460
|
rajkumar nagar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
rajkumarnagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
1326
|
|
|
|
|
|
|
|
|
229
|
SARANGPUR
|
MP-26-005-041-001/107-A
(HARANA)
|
1726005000NRG24270320241060746
|
27/03/2024
|
pawan
|
1726005WL078441
|
pawan
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
pawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
SARANGPUR
|
MP-26-005-041-001/158-A
(HARANA)
|
1726005000NRG24270320241060753
|
27/03/2024
|
madanlal
|
1726005WL078441
|
madanlal
|
00697
|
BKID0MG0303
|
1326
|
0
|
|
|
|
|
|
|
|
|
231
|
SARANGPUR
|
MP-26-005-041-001/169
(HARANA)
|
1726005000NRG24270320241060766
|
27/03/2024
|
Jitmal
|
1726005WL078441
|
Jitmal
|
00697
|
BKID0MG0303
|
1326
|
0
|
|
|
|
|
|
|
|
|
232
|
SARANGPUR
|
MP-26-005-041-001/304
(HARANA)
|
1726005000NRG24270320241060773
|
27/03/2024
|
sundar bai
|
1726005WL078441
|
sundar bai
|
00697
|
BKID0MG0303
|
1326
|
0
|
|
|
|
|
|
|
|
|
233
|
SARANGPUR
|
MP-26-005-041-001/341-A
(HARANA)
|
1726005000NRG24270320241060777
|
27/03/2024
|
ramnarayana
|
1726005WL078441
|
ramnarayana
|
00697
|
BKID0MG0303
|
1326
|
0
|
|
|
|
|
|
|
|
|
234
|
SARANGPUR
|
MP-26-005-041-001/414
(HARANA)
|
1726005000NRG24270320241060788
|
27/03/2024
|
SHANTOSH BAI
|
1726005WL078441
|
SHANTOSH BAI
|
00697
|
BKID0MG0303
|
1326
|
0
|
|
|
|
|
|
|
|
|
235
|
SARANGPUR
|
MP-26-005-041-001/729
(HARANA)
|
1726005000NRG24270320241060800
|
27/03/2024
|
Gopal
|
1726005WL078441
|
Gopal
|
00697
|
BKID0MG0303
|
1326
|
0
|
|
|
|
|
|
|
|
|
236
|
SARANGPUR
|
MP-26-005-041-001/734
(HARANA)
|
1726005000NRG24270320241060802
|
27/03/2024
|
roadmal
|
1726005WL078441
|
roadmal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
roadmal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
2652
|
|
|
|
|
|
|
|
|
237
|
SARANGPUR
|
MP-26-005-046-001/180-B
(KACHHIKHEDI)
|
1726005046NRG24270320241059694
|
27/03/2024
|
Irfan khan
|
1726005046WL078371
|
Irfan khan
|
00697
|
BKID0MG0311
|
1326
|
0
|
|
|
|
|
|
|
|
|
238
|
SARANGPUR
|
MP-26-005-046-001/180-B
(KACHHIKHEDI)
|
1726005046NRG24270320241059695
|
27/03/2024
|
Rujbana
|
1726005046WL078371
|
Rujbana
|
00697
|
BKID0MG0311
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
239
|
SARANGPUR
|
MP-26-005-050-001/49
(KALIYAKHEDI)
|
1726005050NRG24260320241057683
|
27/03/2024
|
Krishnapal singh
|
1726005050WL078201
|
Krishnapal singh
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Krishnapalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
240
|
SARANGPUR
|
MP-26-005-050-002/17
(KALIYAKHEDI)
|
1726005000NRG24270320241060899
|
27/03/2024
|
Sundarbai
|
1726005WL078444
|
Sundarbai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Sundarbai
|
BANK OF INDIA(508505)
|
|
241
|
SARANGPUR
|
MP-26-005-050-002/9
(KALIYAKHEDI)
|
1726005000NRG24270320241060909
|
27/03/2024
|
Kanta bai
|
1726005WL078444
|
Kanta bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Kantabai
|
BANK OF INDIA(508505)
|
|
242
|
SARANGPUR
|
MP-26-005-076-001/105-B
(SANDAWTA)
|
1726005076NRG24270320241060468
|
27/03/2024
|
REKHA SONI
|
1726005076WL078422
|
REKHA SONI
|
00697
|
BKID0MG0333
|
1326
|
0
|
|
|
|
|
|
|
|
|
243
|
SARANGPUR
|
MP-26-005-076-001/20-A
(SANDAWTA)
|
1726005076NRG24270320241060471
|
27/03/2024
|
javed kha
|
1726005076WL078422
|
javed kha
|
00697
|
BKID0MG0333
|
1326
|
0
|
|
|
|
|
|
|
|
|
244
|
SARANGPUR
|
MP-26-005-076-001/251
(SANDAWTA)
|
1726005076NRG24270320241060473
|
27/03/2024
|
anurada bai
|
1726005076WL078422
|
anurada bai
|
00697
|
BKID0MG0333
|
1326
|
0
|
|
|
|
|
|
|
|
|
245
|
SARANGPUR
|
MP-26-005-076-001/455-B
(SANDAWTA)
|
1726005076NRG24270320241060476
|
27/03/2024
|
SUNITA
|
1726005076WL078422
|
SUNITA
|
00697
|
BKID0MG0333
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
3978
|
|
|
|
|
|
|
|
|
246
|
SARANGPUR
|
MP-26-005-065-001/124-A
(NENWADA)
|
1726005065NRG24270320241060494
|
27/03/2024
|
rukhma bai
|
1726005065WL078426
|
rukhma bai
|
00697
|
BKID0MG0334
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
247
|
SARANGPUR
|
MP-26-005-009-001/373
(BANI)
|
1726005009NRG24270320241060078
|
27/03/2024
|
Mana bai
|
1726005009WL078402
|
Mana bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Manabai
|
STATE BANK OF INDIA(508548)
|
|
248
|
SARANGPUR
|
MP-26-005-009-001/373
(BANI)
|
1726005009NRG24270320241060077
|
27/03/2024
|
Vikram sing
|
1726005009WL078402
|
Vikram sing
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Vikramsing
|
STATE BANK OF INDIA(508548)
|
|
249
|
SARANGPUR
|
MP-26-005-009-001/43
(BANI)
|
1726005009NRG24270320241060085
|
27/03/2024
|
Laltabai
|
1726005009WL078402
|
Laltabai
|
00697
|
BKID0MG0337
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
2652
|
|
|
|
|
|
|
|
|
250
|
SARANGPUR
|
MP-26-005-050-002/1-A
(KALIYAKHEDI)
|
1726005000NRG24270320241060896
|
27/03/2024
|
prembai
|
1726005WL078444
|
prembai
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
prembai
|
BANK OF INDIA(508505)
|
|
251
|
SARANGPUR
|
MP-26-005-050-002/1-A
(KALIYAKHEDI)
|
1726005000NRG24270320241060895
|
27/03/2024
|
Ram kailash
|
1726005WL078444
|
Ram kailash
|
00697
|
BKID0MG0355
|
1326
|
0
|
|
|
|
|
|
|
|
|
252
|
SARANGPUR
|
MP-26-005-050-002/14-B
(KALIYAKHEDI)
|
1726005000NRG24270320241060898
|
27/03/2024
|
Kamlaprasad
|
1726005WL078444
|
Kamlaprasad
|
00697
|
BKID0MG0355
|
1326
|
0
|
|
|
|
|
|
|
|
|
253
|
SARANGPUR
|
MP-26-005-050-002/18-A
(KALIYAKHEDI)
|
1726005000NRG24270320241060900
|
27/03/2024
|
Jagdish
|
1726005WL078444
|
Jagdish
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
254
|
SARANGPUR
|
MP-26-005-050-002/64-D
(KALIYAKHEDI)
|
1726005000NRG24270320241060901
|
27/03/2024
|
RADHA KUWAR
|
1726005WL078444
|
RADHA KUWAR
|
00697
|
BKID0MG0355
|
1326
|
0
|
|
|
|
|
|
|
|
|
255
|
SARANGPUR
|
MP-26-005-050-002/65
(KALIYAKHEDI)
|
1726005000NRG24270320241060903
|
27/03/2024
|
Jagadish kuvar
|
1726005WL078444
|
Jagadish kuvar
|
00697
|
BKID0MG0355
|
1326
|
0
|
|
|
|
|
|
|
|
|
256
|
SARANGPUR
|
MP-26-005-050-002/65
(KALIYAKHEDI)
|
1726005000NRG24270320241060902
|
27/03/2024
|
LALSINGH
|
1726005WL078444
|
LALSINGH
|
00697
|
BKID0MG0355
|
1326
|
0
|
|
|
|
|
|
|
|
|
257
|
SARANGPUR
|
MP-26-005-050-002/68-A
(KALIYAKHEDI)
|
1726005000NRG24270320241060905
|
27/03/2024
|
Pramlata bai
|
1726005WL078444
|
Pramlata bai
|
00697
|
BKID0MG0355
|
1326
|
0
|
|
|
|
|
|
|
|
|
258
|
SARANGPUR
|
MP-26-005-050-002/9-A
(KALIYAKHEDI)
|
1726005000NRG24270320241060911
|
27/03/2024
|
Sanjulata
|
1726005WL078444
|
Sanjulata
|
00697
|
BKID0MG0355
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
2652
|
|
|
|
|
|
|
|
|
259
|
SARANGPUR
|
MP-26-005-009-001/580
(BANI)
|
1726005009NRG24270320241060088
|
27/03/2024
|
ajay singh
|
1726005009WL078402
|
ajay singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
SARANGPUR
|
MP-26-005-009-001/580
(BANI)
|
1726005009NRG24270320241060089
|
27/03/2024
|
shila bai
|
1726005009WL078402
|
shila bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
261
|
SARANGPUR
|
MP-26-005-009-001/581
(BANI)
|
1726005009NRG24270320241060090
|
27/03/2024
|
prakash
|
1726005009WL078402
|
prakash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
262
|
SARANGPUR
|
MP-26-005-009-001/581
(BANI)
|
1726005009NRG24270320241060091
|
27/03/2024
|
soniya bai
|
1726005009WL078402
|
soniya bai
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
263
|
SARANGPUR
|
MP-26-005-041-001/160-A
(HARANA)
|
1726005000NRG24270320241060762
|
27/03/2024
|
durgaprasad
|
1726005WL078441
|
durgaprasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397822498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
SARANGPUR
|
MP-26-005-046-001/153-A
(KACHHIKHEDI)
|
1726005046NRG24270320241059687
|
27/03/2024
|
najma bee
|
1726005046WL078371
|
najma bee
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
265
|
SARANGPUR
|
MP-26-005-050-002/69-B
(KALIYAKHEDI)
|
1726005000NRG24270320241060908
|
27/03/2024
|
Prambai
|
1726005WL078444
|
Prambai
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
266
|
SARANGPUR
|
MP-26-005-082-003/80
(SIMROL)
|
1726005000NRG24270320241060867
|
27/03/2024
|
GOVINDKUNWAR
|
1726005WL078443
|
GOVINDKUNWAR
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
5304
|
|
|
|
|
|
|
|
|
267
|
SARANGPUR
|
MP-26-005-009-001/43
(BANI)
|
1726005009NRG24270320241060084
|
27/03/2024
|
Kailash
|
1726005009WL078402
|
Kailash
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
268
|
SARANGPUR
|
MP-26-005-050-001/42
(KALIYAKHEDI)
|
1726005050NRG24260320241057677
|
27/03/2024
|
Khushal singh
|
1726005050WL078201
|
Khushal singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822498
|
|
Khushalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335478
|
215917
|
|
|
|
|
|
|
|