|
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-26-005-045-001/159
(JHIRI)
|
1726005000NRG24300620230422647
|
30/06/2023
|
Anusuiya Bai
|
1726005WL027117
|
Anusuiya Bai
|
00032
|
UTIB0003836
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800048656
|
|
AnusuiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARANGPUR
|
MP-26-005-045-001/159-B
(JHIRI)
|
1726005000NRG24300620230422650
|
30/06/2023
|
Dhapu Bai
|
1726005WL027117
|
Dhapu Bai
|
00032
|
UTIB0003836
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
DhapuBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-031-002/123
(DOBDA JOGI)
|
1726005000NRG24300620230422866
|
30/06/2023
|
Katu bai
|
1726005WL027135
|
Katu bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Katubai
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-031-002/123-A
(DOBDA JOGI)
|
1726005000NRG24300620230422867
|
30/06/2023
|
Hindu singh
|
1726005WL027135
|
Hindu singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Hindusingh
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-031-002/124
(DOBDA JOGI)
|
1726005000NRG24300620230422870
|
30/06/2023
|
Chama bai
|
1726005WL027135
|
Chama bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Chamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARANGPUR
|
MP-26-005-031-002/124-A
(DOBDA JOGI)
|
1726005000NRG24300620230422871
|
30/06/2023
|
Ramesh
|
1726005WL027135
|
Ramesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Ramesh
|
AXIS BANK(607153)
|
|
7
|
SARANGPUR
|
MP-26-005-031-002/124-B
(DOBDA JOGI)
|
1726005000NRG24300620230422872
|
30/06/2023
|
Kamal
|
1726005WL027135
|
Kamal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SARANGPUR
|
MP-26-005-035-003/176-A
(GHATTIYA)
|
1726005000NRG24300620230422906
|
30/06/2023
|
rajmal nagar
|
1726005WL027138
|
rajmal nagar
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048656
|
|
rajmalnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SARANGPUR
|
MP-26-005-035-003/180
(GHATTIYA)
|
1726005000NRG24300620230422907
|
30/06/2023
|
ghanshyam
|
1726005WL027138
|
ghanshyam
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048656
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-035-003/180
(GHATTIYA)
|
1726005000NRG24300620230422908
|
30/06/2023
|
rampyari bai
|
1726005WL027138
|
rampyari bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048656
|
|
rampyaribai
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-035-003/205-A
(GHATTIYA)
|
1726005000NRG24300620230422911
|
30/06/2023
|
rambabu
|
1726005WL027138
|
rambabu
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048656
|
|
rambabu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
12
|
SARANGPUR
|
MP-26-005-035-003/205-A
(GHATTIYA)
|
1726005000NRG24300620230422912
|
30/06/2023
|
santosh bai
|
1726005WL027138
|
santosh bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048656
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-035-003/217-A
(GHATTIYA)
|
1726005000NRG24300620230422913
|
30/06/2023
|
Jagdish nagar
|
1726005WL027138
|
Jagdish nagar
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048656
|
|
Jagdishnagar
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARANGPUR
|
MP-26-005-035-003/27-B
(GHATTIYA)
|
1726005000NRG24300620230422915
|
30/06/2023
|
govind
|
1726005WL027138
|
govind
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048656
|
|
govind
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-041-001/220-B
(HARANA)
|
1726005000NRG24300620230422754
|
30/06/2023
|
DEVNARAYAN
|
1726005WL027130
|
DEVNARAYAN
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
DEVNARAYAN
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-041-001/259-A
(HARANA)
|
1726005000NRG24300620230422759
|
30/06/2023
|
sheela bai
|
1726005WL027130
|
sheela bai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
sheelabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
17
|
SARANGPUR
|
MP-26-005-041-001/333
(HARANA)
|
1726005000NRG24300620230422761
|
30/06/2023
|
ramgopal
|
1726005WL027130
|
ramgopal
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARANGPUR
|
MP-26-005-041-001/34
(HARANA)
|
1726005000NRG24300620230422763
|
30/06/2023
|
kanheyalal nagar
|
1726005WL027130
|
kanheyalal nagar
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
kanheyalalnagar
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-041-001/341-A
(HARANA)
|
1726005000NRG24300620230422764
|
30/06/2023
|
dewnarayana
|
1726005WL027130
|
dewnarayana
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
dewnarayana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SARANGPUR
|
MP-26-005-041-001/341-A
(HARANA)
|
1726005000NRG24300620230422765
|
30/06/2023
|
pankajbai
|
1726005WL027130
|
pankajbai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
pankajbai
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-041-001/406
(HARANA)
|
1726005000NRG24300620230422766
|
30/06/2023
|
Premnarayan
|
1726005WL027130
|
Premnarayan
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
Premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SARANGPUR
|
MP-26-005-041-001/414
(HARANA)
|
1726005000NRG24300620230422767
|
30/06/2023
|
RAMESHCHANDRA
|
1726005WL027130
|
RAMESHCHANDRA
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-041-001/713
(HARANA)
|
1726005000NRG24300620230422769
|
30/06/2023
|
ramprasad
|
1726005WL027130
|
ramprasad
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-041-001/714
(HARANA)
|
1726005000NRG24300620230422771
|
30/06/2023
|
premnarayana
|
1726005WL027130
|
premnarayana
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
premnarayana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SARANGPUR
|
MP-26-005-041-001/739
(HARANA)
|
1726005000NRG24300620230422773
|
30/06/2023
|
laltaprasad
|
1726005WL027130
|
laltaprasad
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
laltaprasad
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-041-001/774
(HARANA)
|
1726005000NRG24300620230422774
|
30/06/2023
|
Badrilal
|
1726005WL027130
|
Badrilal
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-041-001/774
(HARANA)
|
1726005000NRG24300620230422775
|
30/06/2023
|
dhiraj
|
1726005WL027130
|
dhiraj
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
dhiraj
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-041-001/777
(HARANA)
|
1726005000NRG24300620230422776
|
30/06/2023
|
girwar singh
|
1726005WL027130
|
girwar singh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
girwarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
29
|
SARANGPUR
|
MP-26-005-041-001/777
(HARANA)
|
1726005000NRG24300620230422777
|
30/06/2023
|
shantosh bai
|
1726005WL027130
|
shantosh bai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
shantoshbai
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-041-001/777-A
(HARANA)
|
1726005000NRG24300620230422778
|
30/06/2023
|
Rambabu
|
1726005WL027130
|
Rambabu
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
31
|
SARANGPUR
|
MP-26-005-041-001/777-A
(HARANA)
|
1726005000NRG24300620230422779
|
30/06/2023
|
shantoshbai
|
1726005WL027130
|
shantoshbai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
shantoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SARANGPUR
|
MP-26-005-041-001/824
(HARANA)
|
1726005000NRG24300620230422780
|
30/06/2023
|
siddhnath
|
1726005WL027130
|
siddhnath
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
siddhnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
33
|
SARANGPUR
|
MP-26-005-041-001/85
(HARANA)
|
1726005000NRG24300620230422781
|
30/06/2023
|
dinesh
|
1726005WL027130
|
dinesh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-041-001/873-A
(HARANA)
|
1726005000NRG24300620230422783
|
30/06/2023
|
puja
|
1726005WL027130
|
puja
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
puja
|
BANK OF INDIA(508505)
|
|
35
|
SARANGPUR
|
MP-26-005-041-001/877
(HARANA)
|
1726005000NRG24300620230422784
|
30/06/2023
|
RAJESH
|
1726005WL027130
|
RAJESH
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
12/07/2023
|
|
800048656
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SARANGPUR
|
MP-26-005-041-001/888
(HARANA)
|
1726005000NRG24300620230422785
|
30/06/2023
|
badreelal
|
1726005WL027130
|
badreelal
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
badreelal
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-041-001/888
(HARANA)
|
1726005000NRG24300620230422788
|
30/06/2023
|
PREMNARAYANA
|
1726005WL027130
|
PREMNARAYANA
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
PREMNARAYANA
|
BANK OF INDIA(508505)
|
|
38
|
SARANGPUR
|
MP-26-005-041-001/888
(HARANA)
|
1726005000NRG24300620230422787
|
30/06/2023
|
SUNIL
|
1726005WL027130
|
SUNIL
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-041-001/889
(HARANA)
|
1726005000NRG24300620230422789
|
30/06/2023
|
phoolsingh
|
1726005WL027130
|
phoolsingh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
phoolsingh
|
BANK OF INDIA(508505)
|
|
40
|
SARANGPUR
|
MP-26-005-041-001/890
(HARANA)
|
1726005000NRG24300620230422792
|
30/06/2023
|
reshambai
|
1726005WL027130
|
reshambai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
41
|
SARANGPUR
|
MP-26-005-045-001/159-A
(JHIRI)
|
1726005000NRG24300620230422648
|
30/06/2023
|
Vishnu Chouhan
|
1726005WL027117
|
Vishnu Chouhan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
VishnuChouhan
|
BANK OF INDIA(508505)
|
|
42
|
SARANGPUR
|
MP-26-005-045-001/41
(JHIRI)
|
1726005000NRG24300620230422653
|
30/06/2023
|
kala bai
|
1726005WL027117
|
kala bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
43
|
SARANGPUR
|
MP-26-005-045-001/41-A
(JHIRI)
|
1726005000NRG24300620230422655
|
30/06/2023
|
MORBAI
|
1726005WL027117
|
MORBAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
MORBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
44
|
SARANGPUR
|
MP-26-005-031-003/96-A
(DOBDA JOGI)
|
1726005000NRG24300620230422886
|
30/06/2023
|
ARJUN NAGAR
|
1726005WL027135
|
ARJUN NAGAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
ARJUNNAGAR
|
BANK OF INDIA(508505)
|
|
45
|
SARANGPUR
|
MP-26-005-035-003/146
(GHATTIYA)
|
1726005000NRG24300620230422905
|
30/06/2023
|
anita bai
|
1726005WL027138
|
anita bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048656
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
46
|
SARANGPUR
|
MP-26-005-035-003/20-A
(GHATTIYA)
|
1726005000NRG24300620230422910
|
30/06/2023
|
Sarita bai
|
1726005WL027138
|
Sarita bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048656
|
|
Saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SARANGPUR
|
MP-26-005-041-001/220-B
(HARANA)
|
1726005000NRG24300620230422755
|
30/06/2023
|
ramabai
|
1726005WL027130
|
ramabai
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
ramabai
|
BANK OF INDIA(508505)
|
|
48
|
SARANGPUR
|
MP-26-005-041-001/259
(HARANA)
|
1726005000NRG24300620230422757
|
30/06/2023
|
vishnu
|
1726005WL027130
|
vishnu
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
49
|
SARANGPUR
|
MP-26-005-041-001/888
(HARANA)
|
1726005000NRG24300620230422786
|
30/06/2023
|
laltabai
|
1726005WL027130
|
laltabai
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
50
|
SARANGPUR
|
MP-26-005-041-001/889
(HARANA)
|
1726005000NRG24300620230422790
|
30/06/2023
|
simabai
|
1726005WL027130
|
simabai
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
simabai
|
BANK OF INDIA(508505)
|
|
51
|
SARANGPUR
|
MP-26-005-041-001/890
(HARANA)
|
1726005000NRG24300620230422791
|
30/06/2023
|
shiwnarayaana
|
1726005WL027130
|
shiwnarayaana
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
shiwnarayaana
|
BANK OF INDIA(508505)
|
|
52
|
SARANGPUR
|
MP-26-005-045-001/41-A
(JHIRI)
|
1726005000NRG24300620230422654
|
30/06/2023
|
ramdyal
|
1726005WL027117
|
ramdyal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
ramdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SARANGPUR
|
MP-26-005-073-001/158-A
(PATKIYA)
|
1726005000NRG24300620230422795
|
30/06/2023
|
Bhonisingh
|
1726005WL027132
|
Bhonisingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Bhonisingh
|
BANK OF INDIA(508505)
|
|
54
|
SARANGPUR
|
MP-26-005-073-001/204
(PATKIYA)
|
1726005000NRG24300620230422800
|
30/06/2023
|
Durga prashad
|
1726005WL027132
|
Durga prashad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Durgaprashad
|
BANK OF INDIA(508505)
|
|
55
|
SARANGPUR
|
MP-26-005-073-001/207
(PATKIYA)
|
1726005000NRG24300620230422805
|
30/06/2023
|
Anokhsingh
|
1726005WL027132
|
Anokhsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Anokhsingh
|
BANK OF INDIA(508505)
|
|
56
|
SARANGPUR
|
MP-26-005-073-001/260
(PATKIYA)
|
1726005000NRG24300620230422808
|
30/06/2023
|
Devprashad
|
1726005WL027132
|
Devprashad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Devprashad
|
BANK OF INDIA(508505)
|
|
57
|
SARANGPUR
|
MP-26-005-073-001/271
(PATKIYA)
|
1726005000NRG24300620230422810
|
30/06/2023
|
Shivnarayan
|
1726005WL027132
|
Shivnarayan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
58
|
SARANGPUR
|
MP-26-005-073-001/310
(PATKIYA)
|
1726005000NRG24300620230422816
|
30/06/2023
|
Durga Prashad
|
1726005WL027132
|
Durga Prashad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
DurgaPrashad
|
BANK OF INDIA(508505)
|
|
59
|
SARANGPUR
|
MP-26-005-073-001/317
(PATKIYA)
|
1726005000NRG24300620230422820
|
30/06/2023
|
Rambabu
|
1726005WL027132
|
Rambabu
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
60
|
SARANGPUR
|
MP-26-005-073-001/358
(PATKIYA)
|
1726005000NRG24300620230422823
|
30/06/2023
|
Gopal
|
1726005WL027132
|
Gopal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
61
|
SARANGPUR
|
MP-26-005-073-001/365
(PATKIYA)
|
1726005000NRG24300620230422825
|
30/06/2023
|
Durgaprashad
|
1726005WL027132
|
Durgaprashad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Durgaprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SARANGPUR
|
MP-26-005-073-001/68-A
(PATKIYA)
|
1726005000NRG24300620230422835
|
30/06/2023
|
Fulsingh Malviy
|
1726005WL027132
|
Fulsingh Malviy
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
FulsinghMalviy
|
BANK OF INDIA(508505)
|
|
63
|
SARANGPUR
|
MP-26-005-073-001/81-B
(PATKIYA)
|
1726005000NRG24300620230422836
|
30/06/2023
|
Manoj
|
1726005WL027132
|
Manoj
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
64
|
SARANGPUR
|
MP-26-005-058-001/22-A
(LATAHEDI)
|
1726005058NRG24300620230422250
|
30/06/2023
|
MOHAN LAL MALVIYA
|
1726005058WL027085
|
MOHAN LAL MALVIYA
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048656
|
|
MOHANLALMALVIYA
|
BANK OF INDIA(508505)
|
|
65
|
SARANGPUR
|
MP-26-005-058-001/23-A
(LATAHEDI)
|
1726005058NRG24300620230422253
|
30/06/2023
|
ELAM SINGH MALVIYA
|
1726005058WL027085
|
ELAM SINGH MALVIYA
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048656
|
|
ELAMSINGHMALVIYA
|
BANK OF INDIA(508505)
|
|
66
|
SARANGPUR
|
MP-26-005-058-001/23-B
(LATAHEDI)
|
1726005058NRG24300620230422254
|
30/06/2023
|
SURAJ MALVIYA
|
1726005058WL027085
|
SURAJ MALVIYA
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048656
|
|
SURAJMALVIYA
|
BANK OF INDIA(508505)
|
|
67
|
SARANGPUR
|
MP-26-005-058-001/25
(LATAHEDI)
|
1726005058NRG24300620230422256
|
30/06/2023
|
krishna bai
|
1726005058WL027085
|
krishna bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
68
|
SARANGPUR
|
MP-26-005-058-002/198-A
(LATAHEDI)
|
1726005058NRG24300620230422260
|
30/06/2023
|
GOVIND
|
1726005058WL027085
|
GOVIND
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
69
|
SARANGPUR
|
MP-26-005-058-002/290
(LATAHEDI)
|
1726005058NRG24300620230422261
|
30/06/2023
|
satish
|
1726005058WL027085
|
satish
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
satish
|
BANK OF INDIA(508505)
|
|
70
|
SARANGPUR
|
MP-26-005-086-001/271
(TIKOD)
|
1726005000NRG24300620230422890
|
30/06/2023
|
man singh
|
1726005WL027137
|
man singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARANGPUR
|
MP-26-005-086-001/52
(TIKOD)
|
1726005000NRG24300620230422898
|
30/06/2023
|
rajaram prajapathi
|
1726005WL027137
|
rajaram prajapathi
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
rajaramprajapathi
|
BANK OF INDIA(508505)
|
|
72
|
SARANGPUR
|
MP-26-005-086-001/91
(TIKOD)
|
1726005000NRG24300620230422900
|
30/06/2023
|
sitaram
|
1726005WL027137
|
sitaram
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
73
|
SARANGPUR
|
MP-26-005-041-001/414
(HARANA)
|
1726005000NRG24300620230422768
|
30/06/2023
|
DEVKARAN
|
1726005WL027130
|
DEVKARAN
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
74
|
SARANGPUR
|
MP-26-005-047-001/116
(KANKARIYA)
|
1726005000NRG24300620230422637
|
30/06/2023
|
Jagdish
|
1726005WL027116
|
Jagdish
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
75
|
SARANGPUR
|
MP-26-005-047-003/73
(KANKARIYA)
|
1726005000NRG24300620230422645
|
30/06/2023
|
Ram charan
|
1726005WL027116
|
Ram charan
|
00048
|
BKID0009957
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
800048656
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
76
|
SARANGPUR
|
MP-26-005-009-001/42-A
(BANI)
|
1726005009NRG24300620230421442
|
30/06/2023
|
jyoti
|
1726005009WL027050
|
jyoti
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
SARANGPUR
|
MP-26-005-063-001/70
(NARANIYA)
|
1726005000NRG24300620230422852
|
30/06/2023
|
Bhagwan Singh
|
1726005WL027134
|
Bhagwan Singh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
BhagwanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SARANGPUR
|
MP-26-005-063-002/119-B
(NARANIYA)
|
1726005000NRG24300620230422853
|
30/06/2023
|
PREM SINGH
|
1726005WL027134
|
PREM SINGH
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
79
|
SARANGPUR
|
MP-26-005-031-002/44
(DOBDA JOGI)
|
1726005000NRG24300620230422875
|
30/06/2023
|
kamu bai
|
1726005WL027135
|
kamu bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
kamubai
|
INDIAN BANK(607105)
|
|
80
|
SARANGPUR
|
MP-26-005-031-002/44-A
(DOBDA JOGI)
|
1726005000NRG24300620230422876
|
30/06/2023
|
HEMRAJ
|
1726005WL027135
|
HEMRAJ
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
HEMRAJ
|
INDIAN BANK(607105)
|
|
81
|
SARANGPUR
|
MP-26-005-031-002/44-A
(DOBDA JOGI)
|
1726005000NRG24300620230422877
|
30/06/2023
|
Manubai
|
1726005WL027135
|
Manubai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Manubai
|
INDIAN BANK(607105)
|
|
82
|
SARANGPUR
|
MP-26-005-031-002/44-B
(DOBDA JOGI)
|
1726005000NRG24300620230422878
|
30/06/2023
|
KELASH
|
1726005WL027135
|
KELASH
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
KELASH
|
INDIAN BANK(607105)
|
|
83
|
SARANGPUR
|
MP-26-005-031-002/44-C
(DOBDA JOGI)
|
1726005000NRG24300620230422881
|
30/06/2023
|
Bhagvati Bai
|
1726005WL027135
|
Bhagvati Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
BhagvatiBai
|
INDIAN BANK(607105)
|
|
84
|
SARANGPUR
|
MP-26-005-031-002/44-C
(DOBDA JOGI)
|
1726005000NRG24300620230422880
|
30/06/2023
|
MAHESH
|
1726005WL027135
|
MAHESH
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
85
|
SARANGPUR
|
MP-26-005-073-001/159
(PATKIYA)
|
1726005000NRG24300620230422796
|
30/06/2023
|
Nathulal
|
1726005WL027132
|
Nathulal
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Nathulal
|
INDIAN BANK(607105)
|
|
86
|
SARANGPUR
|
MP-26-005-073-001/159
(PATKIYA)
|
1726005000NRG24300620230422797
|
30/06/2023
|
Resham bai
|
1726005WL027132
|
Resham bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Reshambai
|
INDIAN BANK(607105)
|
|
87
|
SARANGPUR
|
MP-26-005-073-001/165
(PATKIYA)
|
1726005000NRG24300620230422798
|
30/06/2023
|
Babulal
|
1726005WL027132
|
Babulal
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
88
|
SARANGPUR
|
MP-26-005-073-001/165
(PATKIYA)
|
1726005000NRG24300620230422799
|
30/06/2023
|
Guddi Bai
|
1726005WL027132
|
Guddi Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARANGPUR
|
MP-26-005-073-001/204
(PATKIYA)
|
1726005000NRG24300620230422801
|
30/06/2023
|
Bhavna
|
1726005WL027132
|
Bhavna
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Bhavna
|
INDIAN BANK(607105)
|
|
90
|
SARANGPUR
|
MP-26-005-073-001/204-A
(PATKIYA)
|
1726005000NRG24300620230422803
|
30/06/2023
|
Ramu Bai
|
1726005WL027132
|
Ramu Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
RamuBai
|
INDIAN BANK(607105)
|
|
91
|
SARANGPUR
|
MP-26-005-073-001/204-A
(PATKIYA)
|
1726005000NRG24300620230422802
|
30/06/2023
|
Rodmal
|
1726005WL027132
|
Rodmal
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Rodmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SARANGPUR
|
MP-26-005-073-001/204-B
(PATKIYA)
|
1726005000NRG24300620230422804
|
30/06/2023
|
Govind
|
1726005WL027132
|
Govind
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Govind
|
INDIAN BANK(607105)
|
|
93
|
SARANGPUR
|
MP-26-005-073-001/253
(PATKIYA)
|
1726005000NRG24300620230422807
|
30/06/2023
|
Banesingh
|
1726005WL027132
|
Banesingh
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Banesingh
|
INDIAN BANK(607105)
|
|
94
|
SARANGPUR
|
MP-26-005-073-001/260
(PATKIYA)
|
1726005000NRG24300620230422809
|
30/06/2023
|
Shumitra Bai
|
1726005WL027132
|
Shumitra Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
ShumitraBai
|
INDIAN BANK(607105)
|
|
95
|
SARANGPUR
|
MP-26-005-073-001/271
(PATKIYA)
|
1726005000NRG24300620230422811
|
30/06/2023
|
manju Bai
|
1726005WL027132
|
manju Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
manjuBai
|
INDIAN BANK(607105)
|
|
96
|
SARANGPUR
|
MP-26-005-073-001/272-A
(PATKIYA)
|
1726005000NRG24300620230422813
|
30/06/2023
|
Bhavna
|
1726005WL027132
|
Bhavna
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Bhavna
|
INDIAN BANK(607105)
|
|
97
|
SARANGPUR
|
MP-26-005-073-001/280-B
(PATKIYA)
|
1726005000NRG24300620230422815
|
30/06/2023
|
Kavita Bai
|
1726005WL027132
|
Kavita Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
KavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SARANGPUR
|
MP-26-005-073-001/316
(PATKIYA)
|
1726005000NRG24300620230422818
|
30/06/2023
|
Gulabchand
|
1726005WL027132
|
Gulabchand
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Gulabchand
|
INDIAN BANK(607105)
|
|
99
|
SARANGPUR
|
MP-26-005-073-001/316
(PATKIYA)
|
1726005000NRG24300620230422819
|
30/06/2023
|
Mamta Bai
|
1726005WL027132
|
Mamta Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
MamtaBai
|
INDIAN BANK(607105)
|
|
100
|
SARANGPUR
|
MP-26-005-073-001/317
(PATKIYA)
|
1726005000NRG24300620230422821
|
30/06/2023
|
Sanju
|
1726005WL027132
|
Sanju
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Sanju
|
INDIAN BANK(607105)
|
|
101
|
SARANGPUR
|
MP-26-005-073-001/318
(PATKIYA)
|
1726005000NRG24300620230422822
|
30/06/2023
|
Shipra
|
1726005WL027132
|
Shipra
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048656
|
|
Shipra
|
INDIAN BANK(607105)
|
|
102
|
SARANGPUR
|
MP-26-005-073-001/365
(PATKIYA)
|
1726005000NRG24300620230422826
|
30/06/2023
|
Koshallya Bai
|
1726005WL027132
|
Koshallya Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
KoshallyaBai
|
INDIAN BANK(607105)
|
|
103
|
SARANGPUR
|
MP-26-005-073-001/417-A
(PATKIYA)
|
1726005000NRG24300620230422827
|
30/06/2023
|
Ramprashad
|
1726005WL027132
|
Ramprashad
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Ramprashad
|
INDIAN BANK(607105)
|
|
104
|
SARANGPUR
|
MP-26-005-073-001/417-A
(PATKIYA)
|
1726005000NRG24300620230422828
|
30/06/2023
|
Santosh Bai
|
1726005WL027132
|
Santosh Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
SantoshBai
|
INDIAN BANK(607105)
|
|
105
|
SARANGPUR
|
MP-26-005-073-001/52
(PATKIYA)
|
1726005000NRG24300620230422832
|
30/06/2023
|
Hajarilal
|
1726005WL027132
|
Hajarilal
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Hajarilal
|
INDIAN BANK(607105)
|
|
106
|
SARANGPUR
|
MP-26-005-073-001/52
(PATKIYA)
|
1726005000NRG24300620230422831
|
30/06/2023
|
Kamla Bai
|
1726005WL027132
|
Kamla Bai
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048656
|
|
KamlaBai
|
INDIAN BANK(607105)
|
|
107
|
SARANGPUR
|
MP-26-005-073-001/52-A
(PATKIYA)
|
1726005000NRG24300620230422834
|
30/06/2023
|
Ramsingh
|
1726005WL027132
|
Ramsingh
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
108
|
SARANGPUR
|
MP-26-005-073-001/52-A
(PATKIYA)
|
1726005000NRG24300620230422833
|
30/06/2023
|
Ramsingh
|
1726005WL027132
|
Ramsingh
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
109
|
SARANGPUR
|
MP-26-005-073-001/83
(PATKIYA)
|
1726005000NRG24300620230422837
|
30/06/2023
|
Ramesh
|
1726005WL027132
|
Ramesh
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
110
|
SARANGPUR
|
MP-26-005-073-001/459-A
(PATKIYA)
|
1726005000NRG24300620230422829
|
30/06/2023
|
Hemant
|
1726005WL027132
|
Hemant
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
SARANGPUR
|
MP-26-005-058-001/22
(LATAHEDI)
|
1726005058NRG24300620230422249
|
30/06/2023
|
REENA BAI
|
1726005058WL027085
|
REENA BAI
|
00415
|
SBIN0012190
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048656
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
SARANGPUR
|
MP-26-005-009-001/366
(BANI)
|
1726005009NRG24300620230421427
|
30/06/2023
|
jagdish
|
1726005009WL027049
|
jagdish
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
113
|
SARANGPUR
|
MP-26-005-009-001/366
(BANI)
|
1726005009NRG24300620230421428
|
30/06/2023
|
lila bai
|
1726005009WL027049
|
lila bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
SARANGPUR
|
MP-26-005-009-001/42
(BANI)
|
1726005009NRG24300620230421440
|
30/06/2023
|
kelam bai
|
1726005009WL027050
|
kelam bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
kelambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SARANGPUR
|
MP-26-005-009-001/42-A
(BANI)
|
1726005009NRG24300620230421441
|
30/06/2023
|
Rahul
|
1726005009WL027050
|
Rahul
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
116
|
SARANGPUR
|
MP-26-005-009-001/582
(BANI)
|
1726005009NRG24300620230421432
|
30/06/2023
|
hemlata bai
|
1726005009WL027049
|
hemlata bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
SARANGPUR
|
MP-26-005-009-001/582
(BANI)
|
1726005009NRG24300620230421431
|
30/06/2023
|
jitendra
|
1726005009WL027049
|
jitendra
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
SARANGPUR
|
MP-26-005-009-001/584
(BANI)
|
1726005009NRG24300620230421433
|
30/06/2023
|
manoharalal
|
1726005009WL027049
|
manoharalal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
manoharalal
|
STATE BANK OF INDIA(508548)
|
|
119
|
SARANGPUR
|
MP-26-005-009-001/584
(BANI)
|
1726005009NRG24300620230421434
|
30/06/2023
|
omvati
|
1726005009WL027049
|
omvati
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
120
|
SARANGPUR
|
MP-26-005-058-001/21
(LATAHEDI)
|
1726005058NRG24300620230422246
|
30/06/2023
|
rajesh malviya
|
1726005058WL027085
|
rajesh malviya
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048656
|
|
rajeshmalviya
|
BANK OF INDIA(508505)
|
|
121
|
SARANGPUR
|
MP-26-005-058-001/23-A
(LATAHEDI)
|
1726005058NRG24300620230422252
|
30/06/2023
|
ramkala
|
1726005058WL027085
|
ramkala
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048656
|
|
ramkala
|
STATE BANK OF INDIA(508548)
|
|
122
|
SARANGPUR
|
MP-26-005-058-002/158
(LATAHEDI)
|
1726005058NRG24300620230422259
|
30/06/2023
|
manohar yadav
|
1726005058WL027085
|
manohar yadav
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
manoharyadav
|
STATE BANK OF INDIA(508548)
|
|
123
|
SARANGPUR
|
MP-26-005-086-001/353
(TIKOD)
|
1726005000NRG24300620230422895
|
30/06/2023
|
sunita bai
|
1726005WL027137
|
sunita bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
SARANGPUR
|
MP-26-005-086-001/364
(TIKOD)
|
1726005000NRG24300620230422896
|
30/06/2023
|
shtrughan parmar
|
1726005WL027137
|
shtrughan parmar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
shtrughanparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SARANGPUR
|
MP-26-005-086-001/364
(TIKOD)
|
1726005000NRG24300620230422897
|
30/06/2023
|
sunita bai
|
1726005WL027137
|
sunita bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
126
|
SARANGPUR
|
MP-26-005-041-001/714
(HARANA)
|
1726005000NRG24300620230422772
|
30/06/2023
|
kalabai
|
1726005WL027130
|
kalabai
|
00415
|
SBIN0017813
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
SARANGPUR
|
MP-26-005-073-001/272-A
(PATKIYA)
|
1726005000NRG24300620230422812
|
30/06/2023
|
Pintu
|
1726005WL027132
|
Pintu
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Pintu
|
INDIAN BANK(607105)
|
|
128
|
SARANGPUR
|
MP-26-005-073-001/310
(PATKIYA)
|
1726005000NRG24300620230422817
|
30/06/2023
|
Sanju Bai
|
1726005WL027132
|
Sanju Bai
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
SanjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
129
|
SARANGPUR
|
MP-26-005-073-001/459-A
(PATKIYA)
|
1726005000NRG24300620230422830
|
30/06/2023
|
Kedar Bai
|
1726005WL027132
|
Kedar Bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
KedarBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
SARANGPUR
|
MP-26-005-041-001/873-A
(HARANA)
|
1726005000NRG24300620230422782
|
30/06/2023
|
dalchand
|
1726005WL027130
|
dalchand
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
dalchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
SARANGPUR
|
MP-26-005-046-001/270-A
(KACHHIKHEDI)
|
1726005000NRG24300620230422737
|
30/06/2023
|
MUMTAJBEE
|
1726005WL027126
|
MUMTAJBEE
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
MUMTAJBEE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SARANGPUR
|
MP-26-005-046-003/63
(KACHHIKHEDI)
|
1726005000NRG24300620230422740
|
30/06/2023
|
kalee bai
|
1726005WL027126
|
kalee bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
kaleebai
|
STATE BANK OF INDIA(508548)
|
|
133
|
SARANGPUR
|
MP-26-005-047-001/116
(KANKARIYA)
|
1726005000NRG24300620230422638
|
30/06/2023
|
ramkaniya bai
|
1726005WL027116
|
ramkaniya bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
ramkaniyabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
SARANGPUR
|
MP-26-005-047-003/1
(KANKARIYA)
|
1726005000NRG24300620230422640
|
30/06/2023
|
SANKARLAL
|
1726005WL027116
|
SANKARLAL
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
SANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
SARANGPUR
|
MP-26-005-047-003/25-A
(KANKARIYA)
|
1726005000NRG24300620230422641
|
30/06/2023
|
PREMNARAYAN
|
1726005WL027116
|
PREMNARAYAN
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
SARANGPUR
|
MP-26-005-047-003/44
(KANKARIYA)
|
1726005000NRG24300620230422644
|
30/06/2023
|
Dinesh kumar
|
1726005WL027116
|
Dinesh kumar
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Dineshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
137
|
SARANGPUR
|
MP-26-005-039-001/175-B
(GUWADA)
|
1726005039NRG24300620230423304
|
30/06/2023
|
Rambabu Rajput
|
1726005039WL027186
|
Rambabu Rajput
|
00415
|
SBIN0030144
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800048656
|
|
RambabuRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
138
|
SARANGPUR
|
MP-26-005-058-001/131
(LATAHEDI)
|
1726005058NRG24300620230422245
|
30/06/2023
|
DHAN SINGH
|
1726005058WL027085
|
DHAN SINGH
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048656
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SARANGPUR
|
MP-26-005-058-001/25
(LATAHEDI)
|
1726005058NRG24300620230422255
|
30/06/2023
|
ramesh
|
1726005058WL027085
|
ramesh
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SARANGPUR
|
MP-26-005-058-001/28
(LATAHEDI)
|
1726005058NRG24300620230422257
|
30/06/2023
|
Dev Karan
|
1726005058WL027085
|
Dev Karan
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
DevKaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
141
|
SARANGPUR
|
MP-26-005-034-001/118-B
(GAYAN)
|
1726005000NRG24300620230422916
|
30/06/2023
|
Chand Singh
|
1726005WL027139
|
Chand Singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
ChandSingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
SARANGPUR
|
MP-26-005-034-001/119
(GAYAN)
|
1726005000NRG24300620230422918
|
30/06/2023
|
Jaisingh
|
1726005WL027139
|
Jaisingh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Jaisingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
SARANGPUR
|
MP-26-005-034-001/132-B
(GAYAN)
|
1726005000NRG24300620230422919
|
30/06/2023
|
Govind Singh
|
1726005WL027139
|
Govind Singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
800048656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
SARANGPUR
|
MP-26-005-034-002/77-A
(GAYAN)
|
1726005000NRG24300620230422923
|
30/06/2023
|
Badri singh
|
1726005WL027139
|
Badri singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Badrisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SARANGPUR
|
MP-26-005-035-003/103-A
(GHATTIYA)
|
1726005000NRG24300620230422902
|
30/06/2023
|
girvar singh
|
1726005WL027138
|
girvar singh
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048656
|
|
girvarsingh
|
BANK OF INDIA(508505)
|
|
146
|
SARANGPUR
|
MP-26-005-035-003/103-A
(GHATTIYA)
|
1726005000NRG24300620230422903
|
30/06/2023
|
mamta bai
|
1726005WL027138
|
mamta bai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048656
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
SARANGPUR
|
MP-26-005-035-003/146
(GHATTIYA)
|
1726005000NRG24300620230422904
|
30/06/2023
|
Ghanshyam
|
1726005WL027138
|
Ghanshyam
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048656
|
|
Ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SARANGPUR
|
MP-26-005-035-003/20-A
(GHATTIYA)
|
1726005000NRG24300620230422909
|
30/06/2023
|
rodmal kumar
|
1726005WL027138
|
rodmal kumar
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048656
|
|
rodmalkumar
|
STATE BANK OF INDIA(508548)
|
|
149
|
SARANGPUR
|
MP-26-005-039-001/175-A
(GUWADA)
|
1726005039NRG24300620230423303
|
30/06/2023
|
Dhapu bai
|
1726005039WL027186
|
Dhapu bai
|
00415
|
SBIN0030195
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800048656
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
150
|
SARANGPUR
|
MP-26-005-039-001/175-A
(GUWADA)
|
1726005039NRG24300620230423302
|
30/06/2023
|
Umrav Singh
|
1726005039WL027186
|
Umrav Singh
|
00415
|
SBIN0030195
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800048656
|
|
UmravSingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
SARANGPUR
|
MP-26-005-063-001/48
(NARANIYA)
|
1726005000NRG24300620230422849
|
30/06/2023
|
Laxmi Bai Nagar
|
1726005WL027134
|
Laxmi Bai Nagar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
LaxmiBaiNagar
|
STATE BANK OF INDIA(508548)
|
|
152
|
SARANGPUR
|
MP-26-005-063-001/70
(NARANIYA)
|
1726005000NRG24300620230422851
|
30/06/2023
|
Kamal Nagar
|
1726005WL027134
|
Kamal Nagar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
KamalNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SARANGPUR
|
MP-26-005-063-002/119-B
(NARANIYA)
|
1726005000NRG24300620230422854
|
30/06/2023
|
PINKI BAI
|
1726005WL027134
|
PINKI BAI
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SARANGPUR
|
MP-26-005-063-002/64
(NARANIYA)
|
1726005000NRG24300620230422861
|
30/06/2023
|
Nandkishor
|
1726005WL027134
|
Nandkishor
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
155
|
SARANGPUR
|
MP-26-005-058-001/21
(LATAHEDI)
|
1726005058NRG24300620230422247
|
30/06/2023
|
roshani
|
1726005058WL027085
|
roshani
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048656
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
156
|
SARANGPUR
|
MP-26-005-047-002/16
(KANKARIYA)
|
1726005000NRG24300620230422639
|
30/06/2023
|
Sorabhbai
|
1726005WL027116
|
Sorabhbai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Sorabhbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SARANGPUR
|
MP-26-005-086-001/328
(TIKOD)
|
1726005000NRG24300620230422892
|
30/06/2023
|
jitendra
|
1726005WL027137
|
jitendra
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
SARANGPUR
|
MP-26-005-031-002/44
(DOBDA JOGI)
|
1726005000NRG24300620230422874
|
30/06/2023
|
HAJARILAL
|
1726005WL027135
|
HAJARILAL
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
HAJARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SARANGPUR
|
MP-26-005-031-002/44-B
(DOBDA JOGI)
|
1726005000NRG24300620230422879
|
30/06/2023
|
Radha bai
|
1726005WL027135
|
Radha bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SARANGPUR
|
MP-26-005-041-001/259-A
(HARANA)
|
1726005000NRG24300620230422758
|
30/06/2023
|
jaynarayana
|
1726005WL027130
|
jaynarayana
|
00697
|
BKID0MG0303
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
jaynarayana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
161
|
SARANGPUR
|
MP-26-005-031-003/96
(DOBDA JOGI)
|
1726005000NRG24300620230422882
|
30/06/2023
|
Amratlal
|
1726005WL027135
|
Amratlal
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SARANGPUR
|
MP-26-005-031-003/96
(DOBDA JOGI)
|
1726005000NRG24300620230422883
|
30/06/2023
|
KRISHNA BAI
|
1726005WL027135
|
KRISHNA BAI
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SARANGPUR
|
MP-26-005-073-001/207
(PATKIYA)
|
1726005000NRG24300620230422806
|
30/06/2023
|
Shanti bai
|
1726005WL027132
|
Shanti bai
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Shantibai
|
INDIAN BANK(607105)
|
|
164
|
SARANGPUR
|
MP-26-005-073-001/358
(PATKIYA)
|
1726005000NRG24300620230422824
|
30/06/2023
|
Gopal
|
1726005WL027132
|
Gopal
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
165
|
SARANGPUR
|
MP-26-005-094-002/200
(SHERPURA)
|
1726005094NRG24300620230424993
|
30/06/2023
|
Man singh
|
1726005094WL027255
|
Man singh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
SARANGPUR
|
MP-26-005-094-002/200
(SHERPURA)
|
1726005094NRG24300620230424994
|
30/06/2023
|
Similar bai
|
1726005094WL027255
|
Similar bai
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Similarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SARANGPUR
|
MP-26-005-094-002/222
(SHERPURA)
|
1726005094NRG24300620230424995
|
30/06/2023
|
Dhiraj
|
1726005094WL027255
|
Dhiraj
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SARANGPUR
|
MP-26-005-094-002/81
(SHERPURA)
|
1726005094NRG24300620230424996
|
30/06/2023
|
Dala bai
|
1726005094WL027255
|
Dala bai
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Dalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SARANGPUR
|
MP-26-005-094-002/94
(SHERPURA)
|
1726005094NRG24300620230424997
|
30/06/2023
|
bane singh
|
1726005094WL027255
|
bane singh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
170
|
SARANGPUR
|
MP-26-005-017-002/252-A
(BHUMKA)
|
1726005000NRG24300620230422793
|
30/06/2023
|
Shyama bai
|
1726005WL027131
|
Shyama bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Shyamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SARANGPUR
|
MP-26-005-025-002/108
(DEVLIMAN JAGIR)
|
1726005025NRG24300620230422242
|
30/06/2023
|
durga bai
|
1726005025WL027084
|
durga bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SARANGPUR
|
MP-26-005-025-002/120
(DEVLIMAN JAGIR)
|
1726005025NRG24300620230422244
|
30/06/2023
|
GANGA BAI
|
1726005025WL027084
|
GANGA BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SARANGPUR
|
MP-26-005-025-002/120
(DEVLIMAN JAGIR)
|
1726005025NRG24300620230422243
|
30/06/2023
|
HOKAM SINGH
|
1726005025WL027084
|
HOKAM SINGH
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
HOKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SARANGPUR
|
MP-26-005-031-002/124-B
(DOBDA JOGI)
|
1726005000NRG24300620230422873
|
30/06/2023
|
Mangibai
|
1726005WL027135
|
Mangibai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SARANGPUR
|
MP-26-005-045-001/159-A
(JHIRI)
|
1726005000NRG24300620230422649
|
30/06/2023
|
Bhagvati Bai
|
1726005WL027117
|
Bhagvati Bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
BhagvatiBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
176
|
SARANGPUR
|
MP-26-005-045-001/41
(JHIRI)
|
1726005000NRG24300620230422652
|
30/06/2023
|
Kelash chandra
|
1726005WL027117
|
Kelash chandra
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Kelashchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SARANGPUR
|
MP-26-005-045-001/45-B
(JHIRI)
|
1726005000NRG24300620230422656
|
30/06/2023
|
DILIP
|
1726005WL027117
|
DILIP
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
178
|
SARANGPUR
|
MP-26-005-045-001/45-B
(JHIRI)
|
1726005000NRG24300620230422657
|
30/06/2023
|
RAMKALA
|
1726005WL027117
|
RAMKALA
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
RAMKALA
|
BANK OF INDIA(508505)
|
|
179
|
SARANGPUR
|
MP-26-005-045-001/53-C
(JHIRI)
|
1726005000NRG24300620230422658
|
30/06/2023
|
eshvar
|
1726005WL027117
|
eshvar
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
eshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SARANGPUR
|
MP-26-005-045-001/53-C
(JHIRI)
|
1726005000NRG24300620230422659
|
30/06/2023
|
sundar bai
|
1726005WL027117
|
sundar bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
181
|
SARANGPUR
|
MP-26-005-034-001/132-B
(GAYAN)
|
1726005000NRG24300620230422920
|
30/06/2023
|
Bhuri Bai
|
1726005WL027139
|
Bhuri Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SARANGPUR
|
MP-26-005-063-001/48
(NARANIYA)
|
1726005000NRG24300620230422848
|
30/06/2023
|
Om Prakash
|
1726005WL027134
|
Om Prakash
|
00697
|
BKID0MG0334
|
884
|
884
|
Processed
|
11/07/2023
|
|
800048656
|
|
OmPrakash
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
183
|
SARANGPUR
|
MP-26-005-063-001/70
(NARANIYA)
|
1726005000NRG24300620230422850
|
30/06/2023
|
Ramabai
|
1726005WL027134
|
Ramabai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SARANGPUR
|
MP-26-005-063-002/123-A
(NARANIYA)
|
1726005000NRG24300620230422857
|
30/06/2023
|
manohar
|
1726005WL027134
|
manohar
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
manohar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
185
|
SARANGPUR
|
MP-26-005-063-002/126
(NARANIYA)
|
1726005000NRG24300620230422858
|
30/06/2023
|
Bhagirath
|
1726005WL027134
|
Bhagirath
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SARANGPUR
|
MP-26-005-063-002/57-A
(NARANIYA)
|
1726005000NRG24300620230422860
|
30/06/2023
|
RAJUBAI
|
1726005WL027134
|
RAJUBAI
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
RAJUBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
187
|
SARANGPUR
|
MP-26-005-063-002/57-A
(NARANIYA)
|
1726005000NRG24300620230422859
|
30/06/2023
|
Ramkumar
|
1726005WL027134
|
Ramkumar
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SARANGPUR
|
MP-26-005-063-002/64
(NARANIYA)
|
1726005000NRG24300620230422862
|
30/06/2023
|
Narmadabai
|
1726005WL027134
|
Narmadabai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SARANGPUR
|
MP-26-005-063-002/97
(NARANIYA)
|
1726005000NRG24300620230422863
|
30/06/2023
|
BHANWARLAL
|
1726005WL027134
|
BHANWARLAL
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
BHANWARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
190
|
SARANGPUR
|
MP-26-005-063-002/97
(NARANIYA)
|
1726005000NRG24300620230422865
|
30/06/2023
|
GANSHYAM
|
1726005WL027134
|
GANSHYAM
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
GANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SARANGPUR
|
MP-26-005-063-002/97
(NARANIYA)
|
1726005000NRG24300620230422864
|
30/06/2023
|
SAJAN BAI
|
1726005WL027134
|
SAJAN BAI
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
SAJANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
192
|
SARANGPUR
|
MP-26-005-009-001/373
(BANI)
|
1726005009NRG24300620230421430
|
30/06/2023
|
Mana bai
|
1726005009WL027049
|
Mana bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Manabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
SARANGPUR
|
MP-26-005-009-001/373
(BANI)
|
1726005009NRG24300620230421429
|
30/06/2023
|
Vikram sing
|
1726005009WL027049
|
Vikram sing
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Vikramsing
|
STATE BANK OF INDIA(508548)
|
|
194
|
SARANGPUR
|
MP-26-005-009-001/43
(BANI)
|
1726005009NRG24300620230421444
|
30/06/2023
|
Laltabai
|
1726005009WL027050
|
Laltabai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SARANGPUR
|
MP-26-005-058-001/23-A
(LATAHEDI)
|
1726005058NRG24300620230422251
|
30/06/2023
|
rameshchandra
|
1726005058WL027085
|
rameshchandra
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048656
|
|
rameshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SARANGPUR
|
MP-26-005-058-002/176
(LATAHEDI)
|
1726005058NRG24300620230422262
|
30/06/2023
|
jagdishprasad
|
1726005058WL027086
|
jagdishprasad
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048656
|
|
jagdishprasad
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
197
|
SARANGPUR
|
MP-26-005-058-002/176
(LATAHEDI)
|
1726005058NRG24300620230422263
|
30/06/2023
|
Seema bai
|
1726005058WL027086
|
Seema bai
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048656
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SARANGPUR
|
MP-26-005-086-001/271
(TIKOD)
|
1726005000NRG24300620230422891
|
30/06/2023
|
gaytri bai
|
1726005WL027137
|
gaytri bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
gaytribai
|
BANK OF INDIA(508505)
|
|
199
|
SARANGPUR
|
MP-26-005-086-001/328
(TIKOD)
|
1726005000NRG24300620230422893
|
30/06/2023
|
mamtabai
|
1726005WL027137
|
mamtabai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SARANGPUR
|
MP-26-005-086-001/353
(TIKOD)
|
1726005000NRG24300620230422894
|
30/06/2023
|
krishna bai
|
1726005WL027137
|
krishna bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SARANGPUR
|
MP-26-005-086-001/52
(TIKOD)
|
1726005000NRG24300620230422899
|
30/06/2023
|
santosh bai
|
1726005WL027137
|
santosh bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SARANGPUR
|
MP-26-005-086-001/91
(TIKOD)
|
1726005000NRG24300620230422901
|
30/06/2023
|
shakuntala bai
|
1726005WL027137
|
shakuntala bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
shakuntalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
203
|
SARANGPUR
|
MP-26-005-009-001/43
(BANI)
|
1726005009NRG24300620230421443
|
30/06/2023
|
Kailash
|
1726005009WL027050
|
Kailash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048656
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246415
|
246415
|
|
|
|
|
|
|
|