|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARANGPUR
|
MP-26-005-006-003/1048
(ASARETA PANWAR)
|
1726005006NRG24110520230116348
|
11/05/2023
|
shyam parmar
|
1726005006WL006779
|
shyam parmar
|
00045
|
BARB0BIAORA
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
714638070
|
|
shyamparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SARANGPUR
|
MP-26-005-021-001/108
(CHHAPRA)
|
1726005021NRG24110520230117086
|
11/05/2023
|
Bhojraj Gurjar
|
1726005021WL006842
|
Bhojraj Gurjar
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
BhojrajGurjar
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARANGPUR
|
MP-26-005-021-001/81-B
(CHHAPRA)
|
1726005021NRG24110520230117095
|
11/05/2023
|
Suraj Mamdloi
|
1726005021WL006842
|
Suraj Mamdloi
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
SurajMamdloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SARANGPUR
|
MP-26-005-038-001/130-A
(GULKHEDI)
|
1726005038NRG24110520230116367
|
11/05/2023
|
Ghanshyam
|
1726005038WL006782
|
Ghanshyam
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
5
|
SARANGPUR
|
MP-26-005-021-001/81-B
(CHHAPRA)
|
1726005021NRG24110520230117096
|
11/05/2023
|
Kala bai
|
1726005021WL006842
|
Kala bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-062-001/112-A
(MUNDLA LODHA)
|
1726005062NRG24100520230115319
|
11/05/2023
|
sampat bai
|
1726005062WL006693
|
sampat bai
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714638070
|
|
sampatbai
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-062-001/239
(MUNDLA LODHA)
|
1726005062NRG24100520230115320
|
11/05/2023
|
omprakash
|
1726005062WL006693
|
omprakash
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714638070
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SARANGPUR
|
MP-26-005-062-001/240-A
(MUNDLA LODHA)
|
1726005062NRG24100520230115321
|
11/05/2023
|
dariyav bai
|
1726005062WL006693
|
dariyav bai
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714638070
|
|
dariyavbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SARANGPUR
|
MP-26-005-062-001/448
(MUNDLA LODHA)
|
1726005062NRG24100520230115323
|
11/05/2023
|
rambabu
|
1726005062WL006693
|
rambabu
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714638070
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-062-001/519
(MUNDLA LODHA)
|
1726005062NRG24100520230115324
|
11/05/2023
|
hokam
|
1726005062WL006693
|
hokam
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714638070
|
|
hokam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SARANGPUR
|
MP-26-005-071-001/215
(PANDA)
|
1726005071NRG24110520230117819
|
11/05/2023
|
SEEMA BAI
|
1726005071WL006936
|
SEEMA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-071-001/261
(PANDA)
|
1726005071NRG24110520230117868
|
11/05/2023
|
nand lal
|
1726005071WL006941
|
nand lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
nandlal
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-071-001/373
(PANDA)
|
1726005071NRG24110520230117883
|
11/05/2023
|
SORAM BAI
|
1726005071WL006943
|
SORAM BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-071-001/373
(PANDA)
|
1726005071NRG24110520230117884
|
11/05/2023
|
SORAM BAI
|
1726005071WL006943
|
SORAM BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-071-001/382-B
(PANDA)
|
1726005071NRG24110520230117869
|
11/05/2023
|
Savita nagar
|
1726005071WL006941
|
Savita nagar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Savitanagar
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-071-001/392-A
(PANDA)
|
1726005071NRG24110520230117871
|
11/05/2023
|
Rekha bai
|
1726005071WL006941
|
Rekha bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-071-001/49
(PANDA)
|
1726005071NRG24110520230117873
|
11/05/2023
|
SANTOSH BAI
|
1726005071WL006941
|
SANTOSH BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714638070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SARANGPUR
|
MP-26-005-071-001/49
(PANDA)
|
1726005071NRG24110520230117872
|
11/05/2023
|
SURAJ PRASAD
|
1726005071WL006941
|
SURAJ PRASAD
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
SURAJPRASAD
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-071-001/560
(PANDA)
|
1726005071NRG24110520230117887
|
11/05/2023
|
RAMESH CHANDRA
|
1726005071WL006943
|
RAMESH CHANDRA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-071-001/560
(PANDA)
|
1726005071NRG24110520230117888
|
11/05/2023
|
RAMESH CHANDRA
|
1726005071WL006943
|
RAMESH CHANDRA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-071-001/592
(PANDA)
|
1726005071NRG24110520230117820
|
11/05/2023
|
ajay kumar
|
1726005071WL006936
|
ajay kumar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
ajaykumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
22
|
SARANGPUR
|
MP-26-005-071-001/592
(PANDA)
|
1726005071NRG24110520230117821
|
11/05/2023
|
pavitra bai
|
1726005071WL006936
|
pavitra bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
pavitrabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
23
|
SARANGPUR
|
MP-26-005-071-001/596
(PANDA)
|
1726005071NRG24110520230117874
|
11/05/2023
|
Durgesh singh
|
1726005071WL006941
|
Durgesh singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Durgeshsingh
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-071-001/596
(PANDA)
|
1726005071NRG24110520230117875
|
11/05/2023
|
Rachna kunwar
|
1726005071WL006941
|
Rachna kunwar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Rachnakunwar
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-071-001/629
(PANDA)
|
1726005071NRG24110520230117890
|
11/05/2023
|
pradip
|
1726005071WL006943
|
pradip
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
pradip
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-071-001/629
(PANDA)
|
1726005071NRG24110520230117892
|
11/05/2023
|
pradip
|
1726005071WL006943
|
pradip
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
pradip
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-071-001/629
(PANDA)
|
1726005071NRG24110520230117891
|
11/05/2023
|
sandip kumar
|
1726005071WL006943
|
sandip kumar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
sandipkumar
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-071-001/629
(PANDA)
|
1726005071NRG24110520230117889
|
11/05/2023
|
sandip kumar
|
1726005071WL006943
|
sandip kumar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
sandipkumar
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-071-001/654
(PANDA)
|
1726005071NRG24110520230117839
|
11/05/2023
|
durgaprasad
|
1726005071WL006938
|
durgaprasad
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
durgaprasad
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-071-001/660
(PANDA)
|
1726005071NRG24110520230117894
|
11/05/2023
|
nirmla devi
|
1726005071WL006943
|
nirmla devi
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
nirmladevi
|
BANK OF INDIA(508505)
|
|
31
|
SARANGPUR
|
MP-26-005-071-001/660
(PANDA)
|
1726005071NRG24110520230117896
|
11/05/2023
|
nirmla devi
|
1726005071WL006943
|
nirmla devi
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
nirmladevi
|
BANK OF INDIA(508505)
|
|
32
|
SARANGPUR
|
MP-26-005-071-001/662
(PANDA)
|
1726005071NRG24110520230117823
|
11/05/2023
|
Manju Bai
|
1726005071WL006936
|
Manju Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
ManjuBai
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-071-001/662
(PANDA)
|
1726005071NRG24110520230117822
|
11/05/2023
|
Ponamchand Nagar
|
1726005071WL006936
|
Ponamchand Nagar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
PonamchandNagar
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-071-001/665
(PANDA)
|
1726005071NRG24110520230117897
|
11/05/2023
|
santosh bai
|
1726005071WL006943
|
santosh bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
35
|
SARANGPUR
|
MP-26-005-071-001/665
(PANDA)
|
1726005071NRG24110520230117898
|
11/05/2023
|
santosh bai
|
1726005071WL006943
|
santosh bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
36
|
SARANGPUR
|
MP-26-005-071-001/710
(PANDA)
|
1726005071NRG24110520230117842
|
11/05/2023
|
teenadevi
|
1726005071WL006938
|
teenadevi
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
teenadevi
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-071-001/712
(PANDA)
|
1726005071NRG24110520230117902
|
11/05/2023
|
DROPTI BAI
|
1726005071WL006943
|
DROPTI BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
DROPTIBAI
|
BANK OF INDIA(508505)
|
|
38
|
SARANGPUR
|
MP-26-005-071-001/712
(PANDA)
|
1726005071NRG24110520230117904
|
11/05/2023
|
DROPTI BAI
|
1726005071WL006943
|
DROPTI BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
DROPTIBAI
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-071-001/712
(PANDA)
|
1726005071NRG24110520230117903
|
11/05/2023
|
HARINARAYAN
|
1726005071WL006943
|
HARINARAYAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
HARINARAYAN
|
BANK OF INDIA(508505)
|
|
40
|
SARANGPUR
|
MP-26-005-071-001/712
(PANDA)
|
1726005071NRG24110520230117901
|
11/05/2023
|
HARINARAYAN
|
1726005071WL006943
|
HARINARAYAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
HARINARAYAN
|
BANK OF INDIA(508505)
|
|
41
|
SARANGPUR
|
MP-26-005-071-001/737
(PANDA)
|
1726005071NRG24110520230117906
|
11/05/2023
|
pavitra bai
|
1726005071WL006943
|
pavitra bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
pavitrabai
|
BANK OF BARODA(606985)
|
|
42
|
SARANGPUR
|
MP-26-005-071-001/737
(PANDA)
|
1726005071NRG24110520230117908
|
11/05/2023
|
pavitra bai
|
1726005071WL006943
|
pavitra bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
pavitrabai
|
BANK OF BARODA(606985)
|
|
43
|
SARANGPUR
|
MP-26-005-071-001/738
(PANDA)
|
1726005071NRG24110520230117910
|
11/05/2023
|
asha
|
1726005071WL006943
|
asha
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
asha
|
BANK OF INDIA(508505)
|
|
44
|
SARANGPUR
|
MP-26-005-071-001/738
(PANDA)
|
1726005071NRG24110520230117912
|
11/05/2023
|
asha
|
1726005071WL006943
|
asha
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
asha
|
BANK OF INDIA(508505)
|
|
45
|
SARANGPUR
|
MP-26-005-071-001/86
(PANDA)
|
1726005071NRG24110520230117844
|
11/05/2023
|
sorambai
|
1726005071WL006938
|
sorambai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
46
|
SARANGPUR
|
MP-26-005-071-001/9
(PANDA)
|
1726005071NRG24110520230117917
|
11/05/2023
|
ramsingh
|
1726005071WL006943
|
ramsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
47
|
SARANGPUR
|
MP-26-005-071-001/9
(PANDA)
|
1726005071NRG24110520230117918
|
11/05/2023
|
ramsingh
|
1726005071WL006943
|
ramsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
48
|
SARANGPUR
|
MP-26-005-071-002/157
(PANDA)
|
1726005071NRG24110520230117827
|
11/05/2023
|
gora bai
|
1726005071WL006937
|
gora bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
gorabai
|
BANK OF INDIA(508505)
|
|
49
|
SARANGPUR
|
MP-26-005-071-002/214
(PANDA)
|
1726005071NRG24110520230117832
|
11/05/2023
|
radheshyam
|
1726005071WL006937
|
radheshyam
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
50
|
SARANGPUR
|
MP-26-005-071-002/331
(PANDA)
|
1726005071NRG24110520230117834
|
11/05/2023
|
prem bai
|
1726005071WL006937
|
prem bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
prembai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
51
|
SARANGPUR
|
MP-26-005-071-001/337
(PANDA)
|
1726005071NRG24110520230117881
|
11/05/2023
|
DURGA BAI
|
1726005071WL006943
|
DURGA BAI
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714638070
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SARANGPUR
|
MP-26-005-071-001/337
(PANDA)
|
1726005071NRG24110520230117882
|
11/05/2023
|
DURGA BAI
|
1726005071WL006943
|
DURGA BAI
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714638070
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SARANGPUR
|
MP-26-005-071-001/737
(PANDA)
|
1726005071NRG24110520230117907
|
11/05/2023
|
DINESH KUMAR
|
1726005071WL006943
|
DINESH KUMAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
DINESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
54
|
SARANGPUR
|
MP-26-005-071-001/737
(PANDA)
|
1726005071NRG24110520230117905
|
11/05/2023
|
DINESH KUMAR
|
1726005071WL006943
|
DINESH KUMAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
DINESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
55
|
SARANGPUR
|
MP-26-005-071-001/738
(PANDA)
|
1726005071NRG24110520230117909
|
11/05/2023
|
UMASHANKAR NAGAR
|
1726005071WL006943
|
UMASHANKAR NAGAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
UMASHANKARNAGAR
|
BANK OF INDIA(508505)
|
|
56
|
SARANGPUR
|
MP-26-005-071-001/738
(PANDA)
|
1726005071NRG24110520230117911
|
11/05/2023
|
UMASHANKAR NAGAR
|
1726005071WL006943
|
UMASHANKAR NAGAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
UMASHANKARNAGAR
|
BANK OF INDIA(508505)
|
|
57
|
SARANGPUR
|
MP-26-005-071-001/87
(PANDA)
|
1726005071NRG24110520230117914
|
11/05/2023
|
basanti bai
|
1726005071WL006943
|
basanti bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714638070
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SARANGPUR
|
MP-26-005-071-001/87
(PANDA)
|
1726005071NRG24110520230117916
|
11/05/2023
|
basanti bai
|
1726005071WL006943
|
basanti bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714638070
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SARANGPUR
|
MP-26-005-071-002/157
(PANDA)
|
1726005071NRG24110520230117828
|
11/05/2023
|
ramgopal yadav
|
1726005071WL006937
|
ramgopal yadav
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
ramgopalyadav
|
BANK OF INDIA(508505)
|
|
60
|
SARANGPUR
|
MP-26-005-071-002/182-A
(PANDA)
|
1726005071NRG24110520230117831
|
11/05/2023
|
Anil tiwari
|
1726005071WL006937
|
Anil tiwari
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Aniltiwari
|
BANK OF INDIA(508505)
|
|
61
|
SARANGPUR
|
MP-26-005-073-001/160
(PATKIYA)
|
1726005073NRG24110520230117543
|
11/05/2023
|
Duli Chand
|
1726005073WL006904
|
Duli Chand
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
DuliChand
|
INDIAN BANK(607105)
|
|
62
|
SARANGPUR
|
MP-26-005-073-001/195
(PATKIYA)
|
1726005073NRG24110520230117544
|
11/05/2023
|
Sunil
|
1726005073WL006904
|
Sunil
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Sunil
|
INDIAN BANK(607105)
|
|
63
|
SARANGPUR
|
MP-26-005-073-001/457
(PATKIYA)
|
1726005073NRG24110520230117548
|
11/05/2023
|
Kamal
|
1726005073WL006904
|
Kamal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
64
|
SARANGPUR
|
MP-26-005-009-001/575-A
(BANI)
|
1726005009NRG24110520230117929
|
11/05/2023
|
mahesh
|
1726005009WL006945
|
mahesh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714638070
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
65
|
SARANGPUR
|
MP-26-005-019-001/231
(BUDHANPUR)
|
1726005019NRG24110520230117159
|
11/05/2023
|
kirsnabai
|
1726005019WL006853
|
kirsnabai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
kirsnabai
|
BANK OF INDIA(508505)
|
|
66
|
SARANGPUR
|
MP-26-005-019-001/396
(BUDHANPUR)
|
1726005019NRG24110520230117167
|
11/05/2023
|
Santosh Sharma
|
1726005019WL006853
|
Santosh Sharma
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
SantoshSharma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
67
|
SARANGPUR
|
MP-26-005-029-002/224
(DIGWAD)
|
1726005029NRG24110520230117396
|
11/05/2023
|
PARAS
|
1726005029WL006887
|
PARAS
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
PARAS
|
UNION BANK OF INDIA(508500)
|
|
68
|
SARANGPUR
|
MP-26-005-029-002/225
(DIGWAD)
|
1726005029NRG24110520230117397
|
11/05/2023
|
DUNGAR SINGH
|
1726005029WL006887
|
DUNGAR SINGH
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
DUNGARSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
69
|
SARANGPUR
|
MP-26-005-046-001/36
(KACHHIKHEDI)
|
1726005046NRG24110520230115428
|
11/05/2023
|
BRAJESH
|
1726005046WL006708
|
BRAJESH
|
00048
|
BKID0009957
|
221
|
221
|
Processed
|
16/05/2023
|
|
714638070
|
|
BRAJESH
|
BANK OF INDIA(508505)
|
|
70
|
SARANGPUR
|
MP-26-005-046-001/36-A
(KACHHIKHEDI)
|
1726005046NRG24110520230115430
|
11/05/2023
|
santosh
|
1726005046WL006708
|
santosh
|
00048
|
BKID0009957
|
221
|
221
|
Processed
|
16/05/2023
|
|
714638070
|
|
santosh
|
BANK OF INDIA(508505)
|
|
71
|
SARANGPUR
|
MP-26-005-094-001/388
(SHERPURA)
|
1726005094NRG24110520230117754
|
11/05/2023
|
Mohan lal
|
1726005094WL006928
|
Mohan lal
|
00048
|
BKID0009957
|
2743
|
2743
|
Processed
|
16/05/2023
|
|
714638070
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
72
|
SARANGPUR
|
MP-26-005-094-001/57
(SHERPURA)
|
1726005094NRG24110520230117863
|
11/05/2023
|
BHERU LAL
|
1726005094WL006940
|
BHERU LAL
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
73
|
SARANGPUR
|
MP-26-005-094-001/57
(SHERPURA)
|
1726005094NRG24110520230117864
|
11/05/2023
|
BHERU LAL
|
1726005094WL006940
|
BHERU LAL
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8489
|
8489
|
|
|
|
|
|
|
|
|
74
|
SARANGPUR
|
MP-26-005-025-003/69-B
(DEVLIMAN JAGIR)
|
1726005025NRG24110520230115957
|
11/05/2023
|
narendar singh
|
1726005025WL006758
|
narendar singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
narendarsingh
|
BANK OF INDIA(508505)
|
|
75
|
SARANGPUR
|
MP-26-005-025-003/69-B
(DEVLIMAN JAGIR)
|
1726005025NRG24110520230115956
|
11/05/2023
|
Nrendar singh
|
1726005025WL006758
|
Nrendar singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Nrendarsingh
|
BANK OF INDIA(508505)
|
|
76
|
SARANGPUR
|
MP-26-005-025-003/87
(DEVLIMAN JAGIR)
|
1726005025NRG24110520230115959
|
11/05/2023
|
JAGNNATH
|
1726005025WL006758
|
JAGNNATH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
JAGNNATH
|
BANK OF INDIA(508505)
|
|
77
|
SARANGPUR
|
MP-26-005-025-003/87-A
(DEVLIMAN JAGIR)
|
1726005025NRG24110520230115960
|
11/05/2023
|
RAMNATH SINGH
|
1726005025WL006758
|
RAMNATH SINGH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
RAMNATHSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
78
|
SARANGPUR
|
MP-26-005-038-001/130-A
(GULKHEDI)
|
1726005038NRG24110520230116368
|
11/05/2023
|
Geeta Bai
|
1726005038WL006782
|
Geeta Bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
GeetaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
SARANGPUR
|
MP-26-005-019-001/169
(BUDHANPUR)
|
1726005019NRG24110520230117151
|
11/05/2023
|
yuvraj
|
1726005019WL006853
|
yuvraj
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714638070
|
|
yuvraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SARANGPUR
|
MP-26-005-098-001/375
(SEMLIDHAKAD)
|
1726005098NRG24110520230116058
|
11/05/2023
|
Rajesh Nagar
|
1726005098WL006768
|
Rajesh Nagar
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
RajeshNagar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SARANGPUR
|
MP-26-005-098-001/483-A
(SEMLIDHAKAD)
|
1726005098NRG24110520230116100
|
11/05/2023
|
Sandip Nagar
|
1726005098WL006775
|
Sandip Nagar
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
SandipNagar
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SARANGPUR
|
MP-26-005-098-001/8
(SEMLIDHAKAD)
|
1726005098NRG24110520230116108
|
11/05/2023
|
Jitendra
|
1726005098WL006775
|
Jitendra
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
83
|
SARANGPUR
|
MP-26-005-019-001/208
(BUDHANPUR)
|
1726005019NRG24110520230117153
|
11/05/2023
|
Krritika Solanki
|
1726005019WL006853
|
Krritika Solanki
|
00165
|
IBKL0000227
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
KrritikaSolanki
|
IDBI BANK(607095)
|
|
84
|
SARANGPUR
|
MP-26-005-019-001/229
(BUDHANPUR)
|
1726005019NRG24110520230117158
|
11/05/2023
|
ANITA
|
1726005019WL006853
|
ANITA
|
00165
|
IBKL0000227
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
85
|
SARANGPUR
|
MP-26-005-073-001/111-A
(PATKIYA)
|
1726005073NRG24110520230117541
|
11/05/2023
|
Parmannad
|
1726005073WL006904
|
Parmannad
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Parmannad
|
BANK OF INDIA(508505)
|
|
86
|
SARANGPUR
|
MP-26-005-073-001/111-A
(PATKIYA)
|
1726005073NRG24110520230117542
|
11/05/2023
|
Seema Bai
|
1726005073WL006904
|
Seema Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
|
87
|
SARANGPUR
|
MP-26-005-073-001/252
(PATKIYA)
|
1726005073NRG24110520230117537
|
11/05/2023
|
Dhuri Bai
|
1726005073WL006903
|
Dhuri Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714638070
|
|
DhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SARANGPUR
|
MP-26-005-073-001/252-A
(PATKIYA)
|
1726005073NRG24110520230117539
|
11/05/2023
|
Radha Nagar
|
1726005073WL006903
|
Radha Nagar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714638070
|
|
RadhaNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SARANGPUR
|
MP-26-005-073-001/252-A
(PATKIYA)
|
1726005073NRG24110520230117538
|
11/05/2023
|
Suresh Nagar
|
1726005073WL006903
|
Suresh Nagar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
SureshNagar
|
INDIAN BANK(607105)
|
|
90
|
SARANGPUR
|
MP-26-005-073-001/328
(PATKIYA)
|
1726005073NRG24110520230117546
|
11/05/2023
|
Manju Bai
|
1726005073WL006904
|
Manju Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
ManjuBai
|
INDIAN BANK(607105)
|
|
91
|
SARANGPUR
|
MP-26-005-073-001/328
(PATKIYA)
|
1726005073NRG24110520230117545
|
11/05/2023
|
Omprakash
|
1726005073WL006904
|
Omprakash
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Omprakash
|
INDIAN BANK(607105)
|
|
92
|
SARANGPUR
|
MP-26-005-073-001/367
(PATKIYA)
|
1726005073NRG24110520230117540
|
11/05/2023
|
Norang Bai
|
1726005073WL006903
|
Norang Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714638070
|
|
NorangBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SARANGPUR
|
MP-26-005-073-001/407
(PATKIYA)
|
1726005073NRG24110520230117547
|
11/05/2023
|
sunita bai
|
1726005073WL006904
|
sunita bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
94
|
SARANGPUR
|
MP-26-005-073-001/457
(PATKIYA)
|
1726005073NRG24110520230117549
|
11/05/2023
|
Shusma
|
1726005073WL006904
|
Shusma
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Shusma
|
INDIAN BANK(607105)
|
|
95
|
SARANGPUR
|
MP-26-005-073-001/91
(PATKIYA)
|
1726005073NRG24110520230117551
|
11/05/2023
|
Ayodhya Bai
|
1726005073WL006904
|
Ayodhya Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
AyodhyaBai
|
INDIAN BANK(607105)
|
|
96
|
SARANGPUR
|
MP-26-005-073-001/91
(PATKIYA)
|
1726005073NRG24110520230117550
|
11/05/2023
|
Punamchand
|
1726005073WL006904
|
Punamchand
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Punamchand
|
INDIAN BANK(607105)
|
|
97
|
SARANGPUR
|
MP-26-005-098-001/487
(SEMLIDHAKAD)
|
1726005098NRG24110520230116106
|
11/05/2023
|
Vikash Nagar
|
1726005098WL006775
|
Vikash Nagar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
VikashNagar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
98
|
SARANGPUR
|
MP-26-005-098-001/372-B
(SEMLIDHAKAD)
|
1726005098NRG24110520230116056
|
11/05/2023
|
Badal Nagar
|
1726005098WL006768
|
Badal Nagar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714638070
|
|
BadalNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SARANGPUR
|
MP-26-005-098-001/375
(SEMLIDHAKAD)
|
1726005098NRG24110520230116057
|
11/05/2023
|
ganga bai
|
1726005098WL006768
|
ganga bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARANGPUR
|
MP-26-005-098-001/485
(SEMLIDHAKAD)
|
1726005098NRG24110520230116104
|
11/05/2023
|
Bhuli Bai
|
1726005098WL006775
|
Bhuli Bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
BhuliBai
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SARANGPUR
|
MP-26-005-098-001/8
(SEMLIDHAKAD)
|
1726005098NRG24110520230116109
|
11/05/2023
|
Pavitra
|
1726005098WL006775
|
Pavitra
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Pavitra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
102
|
SARANGPUR
|
MP-26-005-029-002/223
(DIGWAD)
|
1726005029NRG24110520230117394
|
11/05/2023
|
DURGA PRASAD
|
1726005029WL006887
|
DURGA PRASAD
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
SARANGPUR
|
MP-26-005-009-001/557
(BANI)
|
1726005009NRG24110520230117928
|
11/05/2023
|
motilal
|
1726005009WL006945
|
motilal
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714638070
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
104
|
SARANGPUR
|
MP-26-005-019-001/210
(BUDHANPUR)
|
1726005019NRG24110520230117154
|
11/05/2023
|
vimal kunwar
|
1726005019WL006853
|
vimal kunwar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
vimalkunwar
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARANGPUR
|
MP-26-005-019-001/352
(BUDHANPUR)
|
1726005019NRG24090520230104318
|
11/05/2023
|
VISHNUPRASAT
|
1726005019WL006098
|
VISHNUPRASAT
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
VISHNUPRASAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
SARANGPUR
|
MP-26-005-019-002/189-A
(BUDHANPUR)
|
1726005019NRG24110520230117173
|
11/05/2023
|
laxmi bai
|
1726005019WL006853
|
laxmi bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
SARANGPUR
|
MP-26-005-019-002/189-A
(BUDHANPUR)
|
1726005019NRG24110520230117172
|
11/05/2023
|
mahervan
|
1726005019WL006853
|
mahervan
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
mahervan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
108
|
SARANGPUR
|
MP-26-005-071-001/651
(PANDA)
|
1726005071NRG24110520230117838
|
11/05/2023
|
Dev Nagar
|
1726005071WL006938
|
Dev Nagar
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
DevNagar
|
STATE BANK OF INDIA(508548)
|
|
109
|
SARANGPUR
|
MP-26-005-071-001/710
(PANDA)
|
1726005071NRG24110520230117841
|
11/05/2023
|
Rambabu nagar
|
1726005071WL006938
|
Rambabu nagar
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Rambabunagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
SARANGPUR
|
MP-26-005-029-002/17
(DIGWAD)
|
1726005029NRG24110520230117401
|
11/05/2023
|
Shivnarayan
|
1726005029WL006888
|
Shivnarayan
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
111
|
SARANGPUR
|
MP-26-005-029-002/179
(DIGWAD)
|
1726005029NRG24110520230117404
|
11/05/2023
|
LAKHANSINGH
|
1726005029WL006889
|
LAKHANSINGH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SARANGPUR
|
MP-26-005-029-002/180
(DIGWAD)
|
1726005029NRG24110520230117406
|
11/05/2023
|
PAVITRA BAI
|
1726005029WL006890
|
PAVITRA BAI
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
PAVITRABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SARANGPUR
|
MP-26-005-029-002/223
(DIGWAD)
|
1726005029NRG24110520230117395
|
11/05/2023
|
KRISHNABAI
|
1726005029WL006887
|
KRISHNABAI
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SARANGPUR
|
MP-26-005-029-002/226
(DIGWAD)
|
1726005029NRG24110520230117398
|
11/05/2023
|
OMPRAKASH
|
1726005029WL006887
|
OMPRAKASH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SARANGPUR
|
MP-26-005-029-002/228
(DIGWAD)
|
1726005029NRG24110520230117400
|
11/05/2023
|
MANISH PAL
|
1726005029WL006887
|
MANISH PAL
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
MANISHPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
116
|
SARANGPUR
|
MP-26-005-046-001/36
(KACHHIKHEDI)
|
1726005046NRG24110520230115429
|
11/05/2023
|
KIRAN
|
1726005046WL006708
|
KIRAN
|
00415
|
SBIN0030072
|
221
|
221
|
Processed
|
16/05/2023
|
|
714638070
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
117
|
SARANGPUR
|
MP-26-005-094-001/399
(SHERPURA)
|
1726005094NRG24110520230117777
|
11/05/2023
|
Durgaprsad
|
1726005094WL006933
|
Durgaprsad
|
00415
|
SBIN0030072
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714638070
|
|
Durgaprsad
|
UNION BANK OF INDIA(508500)
|
|
118
|
SARANGPUR
|
MP-26-005-094-002/135
(SHERPURA)
|
1726005094NRG24110520230117850
|
11/05/2023
|
ravi
|
1726005094WL006939
|
ravi
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714638070
|
|
ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
SARANGPUR
|
MP-26-005-094-002/135
(SHERPURA)
|
1726005094NRG24110520230117848
|
11/05/2023
|
ravi
|
1726005094WL006939
|
ravi
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714638070
|
|
ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
120
|
SARANGPUR
|
MP-26-005-006-003/1072
(ASARETA PANWAR)
|
1726005006NRG24110520230116350
|
11/05/2023
|
BAPULAL
|
1726005006WL006779
|
BAPULAL
|
00415
|
SBIN0030181
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714638070
|
|
BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
SARANGPUR
|
MP-26-005-006-003/1072
(ASARETA PANWAR)
|
1726005006NRG24110520230116351
|
11/05/2023
|
LEELA BAI
|
1726005006WL006779
|
LEELA BAI
|
00415
|
SBIN0030181
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714638070
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SARANGPUR
|
MP-26-005-006-003/1138
(ASARETA PANWAR)
|
1726005006NRG24110520230116359
|
11/05/2023
|
Ritik Parmar
|
1726005006WL006781
|
Ritik Parmar
|
00415
|
SBIN0030181
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714638070
|
|
RitikParmar
|
STATE BANK OF INDIA(508548)
|
|
123
|
SARANGPUR
|
MP-26-005-006-003/1149
(ASARETA PANWAR)
|
1726005006NRG24110520230116360
|
11/05/2023
|
Sandhya Parmar
|
1726005006WL006781
|
Sandhya Parmar
|
00415
|
SBIN0030181
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714638070
|
|
SandhyaParmar
|
STATE BANK OF INDIA(508548)
|
|
124
|
SARANGPUR
|
MP-26-005-006-003/1150
(ASARETA PANWAR)
|
1726005006NRG24110520230116361
|
11/05/2023
|
Jagdish Parmar
|
1726005006WL006781
|
Jagdish Parmar
|
00415
|
SBIN0030181
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714638070
|
|
JagdishParmar
|
STATE BANK OF INDIA(508548)
|
|
125
|
SARANGPUR
|
MP-26-005-006-003/1152
(ASARETA PANWAR)
|
1726005006NRG24110520230116363
|
11/05/2023
|
Pappu Singh
|
1726005006WL006781
|
Pappu Singh
|
00415
|
SBIN0030181
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714638070
|
|
PappuSingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
SARANGPUR
|
MP-26-005-006-004/323
(ASARETA PANWAR)
|
1726005006NRG24110520230116355
|
11/05/2023
|
RINA BAI
|
1726005006WL006780
|
RINA BAI
|
00415
|
SBIN0030181
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714638070
|
|
RINABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SARANGPUR
|
MP-26-005-006-004/807
(ASARETA PANWAR)
|
1726005006NRG24110520230116356
|
11/05/2023
|
harpalsingh
|
1726005006WL006780
|
harpalsingh
|
00415
|
SBIN0030181
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714638070
|
|
harpalsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
SARANGPUR
|
MP-26-005-006-004/807
(ASARETA PANWAR)
|
1726005006NRG24110520230116357
|
11/05/2023
|
sharmila
|
1726005006WL006780
|
sharmila
|
00415
|
SBIN0030181
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714638070
|
|
sharmila
|
STATE BANK OF INDIA(508548)
|
|
129
|
SARANGPUR
|
MP-26-005-019-001/208
(BUDHANPUR)
|
1726005019NRG24110520230117152
|
11/05/2023
|
santosh
|
1726005019WL006853
|
santosh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
130
|
SARANGPUR
|
MP-26-005-019-001/225
(BUDHANPUR)
|
1726005019NRG24090520230104309
|
11/05/2023
|
prembai
|
1726005019WL006098
|
prembai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
131
|
SARANGPUR
|
MP-26-005-019-001/227
(BUDHANPUR)
|
1726005019NRG24110520230117155
|
11/05/2023
|
pradeep singh
|
1726005019WL006853
|
pradeep singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
pradeepsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
132
|
SARANGPUR
|
MP-26-005-019-001/239
(BUDHANPUR)
|
1726005019NRG24090520230104310
|
11/05/2023
|
SANTHOS
|
1726005019WL006098
|
SANTHOS
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
SANTHOS
|
STATE BANK OF INDIA(508548)
|
|
133
|
SARANGPUR
|
MP-26-005-019-001/259
(BUDHANPUR)
|
1726005019NRG24090520230104312
|
11/05/2023
|
MOHAN SINGH
|
1726005019WL006098
|
MOHAN SINGH
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SARANGPUR
|
MP-26-005-019-001/259
(BUDHANPUR)
|
1726005019NRG24090520230104313
|
11/05/2023
|
shankuntala
|
1726005019WL006098
|
shankuntala
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
shankuntala
|
STATE BANK OF INDIA(508548)
|
|
135
|
SARANGPUR
|
MP-26-005-019-001/259-B
(BUDHANPUR)
|
1726005019NRG24090520230104315
|
11/05/2023
|
Anil Bhilala
|
1726005019WL006098
|
Anil Bhilala
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714638070
|
|
AnilBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SARANGPUR
|
MP-26-005-019-001/311
(BUDHANPUR)
|
1726005019NRG24110520230117160
|
11/05/2023
|
RAMKANYA BAI
|
1726005019WL006853
|
RAMKANYA BAI
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
RAMKANYABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SARANGPUR
|
MP-26-005-019-001/311
(BUDHANPUR)
|
1726005019NRG24110520230117161
|
11/05/2023
|
SONU RANA
|
1726005019WL006853
|
SONU RANA
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
SONURANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
SARANGPUR
|
MP-26-005-019-001/338
(BUDHANPUR)
|
1726005019NRG24090520230104317
|
11/05/2023
|
GATTUSINGH
|
1726005019WL006098
|
GATTUSINGH
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
GATTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SARANGPUR
|
MP-26-005-019-001/401
(BUDHANPUR)
|
1726005019NRG24090520230104322
|
11/05/2023
|
bhuri bai
|
1726005019WL006098
|
bhuri bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
140
|
SARANGPUR
|
MP-26-005-019-002/160
(BUDHANPUR)
|
1726005019NRG24110520230117171
|
11/05/2023
|
mamtabai
|
1726005019WL006853
|
mamtabai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
SARANGPUR
|
MP-26-005-019-002/160
(BUDHANPUR)
|
1726005019NRG24110520230117170
|
11/05/2023
|
radheyshyam
|
1726005019WL006853
|
radheyshyam
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
radheyshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
142
|
SARANGPUR
|
MP-26-005-019-001/259-A
(BUDHANPUR)
|
1726005019NRG24090520230104314
|
11/05/2023
|
Akash
|
1726005019WL006098
|
Akash
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
143
|
SARANGPUR
|
MP-26-005-019-001/368
(BUDHANPUR)
|
1726005019NRG24090520230104321
|
11/05/2023
|
sapna
|
1726005019WL006098
|
sapna
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
144
|
SARANGPUR
|
MP-26-005-019-001/402
(BUDHANPUR)
|
1726005019NRG24090520230104324
|
11/05/2023
|
devbai
|
1726005019WL006098
|
devbai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
devbai
|
STATE BANK OF INDIA(508548)
|
|
145
|
SARANGPUR
|
MP-26-005-021-001/100
(CHHAPRA)
|
1726005021NRG24110520230117085
|
11/05/2023
|
Rajesh
|
1726005021WL006842
|
Rajesh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
SARANGPUR
|
MP-26-005-021-001/47-A
(CHHAPRA)
|
1726005021NRG24110520230117089
|
11/05/2023
|
Mukesh kumar
|
1726005021WL006842
|
Mukesh kumar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
147
|
SARANGPUR
|
MP-26-005-021-001/6-A
(CHHAPRA)
|
1726005021NRG24110520230117092
|
11/05/2023
|
Siddhulal
|
1726005021WL006842
|
Siddhulal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Siddhulal
|
STATE BANK OF INDIA(508548)
|
|
148
|
SARANGPUR
|
MP-26-005-021-001/63-A
(CHHAPRA)
|
1726005021NRG24110520230117093
|
11/05/2023
|
Shyam Rajput
|
1726005021WL006842
|
Shyam Rajput
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
ShyamRajput
|
BANK OF INDIA(508505)
|
|
149
|
SARANGPUR
|
MP-26-005-021-001/69
(CHHAPRA)
|
1726005021NRG24110520230117094
|
11/05/2023
|
Bhagwat varma
|
1726005021WL006842
|
Bhagwat varma
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Bhagwatvarma
|
STATE BANK OF INDIA(508548)
|
|
150
|
SARANGPUR
|
MP-26-005-071-001/377
(PANDA)
|
1726005071NRG24110520230117885
|
11/05/2023
|
MOHAN LAL
|
1726005071WL006943
|
MOHAN LAL
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
SARANGPUR
|
MP-26-005-071-001/377
(PANDA)
|
1726005071NRG24110520230117886
|
11/05/2023
|
MOHAN LAL
|
1726005071WL006943
|
MOHAN LAL
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
SARANGPUR
|
MP-26-005-071-001/382-B
(PANDA)
|
1726005071NRG24110520230117870
|
11/05/2023
|
Mahendra
|
1726005071WL006941
|
Mahendra
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
153
|
SARANGPUR
|
MP-26-005-071-001/651
(PANDA)
|
1726005071NRG24110520230117837
|
11/05/2023
|
jagdish
|
1726005071WL006938
|
jagdish
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
154
|
SARANGPUR
|
MP-26-005-071-001/730
(PANDA)
|
1726005071NRG24110520230117876
|
11/05/2023
|
raghuraj
|
1726005071WL006941
|
raghuraj
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
155
|
SARANGPUR
|
MP-26-005-071-001/87
(PANDA)
|
1726005071NRG24110520230117915
|
11/05/2023
|
kanehya lal
|
1726005071WL006943
|
kanehya lal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
kanehyalal
|
STATE BANK OF INDIA(508548)
|
|
156
|
SARANGPUR
|
MP-26-005-071-001/87
(PANDA)
|
1726005071NRG24110520230117913
|
11/05/2023
|
kanehya lal
|
1726005071WL006943
|
kanehya lal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
kanehyalal
|
STATE BANK OF INDIA(508548)
|
|
157
|
SARANGPUR
|
MP-26-005-071-002/242
(PANDA)
|
1726005071NRG24110520230117833
|
11/05/2023
|
RAMGOPAL
|
1726005071WL006937
|
RAMGOPAL
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
SARANGPUR
|
MP-26-005-071-002/358
(PANDA)
|
1726005071NRG24110520230117836
|
11/05/2023
|
ANITA YADAV
|
1726005071WL006937
|
ANITA YADAV
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
ANITAYADAV
|
BANK OF BARODA(606985)
|
|
159
|
SARANGPUR
|
MP-26-005-071-002/358
(PANDA)
|
1726005071NRG24110520230117835
|
11/05/2023
|
ASHOK YADAV
|
1726005071WL006937
|
ASHOK YADAV
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
ASHOKYADAV
|
BANK OF BARODA(606985)
|
|
160
|
SARANGPUR
|
MP-26-005-094-002/136-A
(SHERPURA)
|
1726005094NRG24110520230117595
|
11/05/2023
|
asha bai
|
1726005094WL006908
|
asha bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
ashabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
161
|
SARANGPUR
|
MP-26-005-094-002/136-A
(SHERPURA)
|
1726005094NRG24110520230117594
|
11/05/2023
|
asha bai
|
1726005094WL006908
|
asha bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
ashabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
162
|
SARANGPUR
|
MP-26-005-098-001/140-A
(SEMLIDHAKAD)
|
1726005098NRG24110520230116052
|
11/05/2023
|
rekhabai
|
1726005098WL006768
|
rekhabai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
163
|
SARANGPUR
|
MP-26-005-094-002/211
(SHERPURA)
|
1726005094NRG24110520230117759
|
11/05/2023
|
Santosh
|
1726005094WL006931
|
Santosh
|
00415
|
SBIN0030465
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714638070
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
164
|
SARANGPUR
|
MP-26-005-098-001/140-A
(SEMLIDHAKAD)
|
1726005098NRG24110520230116053
|
11/05/2023
|
sunil
|
1726005098WL006768
|
sunil
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
165
|
SARANGPUR
|
MP-26-005-098-001/372-B
(SEMLIDHAKAD)
|
1726005098NRG24110520230116055
|
11/05/2023
|
Shipra bai
|
1726005098WL006768
|
Shipra bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Shiprabai
|
BANK OF INDIA(508505)
|
|
166
|
SARANGPUR
|
MP-26-005-098-001/486
(SEMLIDHAKAD)
|
1726005098NRG24110520230116105
|
11/05/2023
|
ramesh chandra sen
|
1726005098WL006775
|
ramesh chandra sen
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
rameshchandrasen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
167
|
SARANGPUR
|
MP-26-005-094-001/208-A
(SHERPURA)
|
1726005094NRG24110520230117591
|
11/05/2023
|
ASHISH
|
1726005094WL006908
|
ASHISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SARANGPUR
|
MP-26-005-094-001/208-A
(SHERPURA)
|
1726005094NRG24110520230117590
|
11/05/2023
|
ASHISH
|
1726005094WL006908
|
ASHISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SARANGPUR
|
MP-26-005-094-002/201-A
(SHERPURA)
|
1726005094NRG24110520230117867
|
11/05/2023
|
BHERU LAL
|
1726005094WL006940
|
BHERU LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
BHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
170
|
SARANGPUR
|
MP-26-005-098-001/485
(SEMLIDHAKAD)
|
1726005098NRG24110520230116103
|
11/05/2023
|
Lakshmichand Nagar
|
1726005098WL006775
|
Lakshmichand Nagar
|
00689
|
AUBL0002307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
LakshmichandNagar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
171
|
SARANGPUR
|
MP-26-005-006-003/1048
(ASARETA PANWAR)
|
1726005006NRG24110520230116349
|
11/05/2023
|
MAYA
|
1726005006WL006779
|
MAYA
|
00697
|
BKID0MG0301
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714638070
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SARANGPUR
|
MP-26-005-006-003/1137
(ASARETA PANWAR)
|
1726005006NRG24110520230116358
|
11/05/2023
|
Ankit Parmar
|
1726005006WL006781
|
Ankit Parmar
|
00697
|
BKID0MG0301
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714638070
|
|
AnkitParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SARANGPUR
|
MP-26-005-006-003/1151
(ASARETA PANWAR)
|
1726005006NRG24110520230116362
|
11/05/2023
|
Dhan Singh
|
1726005006WL006781
|
Dhan Singh
|
00697
|
BKID0MG0301
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714638070
|
|
DhanSingh
|
BANK OF INDIA(508505)
|
|
174
|
SARANGPUR
|
MP-26-005-006-003/878
(ASARETA PANWAR)
|
1726005006NRG24110520230116365
|
11/05/2023
|
Chandrkala Bai
|
1726005006WL006781
|
Chandrkala Bai
|
00697
|
BKID0MG0301
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714638070
|
|
ChandrkalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SARANGPUR
|
MP-26-005-006-003/878
(ASARETA PANWAR)
|
1726005006NRG24110520230116364
|
11/05/2023
|
ghanshyam
|
1726005006WL006781
|
ghanshyam
|
00697
|
BKID0MG0301
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714638070
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
176
|
SARANGPUR
|
MP-26-005-006-004/1117
(ASARETA PANWAR)
|
1726005006NRG24110520230116352
|
11/05/2023
|
Vijey SINGH
|
1726005006WL006780
|
Vijey SINGH
|
00697
|
BKID0MG0301
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714638070
|
|
VijeySINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SARANGPUR
|
MP-26-005-006-004/217
(ASARETA PANWAR)
|
1726005006NRG24110520230116366
|
11/05/2023
|
MUKIM KHA
|
1726005006WL006781
|
MUKIM KHA
|
00697
|
BKID0MG0301
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714638070
|
|
MUKIMKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SARANGPUR
|
MP-26-005-006-004/323
(ASARETA PANWAR)
|
1726005006NRG24110520230116354
|
11/05/2023
|
LALSINGH RAJPUT
|
1726005006WL006780
|
LALSINGH RAJPUT
|
00697
|
BKID0MG0301
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714638070
|
|
LALSINGHRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SARANGPUR
|
MP-26-005-019-001/15-A
(BUDHANPUR)
|
1726005019NRG24110520230117150
|
11/05/2023
|
DEVRAJ
|
1726005019WL006853
|
DEVRAJ
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714638070
|
|
DEVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SARANGPUR
|
MP-26-005-019-001/225
(BUDHANPUR)
|
1726005019NRG24090520230104308
|
11/05/2023
|
ram prsad
|
1726005019WL006098
|
ram prsad
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
ramprsad
|
STATE BANK OF INDIA(508548)
|
|
181
|
SARANGPUR
|
MP-26-005-019-001/239
(BUDHANPUR)
|
1726005019NRG24090520230104311
|
11/05/2023
|
sulochna
|
1726005019WL006098
|
sulochna
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
sulochna
|
BANK OF BARODA(606985)
|
|
182
|
SARANGPUR
|
MP-26-005-019-001/396
(BUDHANPUR)
|
1726005019NRG24110520230117166
|
11/05/2023
|
RAMCHANDR SHARMA
|
1726005019WL006853
|
RAMCHANDR SHARMA
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
RAMCHANDRSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
183
|
SARANGPUR
|
MP-26-005-025-004/22
(DEVLIMAN JAGIR)
|
1726005025NRG24110520230115964
|
11/05/2023
|
Bhgirath Ydv
|
1726005025WL006758
|
Bhgirath Ydv
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
BhgirathYdv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
184
|
SARANGPUR
|
MP-26-005-029-002/178
(DIGWAD)
|
1726005029NRG24110520230117403
|
11/05/2023
|
KANTA BAI
|
1726005029WL006888
|
KANTA BAI
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SARANGPUR
|
MP-26-005-029-002/178
(DIGWAD)
|
1726005029NRG24110520230117402
|
11/05/2023
|
SANTOSH
|
1726005029WL006888
|
SANTOSH
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SARANGPUR
|
MP-26-005-046-001/180-B
(KACHHIKHEDI)
|
1726005046NRG24110520230115426
|
11/05/2023
|
Irfan khan
|
1726005046WL006708
|
Irfan khan
|
00697
|
BKID0MG0311
|
221
|
221
|
Processed
|
16/05/2023
|
|
714638070
|
|
Irfankhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SARANGPUR
|
MP-26-005-061-001/438-B
(MAHU)
|
1726005061NRG24110520230116456
|
11/05/2023
|
Sharda Bai Rajput
|
1726005061WL006785
|
Sharda Bai Rajput
|
00697
|
BKID0MG0311
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714638070
|
|
ShardaBaiRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SARANGPUR
|
MP-26-005-094-001/409
(SHERPURA)
|
1726005094NRG24110520230117758
|
11/05/2023
|
Bhura lal
|
1726005094WL006930
|
Bhura lal
|
00697
|
BKID0MG0311
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714638070
|
|
Bhuralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
189
|
SARANGPUR
|
MP-26-005-061-001/239-A
(MAHU)
|
1726005061NRG24110520230116464
|
11/05/2023
|
faridabee
|
1726005061WL006786
|
faridabee
|
00697
|
BKID0MG0322
|
884
|
884
|
Processed
|
16/05/2023
|
|
714638070
|
|
faridabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SARANGPUR
|
MP-26-005-061-001/239-A
(MAHU)
|
1726005061NRG24110520230116463
|
11/05/2023
|
farukh kha
|
1726005061WL006786
|
farukh kha
|
00697
|
BKID0MG0322
|
884
|
884
|
Processed
|
16/05/2023
|
|
714638070
|
|
farukhkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SARANGPUR
|
MP-26-005-061-001/239-A
(MAHU)
|
1726005061NRG24110520230116465
|
11/05/2023
|
ramjan kha
|
1726005061WL006786
|
ramjan kha
|
00697
|
BKID0MG0322
|
884
|
884
|
Processed
|
16/05/2023
|
|
714638070
|
|
ramjankha
|
BANK OF INDIA(508505)
|
|
192
|
SARANGPUR
|
MP-26-005-061-001/247
(MAHU)
|
1726005061NRG24110520230116466
|
11/05/2023
|
Iqbal
|
1726005061WL006786
|
Iqbal
|
00697
|
BKID0MG0322
|
884
|
884
|
Processed
|
17/05/2023
|
|
714638070
|
|
Iqbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SARANGPUR
|
MP-26-005-061-001/257-A
(MAHU)
|
1726005061NRG24110520230116453
|
11/05/2023
|
SATEESH
|
1726005061WL006785
|
SATEESH
|
00697
|
BKID0MG0322
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714638070
|
|
SATEESH
|
BANK OF INDIA(508505)
|
|
194
|
SARANGPUR
|
MP-26-005-061-001/261-A
(MAHU)
|
1726005061NRG24110520230116468
|
11/05/2023
|
babulal
|
1726005061WL006786
|
babulal
|
00697
|
BKID0MG0322
|
884
|
884
|
Processed
|
16/05/2023
|
|
714638070
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SARANGPUR
|
MP-26-005-061-001/280-A
(MAHU)
|
1726005061NRG24110520230116469
|
11/05/2023
|
MAKHAN NAYAK
|
1726005061WL006786
|
MAKHAN NAYAK
|
00697
|
BKID0MG0322
|
884
|
884
|
Processed
|
16/05/2023
|
|
714638070
|
|
MAKHANNAYAK
|
STATE BANK OF INDIA(508548)
|
|
196
|
SARANGPUR
|
MP-26-005-061-001/29-B
(MAHU)
|
1726005061NRG24110520230116454
|
11/05/2023
|
Govind Rajput
|
1726005061WL006785
|
Govind Rajput
|
00697
|
BKID0MG0322
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714638070
|
|
GovindRajput
|
STATE BANK OF INDIA(508548)
|
|
197
|
SARANGPUR
|
MP-26-005-061-001/438-B
(MAHU)
|
1726005061NRG24110520230116455
|
11/05/2023
|
jawan
|
1726005061WL006785
|
jawan
|
00697
|
BKID0MG0322
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714638070
|
|
jawan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
198
|
SARANGPUR
|
MP-26-005-061-001/443-A
(MAHU)
|
1726005061NRG24110520230116457
|
11/05/2023
|
Bhagwan singh
|
1726005061WL006785
|
Bhagwan singh
|
00697
|
BKID0MG0322
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714638070
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
199
|
SARANGPUR
|
MP-26-005-061-001/443-A
(MAHU)
|
1726005061NRG24110520230116458
|
11/05/2023
|
Rani
|
1726005061WL006785
|
Rani
|
00697
|
BKID0MG0322
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714638070
|
|
Rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SARANGPUR
|
MP-26-005-061-001/520-A
(MAHU)
|
1726005061NRG24110520230116462
|
11/05/2023
|
Ashok
|
1726005061WL006785
|
Ashok
|
00697
|
BKID0MG0322
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714638070
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SARANGPUR
|
MP-26-005-061-001/520-A
(MAHU)
|
1726005061NRG24110520230116460
|
11/05/2023
|
Rajamuni
|
1726005061WL006785
|
Rajamuni
|
00697
|
BKID0MG0322
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714638070
|
|
Rajamuni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SARANGPUR
|
MP-26-005-061-001/520-A
(MAHU)
|
1726005061NRG24110520230116461
|
11/05/2023
|
Ritu
|
1726005061WL006785
|
Ritu
|
00697
|
BKID0MG0322
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714638070
|
|
Ritu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SARANGPUR
|
MP-26-005-061-001/520-A
(MAHU)
|
1726005061NRG24110520230116459
|
11/05/2023
|
Vikram
|
1726005061WL006785
|
Vikram
|
00697
|
BKID0MG0322
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714638070
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SARANGPUR
|
MP-26-005-061-001/652
(MAHU)
|
1726005061NRG24110520230116472
|
11/05/2023
|
mesbin
|
1726005061WL006786
|
mesbin
|
00697
|
BKID0MG0322
|
663
|
663
|
Processed
|
16/05/2023
|
|
714638070
|
|
mesbin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SARANGPUR
|
MP-26-005-094-001/265-A
(SHERPURA)
|
1726005094NRG24110520230117878
|
11/05/2023
|
Kishan lala
|
1726005094WL006942
|
Kishan lala
|
00697
|
BKID0MG0322
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714638070
|
|
Kishanlala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SARANGPUR
|
MP-26-005-094-002/135
(SHERPURA)
|
1726005094NRG24110520230117847
|
11/05/2023
|
rahul
|
1726005094WL006939
|
rahul
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SARANGPUR
|
MP-26-005-094-002/135
(SHERPURA)
|
1726005094NRG24110520230117849
|
11/05/2023
|
rahul
|
1726005094WL006939
|
rahul
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SARANGPUR
|
MP-26-005-094-002/150-A
(SHERPURA)
|
1726005094NRG24110520230117854
|
11/05/2023
|
bhart singh
|
1726005094WL006939
|
bhart singh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
bhartsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SARANGPUR
|
MP-26-005-094-002/150-A
(SHERPURA)
|
1726005094NRG24110520230117852
|
11/05/2023
|
bhart singh
|
1726005094WL006939
|
bhart singh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
bhartsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SARANGPUR
|
MP-26-005-094-002/150-A
(SHERPURA)
|
1726005094NRG24110520230117851
|
11/05/2023
|
kaml singh
|
1726005094WL006939
|
kaml singh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
kamlsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SARANGPUR
|
MP-26-005-094-002/150-A
(SHERPURA)
|
1726005094NRG24110520230117853
|
11/05/2023
|
kaml singh
|
1726005094WL006939
|
kaml singh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
kamlsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SARANGPUR
|
MP-26-005-094-002/200
(SHERPURA)
|
1726005094NRG24110520230117598
|
11/05/2023
|
Man singh
|
1726005094WL006908
|
Man singh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
SARANGPUR
|
MP-26-005-094-002/200
(SHERPURA)
|
1726005094NRG24110520230117596
|
11/05/2023
|
Man singh
|
1726005094WL006908
|
Man singh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
SARANGPUR
|
MP-26-005-094-002/200
(SHERPURA)
|
1726005094NRG24110520230117599
|
11/05/2023
|
Similar bai
|
1726005094WL006908
|
Similar bai
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Similarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SARANGPUR
|
MP-26-005-094-002/200
(SHERPURA)
|
1726005094NRG24110520230117597
|
11/05/2023
|
Similar bai
|
1726005094WL006908
|
Similar bai
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Similarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SARANGPUR
|
MP-26-005-094-002/202
(SHERPURA)
|
1726005094NRG24110520230117856
|
11/05/2023
|
chanda bai
|
1726005094WL006939
|
chanda bai
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SARANGPUR
|
MP-26-005-094-002/202
(SHERPURA)
|
1726005094NRG24110520230117858
|
11/05/2023
|
chanda bai
|
1726005094WL006939
|
chanda bai
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SARANGPUR
|
MP-26-005-094-002/202
(SHERPURA)
|
1726005094NRG24110520230117857
|
11/05/2023
|
sumer singh
|
1726005094WL006939
|
sumer singh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SARANGPUR
|
MP-26-005-094-002/202
(SHERPURA)
|
1726005094NRG24110520230117855
|
11/05/2023
|
sumer singh
|
1726005094WL006939
|
sumer singh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SARANGPUR
|
MP-26-005-094-002/221
(SHERPURA)
|
1726005094NRG24110520230117779
|
11/05/2023
|
Mukesh
|
1726005094WL006934
|
Mukesh
|
00697
|
BKID0MG0322
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714638070
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SARANGPUR
|
MP-26-005-094-002/222
(SHERPURA)
|
1726005094NRG24110520230117601
|
11/05/2023
|
Dhiraj
|
1726005094WL006908
|
Dhiraj
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SARANGPUR
|
MP-26-005-094-002/222
(SHERPURA)
|
1726005094NRG24110520230117600
|
11/05/2023
|
Dhiraj
|
1726005094WL006908
|
Dhiraj
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SARANGPUR
|
MP-26-005-094-002/223
(SHERPURA)
|
1726005094NRG24110520230117609
|
11/05/2023
|
Kanchan singh
|
1726005094WL006910
|
Kanchan singh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Kanchansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SARANGPUR
|
MP-26-005-094-002/223
(SHERPURA)
|
1726005094NRG24110520230117608
|
11/05/2023
|
Kanchan singh
|
1726005094WL006910
|
Kanchan singh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Kanchansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SARANGPUR
|
MP-26-005-094-002/94
(SHERPURA)
|
1726005094NRG24110520230117603
|
11/05/2023
|
bane singh
|
1726005094WL006908
|
bane singh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SARANGPUR
|
MP-26-005-094-002/94
(SHERPURA)
|
1726005094NRG24110520230117602
|
11/05/2023
|
bane singh
|
1726005094WL006908
|
bane singh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
227
|
SARANGPUR
|
MP-26-005-025-003/112
(DEVLIMAN JAGIR)
|
1726005025NRG24110520230115952
|
11/05/2023
|
Gajendar singh
|
1726005025WL006758
|
Gajendar singh
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Gajendarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
228
|
SARANGPUR
|
MP-26-005-025-003/112
(DEVLIMAN JAGIR)
|
1726005025NRG24110520230115953
|
11/05/2023
|
govin kunwar
|
1726005025WL006758
|
govin kunwar
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
govinkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SARANGPUR
|
MP-26-005-025-003/54
(DEVLIMAN JAGIR)
|
1726005025NRG24110520230115954
|
11/05/2023
|
Resham Kunver
|
1726005025WL006758
|
Resham Kunver
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
ReshamKunver
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SARANGPUR
|
MP-26-005-025-003/6-A
(DEVLIMAN JAGIR)
|
1726005025NRG24110520230115955
|
11/05/2023
|
Raguvir Singh
|
1726005025WL006758
|
Raguvir Singh
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
RaguvirSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SARANGPUR
|
MP-26-005-025-003/87-D
(DEVLIMAN JAGIR)
|
1726005025NRG24110520230115961
|
11/05/2023
|
shankar singh
|
1726005025WL006758
|
shankar singh
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
shankarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SARANGPUR
|
MP-26-005-025-004/118-A
(DEVLIMAN JAGIR)
|
1726005025NRG24110520230115962
|
11/05/2023
|
MADAN LAL
|
1726005025WL006758
|
MADAN LAL
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SARANGPUR
|
MP-26-005-025-004/118-A
(DEVLIMAN JAGIR)
|
1726005025NRG24110520230115963
|
11/05/2023
|
SHANTI BAI
|
1726005025WL006758
|
SHANTI BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714638070
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
234
|
SARANGPUR
|
MP-26-005-025-004/22
(DEVLIMAN JAGIR)
|
1726005025NRG24110520230115965
|
11/05/2023
|
Soram Bai
|
1726005025WL006758
|
Soram Bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
SoramBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SARANGPUR
|
MP-26-005-025-004/297
(DEVLIMAN JAGIR)
|
1726005025NRG24110520230115966
|
11/05/2023
|
BrijMohan Yaddav
|
1726005025WL006758
|
BrijMohan Yaddav
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
BrijMohanYaddav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SARANGPUR
|
MP-26-005-062-001/431-B
(MUNDLA LODHA)
|
1726005062NRG24100520230115322
|
11/05/2023
|
devsingh
|
1726005062WL006693
|
devsingh
|
00697
|
BKID0MG0333
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714638070
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
237
|
SARANGPUR
|
MP-26-005-019-001/377
(BUDHANPUR)
|
1726005019NRG24110520230117164
|
11/05/2023
|
rameshwer
|
1726005019WL006853
|
rameshwer
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
rameshwer
|
BANK OF BARODA(606985)
|
|
238
|
SARANGPUR
|
MP-26-005-021-001/31-B
(CHHAPRA)
|
1726005021NRG24110520230117088
|
11/05/2023
|
Vishal
|
1726005021WL006842
|
Vishal
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SARANGPUR
|
MP-26-005-021-001/55-A
(CHHAPRA)
|
1726005021NRG24110520230117090
|
11/05/2023
|
Chatarsingh
|
1726005021WL006842
|
Chatarsingh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638070
|
|
Chatarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338221
|
338221
|
|
|
|
|
|
|
|