|
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-26-005-027-001/266-B
(DHAMANDA)
|
1726005027NRG24240720230539130
|
24/07/2023
|
bhuri bai
|
1726005027WL036912
|
bhuri bai
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207738978
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
2
|
SARANGPUR
|
MP-26-005-078-002/117-A
(SAREDI)
|
1726005078NRG24220720230534248
|
24/07/2023
|
Chain singh
|
1726005078WL036198
|
Chain singh
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Chainsingh
|
BANK OF BARODA(606985)
|
|
3
|
SARANGPUR
|
MP-26-005-078-002/117-A
(SAREDI)
|
1726005078NRG24240720230537739
|
24/07/2023
|
Chain singh
|
1726005078WL036664
|
Chain singh
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
Chainsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-005-001/154-A
(ARNIYA)
|
1726005005NRG24240720230538626
|
24/07/2023
|
durga prasad
|
1726005005WL036787
|
durga prasad
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207738978
|
|
durgaprasad
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-023-001/166-A
(DARANA)
|
1726005023NRG24240720230538029
|
24/07/2023
|
KALA BAI
|
1726005023WL036723
|
KALA BAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-023-001/167
(DARANA)
|
1726005023NRG24240720230538030
|
24/07/2023
|
JIVAN SINGH
|
1726005023WL036723
|
JIVAN SINGH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
JIVANSINGH
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-023-001/167
(DARANA)
|
1726005023NRG24240720230538031
|
24/07/2023
|
MAMTA BAI
|
1726005023WL036723
|
MAMTA BAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-023-001/19
(DARANA)
|
1726005023NRG24230720230535511
|
24/07/2023
|
DEV BAI
|
1726005023WL036330
|
DEV BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
DEVBAI
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-023-001/19
(DARANA)
|
1726005023NRG24230720230535510
|
24/07/2023
|
HAJARI LAL
|
1726005023WL036330
|
HAJARI LAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
HAJARILAL
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-023-001/196
(DARANA)
|
1726005023NRG24240720230538032
|
24/07/2023
|
NANURAM
|
1726005023WL036723
|
NANURAM
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
NANURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SARANGPUR
|
MP-26-005-023-001/196
(DARANA)
|
1726005023NRG24240720230538033
|
24/07/2023
|
REVTI BAI
|
1726005023WL036723
|
REVTI BAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
REVTIBAI
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-023-001/201-A
(DARANA)
|
1726005023NRG24230720230535498
|
24/07/2023
|
RAMCHANDAR
|
1726005023WL036321
|
RAMCHANDAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
RAMCHANDAR
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-023-001/217
(DARANA)
|
1726005023NRG24240720230538035
|
24/07/2023
|
DAROPTI BAI
|
1726005023WL036723
|
DAROPTI BAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
DAROPTIBAI
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-023-001/217
(DARANA)
|
1726005023NRG24240720230538036
|
24/07/2023
|
KAPIL NAGAR
|
1726005023WL036723
|
KAPIL NAGAR
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
28/07/2023
|
|
207738978
|
|
KAPILNAGAR
|
BANK OF BARODA(606985)
|
|
15
|
SARANGPUR
|
MP-26-005-023-001/217
(DARANA)
|
1726005023NRG24240720230538034
|
24/07/2023
|
PREMNARAYAN
|
1726005023WL036723
|
PREMNARAYAN
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-023-001/252-A
(DARANA)
|
1726005023NRG24240720230538037
|
24/07/2023
|
RAMCHANDRA
|
1726005023WL036723
|
RAMCHANDRA
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738978
|
|
RAMCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SARANGPUR
|
MP-26-005-023-001/264-A
(DARANA)
|
1726005023NRG24240720230538039
|
24/07/2023
|
LALIT
|
1726005023WL036723
|
LALIT
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
LALIT
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-023-001/264-A
(DARANA)
|
1726005023NRG24240720230538040
|
24/07/2023
|
SANGEETA BAI
|
1726005023WL036723
|
SANGEETA BAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARANGPUR
|
MP-26-005-023-001/272
(DARANA)
|
1726005023NRG24240720230538041
|
24/07/2023
|
MUKESH
|
1726005023WL036723
|
MUKESH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-023-001/272
(DARANA)
|
1726005023NRG24240720230538042
|
24/07/2023
|
SURESH VISVKARMA
|
1726005023WL036723
|
SURESH VISVKARMA
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738978
|
|
SURESHVISVKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SARANGPUR
|
MP-26-005-023-001/281-A
(DARANA)
|
1726005023NRG24240720230538043
|
24/07/2023
|
HARCHAND
|
1726005023WL036723
|
HARCHAND
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
HARCHAND
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-023-001/281-A
(DARANA)
|
1726005023NRG24240720230538044
|
24/07/2023
|
KALABAI
|
1726005023WL036723
|
KALABAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207738978
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SARANGPUR
|
MP-26-005-023-001/285
(DARANA)
|
1726005023NRG24240720230538045
|
24/07/2023
|
MAKHAN LAL
|
1726005023WL036723
|
MAKHAN LAL
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
MAKHANLAL
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-023-001/285
(DARANA)
|
1726005023NRG24240720230538046
|
24/07/2023
|
SEEMA BAI
|
1726005023WL036723
|
SEEMA BAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-023-001/397
(DARANA)
|
1726005023NRG24240720230538048
|
24/07/2023
|
KRISHNABAI
|
1726005023WL036723
|
KRISHNABAI
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
28/07/2023
|
|
207738978
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-023-001/398
(DARANA)
|
1726005023NRG24240720230538050
|
24/07/2023
|
KALA BAI
|
1726005023WL036723
|
KALA BAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-023-001/398
(DARANA)
|
1726005023NRG24240720230538049
|
24/07/2023
|
OM PRAKASH
|
1726005023WL036723
|
OM PRAKASH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
OMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
28
|
SARANGPUR
|
MP-26-005-023-001/400
(DARANA)
|
1726005023NRG24240720230538052
|
24/07/2023
|
RAMBABU NAGAR
|
1726005023WL036723
|
RAMBABU NAGAR
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
RAMBABUNAGAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARANGPUR
|
MP-26-005-023-001/403
(DARANA)
|
1726005023NRG24240720230538054
|
24/07/2023
|
DURGA BAI NAGAR
|
1726005023WL036723
|
DURGA BAI NAGAR
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
DURGABAINAGAR
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-023-001/403
(DARANA)
|
1726005023NRG24240720230538053
|
24/07/2023
|
KESHAR SINGH
|
1726005023WL036723
|
KESHAR SINGH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207738978
|
|
KESHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SARANGPUR
|
MP-26-005-023-001/407-A
(DARANA)
|
1726005023NRG24240720230538056
|
24/07/2023
|
REKHA
|
1726005023WL036723
|
REKHA
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
32
|
SARANGPUR
|
MP-26-005-023-001/5-B
(DARANA)
|
1726005023NRG24230720230535494
|
24/07/2023
|
AMARSINGH
|
1726005023WL036319
|
AMARSINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-023-001/5-B
(DARANA)
|
1726005023NRG24230720230535495
|
24/07/2023
|
ANTARBAI
|
1726005023WL036319
|
ANTARBAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
ANTARBAI
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-023-001/68
(DARANA)
|
1726005023NRG24240720230538057
|
24/07/2023
|
GOKUL PRASAD
|
1726005023WL036723
|
GOKUL PRASAD
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
GOKULPRASAD
|
BANK OF INDIA(508505)
|
|
35
|
SARANGPUR
|
MP-26-005-023-001/68
(DARANA)
|
1726005023NRG24240720230538058
|
24/07/2023
|
REKHA BAI
|
1726005023WL036723
|
REKHA BAI
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
28/07/2023
|
|
207738978
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
36
|
SARANGPUR
|
MP-26-005-023-001/71-A
(DARANA)
|
1726005023NRG24240720230538059
|
24/07/2023
|
SYAMA BAI
|
1726005023WL036723
|
SYAMA BAI
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
28/07/2023
|
|
207738978
|
|
SYAMABAI
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-023-001/78-A
(DARANA)
|
1726005023NRG24230720230535505
|
24/07/2023
|
BADRILAL
|
1726005023WL036326
|
BADRILAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
38
|
SARANGPUR
|
MP-26-005-023-002/11-A
(DARANA)
|
1726005023NRG24240720230538061
|
24/07/2023
|
DHAPUBAI
|
1726005023WL036723
|
DHAPUBAI
|
00048
|
BKID0009068
|
663
|
663
|
Rejected
|
28/07/2023
|
|
207738978
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
SARANGPUR
|
MP-26-005-023-002/11-A
(DARANA)
|
1726005023NRG24240720230538060
|
24/07/2023
|
JALAMSINGH
|
1726005023WL036723
|
JALAMSINGH
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
28/07/2023
|
|
207738978
|
|
JALAMSINGH
|
BANK OF INDIA(508505)
|
|
40
|
SARANGPUR
|
MP-26-005-023-002/23-A
(DARANA)
|
1726005023NRG24240720230538064
|
24/07/2023
|
ATMARAM
|
1726005023WL036723
|
ATMARAM
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
28/07/2023
|
|
207738978
|
|
ATMARAM
|
BANK OF INDIA(508505)
|
|
41
|
SARANGPUR
|
MP-26-005-023-002/23-C
(DARANA)
|
1726005023NRG24240720230538066
|
24/07/2023
|
NIRMILABAI
|
1726005023WL036723
|
NIRMILABAI
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
28/07/2023
|
|
207738978
|
|
NIRMILABAI
|
BANK OF INDIA(508505)
|
|
42
|
SARANGPUR
|
MP-26-005-023-002/28-A
(DARANA)
|
1726005023NRG24240720230538067
|
24/07/2023
|
DEVBAI
|
1726005023WL036723
|
DEVBAI
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
28/07/2023
|
|
207738978
|
|
DEVBAI
|
BANK OF INDIA(508505)
|
|
43
|
SARANGPUR
|
MP-26-005-023-002/29-D
(DARANA)
|
1726005023NRG24240720230538068
|
24/07/2023
|
RAJARAM
|
1726005023WL036723
|
RAJARAM
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
RAJARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
44
|
SARANGPUR
|
MP-26-005-023-002/29-D
(DARANA)
|
1726005023NRG24240720230538069
|
24/07/2023
|
SANTOSHBAI
|
1726005023WL036723
|
SANTOSHBAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
45
|
SARANGPUR
|
MP-26-005-023-002/30-A
(DARANA)
|
1726005023NRG24240720230538070
|
24/07/2023
|
MANSINGH
|
1726005023WL036723
|
MANSINGH
|
00048
|
BKID0009068
|
442
|
442
|
Processed
|
28/07/2023
|
|
207738978
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SARANGPUR
|
MP-26-005-023-002/30-A
(DARANA)
|
1726005023NRG24240720230538071
|
24/07/2023
|
TEJU BAI
|
1726005023WL036723
|
TEJU BAI
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
28/07/2023
|
|
207738978
|
|
TEJUBAI
|
BANK OF INDIA(508505)
|
|
47
|
SARANGPUR
|
MP-26-005-023-002/30-C
(DARANA)
|
1726005023NRG24240720230538072
|
24/07/2023
|
GOVIND
|
1726005023WL036723
|
GOVIND
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SARANGPUR
|
MP-26-005-023-002/34-B
(DARANA)
|
1726005023NRG24240720230538075
|
24/07/2023
|
AMRATA BAI
|
1726005023WL036723
|
AMRATA BAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
AMRATABAI
|
BANK OF INDIA(508505)
|
|
49
|
SARANGPUR
|
MP-26-005-023-002/34-B
(DARANA)
|
1726005023NRG24240720230538074
|
24/07/2023
|
MADHU SINGH
|
1726005023WL036723
|
MADHU SINGH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
MADHUSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
50
|
SARANGPUR
|
MP-26-005-023-002/34-C
(DARANA)
|
1726005023NRG24240720230538078
|
24/07/2023
|
BHURI BAI
|
1726005023WL036723
|
BHURI BAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
|
51
|
SARANGPUR
|
MP-26-005-023-002/34-C
(DARANA)
|
1726005023NRG24240720230538077
|
24/07/2023
|
KAMAL
|
1726005023WL036723
|
KAMAL
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
52
|
SARANGPUR
|
MP-26-005-023-002/38-A
(DARANA)
|
1726005023NRG24240720230538079
|
24/07/2023
|
DEVBAI
|
1726005023WL036723
|
DEVBAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Rejected
|
30/07/2023
|
|
207738978
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
SARANGPUR
|
MP-26-005-054-002/408-A
(KHAJURIYGHATA)
|
1726005054NRG24240720230537939
|
24/07/2023
|
SANJAYE
|
1726005054WL036701
|
SANJAYE
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
SANJAYE
|
BANK OF INDIA(508505)
|
|
54
|
SARANGPUR
|
MP-26-005-059-001/114-A
(LIMACHOHAN)
|
1726005059NRG24240720230538986
|
24/07/2023
|
shyamabai
|
1726005059WL036859
|
shyamabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
shyamabai
|
BANK OF INDIA(508505)
|
|
55
|
SARANGPUR
|
MP-26-005-059-001/117-A
(LIMACHOHAN)
|
1726005059NRG24240720230538987
|
24/07/2023
|
Devsingh
|
1726005059WL036859
|
Devsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Devsingh
|
BANK OF INDIA(508505)
|
|
56
|
SARANGPUR
|
MP-26-005-059-001/117-A
(LIMACHOHAN)
|
1726005059NRG24240720230538988
|
24/07/2023
|
pawan
|
1726005059WL036860
|
pawan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
pawan
|
BANK OF INDIA(508505)
|
|
57
|
SARANGPUR
|
MP-26-005-059-001/119
(LIMACHOHAN)
|
1726005059NRG24240720230538989
|
24/07/2023
|
Jagannath
|
1726005059WL036860
|
Jagannath
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Jagannath
|
BANK OF INDIA(508505)
|
|
58
|
SARANGPUR
|
MP-26-005-059-001/119
(LIMACHOHAN)
|
1726005059NRG24240720230539002
|
24/07/2023
|
Mangibai
|
1726005059WL036867
|
Mangibai
|
00048
|
BKID0009068
|
221
|
221
|
Processed
|
28/07/2023
|
|
207738978
|
|
Mangibai
|
BANK OF INDIA(508505)
|
|
59
|
SARANGPUR
|
MP-26-005-059-001/119-A
(LIMACHOHAN)
|
1726005059NRG24240720230538990
|
24/07/2023
|
Sanjay
|
1726005059WL036861
|
Sanjay
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
60
|
SARANGPUR
|
MP-26-005-059-001/127-B
(LIMACHOHAN)
|
1726005059NRG24240720230538992
|
24/07/2023
|
anitabai
|
1726005059WL036862
|
anitabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
61
|
SARANGPUR
|
MP-26-005-059-001/148-A
(LIMACHOHAN)
|
1726005059NRG24240720230538994
|
24/07/2023
|
bhurabai
|
1726005059WL036863
|
bhurabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
bhurabai
|
BANK OF INDIA(508505)
|
|
62
|
SARANGPUR
|
MP-26-005-059-001/148-A
(LIMACHOHAN)
|
1726005059NRG24240720230538993
|
24/07/2023
|
jagdish
|
1726005059WL036863
|
jagdish
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
63
|
SARANGPUR
|
MP-26-005-059-001/169
(LIMACHOHAN)
|
1726005059NRG24240720230539004
|
24/07/2023
|
Rianubai
|
1726005059WL036868
|
Rianubai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Rianubai
|
BANK OF INDIA(508505)
|
|
64
|
SARANGPUR
|
MP-26-005-059-001/172
(LIMACHOHAN)
|
1726005059NRG24240720230539019
|
24/07/2023
|
umravbai
|
1726005059WL036878
|
umravbai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
umravbai
|
BANK OF INDIA(508505)
|
|
65
|
SARANGPUR
|
MP-26-005-059-001/201
(LIMACHOHAN)
|
1726005059NRG24240720230539008
|
24/07/2023
|
dhapubai
|
1726005059WL036870
|
dhapubai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
66
|
SARANGPUR
|
MP-26-005-059-001/201
(LIMACHOHAN)
|
1726005059NRG24240720230539007
|
24/07/2023
|
KAILASH
|
1726005059WL036870
|
KAILASH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
67
|
SARANGPUR
|
MP-26-005-059-001/202
(LIMACHOHAN)
|
1726005059NRG24240720230539015
|
24/07/2023
|
durgabai
|
1726005059WL036874
|
durgabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
68
|
SARANGPUR
|
MP-26-005-059-001/203
(LIMACHOHAN)
|
1726005059NRG24240720230539014
|
24/07/2023
|
Brajkunwar
|
1726005059WL036873
|
Brajkunwar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Brajkunwar
|
BANK OF INDIA(508505)
|
|
69
|
SARANGPUR
|
MP-26-005-059-001/208-A
(LIMACHOHAN)
|
1726005059NRG24240720230538991
|
24/07/2023
|
hemraj
|
1726005059WL036861
|
hemraj
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
70
|
SARANGPUR
|
MP-26-005-059-001/212
(LIMACHOHAN)
|
1726005059NRG24240720230539011
|
24/07/2023
|
bankat
|
1726005059WL036872
|
bankat
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
bankat
|
BANK OF INDIA(508505)
|
|
71
|
SARANGPUR
|
MP-26-005-059-001/215
(LIMACHOHAN)
|
1726005059NRG24240720230539012
|
24/07/2023
|
krashnabai
|
1726005059WL036872
|
krashnabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
krashnabai
|
BANK OF INDIA(508505)
|
|
72
|
SARANGPUR
|
MP-26-005-059-001/26
(LIMACHOHAN)
|
1726005059NRG24240720230539018
|
24/07/2023
|
chandrakla bai
|
1726005059WL036877
|
chandrakla bai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
28/07/2023
|
|
207738978
|
|
chandraklabai
|
BANK OF INDIA(508505)
|
|
73
|
SARANGPUR
|
MP-26-005-059-001/30
(LIMACHOHAN)
|
1726005059NRG24240720230539017
|
24/07/2023
|
bhavaribai
|
1726005059WL036876
|
bhavaribai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
bhavaribai
|
BANK OF INDIA(508505)
|
|
74
|
SARANGPUR
|
MP-26-005-059-001/30-A
(LIMACHOHAN)
|
1726005059NRG24240720230538997
|
24/07/2023
|
mamtabai
|
1726005059WL036865
|
mamtabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
75
|
SARANGPUR
|
MP-26-005-059-001/92-A
(LIMACHOHAN)
|
1726005059NRG24240720230539016
|
24/07/2023
|
devsingh
|
1726005059WL036875
|
devsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207738978
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SARANGPUR
|
MP-26-005-059-001/92-A
(LIMACHOHAN)
|
1726005059NRG24240720230538995
|
24/07/2023
|
santosh bai
|
1726005059WL036864
|
santosh bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
77
|
SARANGPUR
|
MP-26-005-059-002/547-A
(LIMACHOHAN)
|
1726005059NRG24240720230538999
|
24/07/2023
|
Anees bi
|
1726005059WL036865
|
Anees bi
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Aneesbi
|
BANK OF INDIA(508505)
|
|
78
|
SARANGPUR
|
MP-26-005-080-001/11-B
(SEMLI LODHA)
|
1726005000NRG24240720230538219
|
24/07/2023
|
Makhan
|
1726005WL036770
|
Makhan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
79
|
SARANGPUR
|
MP-26-005-080-001/110-A
(SEMLI LODHA)
|
1726005000NRG24240720230538221
|
24/07/2023
|
GEETA BAI
|
1726005WL036770
|
GEETA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SARANGPUR
|
MP-26-005-080-001/110-A
(SEMLI LODHA)
|
1726005000NRG24240720230538222
|
24/07/2023
|
RAJESH
|
1726005WL036770
|
RAJESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
RAJESH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
81
|
SARANGPUR
|
MP-26-005-080-001/210-B
(SEMLI LODHA)
|
1726005000NRG24240720230538225
|
24/07/2023
|
SUGAN BAI
|
1726005WL036770
|
SUGAN BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
82
|
SARANGPUR
|
MP-26-005-080-001/53
(SEMLI LODHA)
|
1726005000NRG24240720230538235
|
24/07/2023
|
Baje singh
|
1726005WL036770
|
Baje singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Bajesingh
|
BANK OF INDIA(508505)
|
|
83
|
SARANGPUR
|
MP-26-005-080-001/74
(SEMLI LODHA)
|
1726005000NRG24240720230538240
|
24/07/2023
|
BADAM BAI
|
1726005WL036770
|
BADAM BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
BADAMBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92157
|
92157
|
|
|
|
|
|
|
|
|
84
|
SARANGPUR
|
MP-26-005-006-003/1159
(ASARETA PANWAR)
|
1726005000NRG24240720230537790
|
24/07/2023
|
Vishal Rathore
|
1726005WL036675
|
Vishal Rathore
|
00048
|
BKID0009566
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207738978
|
|
VishalRathore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
85
|
SARANGPUR
|
MP-26-005-050-001/57-A
(KALIYAKHEDI)
|
1726005050NRG24240720230538188
|
24/07/2023
|
Biramsingh
|
1726005050WL036765
|
Biramsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Biramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SARANGPUR
|
MP-26-005-050-001/57-A
(KALIYAKHEDI)
|
1726005050NRG24240720230538189
|
24/07/2023
|
Nirmalakunwar
|
1726005050WL036765
|
Nirmalakunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207738978
|
|
Nirmalakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SARANGPUR
|
MP-26-005-073-001/197-A
(PATKIYA)
|
1726005073NRG24240720230538890
|
24/07/2023
|
Balkishan
|
1726005073WL036845
|
Balkishan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Balkishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
SARANGPUR
|
MP-26-005-073-001/427
(PATKIYA)
|
1726005073NRG24240720230538893
|
24/07/2023
|
Ramdyal
|
1726005073WL036845
|
Ramdyal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Ramdyal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
89
|
SARANGPUR
|
MP-26-005-019-001/265
(BUDHANPUR)
|
1726005019NRG24240720230537839
|
24/07/2023
|
bablu sen
|
1726005019WL036683
|
bablu sen
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
bablusen
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARANGPUR
|
MP-26-005-055-001/15-A
(KUDLASA)
|
1726005055NRG24240720230539050
|
24/07/2023
|
ishwar singh
|
1726005055WL036882
|
ishwar singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
ishwarsingh
|
BANK OF INDIA(508505)
|
|
91
|
SARANGPUR
|
MP-26-005-055-001/269
(KUDLASA)
|
1726005055NRG24240720230539052
|
24/07/2023
|
bhagvan
|
1726005055WL036882
|
bhagvan
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
bhagvan
|
BANK OF INDIA(508505)
|
|
92
|
SARANGPUR
|
MP-26-005-100-001/200-B
(KODIAKHEDI)
|
1726005100NRG24210720230529681
|
24/07/2023
|
RAMKARAN NAGAR
|
1726005100WL035521
|
RAMKARAN NAGAR
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
RAMKARANNAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SARANGPUR
|
MP-26-005-100-001/249
(KODIAKHEDI)
|
1726005100NRG24210720230529684
|
24/07/2023
|
ramesh chandra
|
1726005100WL035521
|
ramesh chandra
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
rameshchandra
|
INDIAN BANK(607105)
|
|
94
|
SARANGPUR
|
MP-26-005-100-001/251
(KODIAKHEDI)
|
1726005100NRG24210720230529685
|
24/07/2023
|
durgaprasad telar
|
1726005100WL035521
|
durgaprasad telar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
durgaprasadtelar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
95
|
SARANGPUR
|
MP-26-005-004-001/30
(PIPLIYAPAL)
|
1726005004NRG24240720230537952
|
24/07/2023
|
RAJESHKUMAR
|
1726005004WL036709
|
RAJESHKUMAR
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
RAJESHKUMAR
|
BANK OF INDIA(508505)
|
|
96
|
SARANGPUR
|
MP-26-005-023-001/407-A
(DARANA)
|
1726005023NRG24240720230538055
|
24/07/2023
|
SIDDHESHWAR
|
1726005023WL036723
|
SIDDHESHWAR
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
SIDDHESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
97
|
SARANGPUR
|
MP-26-005-054-002/148-A
(KHAJURIYGHATA)
|
1726005054NRG24240720230537937
|
24/07/2023
|
Rahul
|
1726005054WL036701
|
Rahul
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
98
|
SARANGPUR
|
MP-26-005-056-003/81
(KUPA)
|
1726005056NRG24240720230537416
|
24/07/2023
|
CHANDARA
|
1726005056WL036627
|
CHANDARA
|
00048
|
BKID0009957
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207738978
|
|
CHANDARA
|
BANK OF INDIA(508505)
|
|
99
|
SARANGPUR
|
MP-26-005-059-002/230-A
(LIMACHOHAN)
|
1726005059NRG24240720230538996
|
24/07/2023
|
bulbul
|
1726005059WL036864
|
bulbul
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
bulbul
|
BANK OF INDIA(508505)
|
|
100
|
SARANGPUR
|
MP-26-005-059-002/237-A
(LIMACHOHAN)
|
1726005059NRG24240720230538998
|
24/07/2023
|
Suresh kumar
|
1726005059WL036865
|
Suresh kumar
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Sureshkumar
|
BANK OF INDIA(508505)
|
|
101
|
SARANGPUR
|
MP-26-005-087-003/57-A
(TUKOGANJ)
|
1726005087NRG24240720230537864
|
24/07/2023
|
prem singh
|
1726005087WL036689
|
prem singh
|
00048
|
BKID0009957
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207738978
|
|
premsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
102
|
SARANGPUR
|
MP-26-005-069-002/133-A
(PADLIYA ANJANA)
|
1726005069NRG24230720230536989
|
24/07/2023
|
Seema
|
1726005069WL036535
|
Seema
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Seema
|
BANK OF INDIA(508505)
|
|
103
|
SARANGPUR
|
MP-26-005-069-002/338
(PADLIYA ANJANA)
|
1726005069NRG24230720230536952
|
24/07/2023
|
Jalam singh
|
1726005069WL036530
|
Jalam singh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Jalamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
104
|
SARANGPUR
|
MP-26-005-078-001/137-A
(SAREDI)
|
1726005078NRG24240720230537736
|
24/07/2023
|
Kamal singh
|
1726005078WL036664
|
Kamal singh
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SARANGPUR
|
MP-26-005-078-001/137-A
(SAREDI)
|
1726005078NRG24220720230534244
|
24/07/2023
|
Kamal singh
|
1726005078WL036198
|
Kamal singh
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SARANGPUR
|
MP-26-005-078-001/206-A
(SAREDI)
|
1726005078NRG24220720230534246
|
24/07/2023
|
hariom
|
1726005078WL036198
|
hariom
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SARANGPUR
|
MP-26-005-078-001/206-A
(SAREDI)
|
1726005078NRG24240720230537737
|
24/07/2023
|
hariom
|
1726005078WL036664
|
hariom
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SARANGPUR
|
MP-26-005-100-001/29
(KODIAKHEDI)
|
1726005100NRG24210720230529688
|
24/07/2023
|
SAKU BAI
|
1726005100WL035521
|
SAKU BAI
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
SAKUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
109
|
SARANGPUR
|
MP-26-005-069-002/133-A
(PADLIYA ANJANA)
|
1726005069NRG24230720230536988
|
24/07/2023
|
PARVAT
|
1726005069WL036535
|
PARVAT
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
PARVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
SARANGPUR
|
MP-26-005-069-002/48
(PADLIYA ANJANA)
|
1726005069NRG24230720230536954
|
24/07/2023
|
onkarlal
|
1726005069WL036530
|
onkarlal
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
onkarlal
|
INDIAN BANK(607105)
|
|
111
|
SARANGPUR
|
MP-26-005-073-001/253
(PATKIYA)
|
1726005073NRG24240720230538891
|
24/07/2023
|
Manish
|
1726005073WL036845
|
Manish
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SARANGPUR
|
MP-26-005-073-001/277-B
(PATKIYA)
|
1726005073NRG24240720230538892
|
24/07/2023
|
Kamala Prashad
|
1726005073WL036845
|
Kamala Prashad
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
KamalaPrashad
|
INDIAN BANK(607105)
|
|
113
|
SARANGPUR
|
MP-26-005-098-001/413
(SEMLIDHAKAD)
|
1726005098NRG24240720230538624
|
24/07/2023
|
Rekha bai
|
1726005098WL036785
|
Rekha bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Rekhabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
114
|
SARANGPUR
|
MP-26-005-069-002/228
(PADLIYA ANJANA)
|
1726005069NRG24230720230536950
|
24/07/2023
|
AMRSINGH
|
1726005069WL036530
|
AMRSINGH
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
AMRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SARANGPUR
|
MP-26-005-069-002/228
(PADLIYA ANJANA)
|
1726005069NRG24230720230537012
|
24/07/2023
|
KALLOBAI
|
1726005069WL036538
|
KALLOBAI
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
KALLOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SARANGPUR
|
MP-26-005-069-002/328
(PADLIYA ANJANA)
|
1726005069NRG24230720230536974
|
24/07/2023
|
Santosh
|
1726005069WL036533
|
Santosh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207738978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
SARANGPUR
|
MP-26-005-069-002/338
(PADLIYA ANJANA)
|
1726005069NRG24230720230536953
|
24/07/2023
|
Badi bai
|
1726005069WL036530
|
Badi bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Badibai
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SARANGPUR
|
MP-26-005-069-002/35
(PADLIYA ANJANA)
|
1726005069NRG24230720230536990
|
24/07/2023
|
murlidar
|
1726005069WL036535
|
murlidar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
murlidar
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SARANGPUR
|
MP-26-005-069-002/35
(PADLIYA ANJANA)
|
1726005069NRG24230720230536991
|
24/07/2023
|
SARITA
|
1726005069WL036535
|
SARITA
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SARANGPUR
|
MP-26-005-069-002/400
(PADLIYA ANJANA)
|
1726005069NRG24230720230536976
|
24/07/2023
|
Chanda
|
1726005069WL036533
|
Chanda
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SARANGPUR
|
MP-26-005-078-001/199-B
(SAREDI)
|
1726005000NRG24240720230537791
|
24/07/2023
|
Govind Ruhela
|
1726005WL036676
|
Govind Ruhela
|
00354
|
PUNB0293300
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
207738978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
SARANGPUR
|
MP-26-005-078-001/199-B
(SAREDI)
|
1726005078NRG24220720230534245
|
24/07/2023
|
Govind Ruhela
|
1726005078WL036198
|
Govind Ruhela
|
00354
|
PUNB0293300
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
207738978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
SARANGPUR
|
MP-26-005-078-001/61
(SAREDI)
|
1726005078NRG24220720230534247
|
24/07/2023
|
karan singh
|
1726005078WL036198
|
karan singh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SARANGPUR
|
MP-26-005-078-001/61
(SAREDI)
|
1726005078NRG24240720230537738
|
24/07/2023
|
karan singh
|
1726005078WL036664
|
karan singh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SARANGPUR
|
MP-26-005-098-001/413
(SEMLIDHAKAD)
|
1726005098NRG24240720230538623
|
24/07/2023
|
Suresh kumar
|
1726005098WL036785
|
Suresh kumar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SARANGPUR
|
MP-26-005-100-001/200-B
(KODIAKHEDI)
|
1726005100NRG24210720230529683
|
24/07/2023
|
manish nagar
|
1726005100WL035521
|
manish nagar
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
manishnagar
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SARANGPUR
|
MP-26-005-100-001/28-C
(KODIAKHEDI)
|
1726005100NRG24210720230529686
|
24/07/2023
|
DEVKARAN
|
1726005100WL035521
|
DEVKARAN
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SARANGPUR
|
MP-26-005-100-002/187
(KODIAKHEDI)
|
1726005100NRG24210720230529691
|
24/07/2023
|
Lakhan singh
|
1726005100WL035521
|
Lakhan singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
129
|
SARANGPUR
|
MP-26-005-054-002/6
(KHAJURIYGHATA)
|
1726005054NRG24240720230537940
|
24/07/2023
|
Karan Singh
|
1726005054WL036701
|
Karan Singh
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
SARANGPUR
|
MP-26-005-080-001/11-D
(SEMLI LODHA)
|
1726005000NRG24240720230538220
|
24/07/2023
|
dilip
|
1726005WL036770
|
dilip
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
131
|
SARANGPUR
|
MP-26-005-100-001/29
(KODIAKHEDI)
|
1726005100NRG24210720230529687
|
24/07/2023
|
tarachand
|
1726005100WL035521
|
tarachand
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
132
|
SARANGPUR
|
MP-26-005-019-002/119-C
(BUDHANPUR)
|
1726005019NRG24240720230537835
|
24/07/2023
|
rekha bai
|
1726005019WL036682
|
rekha bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
SARANGPUR
|
MP-26-005-019-002/310
(BUDHANPUR)
|
1726005019NRG24240720230537845
|
24/07/2023
|
ARTEE
|
1726005019WL036684
|
ARTEE
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
ARTEE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SARANGPUR
|
MP-26-005-055-001/146
(KUDLASA)
|
1726005055NRG24240720230539049
|
24/07/2023
|
PARVATI BAI
|
1726005055WL036882
|
PARVATI BAI
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SARANGPUR
|
MP-26-005-055-001/340
(KUDLASA)
|
1726005055NRG24240720230539055
|
24/07/2023
|
ramsingh
|
1726005055WL036882
|
ramsingh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
SARANGPUR
|
MP-26-005-055-001/51-A
(KUDLASA)
|
1726005055NRG24240720230539057
|
24/07/2023
|
AJAYPALSINGH
|
1726005055WL036882
|
AJAYPALSINGH
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
28/07/2023
|
|
207738978
|
|
AJAYPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SARANGPUR
|
MP-26-005-055-001/51-A
(KUDLASA)
|
1726005055NRG24240720230539058
|
24/07/2023
|
RITUKUNWAR
|
1726005055WL036882
|
RITUKUNWAR
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
28/07/2023
|
|
207738978
|
|
RITUKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SARANGPUR
|
MP-26-005-055-001/92-A
(KUDLASA)
|
1726005055NRG24240720230539060
|
24/07/2023
|
dharmendra
|
1726005055WL036882
|
dharmendra
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
30/07/2023
|
|
207738978
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
139
|
SARANGPUR
|
MP-26-005-080-001/402
(SEMLI LODHA)
|
1726005000NRG24240720230538233
|
24/07/2023
|
omprakash
|
1726005WL036770
|
omprakash
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
SARANGPUR
|
MP-26-005-004-002/124
(PIPLIYAPAL)
|
1726005004NRG24240720230537951
|
24/07/2023
|
Rameshchandra
|
1726005004WL036708
|
Rameshchandra
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
141
|
SARANGPUR
|
MP-26-005-037-001/339-B
(GULAWTA)
|
1726005037NRG24240720230537819
|
24/07/2023
|
MUKESH KUMAR
|
1726005037WL036679
|
MUKESH KUMAR
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SARANGPUR
|
MP-26-005-054-002/141
(KHAJURIYGHATA)
|
1726005054NRG24240720230537935
|
24/07/2023
|
Ghansham
|
1726005054WL036701
|
Ghansham
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Ghansham
|
STATE BANK OF INDIA(508548)
|
|
143
|
SARANGPUR
|
MP-26-005-087-001/81
(TUKOGANJ)
|
1726005087NRG24240720230537862
|
24/07/2023
|
badri lal
|
1726005087WL036689
|
badri lal
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
144
|
SARANGPUR
|
MP-26-005-087-003/59-B
(TUKOGANJ)
|
1726005087NRG24240720230537865
|
24/07/2023
|
rameshwar
|
1726005087WL036689
|
rameshwar
|
00415
|
SBIN0030072
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207738978
|
|
rameshwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
145
|
SARANGPUR
|
MP-26-005-006-001/112
(ASARETA PANWAR)
|
1726005006NRG24240720230538627
|
24/07/2023
|
shiv
|
1726005006WL036788
|
shiv
|
00415
|
SBIN0030181
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207738978
|
|
shiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SARANGPUR
|
MP-26-005-006-003/1035
(ASARETA PANWAR)
|
1726005000NRG24240720230537789
|
24/07/2023
|
Radha Bai
|
1726005WL036675
|
Radha Bai
|
00415
|
SBIN0030181
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207738978
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
147
|
SARANGPUR
|
MP-26-005-006-003/1035
(ASARETA PANWAR)
|
1726005000NRG24240720230537788
|
24/07/2023
|
santilal
|
1726005WL036675
|
santilal
|
00415
|
SBIN0030181
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207738978
|
|
santilal
|
STATE BANK OF INDIA(508548)
|
|
148
|
SARANGPUR
|
MP-26-005-006-003/807
(ASARETA PANWAR)
|
1726005006NRG24230720230535748
|
24/07/2023
|
JASWANT SINGH
|
1726005006WL036362
|
JASWANT SINGH
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
JASWANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SARANGPUR
|
MP-26-005-006-004/237
(ASARETA PANWAR)
|
1726005006NRG24230720230535749
|
24/07/2023
|
BANESINHH
|
1726005006WL036363
|
BANESINHH
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
BANESINHH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SARANGPUR
|
MP-26-005-006-004/237
(ASARETA PANWAR)
|
1726005006NRG24230720230535750
|
24/07/2023
|
SANTOSH
|
1726005006WL036363
|
SANTOSH
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SARANGPUR
|
MP-26-005-019-001/214
(BUDHANPUR)
|
1726005019NRG24240720230537848
|
24/07/2023
|
bhanu pratap solanki
|
1726005019WL036685
|
bhanu pratap solanki
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
bhanupratapsolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SARANGPUR
|
MP-26-005-019-001/82
(BUDHANPUR)
|
1726005019NRG24240720230537822
|
24/07/2023
|
geeta bai
|
1726005019WL036680
|
geeta bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
SARANGPUR
|
MP-26-005-019-001/82
(BUDHANPUR)
|
1726005019NRG24240720230537821
|
24/07/2023
|
pirulal
|
1726005019WL036680
|
pirulal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
pirulal
|
STATE BANK OF INDIA(508548)
|
|
154
|
SARANGPUR
|
MP-26-005-019-002/107
(BUDHANPUR)
|
1726005019NRG24240720230537844
|
24/07/2023
|
ANTARSINGH
|
1726005019WL036684
|
ANTARSINGH
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
ANTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SARANGPUR
|
MP-26-005-019-002/119-C
(BUDHANPUR)
|
1726005019NRG24240720230537834
|
24/07/2023
|
sajansingh
|
1726005019WL036682
|
sajansingh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
sajansingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
SARANGPUR
|
MP-26-005-019-002/319
(BUDHANPUR)
|
1726005019NRG24240720230537842
|
24/07/2023
|
Sampatabai
|
1726005019WL036683
|
Sampatabai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Sampatabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
SARANGPUR
|
MP-26-005-019-002/343
(BUDHANPUR)
|
1726005019NRG24240720230537846
|
24/07/2023
|
jitendra
|
1726005019WL036684
|
jitendra
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
158
|
SARANGPUR
|
MP-26-005-019-002/382
(BUDHANPUR)
|
1726005019NRG24240720230537826
|
24/07/2023
|
rajendre
|
1726005019WL036680
|
rajendre
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
rajendre
|
STATE BANK OF INDIA(508548)
|
|
159
|
SARANGPUR
|
MP-26-005-019-002/58-C
(BUDHANPUR)
|
1726005019NRG24240720230537837
|
24/07/2023
|
kamal
|
1726005019WL036682
|
kamal
|
00415
|
SBIN0030181
|
221
|
221
|
Processed
|
30/07/2023
|
|
207738978
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SARANGPUR
|
MP-26-005-055-001/146
(KUDLASA)
|
1726005055NRG24240720230539048
|
24/07/2023
|
GOVIND SINGH
|
1726005055WL036882
|
GOVIND SINGH
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SARANGPUR
|
MP-26-005-055-001/27
(KUDLASA)
|
1726005055NRG24240720230539053
|
24/07/2023
|
BIRAMLAL
|
1726005055WL036882
|
BIRAMLAL
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
BIRAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
162
|
SARANGPUR
|
MP-26-005-055-001/27
(KUDLASA)
|
1726005055NRG24240720230539054
|
24/07/2023
|
lalta
|
1726005055WL036882
|
lalta
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
163
|
SARANGPUR
|
MP-26-005-100-002/187
(KODIAKHEDI)
|
1726005100NRG24210720230529692
|
24/07/2023
|
jeevan kuwar
|
1726005100WL035521
|
jeevan kuwar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
jeevankuwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
164
|
SARANGPUR
|
MP-26-005-069-002/322
(PADLIYA ANJANA)
|
1726005069NRG24230720230536972
|
24/07/2023
|
Vijay singh
|
1726005069WL036533
|
Vijay singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
SARANGPUR
|
MP-26-005-083-001/102-A
(SULTANIYA)
|
1726005083NRG24240720230537919
|
24/07/2023
|
kanta
|
1726005083WL036696
|
kanta
|
00415
|
SBIN0030195
|
884
|
884
|
Processed
|
28/07/2023
|
|
207738978
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
166
|
SARANGPUR
|
MP-26-005-083-001/102-A
(SULTANIYA)
|
1726005083NRG24240720230537918
|
24/07/2023
|
mahesh
|
1726005083WL036696
|
mahesh
|
00415
|
SBIN0030195
|
884
|
884
|
Processed
|
28/07/2023
|
|
207738978
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
SARANGPUR
|
MP-26-005-083-001/102-A
(SULTANIYA)
|
1726005083NRG24240720230537920
|
24/07/2023
|
Mukesh Kumbhkar
|
1726005083WL036696
|
Mukesh Kumbhkar
|
00415
|
SBIN0030195
|
884
|
884
|
Processed
|
28/07/2023
|
|
207738978
|
|
MukeshKumbhkar
|
STATE BANK OF INDIA(508548)
|
|
168
|
SARANGPUR
|
MP-26-005-083-001/146-B
(SULTANIYA)
|
1726005083NRG24240720230537931
|
24/07/2023
|
chintu
|
1726005083WL036699
|
chintu
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
chintu
|
STATE BANK OF INDIA(508548)
|
|
169
|
SARANGPUR
|
MP-26-005-083-001/18-A
(SULTANIYA)
|
1726005083NRG24240720230537923
|
24/07/2023
|
mangi lal
|
1726005083WL036696
|
mangi lal
|
00415
|
SBIN0030195
|
884
|
884
|
Processed
|
28/07/2023
|
|
207738978
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
170
|
SARANGPUR
|
MP-26-005-083-001/18-A
(SULTANIYA)
|
1726005083NRG24240720230537922
|
24/07/2023
|
rohit
|
1726005083WL036696
|
rohit
|
00415
|
SBIN0030195
|
884
|
884
|
Processed
|
28/07/2023
|
|
207738978
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
171
|
SARANGPUR
|
MP-26-005-083-001/530-B
(SULTANIYA)
|
1726005083NRG24240720230537933
|
24/07/2023
|
anil
|
1726005083WL036699
|
anil
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
172
|
SARANGPUR
|
MP-26-005-100-001/87
(KODIAKHEDI)
|
1726005100NRG24210720230529689
|
24/07/2023
|
Jitmal
|
1726005100WL035521
|
Jitmal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Jitmal
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SARANGPUR
|
MP-26-005-100-001/88-C
(KODIAKHEDI)
|
1726005100NRG24210720230529690
|
24/07/2023
|
dharmendra vishwakarma
|
1726005100WL035521
|
dharmendra vishwakarma
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
dharmendravishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
174
|
SARANGPUR
|
MP-26-005-069-002/328
(PADLIYA ANJANA)
|
1726005069NRG24230720230536973
|
24/07/2023
|
surajsingh
|
1726005069WL036533
|
surajsingh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
SARANGPUR
|
MP-26-005-069-002/400
(PADLIYA ANJANA)
|
1726005069NRG24230720230536975
|
24/07/2023
|
Sunil
|
1726005069WL036533
|
Sunil
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
176
|
SARANGPUR
|
MP-26-005-019-001/200
(BUDHANPUR)
|
1726005019NRG24240720230537832
|
24/07/2023
|
sanjay
|
1726005019WL036682
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
177
|
SARANGPUR
|
MP-26-005-054-002/287-B
(KHAJURIYGHATA)
|
1726005054NRG24240720230537938
|
24/07/2023
|
Shanti Lal
|
1726005054WL036701
|
Shanti Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207738978
|
|
ShantiLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
178
|
SARANGPUR
|
MP-26-005-019-001/304
(BUDHANPUR)
|
1726005019NRG24240720230537820
|
24/07/2023
|
santosh
|
1726005019WL036680
|
santosh
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SARANGPUR
|
MP-26-005-019-001/313
(BUDHANPUR)
|
1726005019NRG24240720230537828
|
24/07/2023
|
bhanwar
|
1726005019WL036681
|
bhanwar
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
bhanwar
|
STATE BANK OF INDIA(508548)
|
|
180
|
SARANGPUR
|
MP-26-005-019-001/315
(BUDHANPUR)
|
1726005019NRG24240720230537829
|
24/07/2023
|
suner singh
|
1726005019WL036681
|
suner singh
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
sunersingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
SARANGPUR
|
MP-26-005-019-002/196
(BUDHANPUR)
|
1726005019NRG24240720230537824
|
24/07/2023
|
DHAPU BAI
|
1726005019WL036680
|
DHAPU BAI
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SARANGPUR
|
MP-26-005-019-002/309
(BUDHANPUR)
|
1726005019NRG24240720230537825
|
24/07/2023
|
Ratan singh
|
1726005019WL036680
|
Ratan singh
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
SARANGPUR
|
MP-26-005-019-002/360
(BUDHANPUR)
|
1726005019NRG24240720230537850
|
24/07/2023
|
Ishvar singh
|
1726005019WL036685
|
Ishvar singh
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Ishvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SARANGPUR
|
MP-26-005-019-002/375
(BUDHANPUR)
|
1726005019NRG24240720230537830
|
24/07/2023
|
Kalu singh
|
1726005019WL036681
|
Kalu singh
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
185
|
SARANGPUR
|
MP-26-005-023-001/252-A
(DARANA)
|
1726005023NRG24240720230538038
|
24/07/2023
|
BHANWARI BAI
|
1726005023WL036723
|
BHANWARI BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
BHANWARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SARANGPUR
|
MP-26-005-023-001/4
(DARANA)
|
1726005023NRG24240720230538051
|
24/07/2023
|
MUKESH
|
1726005023WL036723
|
MUKESH
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SARANGPUR
|
MP-26-005-080-001/13
(SEMLI LODHA)
|
1726005000NRG24240720230538223
|
24/07/2023
|
Rod singh
|
1726005WL036770
|
Rod singh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Rodsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SARANGPUR
|
MP-26-005-080-001/210-B
(SEMLI LODHA)
|
1726005000NRG24240720230538224
|
24/07/2023
|
Ramesh
|
1726005WL036770
|
Ramesh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SARANGPUR
|
MP-26-005-080-001/210-C
(SEMLI LODHA)
|
1726005000NRG24240720230538226
|
24/07/2023
|
Hari singh
|
1726005WL036770
|
Hari singh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SARANGPUR
|
MP-26-005-080-001/219-A
(SEMLI LODHA)
|
1726005000NRG24240720230538229
|
24/07/2023
|
Dropadi bai
|
1726005WL036770
|
Dropadi bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Dropadibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SARANGPUR
|
MP-26-005-080-001/219-A
(SEMLI LODHA)
|
1726005000NRG24240720230538228
|
24/07/2023
|
Sultan singh
|
1726005WL036770
|
Sultan singh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Sultansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SARANGPUR
|
MP-26-005-080-001/402
(SEMLI LODHA)
|
1726005000NRG24240720230538234
|
24/07/2023
|
Mamta bai
|
1726005WL036770
|
Mamta bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SARANGPUR
|
MP-26-005-080-001/74
(SEMLI LODHA)
|
1726005000NRG24240720230538239
|
24/07/2023
|
Nihal singh
|
1726005WL036770
|
Nihal singh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Nihalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SARANGPUR
|
MP-26-005-080-001/74-A
(SEMLI LODHA)
|
1726005000NRG24240720230538241
|
24/07/2023
|
LAL SINGH
|
1726005WL036770
|
LAL SINGH
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SARANGPUR
|
MP-26-005-080-001/74-B
(SEMLI LODHA)
|
1726005000NRG24240720230538242
|
24/07/2023
|
MEHARVAN
|
1726005WL036770
|
MEHARVAN
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
MEHARVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
196
|
SARANGPUR
|
MP-26-005-056-001/218
(KUPA)
|
1726005056NRG24240720230537415
|
24/07/2023
|
Bhadursingh
|
1726005056WL036626
|
Bhadursingh
|
00697
|
BKID0MG0311
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207738978
|
|
Bhadursingh
|
BANK OF INDIA(508505)
|
|
197
|
SARANGPUR
|
MP-26-005-100-001/200-A
(KODIAKHEDI)
|
1726005100NRG24210720230529680
|
24/07/2023
|
manju bai
|
1726005100WL035521
|
manju bai
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SARANGPUR
|
MP-26-005-100-001/200-A
(KODIAKHEDI)
|
1726005100NRG24210720230529679
|
24/07/2023
|
manoharlal
|
1726005100WL035521
|
manoharlal
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
manoharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
199
|
SARANGPUR
|
MP-26-005-004-002/136
(PIPLIYAPAL)
|
1726005004NRG24240720230537953
|
24/07/2023
|
Laljiram
|
1726005004WL036710
|
Laljiram
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Laljiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SARANGPUR
|
MP-26-005-037-001/184-A
(GULAWTA)
|
1726005037NRG24240720230537818
|
24/07/2023
|
MUKESH KUMAR
|
1726005037WL036679
|
MUKESH KUMAR
|
00697
|
BKID0MG0322
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
MUKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
201
|
SARANGPUR
|
MP-26-005-004-001/55-A
(PIPLIYAPAL)
|
1726005004NRG24240720230537950
|
24/07/2023
|
SHARBTTKUNVAR BAI
|
1726005004WL036707
|
SHARBTTKUNVAR BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
SHARBTTKUNVARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SARANGPUR
|
MP-26-005-010-002/148
(KACHNARIYA BHAI)
|
1726005010NRG24240720230537854
|
24/07/2023
|
LAAD BAI
|
1726005010WL036687
|
LAAD BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
LAADBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SARANGPUR
|
MP-26-005-010-002/148
(KACHNARIYA BHAI)
|
1726005010NRG24240720230537853
|
24/07/2023
|
MEHARBANSINGH
|
1726005010WL036687
|
MEHARBANSINGH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
MEHARBANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SARANGPUR
|
MP-26-005-010-003/46
(KACHNARIYA BHAI)
|
1726005010NRG24240720230537856
|
24/07/2023
|
CHANDRAKALA
|
1726005010WL036687
|
CHANDRAKALA
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
CHANDRAKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
205
|
SARANGPUR
|
MP-26-005-010-003/77
(KACHNARIYA BHAI)
|
1726005010NRG24240720230537857
|
24/07/2023
|
Bhawrlal
|
1726005010WL036687
|
Bhawrlal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Bhawrlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SARANGPUR
|
MP-26-005-010-003/88
(KACHNARIYA BHAI)
|
1726005010NRG24240720230537859
|
24/07/2023
|
ISHWAR
|
1726005010WL036687
|
ISHWAR
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
ISHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
207
|
SARANGPUR
|
MP-26-005-080-001/304
(SEMLI LODHA)
|
1726005000NRG24240720230538232
|
24/07/2023
|
Kailash
|
1726005WL036770
|
Kailash
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SARANGPUR
|
MP-26-005-080-001/556
(SEMLI LODHA)
|
1726005000NRG24240720230538237
|
24/07/2023
|
Kanchan bai
|
1726005WL036770
|
Kanchan bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SARANGPUR
|
MP-26-005-080-001/556
(SEMLI LODHA)
|
1726005000NRG24240720230538236
|
24/07/2023
|
Sharda bai
|
1726005WL036770
|
Sharda bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SARANGPUR
|
MP-26-005-080-001/578
(SEMLI LODHA)
|
1726005000NRG24240720230538238
|
24/07/2023
|
Hemraj
|
1726005WL036770
|
Hemraj
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
211
|
SARANGPUR
|
MP-26-005-027-001/199
(DHAMANDA)
|
1726005027NRG24240720230539129
|
24/07/2023
|
Guddi bai
|
1726005027WL036912
|
Guddi bai
|
00697
|
BKID0MG0334
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207738978
|
|
Guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SARANGPUR
|
MP-26-005-027-001/36-B
(DHAMANDA)
|
1726005027NRG24240720230539131
|
24/07/2023
|
rekha bai
|
1726005027WL036912
|
rekha bai
|
00697
|
BKID0MG0334
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207738978
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SARANGPUR
|
MP-26-005-027-001/579
(DHAMANDA)
|
1726005027NRG24240720230539150
|
24/07/2023
|
kamalsingh
|
1726005027WL036918
|
kamalsingh
|
00697
|
BKID0MG0334
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207738978
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
214
|
SARANGPUR
|
MP-26-005-027-001/730-A
(DHAMANDA)
|
1726005027NRG24240720230539151
|
24/07/2023
|
devkaranmalviya
|
1726005027WL036918
|
devkaranmalviya
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
devkaranmalviya
|
STATE BANK OF INDIA(508548)
|
|
215
|
SARANGPUR
|
MP-26-005-027-001/774
(DHAMANDA)
|
1726005027NRG24240720230539152
|
24/07/2023
|
rekha bai
|
1726005027WL036918
|
rekha bai
|
00697
|
BKID0MG0334
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207738978
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SARANGPUR
|
MP-26-005-027-001/814
(DHAMANDA)
|
1726005027NRG24240720230539132
|
24/07/2023
|
panchu bai
|
1726005027WL036912
|
panchu bai
|
00697
|
BKID0MG0334
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207738978
|
|
panchubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SARANGPUR
|
MP-26-005-083-001/102-B
(SULTANIYA)
|
1726005083NRG24240720230537921
|
24/07/2023
|
devi singh
|
1726005083WL036696
|
devi singh
|
00697
|
BKID0MG0334
|
884
|
884
|
Processed
|
28/07/2023
|
|
207738978
|
|
devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SARANGPUR
|
MP-26-005-083-001/270-A
(SULTANIYA)
|
1726005083NRG24240720230537932
|
24/07/2023
|
babu lal
|
1726005083WL036699
|
babu lal
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SARANGPUR
|
MP-26-005-083-001/529-A
(SULTANIYA)
|
1726005083NRG24240720230537924
|
24/07/2023
|
Sanjay Sen
|
1726005083WL036696
|
Sanjay Sen
|
00697
|
BKID0MG0334
|
884
|
884
|
Processed
|
28/07/2023
|
|
207738978
|
|
SanjaySen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
220
|
SARANGPUR
|
MP-26-005-019-002/378
(BUDHANPUR)
|
1726005019NRG24240720230537847
|
24/07/2023
|
Hindu singh
|
1726005019WL036684
|
Hindu singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
Hindusingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
SARANGPUR
|
MP-26-005-055-001/340
(KUDLASA)
|
1726005055NRG24240720230539056
|
24/07/2023
|
dhankunwar
|
1726005055WL036882
|
dhankunwar
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207738978
|
|
dhankunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
222
|
SARANGPUR
|
MP-26-005-006-001/112
(ASARETA PANWAR)
|
1726005006NRG24240720230538628
|
24/07/2023
|
lila bai
|
1726005006WL036788
|
lila bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207738978
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SARANGPUR
|
MP-26-005-010-003/33
(KACHNARIYA BHAI)
|
1726005010NRG24240720230537855
|
24/07/2023
|
DULESINGH
|
1726005010WL036687
|
DULESINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207738978
|
|
DULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SARANGPUR
|
MP-26-005-100-001/200-B
(KODIAKHEDI)
|
1726005100NRG24210720230529682
|
24/07/2023
|
dariyav bai
|
1726005100WL035521
|
dariyav bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
dariyavbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
225
|
SARANGPUR
|
MP-26-005-055-001/134-C
(KUDLASA)
|
1726005055NRG24240720230539047
|
24/07/2023
|
Jitendra Verma
|
1726005055WL036882
|
Jitendra Verma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207738978
|
|
JitendraVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289952
|
289952
|
|
|
|
|
|
|
|