|
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-26-005-060-001/839
(MAGRANA)
|
1726005060NRG24040120240864862
|
04/01/2024
|
salma bee
|
1726005060WL067194
|
salma bee
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
salmabee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-060-001/752
(MAGRANA)
|
1726005060NRG24040120240864833
|
04/01/2024
|
binda bai
|
1726005060WL067194
|
binda bai
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
bindabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-055-001/165
(KUDLASA)
|
1726005055NRG24040120240863714
|
04/01/2024
|
gaytri
|
1726005055WL067150
|
gaytri
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
gaytri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-055-001/110-A
(KUDLASA)
|
1726005055NRG24040120240863010
|
04/01/2024
|
JOJANSINGH
|
1726005055WL067105
|
JOJANSINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
JOJANSINGH
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-055-001/125-A
(KUDLASA)
|
1726005055NRG24040120240863707
|
04/01/2024
|
Hariom
|
1726005055WL067150
|
Hariom
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-055-001/125-A
(KUDLASA)
|
1726005055NRG24040120240863708
|
04/01/2024
|
Mamta
|
1726005055WL067150
|
Mamta
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-055-001/147
(KUDLASA)
|
1726005055NRG24040120240863712
|
04/01/2024
|
rajaram
|
1726005055WL067150
|
rajaram
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARANGPUR
|
MP-26-005-055-001/15
(KUDLASA)
|
1726005055NRG24040120240863015
|
04/01/2024
|
jitendra singh
|
1726005055WL067105
|
jitendra singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARANGPUR
|
MP-26-005-055-001/160
(KUDLASA)
|
1726005055NRG24040120240863018
|
04/01/2024
|
Mamta Bai
|
1726005055WL067105
|
Mamta Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-055-001/18-A
(KUDLASA)
|
1726005055NRG24040120240863020
|
04/01/2024
|
Dayal Jat
|
1726005055WL067105
|
Dayal Jat
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
DayalJat
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-055-001/194-A
(KUDLASA)
|
1726005055NRG24040120240863024
|
04/01/2024
|
teena
|
1726005055WL067105
|
teena
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
teena
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-055-001/269
(KUDLASA)
|
1726005055NRG24040120240863029
|
04/01/2024
|
bhagvan
|
1726005055WL067105
|
bhagvan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
bhagvan
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-055-001/41-A
(KUDLASA)
|
1726005055NRG24040120240863042
|
04/01/2024
|
leela bai
|
1726005055WL067105
|
leela bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-055-001/92
(KUDLASA)
|
1726005055NRG24040120240863049
|
04/01/2024
|
Mahesh
|
1726005055WL067105
|
Mahesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-100-001/247
(KODIAKHEDI)
|
1726005100NRG24040120240862978
|
04/01/2024
|
mukesh lovawanshi
|
1726005100WL067100
|
mukesh lovawanshi
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647507
|
|
mukeshlovawanshi
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-100-001/248
(KODIAKHEDI)
|
1726005100NRG24040120240862979
|
04/01/2024
|
rohit kumar nagar
|
1726005100WL067100
|
rohit kumar nagar
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647507
|
|
rohitkumarnagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
17
|
SARANGPUR
|
MP-26-005-060-001/105
(MAGRANA)
|
1726005060NRG24040120240864792
|
04/01/2024
|
soram bai
|
1726005060WL067194
|
soram bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-100-001/205-D
(KODIAKHEDI)
|
1726005100NRG24040120240862976
|
04/01/2024
|
lalit
|
1726005100WL067100
|
lalit
|
00048
|
BKID0009963
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647507
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
SARANGPUR
|
MP-26-005-100-001/122-A
(KODIAKHEDI)
|
1726005100NRG24040120240862969
|
04/01/2024
|
Rajaram
|
1726005100WL067100
|
Rajaram
|
00354
|
PUNB0293300
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647507
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SARANGPUR
|
MP-26-005-100-001/174
(KODIAKHEDI)
|
1726005100NRG24040120240862970
|
04/01/2024
|
Murlidhar lovevanshi
|
1726005100WL067100
|
Murlidhar lovevanshi
|
00354
|
PUNB0293300
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647507
|
|
Murlidharlovevanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SARANGPUR
|
MP-26-005-100-001/192
(KODIAKHEDI)
|
1726005100NRG24040120240862971
|
04/01/2024
|
Radhesyam nagar
|
1726005100WL067100
|
Radhesyam nagar
|
00354
|
PUNB0293300
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647507
|
|
Radhesyamnagar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SARANGPUR
|
MP-26-005-100-001/197-A
(KODIAKHEDI)
|
1726005100NRG24040120240862972
|
04/01/2024
|
Rajaram lovewanshi
|
1726005100WL067100
|
Rajaram lovewanshi
|
00354
|
PUNB0293300
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647507
|
|
Rajaramlovewanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SARANGPUR
|
MP-26-005-100-001/20
(KODIAKHEDI)
|
1726005100NRG24040120240862974
|
04/01/2024
|
Gisalal
|
1726005100WL067100
|
Gisalal
|
00354
|
PUNB0293300
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647507
|
|
Gisalal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SARANGPUR
|
MP-26-005-100-001/203-A
(KODIAKHEDI)
|
1726005100NRG24040120240862975
|
04/01/2024
|
balchandra lovewanshi
|
1726005100WL067100
|
balchandra lovewanshi
|
00354
|
PUNB0293300
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647507
|
|
balchandralovewanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SARANGPUR
|
MP-26-005-100-001/208-D
(KODIAKHEDI)
|
1726005100NRG24040120240862977
|
04/01/2024
|
Shyam singh
|
1726005100WL067100
|
Shyam singh
|
00354
|
PUNB0293300
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647507
|
|
Shyamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SARANGPUR
|
MP-26-005-100-001/28-A
(KODIAKHEDI)
|
1726005100NRG24040120240862980
|
04/01/2024
|
sugan bai
|
1726005100WL067100
|
sugan bai
|
00354
|
PUNB0293300
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647507
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SARANGPUR
|
MP-26-005-100-001/28-C
(KODIAKHEDI)
|
1726005100NRG24040120240862981
|
04/01/2024
|
DEVKARAN
|
1726005100WL067100
|
DEVKARAN
|
00354
|
PUNB0293300
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647507
|
|
DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SARANGPUR
|
MP-26-005-100-001/35-A
(KODIAKHEDI)
|
1726005100NRG24040120240862982
|
04/01/2024
|
DINESH
|
1726005100WL067100
|
DINESH
|
00354
|
PUNB0293300
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647507
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
29
|
SARANGPUR
|
MP-26-005-055-001/301-A
(KUDLASA)
|
1726005055NRG24040120240863034
|
04/01/2024
|
kamlesh
|
1726005055WL067105
|
kamlesh
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
SARANGPUR
|
MP-26-005-055-001/139
(KUDLASA)
|
1726005055NRG24040120240863711
|
04/01/2024
|
Balwan Singh Parihar
|
1726005055WL067150
|
Balwan Singh Parihar
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
BalwanSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
SARANGPUR
|
MP-26-005-060-001/842
(MAGRANA)
|
1726005060NRG24040120240864866
|
04/01/2024
|
sakila bee
|
1726005060WL067194
|
sakila bee
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
sakilabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
SARANGPUR
|
MP-26-005-055-001/120-A
(KUDLASA)
|
1726005055NRG24040120240863012
|
04/01/2024
|
durga
|
1726005055WL067105
|
durga
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARANGPUR
|
MP-26-005-055-001/137
(KUDLASA)
|
1726005055NRG24040120240863710
|
04/01/2024
|
savitra
|
1726005055WL067150
|
savitra
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
savitra
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARANGPUR
|
MP-26-005-055-001/160
(KUDLASA)
|
1726005055NRG24040120240863017
|
04/01/2024
|
Ishwar singh
|
1726005055WL067105
|
Ishwar singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
Ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARANGPUR
|
MP-26-005-055-001/165
(KUDLASA)
|
1726005055NRG24040120240863713
|
04/01/2024
|
vinod
|
1726005055WL067150
|
vinod
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
vinod
|
BANK OF INDIA(508505)
|
|
36
|
SARANGPUR
|
MP-26-005-055-001/176
(KUDLASA)
|
1726005055NRG24040120240863019
|
04/01/2024
|
Mod Singh
|
1726005055WL067105
|
Mod Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
ModSingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARANGPUR
|
MP-26-005-055-001/185
(KUDLASA)
|
1726005055NRG24040120240863021
|
04/01/2024
|
hariprasad
|
1726005055WL067105
|
hariprasad
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARANGPUR
|
MP-26-005-055-001/185
(KUDLASA)
|
1726005055NRG24040120240863022
|
04/01/2024
|
krishnabai
|
1726005055WL067105
|
krishnabai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARANGPUR
|
MP-26-005-055-001/216-A
(KUDLASA)
|
1726005055NRG24040120240863026
|
04/01/2024
|
manoj
|
1726005055WL067105
|
manoj
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
manoj
|
BANK OF INDIA(508505)
|
|
40
|
SARANGPUR
|
MP-26-005-055-001/300
(KUDLASA)
|
1726005055NRG24040120240863032
|
04/01/2024
|
biramlal
|
1726005055WL067105
|
biramlal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
biramlal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARANGPUR
|
MP-26-005-055-001/328
(KUDLASA)
|
1726005055NRG24040120240863036
|
04/01/2024
|
Radheshyam
|
1726005055WL067105
|
Radheshyam
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARANGPUR
|
MP-26-005-055-001/328
(KUDLASA)
|
1726005055NRG24040120240863037
|
04/01/2024
|
ramkanya
|
1726005055WL067105
|
ramkanya
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARANGPUR
|
MP-26-005-055-001/341-A
(KUDLASA)
|
1726005055NRG24040120240863039
|
04/01/2024
|
shivpal
|
1726005055WL067105
|
shivpal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARANGPUR
|
MP-26-005-055-001/342
(KUDLASA)
|
1726005055NRG24040120240863040
|
04/01/2024
|
krishnapal singh
|
1726005055WL067105
|
krishnapal singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
krishnapalsingh
|
ICICI BANK LTD(508534)
|
|
45
|
SARANGPUR
|
MP-26-005-055-001/35
(KUDLASA)
|
1726005055NRG24040120240863041
|
04/01/2024
|
balaram
|
1726005055WL067105
|
balaram
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARANGPUR
|
MP-26-005-055-001/53
(KUDLASA)
|
1726005055NRG24040120240863044
|
04/01/2024
|
chandrakala
|
1726005055WL067105
|
chandrakala
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARANGPUR
|
MP-26-005-055-001/55-A
(KUDLASA)
|
1726005055NRG24040120240863046
|
04/01/2024
|
pooja
|
1726005055WL067105
|
pooja
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARANGPUR
|
MP-26-005-055-001/55-A
(KUDLASA)
|
1726005055NRG24040120240863045
|
04/01/2024
|
ratanlal
|
1726005055WL067105
|
ratanlal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SARANGPUR
|
MP-26-005-055-001/77
(KUDLASA)
|
1726005055NRG24040120240863048
|
04/01/2024
|
Ajad Singh
|
1726005055WL067105
|
Ajad Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
AjadSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SARANGPUR
|
MP-26-005-100-001/69
(KODIAKHEDI)
|
1726005100NRG24040120240862983
|
04/01/2024
|
Sheela
|
1726005100WL067100
|
Sheela
|
00415
|
SBIN0015772
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647507
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
51
|
SARANGPUR
|
MP-26-005-043-002/35
(ITAWA)
|
1726005043NRG24040120240863715
|
04/01/2024
|
rambabu
|
1726005043WL067151
|
rambabu
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686647507
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
52
|
SARANGPUR
|
MP-26-005-055-001/127
(KUDLASA)
|
1726005055NRG24040120240863014
|
04/01/2024
|
Rameshchander
|
1726005055WL067105
|
Rameshchander
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
Rameshchander
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARANGPUR
|
MP-26-005-055-001/137
(KUDLASA)
|
1726005055NRG24040120240863709
|
04/01/2024
|
Ramchander
|
1726005055WL067150
|
Ramchander
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
Ramchander
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARANGPUR
|
MP-26-005-055-001/154
(KUDLASA)
|
1726005055NRG24040120240863016
|
04/01/2024
|
Ramesh
|
1726005055WL067105
|
Ramesh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
SARANGPUR
|
MP-26-005-055-001/194-A
(KUDLASA)
|
1726005055NRG24040120240863023
|
04/01/2024
|
rajendra
|
1726005055WL067105
|
rajendra
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SARANGPUR
|
MP-26-005-055-001/27
(KUDLASA)
|
1726005055NRG24040120240863030
|
04/01/2024
|
BIRAMLAL
|
1726005055WL067105
|
BIRAMLAL
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
BIRAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
57
|
SARANGPUR
|
MP-26-005-055-001/27
(KUDLASA)
|
1726005055NRG24040120240863031
|
04/01/2024
|
lalta
|
1726005055WL067105
|
lalta
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
58
|
SARANGPUR
|
MP-26-005-055-001/300
(KUDLASA)
|
1726005055NRG24040120240863033
|
04/01/2024
|
Shyama bai
|
1726005055WL067105
|
Shyama bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
Shyamabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARANGPUR
|
MP-26-005-055-001/329
(KUDLASA)
|
1726005055NRG24040120240863038
|
04/01/2024
|
suresh
|
1726005055WL067105
|
suresh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SARANGPUR
|
MP-26-005-055-001/53
(KUDLASA)
|
1726005055NRG24040120240863043
|
04/01/2024
|
radheshyam
|
1726005055WL067105
|
radheshyam
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARANGPUR
|
MP-26-005-055-001/77
(KUDLASA)
|
1726005055NRG24040120240863047
|
04/01/2024
|
Ajad Singh
|
1726005055WL067105
|
Ajad Singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
AjadSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
SARANGPUR
|
MP-26-005-060-001/281
(MAGRANA)
|
1726005060NRG24040120240864793
|
04/01/2024
|
Ismaile ali
|
1726005060WL067194
|
Ismaile ali
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
Ismaileali
|
STATE BANK OF INDIA(508548)
|
|
63
|
SARANGPUR
|
MP-26-005-060-001/349
(MAGRANA)
|
1726005060NRG24040120240864795
|
04/01/2024
|
Hasan Kha
|
1726005060WL067194
|
Hasan Kha
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
HasanKha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SARANGPUR
|
MP-26-005-060-001/403-C
(MAGRANA)
|
1726005060NRG24040120240864796
|
04/01/2024
|
dharmendra jatav
|
1726005060WL067194
|
dharmendra jatav
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
dharmendrajatav
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARANGPUR
|
MP-26-005-060-001/508-D
(MAGRANA)
|
1726005060NRG24040120240864797
|
04/01/2024
|
vikash varma
|
1726005060WL067194
|
vikash varma
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
vikashvarma
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARANGPUR
|
MP-26-005-060-001/58
(MAGRANA)
|
1726005060NRG24040120240864798
|
04/01/2024
|
biharilal
|
1726005060WL067194
|
biharilal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
67
|
SARANGPUR
|
MP-26-005-060-001/62-B
(MAGRANA)
|
1726005060NRG24040120240864800
|
04/01/2024
|
sakir ali
|
1726005060WL067194
|
sakir ali
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
sakirali
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARANGPUR
|
MP-26-005-060-001/625
(MAGRANA)
|
1726005060NRG24040120240864802
|
04/01/2024
|
kallo bee
|
1726005060WL067194
|
kallo bee
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
kallobee
|
STATE BANK OF INDIA(508548)
|
|
69
|
SARANGPUR
|
MP-26-005-060-001/671
(MAGRANA)
|
1726005060NRG24040120240864804
|
04/01/2024
|
rupali
|
1726005060WL067194
|
rupali
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
rupali
|
STATE BANK OF INDIA(508548)
|
|
70
|
SARANGPUR
|
MP-26-005-060-001/671-A
(MAGRANA)
|
1726005060NRG24040120240864805
|
04/01/2024
|
yogesh
|
1726005060WL067194
|
yogesh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARANGPUR
|
MP-26-005-060-001/687-A
(MAGRANA)
|
1726005060NRG24040120240864807
|
04/01/2024
|
mubarik noor khan
|
1726005060WL067194
|
mubarik noor khan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
mubariknoorkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SARANGPUR
|
MP-26-005-060-001/698-A
(MAGRANA)
|
1726005060NRG24040120240864809
|
04/01/2024
|
gayatri bai
|
1726005060WL067194
|
gayatri bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
73
|
SARANGPUR
|
MP-26-005-060-001/698-A
(MAGRANA)
|
1726005060NRG24040120240864808
|
04/01/2024
|
mangilal
|
1726005060WL067194
|
mangilal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SARANGPUR
|
MP-26-005-060-001/715
(MAGRANA)
|
1726005060NRG24040120240864814
|
04/01/2024
|
kripal
|
1726005060WL067194
|
kripal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
kripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SARANGPUR
|
MP-26-005-060-001/717
(MAGRANA)
|
1726005060NRG24040120240864816
|
04/01/2024
|
kala bai
|
1726005060WL067194
|
kala bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
SARANGPUR
|
MP-26-005-060-001/717
(MAGRANA)
|
1726005060NRG24040120240864815
|
04/01/2024
|
rajaram
|
1726005060WL067194
|
rajaram
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SARANGPUR
|
MP-26-005-060-001/717-A
(MAGRANA)
|
1726005060NRG24040120240864818
|
04/01/2024
|
devkanya bai
|
1726005060WL067194
|
devkanya bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
devkanyabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
SARANGPUR
|
MP-26-005-060-001/717-A
(MAGRANA)
|
1726005060NRG24040120240864817
|
04/01/2024
|
sunil gurjar
|
1726005060WL067194
|
sunil gurjar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
sunilgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SARANGPUR
|
MP-26-005-060-001/721
(MAGRANA)
|
1726005060NRG24040120240864820
|
04/01/2024
|
nasim bee
|
1726005060WL067194
|
nasim bee
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
nasimbee
|
STATE BANK OF INDIA(508548)
|
|
80
|
SARANGPUR
|
MP-26-005-060-001/723
(MAGRANA)
|
1726005060NRG24040120240864821
|
04/01/2024
|
ayyub khan
|
1726005060WL067194
|
ayyub khan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
ayyubkhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
81
|
SARANGPUR
|
MP-26-005-060-001/723
(MAGRANA)
|
1726005060NRG24040120240864822
|
04/01/2024
|
hafija bee
|
1726005060WL067194
|
hafija bee
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
hafijabee
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARANGPUR
|
MP-26-005-060-001/724
(MAGRANA)
|
1726005060NRG24040120240864823
|
04/01/2024
|
bholu khan
|
1726005060WL067194
|
bholu khan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
bholukhan
|
STATE BANK OF INDIA(508548)
|
|
83
|
SARANGPUR
|
MP-26-005-060-001/741
(MAGRANA)
|
1726005060NRG24040120240864825
|
04/01/2024
|
jamila bee
|
1726005060WL067194
|
jamila bee
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
jamilabee
|
STATE BANK OF INDIA(508548)
|
|
84
|
SARANGPUR
|
MP-26-005-060-001/745
(MAGRANA)
|
1726005060NRG24040120240864826
|
04/01/2024
|
iliyas
|
1726005060WL067194
|
iliyas
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
iliyas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
85
|
SARANGPUR
|
MP-26-005-060-001/747-A
(MAGRANA)
|
1726005060NRG24040120240864827
|
04/01/2024
|
sunil solanki
|
1726005060WL067194
|
sunil solanki
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
sunilsolanki
|
STATE BANK OF INDIA(508548)
|
|
86
|
SARANGPUR
|
MP-26-005-060-001/751-A
(MAGRANA)
|
1726005060NRG24040120240864831
|
04/01/2024
|
kartik
|
1726005060WL067194
|
kartik
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
kartik
|
STATE BANK OF INDIA(508548)
|
|
87
|
SARANGPUR
|
MP-26-005-060-001/757
(MAGRANA)
|
1726005060NRG24040120240864834
|
04/01/2024
|
rajesh kumar vishwakarma
|
1726005060WL067194
|
rajesh kumar vishwakarma
|
00415
|
SBIN0030181
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686647507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SARANGPUR
|
MP-26-005-060-001/757
(MAGRANA)
|
1726005060NRG24040120240864835
|
04/01/2024
|
rina
|
1726005060WL067194
|
rina
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARANGPUR
|
MP-26-005-060-001/773
(MAGRANA)
|
1726005060NRG24040120240864836
|
04/01/2024
|
satyanaryan
|
1726005060WL067194
|
satyanaryan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
satyanaryan
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARANGPUR
|
MP-26-005-060-001/785-A
(MAGRANA)
|
1726005060NRG24040120240864838
|
04/01/2024
|
ramsvarup sharma
|
1726005060WL067194
|
ramsvarup sharma
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
ramsvarupsharma
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARANGPUR
|
MP-26-005-060-001/785-A
(MAGRANA)
|
1726005060NRG24040120240864839
|
04/01/2024
|
sanju bai
|
1726005060WL067194
|
sanju bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARANGPUR
|
MP-26-005-060-001/797
(MAGRANA)
|
1726005060NRG24040120240864840
|
04/01/2024
|
chotu kha
|
1726005060WL067194
|
chotu kha
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
chotukha
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARANGPUR
|
MP-26-005-060-001/797
(MAGRANA)
|
1726005060NRG24040120240864841
|
04/01/2024
|
nasim bee
|
1726005060WL067194
|
nasim bee
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
nasimbee
|
STATE BANK OF INDIA(508548)
|
|
94
|
SARANGPUR
|
MP-26-005-060-001/805
(MAGRANA)
|
1726005060NRG24040120240864842
|
04/01/2024
|
dhiraj
|
1726005060WL067194
|
dhiraj
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
dhiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SARANGPUR
|
MP-26-005-060-001/807-A
(MAGRANA)
|
1726005060NRG24040120240864843
|
04/01/2024
|
shubham gurjar
|
1726005060WL067194
|
shubham gurjar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
shubhamgurjar
|
STATE BANK OF INDIA(508548)
|
|
96
|
SARANGPUR
|
MP-26-005-060-001/82-A
(MAGRANA)
|
1726005060NRG24040120240864847
|
04/01/2024
|
bebi
|
1726005060WL067194
|
bebi
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARANGPUR
|
MP-26-005-060-001/82-A
(MAGRANA)
|
1726005060NRG24040120240864848
|
04/01/2024
|
kailashchand
|
1726005060WL067194
|
kailashchand
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
kailashchand
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARANGPUR
|
MP-26-005-060-001/82-B
(MAGRANA)
|
1726005060NRG24040120240864849
|
04/01/2024
|
mukesh
|
1726005060WL067194
|
mukesh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARANGPUR
|
MP-26-005-060-001/82-B
(MAGRANA)
|
1726005060NRG24040120240864850
|
04/01/2024
|
rachana bai
|
1726005060WL067194
|
rachana bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
rachanabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARANGPUR
|
MP-26-005-060-001/825
(MAGRANA)
|
1726005060NRG24040120240864851
|
04/01/2024
|
ramesh chand
|
1726005060WL067194
|
ramesh chand
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
rameshchand
|
STATE BANK OF INDIA(508548)
|
|
101
|
SARANGPUR
|
MP-26-005-060-001/827
(MAGRANA)
|
1726005060NRG24040120240864852
|
04/01/2024
|
radha bai gurjar
|
1726005060WL067194
|
radha bai gurjar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
radhabaigurjar
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARANGPUR
|
MP-26-005-060-001/828
(MAGRANA)
|
1726005060NRG24040120240864853
|
04/01/2024
|
laxminarayan
|
1726005060WL067194
|
laxminarayan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARANGPUR
|
MP-26-005-060-001/829
(MAGRANA)
|
1726005060NRG24040120240864855
|
04/01/2024
|
SUNEEL NATH
|
1726005060WL067194
|
SUNEEL NATH
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
SUNEELNATH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SARANGPUR
|
MP-26-005-060-001/830
(MAGRANA)
|
1726005060NRG24040120240864856
|
04/01/2024
|
jitendar
|
1726005060WL067194
|
jitendar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
jitendar
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARANGPUR
|
MP-26-005-060-001/838
(MAGRANA)
|
1726005060NRG24040120240864859
|
04/01/2024
|
BHURU
|
1726005060WL067194
|
BHURU
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
BHURU
|
STATE BANK OF INDIA(508548)
|
|
106
|
SARANGPUR
|
MP-26-005-060-001/838
(MAGRANA)
|
1726005060NRG24040120240864860
|
04/01/2024
|
RANI BEE
|
1726005060WL067194
|
RANI BEE
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
RANIBEE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SARANGPUR
|
MP-26-005-060-001/839-A
(MAGRANA)
|
1726005060NRG24040120240864863
|
04/01/2024
|
sajid
|
1726005060WL067194
|
sajid
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
sajid
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARANGPUR
|
MP-26-005-060-001/840
(MAGRANA)
|
1726005060NRG24040120240864864
|
04/01/2024
|
rubina bee
|
1726005060WL067194
|
rubina bee
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
rubinabee
|
STATE BANK OF INDIA(508548)
|
|
109
|
SARANGPUR
|
MP-26-005-060-001/94
(MAGRANA)
|
1726005060NRG24040120240864868
|
04/01/2024
|
jenam bee
|
1726005060WL067194
|
jenam bee
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
jenambee
|
STATE BANK OF INDIA(508548)
|
|
110
|
SARANGPUR
|
MP-26-005-060-001/94
(MAGRANA)
|
1726005060NRG24040120240864867
|
04/01/2024
|
nawab shah
|
1726005060WL067194
|
nawab shah
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
nawabshah
|
STATE BANK OF INDIA(508548)
|
|
111
|
SARANGPUR
|
MP-26-005-060-001/97-B
(MAGRANA)
|
1726005060NRG24040120240864869
|
04/01/2024
|
jitendra
|
1726005060WL067194
|
jitendra
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
|
112
|
SARANGPUR
|
MP-26-005-100-001/87
(KODIAKHEDI)
|
1726005100NRG24040120240862984
|
04/01/2024
|
Jitmal
|
1726005100WL067100
|
Jitmal
|
00415
|
SBIN0030195
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647507
|
|
Jitmal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
113
|
SARANGPUR
|
MP-26-005-055-001/120-A
(KUDLASA)
|
1726005055NRG24040120240863013
|
04/01/2024
|
sarita
|
1726005055WL067105
|
sarita
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
sarita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
SARANGPUR
|
MP-26-005-060-001/749
(MAGRANA)
|
1726005060NRG24040120240864828
|
04/01/2024
|
govind
|
1726005060WL067194
|
govind
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
govind
|
INDIAN BANK(607105)
|
|
115
|
SARANGPUR
|
MP-26-005-100-001/198-C
(KODIAKHEDI)
|
1726005100NRG24040120240862973
|
04/01/2024
|
mathuralal
|
1726005100WL067100
|
mathuralal
|
00415
|
SBIN0030465
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647507
|
|
mathuralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
116
|
SARANGPUR
|
MP-26-005-055-001/268
(KUDLASA)
|
1726005055NRG24040120240863028
|
04/01/2024
|
Hari singh
|
1726005055WL067105
|
Hari singh
|
00553
|
INDB0000805
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
SARANGPUR
|
MP-26-005-055-001/110-B
(KUDLASA)
|
1726005055NRG24040120240863011
|
04/01/2024
|
Lal Singh
|
1726005055WL067105
|
Lal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
LalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SARANGPUR
|
MP-26-005-055-001/23-A
(KUDLASA)
|
1726005055NRG24040120240863027
|
04/01/2024
|
Satyanarayan jat
|
1726005055WL067105
|
Satyanarayan jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
Satyanarayanjat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
119
|
SARANGPUR
|
MP-26-005-055-001/204-A
(KUDLASA)
|
1726005055NRG24040120240863025
|
04/01/2024
|
sitaram
|
1726005055WL067105
|
sitaram
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SARANGPUR
|
MP-26-005-060-001/281
(MAGRANA)
|
1726005060NRG24040120240864794
|
04/01/2024
|
hafija bee
|
1726005060WL067194
|
hafija bee
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
hafijabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SARANGPUR
|
MP-26-005-060-001/62-A
(MAGRANA)
|
1726005060NRG24040120240864799
|
04/01/2024
|
rasidun bee
|
1726005060WL067194
|
rasidun bee
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
rasidunbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SARANGPUR
|
MP-26-005-060-001/62-B
(MAGRANA)
|
1726005060NRG24040120240864801
|
04/01/2024
|
parvin bee
|
1726005060WL067194
|
parvin bee
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
parvinbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SARANGPUR
|
MP-26-005-060-001/671
(MAGRANA)
|
1726005060NRG24040120240864803
|
04/01/2024
|
kusum bai
|
1726005060WL067194
|
kusum bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
kusumbai
|
INDUSIND BANK(607189)
|
|
124
|
SARANGPUR
|
MP-26-005-060-001/687
(MAGRANA)
|
1726005060NRG24040120240864806
|
04/01/2024
|
munavvar
|
1726005060WL067194
|
munavvar
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
munavvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SARANGPUR
|
MP-26-005-060-001/699
(MAGRANA)
|
1726005060NRG24040120240864811
|
04/01/2024
|
raju bai
|
1726005060WL067194
|
raju bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SARANGPUR
|
MP-26-005-060-001/699
(MAGRANA)
|
1726005060NRG24040120240864810
|
04/01/2024
|
rameshchand
|
1726005060WL067194
|
rameshchand
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SARANGPUR
|
MP-26-005-060-001/699-A
(MAGRANA)
|
1726005060NRG24040120240864812
|
04/01/2024
|
devkaran
|
1726005060WL067194
|
devkaran
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SARANGPUR
|
MP-26-005-060-001/699-A
(MAGRANA)
|
1726005060NRG24040120240864813
|
04/01/2024
|
kavita bai
|
1726005060WL067194
|
kavita bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
kavitabai
|
UCO BANK(607066)
|
|
129
|
SARANGPUR
|
MP-26-005-060-001/721
(MAGRANA)
|
1726005060NRG24040120240864819
|
04/01/2024
|
jabbar khan
|
1726005060WL067194
|
jabbar khan
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
jabbarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SARANGPUR
|
MP-26-005-060-001/741
(MAGRANA)
|
1726005060NRG24040120240864824
|
04/01/2024
|
Ramjani
|
1726005060WL067194
|
Ramjani
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
Ramjani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SARANGPUR
|
MP-26-005-060-001/751
(MAGRANA)
|
1726005060NRG24040120240864830
|
04/01/2024
|
kala bai
|
1726005060WL067194
|
kala bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
SARANGPUR
|
MP-26-005-060-001/751
(MAGRANA)
|
1726005060NRG24040120240864829
|
04/01/2024
|
rajendra
|
1726005060WL067194
|
rajendra
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
133
|
SARANGPUR
|
MP-26-005-060-001/752
(MAGRANA)
|
1726005060NRG24040120240864832
|
04/01/2024
|
ramkailash
|
1726005060WL067194
|
ramkailash
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
ramkailash
|
BANK OF INDIA(508505)
|
|
134
|
SARANGPUR
|
MP-26-005-060-001/780
(MAGRANA)
|
1726005060NRG24040120240864837
|
04/01/2024
|
sarbin bi
|
1726005060WL067194
|
sarbin bi
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
sarbinbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SARANGPUR
|
MP-26-005-060-001/808-A
(MAGRANA)
|
1726005060NRG24040120240864844
|
04/01/2024
|
gayatri gurjar
|
1726005060WL067194
|
gayatri gurjar
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
gayatrigurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SARANGPUR
|
MP-26-005-060-001/813
(MAGRANA)
|
1726005060NRG24040120240864845
|
04/01/2024
|
imran
|
1726005060WL067194
|
imran
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
imran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SARANGPUR
|
MP-26-005-060-001/814
(MAGRANA)
|
1726005060NRG24040120240864846
|
04/01/2024
|
gangabai
|
1726005060WL067194
|
gangabai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SARANGPUR
|
MP-26-005-060-001/828
(MAGRANA)
|
1726005060NRG24040120240864854
|
04/01/2024
|
babeeta bai
|
1726005060WL067194
|
babeeta bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
babeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SARANGPUR
|
MP-26-005-060-001/830
(MAGRANA)
|
1726005060NRG24040120240864857
|
04/01/2024
|
kala bai
|
1726005060WL067194
|
kala bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SARANGPUR
|
MP-26-005-060-001/830-A
(MAGRANA)
|
1726005060NRG24040120240864858
|
04/01/2024
|
avanti bai
|
1726005060WL067194
|
avanti bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
avantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SARANGPUR
|
MP-26-005-060-001/839
(MAGRANA)
|
1726005060NRG24040120240864861
|
04/01/2024
|
mubarik kha
|
1726005060WL067194
|
mubarik kha
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
mubarikkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SARANGPUR
|
MP-26-005-060-001/841
(MAGRANA)
|
1726005060NRG24040120240864865
|
04/01/2024
|
sameem bee
|
1726005060WL067194
|
sameem bee
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
sameembee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
143
|
SARANGPUR
|
MP-26-005-055-001/301-A
(KUDLASA)
|
1726005055NRG24040120240863035
|
04/01/2024
|
suraksha
|
1726005055WL067105
|
suraksha
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647507
|
|
suraksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171717
|
171717
|
|
|
|
|
|
|
|