|
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-26-005-035-002/145-B
(GHATTIYA)
|
1726005000NRG24300620230422674
|
30/06/2023
|
Lekhraj nagar
|
1726005WL027119
|
Lekhraj nagar
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
Lekhrajnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-007-002/110-B
(BABALDA)
|
1726005000NRG24300620230422627
|
30/06/2023
|
Laxmi bai
|
1726005WL027115
|
Laxmi bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-035-002/144-C
(GHATTIYA)
|
1726005000NRG24300620230422671
|
30/06/2023
|
GANAGADHAR
|
1726005WL027119
|
GANAGADHAR
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
GANAGADHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
4
|
SARANGPUR
|
MP-26-005-035-002/171-B
(GHATTIYA)
|
1726005000NRG24300620230422676
|
30/06/2023
|
BALU SINGH
|
1726005WL027119
|
BALU SINGH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-035-002/262-B
(GHATTIYA)
|
1726005035NRG24270620230409250
|
30/06/2023
|
lalta bai
|
1726005035WL026159
|
lalta bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-035-002/316
(GHATTIYA)
|
1726005000NRG24300620230422684
|
30/06/2023
|
Bharat Singh
|
1726005WL027119
|
Bharat Singh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
BharatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SARANGPUR
|
MP-26-005-041-001/131-A
(HARANA)
|
1726005000NRG24300620230422747
|
30/06/2023
|
Mohanlal
|
1726005WL027130
|
Mohanlal
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991289
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SARANGPUR
|
MP-26-005-041-001/169
(HARANA)
|
1726005000NRG24300620230422748
|
30/06/2023
|
Dinesh
|
1726005WL027130
|
Dinesh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991289
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-041-001/189
(HARANA)
|
1726005000NRG24300620230422750
|
30/06/2023
|
MUKESH
|
1726005WL027130
|
MUKESH
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991289
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-041-001/189
(HARANA)
|
1726005000NRG24300620230422751
|
30/06/2023
|
reena
|
1726005WL027130
|
reena
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991289
|
|
reena
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-041-001/219
(HARANA)
|
1726005000NRG24300620230422752
|
30/06/2023
|
Rameswar nagar
|
1726005WL027130
|
Rameswar nagar
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991289
|
|
Rameswarnagar
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-041-001/220-A
(HARANA)
|
1726005000NRG24300620230422753
|
30/06/2023
|
CHAMIBAI
|
1726005WL027130
|
CHAMIBAI
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991289
|
|
CHAMIBAI
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-071-001/2
(PANDA)
|
1726005071NRG24300620230423076
|
30/06/2023
|
badri lal
|
1726005071WL027163
|
badri lal
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991289
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-071-001/2
(PANDA)
|
1726005071NRG24300620230423077
|
30/06/2023
|
bhagwati bai
|
1726005071WL027163
|
bhagwati bai
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991289
|
|
bhagwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SARANGPUR
|
MP-26-005-071-001/241
(PANDA)
|
1726005071NRG24300620230423071
|
30/06/2023
|
balaprasad
|
1726005071WL027160
|
balaprasad
|
00048
|
BKID0009068
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799991289
|
|
balaprasad
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARANGPUR
|
MP-26-005-071-001/83
(PANDA)
|
1726005071NRG24300620230423073
|
30/06/2023
|
Gokul prasaad
|
1726005071WL027161
|
Gokul prasaad
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991289
|
|
Gokulprasaad
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARANGPUR
|
MP-26-005-071-002/140
(PANDA)
|
1726005000NRG24300620230423226
|
30/06/2023
|
mangu kha
|
1726005WL027184
|
mangu kha
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
mangukha
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARANGPUR
|
MP-26-005-071-002/140
(PANDA)
|
1726005000NRG24300620230423228
|
30/06/2023
|
Rasulkhan
|
1726005WL027184
|
Rasulkhan
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
Rasulkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SARANGPUR
|
MP-26-005-071-002/180
(PANDA)
|
1726005000NRG24300620230423230
|
30/06/2023
|
DURGA BAI
|
1726005WL027184
|
DURGA BAI
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-071-002/195
(PANDA)
|
1726005000NRG24300620230423236
|
30/06/2023
|
Kamla bai
|
1726005WL027184
|
Kamla bai
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARANGPUR
|
MP-26-005-071-002/201
(PANDA)
|
1726005000NRG24300620230423238
|
30/06/2023
|
Seema bai
|
1726005WL027184
|
Seema bai
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-071-002/201
(PANDA)
|
1726005000NRG24300620230423237
|
30/06/2023
|
Shyam babu
|
1726005WL027184
|
Shyam babu
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
Shyambabu
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARANGPUR
|
MP-26-005-071-002/21
(PANDA)
|
1726005000NRG24300620230423240
|
30/06/2023
|
dev bai
|
1726005WL027184
|
dev bai
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
devbai
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-071-002/281
(PANDA)
|
1726005000NRG24300620230423245
|
30/06/2023
|
JAGDISH BHILALA
|
1726005WL027184
|
JAGDISH BHILALA
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
JAGDISHBHILALA
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-071-002/285
(PANDA)
|
1726005000NRG24300620230423248
|
30/06/2023
|
VIKASH TIWARI
|
1726005WL027184
|
VIKASH TIWARI
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
VIKASHTIWARI
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-071-002/290
(PANDA)
|
1726005000NRG24300620230423250
|
30/06/2023
|
Chyata bai
|
1726005WL027184
|
Chyata bai
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
Chyatabai
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-071-002/290
(PANDA)
|
1726005000NRG24300620230423249
|
30/06/2023
|
GIRDHARI LAL
|
1726005WL027184
|
GIRDHARI LAL
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
GIRDHARILAL
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-071-002/300
(PANDA)
|
1726005000NRG24300620230423255
|
30/06/2023
|
jayda bee
|
1726005WL027184
|
jayda bee
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
jaydabee
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-071-002/300
(PANDA)
|
1726005000NRG24300620230423254
|
30/06/2023
|
rode kha
|
1726005WL027184
|
rode kha
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
rodekha
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-071-002/349
(PANDA)
|
1726005000NRG24300620230423263
|
30/06/2023
|
aatma ram
|
1726005WL027184
|
aatma ram
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
aatmaram
|
BANK OF INDIA(508505)
|
|
31
|
SARANGPUR
|
MP-26-005-071-002/349
(PANDA)
|
1726005000NRG24300620230423264
|
30/06/2023
|
soram bai
|
1726005WL027184
|
soram bai
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
32
|
SARANGPUR
|
MP-26-005-071-002/395
(PANDA)
|
1726005000NRG24300620230423268
|
30/06/2023
|
mamta bai
|
1726005WL027184
|
mamta bai
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-071-002/413
(PANDA)
|
1726005000NRG24300620230423270
|
30/06/2023
|
Husenabi
|
1726005WL027184
|
Husenabi
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
Husenabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SARANGPUR
|
MP-26-005-071-002/64
(PANDA)
|
1726005000NRG24300620230423274
|
30/06/2023
|
Chinta bai
|
1726005WL027184
|
Chinta bai
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
Chintabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARANGPUR
|
MP-26-005-071-003/112
(PANDA)
|
1726005000NRG24300620230422925
|
30/06/2023
|
SUNDARBAI
|
1726005WL027140
|
SUNDARBAI
|
00048
|
BKID0009068
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799991289
|
|
SUNDARBAI
|
BANK OF INDIA(508505)
|
|
36
|
SARANGPUR
|
MP-26-005-071-003/131
(PANDA)
|
1726005000NRG24300620230423275
|
30/06/2023
|
BHADAR SINGH
|
1726005WL027184
|
BHADAR SINGH
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
BHADARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SARANGPUR
|
MP-26-005-071-003/136
(PANDA)
|
1726005000NRG24300620230423278
|
30/06/2023
|
lilabai shivlalruhela
|
1726005WL027184
|
lilabai shivlalruhela
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
lilabaishivlalruhela
|
BANK OF INDIA(508505)
|
|
38
|
SARANGPUR
|
MP-26-005-071-003/136
(PANDA)
|
1726005000NRG24300620230423277
|
30/06/2023
|
shivlal chatrulal
|
1726005WL027184
|
shivlal chatrulal
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
shivlalchatrulal
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-080-001/215
(SEMLI LODHA)
|
1726005000NRG24300620230422712
|
30/06/2023
|
Bane singh
|
1726005WL027124
|
Bane singh
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
40
|
SARANGPUR
|
MP-26-005-080-001/215
(SEMLI LODHA)
|
1726005000NRG24300620230422713
|
30/06/2023
|
MANGI BAI
|
1726005WL027124
|
MANGI BAI
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
MANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SARANGPUR
|
MP-26-005-080-001/215-B
(SEMLI LODHA)
|
1726005000NRG24300620230422716
|
30/06/2023
|
SIDDNATH
|
1726005WL027124
|
SIDDNATH
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
SIDDNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
42
|
SARANGPUR
|
MP-26-005-007-002/106-A
(BABALDA)
|
1726005000NRG24300620230422621
|
30/06/2023
|
Babli bai
|
1726005WL027115
|
Babli bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
Bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SARANGPUR
|
MP-26-005-007-002/106-A
(BABALDA)
|
1726005000NRG24300620230422620
|
30/06/2023
|
Rajesh
|
1726005WL027115
|
Rajesh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SARANGPUR
|
MP-26-005-007-002/110
(BABALDA)
|
1726005000NRG24300620230422623
|
30/06/2023
|
Dalubai
|
1726005WL027115
|
Dalubai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
Dalubai
|
BANK OF INDIA(508505)
|
|
45
|
SARANGPUR
|
MP-26-005-007-002/110-A
(BABALDA)
|
1726005000NRG24300620230422624
|
30/06/2023
|
Banwari
|
1726005WL027115
|
Banwari
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
Banwari
|
BANK OF INDIA(508505)
|
|
46
|
SARANGPUR
|
MP-26-005-007-002/110-A
(BABALDA)
|
1726005000NRG24300620230422625
|
30/06/2023
|
Bhawagati bai
|
1726005WL027115
|
Bhawagati bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
Bhawagatibai
|
BANK OF INDIA(508505)
|
|
47
|
SARANGPUR
|
MP-26-005-007-002/16
(BABALDA)
|
1726005000NRG24300620230422629
|
30/06/2023
|
chandar bai
|
1726005WL027115
|
chandar bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
chandarbai
|
BANK OF INDIA(508505)
|
|
48
|
SARANGPUR
|
MP-26-005-007-002/16
(BABALDA)
|
1726005000NRG24300620230422628
|
30/06/2023
|
sunil kumar
|
1726005WL027115
|
sunil kumar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
sunilkumar
|
BANK OF INDIA(508505)
|
|
49
|
SARANGPUR
|
MP-26-005-007-002/32
(BABALDA)
|
1726005000NRG24300620230422630
|
30/06/2023
|
Ful singh
|
1726005WL027115
|
Ful singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
Fulsingh
|
BANK OF INDIA(508505)
|
|
50
|
SARANGPUR
|
MP-26-005-007-002/32
(BABALDA)
|
1726005000NRG24300620230422631
|
30/06/2023
|
SUNITA BAI
|
1726005WL027115
|
SUNITA BAI
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
51
|
SARANGPUR
|
MP-26-005-007-002/6
(BABALDA)
|
1726005000NRG24300620230422633
|
30/06/2023
|
kanti bai
|
1726005WL027115
|
kanti bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SARANGPUR
|
MP-26-005-007-002/6
(BABALDA)
|
1726005000NRG24300620230422632
|
30/06/2023
|
shivnarayan
|
1726005WL027115
|
shivnarayan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
shivnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
53
|
SARANGPUR
|
MP-26-005-007-002/6-A
(BABALDA)
|
1726005000NRG24300620230422635
|
30/06/2023
|
Arti bai
|
1726005WL027115
|
Arti bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
Artibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SARANGPUR
|
MP-26-005-022-001/258-A
(CHIDLAWNIYA)
|
1726005022NRG24300620230423979
|
30/06/2023
|
lalta bai
|
1726005022WL027226
|
lalta bai
|
00048
|
BKID0009952
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991289
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
SARANGPUR
|
MP-26-005-022-001/345-A
(CHIDLAWNIYA)
|
1726005022NRG24300620230423980
|
30/06/2023
|
Sachin kumar sharma
|
1726005022WL027226
|
Sachin kumar sharma
|
00048
|
BKID0009952
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991289
|
|
Sachinkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARANGPUR
|
MP-26-005-022-001/402-A
(CHIDLAWNIYA)
|
1726005022NRG24300620230423982
|
30/06/2023
|
Jagdish
|
1726005022WL027226
|
Jagdish
|
00048
|
BKID0009952
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991289
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SARANGPUR
|
MP-26-005-022-001/402-A
(CHIDLAWNIYA)
|
1726005022NRG24300620230423983
|
30/06/2023
|
Manju nagar
|
1726005022WL027226
|
Manju nagar
|
00048
|
BKID0009952
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991289
|
|
Manjunagar
|
BANK OF INDIA(508505)
|
|
58
|
SARANGPUR
|
MP-26-005-035-002/78-B
(GHATTIYA)
|
1726005000NRG24300620230422690
|
30/06/2023
|
ramesh nagar
|
1726005WL027119
|
ramesh nagar
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
rameshnagar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SARANGPUR
|
MP-26-005-035-003/161
(GHATTIYA)
|
1726005000NRG24300620230422692
|
30/06/2023
|
sunita bai
|
1726005WL027119
|
sunita bai
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
60
|
SARANGPUR
|
MP-26-005-049-003/109
(KALAPIPAL)
|
1726005049NRG24300620230422591
|
30/06/2023
|
gangabai
|
1726005049WL027111
|
gangabai
|
00048
|
BKID0009952
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991289
|
|
gangabai
|
INDUSIND BANK(607189)
|
|
61
|
SARANGPUR
|
MP-26-005-049-003/109-A
(KALAPIPAL)
|
1726005049NRG24300620230422593
|
30/06/2023
|
sangita bai
|
1726005049WL027111
|
sangita bai
|
00048
|
BKID0009952
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991289
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
62
|
SARANGPUR
|
MP-26-005-071-002/180
(PANDA)
|
1726005000NRG24300620230423229
|
30/06/2023
|
Shankar lal
|
1726005WL027184
|
Shankar lal
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
Shankarlal
|
BANK OF INDIA(508505)
|
|
63
|
SARANGPUR
|
MP-26-005-071-002/182-A
(PANDA)
|
1726005000NRG24300620230423234
|
30/06/2023
|
Anil tiwari
|
1726005WL027184
|
Anil tiwari
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
Aniltiwari
|
BANK OF INDIA(508505)
|
|
64
|
SARANGPUR
|
MP-26-005-071-002/195
(PANDA)
|
1726005000NRG24300620230423235
|
30/06/2023
|
Dinesh
|
1726005WL027184
|
Dinesh
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
65
|
SARANGPUR
|
MP-26-005-071-002/25
(PANDA)
|
1726005000NRG24300620230423241
|
30/06/2023
|
arjun singh
|
1726005WL027184
|
arjun singh
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
arjunsingh
|
DCB BANK LTD(607290)
|
|
66
|
SARANGPUR
|
MP-26-005-071-002/290
(PANDA)
|
1726005000NRG24300620230423251
|
30/06/2023
|
hariom yadav
|
1726005WL027184
|
hariom yadav
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
hariomyadav
|
BANK OF INDIA(508505)
|
|
67
|
SARANGPUR
|
MP-26-005-071-002/303
(PANDA)
|
1726005000NRG24300620230423257
|
30/06/2023
|
FIROZA
|
1726005WL027184
|
FIROZA
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
FIROZA
|
BANK OF INDIA(508505)
|
|
68
|
SARANGPUR
|
MP-26-005-071-002/307
(PANDA)
|
1726005000NRG24300620230423259
|
30/06/2023
|
Soram bai
|
1726005WL027184
|
Soram bai
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
Sorambai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
69
|
SARANGPUR
|
MP-26-005-071-002/353
(PANDA)
|
1726005000NRG24300620230423266
|
30/06/2023
|
mangi bai
|
1726005WL027184
|
mangi bai
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
70
|
SARANGPUR
|
MP-26-005-002-003/505-A
(AMGADHA)
|
1726005000NRG24300620230425630
|
30/06/2023
|
Pavan bai
|
1726005WL027298
|
Pavan bai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
Pavanbai
|
BANK OF INDIA(508505)
|
|
71
|
SARANGPUR
|
MP-26-005-002-003/507-A
(AMGADHA)
|
1726005000NRG24300620230425631
|
30/06/2023
|
Manu bai
|
1726005WL027298
|
Manu bai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
Manubai
|
BANK OF INDIA(508505)
|
|
72
|
SARANGPUR
|
MP-26-005-002-003/509-A
(AMGADHA)
|
1726005000NRG24300620230425633
|
30/06/2023
|
Sulochana
|
1726005WL027298
|
Sulochana
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
73
|
SARANGPUR
|
MP-26-005-002-003/6
(AMGADHA)
|
1726005000NRG24300620230425634
|
30/06/2023
|
Atmaram
|
1726005WL027298
|
Atmaram
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
74
|
SARANGPUR
|
MP-26-005-047-002/1
(KANKARIYA)
|
1726005047NRG24270620230404523
|
30/06/2023
|
Ghanashyam
|
1726005047WL025901
|
Ghanashyam
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
Ghanashyam
|
BANK OF INDIA(508505)
|
|
75
|
SARANGPUR
|
MP-26-005-047-003/45-A
(KANKARIYA)
|
1726005047NRG24270620230404527
|
30/06/2023
|
Ramchander
|
1726005047WL025901
|
Ramchander
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
Ramchander
|
BANK OF INDIA(508505)
|
|
76
|
SARANGPUR
|
MP-26-005-047-003/90
(KANKARIYA)
|
1726005000NRG24300620230422736
|
30/06/2023
|
Rajpal Singh
|
1726005WL027125
|
Rajpal Singh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
RajpalSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
SARANGPUR
|
MP-26-005-049-001/18-A
(KALAPIPAL)
|
1726005049NRG24300620230422575
|
30/06/2023
|
Kawarlal
|
1726005049WL027110
|
Kawarlal
|
00048
|
BKID0009957
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
Kawarlal
|
BANK OF INDIA(508505)
|
|
78
|
SARANGPUR
|
MP-26-005-085-001/138-A
()
|
1726005047NRG24270620230404531
|
30/06/2023
|
govind singh rajput
|
1726005047WL025901
|
govind singh rajput
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
govindsinghrajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
79
|
SARANGPUR
|
MP-26-005-049-001/105-A
(KALAPIPAL)
|
1726005049NRG24300620230422573
|
30/06/2023
|
mohanlal
|
1726005049WL027110
|
mohanlal
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
80
|
SARANGPUR
|
MP-26-005-049-001/18-A
(KALAPIPAL)
|
1726005049NRG24300620230422576
|
30/06/2023
|
Nirantar bai
|
1726005049WL027110
|
Nirantar bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
Nirantarbai
|
INDUSIND BANK(607189)
|
|
81
|
SARANGPUR
|
MP-26-005-049-001/228-A
(KALAPIPAL)
|
1726005049NRG24300620230422579
|
30/06/2023
|
Rambabu
|
1726005049WL027110
|
Rambabu
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
82
|
SARANGPUR
|
MP-26-005-049-001/280-B
(KALAPIPAL)
|
1726005049NRG24300620230422581
|
30/06/2023
|
geetabai malviya
|
1726005049WL027110
|
geetabai malviya
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
geetabaimalviya
|
BANK OF INDIA(508505)
|
|
83
|
SARANGPUR
|
MP-26-005-049-001/96-A
(KALAPIPAL)
|
1726005049NRG24300620230422585
|
30/06/2023
|
Kantabai
|
1726005049WL027110
|
Kantabai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
Kantabai
|
BANK OF INDIA(508505)
|
|
84
|
SARANGPUR
|
MP-26-005-049-003/109
(KALAPIPAL)
|
1726005049NRG24300620230422592
|
30/06/2023
|
dilip
|
1726005049WL027111
|
dilip
|
00048
|
BKID0009960
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991289
|
|
dilip
|
BANK OF INDIA(508505)
|
|
85
|
SARANGPUR
|
MP-26-005-049-003/4-A
(KALAPIPAL)
|
1726005049NRG24300620230422586
|
30/06/2023
|
JITENDAR
|
1726005049WL027110
|
JITENDAR
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
JITENDAR
|
BANK OF INDIA(508505)
|
|
86
|
SARANGPUR
|
MP-26-005-049-003/42
(KALAPIPAL)
|
1726005049NRG24300620230422589
|
30/06/2023
|
ajab bai
|
1726005049WL027110
|
ajab bai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
ajabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
87
|
SARANGPUR
|
MP-26-005-007-002/110-B
(BABALDA)
|
1726005000NRG24300620230422626
|
30/06/2023
|
Sunil
|
1726005WL027115
|
Sunil
|
00048
|
BKID0009963
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799991289
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
SARANGPUR
|
MP-26-005-035-002/122-C
(GHATTIYA)
|
1726005000NRG24300620230422666
|
30/06/2023
|
Sanjay
|
1726005WL027119
|
Sanjay
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
89
|
SARANGPUR
|
MP-26-005-035-002/189
(GHATTIYA)
|
1726005000NRG24300620230422680
|
30/06/2023
|
seema bai
|
1726005WL027119
|
seema bai
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
90
|
SARANGPUR
|
MP-26-005-007-002/110
(BABALDA)
|
1726005000NRG24300620230422622
|
30/06/2023
|
Bheru singh
|
1726005WL027115
|
Bheru singh
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
Bherusingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
SARANGPUR
|
MP-26-005-035-003/42-A
(GHATTIYA)
|
1726005000NRG24300620230422695
|
30/06/2023
|
Vishnu Nagar
|
1726005WL027119
|
Vishnu Nagar
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
VishnuNagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
92
|
SARANGPUR
|
MP-26-005-035-002/124-A
(GHATTIYA)
|
1726005000NRG24300620230422667
|
30/06/2023
|
vishnuprasad
|
1726005WL027119
|
vishnuprasad
|
00415
|
SBIN0005861
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
vishnuprasad
|
BANK OF INDIA(508505)
|
|
93
|
SARANGPUR
|
MP-26-005-071-002/303
(PANDA)
|
1726005000NRG24300620230423256
|
30/06/2023
|
subrati kha
|
1726005WL027184
|
subrati kha
|
00415
|
SBIN0005861
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
subratikha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
SARANGPUR
|
MP-26-005-071-002/182
(PANDA)
|
1726005000NRG24300620230423231
|
30/06/2023
|
Omprakash tiwari
|
1726005WL027184
|
Omprakash tiwari
|
00415
|
SBIN0017813
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
Omprakashtiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
95
|
SARANGPUR
|
MP-26-005-071-002/182
(PANDA)
|
1726005000NRG24300620230423232
|
30/06/2023
|
Rukhmani bai shrama
|
1726005WL027184
|
Rukhmani bai shrama
|
00415
|
SBIN0017813
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
Rukhmanibaishrama
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
96
|
SARANGPUR
|
MP-26-005-002-003/103-C
(AMGADHA)
|
1726005000NRG24300620230425626
|
30/06/2023
|
Lakhan singh
|
1726005WL027298
|
Lakhan singh
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARANGPUR
|
MP-26-005-002-003/509-A
(AMGADHA)
|
1726005000NRG24300620230425632
|
30/06/2023
|
Ramkala
|
1726005WL027298
|
Ramkala
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
Ramkala
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARANGPUR
|
MP-26-005-002-003/6
(AMGADHA)
|
1726005000NRG24300620230425635
|
30/06/2023
|
DEV BAI
|
1726005WL027298
|
DEV BAI
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
DEVBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARANGPUR
|
MP-26-005-035-002/172-A
(GHATTIYA)
|
1726005000NRG24300620230422677
|
30/06/2023
|
rameshchandra nagar
|
1726005WL027119
|
rameshchandra nagar
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
rameshchandranagar
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARANGPUR
|
MP-26-005-047-003/106-A
(KANKARIYA)
|
1726005000NRG24300620230422723
|
30/06/2023
|
Lokendra singh
|
1726005WL027125
|
Lokendra singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
Lokendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SARANGPUR
|
MP-26-005-047-003/120
(KANKARIYA)
|
1726005000NRG24300620230422724
|
30/06/2023
|
Shayam Singh
|
1726005WL027125
|
Shayam Singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
ShayamSingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARANGPUR
|
MP-26-005-047-003/25
(KANKARIYA)
|
1726005000NRG24300620230422726
|
30/06/2023
|
KELASH
|
1726005WL027125
|
KELASH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARANGPUR
|
MP-26-005-047-003/3
(KANKARIYA)
|
1726005047NRG24270620230404526
|
30/06/2023
|
Gopal Singh Rajput
|
1726005047WL025901
|
Gopal Singh Rajput
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
GopalSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
104
|
SARANGPUR
|
MP-26-005-047-003/40
(KANKARIYA)
|
1726005000NRG24300620230422727
|
30/06/2023
|
Bharat Singh
|
1726005WL027125
|
Bharat Singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARANGPUR
|
MP-26-005-047-003/40
(KANKARIYA)
|
1726005000NRG24300620230422728
|
30/06/2023
|
Sangita bi
|
1726005WL027125
|
Sangita bi
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
Sangitabi
|
STATE BANK OF INDIA(508548)
|
|
106
|
SARANGPUR
|
MP-26-005-047-003/47-C
(KANKARIYA)
|
1726005000NRG24300620230422729
|
30/06/2023
|
subhash singh
|
1726005WL027125
|
subhash singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
subhashsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
107
|
SARANGPUR
|
MP-26-005-047-003/61-A
(KANKARIYA)
|
1726005000NRG24300620230422731
|
30/06/2023
|
Mangibai
|
1726005WL027125
|
Mangibai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARANGPUR
|
MP-26-005-047-003/73
(KANKARIYA)
|
1726005000NRG24300620230422732
|
30/06/2023
|
Arjun
|
1726005WL027125
|
Arjun
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
109
|
SARANGPUR
|
MP-26-005-085-001/161-B
()
|
1726005047NRG24270620230404533
|
30/06/2023
|
REENABAI
|
1726005047WL025901
|
REENABAI
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SARANGPUR
|
MP-26-005-085-001/173-A
()
|
1726005047NRG24270620230404537
|
30/06/2023
|
MAYA
|
1726005047WL025901
|
MAYA
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SARANGPUR
|
MP-26-005-085-001/29-A
()
|
1726005047NRG24270620230404539
|
30/06/2023
|
bhagvati bai
|
1726005047WL025901
|
bhagvati bai
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
112
|
SARANGPUR
|
MP-26-005-019-002/63
(BUDHANPUR)
|
1726005000NRG24300620230422711
|
30/06/2023
|
RAMESH
|
1726005WL027123
|
RAMESH
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SARANGPUR
|
MP-26-005-047-002/23
(KANKARIYA)
|
1726005000NRG24300620230422719
|
30/06/2023
|
Soram Bai
|
1726005WL027125
|
Soram Bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
SoramBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SARANGPUR
|
MP-26-005-047-002/5
(KANKARIYA)
|
1726005047NRG24270620230404525
|
30/06/2023
|
Babita Bai
|
1726005047WL025901
|
Babita Bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
BabitaBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
SARANGPUR
|
MP-26-005-047-002/5
(KANKARIYA)
|
1726005047NRG24270620230404524
|
30/06/2023
|
TARACHAND
|
1726005047WL025901
|
TARACHAND
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
TARACHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
SARANGPUR
|
MP-26-005-047-003/89-A
(KANKARIYA)
|
1726005000NRG24300620230422735
|
30/06/2023
|
Govind GURJAR
|
1726005WL027125
|
Govind GURJAR
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
GovindGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
117
|
SARANGPUR
|
MP-26-005-035-002/264-B
(GHATTIYA)
|
1726005035NRG24270620230409251
|
30/06/2023
|
anita bai
|
1726005035WL026159
|
anita bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
SARANGPUR
|
MP-26-005-035-002/74-A
(GHATTIYA)
|
1726005000NRG24300620230422687
|
30/06/2023
|
Kamal
|
1726005WL027119
|
Kamal
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
119
|
SARANGPUR
|
MP-26-005-035-003/161
(GHATTIYA)
|
1726005000NRG24300620230422691
|
30/06/2023
|
Kamal
|
1726005WL027119
|
Kamal
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
120
|
SARANGPUR
|
MP-26-005-035-003/172
(GHATTIYA)
|
1726005000NRG24300620230422693
|
30/06/2023
|
Amrat Lal
|
1726005WL027119
|
Amrat Lal
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
AmratLal
|
STATE BANK OF INDIA(508548)
|
|
121
|
SARANGPUR
|
MP-26-005-035-003/173
(GHATTIYA)
|
1726005000NRG24300620230422694
|
30/06/2023
|
Gokul
|
1726005WL027119
|
Gokul
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
Gokul
|
BANK OF INDIA(508505)
|
|
122
|
SARANGPUR
|
MP-26-005-035-003/84
(GHATTIYA)
|
1726005000NRG24300620230422696
|
30/06/2023
|
Kamal Singh
|
1726005WL027119
|
Kamal Singh
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
SARANGPUR
|
MP-26-005-035-003/84
(GHATTIYA)
|
1726005000NRG24300620230422697
|
30/06/2023
|
manju bai
|
1726005WL027119
|
manju bai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
124
|
SARANGPUR
|
MP-26-005-039-001/235
(GUWADA)
|
1726005039NRG24300620230423305
|
30/06/2023
|
Divan singh
|
1726005039WL027186
|
Divan singh
|
00415
|
SBIN0030195
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991289
|
|
Divansingh
|
BANK OF INDIA(508505)
|
|
125
|
SARANGPUR
|
MP-26-005-071-001/347
(PANDA)
|
1726005071NRG24300620230423074
|
30/06/2023
|
gopal prasad
|
1726005071WL027162
|
gopal prasad
|
00415
|
SBIN0030195
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799991289
|
|
gopalprasad
|
BANK OF INDIA(508505)
|
|
126
|
SARANGPUR
|
MP-26-005-071-001/347
(PANDA)
|
1726005071NRG24300620230423075
|
30/06/2023
|
pavitra bai
|
1726005071WL027162
|
pavitra bai
|
00415
|
SBIN0030195
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799991289
|
|
pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
SARANGPUR
|
MP-26-005-071-002/134
(PANDA)
|
1726005000NRG24300620230423224
|
30/06/2023
|
balaprasad
|
1726005WL027184
|
balaprasad
|
00415
|
SBIN0030195
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
balaprasad
|
BANK OF INDIA(508505)
|
|
128
|
SARANGPUR
|
MP-26-005-071-002/134
(PANDA)
|
1726005000NRG24300620230423225
|
30/06/2023
|
kanta bai
|
1726005WL027184
|
kanta bai
|
00415
|
SBIN0030195
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
SARANGPUR
|
MP-26-005-071-002/140
(PANDA)
|
1726005000NRG24300620230423227
|
30/06/2023
|
BANU BEE
|
1726005WL027184
|
BANU BEE
|
00415
|
SBIN0030195
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
BANUBEE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SARANGPUR
|
MP-26-005-071-002/21
(PANDA)
|
1726005000NRG24300620230423239
|
30/06/2023
|
mansingh
|
1726005WL027184
|
mansingh
|
00415
|
SBIN0030195
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
131
|
SARANGPUR
|
MP-26-005-071-002/25
(PANDA)
|
1726005000NRG24300620230423242
|
30/06/2023
|
santoshkunvar
|
1726005WL027184
|
santoshkunvar
|
00415
|
SBIN0030195
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
santoshkunvar
|
STATE BANK OF INDIA(508548)
|
|
132
|
SARANGPUR
|
MP-26-005-071-002/279
(PANDA)
|
1726005000NRG24300620230423244
|
30/06/2023
|
PREM SINGH
|
1726005WL027184
|
PREM SINGH
|
00415
|
SBIN0030195
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SARANGPUR
|
MP-26-005-071-002/285
(PANDA)
|
1726005000NRG24300620230423247
|
30/06/2023
|
GOVINDAPRASAD
|
1726005WL027184
|
GOVINDAPRASAD
|
00415
|
SBIN0030195
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
GOVINDAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SARANGPUR
|
MP-26-005-071-002/292
(PANDA)
|
1726005000NRG24300620230423252
|
30/06/2023
|
ISHAK KHA
|
1726005WL027184
|
ISHAK KHA
|
00415
|
SBIN0030195
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
ISHAKKHA
|
BANK OF INDIA(508505)
|
|
135
|
SARANGPUR
|
MP-26-005-071-002/292
(PANDA)
|
1726005000NRG24300620230423253
|
30/06/2023
|
Rubina Bee
|
1726005WL027184
|
Rubina Bee
|
00415
|
SBIN0030195
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
RubinaBee
|
STATE BANK OF INDIA(508548)
|
|
136
|
SARANGPUR
|
MP-26-005-071-002/307
(PANDA)
|
1726005000NRG24300620230423258
|
30/06/2023
|
HINDU SINGH
|
1726005WL027184
|
HINDU SINGH
|
00415
|
SBIN0030195
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
HINDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SARANGPUR
|
MP-26-005-071-002/339
(PANDA)
|
1726005000NRG24300620230423260
|
30/06/2023
|
gytri bai
|
1726005WL027184
|
gytri bai
|
00415
|
SBIN0030195
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
gytribai
|
STATE BANK OF INDIA(508548)
|
|
138
|
SARANGPUR
|
MP-26-005-071-002/343
(PANDA)
|
1726005000NRG24300620230423262
|
30/06/2023
|
sumitra bai
|
1726005WL027184
|
sumitra bai
|
00415
|
SBIN0030195
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
SARANGPUR
|
MP-26-005-071-002/353
(PANDA)
|
1726005000NRG24300620230423265
|
30/06/2023
|
nandlal yadav
|
1726005WL027184
|
nandlal yadav
|
00415
|
SBIN0030195
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
nandlalyadav
|
STATE BANK OF INDIA(508548)
|
|
140
|
SARANGPUR
|
MP-26-005-071-002/395
(PANDA)
|
1726005000NRG24300620230423267
|
30/06/2023
|
GOPAL
|
1726005WL027184
|
GOPAL
|
00415
|
SBIN0030195
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
141
|
SARANGPUR
|
MP-26-005-071-002/413
(PANDA)
|
1726005000NRG24300620230423269
|
30/06/2023
|
Chand Kha
|
1726005WL027184
|
Chand Kha
|
00415
|
SBIN0030195
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
ChandKha
|
STATE BANK OF INDIA(508548)
|
|
142
|
SARANGPUR
|
MP-26-005-071-002/432
(PANDA)
|
1726005000NRG24300620230423272
|
30/06/2023
|
ANKIT
|
1726005WL027184
|
ANKIT
|
00415
|
SBIN0030195
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SARANGPUR
|
MP-26-005-071-002/64
(PANDA)
|
1726005000NRG24300620230423273
|
30/06/2023
|
RADHESHYAM
|
1726005WL027184
|
RADHESHYAM
|
00415
|
SBIN0030195
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
144
|
SARANGPUR
|
MP-26-005-071-003/132
(PANDA)
|
1726005000NRG24300620230423276
|
30/06/2023
|
satyanarayan
|
1726005WL027184
|
satyanarayan
|
00415
|
SBIN0030195
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
145
|
SARANGPUR
|
MP-26-005-007-002/6-A
(BABALDA)
|
1726005000NRG24300620230422634
|
30/06/2023
|
Ramkrishan
|
1726005WL027115
|
Ramkrishan
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
Ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
146
|
SARANGPUR
|
MP-26-005-022-001/345-A
(CHIDLAWNIYA)
|
1726005022NRG24300620230423981
|
30/06/2023
|
koshlya bai
|
1726005022WL027226
|
koshlya bai
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
koshlyabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
147
|
SARANGPUR
|
MP-26-005-019-002/361-A
(BUDHANPUR)
|
1726005000NRG24300620230422708
|
30/06/2023
|
anil
|
1726005WL027123
|
anil
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SARANGPUR
|
MP-26-005-047-002/1
(KANKARIYA)
|
1726005047NRG24270620230404522
|
30/06/2023
|
KANTA BAI
|
1726005047WL025901
|
KANTA BAI
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SARANGPUR
|
MP-26-005-047-002/14-A
(KANKARIYA)
|
1726005000NRG24300620230422718
|
30/06/2023
|
laxminarayan
|
1726005WL027125
|
laxminarayan
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SARANGPUR
|
MP-26-005-047-002/9
(KANKARIYA)
|
1726005000NRG24300620230422720
|
30/06/2023
|
Bhagvati Bai
|
1726005WL027125
|
Bhagvati Bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
BhagvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SARANGPUR
|
MP-26-005-047-002/9
(KANKARIYA)
|
1726005000NRG24300620230422721
|
30/06/2023
|
ROD SINGH
|
1726005WL027125
|
ROD SINGH
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
RODSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
152
|
SARANGPUR
|
MP-26-005-016-001/361
(BHIYANA)
|
1726005000NRG24300620230422928
|
30/06/2023
|
banesingh
|
1726005WL027142
|
banesingh
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991289
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SARANGPUR
|
MP-26-005-016-001/504-A
(BHIYANA)
|
1726005000NRG24300620230422929
|
30/06/2023
|
Gokul bai
|
1726005WL027142
|
Gokul bai
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991289
|
|
Gokulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SARANGPUR
|
MP-26-005-016-001/504-A
(BHIYANA)
|
1726005000NRG24300620230422930
|
30/06/2023
|
Kanahiyalal
|
1726005WL027142
|
Kanahiyalal
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991289
|
|
Kanahiyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
155
|
SARANGPUR
|
MP-26-005-016-001/532-A
(BHIYANA)
|
1726005000NRG24300620230422931
|
30/06/2023
|
Madanlal
|
1726005WL027142
|
Madanlal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
Madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SARANGPUR
|
MP-26-005-016-001/532-A
(BHIYANA)
|
1726005000NRG24300620230422932
|
30/06/2023
|
Sugan Bai
|
1726005WL027142
|
Sugan Bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
SuganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SARANGPUR
|
MP-26-005-041-001/169
(HARANA)
|
1726005000NRG24300620230422749
|
30/06/2023
|
Jitmal
|
1726005WL027130
|
Jitmal
|
00697
|
BKID0MG0303
|
884
|
884
|
Processed
|
11/07/2023
|
|
799991289
|
|
Jitmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SARANGPUR
|
MP-26-005-049-001/280-B
(KALAPIPAL)
|
1726005049NRG24300620230422580
|
30/06/2023
|
Chandalal
|
1726005049WL027110
|
Chandalal
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
Chandalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SARANGPUR
|
MP-26-005-080-001/215-A
(SEMLI LODHA)
|
1726005000NRG24300620230422714
|
30/06/2023
|
DEEWAN SINGH
|
1726005WL027124
|
DEEWAN SINGH
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
DEEWANSINGH
|
BANK OF INDIA(508505)
|
|
160
|
SARANGPUR
|
MP-26-005-080-001/215-A
(SEMLI LODHA)
|
1726005000NRG24300620230422715
|
30/06/2023
|
seema bai
|
1726005WL027124
|
seema bai
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SARANGPUR
|
MP-26-005-080-001/215-B
(SEMLI LODHA)
|
1726005000NRG24300620230422717
|
30/06/2023
|
SANJU BAI
|
1726005WL027124
|
SANJU BAI
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
SANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
162
|
SARANGPUR
|
MP-26-005-022-001/258-A
(CHIDLAWNIYA)
|
1726005022NRG24300620230423978
|
30/06/2023
|
harinarayan
|
1726005022WL027226
|
harinarayan
|
00697
|
BKID0MG0309
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991289
|
|
harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
163
|
SARANGPUR
|
MP-26-005-019-001/300
(BUDHANPUR)
|
1726005000NRG24300620230422707
|
30/06/2023
|
shivnarayan
|
1726005WL027123
|
shivnarayan
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
164
|
SARANGPUR
|
MP-26-005-047-003/102
(KANKARIYA)
|
1726005000NRG24300620230422722
|
30/06/2023
|
tanwar singh
|
1726005WL027125
|
tanwar singh
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
tanwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SARANGPUR
|
MP-26-005-047-003/120
(KANKARIYA)
|
1726005000NRG24300620230422725
|
30/06/2023
|
Shivkunvar Bai
|
1726005WL027125
|
Shivkunvar Bai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
ShivkunvarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SARANGPUR
|
MP-26-005-047-003/85-A
(KANKARIYA)
|
1726005000NRG24300620230422734
|
30/06/2023
|
jaypal singh rajput
|
1726005WL027125
|
jaypal singh rajput
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
jaypalsinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SARANGPUR
|
MP-26-005-085-001/103-A
()
|
1726005047NRG24270620230404529
|
30/06/2023
|
nani bai
|
1726005047WL025901
|
nani bai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SARANGPUR
|
MP-26-005-085-001/103-A
()
|
1726005047NRG24270620230404528
|
30/06/2023
|
santoshsingh
|
1726005047WL025901
|
santoshsingh
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
santoshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SARANGPUR
|
MP-26-005-085-001/161-B
()
|
1726005047NRG24270620230404532
|
30/06/2023
|
KANCHAN SINGH
|
1726005047WL025901
|
KANCHAN SINGH
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
KANCHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SARANGPUR
|
MP-26-005-085-001/173-A
()
|
1726005047NRG24270620230404536
|
30/06/2023
|
AARATI BAI
|
1726005047WL025901
|
AARATI BAI
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
AARATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SARANGPUR
|
MP-26-005-085-001/173-A
()
|
1726005047NRG24270620230404534
|
30/06/2023
|
Ramprasad
|
1726005047WL025901
|
Ramprasad
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SARANGPUR
|
MP-26-005-085-001/29-A
()
|
1726005047NRG24270620230404538
|
30/06/2023
|
Shivnarayan
|
1726005047WL025901
|
Shivnarayan
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SARANGPUR
|
MP-26-005-085-001/68-A
()
|
1726005047NRG24270620230404541
|
30/06/2023
|
Reshma
|
1726005047WL025901
|
Reshma
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
Reshma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SARANGPUR
|
MP-26-005-085-001/68-A
()
|
1726005047NRG24270620230404540
|
30/06/2023
|
Saddam Khan
|
1726005047WL025901
|
Saddam Khan
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
SaddamKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SARANGPUR
|
MP-26-005-094-001/409
(SHERPURA)
|
1726005094NRG24300620230424992
|
30/06/2023
|
Bhura lal
|
1726005094WL027254
|
Bhura lal
|
00697
|
BKID0MG0311
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799991289
|
|
Bhuralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
176
|
SARANGPUR
|
MP-26-005-094-002/221
(SHERPURA)
|
1726005094NRG24300620230425030
|
30/06/2023
|
Mukesh
|
1726005094WL027260
|
Mukesh
|
00697
|
BKID0MG0322
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799991289
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
177
|
SARANGPUR
|
MP-26-005-002-003/505-A
(AMGADHA)
|
1726005000NRG24300620230425629
|
30/06/2023
|
Kesarsingh
|
1726005WL027298
|
Kesarsingh
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
Kesarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
178
|
SARANGPUR
|
MP-26-005-049-001/18-C
(KALAPIPAL)
|
1726005049NRG24300620230422577
|
30/06/2023
|
Mukesh
|
1726005049WL027110
|
Mukesh
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SARANGPUR
|
MP-26-005-049-001/280-C
(KALAPIPAL)
|
1726005049NRG24300620230422582
|
30/06/2023
|
rakesh
|
1726005049WL027110
|
rakesh
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SARANGPUR
|
MP-26-005-049-001/96-A
(KALAPIPAL)
|
1726005049NRG24300620230422584
|
30/06/2023
|
Gokul
|
1726005049WL027110
|
Gokul
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
Gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SARANGPUR
|
MP-26-005-049-003/42
(KALAPIPAL)
|
1726005049NRG24300620230422588
|
30/06/2023
|
vikramsingh bhilala
|
1726005049WL027110
|
vikramsingh bhilala
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
vikramsinghbhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
182
|
SARANGPUR
|
MP-26-005-035-002/105
(GHATTIYA)
|
1726005000NRG24300620230422665
|
30/06/2023
|
suresh
|
1726005WL027119
|
suresh
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
suresh
|
BANK OF INDIA(508505)
|
|
183
|
SARANGPUR
|
MP-26-005-035-002/139
(GHATTIYA)
|
1726005000NRG24300620230422670
|
30/06/2023
|
dali bai
|
1726005WL027119
|
dali bai
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
dalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SARANGPUR
|
MP-26-005-035-002/139
(GHATTIYA)
|
1726005000NRG24300620230422669
|
30/06/2023
|
dolatram
|
1726005WL027119
|
dolatram
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
dolatram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SARANGPUR
|
MP-26-005-035-002/144-C
(GHATTIYA)
|
1726005000NRG24300620230422672
|
30/06/2023
|
geeta bai
|
1726005WL027119
|
geeta bai
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SARANGPUR
|
MP-26-005-035-002/17-A
(GHATTIYA)
|
1726005000NRG24300620230422675
|
30/06/2023
|
pawan
|
1726005WL027119
|
pawan
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
187
|
SARANGPUR
|
MP-26-005-035-002/172-A
(GHATTIYA)
|
1726005000NRG24300620230422678
|
30/06/2023
|
santosh bai
|
1726005WL027119
|
santosh bai
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SARANGPUR
|
MP-26-005-035-002/189
(GHATTIYA)
|
1726005000NRG24300620230422679
|
30/06/2023
|
shivprasad
|
1726005WL027119
|
shivprasad
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
189
|
SARANGPUR
|
MP-26-005-035-002/250
(GHATTIYA)
|
1726005000NRG24300620230422681
|
30/06/2023
|
sanjay
|
1726005WL027119
|
sanjay
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
190
|
SARANGPUR
|
MP-26-005-035-002/288-A
(GHATTIYA)
|
1726005000NRG24300620230422682
|
30/06/2023
|
sanjay
|
1726005WL027119
|
sanjay
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
191
|
SARANGPUR
|
MP-26-005-035-002/288-A
(GHATTIYA)
|
1726005000NRG24300620230422683
|
30/06/2023
|
santosh bai
|
1726005WL027119
|
santosh bai
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SARANGPUR
|
MP-26-005-035-002/316
(GHATTIYA)
|
1726005000NRG24300620230422685
|
30/06/2023
|
LEELA BAI
|
1726005WL027119
|
LEELA BAI
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SARANGPUR
|
MP-26-005-035-002/41-B
(GHATTIYA)
|
1726005000NRG24300620230422686
|
30/06/2023
|
vijay
|
1726005WL027119
|
vijay
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SARANGPUR
|
MP-26-005-035-002/74-A
(GHATTIYA)
|
1726005000NRG24300620230422688
|
30/06/2023
|
pojabai
|
1726005WL027119
|
pojabai
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
pojabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SARANGPUR
|
MP-26-005-035-002/78-A
(GHATTIYA)
|
1726005000NRG24300620230422689
|
30/06/2023
|
kailash nagar
|
1726005WL027119
|
kailash nagar
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799991289
|
|
kailashnagar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
196
|
SARANGPUR
|
MP-26-005-049-003/4-A
(KALAPIPAL)
|
1726005049NRG24300620230422587
|
30/06/2023
|
Bhuribai
|
1726005049WL027110
|
Bhuribai
|
00697
|
BKID0MG0416
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
197
|
SARANGPUR
|
MP-26-005-035-002/121-B
(GHATTIYA)
|
1726005035NRG24270620230409247
|
30/06/2023
|
girvar singh
|
1726005035WL026159
|
girvar singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
girvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SARANGPUR
|
MP-26-005-035-002/262-B
(GHATTIYA)
|
1726005035NRG24270620230409249
|
30/06/2023
|
mathura lal
|
1726005035WL026159
|
mathura lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799991289
|
|
mathuralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
199
|
SARANGPUR
|
MP-26-005-022-001/258-A
(CHIDLAWNIYA)
|
1726005022NRG24300620230423977
|
30/06/2023
|
maya sharma
|
1726005022WL027226
|
maya sharma
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799991289
|
|
mayasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SARANGPUR
|
MP-26-005-049-003/42-A
(KALAPIPAL)
|
1726005049NRG24300620230422590
|
30/06/2023
|
Narayana bhilala
|
1726005049WL027110
|
Narayana bhilala
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799991289
|
|
Narayanabhilala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300118
|
300118
|
|
|
|
|
|
|
|