|
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-26-005-014-001/331
(BHATKHEDI)
|
1726005000NRG24060620230274909
|
06/06/2023
|
Hokam singh
|
1726005WL017474
|
Hokam singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Hokamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SARANGPUR
|
MP-26-005-014-001/340
(BHATKHEDI)
|
1726005000NRG24060620230274911
|
06/06/2023
|
Jagdish
|
1726005WL017474
|
Jagdish
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-014-001/62-A
(BHATKHEDI)
|
1726005000NRG24060620230274919
|
06/06/2023
|
Lalit Nagar
|
1726005WL017474
|
Lalit Nagar
|
00048
|
BKID0009068
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
297652590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-024-001/51-C
(DEDLA)
|
1726005000NRG24060620230274825
|
06/06/2023
|
Sangita Bai
|
1726005WL017470
|
Sangita Bai
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
13/06/2023
|
|
297652590
|
|
SangitaBai
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-024-002/118
(DEDLA)
|
1726005000NRG24060620230274826
|
06/06/2023
|
Mod Singh
|
1726005WL017470
|
Mod Singh
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
13/06/2023
|
|
297652590
|
|
ModSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SARANGPUR
|
MP-26-005-024-002/179
(DEDLA)
|
1726005000NRG24060620230274829
|
06/06/2023
|
Mansing
|
1726005WL017470
|
Mansing
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
13/06/2023
|
|
297652590
|
|
Mansing
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-024-002/205-C
(DEDLA)
|
1726005000NRG24060620230274831
|
06/06/2023
|
Bapulal verma
|
1726005WL017470
|
Bapulal verma
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
13/06/2023
|
|
297652590
|
|
Bapulalverma
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-024-002/205-C
(DEDLA)
|
1726005000NRG24060620230274832
|
06/06/2023
|
Santi bai
|
1726005WL017470
|
Santi bai
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
13/06/2023
|
|
297652590
|
|
Santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SARANGPUR
|
MP-26-005-035-002/262-B
(GHATTIYA)
|
1726005000NRG24060620230274822
|
06/06/2023
|
lalta bai
|
1726005WL017469
|
lalta bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-071-001/136
(PANDA)
|
1726005071NRG24060620230275756
|
06/06/2023
|
PREM BAI
|
1726005071WL017573
|
PREM BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-071-001/136
(PANDA)
|
1726005071NRG24060620230275755
|
06/06/2023
|
ratan lal
|
1726005071WL017573
|
ratan lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
ratanlal
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-071-001/225
(PANDA)
|
1726005071NRG24060620230275779
|
06/06/2023
|
BHANWARI BAI
|
1726005071WL017575
|
BHANWARI BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
BHANWARIBAI
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-071-001/225
(PANDA)
|
1726005071NRG24060620230275778
|
06/06/2023
|
MANGILAL
|
1726005071WL017575
|
MANGILAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-071-001/235-A
(PANDA)
|
1726005071NRG24060620230275774
|
06/06/2023
|
Kamalsingh nagar
|
1726005071WL017574
|
Kamalsingh nagar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Kamalsinghnagar
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-071-001/257
(PANDA)
|
1726005071NRG24060620230275713
|
06/06/2023
|
Basanti bai
|
1726005071WL017571
|
Basanti bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652590
|
|
Basantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SARANGPUR
|
MP-26-005-071-001/273
(PANDA)
|
1726005071NRG24060620230275714
|
06/06/2023
|
Mohanlal
|
1726005071WL017571
|
Mohanlal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-071-001/273
(PANDA)
|
1726005071NRG24060620230275715
|
06/06/2023
|
SHILA BAI
|
1726005071WL017571
|
SHILA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
SHILABAI
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-071-001/276
(PANDA)
|
1726005071NRG24060620230275717
|
06/06/2023
|
Fundi bai
|
1726005071WL017571
|
Fundi bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Fundibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARANGPUR
|
MP-26-005-071-001/276
(PANDA)
|
1726005071NRG24060620230275716
|
06/06/2023
|
Lakhamichand
|
1726005071WL017571
|
Lakhamichand
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Lakhamichand
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-071-001/286
(PANDA)
|
1726005071NRG24060620230275781
|
06/06/2023
|
chinta bai
|
1726005071WL017575
|
chinta bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARANGPUR
|
MP-26-005-071-001/286
(PANDA)
|
1726005071NRG24060620230275780
|
06/06/2023
|
viram singh
|
1726005071WL017575
|
viram singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
viramsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARANGPUR
|
MP-26-005-071-001/310
(PANDA)
|
1726005071NRG24060620230275719
|
06/06/2023
|
sajan bai
|
1726005071WL017571
|
sajan bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
sajanbai
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-071-001/314
(PANDA)
|
1726005071NRG24060620230275757
|
06/06/2023
|
GAJRAJ SINGH
|
1726005071WL017573
|
GAJRAJ SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
GAJRAJSINGH
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-071-001/314
(PANDA)
|
1726005071NRG24060620230275758
|
06/06/2023
|
kamlesh kunwar
|
1726005071WL017573
|
kamlesh kunwar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
kamleshkunwar
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-071-001/325
(PANDA)
|
1726005071NRG24060620230275720
|
06/06/2023
|
Punamchand
|
1726005071WL017571
|
Punamchand
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Punamchand
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARANGPUR
|
MP-26-005-071-001/325
(PANDA)
|
1726005071NRG24060620230275721
|
06/06/2023
|
Shyama bai
|
1726005071WL017571
|
Shyama bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Shyamabai
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-071-001/336
(PANDA)
|
1726005071NRG24060620230275759
|
06/06/2023
|
omprakash
|
1726005071WL017573
|
omprakash
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-071-001/336
(PANDA)
|
1726005071NRG24060620230275760
|
06/06/2023
|
SUNITA bai
|
1726005071WL017573
|
SUNITA bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
SUNITAbai
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-071-001/35-B
(PANDA)
|
1726005071NRG24060620230275783
|
06/06/2023
|
MADHU BAI
|
1726005071WL017577
|
MADHU BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
MADHUBAI
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-071-001/376
(PANDA)
|
1726005071NRG24060620230275768
|
06/06/2023
|
jahrun bee
|
1726005071WL017573
|
jahrun bee
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
jahrunbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARANGPUR
|
MP-26-005-071-001/376
(PANDA)
|
1726005071NRG24060620230275767
|
06/06/2023
|
shakir kha
|
1726005071WL017573
|
shakir kha
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
shakirkha
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARANGPUR
|
MP-26-005-071-001/379
(PANDA)
|
1726005071NRG24060620230275722
|
06/06/2023
|
mohan lal
|
1726005071WL017571
|
mohan lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-071-001/594
(PANDA)
|
1726005071NRG24060620230275777
|
06/06/2023
|
Anita dhakad
|
1726005071WL017574
|
Anita dhakad
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Anitadhakad
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-071-001/605
(PANDA)
|
1726005071NRG24060620230275724
|
06/06/2023
|
deepak kumar nagar
|
1726005071WL017571
|
deepak kumar nagar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
deepakkumarnagar
|
BANK OF INDIA(508505)
|
|
35
|
SARANGPUR
|
MP-26-005-071-001/611
(PANDA)
|
1726005071NRG24060620230275770
|
06/06/2023
|
RAHUL
|
1726005071WL017573
|
RAHUL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652590
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SARANGPUR
|
MP-26-005-071-001/666
(PANDA)
|
1726005071NRG24060620230275771
|
06/06/2023
|
Ashok
|
1726005071WL017573
|
Ashok
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-071-001/693
(PANDA)
|
1726005071NRG24060620230275729
|
06/06/2023
|
Bhuli bai
|
1726005071WL017571
|
Bhuli bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Bhulibai
|
BANK OF INDIA(508505)
|
|
38
|
SARANGPUR
|
MP-26-005-071-001/693
(PANDA)
|
1726005071NRG24060620230275728
|
06/06/2023
|
Kesharsingh kaniram
|
1726005071WL017571
|
Kesharsingh kaniram
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Kesharsinghkaniram
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARANGPUR
|
MP-26-005-071-001/742
(PANDA)
|
1726005071NRG24060620230275772
|
06/06/2023
|
manoj
|
1726005071WL017573
|
manoj
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
manoj
|
BANK OF INDIA(508505)
|
|
40
|
SARANGPUR
|
MP-26-005-076-001/381
(SANDAWTA)
|
1726005000NRG24060620230274922
|
06/06/2023
|
giriraj
|
1726005WL017475
|
giriraj
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
giriraj
|
BANK OF INDIA(508505)
|
|
41
|
SARANGPUR
|
MP-26-005-076-001/381
(SANDAWTA)
|
1726005000NRG24060620230274923
|
06/06/2023
|
manju
|
1726005WL017475
|
manju
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
manju
|
BANK OF INDIA(508505)
|
|
42
|
SARANGPUR
|
MP-26-005-090-002/106
(BAROL)
|
1726005000NRG24060620230274807
|
06/06/2023
|
ajab singh
|
1726005WL017467
|
ajab singh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
14/06/2023
|
|
297652590
|
|
ajabsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
43
|
SARANGPUR
|
MP-26-005-090-002/150
(BAROL)
|
1726005000NRG24060620230274811
|
06/06/2023
|
Ramehchandndra
|
1726005WL017467
|
Ramehchandndra
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
13/06/2023
|
|
297652590
|
|
Ramehchandndra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SARANGPUR
|
MP-26-005-090-002/150
(BAROL)
|
1726005000NRG24060620230274812
|
06/06/2023
|
Shantibai
|
1726005WL017467
|
Shantibai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
13/06/2023
|
|
297652590
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
45
|
SARANGPUR
|
MP-26-005-090-002/21
(BAROL)
|
1726005000NRG24060620230274814
|
06/06/2023
|
Harkubai
|
1726005WL017467
|
Harkubai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
13/06/2023
|
|
297652590
|
|
Harkubai
|
BANK OF INDIA(508505)
|
|
46
|
SARANGPUR
|
MP-26-005-090-002/21
(BAROL)
|
1726005000NRG24060620230274813
|
06/06/2023
|
Mohan
|
1726005WL017467
|
Mohan
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
13/06/2023
|
|
297652590
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
47
|
SARANGPUR
|
MP-26-005-090-002/240-A
(BAROL)
|
1726005000NRG24060620230274815
|
06/06/2023
|
Jugraj singh
|
1726005WL017467
|
Jugraj singh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
13/06/2023
|
|
297652590
|
|
Jugrajsingh
|
BANK OF INDIA(508505)
|
|
48
|
SARANGPUR
|
MP-26-005-090-002/240-A
(BAROL)
|
1726005000NRG24060620230274816
|
06/06/2023
|
Mangibai
|
1726005WL017467
|
Mangibai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
13/06/2023
|
|
297652590
|
|
Mangibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
49
|
SARANGPUR
|
MP-26-005-014-001/138-A
(BHATKHEDI)
|
1726005000NRG24060620230274895
|
06/06/2023
|
Dav bai
|
1726005WL017474
|
Dav bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Davbai
|
BANK OF INDIA(508505)
|
|
50
|
SARANGPUR
|
MP-26-005-014-001/168
(BHATKHEDI)
|
1726005000NRG24060620230274899
|
06/06/2023
|
Hokamsingh
|
1726005WL017474
|
Hokamsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Hokamsingh
|
BANK OF INDIA(508505)
|
|
51
|
SARANGPUR
|
MP-26-005-014-001/168
(BHATKHEDI)
|
1726005000NRG24060620230274898
|
06/06/2023
|
Resham Bai
|
1726005WL017474
|
Resham Bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
ReshamBai
|
BANK OF INDIA(508505)
|
|
52
|
SARANGPUR
|
MP-26-005-020-001/235
(CHATKIYA)
|
1726005000NRG24060620230276706
|
06/06/2023
|
Brajmohan
|
1726005WL017633
|
Brajmohan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652590
|
|
Brajmohan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
53
|
SARANGPUR
|
MP-26-005-020-001/235
(CHATKIYA)
|
1726005000NRG24060620230276704
|
06/06/2023
|
Brajmohan
|
1726005WL017633
|
Brajmohan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652590
|
|
Brajmohan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
54
|
SARANGPUR
|
MP-26-005-020-001/235
(CHATKIYA)
|
1726005000NRG24060620230276705
|
06/06/2023
|
SEEMA BAI
|
1726005WL017633
|
SEEMA BAI
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
55
|
SARANGPUR
|
MP-26-005-020-001/235
(CHATKIYA)
|
1726005000NRG24060620230276707
|
06/06/2023
|
SEEMA BAI
|
1726005WL017633
|
SEEMA BAI
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
56
|
SARANGPUR
|
MP-26-005-020-001/276-A
(CHATKIYA)
|
1726005000NRG24060620230276708
|
06/06/2023
|
Ramprasad
|
1726005WL017633
|
Ramprasad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
57
|
SARANGPUR
|
MP-26-005-020-001/276-A
(CHATKIYA)
|
1726005000NRG24060620230276710
|
06/06/2023
|
Ramprasad
|
1726005WL017633
|
Ramprasad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
58
|
SARANGPUR
|
MP-26-005-020-001/276-B
(CHATKIYA)
|
1726005000NRG24060620230276713
|
06/06/2023
|
Devi lal
|
1726005WL017633
|
Devi lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652590
|
|
Devilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
59
|
SARANGPUR
|
MP-26-005-020-001/276-B
(CHATKIYA)
|
1726005000NRG24060620230276715
|
06/06/2023
|
Devi lal
|
1726005WL017633
|
Devi lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652590
|
|
Devilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
60
|
SARANGPUR
|
MP-26-005-020-001/300
(CHATKIYA)
|
1726005000NRG24060620230276721
|
06/06/2023
|
Brajkishor
|
1726005WL017633
|
Brajkishor
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Brajkishor
|
BANK OF INDIA(508505)
|
|
61
|
SARANGPUR
|
MP-26-005-020-001/300
(CHATKIYA)
|
1726005000NRG24060620230276718
|
06/06/2023
|
Brajkishor
|
1726005WL017633
|
Brajkishor
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Brajkishor
|
BANK OF INDIA(508505)
|
|
62
|
SARANGPUR
|
MP-26-005-020-001/300
(CHATKIYA)
|
1726005000NRG24060620230276719
|
06/06/2023
|
Mohanlal
|
1726005WL017633
|
Mohanlal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SARANGPUR
|
MP-26-005-020-001/300
(CHATKIYA)
|
1726005000NRG24060620230276716
|
06/06/2023
|
Mohanlal
|
1726005WL017633
|
Mohanlal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SARANGPUR
|
MP-26-005-020-001/300
(CHATKIYA)
|
1726005000NRG24060620230276717
|
06/06/2023
|
ramkuvar
|
1726005WL017633
|
ramkuvar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
ramkuvar
|
BANK OF INDIA(508505)
|
|
65
|
SARANGPUR
|
MP-26-005-020-001/300
(CHATKIYA)
|
1726005000NRG24060620230276720
|
06/06/2023
|
ramkuvar
|
1726005WL017633
|
ramkuvar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
ramkuvar
|
BANK OF INDIA(508505)
|
|
66
|
SARANGPUR
|
MP-26-005-020-001/303-A
(CHATKIYA)
|
1726005000NRG24060620230276722
|
06/06/2023
|
Bharat Singh
|
1726005WL017633
|
Bharat Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
BharatSingh
|
BANK OF INDIA(508505)
|
|
67
|
SARANGPUR
|
MP-26-005-020-001/303-A
(CHATKIYA)
|
1726005000NRG24060620230276723
|
06/06/2023
|
Bharat Singh
|
1726005WL017633
|
Bharat Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
BharatSingh
|
BANK OF INDIA(508505)
|
|
68
|
SARANGPUR
|
MP-26-005-020-001/375
(CHATKIYA)
|
1726005000NRG24060620230276724
|
06/06/2023
|
kelash
|
1726005WL017633
|
kelash
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
kelash
|
BANK OF INDIA(508505)
|
|
69
|
SARANGPUR
|
MP-26-005-020-001/375
(CHATKIYA)
|
1726005000NRG24060620230276726
|
06/06/2023
|
kelash
|
1726005WL017633
|
kelash
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
kelash
|
BANK OF INDIA(508505)
|
|
70
|
SARANGPUR
|
MP-26-005-020-001/452-A
(CHATKIYA)
|
1726005000NRG24060620230276729
|
06/06/2023
|
Radha Bai
|
1726005WL017633
|
Radha Bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
RadhaBai
|
BANK OF INDIA(508505)
|
|
71
|
SARANGPUR
|
MP-26-005-020-001/452-A
(CHATKIYA)
|
1726005000NRG24060620230276731
|
06/06/2023
|
Radha Bai
|
1726005WL017633
|
Radha Bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
RadhaBai
|
BANK OF INDIA(508505)
|
|
72
|
SARANGPUR
|
MP-26-005-020-001/452-A
(CHATKIYA)
|
1726005000NRG24060620230276730
|
06/06/2023
|
Vishnu
|
1726005WL017633
|
Vishnu
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
73
|
SARANGPUR
|
MP-26-005-020-001/452-A
(CHATKIYA)
|
1726005000NRG24060620230276728
|
06/06/2023
|
Vishnu
|
1726005WL017633
|
Vishnu
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
74
|
SARANGPUR
|
MP-26-005-020-001/459
(CHATKIYA)
|
1726005000NRG24060620230276732
|
06/06/2023
|
Prem Singh
|
1726005WL017633
|
Prem Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652590
|
|
PremSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
75
|
SARANGPUR
|
MP-26-005-020-001/459
(CHATKIYA)
|
1726005000NRG24060620230276735
|
06/06/2023
|
Prem Singh
|
1726005WL017633
|
Prem Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652590
|
|
PremSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
76
|
SARANGPUR
|
MP-26-005-020-001/470
(CHATKIYA)
|
1726005000NRG24060620230276741
|
06/06/2023
|
gyarshi bai
|
1726005WL017633
|
gyarshi bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
gyarshibai
|
BANK OF INDIA(508505)
|
|
77
|
SARANGPUR
|
MP-26-005-020-001/470
(CHATKIYA)
|
1726005000NRG24060620230276739
|
06/06/2023
|
gyarshi bai
|
1726005WL017633
|
gyarshi bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
gyarshibai
|
BANK OF INDIA(508505)
|
|
78
|
SARANGPUR
|
MP-26-005-020-001/470
(CHATKIYA)
|
1726005000NRG24060620230276740
|
06/06/2023
|
Manohar
|
1726005WL017633
|
Manohar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
79
|
SARANGPUR
|
MP-26-005-020-001/470
(CHATKIYA)
|
1726005000NRG24060620230276738
|
06/06/2023
|
Manohar
|
1726005WL017633
|
Manohar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
80
|
SARANGPUR
|
MP-26-005-020-001/496
(CHATKIYA)
|
1726005000NRG24060620230276748
|
06/06/2023
|
RAMBABU
|
1726005WL017633
|
RAMBABU
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
81
|
SARANGPUR
|
MP-26-005-020-001/496
(CHATKIYA)
|
1726005000NRG24060620230276750
|
06/06/2023
|
RAMBABU
|
1726005WL017633
|
RAMBABU
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARANGPUR
|
MP-26-005-020-001/510
(CHATKIYA)
|
1726005000NRG24060620230276757
|
06/06/2023
|
Santosh Bai
|
1726005WL017633
|
Santosh Bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SARANGPUR
|
MP-26-005-020-001/510
(CHATKIYA)
|
1726005000NRG24060620230276759
|
06/06/2023
|
Santosh Bai
|
1726005WL017633
|
Santosh Bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SARANGPUR
|
MP-26-005-020-001/87-A
(CHATKIYA)
|
1726005000NRG24060620230276760
|
06/06/2023
|
Prem Singh
|
1726005WL017633
|
Prem Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
PremSingh
|
BANK OF INDIA(508505)
|
|
85
|
SARANGPUR
|
MP-26-005-020-001/87-A
(CHATKIYA)
|
1726005000NRG24060620230276762
|
06/06/2023
|
Prem Singh
|
1726005WL017633
|
Prem Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
PremSingh
|
BANK OF INDIA(508505)
|
|
86
|
SARANGPUR
|
MP-26-005-071-001/337
(PANDA)
|
1726005071NRG24060620230275762
|
06/06/2023
|
DURGA BAI
|
1726005071WL017573
|
DURGA BAI
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SARANGPUR
|
MP-26-005-071-001/610
(PANDA)
|
1726005071NRG24060620230275769
|
06/06/2023
|
DEVCHAND
|
1726005071WL017573
|
DEVCHAND
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
DEVCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
88
|
SARANGPUR
|
MP-26-005-012-001/362
(BAWADLIYA)
|
1726005012NRG24060620230276812
|
06/06/2023
|
Kailash Chandra
|
1726005012WL017645
|
Kailash Chandra
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
KailashChandra
|
BANK OF INDIA(508505)
|
|
89
|
SARANGPUR
|
MP-26-005-028-001/344-A
(DHANORA)
|
1726005000NRG24060620230274880
|
06/06/2023
|
mahesh
|
1726005WL017473
|
mahesh
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
13/06/2023
|
|
297652590
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
90
|
SARANGPUR
|
MP-26-005-020-001/184
(CHATKIYA)
|
1726005000NRG24060620230276700
|
06/06/2023
|
Fulsingh
|
1726005WL017633
|
Fulsingh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SARANGPUR
|
MP-26-005-020-001/184
(CHATKIYA)
|
1726005000NRG24060620230276701
|
06/06/2023
|
Fulsingh
|
1726005WL017633
|
Fulsingh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
SARANGPUR
|
MP-26-005-090-002/140-A
(BAROL)
|
1726005000NRG24060620230274810
|
06/06/2023
|
Dhapu bai
|
1726005WL017467
|
Dhapu bai
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
13/06/2023
|
|
297652590
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
93
|
SARANGPUR
|
MP-26-005-090-002/140-A
(BAROL)
|
1726005000NRG24060620230274809
|
06/06/2023
|
Lakhan singh
|
1726005WL017467
|
Lakhan singh
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
13/06/2023
|
|
297652590
|
|
Lakhansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
94
|
SARANGPUR
|
MP-26-005-028-001/503
(DHANORA)
|
1726005000NRG24060620230274888
|
06/06/2023
|
MUKESH
|
1726005WL017473
|
MUKESH
|
00168
|
ICIC0003826
|
663
|
663
|
Processed
|
13/06/2023
|
|
297652590
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
95
|
SARANGPUR
|
MP-26-005-020-001/87-A
(CHATKIYA)
|
1726005000NRG24060620230276763
|
06/06/2023
|
Bhavari Bai
|
1726005WL017633
|
Bhavari Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
BhavariBai
|
INDIAN BANK(607105)
|
|
96
|
SARANGPUR
|
MP-26-005-020-001/87-A
(CHATKIYA)
|
1726005000NRG24060620230276761
|
06/06/2023
|
Bhavari Bai
|
1726005WL017633
|
Bhavari Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
BhavariBai
|
INDIAN BANK(607105)
|
|
97
|
SARANGPUR
|
MP-26-005-031-001/129-A
(DOBDA JOGI)
|
1726005000NRG24050620230273671
|
06/06/2023
|
MANGILAL
|
1726005WL017371
|
MANGILAL
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
MANGILAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
98
|
SARANGPUR
|
MP-26-005-012-001/360
(BAWADLIYA)
|
1726005012NRG24060620230276810
|
06/06/2023
|
ROHIT KUMAR
|
1726005012WL017645
|
ROHIT KUMAR
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
ROHITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARANGPUR
|
MP-26-005-028-001/389
(DHANORA)
|
1726005000NRG24060620230274881
|
06/06/2023
|
LAD SINGH MALVIYA
|
1726005WL017473
|
LAD SINGH MALVIYA
|
00415
|
SBIN0005861
|
663
|
663
|
Processed
|
13/06/2023
|
|
297652590
|
|
LADSINGHMALVIYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
100
|
SARANGPUR
|
MP-26-005-086-001/75
(TIKOD)
|
1726005086NRG24060620230279428
|
06/06/2023
|
gordhan singh
|
1726005086WL017712
|
gordhan singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
gordhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
SARANGPUR
|
MP-26-005-028-001/51-A
(DHANORA)
|
1726005000NRG24060620230274889
|
06/06/2023
|
Kavita malviya
|
1726005WL017473
|
Kavita malviya
|
00415
|
SBIN0017813
|
663
|
663
|
Processed
|
13/06/2023
|
|
297652590
|
|
Kavitamalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SARANGPUR
|
MP-26-005-071-001/372-A
(PANDA)
|
1726005071NRG24060620230275766
|
06/06/2023
|
BHAGWATI DEVI VARMA
|
1726005071WL017573
|
BHAGWATI DEVI VARMA
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
BHAGWATIDEVIVARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
103
|
SARANGPUR
|
MP-26-005-012-001/186-C
(BAWADLIYA)
|
1726005012NRG24060620230276808
|
06/06/2023
|
Dheeraj Singh
|
1726005012WL017645
|
Dheeraj Singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
DheerajSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
SARANGPUR
|
MP-26-005-024-002/64-A
(DEDLA)
|
1726005000NRG24060620230274835
|
06/06/2023
|
Ratan lal
|
1726005WL017470
|
Ratan lal
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
14/06/2023
|
|
297652590
|
|
Ratanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
105
|
SARANGPUR
|
MP-26-005-028-001/125
(DHANORA)
|
1726005000NRG24060620230274868
|
06/06/2023
|
KARAN SINGH
|
1726005WL017473
|
KARAN SINGH
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
13/06/2023
|
|
297652590
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SARANGPUR
|
MP-26-005-028-001/132
(DHANORA)
|
1726005000NRG24060620230274870
|
06/06/2023
|
mahesh
|
1726005WL017473
|
mahesh
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
13/06/2023
|
|
297652590
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
SARANGPUR
|
MP-26-005-028-001/132
(DHANORA)
|
1726005000NRG24060620230274871
|
06/06/2023
|
MAMTA BAI
|
1726005WL017473
|
MAMTA BAI
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
13/06/2023
|
|
297652590
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARANGPUR
|
MP-26-005-028-001/138
(DHANORA)
|
1726005000NRG24060620230274872
|
06/06/2023
|
Dal Chand
|
1726005WL017473
|
Dal Chand
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
14/06/2023
|
|
297652590
|
|
DalChand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
109
|
SARANGPUR
|
MP-26-005-028-001/138
(DHANORA)
|
1726005000NRG24060620230274873
|
06/06/2023
|
krishna bai
|
1726005WL017473
|
krishna bai
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
13/06/2023
|
|
297652590
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SARANGPUR
|
MP-26-005-028-001/160
(DHANORA)
|
1726005000NRG24060620230274874
|
06/06/2023
|
sharda bai
|
1726005WL017473
|
sharda bai
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
13/06/2023
|
|
297652590
|
|
shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SARANGPUR
|
MP-26-005-028-001/24
(DHANORA)
|
1726005000NRG24060620230274878
|
06/06/2023
|
Atmaram
|
1726005WL017473
|
Atmaram
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
13/06/2023
|
|
297652590
|
|
Atmaram
|
STATE BANK OF INDIA(508548)
|
|
112
|
SARANGPUR
|
MP-26-005-028-001/389
(DHANORA)
|
1726005000NRG24060620230274882
|
06/06/2023
|
MAMTA
|
1726005WL017473
|
MAMTA
|
00415
|
SBIN0030072
|
663
|
663
|
Rejected
|
15/06/2023
|
|
297652590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
SARANGPUR
|
MP-26-005-028-001/405
(DHANORA)
|
1726005000NRG24060620230274883
|
06/06/2023
|
Radheshyam
|
1726005WL017473
|
Radheshyam
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
13/06/2023
|
|
297652590
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
114
|
SARANGPUR
|
MP-26-005-028-001/419
(DHANORA)
|
1726005000NRG24060620230274884
|
06/06/2023
|
GOPAL SINGH
|
1726005WL017473
|
GOPAL SINGH
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
13/06/2023
|
|
297652590
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SARANGPUR
|
MP-26-005-028-001/422
(DHANORA)
|
1726005000NRG24060620230274885
|
06/06/2023
|
RAMCHANDRE
|
1726005WL017473
|
RAMCHANDRE
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
13/06/2023
|
|
297652590
|
|
RAMCHANDRE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SARANGPUR
|
MP-26-005-028-001/533
(DHANORA)
|
1726005000NRG24060620230274891
|
06/06/2023
|
NANDKISHORE
|
1726005WL017473
|
NANDKISHORE
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
13/06/2023
|
|
297652590
|
|
NANDKISHORE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SARANGPUR
|
MP-26-005-028-001/533
(DHANORA)
|
1726005000NRG24060620230274890
|
06/06/2023
|
vishnu
|
1726005WL017473
|
vishnu
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
13/06/2023
|
|
297652590
|
|
vishnu
|
ICICI BANK LTD(508534)
|
|
118
|
SARANGPUR
|
MP-26-005-028-001/89
(DHANORA)
|
1726005000NRG24060620230274892
|
06/06/2023
|
DILIP KUMAR
|
1726005WL017473
|
DILIP KUMAR
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
13/06/2023
|
|
297652590
|
|
DILIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SARANGPUR
|
MP-26-005-071-001/337
(PANDA)
|
1726005071NRG24060620230275761
|
06/06/2023
|
dilip verma
|
1726005071WL017573
|
dilip verma
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
dilipverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
120
|
SARANGPUR
|
MP-26-005-086-001/102
(TIKOD)
|
1726005086NRG24060620230279423
|
06/06/2023
|
jamnaprasad
|
1726005086WL017712
|
jamnaprasad
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
jamnaprasad
|
STATE BANK OF INDIA(508548)
|
|
121
|
SARANGPUR
|
MP-26-005-086-001/274
(TIKOD)
|
1726005086NRG24060620230279426
|
06/06/2023
|
Hariom
|
1726005086WL017712
|
Hariom
|
00415
|
SBIN0030181
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297652590
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
122
|
SARANGPUR
|
MP-26-005-035-002/264-B
(GHATTIYA)
|
1726005000NRG24060620230274823
|
06/06/2023
|
anita bai
|
1726005WL017469
|
anita bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
SARANGPUR
|
MP-26-005-071-001/310
(PANDA)
|
1726005071NRG24060620230275718
|
06/06/2023
|
dhansingh
|
1726005071WL017571
|
dhansingh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
SARANGPUR
|
MP-26-005-071-001/366-A
(PANDA)
|
1726005071NRG24060620230275763
|
06/06/2023
|
RAJESH
|
1726005071WL017573
|
RAJESH
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SARANGPUR
|
MP-26-005-071-001/667
(PANDA)
|
1726005071NRG24060620230275727
|
06/06/2023
|
bhagwati bai
|
1726005071WL017571
|
bhagwati bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
SARANGPUR
|
MP-26-005-089-001/26-C
(UDANKHEDI)
|
1726005089NRG24310520230242905
|
06/06/2023
|
kesar singh nagar
|
1726005089WL015187
|
kesar singh nagar
|
00415
|
SBIN0030195
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297652590
|
|
kesarsinghnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
127
|
SARANGPUR
|
MP-26-005-071-001/235-A
(PANDA)
|
1726005071NRG24060620230275775
|
06/06/2023
|
Bindu nagar
|
1726005071WL017574
|
Bindu nagar
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Bindunagar
|
BANK OF INDIA(508505)
|
|
128
|
SARANGPUR
|
MP-26-005-071-001/594
(PANDA)
|
1726005071NRG24060620230275776
|
06/06/2023
|
Om prakashnagar
|
1726005071WL017574
|
Om prakashnagar
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Omprakashnagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
SARANGPUR
|
MP-26-005-015-002/515-A
(BHENSWA)
|
1726005000NRG24060620230274857
|
06/06/2023
|
gendibai
|
1726005WL017472
|
gendibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
gendibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SARANGPUR
|
MP-26-005-015-002/582-A
(BHENSWA)
|
1726005000NRG24060620230274859
|
06/06/2023
|
PREM BAI
|
1726005WL017472
|
PREM BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652590
|
|
PREMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
131
|
SARANGPUR
|
MP-26-005-024-001/51-C
(DEDLA)
|
1726005000NRG24060620230274824
|
06/06/2023
|
Rup Singh
|
1726005WL017470
|
Rup Singh
|
00697
|
BKID0MG0303
|
663
|
663
|
Processed
|
13/06/2023
|
|
297652590
|
|
RupSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SARANGPUR
|
MP-26-005-024-002/161-C
(DEDLA)
|
1726005000NRG24060620230274828
|
06/06/2023
|
Vishnu Prasad
|
1726005WL017470
|
Vishnu Prasad
|
00697
|
BKID0MG0303
|
663
|
663
|
Processed
|
13/06/2023
|
|
297652590
|
|
VishnuPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SARANGPUR
|
MP-26-005-024-002/212
(DEDLA)
|
1726005000NRG24060620230274834
|
06/06/2023
|
Sushila bai
|
1726005WL017470
|
Sushila bai
|
00697
|
BKID0MG0303
|
663
|
663
|
Processed
|
13/06/2023
|
|
297652590
|
|
Sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SARANGPUR
|
MP-26-005-024-002/64-C
(DEDLA)
|
1726005000NRG24060620230274836
|
06/06/2023
|
Rekha Bai
|
1726005WL017470
|
Rekha Bai
|
00697
|
BKID0MG0303
|
663
|
663
|
Processed
|
14/06/2023
|
|
297652590
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SARANGPUR
|
MP-26-005-024-002/73-A
(DEDLA)
|
1726005000NRG24060620230274838
|
06/06/2023
|
Mamta bai
|
1726005WL017470
|
Mamta bai
|
00697
|
BKID0MG0303
|
663
|
663
|
Processed
|
13/06/2023
|
|
297652590
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SARANGPUR
|
MP-26-005-031-001/129
(DOBDA JOGI)
|
1726005000NRG24050620230273670
|
06/06/2023
|
Dhapu bai
|
1726005WL017371
|
Dhapu bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Dhapubai
|
INDIAN BANK(607105)
|
|
137
|
SARANGPUR
|
MP-26-005-031-001/57-A
(DOBDA JOGI)
|
1726005000NRG24050620230273673
|
06/06/2023
|
Rachna
|
1726005WL017371
|
Rachna
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297652590
|
|
Rachna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SARANGPUR
|
MP-26-005-031-001/57-A
(DOBDA JOGI)
|
1726005000NRG24050620230273672
|
06/06/2023
|
Rambabu
|
1726005WL017371
|
Rambabu
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
297652590
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SARANGPUR
|
MP-26-005-031-002/54
(DOBDA JOGI)
|
1726005000NRG24050620230273674
|
06/06/2023
|
Suraj
|
1726005WL017371
|
Suraj
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297652590
|
|
Suraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
140
|
SARANGPUR
|
MP-26-005-020-001/375
(CHATKIYA)
|
1726005000NRG24060620230276727
|
06/06/2023
|
Sodra Bai
|
1726005WL017633
|
Sodra Bai
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
SodraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SARANGPUR
|
MP-26-005-020-001/375
(CHATKIYA)
|
1726005000NRG24060620230276725
|
06/06/2023
|
Sodra Bai
|
1726005WL017633
|
Sodra Bai
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
SodraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SARANGPUR
|
MP-26-005-020-001/492
(CHATKIYA)
|
1726005000NRG24060620230276742
|
06/06/2023
|
Jitendra
|
1726005WL017633
|
Jitendra
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
143
|
SARANGPUR
|
MP-26-005-020-001/492
(CHATKIYA)
|
1726005000NRG24060620230276743
|
06/06/2023
|
Jitendra
|
1726005WL017633
|
Jitendra
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
144
|
SARANGPUR
|
MP-26-005-020-001/493
(CHATKIYA)
|
1726005000NRG24060620230276745
|
06/06/2023
|
Avantibai
|
1726005WL017633
|
Avantibai
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Avantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SARANGPUR
|
MP-26-005-020-001/493
(CHATKIYA)
|
1726005000NRG24060620230276747
|
06/06/2023
|
Avantibai
|
1726005WL017633
|
Avantibai
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Avantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SARANGPUR
|
MP-26-005-020-001/493
(CHATKIYA)
|
1726005000NRG24060620230276746
|
06/06/2023
|
Punamchand
|
1726005WL017633
|
Punamchand
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
297652590
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
SARANGPUR
|
MP-26-005-020-001/493
(CHATKIYA)
|
1726005000NRG24060620230276744
|
06/06/2023
|
Punamchand
|
1726005WL017633
|
Punamchand
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
297652590
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
148
|
SARANGPUR
|
MP-26-005-008-003/143
(BALODI)
|
1726005000NRG24060620230275667
|
06/06/2023
|
jatan bai
|
1726005WL017563
|
jatan bai
|
00697
|
BKID0MG0311
|
884
|
884
|
Processed
|
13/06/2023
|
|
297652590
|
|
jatanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SARANGPUR
|
MP-26-005-008-003/181
(BALODI)
|
1726005000NRG24060620230275669
|
06/06/2023
|
Sidhu singh
|
1726005WL017563
|
Sidhu singh
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652590
|
|
Sidhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SARANGPUR
|
MP-26-005-008-003/292
(BALODI)
|
1726005000NRG24060620230275670
|
06/06/2023
|
Ambaram
|
1726005WL017563
|
Ambaram
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652590
|
|
Ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SARANGPUR
|
MP-26-005-014-001/275
(BHATKHEDI)
|
1726005000NRG24060620230274903
|
06/06/2023
|
Manohar Lal
|
1726005WL017474
|
Manohar Lal
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
ManoharLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SARANGPUR
|
MP-26-005-014-001/275
(BHATKHEDI)
|
1726005000NRG24060620230274904
|
06/06/2023
|
Mevabai
|
1726005WL017474
|
Mevabai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Mevabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SARANGPUR
|
MP-26-005-014-001/327
(BHATKHEDI)
|
1726005000NRG24060620230274908
|
06/06/2023
|
SUNITABAI
|
1726005WL017474
|
SUNITABAI
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SARANGPUR
|
MP-26-005-014-001/331
(BHATKHEDI)
|
1726005000NRG24060620230274910
|
06/06/2023
|
GANGA
|
1726005WL017474
|
GANGA
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
GANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
155
|
SARANGPUR
|
MP-26-005-097-001/115
(CHATRUKHEDI)
|
1726005097NRG24050620230273998
|
06/06/2023
|
Afsana
|
1726005097WL017389
|
Afsana
|
00697
|
BKID0MG0322
|
221
|
221
|
Processed
|
13/06/2023
|
|
297652590
|
|
Afsana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SARANGPUR
|
MP-26-005-097-001/155
(CHATRUKHEDI)
|
1726005097NRG24050620230273977
|
06/06/2023
|
Ekbal
|
1726005097WL017387
|
Ekbal
|
00697
|
BKID0MG0322
|
221
|
221
|
Processed
|
13/06/2023
|
|
297652590
|
|
Ekbal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SARANGPUR
|
MP-26-005-097-001/155
(CHATRUKHEDI)
|
1726005097NRG24060620230274800
|
06/06/2023
|
Islam kha
|
1726005097WL017464
|
Islam kha
|
00697
|
BKID0MG0322
|
442
|
442
|
Processed
|
13/06/2023
|
|
297652590
|
|
Islamkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
158
|
SARANGPUR
|
MP-26-005-014-001/125
(BHATKHEDI)
|
1726005000NRG24060620230274893
|
06/06/2023
|
Hariom
|
1726005WL017474
|
Hariom
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SARANGPUR
|
MP-26-005-014-001/138-A
(BHATKHEDI)
|
1726005000NRG24060620230274894
|
06/06/2023
|
Radheshyam
|
1726005WL017474
|
Radheshyam
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SARANGPUR
|
MP-26-005-014-001/139-A
(BHATKHEDI)
|
1726005000NRG24060620230274896
|
06/06/2023
|
KESHAR SINGH
|
1726005WL017474
|
KESHAR SINGH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
KESHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SARANGPUR
|
MP-26-005-014-001/155
(BHATKHEDI)
|
1726005000NRG24060620230274897
|
06/06/2023
|
Campi bai
|
1726005WL017474
|
Campi bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Campibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SARANGPUR
|
MP-26-005-014-001/236-A
(BHATKHEDI)
|
1726005000NRG24060620230274900
|
06/06/2023
|
Babita Bai
|
1726005WL017474
|
Babita Bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
BabitaBai
|
STATE BANK OF INDIA(508548)
|
|
163
|
SARANGPUR
|
MP-26-005-014-001/251-A
(BHATKHEDI)
|
1726005000NRG24060620230274901
|
06/06/2023
|
Durga prasad
|
1726005WL017474
|
Durga prasad
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652590
|
|
Durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
164
|
SARANGPUR
|
MP-26-005-014-001/251-A
(BHATKHEDI)
|
1726005000NRG24060620230274902
|
06/06/2023
|
SURAJSINGH
|
1726005WL017474
|
SURAJSINGH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
SURAJSINGH
|
BANK OF INDIA(508505)
|
|
165
|
SARANGPUR
|
MP-26-005-014-001/322-A
(BHATKHEDI)
|
1726005000NRG24060620230274906
|
06/06/2023
|
Mamta bai
|
1726005WL017474
|
Mamta bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SARANGPUR
|
MP-26-005-014-001/322-A
(BHATKHEDI)
|
1726005000NRG24060620230274905
|
06/06/2023
|
Rameshchandra Nagar
|
1726005WL017474
|
Rameshchandra Nagar
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
RameshchandraNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SARANGPUR
|
MP-26-005-014-001/327
(BHATKHEDI)
|
1726005000NRG24060620230274907
|
06/06/2023
|
KANTAPRSAD
|
1726005WL017474
|
KANTAPRSAD
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
KANTAPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SARANGPUR
|
MP-26-005-014-001/390
(BHATKHEDI)
|
1726005000NRG24060620230274914
|
06/06/2023
|
Krishna Bai
|
1726005WL017474
|
Krishna Bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
KrishnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SARANGPUR
|
MP-26-005-014-001/390
(BHATKHEDI)
|
1726005000NRG24060620230274913
|
06/06/2023
|
Premnarayan Nagar
|
1726005WL017474
|
Premnarayan Nagar
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
PremnarayanNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SARANGPUR
|
MP-26-005-014-001/395
(BHATKHEDI)
|
1726005000NRG24060620230274915
|
06/06/2023
|
Nandlal Nagar
|
1726005WL017474
|
Nandlal Nagar
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
NandlalNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SARANGPUR
|
MP-26-005-014-001/395
(BHATKHEDI)
|
1726005000NRG24060620230274916
|
06/06/2023
|
Ramkala Bai
|
1726005WL017474
|
Ramkala Bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
RamkalaBai
|
BANK OF INDIA(508505)
|
|
172
|
SARANGPUR
|
MP-26-005-015-002/509-B
(BHENSWA)
|
1726005000NRG24060620230274854
|
06/06/2023
|
mahesh nagar
|
1726005WL017472
|
mahesh nagar
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
maheshnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SARANGPUR
|
MP-26-005-015-002/509-B
(BHENSWA)
|
1726005000NRG24060620230274855
|
06/06/2023
|
MAMTA BAI
|
1726005WL017472
|
MAMTA BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SARANGPUR
|
MP-26-005-015-002/582-A
(BHENSWA)
|
1726005000NRG24060620230274858
|
06/06/2023
|
nandkishor
|
1726005WL017472
|
nandkishor
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SARANGPUR
|
MP-26-005-015-002/92-C
(BHENSWA)
|
1726005000NRG24060620230274865
|
06/06/2023
|
RAMESHCHANDRA
|
1726005WL017472
|
RAMESHCHANDRA
|
00697
|
BKID0MG0326
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297652590
|
|
RAMESHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SARANGPUR
|
MP-26-005-015-002/92-C
(BHENSWA)
|
1726005000NRG24060620230274866
|
06/06/2023
|
SORAM BAI
|
1726005WL017472
|
SORAM BAI
|
00697
|
BKID0MG0326
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297652590
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
177
|
SARANGPUR
|
MP-26-005-076-001/381
(SANDAWTA)
|
1726005000NRG24060620230274921
|
06/06/2023
|
kelash
|
1726005WL017475
|
kelash
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
SARANGPUR
|
MP-26-005-086-001/45
(TIKOD)
|
1726005086NRG24060620230279427
|
06/06/2023
|
yashoda bai
|
1726005086WL017712
|
yashoda bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
yashodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
SARANGPUR
|
MP-26-005-008-003/157-C
(BALODI)
|
1726005000NRG24060620230275668
|
06/06/2023
|
mithun
|
1726005WL017563
|
mithun
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
297652590
|
|
mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SARANGPUR
|
MP-26-005-014-001/62
(BHATKHEDI)
|
1726005000NRG24060620230274917
|
06/06/2023
|
Gokul
|
1726005WL017474
|
Gokul
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
Gokul
|
BANK OF INDIA(508505)
|
|
181
|
SARANGPUR
|
MP-26-005-020-001/276-B
(CHATKIYA)
|
1726005000NRG24060620230276714
|
06/06/2023
|
Rukma Bai
|
1726005WL017633
|
Rukma Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
RukmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SARANGPUR
|
MP-26-005-020-001/276-B
(CHATKIYA)
|
1726005000NRG24060620230276712
|
06/06/2023
|
Rukma Bai
|
1726005WL017633
|
Rukma Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
RukmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SARANGPUR
|
MP-26-005-035-002/121-B
(GHATTIYA)
|
1726005000NRG24060620230274819
|
06/06/2023
|
girvar singh
|
1726005WL017469
|
girvar singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
girvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SARANGPUR
|
MP-26-005-035-002/262-B
(GHATTIYA)
|
1726005000NRG24060620230274821
|
06/06/2023
|
mathura lal
|
1726005WL017469
|
mathura lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652590
|
|
mathuralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SARANGPUR
|
MP-26-005-074-001/108-C
(ROSIYA)
|
1726005074NRG24060620230279551
|
06/06/2023
|
MANGI LAL
|
1726005074WL017729
|
MANGI LAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297652590
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SARANGPUR
|
MP-26-005-089-001/54-B
(UDANKHEDI)
|
1726005000NRG24060620230274803
|
06/06/2023
|
kailash
|
1726005WL017466
|
kailash
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297652590
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220337
|
220337
|
|
|
|
|
|
|
|