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-26-005-063-002/112-A (NARANIYA)
|
1726005063NRG24230620230388318
|
24/06/2023
|
MANOHAR MALVIYA
|
1726005063WL024778
|
MANOHAR MALVIYA
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
MANOHARMALVIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-071-002/428 (PANDA)
|
1726005071NRG24230620230388905
|
24/06/2023
|
ANJU
|
1726005071WL024789
|
ANJU
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
ANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-010-002/121 (KACHNARIYA BHAI)
|
1726005010NRG24240620230392343
|
24/06/2023
|
NANNU LAL
|
1726005010WL025078
|
NANNU LAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
NANNULAL
|
BANK OF INDIA(508505)
|
4
|
SARANGPUR
|
MP-26-005-010-002/121 (KACHNARIYA BHAI)
|
1726005010NRG24240620230392344
|
24/06/2023
|
Parvati Bai
|
1726005010WL025078
|
Parvati Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
ParvatiBai
|
BANK OF INDIA(508505)
|
5
|
SARANGPUR
|
MP-26-005-010-002/121-A (KACHNARIYA BHAI)
|
1726005010NRG24240620230392346
|
24/06/2023
|
Seema Bai
|
1726005010WL025078
|
Seema Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
6
|
SARANGPUR
|
MP-26-005-010-002/123 (KACHNARIYA BHAI)
|
1726005010NRG24240620230392347
|
24/06/2023
|
deepsingh
|
1726005010WL025078
|
deepsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
deepsingh
|
BANK OF INDIA(508505)
|
7
|
SARANGPUR
|
MP-26-005-010-002/145 (KACHNARIYA BHAI)
|
1726005010NRG24240620230392348
|
24/06/2023
|
AJMERI KHA
|
1726005010WL025078
|
AJMERI KHA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
AJMERIKHA
|
BANK OF INDIA(508505)
|
8
|
SARANGPUR
|
MP-26-005-010-002/151 (KACHNARIYA BHAI)
|
1726005010NRG24240620230392349
|
24/06/2023
|
Arun patidar
|
1726005010WL025078
|
Arun patidar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Arunpatidar
|
BANK OF INDIA(508505)
|
9
|
SARANGPUR
|
MP-26-005-010-002/201 (KACHNARIYA BHAI)
|
1726005010NRG24240620230392351
|
24/06/2023
|
devisingh
|
1726005010WL025078
|
devisingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
devisingh
|
BANK OF INDIA(508505)
|
10
|
SARANGPUR
|
MP-26-005-010-002/227 (KACHNARIYA BHAI)
|
1726005010NRG24240620230392353
|
24/06/2023
|
gaytri bai
|
1726005010WL025078
|
gaytri bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
gaytribai
|
BANK OF INDIA(508505)
|
11
|
SARANGPUR
|
MP-26-005-010-002/230-A (KACHNARIYA BHAI)
|
1726005010NRG24240620230392355
|
24/06/2023
|
PREMLATA BAI
|
1726005010WL025078
|
PREMLATA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
PREMLATABAI
|
BANK OF INDIA(508505)
|
12
|
SARANGPUR
|
MP-26-005-010-002/240 (KACHNARIYA BHAI)
|
1726005010NRG24240620230392356
|
24/06/2023
|
SALIM KHA
|
1726005010WL025078
|
SALIM KHA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
SALIMKHA
|
BANK OF INDIA(508505)
|
13
|
SARANGPUR
|
MP-26-005-010-002/249 (KACHNARIYA BHAI)
|
1726005010NRG24240620230392358
|
24/06/2023
|
kaliyan singh
|
1726005010WL025078
|
kaliyan singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
kaliyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
SARANGPUR
|
MP-26-005-010-002/63 (KACHNARIYA BHAI)
|
1726005010NRG24240620230392361
|
24/06/2023
|
Man Singh
|
1726005010WL025078
|
Man Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
ManSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
SARANGPUR
|
MP-26-005-010-002/64 (KACHNARIYA BHAI)
|
1726005010NRG24240620230392363
|
24/06/2023
|
BAPU LAL
|
1726005010WL025078
|
BAPU LAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
BAPULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
SARANGPUR
|
MP-26-005-010-002/75 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390215
|
24/06/2023
|
Resam bai
|
1726005010WL024927
|
Resam bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Resambai
|
BANK OF INDIA(508505)
|
17
|
SARANGPUR
|
MP-26-005-010-002/81 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390216
|
24/06/2023
|
SITA BAI
|
1726005010WL024927
|
SITA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
SITABAI
|
BANK OF INDIA(508505)
|
18
|
SARANGPUR
|
MP-26-005-010-002/91-B (KACHNARIYA BHAI)
|
1726005010NRG24240620230392365
|
24/06/2023
|
Ramprasad
|
1726005010WL025078
|
Ramprasad
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
19
|
SARANGPUR
|
MP-26-005-010-002/96 (KACHNARIYA BHAI)
|
1726005010NRG24240620230392366
|
24/06/2023
|
AMBARAM
|
1726005010WL025078
|
AMBARAM
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
AMBARAM
|
BANK OF INDIA(508505)
|
20
|
SARANGPUR
|
MP-26-005-010-003/15 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390338
|
24/06/2023
|
MANGILAL
|
1726005010WL024938
|
MANGILAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
21
|
SARANGPUR
|
MP-26-005-010-003/19 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390311
|
24/06/2023
|
ISHWAR SINGH
|
1726005010WL024933
|
ISHWAR SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
ISHWARSINGH
|
BANK OF INDIA(508505)
|
22
|
SARANGPUR
|
MP-26-005-010-003/20 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390340
|
24/06/2023
|
Bhadursingh
|
1726005010WL024938
|
Bhadursingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Bhadursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
SARANGPUR
|
MP-26-005-010-003/26-A (KACHNARIYA BHAI)
|
1726005010NRG24240620230390312
|
24/06/2023
|
SIVSINGH
|
1726005010WL024933
|
SIVSINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
SIVSINGH
|
BANK OF INDIA(508505)
|
24
|
SARANGPUR
|
MP-26-005-010-003/26-B (KACHNARIYA BHAI)
|
1726005010NRG24240620230390313
|
24/06/2023
|
CHATER SINGH
|
1726005010WL024933
|
CHATER SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
CHATERSINGH
|
BANK OF INDIA(508505)
|
25
|
SARANGPUR
|
MP-26-005-010-003/56 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390119
|
24/06/2023
|
MUKESH
|
1726005010WL024921
|
MUKESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
SARANGPUR
|
MP-26-005-010-003/57 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390343
|
24/06/2023
|
BIRAM SINGH
|
1726005010WL024938
|
BIRAM SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
BIRAMSINGH
|
BANK OF INDIA(508505)
|
27
|
SARANGPUR
|
MP-26-005-010-003/63 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390317
|
24/06/2023
|
SHIVNARAYAN
|
1726005010WL024933
|
SHIVNARAYAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
28
|
SARANGPUR
|
MP-26-005-010-003/80 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390122
|
24/06/2023
|
ANOKHA BAI
|
1726005010WL024921
|
ANOKHA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
ANOKHABAI
|
BANK OF INDIA(508505)
|
29
|
SARANGPUR
|
MP-26-005-010-004/20 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390323
|
24/06/2023
|
MAMTA BAI
|
1726005010WL024934
|
MAMTA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
30
|
SARANGPUR
|
MP-26-005-010-004/206 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390324
|
24/06/2023
|
KAVITA BAI
|
1726005010WL024934
|
KAVITA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
KAVITABAI
|
BANK OF INDIA(508505)
|
31
|
SARANGPUR
|
MP-26-005-010-004/31 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390325
|
24/06/2023
|
NADRAM
|
1726005010WL024934
|
NADRAM
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
NADRAM
|
BANK OF INDIA(508505)
|
32
|
SARANGPUR
|
MP-26-005-010-004/41 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390327
|
24/06/2023
|
CHITU LAL
|
1726005010WL024934
|
CHITU LAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
CHITULAL
|
STATE BANK OF INDIA(508548)
|
33
|
SARANGPUR
|
MP-26-005-010-004/52 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390329
|
24/06/2023
|
NAVRANG
|
1726005010WL024934
|
NAVRANG
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
NAVRANG
|
BANK OF INDIA(508505)
|
34
|
SARANGPUR
|
MP-26-005-017-001/203-A (BHUMKA)
|
1726005017NRG24190620230355509
|
24/06/2023
|
jivan singh
|
1726005017WL022695
|
jivan singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
jivansingh
|
BANK OF INDIA(508505)
|
35
|
SARANGPUR
|
MP-26-005-017-001/203-A (BHUMKA)
|
1726005017NRG24190620230355508
|
24/06/2023
|
kelashkuwar
|
1726005017WL022695
|
kelashkuwar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
kelashkuwar
|
BANK OF INDIA(508505)
|
36
|
SARANGPUR
|
MP-26-005-017-001/243 (BHUMKA)
|
1726005017NRG24190620230355511
|
24/06/2023
|
RANGLAL
|
1726005017WL022695
|
RANGLAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
RANGLAL
|
BANK OF INDIA(508505)
|
37
|
SARANGPUR
|
MP-26-005-017-001/243 (BHUMKA)
|
1726005017NRG24190620230355510
|
24/06/2023
|
SHIPRA BAI
|
1726005017WL022695
|
SHIPRA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
SHIPRABAI
|
BANK OF INDIA(508505)
|
38
|
SARANGPUR
|
MP-26-005-017-001/286 (BHUMKA)
|
1726005017NRG24190620230355512
|
24/06/2023
|
lekraj
|
1726005017WL022695
|
lekraj
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
lekraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
SARANGPUR
|
MP-26-005-031-002/123 (DOBDA JOGI)
|
1726005031NRG24240620230391194
|
24/06/2023
|
Katu bai
|
1726005031WL024977
|
Katu bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Katubai
|
BANK OF INDIA(508505)
|
40
|
SARANGPUR
|
MP-26-005-031-002/123-A (DOBDA JOGI)
|
1726005031NRG24240620230391195
|
24/06/2023
|
Hindu singh
|
1726005031WL024977
|
Hindu singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Hindusingh
|
BANK OF INDIA(508505)
|
41
|
SARANGPUR
|
MP-26-005-031-002/124 (DOBDA JOGI)
|
1726005031NRG24240620230391198
|
24/06/2023
|
Chama bai
|
1726005031WL024977
|
Chama bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Chamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SARANGPUR
|
MP-26-005-031-002/124-A (DOBDA JOGI)
|
1726005031NRG24240620230391199
|
24/06/2023
|
Ramesh
|
1726005031WL024977
|
Ramesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Ramesh
|
AXIS BANK(607153)
|
43
|
SARANGPUR
|
MP-26-005-031-002/124-B (DOBDA JOGI)
|
1726005031NRG24240620230391200
|
24/06/2023
|
Kamal
|
1726005031WL024977
|
Kamal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
SARANGPUR
|
MP-26-005-054-002/151-A (KHAJURIYGHATA)
|
1726005054NRG24230620230388942
|
24/06/2023
|
Vinod Pal
|
1726005054WL024794
|
Vinod Pal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
VinodPal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
SARANGPUR
|
MP-26-005-054-002/161-A (KHAJURIYGHATA)
|
1726005054NRG24230620230388943
|
24/06/2023
|
Manish
|
1726005054WL024794
|
Manish
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
SARANGPUR
|
MP-26-005-054-002/163-A (KHAJURIYGHATA)
|
1726005054NRG24230620230388945
|
24/06/2023
|
Mukesh Kumar
|
1726005054WL024794
|
Mukesh Kumar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
MukeshKumar
|
BANK OF INDIA(508505)
|
47
|
SARANGPUR
|
MP-26-005-054-002/163-A (KHAJURIYGHATA)
|
1726005054NRG24230620230388946
|
24/06/2023
|
Pooja Bai
|
1726005054WL024794
|
Pooja Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
591106776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
48
|
SARANGPUR
|
MP-26-005-054-002/164-A (KHAJURIYGHATA)
|
1726005054NRG24230620230388947
|
24/06/2023
|
Pintu
|
1726005054WL024794
|
Pintu
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Pintu
|
BANK OF INDIA(508505)
|
49
|
SARANGPUR
|
MP-26-005-054-002/165-A (KHAJURIYGHATA)
|
1726005054NRG24230620230388948
|
24/06/2023
|
Santosh
|
1726005054WL024794
|
Santosh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Santosh
|
BANK OF INDIA(508505)
|
50
|
SARANGPUR
|
MP-26-005-054-002/166-A (KHAJURIYGHATA)
|
1726005054NRG24230620230388950
|
24/06/2023
|
SANJAY KUMAR
|
1726005054WL024794
|
SANJAY KUMAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
SANJAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
SARANGPUR
|
MP-26-005-054-002/198-A (KHAJURIYGHATA)
|
1726005054NRG24230620230388953
|
24/06/2023
|
Prakash Bai
|
1726005054WL024794
|
Prakash Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
PrakashBai
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
SARANGPUR
|
MP-26-005-054-002/198-A (KHAJURIYGHATA)
|
1726005054NRG24230620230388952
|
24/06/2023
|
Suresh
|
1726005054WL024794
|
Suresh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Suresh
|
BANK OF INDIA(508505)
|
53
|
SARANGPUR
|
MP-26-005-054-002/20-A (KHAJURIYGHATA)
|
1726005054NRG24230620230388955
|
24/06/2023
|
BABULAL
|
1726005054WL024794
|
BABULAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
BABULAL
|
BANK OF INDIA(508505)
|
54
|
SARANGPUR
|
MP-26-005-054-002/23 (KHAJURIYGHATA)
|
1726005054NRG24230620230388959
|
24/06/2023
|
ramesh
|
1726005054WL024794
|
ramesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
55
|
SARANGPUR
|
MP-26-005-054-002/232-A (KHAJURIYGHATA)
|
1726005054NRG24230620230388963
|
24/06/2023
|
Jasoda Bai
|
1726005054WL024794
|
Jasoda Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
JasodaBai
|
BANK OF INDIA(508505)
|
56
|
SARANGPUR
|
MP-26-005-054-002/266-B (KHAJURIYGHATA)
|
1726005054NRG24230620230388968
|
24/06/2023
|
RAMU BAI
|
1726005054WL024794
|
RAMU BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
RAMUBAI
|
BANK OF INDIA(508505)
|
57
|
SARANGPUR
|
MP-26-005-054-002/266-B (KHAJURIYGHATA)
|
1726005054NRG24230620230388967
|
24/06/2023
|
SHIVNARAYAN
|
1726005054WL024794
|
SHIVNARAYAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
SARANGPUR
|
MP-26-005-054-002/303-A (KHAJURIYGHATA)
|
1726005054NRG24230620230388971
|
24/06/2023
|
Mukesh Pal
|
1726005054WL024794
|
Mukesh Pal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
MukeshPal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
59
|
SARANGPUR
|
MP-26-005-054-002/304-A (KHAJURIYGHATA)
|
1726005054NRG24230620230388973
|
24/06/2023
|
JASMAN SINGH
|
1726005054WL024794
|
JASMAN SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
JASMANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
60
|
SARANGPUR
|
MP-26-005-054-002/342 (KHAJURIYGHATA)
|
1726005054NRG24230620230388976
|
24/06/2023
|
Bholaram
|
1726005054WL024794
|
Bholaram
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Bholaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
SARANGPUR
|
MP-26-005-054-002/353 (KHAJURIYGHATA)
|
1726005054NRG24230620230388980
|
24/06/2023
|
Suman
|
1726005054WL024794
|
Suman
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Suman
|
BANK OF INDIA(508505)
|
62
|
SARANGPUR
|
MP-26-005-054-002/361 (KHAJURIYGHATA)
|
1726005054NRG24230620230388982
|
24/06/2023
|
EshwerSingh
|
1726005054WL024794
|
EshwerSingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
EshwerSingh
|
BANK OF INDIA(508505)
|
63
|
SARANGPUR
|
MP-26-005-054-002/363 (KHAJURIYGHATA)
|
1726005054NRG24230620230388984
|
24/06/2023
|
babita
|
1726005054WL024794
|
babita
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
babita
|
BANK OF INDIA(508505)
|
64
|
SARANGPUR
|
MP-26-005-054-002/363 (KHAJURIYGHATA)
|
1726005054NRG24230620230388983
|
24/06/2023
|
Rajesh
|
1726005054WL024794
|
Rajesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Rajesh
|
BANK OF INDIA(508505)
|
65
|
SARANGPUR
|
MP-26-005-054-002/378 (KHAJURIYGHATA)
|
1726005054NRG24230620230388986
|
24/06/2023
|
Ramcharan
|
1726005054WL024794
|
Ramcharan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
66
|
SARANGPUR
|
MP-26-005-054-002/399-A (KHAJURIYGHATA)
|
1726005054NRG24230620230388988
|
24/06/2023
|
RADHA BAI
|
1726005054WL024794
|
RADHA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
67
|
SARANGPUR
|
MP-26-005-054-002/399-A (KHAJURIYGHATA)
|
1726005054NRG24230620230388987
|
24/06/2023
|
RAMPRASAD
|
1726005054WL024794
|
RAMPRASAD
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
68
|
SARANGPUR
|
MP-26-005-054-002/409-A (KHAJURIYGHATA)
|
1726005054NRG24230620230388989
|
24/06/2023
|
MAHESH
|
1726005054WL024794
|
MAHESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
MAHESH
|
BANK OF INDIA(508505)
|
69
|
SARANGPUR
|
MP-26-005-054-002/5 (KHAJURIYGHATA)
|
1726005054NRG24230620230388993
|
24/06/2023
|
Chandar singh
|
1726005054WL024794
|
Chandar singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Chandarsingh
|
BANK OF INDIA(508505)
|
70
|
SARANGPUR
|
MP-26-005-054-002/82-A (KHAJURIYGHATA)
|
1726005054NRG24230620230388995
|
24/06/2023
|
MONIKA BAI
|
1726005054WL024794
|
MONIKA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
MONIKABAI
|
BANK OF INDIA(508505)
|
71
|
SARANGPUR
|
MP-26-005-054-002/82-B (KHAJURIYGHATA)
|
1726005054NRG24230620230388996
|
24/06/2023
|
KAILASH
|
1726005054WL024794
|
KAILASH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
KAILASH
|
BANK OF INDIA(508505)
|
72
|
SARANGPUR
|
MP-26-005-054-002/83-A (KHAJURIYGHATA)
|
1726005054NRG24230620230388997
|
24/06/2023
|
RAMESH
|
1726005054WL024794
|
RAMESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
73
|
SARANGPUR
|
MP-26-005-054-002/93-B (KHAJURIYGHATA)
|
1726005054NRG24230620230389002
|
24/06/2023
|
Daali bai
|
1726005054WL024794
|
Daali bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Daalibai
|
BANK OF INDIA(508505)
|
74
|
SARANGPUR
|
MP-26-005-056-001/284-A (KUPA)
|
1726005056NRG24240620230389680
|
24/06/2023
|
Radha Bai
|
1726005056WL024882
|
Radha Bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
SARANGPUR
|
MP-26-005-059-002/195-B (LIMACHOHAN)
|
1726005059NRG24240620230391173
|
24/06/2023
|
Ladsingh
|
1726005059WL024975
|
Ladsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Ladsingh
|
BANK OF INDIA(508505)
|
76
|
SARANGPUR
|
MP-26-005-059-002/372-B (LIMACHOHAN)
|
1726005059NRG24240620230391174
|
24/06/2023
|
dinesh
|
1726005059WL024975
|
dinesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
SARANGPUR
|
MP-26-005-059-002/372-B (LIMACHOHAN)
|
1726005059NRG24240620230391175
|
24/06/2023
|
mamtabai
|
1726005059WL024975
|
mamtabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
mamtabai
|
BANK OF INDIA(508505)
|
78
|
SARANGPUR
|
MP-26-005-059-002/458-A (LIMACHOHAN)
|
1726005059NRG24240620230391176
|
24/06/2023
|
fulsingh
|
1726005059WL024975
|
fulsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
fulsingh
|
BANK OF INDIA(508505)
|
79
|
SARANGPUR
|
MP-26-005-059-002/476-B (LIMACHOHAN)
|
1726005059NRG24240620230391177
|
24/06/2023
|
premnarayan
|
1726005059WL024975
|
premnarayan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
premnarayan
|
BANK OF INDIA(508505)
|
80
|
SARANGPUR
|
MP-26-005-059-002/479-A (LIMACHOHAN)
|
1726005059NRG24240620230391178
|
24/06/2023
|
Vinod kumar
|
1726005059WL024975
|
Vinod kumar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Vinodkumar
|
BANK OF INDIA(508505)
|
81
|
SARANGPUR
|
MP-26-005-059-002/479-B (LIMACHOHAN)
|
1726005059NRG24240620230391179
|
24/06/2023
|
kamal
|
1726005059WL024975
|
kamal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
kamal
|
BANK OF INDIA(508505)
|
82
|
SARANGPUR
|
MP-26-005-059-002/479-B (LIMACHOHAN)
|
1726005059NRG24240620230391180
|
24/06/2023
|
manglabai
|
1726005059WL024975
|
manglabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
manglabai
|
BANK OF INDIA(508505)
|
83
|
SARANGPUR
|
MP-26-005-070-001/1121-C (PADLIYAMATA)
|
1726005000NRG24240620230392613
|
24/06/2023
|
yasin kha
|
1726005WL025095
|
yasin kha
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
yasinkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
SARANGPUR
|
MP-26-005-070-001/131-B (PADLIYAMATA)
|
1726005000NRG24240620230392615
|
24/06/2023
|
SABIR KHA
|
1726005WL025095
|
SABIR KHA
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
SABIRKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
SARANGPUR
|
MP-26-005-070-001/131-C (PADLIYAMATA)
|
1726005000NRG24240620230392616
|
24/06/2023
|
Juber Kha
|
1726005WL025095
|
Juber Kha
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
JuberKha
|
BANK OF INDIA(508505)
|
86
|
SARANGPUR
|
MP-26-005-070-001/339-D (PADLIYAMATA)
|
1726005000NRG24240620230392624
|
24/06/2023
|
Ranu Bee
|
1726005WL025095
|
Ranu Bee
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
RanuBee
|
BANK OF INDIA(508505)
|
87
|
SARANGPUR
|
MP-26-005-070-001/58-B (PADLIYAMATA)
|
1726005000NRG24240620230392630
|
24/06/2023
|
abdul rafik
|
1726005WL025095
|
abdul rafik
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
abdulrafik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
SARANGPUR
|
MP-26-005-071-001/116-A (PANDA)
|
1726005071NRG24240620230392373
|
24/06/2023
|
KANTA BAI
|
1726005071WL025081
|
KANTA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
KANTABAI
|
BANK OF INDIA(508505)
|
89
|
SARANGPUR
|
MP-26-005-071-001/123-B (PANDA)
|
1726005071NRG24240620230392388
|
24/06/2023
|
bharat singh
|
1726005071WL025083
|
bharat singh
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591106776
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
90
|
SARANGPUR
|
MP-26-005-071-001/16 (PANDA)
|
1726005071NRG24240620230392390
|
24/06/2023
|
FULSINGH VERMA
|
1726005071WL025083
|
FULSINGH VERMA
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591106776
|
|
FULSINGHVERMA
|
BANK OF INDIA(508505)
|
91
|
SARANGPUR
|
MP-26-005-071-001/215 (PANDA)
|
1726005071NRG24240620230392382
|
24/06/2023
|
SEEMA BAI
|
1726005071WL025082
|
SEEMA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
92
|
SARANGPUR
|
MP-26-005-071-001/233 (PANDA)
|
1726005071NRG24240620230392395
|
24/06/2023
|
ramchandra
|
1726005071WL025083
|
ramchandra
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591106776
|
|
ramchandra
|
BANK OF INDIA(508505)
|
93
|
SARANGPUR
|
MP-26-005-071-001/233 (PANDA)
|
1726005071NRG24240620230392396
|
24/06/2023
|
rekha bai
|
1726005071WL025083
|
rekha bai
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591106776
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
SARANGPUR
|
MP-26-005-071-001/284-A (PANDA)
|
1726005071NRG24230620230387404
|
24/06/2023
|
dhapu bai
|
1726005071WL024725
|
dhapu bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
SARANGPUR
|
MP-26-005-071-001/284-A (PANDA)
|
1726005071NRG24230620230387403
|
24/06/2023
|
ramesh chandra
|
1726005071WL024725
|
ramesh chandra
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
SARANGPUR
|
MP-26-005-071-001/304 (PANDA)
|
1726005071NRG24240620230392397
|
24/06/2023
|
ramcharan
|
1726005071WL025083
|
ramcharan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
ramcharan
|
BANK OF INDIA(508505)
|
97
|
SARANGPUR
|
MP-26-005-071-001/306 (PANDA)
|
1726005071NRG24240620230392398
|
24/06/2023
|
Durga prasad
|
1726005071WL025083
|
Durga prasad
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Durgaprasad
|
BANK OF INDIA(508505)
|
98
|
SARANGPUR
|
MP-26-005-071-001/306 (PANDA)
|
1726005071NRG24240620230392399
|
24/06/2023
|
shila bai
|
1726005071WL025083
|
shila bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
shilabai
|
BANK OF INDIA(508505)
|
99
|
SARANGPUR
|
MP-26-005-071-001/351 (PANDA)
|
1726005071NRG24240620230392383
|
24/06/2023
|
NAND LAL
|
1726005071WL025082
|
NAND LAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
NANDLAL
|
BANK OF INDIA(508505)
|
100
|
SARANGPUR
|
MP-26-005-071-001/373 (PANDA)
|
1726005071NRG24240620230392400
|
24/06/2023
|
dayal singh
|
1726005071WL025083
|
dayal singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
dayalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
SARANGPUR
|
MP-26-005-071-001/373 (PANDA)
|
1726005071NRG24240620230392401
|
24/06/2023
|
SORAM BAI
|
1726005071WL025083
|
SORAM BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
102
|
SARANGPUR
|
MP-26-005-071-001/39-A (PANDA)
|
1726005071NRG24240620230392375
|
24/06/2023
|
MAMTA BAI
|
1726005071WL025081
|
MAMTA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
103
|
SARANGPUR
|
MP-26-005-071-001/39-A (PANDA)
|
1726005071NRG24240620230392374
|
24/06/2023
|
mohan lal
|
1726005071WL025081
|
mohan lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
104
|
SARANGPUR
|
MP-26-005-071-001/392-A (PANDA)
|
1726005071NRG24240620230392376
|
24/06/2023
|
Rekha bai
|
1726005071WL025081
|
Rekha bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
105
|
SARANGPUR
|
MP-26-005-071-001/451 (PANDA)
|
1726005071NRG24240620230392378
|
24/06/2023
|
punamchand
|
1726005071WL025081
|
punamchand
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
punamchand
|
BANK OF INDIA(508505)
|
106
|
SARANGPUR
|
MP-26-005-071-001/46 (PANDA)
|
1726005071NRG24240620230392380
|
24/06/2023
|
Ram bai
|
1726005071WL025081
|
Ram bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Rambai
|
BANK OF INDIA(508505)
|
107
|
SARANGPUR
|
MP-26-005-071-001/46 (PANDA)
|
1726005071NRG24240620230392379
|
24/06/2023
|
ramchandra
|
1726005071WL025081
|
ramchandra
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
ramchandra
|
BANK OF INDIA(508505)
|
108
|
SARANGPUR
|
MP-26-005-071-001/560 (PANDA)
|
1726005071NRG24240620230392406
|
24/06/2023
|
kala bai
|
1726005071WL025083
|
kala bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
kalabai
|
BANK OF INDIA(508505)
|
109
|
SARANGPUR
|
MP-26-005-071-001/560 (PANDA)
|
1726005071NRG24240620230392405
|
24/06/2023
|
RAMESH CHANDRA
|
1726005071WL025083
|
RAMESH CHANDRA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
110
|
SARANGPUR
|
MP-26-005-071-001/592 (PANDA)
|
1726005071NRG24240620230392385
|
24/06/2023
|
ajay kumar
|
1726005071WL025082
|
ajay kumar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
ajaykumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
111
|
SARANGPUR
|
MP-26-005-071-001/592 (PANDA)
|
1726005071NRG24240620230392386
|
24/06/2023
|
pavitra bai
|
1726005071WL025082
|
pavitra bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
pavitrabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
112
|
SARANGPUR
|
MP-26-005-071-001/637 (PANDA)
|
1726005071NRG24240620230392408
|
24/06/2023
|
dinesh nagar
|
1726005071WL025083
|
dinesh nagar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
dineshnagar
|
STATE BANK OF INDIA(508548)
|
113
|
SARANGPUR
|
MP-26-005-071-001/638 (PANDA)
|
1726005071NRG24230620230387405
|
24/06/2023
|
shipra bai
|
1726005071WL024725
|
shipra bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
shiprabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
SARANGPUR
|
MP-26-005-071-001/665 (PANDA)
|
1726005071NRG24240620230392410
|
24/06/2023
|
parmanand
|
1726005071WL025083
|
parmanand
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
parmanand
|
BANK OF INDIA(508505)
|
115
|
SARANGPUR
|
MP-26-005-071-001/665 (PANDA)
|
1726005071NRG24240620230392411
|
24/06/2023
|
santosh bai
|
1726005071WL025083
|
santosh bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
santoshbai
|
BANK OF INDIA(508505)
|
116
|
SARANGPUR
|
MP-26-005-071-001/712 (PANDA)
|
1726005071NRG24240620230392413
|
24/06/2023
|
HARINARAYAN
|
1726005071WL025083
|
HARINARAYAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
HARINARAYAN
|
BANK OF INDIA(508505)
|
117
|
SARANGPUR
|
MP-26-005-071-001/719 (PANDA)
|
1726005071NRG24240620230392414
|
24/06/2023
|
ashish nagar
|
1726005071WL025083
|
ashish nagar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
ashishnagar
|
STATE BANK OF INDIA(508548)
|
118
|
SARANGPUR
|
MP-26-005-071-001/83 (PANDA)
|
1726005071NRG24230620230388897
|
24/06/2023
|
Norang bai
|
1726005071WL024789
|
Norang bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Norangbai
|
BANK OF INDIA(508505)
|
119
|
SARANGPUR
|
MP-26-005-071-001/9 (PANDA)
|
1726005071NRG24240620230392417
|
24/06/2023
|
ramsingh
|
1726005071WL025083
|
ramsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
ramsingh
|
BANK OF INDIA(508505)
|
120
|
SARANGPUR
|
MP-26-005-071-002/427 (PANDA)
|
1726005071NRG24230620230388902
|
24/06/2023
|
saddam
|
1726005071WL024789
|
saddam
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
saddam
|
BANK OF INDIA(508505)
|
121
|
SARANGPUR
|
MP-26-005-071-002/431 (PANDA)
|
1726005071NRG24230620230388906
|
24/06/2023
|
Nirmla Bai Bhilala
|
1726005071WL024789
|
Nirmla Bai Bhilala
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
NirmlaBaiBhilala
|
BANK OF INDIA(508505)
|
122
|
SARANGPUR
|
MP-26-005-071-003/99 (PANDA)
|
1726005071NRG24230620230388895
|
24/06/2023
|
BIHARLAL SALAGRAM
|
1726005071WL024788
|
BIHARLAL SALAGRAM
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
BIHARLALSALAGRAM
|
BANK OF INDIA(508505)
|
123
|
SARANGPUR
|
MP-26-005-071-003/99 (PANDA)
|
1726005071NRG24230620230388896
|
24/06/2023
|
Shanti Bai
|
1726005071WL024788
|
Shanti Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
ShantiBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160004
|
160004
|
|
|
|
|
|
|
|
124
|
SARANGPUR
|
MP-26-005-022-001/116 (CHIDLAWNIYA)
|
1726005022NRG24240620230390331
|
24/06/2023
|
badri lal
|
1726005022WL024935
|
badri lal
|
00048
|
BKID0009952
|
2873
|
2873
|
Processed
|
03/07/2023
|
|
591106776
|
|
badrilal
|
BANK OF INDIA(508505)
|
125
|
SARANGPUR
|
MP-26-005-022-001/179 (CHIDLAWNIYA)
|
1726005022NRG24240620230390332
|
24/06/2023
|
dinesh
|
1726005022WL024935
|
dinesh
|
00048
|
BKID0009952
|
1989
|
1989
|
Processed
|
03/07/2023
|
|
591106776
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
126
|
SARANGPUR
|
MP-26-005-022-001/187 (CHIDLAWNIYA)
|
1726005022NRG24240620230390333
|
24/06/2023
|
amarsingh
|
1726005022WL024935
|
amarsingh
|
00048
|
BKID0009952
|
2873
|
2873
|
Processed
|
03/07/2023
|
|
591106776
|
|
amarsingh
|
BANK OF INDIA(508505)
|
127
|
SARANGPUR
|
MP-26-005-022-001/207-A (CHIDLAWNIYA)
|
1726005022NRG24240620230390334
|
24/06/2023
|
Satyanarayan
|
1726005022WL024935
|
Satyanarayan
|
00048
|
BKID0009952
|
2210
|
2210
|
Processed
|
03/07/2023
|
|
591106776
|
|
Satyanarayan
|
BANK OF INDIA(508505)
|
128
|
SARANGPUR
|
MP-26-005-031-003/129-A (DOBDA JOGI)
|
1726005031NRG24240620230391387
|
24/06/2023
|
Mona
|
1726005031WL024992
|
Mona
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591106776
|
|
Mona
|
BANK OF INDIA(508505)
|
129
|
SARANGPUR
|
MP-26-005-031-003/130-A (DOBDA JOGI)
|
1726005031NRG24240620230391388
|
24/06/2023
|
Yogesh sen
|
1726005031WL024992
|
Yogesh sen
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591106776
|
|
Yogeshsen
|
BANK OF INDIA(508505)
|
130
|
SARANGPUR
|
MP-26-005-031-003/137-B (DOBDA JOGI)
|
1726005031NRG24240620230391389
|
24/06/2023
|
VINOD
|
1726005031WL024992
|
VINOD
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591106776
|
|
VINOD
|
BANK OF INDIA(508505)
|
131
|
SARANGPUR
|
MP-26-005-031-003/147-A (DOBDA JOGI)
|
1726005031NRG24240620230391392
|
24/06/2023
|
KANHAIYALAL
|
1726005031WL024992
|
KANHAIYALAL
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591106776
|
|
KANHAIYALAL
|
BANK OF INDIA(508505)
|
132
|
SARANGPUR
|
MP-26-005-031-003/148-A (DOBDA JOGI)
|
1726005031NRG24240620230391393
|
24/06/2023
|
VISHNU PRASAD
|
1726005031WL024992
|
VISHNU PRASAD
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591106776
|
|
VISHNUPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
133
|
SARANGPUR
|
MP-26-005-031-003/165-B (DOBDA JOGI)
|
1726005031NRG24240620230391395
|
24/06/2023
|
Rameshvar
|
1726005031WL024992
|
Rameshvar
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591106776
|
|
Rameshvar
|
BANK OF INDIA(508505)
|
134
|
SARANGPUR
|
MP-26-005-031-003/169 (DOBDA JOGI)
|
1726005031NRG24240620230391397
|
24/06/2023
|
Govind
|
1726005031WL024992
|
Govind
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591106776
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
135
|
SARANGPUR
|
MP-26-005-031-003/169 (DOBDA JOGI)
|
1726005031NRG24240620230391396
|
24/06/2023
|
Sandeep
|
1726005031WL024992
|
Sandeep
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591106776
|
|
Sandeep
|
BANK OF INDIA(508505)
|
136
|
SARANGPUR
|
MP-26-005-031-003/85-A (DOBDA JOGI)
|
1726005031NRG24240620230391399
|
24/06/2023
|
Arvind
|
1726005031WL024992
|
Arvind
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591106776
|
|
Arvind
|
BANK OF INDIA(508505)
|
137
|
SARANGPUR
|
MP-26-005-031-003/85-A (DOBDA JOGI)
|
1726005031NRG24240620230391398
|
24/06/2023
|
Govind
|
1726005031WL024992
|
Govind
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591106776
|
|
Govind
|
BANK OF INDIA(508505)
|
138
|
SARANGPUR
|
MP-26-005-031-004/8 (DOBDA JOGI)
|
1726005031NRG24240620230391189
|
24/06/2023
|
Chen singh
|
1726005031WL024976
|
Chen singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Chensingh
|
INDIAN BANK(607105)
|
139
|
SARANGPUR
|
MP-26-005-031-004/8-A (DOBDA JOGI)
|
1726005031NRG24240620230391190
|
24/06/2023
|
Keshar singh
|
1726005031WL024976
|
Keshar singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Kesharsingh
|
INDIAN BANK(607105)
|
140
|
SARANGPUR
|
MP-26-005-071-001/215 (PANDA)
|
1726005071NRG24240620230392381
|
24/06/2023
|
banesingh
|
1726005071WL025082
|
banesingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
SARANGPUR
|
MP-26-005-071-001/87 (PANDA)
|
1726005071NRG24240620230392416
|
24/06/2023
|
basanti bai
|
1726005071WL025083
|
basanti bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
SARANGPUR
|
MP-26-005-071-002/427 (PANDA)
|
1726005071NRG24230620230388903
|
24/06/2023
|
shabnam
|
1726005071WL024789
|
shabnam
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
shabnam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
143
|
SARANGPUR
|
MP-26-005-044-001/159 (JABARDI)
|
1726005044NRG24230620230389300
|
24/06/2023
|
VIKRAM SINGH
|
1726005044WL024825
|
VIKRAM SINGH
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
144
|
SARANGPUR
|
MP-26-005-044-002/106 (JABARDI)
|
1726005044NRG24230620230389308
|
24/06/2023
|
LAKHAN SINGH
|
1726005044WL024825
|
LAKHAN SINGH
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
145
|
SARANGPUR
|
MP-26-005-044-002/108 (JABARDI)
|
1726005044NRG24230620230389309
|
24/06/2023
|
BHERU SINGH
|
1726005044WL024825
|
BHERU SINGH
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
03/07/2023
|
|
591106776
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
146
|
SARANGPUR
|
MP-26-005-044-002/129 (JABARDI)
|
1726005044NRG24230620230389310
|
24/06/2023
|
MAKHAN SINGH
|
1726005044WL024825
|
MAKHAN SINGH
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
MAKHANSINGH
|
BANK OF INDIA(508505)
|
147
|
SARANGPUR
|
MP-26-005-044-002/202 (JABARDI)
|
1726005044NRG24230620230389313
|
24/06/2023
|
VIDHAYA BAI
|
1726005044WL024825
|
VIDHAYA BAI
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
VIDHAYABAI
|
BANK OF INDIA(508505)
|
148
|
SARANGPUR
|
MP-26-005-044-002/206 (JABARDI)
|
1726005044NRG24230620230389315
|
24/06/2023
|
ANUSUIYA DEVI
|
1726005044WL024825
|
ANUSUIYA DEVI
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
ANUSUIYADEVI
|
BANK OF INDIA(508505)
|
149
|
SARANGPUR
|
MP-26-005-044-002/206 (JABARDI)
|
1726005044NRG24230620230389314
|
24/06/2023
|
Devraj Vishavkarma
|
1726005044WL024825
|
Devraj Vishavkarma
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
03/07/2023
|
|
591106776
|
|
DevrajVishavkarma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
150
|
SARANGPUR
|
MP-26-005-044-002/26 (JABARDI)
|
1726005044NRG24230620230389317
|
24/06/2023
|
Shanti Bai
|
1726005044WL024825
|
Shanti Bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
ShantiBai
|
BANK OF INDIA(508505)
|
151
|
SARANGPUR
|
MP-26-005-044-002/27-A (JABARDI)
|
1726005044NRG24230620230389318
|
24/06/2023
|
Lakhan Singh
|
1726005044WL024825
|
Lakhan Singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
LakhanSingh
|
BANK OF INDIA(508505)
|
152
|
SARANGPUR
|
MP-26-005-100-001/199-C (KODIAKHEDI)
|
1726005100NRG24240620230391800
|
24/06/2023
|
bane singh
|
1726005100WL025031
|
bane singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
03/07/2023
|
|
591106776
|
|
banesingh
|
BANK OF INDIA(508505)
|
153
|
SARANGPUR
|
MP-26-005-100-001/200-B (KODIAKHEDI)
|
1726005100NRG24240620230391802
|
24/06/2023
|
RAMKARAN NAGAR
|
1726005100WL025031
|
RAMKARAN NAGAR
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
03/07/2023
|
|
591106776
|
|
RAMKARANNAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
154
|
SARANGPUR
|
MP-26-005-100-001/213-A (KODIAKHEDI)
|
1726005100NRG24240620230391784
|
24/06/2023
|
Pooja telar
|
1726005100WL025028
|
Pooja telar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
03/07/2023
|
|
591106776
|
|
Poojatelar
|
BANK OF INDIA(508505)
|
155
|
SARANGPUR
|
MP-26-005-100-001/213-A (KODIAKHEDI)
|
1726005100NRG24240620230391783
|
24/06/2023
|
Satish kumar telar
|
1726005100WL025028
|
Satish kumar telar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
03/07/2023
|
|
591106776
|
|
Satishkumartelar
|
BANK OF INDIA(508505)
|
156
|
SARANGPUR
|
MP-26-005-100-001/253 (KODIAKHEDI)
|
1726005100NRG24240620230391785
|
24/06/2023
|
madhu nagar
|
1726005100WL025028
|
madhu nagar
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
03/07/2023
|
|
591106776
|
|
madhunagar
|
BANK OF INDIA(508505)
|
157
|
SARANGPUR
|
MP-26-005-100-001/256-D (KODIAKHEDI)
|
1726005100NRG24240620230391787
|
24/06/2023
|
sheela
|
1726005100WL025028
|
sheela
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
03/07/2023
|
|
591106776
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
158
|
SARANGPUR
|
MP-26-005-054-002/247 (KHAJURIYGHATA)
|
1726005054NRG24230620230388965
|
24/06/2023
|
MAMTABAI
|
1726005054WL024794
|
MAMTABAI
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
159
|
SARANGPUR
|
MP-26-005-054-002/32 (KHAJURIYGHATA)
|
1726005054NRG24230620230388975
|
24/06/2023
|
Ramkaran
|
1726005054WL024794
|
Ramkaran
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Ramkaran
|
BANK OF INDIA(508505)
|
160
|
SARANGPUR
|
MP-26-005-054-002/353 (KHAJURIYGHATA)
|
1726005054NRG24230620230388979
|
24/06/2023
|
KISHOR
|
1726005054WL024794
|
KISHOR
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
KISHOR
|
BANK OF INDIA(508505)
|
161
|
SARANGPUR
|
MP-26-005-054-002/356 (KHAJURIYGHATA)
|
1726005054NRG24230620230388981
|
24/06/2023
|
shivsingh
|
1726005054WL024794
|
shivsingh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
shivsingh
|
BANK OF INDIA(508505)
|
162
|
SARANGPUR
|
MP-26-005-054-002/43 (KHAJURIYGHATA)
|
1726005054NRG24230620230388991
|
24/06/2023
|
Durgaprasad
|
1726005054WL024794
|
Durgaprasad
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Durgaprasad
|
BANK OF INDIA(508505)
|
163
|
SARANGPUR
|
MP-26-005-054-002/57 (KHAJURIYGHATA)
|
1726005054NRG24230620230388994
|
24/06/2023
|
NANDKISHORE
|
1726005054WL024794
|
NANDKISHORE
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
NANDKISHORE
|
BANK OF INDIA(508505)
|
164
|
SARANGPUR
|
MP-26-005-054-002/94-A (KHAJURIYGHATA)
|
1726005054NRG24230620230389003
|
24/06/2023
|
Bhavar lal
|
1726005054WL024794
|
Bhavar lal
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Bhavarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
165
|
SARANGPUR
|
MP-26-005-063-002/66-A (NARANIYA)
|
1726005063NRG24230620230388355
|
24/06/2023
|
SHIVJI RAM
|
1726005063WL024780
|
SHIVJI RAM
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
SHIVJIRAM
|
STATE BANK OF INDIA(508548)
|
166
|
SARANGPUR
|
MP-26-005-094-001/57 (SHERPURA)
|
1726005094NRG24240620230391834
|
24/06/2023
|
BHERU LAL
|
1726005094WL025039
|
BHERU LAL
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
167
|
SARANGPUR
|
MP-26-005-094-001/69 (SHERPURA)
|
1726005094NRG24240620230391835
|
24/06/2023
|
kanta bai
|
1726005094WL025039
|
kanta bai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
168
|
SARANGPUR
|
MP-26-005-098-001/491 (SEMLIDHAKAD)
|
1726005098NRG24240620230391771
|
24/06/2023
|
radha nagar
|
1726005098WL025026
|
radha nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
radhanagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
169
|
SARANGPUR
|
MP-26-005-031-003/113 (DOBDA JOGI)
|
1726005031NRG24240620230391385
|
24/06/2023
|
Lakhan
|
1726005031WL024992
|
Lakhan
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591106776
|
|
Lakhan
|
BANK OF INDIA(508505)
|
170
|
SARANGPUR
|
MP-26-005-031-003/129-A (DOBDA JOGI)
|
1726005031NRG24240620230391386
|
24/06/2023
|
Shankar
|
1726005031WL024992
|
Shankar
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591106776
|
|
Shankar
|
BANK OF INDIA(508505)
|
171
|
SARANGPUR
|
MP-26-005-098-001/481-A (SEMLIDHAKAD)
|
1726005098NRG24240620230391769
|
24/06/2023
|
Omprakash
|
1726005098WL025026
|
Omprakash
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Omprakash
|
BANK OF INDIA(508505)
|
172
|
SARANGPUR
|
MP-26-005-100-001/198-D (KODIAKHEDI)
|
1726005100NRG24240620230391799
|
24/06/2023
|
meena nagar
|
1726005100WL025031
|
meena nagar
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
03/07/2023
|
|
591106776
|
|
meenanagar
|
BANK OF INDIA(508505)
|
173
|
SARANGPUR
|
MP-26-005-100-001/198-D (KODIAKHEDI)
|
1726005100NRG24240620230391798
|
24/06/2023
|
rambabu
|
1726005100WL025031
|
rambabu
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
03/07/2023
|
|
591106776
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
174
|
SARANGPUR
|
MP-26-005-063-002/31-B (NARANIYA)
|
1726005063NRG24230620230388345
|
24/06/2023
|
Devendar
|
1726005063WL024779
|
Devendar
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Devendar
|
CENTRAL BANK OF INDIA(607115)
|
175
|
SARANGPUR
|
MP-26-005-063-002/31-B (NARANIYA)
|
1726005063NRG24230620230388346
|
24/06/2023
|
Sagar Bai Malviya
|
1726005063WL024779
|
Sagar Bai Malviya
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
SagarBaiMalviya
|
CENTRAL BANK OF INDIA(607115)
|
176
|
SARANGPUR
|
MP-26-005-078-001/137-A (SAREDI)
|
1726005078NRG24240620230392340
|
24/06/2023
|
Kamal singh
|
1726005078WL025077
|
Kamal singh
|
00089
|
CBIN0284741
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
591106776
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
177
|
SARANGPUR
|
MP-26-005-098-001/15-B (SEMLIDHAKAD)
|
1726005098NRG24240620230391759
|
24/06/2023
|
Durgesh nagar
|
1726005098WL025026
|
Durgesh nagar
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Durgeshnagar
|
PUNJAB NATIONAL BANK(508568)
|
178
|
SARANGPUR
|
MP-26-005-098-001/236-B (SEMLIDHAKAD)
|
1726005098NRG24240620230391763
|
24/06/2023
|
Radheshyam
|
1726005098WL025026
|
Radheshyam
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
179
|
SARANGPUR
|
MP-26-005-098-001/491 (SEMLIDHAKAD)
|
1726005098NRG24240620230391770
|
24/06/2023
|
akash nagar
|
1726005098WL025026
|
akash nagar
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
akashnagar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
180
|
SARANGPUR
|
MP-26-005-031-004/10-C (DOBDA JOGI)
|
1726005031NRG24240620230391187
|
24/06/2023
|
GANGABAI
|
1726005031WL024976
|
GANGABAI
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
GANGABAI
|
INDIAN BANK(607105)
|
181
|
SARANGPUR
|
MP-26-005-031-004/10-C (DOBDA JOGI)
|
1726005031NRG24240620230391186
|
24/06/2023
|
Parvat singh
|
1726005031WL024976
|
Parvat singh
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Parvatsingh
|
INDIAN BANK(607105)
|
182
|
SARANGPUR
|
MP-26-005-031-004/6-A (DOBDA JOGI)
|
1726005031NRG24240620230391188
|
24/06/2023
|
Balu singh
|
1726005031WL024976
|
Balu singh
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Balusingh
|
INDIAN BANK(607105)
|
183
|
SARANGPUR
|
MP-26-005-071-002/322 (PANDA)
|
1726005071NRG24230620230388901
|
24/06/2023
|
Husena Bee
|
1726005071WL024789
|
Husena Bee
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
HusenaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
SARANGPUR
|
MP-26-005-098-001/377 (SEMLIDHAKAD)
|
1726005098NRG24240620230391765
|
24/06/2023
|
Banesingh
|
1726005098WL025026
|
Banesingh
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Banesingh
|
PUNJAB NATIONAL BANK(508568)
|
185
|
SARANGPUR
|
MP-26-005-098-001/52-D (SEMLIDHAKAD)
|
1726005098NRG24240620230391775
|
24/06/2023
|
Rohit
|
1726005098WL025026
|
Rohit
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
186
|
SARANGPUR
|
MP-26-005-038-001/94 (GULKHEDI)
|
1726005038NRG24240620230391867
|
24/06/2023
|
Devi Lal
|
1726005038WL025042
|
Devi Lal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
DeviLal
|
PUNJAB NATIONAL BANK(508568)
|
187
|
SARANGPUR
|
MP-26-005-038-001/94 (GULKHEDI)
|
1726005038NRG24240620230391868
|
24/06/2023
|
Jani Bai
|
1726005038WL025042
|
Jani Bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
JaniBai
|
INDIAN BANK(607105)
|
188
|
SARANGPUR
|
MP-26-005-069-002/246 (PADLIYA ANJANA)
|
1726005069NRG24200620230364356
|
24/06/2023
|
Tara bai
|
1726005069WL023261
|
Tara bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Tarabai
|
PUNJAB NATIONAL BANK(508568)
|
189
|
SARANGPUR
|
MP-26-005-069-002/304 (PADLIYA ANJANA)
|
1726005069NRG24200620230364357
|
24/06/2023
|
Meena Lodha
|
1726005069WL023261
|
Meena Lodha
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
MeenaLodha
|
STATE BANK OF INDIA(508548)
|
190
|
SARANGPUR
|
MP-26-005-069-002/324 (PADLIYA ANJANA)
|
1726005069NRG24200620230364360
|
24/06/2023
|
Rekhe Bai
|
1726005069WL023261
|
Rekhe Bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
RekheBai
|
PUNJAB NATIONAL BANK(508568)
|
191
|
SARANGPUR
|
MP-26-005-069-002/329 (PADLIYA ANJANA)
|
1726005069NRG24200620230364361
|
24/06/2023
|
suganbai
|
1726005069WL023261
|
suganbai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
192
|
SARANGPUR
|
MP-26-005-078-001/199-B (SAREDI)
|
1726005078NRG24240620230392341
|
24/06/2023
|
Govind Ruhela
|
1726005078WL025077
|
Govind Ruhela
|
00354
|
PUNB0293300
|
2652
|
2652
|
Rejected
|
05/07/2023
|
|
591106776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
193
|
SARANGPUR
|
MP-26-005-078-001/61 (SAREDI)
|
1726005078NRG24240620230392342
|
24/06/2023
|
karan singh
|
1726005078WL025077
|
karan singh
|
00354
|
PUNB0293300
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
591106776
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
194
|
SARANGPUR
|
MP-26-005-098-001/150-A (SEMLIDHAKAD)
|
1726005098NRG24240620230391760
|
24/06/2023
|
DEVKARAN
|
1726005098WL025026
|
DEVKARAN
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
195
|
SARANGPUR
|
MP-26-005-098-001/185-A (SEMLIDHAKAD)
|
1726005098NRG24240620230391762
|
24/06/2023
|
suresh prajapati
|
1726005098WL025026
|
suresh prajapati
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
sureshprajapati
|
PUNJAB NATIONAL BANK(508568)
|
196
|
SARANGPUR
|
MP-26-005-098-001/52-C (SEMLIDHAKAD)
|
1726005098NRG24240620230391773
|
24/06/2023
|
Bhagirath
|
1726005098WL025026
|
Bhagirath
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
197
|
SARANGPUR
|
MP-26-005-098-001/52-C (SEMLIDHAKAD)
|
1726005098NRG24240620230391774
|
24/06/2023
|
Santosh Bai
|
1726005098WL025026
|
Santosh Bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
SantoshBai
|
PUNJAB NATIONAL BANK(508568)
|
198
|
SARANGPUR
|
MP-26-005-098-001/73 (SEMLIDHAKAD)
|
1726005098NRG24240620230391776
|
24/06/2023
|
GEETABAI
|
1726005098WL025026
|
GEETABAI
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
199
|
SARANGPUR
|
MP-26-005-100-001/128-A (KODIAKHEDI)
|
1726005100NRG24240620230391778
|
24/06/2023
|
vishnu prasad
|
1726005100WL025028
|
vishnu prasad
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
03/07/2023
|
|
591106776
|
|
vishnuprasad
|
PUNJAB NATIONAL BANK(508568)
|
200
|
SARANGPUR
|
MP-26-005-100-001/196 (KODIAKHEDI)
|
1726005100NRG24240620230391796
|
24/06/2023
|
narmada bai
|
1726005100WL025031
|
narmada bai
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
03/07/2023
|
|
591106776
|
|
narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
201
|
SARANGPUR
|
MP-26-005-100-001/199-C (KODIAKHEDI)
|
1726005100NRG24240620230391801
|
24/06/2023
|
ramlata bai
|
1726005100WL025031
|
ramlata bai
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
03/07/2023
|
|
591106776
|
|
ramlatabai
|
PUNJAB NATIONAL BANK(508568)
|
202
|
SARANGPUR
|
MP-26-005-100-001/208-A (KODIAKHEDI)
|
1726005100NRG24240620230391779
|
24/06/2023
|
chunni lal
|
1726005100WL025028
|
chunni lal
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
03/07/2023
|
|
591106776
|
|
chunnilal
|
PUNJAB NATIONAL BANK(508568)
|
203
|
SARANGPUR
|
MP-26-005-100-001/208-A (KODIAKHEDI)
|
1726005100NRG24240620230391780
|
24/06/2023
|
hemlata
|
1726005100WL025028
|
hemlata
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
03/07/2023
|
|
591106776
|
|
hemlata
|
PUNJAB NATIONAL BANK(508568)
|
204
|
SARANGPUR
|
MP-26-005-100-001/256-D (KODIAKHEDI)
|
1726005100NRG24240620230391786
|
24/06/2023
|
jeetmal
|
1726005100WL025028
|
jeetmal
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
03/07/2023
|
|
591106776
|
|
jeetmal
|
PUNJAB NATIONAL BANK(508568)
|
205
|
SARANGPUR
|
MP-26-005-100-001/8 (KODIAKHEDI)
|
1726005100NRG24240620230391789
|
24/06/2023
|
mangi bai
|
1726005100WL025028
|
mangi bai
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
03/07/2023
|
|
591106776
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
206
|
SARANGPUR
|
MP-26-005-100-002/187 (KODIAKHEDI)
|
1726005100NRG24240620230391804
|
24/06/2023
|
Lakhan singh
|
1726005100WL025031
|
Lakhan singh
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
03/07/2023
|
|
591106776
|
|
Lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
207
|
SARANGPUR
|
MP-26-005-044-002/27-A (JABARDI)
|
1726005044NRG24230620230389319
|
24/06/2023
|
MAYA BAI
|
1726005044WL024825
|
MAYA BAI
|
00415
|
SBIN0003214
|
663
|
663
|
Processed
|
03/07/2023
|
|
591106776
|
|
MAYABAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
208
|
SARANGPUR
|
MP-26-005-010-002/121-A (KACHNARIYA BHAI)
|
1726005010NRG24240620230392345
|
24/06/2023
|
SATISH VISHWAKARAMA
|
1726005010WL025078
|
SATISH VISHWAKARAMA
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
SATISHVISHWAKARAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
209
|
SARANGPUR
|
MP-26-005-010-002/170 (KACHNARIYA BHAI)
|
1726005010NRG24240620230392350
|
24/06/2023
|
DHARMENDRA KUMAR
|
1726005010WL025078
|
DHARMENDRA KUMAR
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
DHARMENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
210
|
SARANGPUR
|
MP-26-005-054-002/209-A (KHAJURIYGHATA)
|
1726005054NRG24230620230388956
|
24/06/2023
|
Rahul Pal
|
1726005054WL024794
|
Rahul Pal
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
RahulPal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
211
|
SARANGPUR
|
MP-26-005-071-002/282 (PANDA)
|
1726005071NRG24230620230388899
|
24/06/2023
|
parvina
|
1726005071WL024789
|
parvina
|
00415
|
SBIN0010810
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
parvina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
212
|
SARANGPUR
|
MP-26-005-098-001/378 (SEMLIDHAKAD)
|
1726005098NRG24240620230391766
|
24/06/2023
|
mukesh nagar
|
1726005098WL025026
|
mukesh nagar
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
mukeshnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
213
|
SARANGPUR
|
MP-26-005-044-001/170 (JABARDI)
|
1726005044NRG24230620230389302
|
24/06/2023
|
Hariom Sutar
|
1726005044WL024825
|
Hariom Sutar
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
HariomSutar
|
STATE BANK OF INDIA(508548)
|
214
|
SARANGPUR
|
MP-26-005-044-002/16 (JABARDI)
|
1726005044NRG24230620230389311
|
24/06/2023
|
Ram Singh
|
1726005044WL024825
|
Ram Singh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
RamSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
215
|
SARANGPUR
|
MP-26-005-044-002/28 (JABARDI)
|
1726005044NRG24230620230389320
|
24/06/2023
|
DURGA PRASAD
|
1726005044WL024825
|
DURGA PRASAD
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
03/07/2023
|
|
591106776
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
216
|
SARANGPUR
|
MP-26-005-044-002/28 (JABARDI)
|
1726005044NRG24230620230389321
|
24/06/2023
|
Sugan Bai
|
1726005044WL024825
|
Sugan Bai
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
SuganBai
|
STATE BANK OF INDIA(508548)
|
217
|
SARANGPUR
|
MP-26-005-044-002/40-B (JABARDI)
|
1726005044NRG24230620230389323
|
24/06/2023
|
DURGA PRASAD
|
1726005044WL024825
|
DURGA PRASAD
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
DURGAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
218
|
SARANGPUR
|
MP-26-005-031-003/153-A (DOBDA JOGI)
|
1726005031NRG24240620230391394
|
24/06/2023
|
Abhishek Nagar
|
1726005031WL024992
|
Abhishek Nagar
|
00415
|
SBIN0017813
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591106776
|
|
AbhishekNagar
|
BANK OF INDIA(508505)
|
219
|
SARANGPUR
|
MP-26-005-071-001/416 (PANDA)
|
1726005071NRG24240620230392384
|
24/06/2023
|
mankunwar bai
|
1726005071WL025082
|
mankunwar bai
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
mankunwarbai
|
STATE BANK OF INDIA(508548)
|
220
|
SARANGPUR
|
MP-26-005-071-001/735 (PANDA)
|
1726005071NRG24230620230387406
|
24/06/2023
|
deepak kumar sen
|
1726005071WL024725
|
deepak kumar sen
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
deepakkumarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
221
|
SARANGPUR
|
MP-26-005-054-002/351-A (KHAJURIYGHATA)
|
1726005054NRG24230620230388978
|
24/06/2023
|
SANTOSH
|
1726005054WL024794
|
SANTOSH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
222
|
SARANGPUR
|
MP-26-005-094-001/245 (SHERPURA)
|
1726005094NRG24240620230391832
|
24/06/2023
|
sanju bai
|
1726005094WL025039
|
sanju bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
223
|
SARANGPUR
|
MP-26-005-044-002/165 (JABARDI)
|
1726005044NRG24230620230389312
|
24/06/2023
|
Virendr Singh
|
1726005044WL024825
|
Virendr Singh
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
VirendrSingh
|
STATE BANK OF INDIA(508548)
|
224
|
SARANGPUR
|
MP-26-005-044-002/26 (JABARDI)
|
1726005044NRG24230620230389316
|
24/06/2023
|
Dhulji
|
1726005044WL024825
|
Dhulji
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
Dhulji
|
STATE BANK OF INDIA(508548)
|
225
|
SARANGPUR
|
MP-26-005-100-002/187 (KODIAKHEDI)
|
1726005100NRG24240620230391805
|
24/06/2023
|
jeevan kuwar
|
1726005100WL025031
|
jeevan kuwar
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
03/07/2023
|
|
591106776
|
|
jeevankuwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
226
|
SARANGPUR
|
MP-26-005-063-002/112-C (NARANIYA)
|
1726005063NRG24230620230388321
|
24/06/2023
|
Janeebai
|
1726005063WL024778
|
Janeebai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Janeebai
|
STATE BANK OF INDIA(508548)
|
227
|
SARANGPUR
|
MP-26-005-063-002/112-D (NARANIYA)
|
1726005063NRG24230620230388323
|
24/06/2023
|
CHINTA BAI
|
1726005063WL024778
|
CHINTA BAI
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
CHINTABAI
|
STATE BANK OF INDIA(508548)
|
228
|
SARANGPUR
|
MP-26-005-063-002/139 (NARANIYA)
|
1726005063NRG24230620230388325
|
24/06/2023
|
YASODA BAI
|
1726005063WL024778
|
YASODA BAI
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
YASODABAI
|
INDUSIND BANK(607189)
|
229
|
SARANGPUR
|
MP-26-005-063-002/30-D (NARANIYA)
|
1726005063NRG24230620230388342
|
24/06/2023
|
HEMLATA MALVIYA
|
1726005063WL024779
|
HEMLATA MALVIYA
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
HEMLATAMALVIYA
|
STATE BANK OF INDIA(508548)
|
230
|
SARANGPUR
|
MP-26-005-063-002/30-D (NARANIYA)
|
1726005063NRG24230620230388340
|
24/06/2023
|
MUKESH
|
1726005063WL024779
|
MUKESH
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
231
|
SARANGPUR
|
MP-26-005-063-002/37-B (NARANIYA)
|
1726005063NRG24230620230388330
|
24/06/2023
|
Kaluji
|
1726005063WL024778
|
Kaluji
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Kaluji
|
STATE BANK OF INDIA(508548)
|
232
|
SARANGPUR
|
MP-26-005-063-002/45-A (NARANIYA)
|
1726005063NRG24230620230388350
|
24/06/2023
|
Duragprasad
|
1726005063WL024780
|
Duragprasad
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Duragprasad
|
STATE BANK OF INDIA(508548)
|
233
|
SARANGPUR
|
MP-26-005-063-002/59-C (NARANIYA)
|
1726005063NRG24230620230388353
|
24/06/2023
|
ARVIND MALVIYA
|
1726005063WL024780
|
ARVIND MALVIYA
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
ARVINDMALVIYA
|
INDIAN BANK(607105)
|
234
|
SARANGPUR
|
MP-26-005-063-002/59-C (NARANIYA)
|
1726005063NRG24230620230388351
|
24/06/2023
|
KAILASH MALVIYA
|
1726005063WL024780
|
KAILASH MALVIYA
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
KAILASHMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
235
|
SARANGPUR
|
MP-26-005-063-002/6-A (NARANIYA)
|
1726005063NRG24230620230388354
|
24/06/2023
|
Ghisalal
|
1726005063WL024780
|
Ghisalal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Ghisalal
|
STATE BANK OF INDIA(508548)
|
236
|
SARANGPUR
|
MP-26-005-063-002/81-C (NARANIYA)
|
1726005063NRG24230620230388333
|
24/06/2023
|
Manoj malviya
|
1726005063WL024778
|
Manoj malviya
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Manojmalviya
|
STATE BANK OF INDIA(508548)
|
237
|
SARANGPUR
|
MP-26-005-063-002/81-C (NARANIYA)
|
1726005063NRG24230620230388335
|
24/06/2023
|
Ramcharan
|
1726005063WL024778
|
Ramcharan
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
238
|
SARANGPUR
|
MP-26-005-063-002/88-B (NARANIYA)
|
1726005063NRG24230620230388359
|
24/06/2023
|
JASAUDA BAI
|
1726005063WL024780
|
JASAUDA BAI
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
JASAUDABAI
|
STATE BANK OF INDIA(508548)
|
239
|
SARANGPUR
|
MP-26-005-063-002/88-B (NARANIYA)
|
1726005063NRG24230620230388360
|
24/06/2023
|
RADHESHYAM
|
1726005063WL024780
|
RADHESHYAM
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
RADHESHYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
240
|
SARANGPUR
|
MP-26-005-071-001/16 (PANDA)
|
1726005071NRG24240620230392391
|
24/06/2023
|
SHANTI BAI
|
1726005071WL025083
|
SHANTI BAI
|
00415
|
SBIN0030195
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591106776
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
241
|
SARANGPUR
|
MP-26-005-071-001/190-A (PANDA)
|
1726005071NRG24240620230392392
|
24/06/2023
|
kalusingh
|
1726005071WL025083
|
kalusingh
|
00415
|
SBIN0030195
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591106776
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
242
|
SARANGPUR
|
MP-26-005-071-001/209-A (PANDA)
|
1726005071NRG24240620230392393
|
24/06/2023
|
RAMPRASAD
|
1726005071WL025083
|
RAMPRASAD
|
00415
|
SBIN0030195
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591106776
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
243
|
SARANGPUR
|
MP-26-005-071-001/209-B (PANDA)
|
1726005071NRG24240620230392394
|
24/06/2023
|
dilip nagar
|
1726005071WL025083
|
dilip nagar
|
00415
|
SBIN0030195
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591106776
|
|
dilipnagar
|
STATE BANK OF INDIA(508548)
|
244
|
SARANGPUR
|
MP-26-005-071-001/377 (PANDA)
|
1726005071NRG24240620230392402
|
24/06/2023
|
MOHAN LAL
|
1726005071WL025083
|
MOHAN LAL
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
245
|
SARANGPUR
|
MP-26-005-071-001/380-A (PANDA)
|
1726005071NRG24240620230392403
|
24/06/2023
|
RAM BABU
|
1726005071WL025083
|
RAM BABU
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
246
|
SARANGPUR
|
MP-26-005-071-001/380-A (PANDA)
|
1726005071NRG24240620230392404
|
24/06/2023
|
SUNITA
|
1726005071WL025083
|
SUNITA
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
SARANGPUR
|
MP-26-005-071-001/451 (PANDA)
|
1726005071NRG24240620230392377
|
24/06/2023
|
hindusingh
|
1726005071WL025081
|
hindusingh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
hindusingh
|
STATE BANK OF INDIA(508548)
|
248
|
SARANGPUR
|
MP-26-005-071-001/581 (PANDA)
|
1726005071NRG24240620230392407
|
24/06/2023
|
SANTOSH BAI
|
1726005071WL025083
|
SANTOSH BAI
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
249
|
SARANGPUR
|
MP-26-005-071-001/87 (PANDA)
|
1726005071NRG24240620230392415
|
24/06/2023
|
kanehya lal
|
1726005071WL025083
|
kanehya lal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
kanehyalal
|
STATE BANK OF INDIA(508548)
|
250
|
SARANGPUR
|
MP-26-005-071-002/322 (PANDA)
|
1726005071NRG24230620230388900
|
24/06/2023
|
sabbir kha
|
1726005071WL024789
|
sabbir kha
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
sabbirkha
|
STATE BANK OF INDIA(508548)
|
251
|
SARANGPUR
|
MP-26-005-098-001/303 (SEMLIDHAKAD)
|
1726005098NRG24240620230391764
|
24/06/2023
|
Rekha bai
|
1726005098WL025026
|
Rekha bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
252
|
SARANGPUR
|
MP-26-005-100-001/88-C (KODIAKHEDI)
|
1726005100NRG24240620230391790
|
24/06/2023
|
dharmendra vishwakarma
|
1726005100WL025028
|
dharmendra vishwakarma
|
00415
|
SBIN0030195
|
884
|
884
|
Processed
|
03/07/2023
|
|
591106776
|
|
dharmendravishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
253
|
SARANGPUR
|
MP-26-005-063-002/112-A (NARANIYA)
|
1726005063NRG24230620230388319
|
24/06/2023
|
PINKI
|
1726005063WL024778
|
PINKI
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
254
|
SARANGPUR
|
MP-26-005-063-002/112-D (NARANIYA)
|
1726005063NRG24230620230388322
|
24/06/2023
|
Dhana Singh
|
1726005063WL024778
|
Dhana Singh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
DhanaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
255
|
SARANGPUR
|
MP-26-005-071-001/706 (PANDA)
|
1726005071NRG24240620230392412
|
24/06/2023
|
mahesh kumar
|
1726005071WL025083
|
mahesh kumar
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
maheshkumar
|
BANK OF INDIA(508505)
|
256
|
SARANGPUR
|
MP-26-005-098-001/471 (SEMLIDHAKAD)
|
1726005098NRG24240620230391767
|
24/06/2023
|
Bhagirath Nagar
|
1726005098WL025026
|
Bhagirath Nagar
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
BhagirathNagar
|
PUNJAB NATIONAL BANK(508568)
|
257
|
SARANGPUR
|
MP-26-005-100-001/198-C (KODIAKHEDI)
|
1726005100NRG24240620230391797
|
24/06/2023
|
mathuralal
|
1726005100WL025031
|
mathuralal
|
00415
|
SBIN0030465
|
221
|
221
|
Processed
|
03/07/2023
|
|
591106776
|
|
mathuralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
258
|
SARANGPUR
|
MP-26-005-054-002/116-B (KHAJURIYGHATA)
|
1726005054NRG24230620230388936
|
24/06/2023
|
Ramkala Bai
|
1726005054WL024794
|
Ramkala Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
RamkalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
SARANGPUR
|
MP-26-005-054-002/117-C (KHAJURIYGHATA)
|
1726005054NRG24230620230388937
|
24/06/2023
|
MANSINGH
|
1726005054WL024794
|
MANSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
SARANGPUR
|
MP-26-005-054-002/121-B (KHAJURIYGHATA)
|
1726005054NRG24230620230388939
|
24/06/2023
|
Alka
|
1726005054WL024794
|
Alka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Alka
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
SARANGPUR
|
MP-26-005-054-002/209-A (KHAJURIYGHATA)
|
1726005054NRG24230620230388957
|
24/06/2023
|
Chinta Bai Pal
|
1726005054WL024794
|
Chinta Bai Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
ChintaBaiPal
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
SARANGPUR
|
MP-26-005-054-002/219-A (KHAJURIYGHATA)
|
1726005054NRG24230620230388958
|
24/06/2023
|
KAVITA BAI
|
1726005054WL024794
|
KAVITA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
KAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
SARANGPUR
|
MP-26-005-054-002/232-A (KHAJURIYGHATA)
|
1726005054NRG24230620230388962
|
24/06/2023
|
Jeevan
|
1726005054WL024794
|
Jeevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
SARANGPUR
|
MP-26-005-054-002/287-B (KHAJURIYGHATA)
|
1726005054NRG24230620230388969
|
24/06/2023
|
Shanti Lal
|
1726005054WL024794
|
Shanti Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
ShantiLal
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
SARANGPUR
|
MP-26-005-054-002/287-B (KHAJURIYGHATA)
|
1726005054NRG24230620230388970
|
24/06/2023
|
Shugan Bai
|
1726005054WL024794
|
Shugan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
ShuganBai
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
SARANGPUR
|
MP-26-005-094-001/421 (SHERPURA)
|
1726005094NRG24240620230391833
|
24/06/2023
|
RAJESH
|
1726005094WL025039
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
267
|
SARANGPUR
|
MP-26-005-054-002/136-A (KHAJURIYGHATA)
|
1726005054NRG24230620230388941
|
24/06/2023
|
Heena
|
1726005054WL024794
|
Heena
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Heena
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
SARANGPUR
|
MP-26-005-054-002/161-A (KHAJURIYGHATA)
|
1726005054NRG24230620230388944
|
24/06/2023
|
Pooja Bai Pal
|
1726005054WL024794
|
Pooja Bai Pal
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
PoojaBaiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
269
|
SARANGPUR
|
MP-26-005-017-001/571-A (BHUMKA)
|
1726005017NRG24190620230355513
|
24/06/2023
|
AMRATLAL
|
1726005017WL022695
|
AMRATLAL
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
AMRATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
270
|
SARANGPUR
|
MP-26-005-031-001/131 (DOBDA JOGI)
|
1726005031NRG24240620230391181
|
24/06/2023
|
RAM KELASH
|
1726005031WL024976
|
RAM KELASH
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
RAMKELASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
271
|
SARANGPUR
|
MP-26-005-031-001/131 (DOBDA JOGI)
|
1726005031NRG24240620230391182
|
24/06/2023
|
Ratan bai
|
1726005031WL024976
|
Ratan bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Ratanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
272
|
SARANGPUR
|
MP-26-005-031-001/54 (DOBDA JOGI)
|
1726005031NRG24240620230391183
|
24/06/2023
|
RAMNARAYAN
|
1726005031WL024976
|
RAMNARAYAN
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
273
|
SARANGPUR
|
MP-26-005-031-001/57-C (DOBDA JOGI)
|
1726005031NRG24240620230391185
|
24/06/2023
|
Kiran
|
1726005031WL024976
|
Kiran
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
274
|
SARANGPUR
|
MP-26-005-031-003/147-A (DOBDA JOGI)
|
1726005031NRG24240620230391391
|
24/06/2023
|
KAMALSINGH
|
1726005031WL024992
|
KAMALSINGH
|
00697
|
BKID0MG0309
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591106776
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
275
|
SARANGPUR
|
MP-26-005-031-004/8-B (DOBDA JOGI)
|
1726005031NRG24240620230391191
|
24/06/2023
|
Lekhraj
|
1726005031WL024976
|
Lekhraj
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
276
|
SARANGPUR
|
MP-26-005-094-001/265-A (SHERPURA)
|
1726005094NRG24240620230391951
|
24/06/2023
|
Kishan lala
|
1726005094WL025054
|
Kishan lala
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Kishanlala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
277
|
SARANGPUR
|
MP-26-005-094-002/200 (SHERPURA)
|
1726005094NRG24240620230392219
|
24/06/2023
|
Man singh
|
1726005094WL025061
|
Man singh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
278
|
SARANGPUR
|
MP-26-005-094-002/200 (SHERPURA)
|
1726005094NRG24240620230392220
|
24/06/2023
|
Similar bai
|
1726005094WL025061
|
Similar bai
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Similarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
279
|
SARANGPUR
|
MP-26-005-094-002/2020 (SHERPURA)
|
1726005094NRG24240620230392226
|
24/06/2023
|
Elkar
|
1726005094WL025062
|
Elkar
|
00697
|
BKID0MG0322
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
591106776
|
|
Elkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
280
|
SARANGPUR
|
MP-26-005-094-002/2020 (SHERPURA)
|
1726005094NRG24240620230392224
|
24/06/2023
|
Kumar singh
|
1726005094WL025062
|
Kumar singh
|
00697
|
BKID0MG0322
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
591106776
|
|
Kumarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
281
|
SARANGPUR
|
MP-26-005-094-002/222 (SHERPURA)
|
1726005094NRG24240620230392221
|
24/06/2023
|
Dhiraj
|
1726005094WL025061
|
Dhiraj
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
282
|
SARANGPUR
|
MP-26-005-094-002/81 (SHERPURA)
|
1726005094NRG24240620230392222
|
24/06/2023
|
Dala bai
|
1726005094WL025061
|
Dala bai
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Dalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
283
|
SARANGPUR
|
MP-26-005-094-002/94 (SHERPURA)
|
1726005094NRG24240620230392223
|
24/06/2023
|
bane singh
|
1726005094WL025061
|
bane singh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
284
|
SARANGPUR
|
MP-26-005-010-002/187 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390206
|
24/06/2023
|
RAMESHCHAND
|
1726005010WL024927
|
RAMESHCHAND
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
RAMESHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
285
|
SARANGPUR
|
MP-26-005-010-002/187 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390207
|
24/06/2023
|
VIDYA
|
1726005010WL024927
|
VIDYA
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
VIDYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
286
|
SARANGPUR
|
MP-26-005-010-002/192 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390208
|
24/06/2023
|
GHANSHYAM
|
1726005010WL024927
|
GHANSHYAM
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
287
|
SARANGPUR
|
MP-26-005-010-002/192 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390209
|
24/06/2023
|
KOSHLIYA BAI
|
1726005010WL024927
|
KOSHLIYA BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
KOSHLIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
288
|
SARANGPUR
|
MP-26-005-010-002/227 (KACHNARIYA BHAI)
|
1726005010NRG24240620230392352
|
24/06/2023
|
KAMAL SINGH
|
1726005010WL025078
|
KAMAL SINGH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
289
|
SARANGPUR
|
MP-26-005-010-002/230-A (KACHNARIYA BHAI)
|
1726005010NRG24240620230392354
|
24/06/2023
|
SURESH KUMAR
|
1726005010WL025078
|
SURESH KUMAR
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
SURESHKUMAR
|
BANK OF INDIA(508505)
|
290
|
SARANGPUR
|
MP-26-005-010-002/35 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390212
|
24/06/2023
|
KALABAI
|
1726005010WL024927
|
KALABAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
291
|
SARANGPUR
|
MP-26-005-010-002/35 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390211
|
24/06/2023
|
MOHAN LAL
|
1726005010WL024927
|
MOHAN LAL
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
292
|
SARANGPUR
|
MP-26-005-010-002/47 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390214
|
24/06/2023
|
RAMU
|
1726005010WL024927
|
RAMU
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
RAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
293
|
SARANGPUR
|
MP-26-005-010-002/47 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390213
|
24/06/2023
|
Rodmal
|
1726005010WL024927
|
Rodmal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Rodmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
294
|
SARANGPUR
|
MP-26-005-010-002/56-A (KACHNARIYA BHAI)
|
1726005010NRG24240620230392360
|
24/06/2023
|
NANDU
|
1726005010WL025078
|
NANDU
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
NANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
295
|
SARANGPUR
|
MP-26-005-010-002/56-A (KACHNARIYA BHAI)
|
1726005010NRG24240620230392359
|
24/06/2023
|
VIKRAM SINGH
|
1726005010WL025078
|
VIKRAM SINGH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
VIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
296
|
SARANGPUR
|
MP-26-005-010-002/63 (KACHNARIYA BHAI)
|
1726005010NRG24240620230392362
|
24/06/2023
|
Rekha bai
|
1726005010WL025078
|
Rekha bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
297
|
SARANGPUR
|
MP-26-005-010-002/64 (KACHNARIYA BHAI)
|
1726005010NRG24240620230392364
|
24/06/2023
|
Laxmi bai
|
1726005010WL025078
|
Laxmi bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
298
|
SARANGPUR
|
MP-26-005-010-002/96 (KACHNARIYA BHAI)
|
1726005010NRG24240620230392367
|
24/06/2023
|
SURESH KUMAR
|
1726005010WL025078
|
SURESH KUMAR
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
SURESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
299
|
SARANGPUR
|
MP-26-005-010-003/16 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390339
|
24/06/2023
|
Ratan bai
|
1726005010WL024938
|
Ratan bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Ratanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
300
|
SARANGPUR
|
MP-26-005-010-003/20 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390341
|
24/06/2023
|
KAILASHBAI
|
1726005010WL024938
|
KAILASHBAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
KAILASHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
301
|
SARANGPUR
|
MP-26-005-010-003/34 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390314
|
24/06/2023
|
Gokul Singh
|
1726005010WL024933
|
Gokul Singh
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
GokulSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
302
|
SARANGPUR
|
MP-26-005-010-003/39 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390342
|
24/06/2023
|
MURLI
|
1726005010WL024938
|
MURLI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
MURLI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
303
|
SARANGPUR
|
MP-26-005-010-003/45 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390118
|
24/06/2023
|
BIRAM SINGH
|
1726005010WL024921
|
BIRAM SINGH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
BIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
304
|
SARANGPUR
|
MP-26-005-010-003/45 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390117
|
24/06/2023
|
PARWAT SINGH
|
1726005010WL024921
|
PARWAT SINGH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
PARWATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
305
|
SARANGPUR
|
MP-26-005-010-003/46 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390315
|
24/06/2023
|
CHANDRAKALA
|
1726005010WL024933
|
CHANDRAKALA
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
CHANDRAKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
306
|
SARANGPUR
|
MP-26-005-010-003/46-A (KACHNARIYA BHAI)
|
1726005010NRG24240620230390316
|
24/06/2023
|
ANSUYA
|
1726005010WL024933
|
ANSUYA
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
ANSUYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
307
|
SARANGPUR
|
MP-26-005-010-003/56 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390120
|
24/06/2023
|
SANGITABAI
|
1726005010WL024921
|
SANGITABAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
308
|
SARANGPUR
|
MP-26-005-010-003/77 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390318
|
24/06/2023
|
Bhawrlal
|
1726005010WL024933
|
Bhawrlal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Bhawrlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
309
|
SARANGPUR
|
MP-26-005-010-003/88 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390123
|
24/06/2023
|
ISHWAR
|
1726005010WL024921
|
ISHWAR
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
ISHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
310
|
SARANGPUR
|
MP-26-005-010-004/112 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390319
|
24/06/2023
|
PRAKASH BAI
|
1726005010WL024934
|
PRAKASH BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
PRAKASHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
311
|
SARANGPUR
|
MP-26-005-010-004/112-A (KACHNARIYA BHAI)
|
1726005010NRG24240620230390320
|
24/06/2023
|
AILKAR SINGH
|
1726005010WL024934
|
AILKAR SINGH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
AILKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
312
|
SARANGPUR
|
MP-26-005-010-004/112-A (KACHNARIYA BHAI)
|
1726005010NRG24240620230390321
|
24/06/2023
|
LALTA BAI
|
1726005010WL024934
|
LALTA BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
LALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
313
|
SARANGPUR
|
MP-26-005-010-004/20 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390322
|
24/06/2023
|
BABULAL
|
1726005010WL024934
|
BABULAL
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
314
|
SARANGPUR
|
MP-26-005-010-004/31 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390326
|
24/06/2023
|
TULSI BAI
|
1726005010WL024934
|
TULSI BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
TULSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
315
|
SARANGPUR
|
MP-26-005-010-004/41 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390328
|
24/06/2023
|
SHARDA BAI
|
1726005010WL024934
|
SHARDA BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
316
|
SARANGPUR
|
MP-26-005-010-004/52 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390330
|
24/06/2023
|
Govindbai
|
1726005010WL024934
|
Govindbai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Govindbai
|
BANK OF INDIA(508505)
|
317
|
SARANGPUR
|
MP-26-005-054-002/237 (KHAJURIYGHATA)
|
1726005054NRG24230620230388964
|
24/06/2023
|
Santosh Bai
|
1726005054WL024794
|
Santosh Bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
SARANGPUR
|
MP-26-005-054-002/364 (KHAJURIYGHATA)
|
1726005054NRG24230620230388985
|
24/06/2023
|
Rambabu
|
1726005054WL024794
|
Rambabu
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
SARANGPUR
|
MP-26-005-054-002/85-B (KHAJURIYGHATA)
|
1726005054NRG24230620230388999
|
24/06/2023
|
DULESINGH
|
1726005054WL024794
|
DULESINGH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
DULESINGH
|
BANK OF INDIA(508505)
|
320
|
SARANGPUR
|
MP-26-005-054-002/85-B (KHAJURIYGHATA)
|
1726005054NRG24230620230388998
|
24/06/2023
|
SULOCHNA
|
1726005054WL024794
|
SULOCHNA
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
SULOCHNA
|
BANK OF INDIA(508505)
|
321
|
SARANGPUR
|
MP-26-005-056-001/135-A (KUPA)
|
1726005056NRG24240620230389678
|
24/06/2023
|
Keval Singh
|
1726005056WL024882
|
Keval Singh
|
00697
|
BKID0MG0326
|
221
|
221
|
Processed
|
03/07/2023
|
|
591106776
|
|
KevalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
322
|
SARANGPUR
|
MP-26-005-056-001/284-B (KUPA)
|
1726005056NRG24240620230389681
|
24/06/2023
|
Prem Bai
|
1726005056WL024882
|
Prem Bai
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
PremBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
323
|
SARANGPUR
|
MP-26-005-070-001/101-B (PADLIYAMATA)
|
1726005000NRG24240620230392609
|
24/06/2023
|
murlidhar
|
1726005WL025095
|
murlidhar
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
murlidhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
324
|
SARANGPUR
|
MP-26-005-070-001/1121-B (PADLIYAMATA)
|
1726005000NRG24240620230392612
|
24/06/2023
|
chitrakal bai
|
1726005WL025095
|
chitrakal bai
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
chitrakalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
325
|
SARANGPUR
|
MP-26-005-070-001/1121-B (PADLIYAMATA)
|
1726005000NRG24240620230392611
|
24/06/2023
|
vishnu prasad
|
1726005WL025095
|
vishnu prasad
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
vishnuprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
326
|
SARANGPUR
|
MP-26-005-070-001/1121-C (PADLIYAMATA)
|
1726005000NRG24240620230392614
|
24/06/2023
|
Anesha Bee
|
1726005WL025095
|
Anesha Bee
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
AneshaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
327
|
SARANGPUR
|
MP-26-005-070-001/200-A (PADLIYAMATA)
|
1726005000NRG24240620230392620
|
24/06/2023
|
Rahul
|
1726005WL025095
|
Rahul
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
328
|
SARANGPUR
|
MP-26-005-070-001/326-C (PADLIYAMATA)
|
1726005000NRG24240620230392622
|
24/06/2023
|
dharmendra
|
1726005WL025095
|
dharmendra
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
329
|
SARANGPUR
|
MP-26-005-070-001/339-D (PADLIYAMATA)
|
1726005000NRG24240620230392625
|
24/06/2023
|
Rashisa Bee
|
1726005WL025095
|
Rashisa Bee
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
RashisaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
330
|
SARANGPUR
|
MP-26-005-070-001/339-D (PADLIYAMATA)
|
1726005000NRG24240620230392623
|
24/06/2023
|
shakir kha
|
1726005WL025095
|
shakir kha
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
shakirkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
SARANGPUR
|
MP-26-005-070-001/364-C (PADLIYAMATA)
|
1726005000NRG24240620230392626
|
24/06/2023
|
Ateek Kha
|
1726005WL025095
|
Ateek Kha
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
AteekKha
|
BANK OF INDIA(508505)
|
332
|
SARANGPUR
|
MP-26-005-070-001/364-C (PADLIYAMATA)
|
1726005000NRG24240620230392627
|
24/06/2023
|
Tabassum Bee
|
1726005WL025095
|
Tabassum Bee
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
TabassumBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
333
|
SARANGPUR
|
MP-26-005-070-001/577-C (PADLIYAMATA)
|
1726005000NRG24240620230392628
|
24/06/2023
|
Majid kha
|
1726005WL025095
|
Majid kha
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
Majidkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
334
|
SARANGPUR
|
MP-26-005-070-001/577-C (PADLIYAMATA)
|
1726005000NRG24240620230392629
|
24/06/2023
|
Rijvana Bee
|
1726005WL025095
|
Rijvana Bee
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
RijvanaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
335
|
SARANGPUR
|
MP-26-005-070-001/620-C (PADLIYAMATA)
|
1726005000NRG24240620230392632
|
24/06/2023
|
mukesh
|
1726005WL025095
|
mukesh
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
336
|
SARANGPUR
|
MP-26-005-070-001/620-C (PADLIYAMATA)
|
1726005000NRG24240620230392631
|
24/06/2023
|
sanjay
|
1726005WL025095
|
sanjay
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
sanjay
|
BANK OF INDIA(508505)
|
337
|
SARANGPUR
|
MP-26-005-070-001/74-C (PADLIYAMATA)
|
1726005000NRG24240620230392634
|
24/06/2023
|
gyani bai
|
1726005WL025095
|
gyani bai
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
gyanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
338
|
SARANGPUR
|
MP-26-005-070-001/74-C (PADLIYAMATA)
|
1726005000NRG24240620230392633
|
24/06/2023
|
shivnarayan
|
1726005WL025095
|
shivnarayan
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
339
|
SARANGPUR
|
MP-26-005-070-001/76-D (PADLIYAMATA)
|
1726005000NRG24240620230392635
|
24/06/2023
|
manohar lal
|
1726005WL025095
|
manohar lal
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
manoharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
340
|
SARANGPUR
|
MP-26-005-070-001/76-D (PADLIYAMATA)
|
1726005000NRG24240620230392636
|
24/06/2023
|
sunita bai
|
1726005WL025095
|
sunita bai
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
SARANGPUR
|
MP-26-005-070-001/99-A (PADLIYAMATA)
|
1726005000NRG24240620230392637
|
24/06/2023
|
PAWAN
|
1726005WL025095
|
PAWAN
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71383
|
71383
|
|
|
|
|
|
|
|
342
|
SARANGPUR
|
MP-26-005-031-002/124-B (DOBDA JOGI)
|
1726005031NRG24240620230391201
|
24/06/2023
|
Mangibai
|
1726005031WL024977
|
Mangibai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
343
|
SARANGPUR
|
MP-26-005-063-002/11 (NARANIYA)
|
1726005063NRG24230620230388317
|
24/06/2023
|
Lalta Bai
|
1726005063WL024778
|
Lalta Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
LaltaBai
|
STATE BANK OF INDIA(508548)
|
344
|
SARANGPUR
|
MP-26-005-063-002/11 (NARANIYA)
|
1726005063NRG24230620230388316
|
24/06/2023
|
Shivnarayan
|
1726005063WL024778
|
Shivnarayan
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
345
|
SARANGPUR
|
MP-26-005-063-002/112-C (NARANIYA)
|
1726005063NRG24230620230388320
|
24/06/2023
|
RAKESH
|
1726005063WL024778
|
RAKESH
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
346
|
SARANGPUR
|
MP-26-005-063-002/139 (NARANIYA)
|
1726005063NRG24230620230388324
|
24/06/2023
|
Jivan
|
1726005063WL024778
|
Jivan
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Jivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
347
|
SARANGPUR
|
MP-26-005-063-002/30-A (NARANIYA)
|
1726005063NRG24230620230388338
|
24/06/2023
|
Dayaram
|
1726005063WL024779
|
Dayaram
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
348
|
SARANGPUR
|
MP-26-005-063-002/30-A (NARANIYA)
|
1726005063NRG24230620230388339
|
24/06/2023
|
Parvati Bai
|
1726005063WL024779
|
Parvati Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
ParvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
349
|
SARANGPUR
|
MP-26-005-063-002/30-D (NARANIYA)
|
1726005063NRG24230620230388341
|
24/06/2023
|
kamlabai
|
1726005063WL024779
|
kamlabai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
350
|
SARANGPUR
|
MP-26-005-063-002/31-A (NARANIYA)
|
1726005063NRG24230620230388344
|
24/06/2023
|
Koshlyabai
|
1726005063WL024779
|
Koshlyabai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Koshlyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
351
|
SARANGPUR
|
MP-26-005-063-002/31-A (NARANIYA)
|
1726005063NRG24230620230388343
|
24/06/2023
|
Shivlal
|
1726005063WL024779
|
Shivlal
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
352
|
SARANGPUR
|
MP-26-005-063-002/35 (NARANIYA)
|
1726005063NRG24230620230388326
|
24/06/2023
|
Radheshyam
|
1726005063WL024778
|
Radheshyam
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
353
|
SARANGPUR
|
MP-26-005-063-002/35 (NARANIYA)
|
1726005063NRG24230620230388327
|
24/06/2023
|
Rukhmabai
|
1726005063WL024778
|
Rukhmabai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Rukhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
354
|
SARANGPUR
|
MP-26-005-063-002/37-B (NARANIYA)
|
1726005063NRG24230620230388329
|
24/06/2023
|
Manjubai
|
1726005063WL024778
|
Manjubai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
355
|
SARANGPUR
|
MP-26-005-063-002/37-B (NARANIYA)
|
1726005063NRG24230620230388328
|
24/06/2023
|
Rambabu
|
1726005063WL024778
|
Rambabu
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
356
|
SARANGPUR
|
MP-26-005-063-002/5-A (NARANIYA)
|
1726005063NRG24230620230388348
|
24/06/2023
|
Ganpat
|
1726005063WL024779
|
Ganpat
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
357
|
SARANGPUR
|
MP-26-005-063-002/5-A (NARANIYA)
|
1726005063NRG24230620230388347
|
24/06/2023
|
Modsingh
|
1726005063WL024779
|
Modsingh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Modsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
358
|
SARANGPUR
|
MP-26-005-063-002/5-A (NARANIYA)
|
1726005063NRG24230620230388349
|
24/06/2023
|
Sangeetabai
|
1726005063WL024779
|
Sangeetabai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
359
|
SARANGPUR
|
MP-26-005-063-002/59-C (NARANIYA)
|
1726005063NRG24230620230388352
|
24/06/2023
|
VISHNU BAI
|
1726005063WL024780
|
VISHNU BAI
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
VISHNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
360
|
SARANGPUR
|
MP-26-005-063-002/81-C (NARANIYA)
|
1726005063NRG24230620230388334
|
24/06/2023
|
Kavita Bai
|
1726005063WL024778
|
Kavita Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
KavitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
361
|
SARANGPUR
|
MP-26-005-063-002/97-A (NARANIYA)
|
1726005063NRG24230620230388337
|
24/06/2023
|
Prem Bai Malviya
|
1726005063WL024778
|
Prem Bai Malviya
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
PremBaiMalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
362
|
SARANGPUR
|
MP-26-005-044-001/159 (JABARDI)
|
1726005044NRG24230620230389301
|
24/06/2023
|
BABITA BAI
|
1726005044WL024825
|
BABITA BAI
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
BABITABAI
|
STATE BANK OF INDIA(508548)
|
363
|
SARANGPUR
|
MP-26-005-044-001/170-A (JABARDI)
|
1726005044NRG24230620230389303
|
24/06/2023
|
Krishnapal Singh Vishwakarma
|
1726005044WL024825
|
Krishnapal Singh Vishwakarma
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
03/07/2023
|
|
591106776
|
|
KrishnapalSinghVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
364
|
SARANGPUR
|
MP-26-005-044-001/26 (JABARDI)
|
1726005044NRG24230620230389304
|
24/06/2023
|
Babulal
|
1726005044WL024825
|
Babulal
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
Babulal
|
BANK OF INDIA(508505)
|
365
|
SARANGPUR
|
MP-26-005-044-001/26 (JABARDI)
|
1726005044NRG24230620230389305
|
24/06/2023
|
Sunita bai
|
1726005044WL024825
|
Sunita bai
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
366
|
SARANGPUR
|
MP-26-005-044-001/50 (JABARDI)
|
1726005044NRG24230620230389306
|
24/06/2023
|
Chandar Singh
|
1726005044WL024825
|
Chandar Singh
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
ChandarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
367
|
SARANGPUR
|
MP-26-005-044-001/50 (JABARDI)
|
1726005044NRG24230620230389307
|
24/06/2023
|
Roopa bai
|
1726005044WL024825
|
Roopa bai
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
Roopabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
368
|
SARANGPUR
|
MP-26-005-044-002/30 (JABARDI)
|
1726005044NRG24230620230389322
|
24/06/2023
|
HIralal
|
1726005044WL024825
|
HIralal
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
HIralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
369
|
SARANGPUR
|
MP-26-005-010-003/33 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390115
|
24/06/2023
|
DULESINGH
|
1726005010WL024921
|
DULESINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
DULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
370
|
SARANGPUR
|
MP-26-005-010-003/33 (KACHNARIYA BHAI)
|
1726005010NRG24240620230390116
|
24/06/2023
|
SHYAM BAI
|
1726005010WL024921
|
SHYAM BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
371
|
SARANGPUR
|
MP-26-005-054-002/93-B (KHAJURIYGHATA)
|
1726005054NRG24230620230389001
|
24/06/2023
|
Ganpat
|
1726005054WL024794
|
Ganpat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591106776
|
|
Ganpat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
372
|
SARANGPUR
|
MP-26-005-070-001/198-C (PADLIYAMATA)
|
1726005000NRG24240620230392617
|
24/06/2023
|
kishore singh
|
1726005WL025095
|
kishore singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
kishoresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
373
|
SARANGPUR
|
MP-26-005-070-001/198-C (PADLIYAMATA)
|
1726005000NRG24240620230392618
|
24/06/2023
|
santosh bai
|
1726005WL025095
|
santosh bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
374
|
SARANGPUR
|
MP-26-005-070-001/200-A (PADLIYAMATA)
|
1726005000NRG24240620230392619
|
24/06/2023
|
prem bai
|
1726005WL025095
|
prem bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591106776
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
375
|
SARANGPUR
|
MP-26-005-100-001/200-B (KODIAKHEDI)
|
1726005100NRG24240620230391803
|
24/06/2023
|
dariyav bai
|
1726005100WL025031
|
dariyav bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
03/07/2023
|
|
591106776
|
|
dariyavbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488852
|
488852
|
|
|
|
|
|
|
|