|
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-26-005-005-001/123-A
(ARNIYA)
|
1726005005NRG24250620230397502
|
26/06/2023
|
Pushpa bai nagar
|
1726005005WL025444
|
Pushpa bai nagar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Pushpabainagar
|
BANK OF INDIA(508505)
|
|
2
|
SARANGPUR
|
MP-26-005-005-001/186-A
(ARNIYA)
|
1726005005NRG24250620230397503
|
26/06/2023
|
bhagirath nagar
|
1726005005WL025444
|
bhagirath nagar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
bhagirathnagar
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-005-001/186-A
(ARNIYA)
|
1726005005NRG24250620230397504
|
26/06/2023
|
sugan bai
|
1726005005WL025444
|
sugan bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-005-001/186-B
(ARNIYA)
|
1726005005NRG24250620230397506
|
26/06/2023
|
dev bai
|
1726005005WL025444
|
dev bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
devbai
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-005-001/186-C
(ARNIYA)
|
1726005005NRG24250620230397508
|
26/06/2023
|
anusuiya bai
|
1726005005WL025444
|
anusuiya bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
anusuiyabai
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-005-001/186-C
(ARNIYA)
|
1726005005NRG24250620230397507
|
26/06/2023
|
prem singh
|
1726005005WL025444
|
prem singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SARANGPUR
|
MP-26-005-005-001/188
(ARNIYA)
|
1726005005NRG24250620230397509
|
26/06/2023
|
Mansing
|
1726005005WL025444
|
Mansing
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Mansing
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-005-001/232
(ARNIYA)
|
1726005005NRG24250620230397511
|
26/06/2023
|
jasoda Bai
|
1726005005WL025444
|
jasoda Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
jasodaBai
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-005-001/232
(ARNIYA)
|
1726005005NRG24250620230397510
|
26/06/2023
|
kailash
|
1726005005WL025444
|
kailash
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
10
|
SARANGPUR
|
MP-26-005-005-001/80
(ARNIYA)
|
1726005005NRG24250620230397512
|
26/06/2023
|
Pawan nagar
|
1726005005WL025444
|
Pawan nagar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Pawannagar
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-005-001/97-A
(ARNIYA)
|
1726005005NRG24250620230397513
|
26/06/2023
|
Radheshyam
|
1726005005WL025444
|
Radheshyam
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-005-001/97-A
(ARNIYA)
|
1726005005NRG24250620230397514
|
26/06/2023
|
Rekhabai
|
1726005005WL025444
|
Rekhabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Rekhabai
|
INDUSIND BANK(607189)
|
|
13
|
SARANGPUR
|
MP-26-005-014-001/339-A
(BHATKHEDI)
|
1726005014NRG24260620230401935
|
26/06/2023
|
Sipra bai
|
1726005014WL025689
|
Sipra bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Siprabai
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-014-001/45-A
(BHATKHEDI)
|
1726005014NRG24260620230401936
|
26/06/2023
|
SIDDHIBAI
|
1726005014WL025689
|
SIDDHIBAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
SIDDHIBAI
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-048-001/10
(KADLAWAD)
|
1726005000NRG24260620230398902
|
26/06/2023
|
Devsingh Bagri
|
1726005WL025538
|
Devsingh Bagri
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
DevsinghBagri
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-048-001/120
(KADLAWAD)
|
1726005000NRG24260620230398903
|
26/06/2023
|
Mangu singh
|
1726005WL025538
|
Mangu singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Mangusingh
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-048-001/173
(KADLAWAD)
|
1726005000NRG24260620230398910
|
26/06/2023
|
Govardhan Lal
|
1726005WL025538
|
Govardhan Lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
GovardhanLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SARANGPUR
|
MP-26-005-048-001/196-A
(KADLAWAD)
|
1726005000NRG24260620230398911
|
26/06/2023
|
MANGILAL
|
1726005WL025538
|
MANGILAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-048-001/219
(KADLAWAD)
|
1726005000NRG24260620230398912
|
26/06/2023
|
Bherulal Jayswal
|
1726005WL025538
|
Bherulal Jayswal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
BherulalJayswal
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-048-001/316
(KADLAWAD)
|
1726005000NRG24260620230398918
|
26/06/2023
|
Harisingh
|
1726005WL025538
|
Harisingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-048-001/35
(KADLAWAD)
|
1726005000NRG24260620230398919
|
26/06/2023
|
Ghanshyam Singh
|
1726005WL025538
|
Ghanshyam Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
GhanshyamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SARANGPUR
|
MP-26-005-048-001/40
(KADLAWAD)
|
1726005000NRG24260620230398921
|
26/06/2023
|
Mukesh
|
1726005WL025538
|
Mukesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SARANGPUR
|
MP-26-005-048-001/503
(KADLAWAD)
|
1726005000NRG24260620230398922
|
26/06/2023
|
Amrat Lal
|
1726005WL025538
|
Amrat Lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
AmratLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SARANGPUR
|
MP-26-005-070-001/1121-C
(PADLIYAMATA)
|
1726005070NRG24260620230399550
|
26/06/2023
|
yasin kha
|
1726005070WL025566
|
yasin kha
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
yasinkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SARANGPUR
|
MP-26-005-070-001/131-B
(PADLIYAMATA)
|
1726005070NRG24260620230399552
|
26/06/2023
|
SABIR KHA
|
1726005070WL025566
|
SABIR KHA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
SABIRKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SARANGPUR
|
MP-26-005-070-001/131-C
(PADLIYAMATA)
|
1726005070NRG24260620230399553
|
26/06/2023
|
Juber Kha
|
1726005070WL025566
|
Juber Kha
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
JuberKha
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-070-001/339-D
(PADLIYAMATA)
|
1726005070NRG24260620230399561
|
26/06/2023
|
Ranu Bee
|
1726005070WL025566
|
Ranu Bee
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
RanuBee
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-070-001/58-B
(PADLIYAMATA)
|
1726005070NRG24260620230399567
|
26/06/2023
|
abdul rafik
|
1726005070WL025566
|
abdul rafik
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
abdulrafik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
29
|
SARANGPUR
|
MP-26-005-060-001/35
(MAGRANA)
|
1726005060NRG24210620230374103
|
26/06/2023
|
krishan mohan
|
1726005060WL023833
|
krishan mohan
|
00048
|
BKID0009550
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
krishanmohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
SARANGPUR
|
MP-26-005-007-002/100-A
(BABALDA)
|
1726005000NRG24260620230398926
|
26/06/2023
|
Dhan singh
|
1726005WL025539
|
Dhan singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
31
|
SARANGPUR
|
MP-26-005-007-002/100-A
(BABALDA)
|
1726005000NRG24260620230398927
|
26/06/2023
|
shakuntala
|
1726005WL025539
|
shakuntala
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
shakuntala
|
BANK OF INDIA(508505)
|
|
32
|
SARANGPUR
|
MP-26-005-007-002/125
(BABALDA)
|
1726005000NRG24260620230398928
|
26/06/2023
|
Narayan singh
|
1726005WL025539
|
Narayan singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-007-002/151-C
(BABALDA)
|
1726005000NRG24260620230398932
|
26/06/2023
|
Radhesyam
|
1726005WL025539
|
Radhesyam
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-007-002/151-C
(BABALDA)
|
1726005000NRG24260620230398933
|
26/06/2023
|
Ramlta bai
|
1726005WL025539
|
Ramlta bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Ramltabai
|
BANK OF INDIA(508505)
|
|
35
|
SARANGPUR
|
MP-26-005-031-003/129-A
(DOBDA JOGI)
|
1726005031NRG24260620230399962
|
26/06/2023
|
Mona
|
1726005031WL025580
|
Mona
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702807215
|
|
Mona
|
BANK OF INDIA(508505)
|
|
36
|
SARANGPUR
|
MP-26-005-031-003/130-A
(DOBDA JOGI)
|
1726005031NRG24260620230399963
|
26/06/2023
|
Yogesh sen
|
1726005031WL025580
|
Yogesh sen
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702807215
|
|
Yogeshsen
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-031-003/137-B
(DOBDA JOGI)
|
1726005031NRG24260620230399964
|
26/06/2023
|
VINOD
|
1726005031WL025580
|
VINOD
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702807215
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
38
|
SARANGPUR
|
MP-26-005-031-003/147-A
(DOBDA JOGI)
|
1726005031NRG24260620230399967
|
26/06/2023
|
KANHAIYALAL
|
1726005031WL025580
|
KANHAIYALAL
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702807215
|
|
KANHAIYALAL
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-031-003/148-A
(DOBDA JOGI)
|
1726005031NRG24260620230399968
|
26/06/2023
|
VISHNU PRASAD
|
1726005031WL025580
|
VISHNU PRASAD
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702807215
|
|
VISHNUPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
40
|
SARANGPUR
|
MP-26-005-031-003/165-B
(DOBDA JOGI)
|
1726005031NRG24260620230399970
|
26/06/2023
|
Rameshvar
|
1726005031WL025580
|
Rameshvar
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702807215
|
|
Rameshvar
|
BANK OF INDIA(508505)
|
|
41
|
SARANGPUR
|
MP-26-005-031-003/169
(DOBDA JOGI)
|
1726005031NRG24260620230399972
|
26/06/2023
|
Govind
|
1726005031WL025580
|
Govind
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702807215
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARANGPUR
|
MP-26-005-031-003/169
(DOBDA JOGI)
|
1726005031NRG24260620230399971
|
26/06/2023
|
Sandeep
|
1726005031WL025580
|
Sandeep
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702807215
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
43
|
SARANGPUR
|
MP-26-005-031-003/45
(DOBDA JOGI)
|
1726005031NRG24260620230399139
|
26/06/2023
|
Durga bai
|
1726005031WL025546
|
Durga bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
44
|
SARANGPUR
|
MP-26-005-031-003/45
(DOBDA JOGI)
|
1726005031NRG24260620230399138
|
26/06/2023
|
MOHAN
|
1726005031WL025546
|
MOHAN
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
45
|
SARANGPUR
|
MP-26-005-031-003/70
(DOBDA JOGI)
|
1726005031NRG24260620230399140
|
26/06/2023
|
RAMCHNDRA
|
1726005031WL025546
|
RAMCHNDRA
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
RAMCHNDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SARANGPUR
|
MP-26-005-031-003/70-A
(DOBDA JOGI)
|
1726005031NRG24260620230399142
|
26/06/2023
|
Niraj
|
1726005031WL025546
|
Niraj
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Niraj
|
BANK OF INDIA(508505)
|
|
47
|
SARANGPUR
|
MP-26-005-031-003/71-A
(DOBDA JOGI)
|
1726005031NRG24260620230399143
|
26/06/2023
|
Jeetmal
|
1726005031WL025546
|
Jeetmal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Jeetmal
|
BANK OF INDIA(508505)
|
|
48
|
SARANGPUR
|
MP-26-005-031-003/71-A
(DOBDA JOGI)
|
1726005031NRG24260620230399144
|
26/06/2023
|
Soram bai
|
1726005031WL025546
|
Soram bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
49
|
SARANGPUR
|
MP-26-005-031-003/85-A
(DOBDA JOGI)
|
1726005031NRG24260620230399974
|
26/06/2023
|
Arvind
|
1726005031WL025580
|
Arvind
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702807215
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
50
|
SARANGPUR
|
MP-26-005-031-003/85-A
(DOBDA JOGI)
|
1726005031NRG24260620230399973
|
26/06/2023
|
Govind
|
1726005031WL025580
|
Govind
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702807215
|
|
Govind
|
BANK OF INDIA(508505)
|
|
51
|
SARANGPUR
|
MP-26-005-073-001/176
(PATKIYA)
|
1726005073NRG24250620230395505
|
26/06/2023
|
Ramdyal
|
1726005073WL025284
|
Ramdyal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Ramdyal
|
BANK OF INDIA(508505)
|
|
52
|
SARANGPUR
|
MP-26-005-073-001/297-A
(PATKIYA)
|
1726005073NRG24250620230395495
|
26/06/2023
|
Manu Bai
|
1726005073WL025283
|
Manu Bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
ManuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SARANGPUR
|
MP-26-005-073-001/305
(PATKIYA)
|
1726005073NRG24250620230395514
|
26/06/2023
|
Vishnu
|
1726005073WL025285
|
Vishnu
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702807215
|
|
Vishnu
|
INDIAN BANK(607105)
|
|
54
|
SARANGPUR
|
MP-26-005-073-001/53
(PATKIYA)
|
1726005073NRG24250620230395504
|
26/06/2023
|
Kanvarlal
|
1726005073WL025283
|
Kanvarlal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Kanvarlal
|
BANK OF INDIA(508505)
|
|
55
|
SARANGPUR
|
MP-26-005-093-001/192
(BABALDI)
|
1726005007NRG24260620230401076
|
26/06/2023
|
umed singh
|
1726005007WL025614
|
umed singh
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
06/07/2023
|
|
702807215
|
|
umedsingh
|
BANK OF INDIA(508505)
|
|
56
|
SARANGPUR
|
MP-26-005-093-001/217
(BABALDI)
|
1726005007NRG24260620230401079
|
26/06/2023
|
Jai singh
|
1726005007WL025614
|
Jai singh
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
06/07/2023
|
|
702807215
|
|
Jaisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SARANGPUR
|
MP-26-005-093-001/226
(BABALDI)
|
1726005007NRG24260620230401080
|
26/06/2023
|
Amratlal
|
1726005007WL025614
|
Amratlal
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
06/07/2023
|
|
702807215
|
|
Amratlal
|
BANK OF INDIA(508505)
|
|
58
|
SARANGPUR
|
MP-26-005-093-001/226
(BABALDI)
|
1726005007NRG24260620230401081
|
26/06/2023
|
Sangita bai
|
1726005007WL025614
|
Sangita bai
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
06/07/2023
|
|
702807215
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
59
|
SARANGPUR
|
MP-26-005-093-001/296
(BABALDI)
|
1726005007NRG24260620230401082
|
26/06/2023
|
Kanchan kuver
|
1726005007WL025614
|
Kanchan kuver
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
06/07/2023
|
|
702807215
|
|
Kanchankuver
|
BANK OF INDIA(508505)
|
|
60
|
SARANGPUR
|
MP-26-005-093-002/34
(BABALDI)
|
1726005000NRG24260620230398939
|
26/06/2023
|
Antar bai
|
1726005WL025539
|
Antar bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Antarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SARANGPUR
|
MP-26-005-093-002/34
(BABALDI)
|
1726005000NRG24260620230398938
|
26/06/2023
|
Prem singh
|
1726005WL025539
|
Prem singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
62
|
SARANGPUR
|
MP-26-005-093-002/34-A
(BABALDI)
|
1726005000NRG24260620230398941
|
26/06/2023
|
Dhapu bai
|
1726005WL025539
|
Dhapu bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SARANGPUR
|
MP-26-005-093-002/49
(BABALDI)
|
1726005000NRG24260620230398943
|
26/06/2023
|
Sheela bai
|
1726005WL025539
|
Sheela bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Sheelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SARANGPUR
|
MP-26-005-093-002/68
(BABALDI)
|
1726005000NRG24260620230398944
|
26/06/2023
|
Bhoni singh
|
1726005WL025539
|
Bhoni singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Bhonisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
65
|
SARANGPUR
|
MP-26-005-048-001/231
(KADLAWAD)
|
1726005000NRG24260620230398916
|
26/06/2023
|
Mamta Bai
|
1726005WL025538
|
Mamta Bai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
66
|
SARANGPUR
|
MP-26-005-060-001/154-B
(MAGRANA)
|
1726005060NRG24210620230374077
|
26/06/2023
|
mithun
|
1726005060WL023833
|
mithun
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
mithun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
SARANGPUR
|
MP-26-005-048-001/70
(KADLAWAD)
|
1726005000NRG24260620230398923
|
26/06/2023
|
Rajvardhan Singh Jhala
|
1726005WL025538
|
Rajvardhan Singh Jhala
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
RajvardhanSinghJhala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
SARANGPUR
|
MP-26-005-031-003/113
(DOBDA JOGI)
|
1726005031NRG24260620230399960
|
26/06/2023
|
Lakhan
|
1726005031WL025580
|
Lakhan
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702807215
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
69
|
SARANGPUR
|
MP-26-005-031-003/129-A
(DOBDA JOGI)
|
1726005031NRG24260620230399961
|
26/06/2023
|
Shankar
|
1726005031WL025580
|
Shankar
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702807215
|
|
Shankar
|
BANK OF INDIA(508505)
|
|
70
|
SARANGPUR
|
MP-26-005-060-001/105
(MAGRANA)
|
1726005060NRG24210620230374073
|
26/06/2023
|
soram bai
|
1726005060WL023833
|
soram bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
71
|
SARANGPUR
|
MP-26-005-060-001/154-B
(MAGRANA)
|
1726005060NRG24210620230374078
|
26/06/2023
|
anjali
|
1726005060WL023833
|
anjali
|
00089
|
CBIN0283366
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
SARANGPUR
|
MP-26-005-031-003/23-A
(DOBDA JOGI)
|
1726005031NRG24260620230399136
|
26/06/2023
|
Nannu
|
1726005031WL025546
|
Nannu
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702807215
|
|
Nannu
|
INDIAN BANK(607105)
|
|
73
|
SARANGPUR
|
MP-26-005-031-003/23-A
(DOBDA JOGI)
|
1726005031NRG24260620230399137
|
26/06/2023
|
Rinku bai
|
1726005031WL025546
|
Rinku bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702807215
|
|
Rinkubai
|
INDIAN BANK(607105)
|
|
74
|
SARANGPUR
|
MP-26-005-031-003/70
(DOBDA JOGI)
|
1726005031NRG24260620230399141
|
26/06/2023
|
Kaushalya bai
|
1726005031WL025546
|
Kaushalya bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702807215
|
|
Kaushalyabai
|
INDIAN BANK(607105)
|
|
75
|
SARANGPUR
|
MP-26-005-073-001/252
(PATKIYA)
|
1726005073NRG24250620230395486
|
26/06/2023
|
Dhuri Bai
|
1726005073WL025282
|
Dhuri Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
DhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SARANGPUR
|
MP-26-005-073-001/252-A
(PATKIYA)
|
1726005073NRG24250620230395488
|
26/06/2023
|
Radha Nagar
|
1726005073WL025282
|
Radha Nagar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
RadhaNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SARANGPUR
|
MP-26-005-073-001/252-A
(PATKIYA)
|
1726005073NRG24250620230395487
|
26/06/2023
|
Suresh Nagar
|
1726005073WL025282
|
Suresh Nagar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702807215
|
|
SureshNagar
|
INDIAN BANK(607105)
|
|
78
|
SARANGPUR
|
MP-26-005-073-001/252-B
(PATKIYA)
|
1726005073NRG24250620230395489
|
26/06/2023
|
Mohan Nagar
|
1726005073WL025282
|
Mohan Nagar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702807215
|
|
MohanNagar
|
INDIAN BANK(607105)
|
|
79
|
SARANGPUR
|
MP-26-005-073-001/293
(PATKIYA)
|
1726005073NRG24250620230395491
|
26/06/2023
|
Panchu Bai
|
1726005073WL025282
|
Panchu Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702807215
|
|
PanchuBai
|
INDIAN BANK(607105)
|
|
80
|
SARANGPUR
|
MP-26-005-073-001/297-A
(PATKIYA)
|
1726005073NRG24250620230395494
|
26/06/2023
|
Vishnu
|
1726005073WL025283
|
Vishnu
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702807215
|
|
Vishnu
|
INDIAN BANK(607105)
|
|
81
|
SARANGPUR
|
MP-26-005-073-001/30
(PATKIYA)
|
1726005073NRG24250620230395496
|
26/06/2023
|
Dulichand
|
1726005073WL025283
|
Dulichand
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Dulichand
|
BANK OF INDIA(508505)
|
|
82
|
SARANGPUR
|
MP-26-005-073-001/30
(PATKIYA)
|
1726005073NRG24250620230395497
|
26/06/2023
|
Gitabai
|
1726005073WL025283
|
Gitabai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702807215
|
|
Gitabai
|
INDIAN BANK(607105)
|
|
83
|
SARANGPUR
|
MP-26-005-073-001/31-A
(PATKIYA)
|
1726005073NRG24250620230395498
|
26/06/2023
|
Durga prashad
|
1726005073WL025283
|
Durga prashad
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702807215
|
|
Durgaprashad
|
INDIAN BANK(607105)
|
|
84
|
SARANGPUR
|
MP-26-005-073-001/31-A
(PATKIYA)
|
1726005073NRG24250620230395499
|
26/06/2023
|
Santosh bai
|
1726005073WL025283
|
Santosh bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702807215
|
|
Santoshbai
|
INDIAN BANK(607105)
|
|
85
|
SARANGPUR
|
MP-26-005-073-001/31-B
(PATKIYA)
|
1726005073NRG24250620230395501
|
26/06/2023
|
Pooja
|
1726005073WL025283
|
Pooja
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702807215
|
|
Pooja
|
INDIAN BANK(607105)
|
|
86
|
SARANGPUR
|
MP-26-005-073-001/31-B
(PATKIYA)
|
1726005073NRG24250620230395500
|
26/06/2023
|
Rambabu
|
1726005073WL025283
|
Rambabu
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
87
|
SARANGPUR
|
MP-26-005-073-001/31-C
(PATKIYA)
|
1726005073NRG24250620230395502
|
26/06/2023
|
Bhagwan Singh
|
1726005073WL025283
|
Bhagwan Singh
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702807215
|
|
BhagwanSingh
|
INDIAN BANK(607105)
|
|
88
|
SARANGPUR
|
MP-26-005-073-001/367
(PATKIYA)
|
1726005073NRG24250620230395493
|
26/06/2023
|
Norang Bai
|
1726005073WL025282
|
Norang Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
NorangBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SARANGPUR
|
MP-26-005-073-001/367
(PATKIYA)
|
1726005073NRG24250620230395492
|
26/06/2023
|
Ramchandar
|
1726005073WL025282
|
Ramchandar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702807215
|
|
Ramchandar
|
INDIAN BANK(607105)
|
|
90
|
SARANGPUR
|
MP-26-005-073-001/43-C
(PATKIYA)
|
1726005073NRG24250620230395508
|
26/06/2023
|
Rodmal
|
1726005073WL025284
|
Rodmal
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702807215
|
|
Rodmal
|
INDIAN BANK(607105)
|
|
91
|
SARANGPUR
|
MP-26-005-073-001/50
(PATKIYA)
|
1726005073NRG24250620230395510
|
26/06/2023
|
Amratlal
|
1726005073WL025284
|
Amratlal
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702807215
|
|
Amratlal
|
INDIAN BANK(607105)
|
|
92
|
SARANGPUR
|
MP-26-005-073-001/50
(PATKIYA)
|
1726005073NRG24250620230395511
|
26/06/2023
|
Devbai
|
1726005073WL025284
|
Devbai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702807215
|
|
Devbai
|
INDIAN BANK(607105)
|
|
93
|
SARANGPUR
|
MP-26-005-073-001/86-B
(PATKIYA)
|
1726005073NRG24250620230395512
|
26/06/2023
|
Omprakash
|
1726005073WL025284
|
Omprakash
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702807215
|
|
Omprakash
|
INDIAN BANK(607105)
|
|
94
|
SARANGPUR
|
MP-26-005-098-001/6-A
(SEMLIDHAKAD)
|
1726005098NRG24260620230397833
|
26/06/2023
|
Mangibai verma
|
1726005098WL025499
|
Mangibai verma
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
07/07/2023
|
|
702807215
|
|
Mangibaiverma
|
INDIAN BANK(607105)
|
|
95
|
SARANGPUR
|
MP-26-005-098-001/6-A
(SEMLIDHAKAD)
|
1726005098NRG24260620230397832
|
26/06/2023
|
Siddhnath
|
1726005098WL025499
|
Siddhnath
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
07/07/2023
|
|
702807215
|
|
Siddhnath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
96
|
SARANGPUR
|
MP-26-005-093-001/296-A
(BABALDI)
|
1726005007NRG24260620230401083
|
26/06/2023
|
Om singh
|
1726005007WL025614
|
Om singh
|
00415
|
SBIN0012175
|
442
|
442
|
Processed
|
06/07/2023
|
|
702807215
|
|
Omsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
97
|
SARANGPUR
|
MP-26-005-031-003/153-A
(DOBDA JOGI)
|
1726005031NRG24260620230399969
|
26/06/2023
|
Abhishek Nagar
|
1726005031WL025580
|
Abhishek Nagar
|
00415
|
SBIN0017813
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702807215
|
|
AbhishekNagar
|
BANK OF INDIA(508505)
|
|
98
|
SARANGPUR
|
MP-26-005-073-001/43-A
(PATKIYA)
|
1726005073NRG24250620230395507
|
26/06/2023
|
Deepak
|
1726005073WL025284
|
Deepak
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702807215
|
|
Deepak
|
INDIAN BANK(607105)
|
|
99
|
SARANGPUR
|
MP-26-005-073-001/86-B
(PATKIYA)
|
1726005073NRG24250620230395513
|
26/06/2023
|
Jitendara
|
1726005073WL025284
|
Jitendara
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702807215
|
|
Jitendara
|
INDIAN BANK(607105)
|
|
100
|
SARANGPUR
|
MP-26-005-093-001/192
(BABALDI)
|
1726005007NRG24260620230401077
|
26/06/2023
|
PAVITRA.BAI
|
1726005007WL025614
|
PAVITRA.BAI
|
00415
|
SBIN0017813
|
442
|
442
|
Processed
|
06/07/2023
|
|
702807215
|
|
PAVITRA.BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SARANGPUR
|
MP-26-005-093-002/28-A
(BABALDI)
|
1726005000NRG24260620230398937
|
26/06/2023
|
bhuri
|
1726005WL025539
|
bhuri
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARANGPUR
|
MP-26-005-093-002/28-A
(BABALDI)
|
1726005000NRG24260620230398936
|
26/06/2023
|
Pawan Kumar Nagar
|
1726005WL025539
|
Pawan Kumar Nagar
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
PawanKumarNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
103
|
SARANGPUR
|
MP-26-005-048-001/131
(KADLAWAD)
|
1726005000NRG24260620230398904
|
26/06/2023
|
Jagdish
|
1726005WL025538
|
Jagdish
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
SARANGPUR
|
MP-26-005-006-003/1138
(ASARETA PANWAR)
|
1726005006NRG24250620230395406
|
26/06/2023
|
Ritik Parmar
|
1726005006WL025277
|
Ritik Parmar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
RitikParmar
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARANGPUR
|
MP-26-005-006-003/1149
(ASARETA PANWAR)
|
1726005006NRG24250620230395407
|
26/06/2023
|
Sandhya Parmar
|
1726005006WL025277
|
Sandhya Parmar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
SandhyaParmar
|
STATE BANK OF INDIA(508548)
|
|
106
|
SARANGPUR
|
MP-26-005-006-003/1150
(ASARETA PANWAR)
|
1726005006NRG24250620230395408
|
26/06/2023
|
Jagdish Parmar
|
1726005006WL025277
|
Jagdish Parmar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
JagdishParmar
|
STATE BANK OF INDIA(508548)
|
|
107
|
SARANGPUR
|
MP-26-005-006-003/1152
(ASARETA PANWAR)
|
1726005006NRG24250620230395410
|
26/06/2023
|
Pappu Singh
|
1726005006WL025277
|
Pappu Singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
PappuSingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARANGPUR
|
MP-26-005-060-001/114
(MAGRANA)
|
1726005060NRG24210620230374074
|
26/06/2023
|
Babulal
|
1726005060WL023833
|
Babulal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SARANGPUR
|
MP-26-005-060-001/115
(MAGRANA)
|
1726005060NRG24260620230399226
|
26/06/2023
|
bulchand
|
1726005060WL025555
|
bulchand
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
bulchand
|
STATE BANK OF INDIA(508548)
|
|
110
|
SARANGPUR
|
MP-26-005-060-001/156
(MAGRANA)
|
1726005060NRG24210620230374079
|
26/06/2023
|
ghnshyam
|
1726005060WL023833
|
ghnshyam
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
ghnshyam
|
STATE BANK OF INDIA(508548)
|
|
111
|
SARANGPUR
|
MP-26-005-060-001/164
(MAGRANA)
|
1726005060NRG24210620230374082
|
26/06/2023
|
dayaram
|
1726005060WL023833
|
dayaram
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
112
|
SARANGPUR
|
MP-26-005-060-001/164
(MAGRANA)
|
1726005060NRG24210620230374083
|
26/06/2023
|
rahul
|
1726005060WL023833
|
rahul
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
113
|
SARANGPUR
|
MP-26-005-060-001/190-A
(MAGRANA)
|
1726005060NRG24260620230399228
|
26/06/2023
|
bhure
|
1726005060WL025555
|
bhure
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
bhure
|
STATE BANK OF INDIA(508548)
|
|
114
|
SARANGPUR
|
MP-26-005-060-001/190-B
(MAGRANA)
|
1726005060NRG24260620230399231
|
26/06/2023
|
ajar
|
1726005060WL025555
|
ajar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
ajar
|
STATE BANK OF INDIA(508548)
|
|
115
|
SARANGPUR
|
MP-26-005-060-001/191-A
(MAGRANA)
|
1726005060NRG24260620230399232
|
26/06/2023
|
piru khan
|
1726005060WL025555
|
piru khan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
pirukhan
|
STATE BANK OF INDIA(508548)
|
|
116
|
SARANGPUR
|
MP-26-005-060-001/23-A
(MAGRANA)
|
1726005060NRG24260620230399236
|
26/06/2023
|
devilal
|
1726005060WL025555
|
devilal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
117
|
SARANGPUR
|
MP-26-005-060-001/252
(MAGRANA)
|
1726005060NRG24260620230399237
|
26/06/2023
|
Shiv Narayan
|
1726005060WL025555
|
Shiv Narayan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
ShivNarayan
|
STATE BANK OF INDIA(508548)
|
|
118
|
SARANGPUR
|
MP-26-005-060-001/252-A
(MAGRANA)
|
1726005060NRG24210620230374084
|
26/06/2023
|
arjun
|
1726005060WL023833
|
arjun
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
119
|
SARANGPUR
|
MP-26-005-060-001/257
(MAGRANA)
|
1726005060NRG24260620230399239
|
26/06/2023
|
ramesh
|
1726005060WL025555
|
ramesh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
120
|
SARANGPUR
|
MP-26-005-060-001/257
(MAGRANA)
|
1726005060NRG24260620230399241
|
26/06/2023
|
reena
|
1726005060WL025555
|
reena
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
121
|
SARANGPUR
|
MP-26-005-060-001/257-A
(MAGRANA)
|
1726005060NRG24260620230399242
|
26/06/2023
|
biblesh malviya
|
1726005060WL025555
|
biblesh malviya
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
bibleshmalviya
|
STATE BANK OF INDIA(508548)
|
|
122
|
SARANGPUR
|
MP-26-005-060-001/260-B
(MAGRANA)
|
1726005060NRG24260620230399244
|
26/06/2023
|
biram singh
|
1726005060WL025555
|
biram singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
biramsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
123
|
SARANGPUR
|
MP-26-005-060-001/281
(MAGRANA)
|
1726005060NRG24260620230399245
|
26/06/2023
|
Ismaile ali
|
1726005060WL025555
|
Ismaile ali
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Ismaileali
|
STATE BANK OF INDIA(508548)
|
|
124
|
SARANGPUR
|
MP-26-005-060-001/308
(MAGRANA)
|
1726005060NRG24210620230374087
|
26/06/2023
|
Badrilal
|
1726005060WL023833
|
Badrilal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SARANGPUR
|
MP-26-005-060-001/311-A
(MAGRANA)
|
1726005060NRG24210620230374091
|
26/06/2023
|
arbaj
|
1726005060WL023833
|
arbaj
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
arbaj
|
STATE BANK OF INDIA(508548)
|
|
126
|
SARANGPUR
|
MP-26-005-060-001/311-A
(MAGRANA)
|
1726005060NRG24210620230374090
|
26/06/2023
|
sajid
|
1726005060WL023833
|
sajid
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
sajid
|
STATE BANK OF INDIA(508548)
|
|
127
|
SARANGPUR
|
MP-26-005-060-001/312
(MAGRANA)
|
1726005060NRG24210620230374092
|
26/06/2023
|
aslam kha
|
1726005060WL023833
|
aslam kha
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
aslamkha
|
STATE BANK OF INDIA(508548)
|
|
128
|
SARANGPUR
|
MP-26-005-060-001/321-A
(MAGRANA)
|
1726005060NRG24210620230374094
|
26/06/2023
|
lakhan
|
1726005060WL023833
|
lakhan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
129
|
SARANGPUR
|
MP-26-005-060-001/323
(MAGRANA)
|
1726005060NRG24210620230374096
|
26/06/2023
|
Bherulal
|
1726005060WL023833
|
Bherulal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SARANGPUR
|
MP-26-005-060-001/323
(MAGRANA)
|
1726005060NRG24210620230374097
|
26/06/2023
|
ramkuver bai
|
1726005060WL023833
|
ramkuver bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
ramkuverbai
|
STATE BANK OF INDIA(508548)
|
|
131
|
SARANGPUR
|
MP-26-005-060-001/323-A
(MAGRANA)
|
1726005060NRG24210620230374098
|
26/06/2023
|
vinod
|
1726005060WL023833
|
vinod
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
132
|
SARANGPUR
|
MP-26-005-060-001/338
(MAGRANA)
|
1726005060NRG24210620230374099
|
26/06/2023
|
Devkaran
|
1726005060WL023833
|
Devkaran
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SARANGPUR
|
MP-26-005-060-001/338
(MAGRANA)
|
1726005060NRG24210620230374100
|
26/06/2023
|
radha
|
1726005060WL023833
|
radha
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
134
|
SARANGPUR
|
MP-26-005-060-001/340
(MAGRANA)
|
1726005060NRG24210620230374102
|
26/06/2023
|
bhavri bai
|
1726005060WL023833
|
bhavri bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
bhavribai
|
STATE BANK OF INDIA(508548)
|
|
135
|
SARANGPUR
|
MP-26-005-060-001/340
(MAGRANA)
|
1726005060NRG24210620230374101
|
26/06/2023
|
ram prasad
|
1726005060WL023833
|
ram prasad
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SARANGPUR
|
MP-26-005-060-001/349
(MAGRANA)
|
1726005060NRG24260620230399248
|
26/06/2023
|
Hasan Kha
|
1726005060WL025555
|
Hasan Kha
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
HasanKha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SARANGPUR
|
MP-26-005-060-001/349
(MAGRANA)
|
1726005060NRG24260620230399249
|
26/06/2023
|
toshib mansuri
|
1726005060WL025555
|
toshib mansuri
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
toshibmansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SARANGPUR
|
MP-26-005-060-001/389
(MAGRANA)
|
1726005060NRG24210620230374104
|
26/06/2023
|
kanhyalal
|
1726005060WL023833
|
kanhyalal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
kanhyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SARANGPUR
|
MP-26-005-060-001/392-A
(MAGRANA)
|
1726005060NRG24260620230399250
|
26/06/2023
|
dharmendre
|
1726005060WL025555
|
dharmendre
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
dharmendre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SARANGPUR
|
MP-26-005-060-001/393-B
(MAGRANA)
|
1726005060NRG24260620230399251
|
26/06/2023
|
SURAJ MAL
|
1726005060WL025555
|
SURAJ MAL
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
SURAJMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SARANGPUR
|
MP-26-005-060-001/403-B
(MAGRANA)
|
1726005060NRG24260620230399253
|
26/06/2023
|
bahadur singh
|
1726005060WL025555
|
bahadur singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
SARANGPUR
|
MP-26-005-060-001/403-B
(MAGRANA)
|
1726005060NRG24260620230399254
|
26/06/2023
|
chanda bai
|
1726005060WL025555
|
chanda bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
SARANGPUR
|
MP-26-005-060-001/403-C
(MAGRANA)
|
1726005060NRG24260620230399255
|
26/06/2023
|
dharmendra jatav
|
1726005060WL025555
|
dharmendra jatav
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
dharmendrajatav
|
STATE BANK OF INDIA(508548)
|
|
144
|
SARANGPUR
|
MP-26-005-060-001/455
(MAGRANA)
|
1726005060NRG24210620230374107
|
26/06/2023
|
Dayaram
|
1726005060WL023833
|
Dayaram
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
145
|
SARANGPUR
|
MP-26-005-060-001/455-A
(MAGRANA)
|
1726005060NRG24210620230374108
|
26/06/2023
|
bharat singh
|
1726005060WL023833
|
bharat singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SARANGPUR
|
MP-26-005-060-001/508-B
(MAGRANA)
|
1726005060NRG24260620230399257
|
26/06/2023
|
jivan
|
1726005060WL025555
|
jivan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
147
|
SARANGPUR
|
MP-26-005-060-001/508-B
(MAGRANA)
|
1726005060NRG24260620230399256
|
26/06/2023
|
rajal bai
|
1726005060WL025555
|
rajal bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
rajalbai
|
STATE BANK OF INDIA(508548)
|
|
148
|
SARANGPUR
|
MP-26-005-060-001/508-C
(MAGRANA)
|
1726005060NRG24260620230399258
|
26/06/2023
|
dinesh verma
|
1726005060WL025555
|
dinesh verma
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
dineshverma
|
STATE BANK OF INDIA(508548)
|
|
149
|
SARANGPUR
|
MP-26-005-060-001/536
(MAGRANA)
|
1726005060NRG24210620230374110
|
26/06/2023
|
Pappu
|
1726005060WL023833
|
Pappu
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
150
|
SARANGPUR
|
MP-26-005-060-001/606
(MAGRANA)
|
1726005060NRG24260620230399260
|
26/06/2023
|
Ibrahim
|
1726005060WL025555
|
Ibrahim
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Ibrahim
|
STATE BANK OF INDIA(508548)
|
|
151
|
SARANGPUR
|
MP-26-005-060-001/606
(MAGRANA)
|
1726005060NRG24260620230399261
|
26/06/2023
|
jaheda bi
|
1726005060WL025555
|
jaheda bi
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
jahedabi
|
STATE BANK OF INDIA(508548)
|
|
152
|
SARANGPUR
|
MP-26-005-060-001/675
(MAGRANA)
|
1726005060NRG24260620230399262
|
26/06/2023
|
ramchandr
|
1726005060WL025555
|
ramchandr
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
ramchandr
|
STATE BANK OF INDIA(508548)
|
|
153
|
SARANGPUR
|
MP-26-005-060-001/687-A
(MAGRANA)
|
1726005060NRG24260620230399265
|
26/06/2023
|
mubarik noor khan
|
1726005060WL025555
|
mubarik noor khan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
mubariknoorkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SARANGPUR
|
MP-26-005-060-001/694-A
(MAGRANA)
|
1726005060NRG24260620230399267
|
26/06/2023
|
AARIF
|
1726005060WL025555
|
AARIF
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
AARIF
|
STATE BANK OF INDIA(508548)
|
|
155
|
SARANGPUR
|
MP-26-005-060-001/698
(MAGRANA)
|
1726005060NRG24210620230374112
|
26/06/2023
|
mor singh
|
1726005060WL023833
|
mor singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
morsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SARANGPUR
|
MP-26-005-060-001/724
(MAGRANA)
|
1726005060NRG24260620230399270
|
26/06/2023
|
bholu khan
|
1726005060WL025555
|
bholu khan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
bholukhan
|
STATE BANK OF INDIA(508548)
|
|
157
|
SARANGPUR
|
MP-26-005-060-001/724-A
(MAGRANA)
|
1726005060NRG24260620230399271
|
26/06/2023
|
imran
|
1726005060WL025555
|
imran
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
imran
|
STATE BANK OF INDIA(508548)
|
|
158
|
SARANGPUR
|
MP-26-005-060-001/724-A
(MAGRANA)
|
1726005060NRG24260620230399272
|
26/06/2023
|
salma bee
|
1726005060WL025555
|
salma bee
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
salmabee
|
STATE BANK OF INDIA(508548)
|
|
159
|
SARANGPUR
|
MP-26-005-060-001/734
(MAGRANA)
|
1726005060NRG24260620230399274
|
26/06/2023
|
hasina bee
|
1726005060WL025555
|
hasina bee
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
hasinabee
|
STATE BANK OF INDIA(508548)
|
|
160
|
SARANGPUR
|
MP-26-005-060-001/741
(MAGRANA)
|
1726005060NRG24260620230399276
|
26/06/2023
|
jamila bee
|
1726005060WL025555
|
jamila bee
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
jamilabee
|
STATE BANK OF INDIA(508548)
|
|
161
|
SARANGPUR
|
MP-26-005-060-001/741-A
(MAGRANA)
|
1726005060NRG24260620230399278
|
26/06/2023
|
nasreen bee
|
1726005060WL025555
|
nasreen bee
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
nasreenbee
|
STATE BANK OF INDIA(508548)
|
|
162
|
SARANGPUR
|
MP-26-005-060-001/747
(MAGRANA)
|
1726005060NRG24260620230399279
|
26/06/2023
|
dilip singh
|
1726005060WL025555
|
dilip singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
SARANGPUR
|
MP-26-005-060-001/757
(MAGRANA)
|
1726005060NRG24260620230399280
|
26/06/2023
|
rajesh
|
1726005060WL025555
|
rajesh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
702807215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
SARANGPUR
|
MP-26-005-060-001/757
(MAGRANA)
|
1726005060NRG24260620230399281
|
26/06/2023
|
rina
|
1726005060WL025555
|
rina
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
165
|
SARANGPUR
|
MP-26-005-060-001/786-A
(MAGRANA)
|
1726005060NRG24260620230399285
|
26/06/2023
|
amin ali
|
1726005060WL025555
|
amin ali
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
aminali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SARANGPUR
|
MP-26-005-060-001/787-A
(MAGRANA)
|
1726005060NRG24260620230399286
|
26/06/2023
|
khalil ali
|
1726005060WL025555
|
khalil ali
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
khalilali
|
STATE BANK OF INDIA(508548)
|
|
167
|
SARANGPUR
|
MP-26-005-060-001/797
(MAGRANA)
|
1726005060NRG24260620230399288
|
26/06/2023
|
chotu kha
|
1726005060WL025555
|
chotu kha
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
chotukha
|
STATE BANK OF INDIA(508548)
|
|
168
|
SARANGPUR
|
MP-26-005-060-001/797
(MAGRANA)
|
1726005060NRG24260620230399289
|
26/06/2023
|
nasim bee
|
1726005060WL025555
|
nasim bee
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
nasimbee
|
STATE BANK OF INDIA(508548)
|
|
169
|
SARANGPUR
|
MP-26-005-060-001/798
(MAGRANA)
|
1726005060NRG24260620230399290
|
26/06/2023
|
mehboob kha
|
1726005060WL025555
|
mehboob kha
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
mehboobkha
|
STATE BANK OF INDIA(508548)
|
|
170
|
SARANGPUR
|
MP-26-005-060-001/816-A
(MAGRANA)
|
1726005060NRG24260620230399295
|
26/06/2023
|
devendra
|
1726005060WL025555
|
devendra
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702807215
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
171
|
SARANGPUR
|
MP-26-005-060-001/817-A
(MAGRANA)
|
1726005060NRG24260620230399297
|
26/06/2023
|
SAKIR
|
1726005060WL025555
|
SAKIR
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
SAKIR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
172
|
SARANGPUR
|
MP-26-005-060-001/820-B
(MAGRANA)
|
1726005060NRG24260620230399303
|
26/06/2023
|
shahrukh ali
|
1726005060WL025555
|
shahrukh ali
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
shahrukhali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SARANGPUR
|
MP-26-005-060-001/821
(MAGRANA)
|
1726005060NRG24260620230399305
|
26/06/2023
|
bhura ali
|
1726005060WL025555
|
bhura ali
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
bhuraali
|
STATE BANK OF INDIA(508548)
|
|
174
|
SARANGPUR
|
MP-26-005-060-001/821-A
(MAGRANA)
|
1726005060NRG24260620230399308
|
26/06/2023
|
hasina bee
|
1726005060WL025555
|
hasina bee
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
hasinabee
|
STATE BANK OF INDIA(508548)
|
|
175
|
SARANGPUR
|
MP-26-005-060-001/826
(MAGRANA)
|
1726005060NRG24260620230399310
|
26/06/2023
|
lokesh gurjar
|
1726005060WL025555
|
lokesh gurjar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
lokeshgurjar
|
STATE BANK OF INDIA(508548)
|
|
176
|
SARANGPUR
|
MP-26-005-060-001/826
(MAGRANA)
|
1726005060NRG24260620230399309
|
26/06/2023
|
manju bai gurjar
|
1726005060WL025555
|
manju bai gurjar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
manjubaigurjar
|
STATE BANK OF INDIA(508548)
|
|
177
|
SARANGPUR
|
MP-26-005-060-001/827
(MAGRANA)
|
1726005060NRG24260620230399311
|
26/06/2023
|
radha bai gurjar
|
1726005060WL025555
|
radha bai gurjar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
radhabaigurjar
|
STATE BANK OF INDIA(508548)
|
|
178
|
SARANGPUR
|
MP-26-005-060-001/828
(MAGRANA)
|
1726005060NRG24260620230399312
|
26/06/2023
|
laxminarayan
|
1726005060WL025555
|
laxminarayan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
179
|
SARANGPUR
|
MP-26-005-060-001/829
(MAGRANA)
|
1726005060NRG24260620230399314
|
26/06/2023
|
SUNEEL NATH
|
1726005060WL025555
|
SUNEEL NATH
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
SUNEELNATH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SARANGPUR
|
MP-26-005-060-001/830
(MAGRANA)
|
1726005060NRG24260620230399315
|
26/06/2023
|
jitendar
|
1726005060WL025555
|
jitendar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
jitendar
|
STATE BANK OF INDIA(508548)
|
|
181
|
SARANGPUR
|
MP-26-005-060-001/832
(MAGRANA)
|
1726005060NRG24260620230399318
|
26/06/2023
|
islam masit khan
|
1726005060WL025555
|
islam masit khan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
islammasitkhan
|
STATE BANK OF INDIA(508548)
|
|
182
|
SARANGPUR
|
MP-26-005-060-001/836
(MAGRANA)
|
1726005060NRG24260620230399326
|
26/06/2023
|
ramesh chandra
|
1726005060WL025555
|
ramesh chandra
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104533
|
104533
|
|
|
|
|
|
|
|
|
183
|
SARANGPUR
|
MP-26-005-007-002/95-B
(BABALDA)
|
1726005000NRG24260620230398934
|
26/06/2023
|
amrat lal
|
1726005WL025539
|
amrat lal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702807215
|
|
amratlal
|
INDIAN BANK(607105)
|
|
184
|
SARANGPUR
|
MP-26-005-007-002/95-B
(BABALDA)
|
1726005000NRG24260620230398935
|
26/06/2023
|
harsita bai
|
1726005WL025539
|
harsita bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
harsitabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
SARANGPUR
|
MP-26-005-093-001/20-A
(BABALDI)
|
1726005007NRG24260620230400838
|
26/06/2023
|
Santosh singh
|
1726005007WL025607
|
Santosh singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
SARANGPUR
|
MP-26-005-093-002/34-A
(BABALDI)
|
1726005000NRG24260620230398940
|
26/06/2023
|
Ramdayal
|
1726005WL025539
|
Ramdayal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Ramdayal
|
BANK OF INDIA(508505)
|
|
187
|
SARANGPUR
|
MP-26-005-093-002/49
(BABALDI)
|
1726005000NRG24260620230398942
|
26/06/2023
|
girvar
|
1726005WL025539
|
girvar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
girvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
188
|
SARANGPUR
|
MP-26-005-005-001/186-B
(ARNIYA)
|
1726005005NRG24250620230397505
|
26/06/2023
|
dilip
|
1726005005WL025444
|
dilip
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
dilip
|
BANK OF INDIA(508505)
|
|
189
|
SARANGPUR
|
MP-26-005-073-001/43-A
(PATKIYA)
|
1726005073NRG24250620230395506
|
26/06/2023
|
Shankar
|
1726005073WL025284
|
Shankar
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Shankar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
190
|
SARANGPUR
|
MP-26-005-060-001/832
(MAGRANA)
|
1726005060NRG24260620230399319
|
26/06/2023
|
akila bi
|
1726005060WL025555
|
akila bi
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
akilabi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
191
|
SARANGPUR
|
MP-26-005-006-003/1137
(ASARETA PANWAR)
|
1726005006NRG24250620230395405
|
26/06/2023
|
Ankit Parmar
|
1726005006WL025277
|
Ankit Parmar
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
AnkitParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SARANGPUR
|
MP-26-005-006-003/1151
(ASARETA PANWAR)
|
1726005006NRG24250620230395409
|
26/06/2023
|
Dhan Singh
|
1726005006WL025277
|
Dhan Singh
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
DhanSingh
|
BANK OF INDIA(508505)
|
|
193
|
SARANGPUR
|
MP-26-005-006-003/878
(ASARETA PANWAR)
|
1726005006NRG24250620230395412
|
26/06/2023
|
Chandrkala Bai
|
1726005006WL025277
|
Chandrkala Bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
ChandrkalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SARANGPUR
|
MP-26-005-006-003/878
(ASARETA PANWAR)
|
1726005006NRG24250620230395411
|
26/06/2023
|
ghanshyam
|
1726005006WL025277
|
ghanshyam
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
195
|
SARANGPUR
|
MP-26-005-006-004/217
(ASARETA PANWAR)
|
1726005006NRG24250620230395413
|
26/06/2023
|
MUKIM KHA
|
1726005006WL025277
|
MUKIM KHA
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
MUKIMKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SARANGPUR
|
MP-26-005-060-001/115
(MAGRANA)
|
1726005060NRG24260620230399227
|
26/06/2023
|
bhgvati bai
|
1726005060WL025555
|
bhgvati bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
bhgvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SARANGPUR
|
MP-26-005-060-001/115-A
(MAGRANA)
|
1726005060NRG24210620230374076
|
26/06/2023
|
aarti
|
1726005060WL023833
|
aarti
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
aarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SARANGPUR
|
MP-26-005-060-001/156
(MAGRANA)
|
1726005060NRG24210620230374080
|
26/06/2023
|
shyama bai
|
1726005060WL023833
|
shyama bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
shyamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SARANGPUR
|
MP-26-005-060-001/190-A
(MAGRANA)
|
1726005060NRG24260620230399229
|
26/06/2023
|
hasina
|
1726005060WL025555
|
hasina
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
hasina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SARANGPUR
|
MP-26-005-060-001/190-B
(MAGRANA)
|
1726005060NRG24260620230399230
|
26/06/2023
|
ajad
|
1726005060WL025555
|
ajad
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
ajad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SARANGPUR
|
MP-26-005-060-001/191-A
(MAGRANA)
|
1726005060NRG24260620230399233
|
26/06/2023
|
amir
|
1726005060WL025555
|
amir
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
amir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SARANGPUR
|
MP-26-005-060-001/224-A
(MAGRANA)
|
1726005060NRG24260620230399235
|
26/06/2023
|
afsana
|
1726005060WL025555
|
afsana
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
afsana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SARANGPUR
|
MP-26-005-060-001/224-A
(MAGRANA)
|
1726005060NRG24260620230399234
|
26/06/2023
|
vakil
|
1726005060WL025555
|
vakil
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
vakil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SARANGPUR
|
MP-26-005-060-001/252
(MAGRANA)
|
1726005060NRG24260620230399238
|
26/06/2023
|
SUGAN BAI
|
1726005060WL025555
|
SUGAN BAI
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SARANGPUR
|
MP-26-005-060-001/252-A
(MAGRANA)
|
1726005060NRG24210620230374085
|
26/06/2023
|
BHAVNA
|
1726005060WL023833
|
BHAVNA
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
BHAVNA
|
INDUSIND BANK(607189)
|
|
206
|
SARANGPUR
|
MP-26-005-060-001/257-A
(MAGRANA)
|
1726005060NRG24260620230399243
|
26/06/2023
|
rekha malviya
|
1726005060WL025555
|
rekha malviya
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
rekhamalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SARANGPUR
|
MP-26-005-060-001/281
(MAGRANA)
|
1726005060NRG24260620230399246
|
26/06/2023
|
hafija bee
|
1726005060WL025555
|
hafija bee
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
hafijabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SARANGPUR
|
MP-26-005-060-001/299-A
(MAGRANA)
|
1726005060NRG24210620230374086
|
26/06/2023
|
badri lal
|
1726005060WL023833
|
badri lal
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SARANGPUR
|
MP-26-005-060-001/311-A
(MAGRANA)
|
1726005060NRG24210620230374089
|
26/06/2023
|
saddam
|
1726005060WL023833
|
saddam
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
saddam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
SARANGPUR
|
MP-26-005-060-001/312
(MAGRANA)
|
1726005060NRG24210620230374093
|
26/06/2023
|
nasim bi
|
1726005060WL023833
|
nasim bi
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
nasimbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SARANGPUR
|
MP-26-005-060-001/389
(MAGRANA)
|
1726005060NRG24210620230374106
|
26/06/2023
|
rambabu
|
1726005060WL023833
|
rambabu
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
212
|
SARANGPUR
|
MP-26-005-060-001/389
(MAGRANA)
|
1726005060NRG24210620230374105
|
26/06/2023
|
shital
|
1726005060WL023833
|
shital
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
shital
|
INDUSIND BANK(607189)
|
|
213
|
SARANGPUR
|
MP-26-005-060-001/393-B
(MAGRANA)
|
1726005060NRG24260620230399252
|
26/06/2023
|
JAMNA BAi
|
1726005060WL025555
|
JAMNA BAi
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
JAMNABAi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SARANGPUR
|
MP-26-005-060-001/455-A
(MAGRANA)
|
1726005060NRG24210620230374109
|
26/06/2023
|
pooja
|
1726005060WL023833
|
pooja
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SARANGPUR
|
MP-26-005-060-001/536
(MAGRANA)
|
1726005060NRG24210620230374111
|
26/06/2023
|
rina bai
|
1726005060WL023833
|
rina bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
rinabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
SARANGPUR
|
MP-26-005-060-001/675
(MAGRANA)
|
1726005060NRG24260620230399263
|
26/06/2023
|
kousalya ramchander jatav
|
1726005060WL025555
|
kousalya ramchander jatav
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
kousalyaramchanderjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SARANGPUR
|
MP-26-005-060-001/687
(MAGRANA)
|
1726005060NRG24260620230399264
|
26/06/2023
|
munavvar
|
1726005060WL025555
|
munavvar
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
munavvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SARANGPUR
|
MP-26-005-060-001/698
(MAGRANA)
|
1726005060NRG24210620230374113
|
26/06/2023
|
parvati bai
|
1726005060WL023833
|
parvati bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SARANGPUR
|
MP-26-005-060-001/718
(MAGRANA)
|
1726005060NRG24260620230399268
|
26/06/2023
|
babu ali
|
1726005060WL025555
|
babu ali
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
babuali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SARANGPUR
|
MP-26-005-060-001/718
(MAGRANA)
|
1726005060NRG24260620230399269
|
26/06/2023
|
hamiya bi
|
1726005060WL025555
|
hamiya bi
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
hamiyabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SARANGPUR
|
MP-26-005-060-001/734
(MAGRANA)
|
1726005060NRG24260620230399273
|
26/06/2023
|
navab kha
|
1726005060WL025555
|
navab kha
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
navabkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SARANGPUR
|
MP-26-005-060-001/741
(MAGRANA)
|
1726005060NRG24260620230399275
|
26/06/2023
|
Ramjani
|
1726005060WL025555
|
Ramjani
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Ramjani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SARANGPUR
|
MP-26-005-060-001/741-A
(MAGRANA)
|
1726005060NRG24260620230399277
|
26/06/2023
|
saddam
|
1726005060WL025555
|
saddam
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
saddam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SARANGPUR
|
MP-26-005-060-001/780
(MAGRANA)
|
1726005060NRG24260620230399283
|
26/06/2023
|
sarbin bi
|
1726005060WL025555
|
sarbin bi
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
sarbinbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SARANGPUR
|
MP-26-005-060-001/786
(MAGRANA)
|
1726005060NRG24260620230399284
|
26/06/2023
|
hafij ali
|
1726005060WL025555
|
hafij ali
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
hafijali
|
STATE BANK OF INDIA(508548)
|
|
226
|
SARANGPUR
|
MP-26-005-060-001/787-A
(MAGRANA)
|
1726005060NRG24260620230399287
|
26/06/2023
|
shabana bi
|
1726005060WL025555
|
shabana bi
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
shabanabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SARANGPUR
|
MP-26-005-060-001/798
(MAGRANA)
|
1726005060NRG24260620230399291
|
26/06/2023
|
fhatma bee
|
1726005060WL025555
|
fhatma bee
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
fhatmabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SARANGPUR
|
MP-26-005-060-001/811
(MAGRANA)
|
1726005060NRG24260620230399292
|
26/06/2023
|
kamla
|
1726005060WL025555
|
kamla
|
00697
|
BKID0MG0301
|
221
|
221
|
Processed
|
06/07/2023
|
|
702807215
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
229
|
SARANGPUR
|
MP-26-005-060-001/816
(MAGRANA)
|
1726005060NRG24260620230399293
|
26/06/2023
|
rambabu
|
1726005060WL025555
|
rambabu
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
230
|
SARANGPUR
|
MP-26-005-060-001/816
(MAGRANA)
|
1726005060NRG24260620230399294
|
26/06/2023
|
shila bai
|
1726005060WL025555
|
shila bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SARANGPUR
|
MP-26-005-060-001/820
(MAGRANA)
|
1726005060NRG24260620230399300
|
26/06/2023
|
kherun bi
|
1726005060WL025555
|
kherun bi
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
kherunbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SARANGPUR
|
MP-26-005-060-001/820
(MAGRANA)
|
1726005060NRG24260620230399299
|
26/06/2023
|
majit ali
|
1726005060WL025555
|
majit ali
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
majitali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SARANGPUR
|
MP-26-005-060-001/820-A
(MAGRANA)
|
1726005060NRG24260620230399301
|
26/06/2023
|
gayur alee
|
1726005060WL025555
|
gayur alee
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
gayuralee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SARANGPUR
|
MP-26-005-060-001/820-A
(MAGRANA)
|
1726005060NRG24260620230399302
|
26/06/2023
|
shahnaj bi
|
1726005060WL025555
|
shahnaj bi
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
shahnajbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SARANGPUR
|
MP-26-005-060-001/820-B
(MAGRANA)
|
1726005060NRG24260620230399304
|
26/06/2023
|
shenaj bee
|
1726005060WL025555
|
shenaj bee
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
shenajbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SARANGPUR
|
MP-26-005-060-001/821
(MAGRANA)
|
1726005060NRG24260620230399306
|
26/06/2023
|
salma bi
|
1726005060WL025555
|
salma bi
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
salmabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SARANGPUR
|
MP-26-005-060-001/828
(MAGRANA)
|
1726005060NRG24260620230399313
|
26/06/2023
|
babeeta bai
|
1726005060WL025555
|
babeeta bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
babeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SARANGPUR
|
MP-26-005-060-001/830-A
(MAGRANA)
|
1726005060NRG24260620230399316
|
26/06/2023
|
avanti bai
|
1726005060WL025555
|
avanti bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
avantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SARANGPUR
|
MP-26-005-060-001/833
(MAGRANA)
|
1726005060NRG24260620230399321
|
26/06/2023
|
haseena bee
|
1726005060WL025555
|
haseena bee
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
haseenabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SARANGPUR
|
MP-26-005-060-001/833
(MAGRANA)
|
1726005060NRG24260620230399320
|
26/06/2023
|
raju khan
|
1726005060WL025555
|
raju khan
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
rajukhan
|
STATE BANK OF INDIA(508548)
|
|
241
|
SARANGPUR
|
MP-26-005-060-001/834
(MAGRANA)
|
1726005060NRG24260620230399322
|
26/06/2023
|
mukim ali
|
1726005060WL025555
|
mukim ali
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
mukimali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SARANGPUR
|
MP-26-005-060-001/834-A
(MAGRANA)
|
1726005060NRG24260620230399324
|
26/06/2023
|
noshad ali
|
1726005060WL025555
|
noshad ali
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
noshadali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
243
|
SARANGPUR
|
MP-26-005-016-001/1186
(BHIYANA)
|
1726005016NRG24260620230401670
|
26/06/2023
|
Vishnu
|
1726005016WL025660
|
Vishnu
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702807215
|
|
Vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SARANGPUR
|
MP-26-005-016-001/244-A
(BHIYANA)
|
1726005016NRG24260620230401672
|
26/06/2023
|
BHAGWAN SINGH
|
1726005016WL025660
|
BHAGWAN SINGH
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807215
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SARANGPUR
|
MP-26-005-016-001/596-B
(BHIYANA)
|
1726005016NRG24260620230401674
|
26/06/2023
|
Niraj
|
1726005016WL025661
|
Niraj
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Niraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SARANGPUR
|
MP-26-005-016-001/596-B
(BHIYANA)
|
1726005016NRG24260620230401675
|
26/06/2023
|
Rukhama bai
|
1726005016WL025661
|
Rukhama bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Rukhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SARANGPUR
|
MP-26-005-048-001/10
(KADLAWAD)
|
1726005000NRG24260620230398901
|
26/06/2023
|
Dariyaw Bagri
|
1726005WL025538
|
Dariyaw Bagri
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
DariyawBagri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SARANGPUR
|
MP-26-005-048-001/158
(KADLAWAD)
|
1726005000NRG24260620230398907
|
26/06/2023
|
Chandabai
|
1726005WL025538
|
Chandabai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SARANGPUR
|
MP-26-005-048-001/158
(KADLAWAD)
|
1726005000NRG24260620230398906
|
26/06/2023
|
Narayansingh
|
1726005WL025538
|
Narayansingh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SARANGPUR
|
MP-26-005-048-001/230
(KADLAWAD)
|
1726005000NRG24260620230398913
|
26/06/2023
|
Anar Singh
|
1726005WL025538
|
Anar Singh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
AnarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
SARANGPUR
|
MP-26-005-048-001/232
(KADLAWAD)
|
1726005000NRG24260620230398917
|
26/06/2023
|
Bhansh Lal
|
1726005WL025538
|
Bhansh Lal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
BhanshLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SARANGPUR
|
MP-26-005-048-001/70
(KADLAWAD)
|
1726005000NRG24260620230398924
|
26/06/2023
|
Arjunsingh
|
1726005WL025538
|
Arjunsingh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
253
|
SARANGPUR
|
MP-26-005-031-003/147-A
(DOBDA JOGI)
|
1726005031NRG24260620230399966
|
26/06/2023
|
KAMALSINGH
|
1726005031WL025580
|
KAMALSINGH
|
00697
|
BKID0MG0309
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702807215
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SARANGPUR
|
MP-26-005-031-003/23
(DOBDA JOGI)
|
1726005031NRG24260620230399134
|
26/06/2023
|
Ghisalal
|
1726005031WL025546
|
Ghisalal
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Ghisalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
255
|
SARANGPUR
|
MP-26-005-031-003/23
(DOBDA JOGI)
|
1726005031NRG24260620230399135
|
26/06/2023
|
Koushalya
|
1726005031WL025546
|
Koushalya
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Koushalya
|
BANK OF INDIA(508505)
|
|
256
|
SARANGPUR
|
MP-26-005-073-001/43-C
(PATKIYA)
|
1726005073NRG24250620230395509
|
26/06/2023
|
Sugan Bai
|
1726005073WL025284
|
Sugan Bai
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
SuganBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
257
|
SARANGPUR
|
MP-26-005-008-003/139-A
(BALODI)
|
1726005008NRG24250620230397596
|
26/06/2023
|
Gokul Singh
|
1726005008WL025452
|
Gokul Singh
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
GokulSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SARANGPUR
|
MP-26-005-008-003/139-A
(BALODI)
|
1726005008NRG24250620230397597
|
26/06/2023
|
Santosh Bai
|
1726005008WL025452
|
Santosh Bai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
SARANGPUR
|
MP-26-005-060-001/508-C
(MAGRANA)
|
1726005060NRG24260620230399259
|
26/06/2023
|
sarita varma
|
1726005060WL025555
|
sarita varma
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
saritavarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
260
|
SARANGPUR
|
MP-26-005-070-001/101-B
(PADLIYAMATA)
|
1726005070NRG24260620230399546
|
26/06/2023
|
murlidhar
|
1726005070WL025566
|
murlidhar
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
murlidhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SARANGPUR
|
MP-26-005-070-001/1121-B
(PADLIYAMATA)
|
1726005070NRG24260620230399549
|
26/06/2023
|
chitrakal bai
|
1726005070WL025566
|
chitrakal bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
chitrakalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SARANGPUR
|
MP-26-005-070-001/1121-B
(PADLIYAMATA)
|
1726005070NRG24260620230399548
|
26/06/2023
|
vishnu prasad
|
1726005070WL025566
|
vishnu prasad
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
vishnuprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
263
|
SARANGPUR
|
MP-26-005-070-001/1121-C
(PADLIYAMATA)
|
1726005070NRG24260620230399551
|
26/06/2023
|
Anesha Bee
|
1726005070WL025566
|
Anesha Bee
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
AneshaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SARANGPUR
|
MP-26-005-070-001/200-A
(PADLIYAMATA)
|
1726005070NRG24260620230399557
|
26/06/2023
|
Rahul
|
1726005070WL025566
|
Rahul
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702807215
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SARANGPUR
|
MP-26-005-070-001/326-C
(PADLIYAMATA)
|
1726005070NRG24260620230399559
|
26/06/2023
|
dharmendra
|
1726005070WL025566
|
dharmendra
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
SARANGPUR
|
MP-26-005-070-001/339-D
(PADLIYAMATA)
|
1726005070NRG24260620230399562
|
26/06/2023
|
Rashisa Bee
|
1726005070WL025566
|
Rashisa Bee
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
RashisaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SARANGPUR
|
MP-26-005-070-001/339-D
(PADLIYAMATA)
|
1726005070NRG24260620230399560
|
26/06/2023
|
shakir kha
|
1726005070WL025566
|
shakir kha
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
shakirkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SARANGPUR
|
MP-26-005-070-001/364-C
(PADLIYAMATA)
|
1726005070NRG24260620230399563
|
26/06/2023
|
Ateek Kha
|
1726005070WL025566
|
Ateek Kha
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
AteekKha
|
BANK OF INDIA(508505)
|
|
269
|
SARANGPUR
|
MP-26-005-070-001/364-C
(PADLIYAMATA)
|
1726005070NRG24260620230399564
|
26/06/2023
|
Tabassum Bee
|
1726005070WL025566
|
Tabassum Bee
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
TabassumBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SARANGPUR
|
MP-26-005-070-001/577-C
(PADLIYAMATA)
|
1726005070NRG24260620230399565
|
26/06/2023
|
Majid kha
|
1726005070WL025566
|
Majid kha
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
Majidkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SARANGPUR
|
MP-26-005-070-001/577-C
(PADLIYAMATA)
|
1726005070NRG24260620230399566
|
26/06/2023
|
Rijvana Bee
|
1726005070WL025566
|
Rijvana Bee
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
RijvanaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SARANGPUR
|
MP-26-005-070-001/620-C
(PADLIYAMATA)
|
1726005070NRG24260620230399569
|
26/06/2023
|
mukesh
|
1726005070WL025566
|
mukesh
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SARANGPUR
|
MP-26-005-070-001/620-C
(PADLIYAMATA)
|
1726005070NRG24260620230399568
|
26/06/2023
|
sanjay
|
1726005070WL025566
|
sanjay
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
274
|
SARANGPUR
|
MP-26-005-070-001/74-C
(PADLIYAMATA)
|
1726005070NRG24260620230399571
|
26/06/2023
|
gyani bai
|
1726005070WL025566
|
gyani bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
gyanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SARANGPUR
|
MP-26-005-070-001/74-C
(PADLIYAMATA)
|
1726005070NRG24260620230399570
|
26/06/2023
|
shivnarayan
|
1726005070WL025566
|
shivnarayan
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SARANGPUR
|
MP-26-005-070-001/76-D
(PADLIYAMATA)
|
1726005070NRG24260620230399572
|
26/06/2023
|
manohar lal
|
1726005070WL025566
|
manohar lal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
manoharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SARANGPUR
|
MP-26-005-070-001/76-D
(PADLIYAMATA)
|
1726005070NRG24260620230399573
|
26/06/2023
|
sunita bai
|
1726005070WL025566
|
sunita bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
SARANGPUR
|
MP-26-005-070-001/99-A
(PADLIYAMATA)
|
1726005070NRG24260620230399574
|
26/06/2023
|
PAWAN
|
1726005070WL025566
|
PAWAN
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
279
|
SARANGPUR
|
MP-26-005-048-001/230
(KADLAWAD)
|
1726005000NRG24260620230398914
|
26/06/2023
|
Bhagvati Bai
|
1726005WL025538
|
Bhagvati Bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
BhagvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
280
|
SARANGPUR
|
MP-26-005-070-001/198-C
(PADLIYAMATA)
|
1726005070NRG24260620230399554
|
26/06/2023
|
kishore singh
|
1726005070WL025566
|
kishore singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
kishoresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
SARANGPUR
|
MP-26-005-070-001/198-C
(PADLIYAMATA)
|
1726005070NRG24260620230399555
|
26/06/2023
|
santosh bai
|
1726005070WL025566
|
santosh bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
SARANGPUR
|
MP-26-005-070-001/200-A
(PADLIYAMATA)
|
1726005070NRG24260620230399556
|
26/06/2023
|
prem bai
|
1726005070WL025566
|
prem bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807215
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371280
|
371280
|
|
|
|
|
|
|
|