|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARANGPUR
|
MP-26-005-014-001/331
(BHATKHEDI)
|
1726005014NRG24120620230319237
|
13/06/2023
|
Hokam singh
|
1726005014WL020315
|
Hokam singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Hokamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SARANGPUR
|
MP-26-005-014-001/340
(BHATKHEDI)
|
1726005014NRG24120620230319239
|
13/06/2023
|
Jagdish
|
1726005014WL020315
|
Jagdish
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-017-001/100
(BHUMKA)
|
1726005017NRG24120620230321371
|
13/06/2023
|
Rambabu
|
1726005017WL020394
|
Rambabu
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-017-001/100
(BHUMKA)
|
1726005017NRG24120620230321372
|
13/06/2023
|
TARA BAI
|
1726005017WL020394
|
TARA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-017-001/107-A
(BHUMKA)
|
1726005017NRG24120620230321365
|
13/06/2023
|
Bhoni singh
|
1726005017WL020393
|
Bhoni singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Bhonisingh
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-017-001/107-A
(BHUMKA)
|
1726005017NRG24120620230321366
|
13/06/2023
|
durga bai
|
1726005017WL020393
|
durga bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SARANGPUR
|
MP-26-005-017-001/108
(BHUMKA)
|
1726005017NRG24120620230321367
|
13/06/2023
|
Ranglal
|
1726005017WL020393
|
Ranglal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Ranglal
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-017-001/108
(BHUMKA)
|
1726005017NRG24120620230321368
|
13/06/2023
|
Shanti bai
|
1726005017WL020393
|
Shanti bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-017-001/126-A
(BHUMKA)
|
1726005017NRG24120620230321373
|
13/06/2023
|
NIRAJ
|
1726005017WL020394
|
NIRAJ
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
NIRAJ
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-017-001/193-A
(BHUMKA)
|
1726005017NRG24130620230322399
|
13/06/2023
|
Bebikuwar
|
1726005017WL020501
|
Bebikuwar
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383391735
|
|
Bebikuwar
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-017-001/226
(BHUMKA)
|
1726005017NRG24130620230322394
|
13/06/2023
|
pirulal
|
1726005017WL020499
|
pirulal
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383391735
|
|
pirulal
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-017-001/26-B
(BHUMKA)
|
1726005017NRG24120620230321379
|
13/06/2023
|
DEVKARAN NAGAR
|
1726005017WL020394
|
DEVKARAN NAGAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
DEVKARANNAGAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARANGPUR
|
MP-26-005-017-001/26-B
(BHUMKA)
|
1726005017NRG24120620230321378
|
13/06/2023
|
raju bai
|
1726005017WL020394
|
raju bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-017-001/26-B
(BHUMKA)
|
1726005017NRG24120620230321377
|
13/06/2023
|
ramesh candhd
|
1726005017WL020394
|
ramesh candhd
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
rameshcandhd
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-017-001/276
(BHUMKA)
|
1726005017NRG24120620230321369
|
13/06/2023
|
Phul singh
|
1726005017WL020393
|
Phul singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Phulsingh
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-017-001/4-A
(BHUMKA)
|
1726005017NRG24130620230322401
|
13/06/2023
|
mahesh dhakad
|
1726005017WL020503
|
mahesh dhakad
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
maheshdhakad
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-017-001/4-A
(BHUMKA)
|
1726005017NRG24130620230322402
|
13/06/2023
|
shila dhakad
|
1726005017WL020503
|
shila dhakad
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
shiladhakad
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-017-001/52
(BHUMKA)
|
1726005017NRG24130620230322390
|
13/06/2023
|
madan lal
|
1726005017WL020496
|
madan lal
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383391735
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-017-001/560
(BHUMKA)
|
1726005017NRG24120620230321382
|
13/06/2023
|
RAMESH
|
1726005017WL020394
|
RAMESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-017-001/560
(BHUMKA)
|
1726005017NRG24120620230321383
|
13/06/2023
|
SANTOSH
|
1726005017WL020394
|
SANTOSH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-017-001/563
(BHUMKA)
|
1726005017NRG24120620230321385
|
13/06/2023
|
beena
|
1726005017WL020394
|
beena
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
beena
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-017-001/70
(BHUMKA)
|
1726005017NRG24130620230322386
|
13/06/2023
|
Kalu
|
1726005017WL020494
|
Kalu
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383391735
|
|
Kalu
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-017-001/88
(BHUMKA)
|
1726005017NRG24130620230322389
|
13/06/2023
|
Anaar Bai
|
1726005017WL020495
|
Anaar Bai
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383391735
|
|
AnaarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SARANGPUR
|
MP-26-005-017-001/88
(BHUMKA)
|
1726005017NRG24130620230322388
|
13/06/2023
|
Gopi Lal
|
1726005017WL020495
|
Gopi Lal
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383391735
|
|
GopiLal
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-017-001/91-A
(BHUMKA)
|
1726005017NRG24120620230321386
|
13/06/2023
|
Kelash Chandra
|
1726005017WL020394
|
Kelash Chandra
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
KelashChandra
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARANGPUR
|
MP-26-005-017-002/141-A
(BHUMKA)
|
1726005017NRG24130620230322383
|
13/06/2023
|
Govardhan singh
|
1726005017WL020492
|
Govardhan singh
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383391735
|
|
Govardhansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARANGPUR
|
MP-26-005-017-002/326
(BHUMKA)
|
1726005017NRG24130620230322392
|
13/06/2023
|
Dinesh kumar
|
1726005017WL020498
|
Dinesh kumar
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383391735
|
|
Dineshkumar
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-017-002/327-B
(BHUMKA)
|
1726005017NRG24130620230322395
|
13/06/2023
|
SANJAY
|
1726005017WL020500
|
SANJAY
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383391735
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-017-002/75-A
(BHUMKA)
|
1726005017NRG24130620230322391
|
13/06/2023
|
Kanku Bai
|
1726005017WL020497
|
Kanku Bai
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383391735
|
|
KankuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SARANGPUR
|
MP-26-005-045-001/104-A
(JHIRI)
|
1726005045NRG24090620230302308
|
13/06/2023
|
chandrklabai
|
1726005045WL019164
|
chandrklabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
chandrklabai
|
BANK OF INDIA(508505)
|
|
31
|
SARANGPUR
|
MP-26-005-045-001/104-A
(JHIRI)
|
1726005045NRG24090620230302307
|
13/06/2023
|
ramnarayan
|
1726005045WL019164
|
ramnarayan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
ramnarayan
|
BANK OF INDIA(508505)
|
|
32
|
SARANGPUR
|
MP-26-005-045-001/106
(JHIRI)
|
1726005045NRG24120620230318658
|
13/06/2023
|
lilabai
|
1726005045WL020284
|
lilabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-045-001/106
(JHIRI)
|
1726005045NRG24120620230318657
|
13/06/2023
|
pursingh
|
1726005045WL020284
|
pursingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
pursingh
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-045-001/106-B
(JHIRI)
|
1726005045NRG24120620230318659
|
13/06/2023
|
kalusingh
|
1726005045WL020284
|
kalusingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
35
|
SARANGPUR
|
MP-26-005-045-001/107
(JHIRI)
|
1726005045NRG24120620230318651
|
13/06/2023
|
bhlapsingh
|
1726005045WL020283
|
bhlapsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
bhlapsingh
|
BANK OF INDIA(508505)
|
|
36
|
SARANGPUR
|
MP-26-005-045-001/107-A
(JHIRI)
|
1726005045NRG24120620230318652
|
13/06/2023
|
bhagwansingh
|
1726005045WL020283
|
bhagwansingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-045-001/111
(JHIRI)
|
1726005045NRG24090620230302309
|
13/06/2023
|
amratlal
|
1726005045WL019164
|
amratlal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
amratlal
|
BANK OF INDIA(508505)
|
|
38
|
SARANGPUR
|
MP-26-005-045-001/117
(JHIRI)
|
1726005045NRG24090620230302311
|
13/06/2023
|
bhalpsingh
|
1726005045WL019164
|
bhalpsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
bhalpsingh
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-045-001/117-A
(JHIRI)
|
1726005045NRG24120620230318654
|
13/06/2023
|
modsingh
|
1726005045WL020283
|
modsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
modsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SARANGPUR
|
MP-26-005-045-001/117-A
(JHIRI)
|
1726005045NRG24120620230318653
|
13/06/2023
|
modsingh
|
1726005045WL020283
|
modsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
modsingh
|
BANK OF INDIA(508505)
|
|
41
|
SARANGPUR
|
MP-26-005-045-001/127-A
(JHIRI)
|
1726005045NRG24090620230302314
|
13/06/2023
|
laltabai
|
1726005045WL019164
|
laltabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
42
|
SARANGPUR
|
MP-26-005-045-001/127-A
(JHIRI)
|
1726005045NRG24090620230302313
|
13/06/2023
|
sultansingh
|
1726005045WL019164
|
sultansingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
sultansingh
|
BANK OF INDIA(508505)
|
|
43
|
SARANGPUR
|
MP-26-005-045-001/127-B
(JHIRI)
|
1726005045NRG24090620230302315
|
13/06/2023
|
alkar
|
1726005045WL019164
|
alkar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
alkar
|
BANK OF INDIA(508505)
|
|
44
|
SARANGPUR
|
MP-26-005-045-001/127-B
(JHIRI)
|
1726005045NRG24090620230302316
|
13/06/2023
|
santosh bai
|
1726005045WL019164
|
santosh bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
45
|
SARANGPUR
|
MP-26-005-045-001/129
(JHIRI)
|
1726005045NRG24120620230318661
|
13/06/2023
|
Devilal
|
1726005045WL020284
|
Devilal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
46
|
SARANGPUR
|
MP-26-005-045-001/129
(JHIRI)
|
1726005045NRG24120620230318662
|
13/06/2023
|
laltabai
|
1726005045WL020284
|
laltabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
47
|
SARANGPUR
|
MP-26-005-045-001/148-A
(JHIRI)
|
1726005045NRG24120620230318655
|
13/06/2023
|
indarsingh
|
1726005045WL020283
|
indarsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SARANGPUR
|
MP-26-005-045-001/179
(JHIRI)
|
1726005045NRG24120620230318664
|
13/06/2023
|
sanjubai
|
1726005045WL020284
|
sanjubai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
49
|
SARANGPUR
|
MP-26-005-045-001/180-B
(JHIRI)
|
1726005045NRG24120620230318667
|
13/06/2023
|
Mangu bai
|
1726005045WL020284
|
Mangu bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Mangubai
|
BANK OF INDIA(508505)
|
|
50
|
SARANGPUR
|
MP-26-005-048-001/120
(KADLAWAD)
|
1726005048NRG24130620230322690
|
13/06/2023
|
Mangu singh
|
1726005048WL020519
|
Mangu singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Mangusingh
|
BANK OF INDIA(508505)
|
|
51
|
SARANGPUR
|
MP-26-005-048-001/173
(KADLAWAD)
|
1726005048NRG24130620230322697
|
13/06/2023
|
Dalabai
|
1726005048WL020519
|
Dalabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383391735
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
SARANGPUR
|
MP-26-005-048-001/173
(KADLAWAD)
|
1726005048NRG24130620230322698
|
13/06/2023
|
Govardhan Lal
|
1726005048WL020519
|
Govardhan Lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
GovardhanLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SARANGPUR
|
MP-26-005-048-001/196-A
(KADLAWAD)
|
1726005048NRG24130620230322703
|
13/06/2023
|
MANGILAL
|
1726005048WL020519
|
MANGILAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SARANGPUR
|
MP-26-005-048-001/196-A
(KADLAWAD)
|
1726005048NRG24130620230322702
|
13/06/2023
|
MANGILAL
|
1726005048WL020519
|
MANGILAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
55
|
SARANGPUR
|
MP-26-005-048-001/200
(KADLAWAD)
|
1726005048NRG24130620230322704
|
13/06/2023
|
Narayan
|
1726005048WL020519
|
Narayan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SARANGPUR
|
MP-26-005-048-001/316
(KADLAWAD)
|
1726005048NRG24130620230322710
|
13/06/2023
|
Harisingh
|
1726005048WL020519
|
Harisingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
57
|
SARANGPUR
|
MP-26-005-048-001/35
(KADLAWAD)
|
1726005048NRG24130620230322711
|
13/06/2023
|
Ghanshyam Singh
|
1726005048WL020519
|
Ghanshyam Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
GhanshyamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SARANGPUR
|
MP-26-005-048-001/40
(KADLAWAD)
|
1726005048NRG24130620230322713
|
13/06/2023
|
Mukesh
|
1726005048WL020519
|
Mukesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SARANGPUR
|
MP-26-005-048-001/503
(KADLAWAD)
|
1726005048NRG24130620230322715
|
13/06/2023
|
Amrat Lal
|
1726005048WL020519
|
Amrat Lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
AmratLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SARANGPUR
|
MP-26-005-048-001/503
(KADLAWAD)
|
1726005048NRG24130620230322714
|
13/06/2023
|
Amrat Lal
|
1726005048WL020519
|
Amrat Lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
AmratLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
61
|
SARANGPUR
|
MP-26-005-014-001/138-A
(BHATKHEDI)
|
1726005014NRG24120620230319222
|
13/06/2023
|
Dav bai
|
1726005014WL020315
|
Dav bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Davbai
|
BANK OF INDIA(508505)
|
|
62
|
SARANGPUR
|
MP-26-005-014-001/168
(BHATKHEDI)
|
1726005014NRG24120620230319226
|
13/06/2023
|
Hokamsingh
|
1726005014WL020315
|
Hokamsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Hokamsingh
|
BANK OF INDIA(508505)
|
|
63
|
SARANGPUR
|
MP-26-005-014-001/168
(BHATKHEDI)
|
1726005014NRG24120620230319225
|
13/06/2023
|
Resham Bai
|
1726005014WL020315
|
Resham Bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
ReshamBai
|
BANK OF INDIA(508505)
|
|
64
|
SARANGPUR
|
MP-26-005-017-001/126-A
(BHUMKA)
|
1726005017NRG24120620230321374
|
13/06/2023
|
SHANTI BAI
|
1726005017WL020394
|
SHANTI BAI
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
65
|
SARANGPUR
|
MP-26-005-017-001/559-A
(BHUMKA)
|
1726005017NRG24120620230321380
|
13/06/2023
|
GULAB CHAND NAGAR
|
1726005017WL020394
|
GULAB CHAND NAGAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
GULABCHANDNAGAR
|
BANK OF INDIA(508505)
|
|
66
|
SARANGPUR
|
MP-26-005-073-001/160
(PATKIYA)
|
1726005073NRG24120620230316897
|
13/06/2023
|
Duli Chand
|
1726005073WL020198
|
Duli Chand
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
DuliChand
|
INDIAN BANK(607105)
|
|
67
|
SARANGPUR
|
MP-26-005-073-001/160
(PATKIYA)
|
1726005073NRG24120620230316898
|
13/06/2023
|
Lalit Nagar
|
1726005073WL020198
|
Lalit Nagar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
LalitNagar
|
INDIAN BANK(607105)
|
|
68
|
SARANGPUR
|
MP-26-005-073-001/176
(PATKIYA)
|
1726005073NRG24120620230316918
|
13/06/2023
|
Ramdyal
|
1726005073WL020200
|
Ramdyal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Ramdyal
|
BANK OF INDIA(508505)
|
|
69
|
SARANGPUR
|
MP-26-005-073-001/181-A
(PATKIYA)
|
1726005073NRG24120620230316891
|
13/06/2023
|
Prabhulal
|
1726005073WL020197
|
Prabhulal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Prabhulal
|
BANK OF INDIA(508505)
|
|
70
|
SARANGPUR
|
MP-26-005-073-001/181-A
(PATKIYA)
|
1726005073NRG24120620230316892
|
13/06/2023
|
Shanti Bai
|
1726005073WL020197
|
Shanti Bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
ShantiBai
|
BANK OF INDIA(508505)
|
|
71
|
SARANGPUR
|
MP-26-005-073-001/181-B
(PATKIYA)
|
1726005073NRG24120620230316894
|
13/06/2023
|
Rekha Bai
|
1726005073WL020197
|
Rekha Bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
72
|
SARANGPUR
|
MP-26-005-073-001/195
(PATKIYA)
|
1726005073NRG24120620230316899
|
13/06/2023
|
Sunil
|
1726005073WL020198
|
Sunil
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Sunil
|
INDIAN BANK(607105)
|
|
73
|
SARANGPUR
|
MP-26-005-073-001/457
(PATKIYA)
|
1726005073NRG24120620230316904
|
13/06/2023
|
Kamal
|
1726005073WL020198
|
Kamal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
74
|
SARANGPUR
|
MP-26-005-044-001/251
(JABARDI)
|
1726005044NRG24120620230320863
|
13/06/2023
|
DEVAN SINGH
|
1726005044WL020383
|
DEVAN SINGH
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383391735
|
|
DEVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SARANGPUR
|
MP-26-005-044-002/25-A
(JABARDI)
|
1726005044NRG24120620230320866
|
13/06/2023
|
Ramesh
|
1726005044WL020383
|
Ramesh
|
00048
|
BKID0009955
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383391735
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
76
|
SARANGPUR
|
MP-26-005-017-001/193-A
(BHUMKA)
|
1726005017NRG24130620230322398
|
13/06/2023
|
Bnesingh
|
1726005017WL020501
|
Bnesingh
|
00048
|
BKID0009957
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383391735
|
|
Bnesingh
|
BANK OF INDIA(508505)
|
|
77
|
SARANGPUR
|
MP-26-005-027-001/207-B
(DHAMANDA)
|
1726005000NRG24130620230321570
|
13/06/2023
|
gayatri
|
1726005WL020412
|
gayatri
|
00048
|
BKID0009957
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383391735
|
|
gayatri
|
BANK OF INDIA(508505)
|
|
78
|
SARANGPUR
|
MP-26-005-048-001/176
(KADLAWAD)
|
1726005048NRG24130620230322699
|
13/06/2023
|
Nirbhay Singh Malviya
|
1726005048WL020519
|
Nirbhay Singh Malviya
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
NirbhaySinghMalviya
|
BANK OF INDIA(508505)
|
|
79
|
SARANGPUR
|
MP-26-005-048-001/176
(KADLAWAD)
|
1726005048NRG24130620230322700
|
13/06/2023
|
Shanti Bai
|
1726005048WL020519
|
Shanti Bai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
ShantiBai
|
BANK OF INDIA(508505)
|
|
80
|
SARANGPUR
|
MP-26-005-048-001/231
(KADLAWAD)
|
1726005048NRG24130620230322708
|
13/06/2023
|
Mamta Bai
|
1726005048WL020519
|
Mamta Bai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
81
|
SARANGPUR
|
MP-26-005-091-001/105-A
(BIGNODIPURA)
|
1726005091NRG24120620230319565
|
13/06/2023
|
elkar singh
|
1726005091WL020336
|
elkar singh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
elkarsingh
|
BANK OF INDIA(508505)
|
|
82
|
SARANGPUR
|
MP-26-005-091-001/220
(BIGNODIPURA)
|
1726005091NRG24120620230319566
|
13/06/2023
|
mangilal
|
1726005091WL020336
|
mangilal
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
83
|
SARANGPUR
|
MP-26-005-091-001/301
(BIGNODIPURA)
|
1726005091NRG24120620230319568
|
13/06/2023
|
Mahesh
|
1726005091WL020336
|
Mahesh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
84
|
SARANGPUR
|
MP-26-005-091-001/75
(BIGNODIPURA)
|
1726005091NRG24120620230319570
|
13/06/2023
|
BHARATSINGH
|
1726005091WL020336
|
BHARATSINGH
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
85
|
SARANGPUR
|
MP-26-005-045-001/180
(JHIRI)
|
1726005045NRG24120620230318665
|
13/06/2023
|
Shri Lal
|
1726005045WL020284
|
Shri Lal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
ShriLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SARANGPUR
|
MP-26-005-048-001/70
(KADLAWAD)
|
1726005048NRG24130620230322716
|
13/06/2023
|
Rajvardhan Singh Jhala
|
1726005048WL020519
|
Rajvardhan Singh Jhala
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
RajvardhanSinghJhala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
SARANGPUR
|
MP-26-005-073-001/111-A
(PATKIYA)
|
1726005073NRG24120620230316895
|
13/06/2023
|
Parmannad
|
1726005073WL020198
|
Parmannad
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Parmannad
|
BANK OF INDIA(508505)
|
|
88
|
SARANGPUR
|
MP-26-005-073-001/111-A
(PATKIYA)
|
1726005073NRG24120620230316896
|
13/06/2023
|
Seema Bai
|
1726005073WL020198
|
Seema Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
|
89
|
SARANGPUR
|
MP-26-005-073-001/328
(PATKIYA)
|
1726005073NRG24120620230316901
|
13/06/2023
|
Manju Bai
|
1726005073WL020198
|
Manju Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
ManjuBai
|
INDIAN BANK(607105)
|
|
90
|
SARANGPUR
|
MP-26-005-073-001/328
(PATKIYA)
|
1726005073NRG24120620230316900
|
13/06/2023
|
Omprakash
|
1726005073WL020198
|
Omprakash
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Omprakash
|
INDIAN BANK(607105)
|
|
91
|
SARANGPUR
|
MP-26-005-073-001/407
(PATKIYA)
|
1726005073NRG24120620230316902
|
13/06/2023
|
Babu lal
|
1726005073WL020198
|
Babu lal
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Babulal
|
INDIAN BANK(607105)
|
|
92
|
SARANGPUR
|
MP-26-005-073-001/407
(PATKIYA)
|
1726005073NRG24120620230316903
|
13/06/2023
|
sunita bai
|
1726005073WL020198
|
sunita bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
93
|
SARANGPUR
|
MP-26-005-073-001/43-C
(PATKIYA)
|
1726005073NRG24120620230316921
|
13/06/2023
|
Rodmal
|
1726005073WL020200
|
Rodmal
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Rodmal
|
INDIAN BANK(607105)
|
|
94
|
SARANGPUR
|
MP-26-005-073-001/457
(PATKIYA)
|
1726005073NRG24120620230316905
|
13/06/2023
|
Shusma
|
1726005073WL020198
|
Shusma
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Shusma
|
INDIAN BANK(607105)
|
|
95
|
SARANGPUR
|
MP-26-005-073-001/50
(PATKIYA)
|
1726005073NRG24120620230316922
|
13/06/2023
|
Amratlal
|
1726005073WL020200
|
Amratlal
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Amratlal
|
INDIAN BANK(607105)
|
|
96
|
SARANGPUR
|
MP-26-005-073-001/50
(PATKIYA)
|
1726005073NRG24120620230316923
|
13/06/2023
|
Devbai
|
1726005073WL020200
|
Devbai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Devbai
|
INDIAN BANK(607105)
|
|
97
|
SARANGPUR
|
MP-26-005-073-001/86-B
(PATKIYA)
|
1726005073NRG24120620230316924
|
13/06/2023
|
Omprakash
|
1726005073WL020200
|
Omprakash
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Omprakash
|
INDIAN BANK(607105)
|
|
98
|
SARANGPUR
|
MP-26-005-073-001/91
(PATKIYA)
|
1726005073NRG24120620230316907
|
13/06/2023
|
Ayodhya Bai
|
1726005073WL020198
|
Ayodhya Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
AyodhyaBai
|
INDIAN BANK(607105)
|
|
99
|
SARANGPUR
|
MP-26-005-073-001/91
(PATKIYA)
|
1726005073NRG24120620230316906
|
13/06/2023
|
Punamchand
|
1726005073WL020198
|
Punamchand
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Punamchand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
100
|
SARANGPUR
|
MP-26-005-044-002/180
(JABARDI)
|
1726005044NRG24120620230320865
|
13/06/2023
|
Jitendra singh
|
1726005044WL020383
|
Jitendra singh
|
00415
|
SBIN0015772
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383391735
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
101
|
SARANGPUR
|
MP-26-005-045-001/180-B
(JHIRI)
|
1726005045NRG24120620230318666
|
13/06/2023
|
Kamal singh
|
1726005045WL020284
|
Kamal singh
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
102
|
SARANGPUR
|
MP-26-005-073-001/43-A
(PATKIYA)
|
1726005073NRG24120620230316920
|
13/06/2023
|
Deepak
|
1726005073WL020200
|
Deepak
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Deepak
|
INDIAN BANK(607105)
|
|
103
|
SARANGPUR
|
MP-26-005-073-001/86-B
(PATKIYA)
|
1726005073NRG24120620230316925
|
13/06/2023
|
Jitendara
|
1726005073WL020200
|
Jitendara
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Jitendara
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
104
|
SARANGPUR
|
MP-26-005-046-003/4-A
(KACHHIKHEDI)
|
1726005046NRG24130620230321405
|
13/06/2023
|
MANISHA
|
1726005046WL020400
|
MANISHA
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391735
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARANGPUR
|
MP-26-005-046-003/63
(KACHHIKHEDI)
|
1726005046NRG24130620230321407
|
13/06/2023
|
kalee bai
|
1726005046WL020400
|
kalee bai
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391735
|
|
kaleebai
|
STATE BANK OF INDIA(508548)
|
|
106
|
SARANGPUR
|
MP-26-005-046-003/63
(KACHHIKHEDI)
|
1726005046NRG24130620230321406
|
13/06/2023
|
ramchandar
|
1726005046WL020400
|
ramchandar
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391735
|
|
ramchandar
|
STATE BANK OF INDIA(508548)
|
|
107
|
SARANGPUR
|
MP-26-005-048-001/131
(KADLAWAD)
|
1726005048NRG24130620230322691
|
13/06/2023
|
Jagdish
|
1726005048WL020519
|
Jagdish
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARANGPUR
|
MP-26-005-091-001/297-A
(BIGNODIPURA)
|
1726005091NRG24120620230319567
|
13/06/2023
|
Shyam nath
|
1726005091WL020336
|
Shyam nath
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Shyamnath
|
STATE BANK OF INDIA(508548)
|
|
109
|
SARANGPUR
|
MP-26-005-091-001/328
(BIGNODIPURA)
|
1726005091NRG24120620230319569
|
13/06/2023
|
Kamal nath
|
1726005091WL020336
|
Kamal nath
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Kamalnath
|
STATE BANK OF INDIA(508548)
|
|
110
|
SARANGPUR
|
MP-26-005-091-001/75
(BIGNODIPURA)
|
1726005091NRG24120620230319571
|
13/06/2023
|
tejkunwar bai
|
1726005091WL020336
|
tejkunwar bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
tejkunwarbai
|
STATE BANK OF INDIA(508548)
|
|
111
|
SARANGPUR
|
MP-26-005-091-001/99-A
(BIGNODIPURA)
|
1726005091NRG24120620230319573
|
13/06/2023
|
Sangita bai
|
1726005091WL020336
|
Sangita bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
SARANGPUR
|
MP-26-005-095-001/128-A
(TARLAKHEDI)
|
1726005095NRG24070620230286791
|
13/06/2023
|
Kaniram
|
1726005095WL018148
|
Kaniram
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Kaniram
|
STATE BANK OF INDIA(508548)
|
|
113
|
SARANGPUR
|
MP-26-005-095-002/23
(TARLAKHEDI)
|
1726005095NRG24070620230286799
|
13/06/2023
|
Narsingh
|
1726005095WL018148
|
Narsingh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SARANGPUR
|
MP-26-005-095-002/38
(TARLAKHEDI)
|
1726005095NRG24070620230286802
|
13/06/2023
|
Dayaram
|
1726005095WL018148
|
Dayaram
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
115
|
SARANGPUR
|
MP-26-005-095-002/85
(TARLAKHEDI)
|
1726005095NRG24070620230286804
|
13/06/2023
|
Mukesh
|
1726005095WL018148
|
Mukesh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
116
|
SARANGPUR
|
MP-26-005-073-001/43-A
(PATKIYA)
|
1726005073NRG24120620230316919
|
13/06/2023
|
Shankar
|
1726005073WL020200
|
Shankar
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Shankar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
SARANGPUR
|
MP-26-005-017-001/197-B
(BHUMKA)
|
1726005017NRG24120620230321376
|
13/06/2023
|
rinku bai
|
1726005017WL020394
|
rinku bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
rinkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SARANGPUR
|
MP-26-005-017-001/276
(BHUMKA)
|
1726005017NRG24120620230321370
|
13/06/2023
|
Kala bai
|
1726005017WL020393
|
Kala bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SARANGPUR
|
MP-26-005-017-001/559-A
(BHUMKA)
|
1726005017NRG24120620230321381
|
13/06/2023
|
Kala Bai
|
1726005017WL020394
|
Kala Bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
KalaBai
|
BANK OF INDIA(508505)
|
|
120
|
SARANGPUR
|
MP-26-005-017-001/563
(BHUMKA)
|
1726005017NRG24120620230321384
|
13/06/2023
|
KAMAL
|
1726005017WL020394
|
KAMAL
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
121
|
SARANGPUR
|
MP-26-005-017-001/90-A
(BHUMKA)
|
1726005017NRG24130620230322403
|
13/06/2023
|
Bhuri
|
1726005017WL020504
|
Bhuri
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391735
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SARANGPUR
|
MP-26-005-048-001/158
(KADLAWAD)
|
1726005048NRG24130620230322693
|
13/06/2023
|
Narayansingh
|
1726005048WL020519
|
Narayansingh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SARANGPUR
|
MP-26-005-048-001/18
(KADLAWAD)
|
1726005048NRG24130620230322701
|
13/06/2023
|
Suganbai
|
1726005048WL020519
|
Suganbai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SARANGPUR
|
MP-26-005-048-001/230
(KADLAWAD)
|
1726005048NRG24130620230322705
|
13/06/2023
|
Anar Singh
|
1726005048WL020519
|
Anar Singh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
AnarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SARANGPUR
|
MP-26-005-048-001/232
(KADLAWAD)
|
1726005048NRG24130620230322709
|
13/06/2023
|
Bhansh Lal
|
1726005048WL020519
|
Bhansh Lal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
BhanshLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SARANGPUR
|
MP-26-005-048-001/70
(KADLAWAD)
|
1726005048NRG24130620230322717
|
13/06/2023
|
Arjunsingh
|
1726005048WL020519
|
Arjunsingh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
127
|
SARANGPUR
|
MP-26-005-014-001/275
(BHATKHEDI)
|
1726005014NRG24120620230319231
|
13/06/2023
|
Manohar Lal
|
1726005014WL020315
|
Manohar Lal
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
ManoharLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SARANGPUR
|
MP-26-005-014-001/275
(BHATKHEDI)
|
1726005014NRG24120620230319232
|
13/06/2023
|
Mevabai
|
1726005014WL020315
|
Mevabai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Mevabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SARANGPUR
|
MP-26-005-014-001/327
(BHATKHEDI)
|
1726005014NRG24120620230319236
|
13/06/2023
|
SUNITABAI
|
1726005014WL020315
|
SUNITABAI
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SARANGPUR
|
MP-26-005-014-001/331
(BHATKHEDI)
|
1726005014NRG24120620230319238
|
13/06/2023
|
GANGA
|
1726005014WL020315
|
GANGA
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
GANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SARANGPUR
|
MP-26-005-091-001/99-A
(BIGNODIPURA)
|
1726005091NRG24120620230319572
|
13/06/2023
|
arjun singh
|
1726005091WL020336
|
arjun singh
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SARANGPUR
|
MP-26-005-095-001/128-A
(TARLAKHEDI)
|
1726005095NRG24070620230286792
|
13/06/2023
|
Radhabai
|
1726005095WL018148
|
Radhabai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SARANGPUR
|
MP-26-005-095-002/85
(TARLAKHEDI)
|
1726005095NRG24070620230286805
|
13/06/2023
|
Seemabai
|
1726005095WL018148
|
Seemabai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
134
|
SARANGPUR
|
MP-26-005-014-001/125
(BHATKHEDI)
|
1726005014NRG24120620230319220
|
13/06/2023
|
Hariom
|
1726005014WL020315
|
Hariom
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SARANGPUR
|
MP-26-005-014-001/138-A
(BHATKHEDI)
|
1726005014NRG24120620230319221
|
13/06/2023
|
Radheshyam
|
1726005014WL020315
|
Radheshyam
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SARANGPUR
|
MP-26-005-014-001/139-A
(BHATKHEDI)
|
1726005014NRG24120620230319223
|
13/06/2023
|
KESHAR SINGH
|
1726005014WL020315
|
KESHAR SINGH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
KESHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SARANGPUR
|
MP-26-005-014-001/155
(BHATKHEDI)
|
1726005014NRG24120620230319224
|
13/06/2023
|
Campi bai
|
1726005014WL020315
|
Campi bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Campibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SARANGPUR
|
MP-26-005-014-001/236-A
(BHATKHEDI)
|
1726005014NRG24120620230319228
|
13/06/2023
|
Babita Bai
|
1726005014WL020315
|
Babita Bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
BabitaBai
|
STATE BANK OF INDIA(508548)
|
|
139
|
SARANGPUR
|
MP-26-005-014-001/251-A
(BHATKHEDI)
|
1726005014NRG24120620230319229
|
13/06/2023
|
Durga prasad
|
1726005014WL020315
|
Durga prasad
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
140
|
SARANGPUR
|
MP-26-005-014-001/251-A
(BHATKHEDI)
|
1726005014NRG24120620230319230
|
13/06/2023
|
SURAJSINGH
|
1726005014WL020315
|
SURAJSINGH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
SURAJSINGH
|
BANK OF INDIA(508505)
|
|
141
|
SARANGPUR
|
MP-26-005-014-001/322-A
(BHATKHEDI)
|
1726005014NRG24120620230319234
|
13/06/2023
|
Mamta bai
|
1726005014WL020315
|
Mamta bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SARANGPUR
|
MP-26-005-014-001/322-A
(BHATKHEDI)
|
1726005014NRG24120620230319233
|
13/06/2023
|
Rameshchandra Nagar
|
1726005014WL020315
|
Rameshchandra Nagar
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
RameshchandraNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SARANGPUR
|
MP-26-005-014-001/327
(BHATKHEDI)
|
1726005014NRG24120620230319235
|
13/06/2023
|
KANTAPRSAD
|
1726005014WL020315
|
KANTAPRSAD
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
KANTAPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SARANGPUR
|
MP-26-005-014-001/390
(BHATKHEDI)
|
1726005014NRG24120620230319242
|
13/06/2023
|
Krishna Bai
|
1726005014WL020315
|
Krishna Bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
KrishnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SARANGPUR
|
MP-26-005-014-001/390
(BHATKHEDI)
|
1726005014NRG24120620230319241
|
13/06/2023
|
Premnarayan Nagar
|
1726005014WL020315
|
Premnarayan Nagar
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
PremnarayanNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SARANGPUR
|
MP-26-005-014-001/395
(BHATKHEDI)
|
1726005014NRG24120620230319243
|
13/06/2023
|
Nandlal Nagar
|
1726005014WL020315
|
Nandlal Nagar
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
NandlalNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SARANGPUR
|
MP-26-005-014-001/395
(BHATKHEDI)
|
1726005014NRG24120620230319244
|
13/06/2023
|
Ramkala Bai
|
1726005014WL020315
|
Ramkala Bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
RamkalaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
148
|
SARANGPUR
|
MP-26-005-048-001/230
(KADLAWAD)
|
1726005048NRG24130620230322706
|
13/06/2023
|
Bhagvati Bai
|
1726005048WL020519
|
Bhagvati Bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
BhagvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
SARANGPUR
|
MP-26-005-017-002/141-A
(BHUMKA)
|
1726005017NRG24130620230322384
|
13/06/2023
|
Badam Bai
|
1726005017WL020492
|
Badam Bai
|
00697
|
BKID0MG0333
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383391735
|
|
BadamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SARANGPUR
|
MP-26-005-017-002/141-A
(BHUMKA)
|
1726005017NRG24130620230322385
|
13/06/2023
|
Gajraj singh
|
1726005017WL020493
|
Gajraj singh
|
00697
|
BKID0MG0333
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383391735
|
|
Gajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SARANGPUR
|
MP-26-005-017-002/327-B
(BHUMKA)
|
1726005017NRG24130620230322397
|
13/06/2023
|
KAMLA BAI
|
1726005017WL020500
|
KAMLA BAI
|
00697
|
BKID0MG0333
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383391735
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SARANGPUR
|
MP-26-005-017-002/327-B
(BHUMKA)
|
1726005017NRG24130620230322396
|
13/06/2023
|
RAMLAL
|
1726005017WL020500
|
RAMLAL
|
00697
|
BKID0MG0333
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383391735
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
SARANGPUR
|
MP-26-005-045-001/106-B
(JHIRI)
|
1726005045NRG24120620230318660
|
13/06/2023
|
rinkubai
|
1726005045WL020284
|
rinkubai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
rinkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SARANGPUR
|
MP-26-005-045-001/111
(JHIRI)
|
1726005045NRG24090620230302310
|
13/06/2023
|
sorambai
|
1726005045WL019164
|
sorambai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SARANGPUR
|
MP-26-005-045-001/117
(JHIRI)
|
1726005045NRG24090620230302312
|
13/06/2023
|
parwatbai
|
1726005045WL019164
|
parwatbai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
parwatbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
156
|
SARANGPUR
|
MP-26-005-045-001/148-A
(JHIRI)
|
1726005045NRG24120620230318656
|
13/06/2023
|
chandraklabai
|
1726005045WL020283
|
chandraklabai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
chandraklabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SARANGPUR
|
MP-26-005-045-001/179
(JHIRI)
|
1726005045NRG24120620230318663
|
13/06/2023
|
Ramnarayan
|
1726005045WL020284
|
Ramnarayan
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SARANGPUR
|
MP-26-005-076-001/3-B
(SANDAWTA)
|
1726005000NRG24130620230321572
|
13/06/2023
|
Manohar
|
1726005WL020413
|
Manohar
|
00697
|
BKID0MG0333
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383391735
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
159
|
SARANGPUR
|
MP-26-005-044-002/122
(JABARDI)
|
1726005044NRG24120620230320864
|
13/06/2023
|
Gyan singh
|
1726005044WL020383
|
Gyan singh
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Rejected
|
16/06/2023
|
|
383391735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
160
|
SARANGPUR
|
MP-26-005-014-001/62
(BHATKHEDI)
|
1726005014NRG24120620230319245
|
13/06/2023
|
Gokul
|
1726005014WL020315
|
Gokul
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391735
|
|
Gokul
|
BANK OF INDIA(508505)
|
|
161
|
SARANGPUR
|
MP-26-005-017-002/326
(BHUMKA)
|
1726005017NRG24130620230322393
|
13/06/2023
|
Karuna Bai
|
1726005017WL020498
|
Karuna Bai
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383391735
|
|
KarunaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
162
|
SARANGPUR
|
MP-26-005-076-001/3-B
(SANDAWTA)
|
1726005000NRG24130620230321573
|
13/06/2023
|
sonu bai
|
1726005WL020413
|
sonu bai
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383391735
|
|
sonubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240890
|
240890
|
|
|
|
|
|
|
|