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-26-005-065-001/143 (NENWADA)
|
1726005065NRG24230820230591297
|
23/08/2023
|
anandi bai
|
1726005065WL045640
|
anandi bai
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764740876
|
|
anandibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-015-002/118-C (BHENSWA)
|
1726005015NRG24230820230590992
|
23/08/2023
|
HARIOM
|
1726005015WL045590
|
HARIOM
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
HARIOM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
SARANGPUR
|
MP-26-005-015-002/155-B (BHENSWA)
|
1726005015NRG24230820230590996
|
23/08/2023
|
rahul
|
1726005015WL045590
|
rahul
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
rahul
|
BANK OF INDIA(508505)
|
4
|
SARANGPUR
|
MP-26-005-015-002/241-B (BHENSWA)
|
1726005015NRG24230820230591005
|
23/08/2023
|
vijay
|
1726005015WL045590
|
vijay
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
vijay
|
BANK OF INDIA(508505)
|
5
|
SARANGPUR
|
MP-26-005-015-002/251-B (BHENSWA)
|
1726005015NRG24230820230591007
|
23/08/2023
|
GOVIND PRASAD
|
1726005015WL045590
|
GOVIND PRASAD
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
GOVINDPRASAD
|
BANK OF INDIA(508505)
|
6
|
SARANGPUR
|
MP-26-005-015-002/309 (BHENSWA)
|
1726005015NRG24230820230591023
|
23/08/2023
|
SHANKAR LAL
|
1726005015WL045590
|
SHANKAR LAL
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
7
|
SARANGPUR
|
MP-26-005-015-002/327-A (BHENSWA)
|
1726005015NRG24230820230591025
|
23/08/2023
|
rajesh sen
|
1726005015WL045590
|
rajesh sen
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
rajeshsen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
8
|
SARANGPUR
|
MP-26-005-015-002/347-C (BHENSWA)
|
1726005015NRG24230820230591030
|
23/08/2023
|
OM PRAKASH
|
1726005015WL045590
|
OM PRAKASH
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
SARANGPUR
|
MP-26-005-015-002/41-B (BHENSWA)
|
1726005015NRG24230820230591038
|
23/08/2023
|
POOJA GURJAR
|
1726005015WL045590
|
POOJA GURJAR
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
POOJAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
SARANGPUR
|
MP-26-005-015-002/472 (BHENSWA)
|
1726005015NRG24230820230591043
|
23/08/2023
|
ful singh
|
1726005015WL045590
|
ful singh
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
fulsingh
|
BANK OF INDIA(508505)
|
11
|
SARANGPUR
|
MP-26-005-015-002/49-B (BHENSWA)
|
1726005015NRG24230820230591052
|
23/08/2023
|
hokam singh
|
1726005015WL045590
|
hokam singh
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
hokamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
SARANGPUR
|
MP-26-005-076-001/173-A (SANDAWTA)
|
1726005076NRG24230820230591279
|
23/08/2023
|
sandeep kumar
|
1726005076WL045635
|
sandeep kumar
|
00048
|
BKID0009068
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
764740876
|
|
sandeepkumar
|
BANK OF INDIA(508505)
|
13
|
SARANGPUR
|
MP-26-005-076-001/29-C (SANDAWTA)
|
1726005076NRG24230820230591283
|
23/08/2023
|
SURESH
|
1726005076WL045636
|
SURESH
|
00048
|
BKID0009068
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
764740876
|
|
SURESH
|
BANK OF INDIA(508505)
|
14
|
SARANGPUR
|
MP-26-005-076-001/527-C (SANDAWTA)
|
1726005076NRG24230820230591280
|
23/08/2023
|
SANTOSH SONI
|
1726005076WL045635
|
SANTOSH SONI
|
00048
|
BKID0009068
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
764740876
|
|
SANTOSHSONI
|
STATE BANK OF INDIA(508548)
|
15
|
SARANGPUR
|
MP-26-005-076-001/591 (SANDAWTA)
|
1726005076NRG24230820230591285
|
23/08/2023
|
SANDYA BAI
|
1726005076WL045636
|
SANDYA BAI
|
00048
|
BKID0009068
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
764740876
|
|
SANDYABAI
|
BANK OF INDIA(508505)
|
16
|
SARANGPUR
|
MP-26-005-081-001/183 (SHAMGIGHATA)
|
1726005081NRG24230820230590434
|
23/08/2023
|
Rajaram
|
1726005081WL045540
|
Rajaram
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
Rajaram
|
BANK OF INDIA(508505)
|
17
|
SARANGPUR
|
MP-26-005-081-001/183 (SHAMGIGHATA)
|
1726005081NRG24230820230590435
|
23/08/2023
|
Shipra bai
|
1726005081WL045540
|
Shipra bai
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
Shiprabai
|
BANK OF INDIA(508505)
|
18
|
SARANGPUR
|
MP-26-005-081-003/123 (SHAMGIGHATA)
|
1726005081NRG24230820230590436
|
23/08/2023
|
KAMAL SINGH
|
1726005081WL045540
|
KAMAL SINGH
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
KAMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
19
|
SARANGPUR
|
MP-26-005-081-003/123 (SHAMGIGHATA)
|
1726005081NRG24230820230590437
|
23/08/2023
|
krasna bai
|
1726005081WL045540
|
krasna bai
|
00048
|
BKID0009068
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
764740876
|
|
krasnabai
|
BANK OF INDIA(508505)
|
20
|
SARANGPUR
|
MP-26-005-081-003/14-A (SHAMGIGHATA)
|
1726005081NRG24230820230590438
|
23/08/2023
|
ram bharos
|
1726005081WL045540
|
ram bharos
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
rambharos
|
BANK OF INDIA(508505)
|
21
|
SARANGPUR
|
MP-26-005-081-003/14-A (SHAMGIGHATA)
|
1726005081NRG24230820230590469
|
23/08/2023
|
shipra bai
|
1726005081WL045547
|
shipra bai
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
shiprabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
SARANGPUR
|
MP-26-005-081-003/199 (SHAMGIGHATA)
|
1726005081NRG24230820230590465
|
23/08/2023
|
ram singh
|
1726005081WL045546
|
ram singh
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
ramsingh
|
BANK OF INDIA(508505)
|
23
|
SARANGPUR
|
MP-26-005-081-003/201 (SHAMGIGHATA)
|
1726005081NRG24230820230590460
|
23/08/2023
|
arvind
|
1726005081WL045545
|
arvind
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
arvind
|
BANK OF INDIA(508505)
|
24
|
SARANGPUR
|
MP-26-005-081-004/114 (SHAMGIGHATA)
|
1726005081NRG24230820230590470
|
23/08/2023
|
Manoj
|
1726005081WL045547
|
Manoj
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
Manoj
|
BANK OF INDIA(508505)
|
25
|
SARANGPUR
|
MP-26-005-081-004/202-D (SHAMGIGHATA)
|
1726005081NRG24230820230590455
|
23/08/2023
|
kailash
|
1726005081WL045544
|
kailash
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
kailash
|
BANK OF INDIA(508505)
|
26
|
SARANGPUR
|
MP-26-005-081-004/204-D (SHAMGIGHATA)
|
1726005081NRG24230820230590441
|
23/08/2023
|
kalu singh
|
1726005081WL045541
|
kalu singh
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
27
|
SARANGPUR
|
MP-26-005-081-004/204-D (SHAMGIGHATA)
|
1726005081NRG24230820230590450
|
23/08/2023
|
rekha bai
|
1726005081WL045543
|
rekha bai
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
764740876
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
SARANGPUR
|
MP-26-005-081-004/355 (SHAMGIGHATA)
|
1726005081NRG24230820230590451
|
23/08/2023
|
Darbarsingh
|
1726005081WL045543
|
Darbarsingh
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
Darbarsingh
|
BANK OF INDIA(508505)
|
29
|
SARANGPUR
|
MP-26-005-081-004/359-D (SHAMGIGHATA)
|
1726005081NRG24230820230590443
|
23/08/2023
|
Dhapu bai
|
1726005081WL045541
|
Dhapu bai
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
30
|
SARANGPUR
|
MP-26-005-081-004/360 (SHAMGIGHATA)
|
1726005081NRG24230820230590452
|
23/08/2023
|
Sunil
|
1726005081WL045543
|
Sunil
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
Sunil
|
BANK OF INDIA(508505)
|
31
|
SARANGPUR
|
MP-26-005-081-004/360-B (SHAMGIGHATA)
|
1726005081NRG24230820230590457
|
23/08/2023
|
Bane singh
|
1726005081WL045544
|
Bane singh
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
Banesingh
|
BANK OF INDIA(508505)
|
32
|
SARANGPUR
|
MP-26-005-081-004/360-B (SHAMGIGHATA)
|
1726005081NRG24230820230590458
|
23/08/2023
|
Banesingh
|
1726005081WL045544
|
Banesingh
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82654
|
82654
|
|
|
|
|
|
|
|
33
|
SARANGPUR
|
MP-26-005-030-003/148 (DOBDA JAMINDAR)
|
1726005030NRG24230820230590474
|
23/08/2023
|
Kamala bai
|
1726005030WL045548
|
Kamala bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740876
|
|
Kamalabai
|
BANK OF INDIA(508505)
|
34
|
SARANGPUR
|
MP-26-005-030-003/148 (DOBDA JAMINDAR)
|
1726005030NRG24230820230590473
|
23/08/2023
|
Prabhu Lal
|
1726005030WL045548
|
Prabhu Lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740876
|
|
PrabhuLal
|
BANK OF INDIA(508505)
|
35
|
SARANGPUR
|
MP-26-005-030-003/178 (DOBDA JAMINDAR)
|
1726005030NRG24230820230590475
|
23/08/2023
|
Pool Chand
|
1726005030WL045548
|
Pool Chand
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740876
|
|
PoolChand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SARANGPUR
|
MP-26-005-030-003/183 (DOBDA JAMINDAR)
|
1726005030NRG24230820230590478
|
23/08/2023
|
Raju bai
|
1726005030WL045548
|
Raju bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740876
|
|
Rajubai
|
BANK OF INDIA(508505)
|
37
|
SARANGPUR
|
MP-26-005-030-003/183 (DOBDA JAMINDAR)
|
1726005030NRG24230820230590477
|
23/08/2023
|
Rang Lal
|
1726005030WL045548
|
Rang Lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740876
|
|
RangLal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
38
|
SARANGPUR
|
MP-26-005-030-003/212-A (DOBDA JAMINDAR)
|
1726005030NRG24230820230590480
|
23/08/2023
|
Durga Nagar
|
1726005030WL045548
|
Durga Nagar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740876
|
|
DurgaNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SARANGPUR
|
MP-26-005-030-003/221 (DOBDA JAMINDAR)
|
1726005030NRG24230820230590482
|
23/08/2023
|
Bindu nai
|
1726005030WL045548
|
Bindu nai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740876
|
|
Bindunai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SARANGPUR
|
MP-26-005-030-003/32 (DOBDA JAMINDAR)
|
1726005030NRG24230820230590483
|
23/08/2023
|
rang lal
|
1726005030WL045548
|
rang lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740876
|
|
ranglal
|
BANK OF INDIA(508505)
|
41
|
SARANGPUR
|
MP-26-005-030-003/32 (DOBDA JAMINDAR)
|
1726005030NRG24230820230590484
|
23/08/2023
|
Shila bai
|
1726005030WL045548
|
Shila bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740876
|
|
Shilabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
42
|
SARANGPUR
|
MP-26-005-030-003/84 (DOBDA JAMINDAR)
|
1726005030NRG24230820230590485
|
23/08/2023
|
Babu Lal
|
1726005030WL045548
|
Babu Lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740876
|
|
BabuLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
SARANGPUR
|
MP-26-005-030-003/84 (DOBDA JAMINDAR)
|
1726005030NRG24230820230590486
|
23/08/2023
|
Jasu bai
|
1726005030WL045548
|
Jasu bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740876
|
|
Jasubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
44
|
SARANGPUR
|
MP-26-005-030-003/86 (DOBDA JAMINDAR)
|
1726005030NRG24230820230590487
|
23/08/2023
|
Laxmi Chand
|
1726005030WL045548
|
Laxmi Chand
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740876
|
|
LaxmiChand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SARANGPUR
|
MP-26-005-030-003/86 (DOBDA JAMINDAR)
|
1726005030NRG24230820230590488
|
23/08/2023
|
Resham bai
|
1726005030WL045548
|
Resham bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740876
|
|
Reshambai
|
BANK OF INDIA(508505)
|
46
|
SARANGPUR
|
MP-26-005-093-001/192 (BABALDI)
|
1726005007NRG24230820230590981
|
23/08/2023
|
umed singh
|
1726005007WL045588
|
umed singh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764740876
|
|
umedsingh
|
BANK OF INDIA(508505)
|
47
|
SARANGPUR
|
MP-26-005-093-001/217 (BABALDI)
|
1726005007NRG24230820230590984
|
23/08/2023
|
Jai singh
|
1726005007WL045588
|
Jai singh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764740876
|
|
Jaisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
48
|
SARANGPUR
|
MP-26-005-009-001/401-A (BANI)
|
1726005009NRG24230820230591419
|
23/08/2023
|
jyoti
|
1726005009WL045661
|
jyoti
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764740876
|
|
jyoti
|
BANK OF INDIA(508505)
|
49
|
SARANGPUR
|
MP-26-005-009-001/575-A (BANI)
|
1726005009NRG24230820230591420
|
23/08/2023
|
mahesh
|
1726005009WL045661
|
mahesh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764740876
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
50
|
SARANGPUR
|
MP-26-005-081-004/204 (SHAMGIGHATA)
|
1726005081NRG24230820230590440
|
23/08/2023
|
tarabai
|
1726005081WL045541
|
tarabai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740876
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
SARANGPUR
|
MP-26-005-069-002/95 (PADLIYA ANJANA)
|
1726005069NRG24230820230591933
|
23/08/2023
|
premnarayan
|
1726005069WL045726
|
premnarayan
|
00048
|
BKID0009963
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
52
|
SARANGPUR
|
MP-26-005-081-004/360-C (SHAMGIGHATA)
|
1726005081NRG24230820230590453
|
23/08/2023
|
Jitendra
|
1726005081WL045543
|
Jitendra
|
00152
|
HDFC0001057
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
Jitendra
|
BANK OF INDIA(508505)
|
53
|
SARANGPUR
|
MP-26-005-081-004/360-C (SHAMGIGHATA)
|
1726005081NRG24230820230590449
|
23/08/2023
|
Jitendra
|
1726005081WL045542
|
Jitendra
|
00152
|
HDFC0001057
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
54
|
SARANGPUR
|
MP-26-005-098-001/413 (SEMLIDHAKAD)
|
1726005098NRG24230820230591062
|
23/08/2023
|
Rekha bai
|
1726005098WL045592
|
Rekha bai
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
28/08/2023
|
|
764740876
|
|
Rekhabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
55
|
SARANGPUR
|
MP-26-005-069-002/228 (PADLIYA ANJANA)
|
1726005069NRG24230820230591931
|
23/08/2023
|
AMRSINGH
|
1726005069WL045726
|
AMRSINGH
|
00354
|
PUNB0293300
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
AMRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
56
|
SARANGPUR
|
MP-26-005-069-002/228 (PADLIYA ANJANA)
|
1726005069NRG24230820230591932
|
23/08/2023
|
KALLOBAI
|
1726005069WL045726
|
KALLOBAI
|
00354
|
PUNB0293300
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
KALLOBAI
|
PUNJAB NATIONAL BANK(508568)
|
57
|
SARANGPUR
|
MP-26-005-098-001/413 (SEMLIDHAKAD)
|
1726005098NRG24230820230591061
|
23/08/2023
|
Suresh kumar
|
1726005098WL045592
|
Suresh kumar
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
28/08/2023
|
|
764740876
|
|
Sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
58
|
SARANGPUR
|
MP-26-005-009-001/585 (BANI)
|
1726005009NRG24230820230591421
|
23/08/2023
|
Sunil Mogiya
|
1726005009WL045661
|
Sunil Mogiya
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764740876
|
|
SunilMogiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
59
|
SARANGPUR
|
MP-26-005-093-001/115 (BABALDI)
|
1726005007NRG24230820230590980
|
23/08/2023
|
Dhankunvar bai
|
1726005007WL045588
|
Dhankunvar bai
|
00415
|
SBIN0017813
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764740876
|
|
Dhankunvarbai
|
STATE BANK OF INDIA(508548)
|
60
|
SARANGPUR
|
MP-26-005-093-001/192 (BABALDI)
|
1726005007NRG24230820230590982
|
23/08/2023
|
PAVITRA.BAI
|
1726005007WL045588
|
PAVITRA.BAI
|
00415
|
SBIN0017813
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764740876
|
|
PAVITRA.BAI
|
STATE BANK OF INDIA(508548)
|
61
|
SARANGPUR
|
MP-26-005-093-001/75-A (BABALDI)
|
1726005007NRG24230820230590985
|
23/08/2023
|
siddhnath singh
|
1726005007WL045588
|
siddhnath singh
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740876
|
|
siddhnathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
62
|
SARANGPUR
|
MP-26-005-046-003/4-A (KACHHIKHEDI)
|
1726005000NRG24230820230591275
|
23/08/2023
|
MANISHA
|
1726005WL045633
|
MANISHA
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740876
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
63
|
SARANGPUR
|
MP-26-005-046-003/63 (KACHHIKHEDI)
|
1726005000NRG24230820230591276
|
23/08/2023
|
kalee bai
|
1726005WL045633
|
kalee bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Rejected
|
28/08/2023
|
|
764740876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
64
|
SARANGPUR
|
MP-26-005-081-004/203-D (SHAMGIGHATA)
|
1726005081NRG24230820230590439
|
23/08/2023
|
usha
|
1726005081WL045541
|
usha
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740876
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
SARANGPUR
|
MP-26-005-081-004/204 (SHAMGIGHATA)
|
1726005081NRG24230820230590446
|
23/08/2023
|
Jasvant Singh
|
1726005081WL045542
|
Jasvant Singh
|
00415
|
SBIN0030072
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
764740876
|
|
JasvantSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
66
|
SARANGPUR
|
MP-26-005-030-003/178 (DOBDA JAMINDAR)
|
1726005030NRG24230820230590476
|
23/08/2023
|
Sodara bai
|
1726005030WL045548
|
Sodara bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740876
|
|
Sodarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
SARANGPUR
|
MP-26-005-030-003/221 (DOBDA JAMINDAR)
|
1726005030NRG24230820230590481
|
23/08/2023
|
Banesingh
|
1726005030WL045548
|
Banesingh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740876
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
68
|
SARANGPUR
|
MP-26-005-065-001/119 (NENWADA)
|
1726005065NRG24230820230591294
|
23/08/2023
|
RADHESHYAM
|
1726005065WL045640
|
RADHESHYAM
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764740876
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
69
|
SARANGPUR
|
MP-26-005-065-001/139-A (NENWADA)
|
1726005065NRG24230820230591295
|
23/08/2023
|
ROOP SINGH
|
1726005065WL045640
|
ROOP SINGH
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764740876
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
70
|
SARANGPUR
|
MP-26-005-065-001/143 (NENWADA)
|
1726005065NRG24230820230591296
|
23/08/2023
|
SARJAN SINGH VERMA
|
1726005065WL045640
|
SARJAN SINGH VERMA
|
00415
|
SBIN0030195
|
1105
|
1105
|
Rejected
|
28/08/2023
|
|
764740876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
71
|
SARANGPUR
|
MP-26-005-076-001/677-A (SANDAWTA)
|
1726005076NRG24230820230591282
|
23/08/2023
|
PRIYANKA
|
1726005076WL045635
|
PRIYANKA
|
00468
|
UBIN0570958
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
764740876
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
72
|
SARANGPUR
|
MP-26-005-015-002/113-B (BHENSWA)
|
1726005015NRG24230820230590990
|
23/08/2023
|
lalit ahirwal
|
1726005015WL045590
|
lalit ahirwal
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
lalitahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
SARANGPUR
|
MP-26-005-015-002/113-C (BHENSWA)
|
1726005015NRG24230820230590991
|
23/08/2023
|
rajaram
|
1726005015WL045590
|
rajaram
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
SARANGPUR
|
MP-26-005-015-002/12-D (BHENSWA)
|
1726005015NRG24230820230590994
|
23/08/2023
|
jeewan gurjar
|
1726005015WL045590
|
jeewan gurjar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
jeewangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
SARANGPUR
|
MP-26-005-015-002/19-C (BHENSWA)
|
1726005015NRG24230820230590999
|
23/08/2023
|
rambabu bhilala
|
1726005015WL045590
|
rambabu bhilala
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
rambabubhilala
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
SARANGPUR
|
MP-26-005-015-002/41-A (BHENSWA)
|
1726005015NRG24230820230591037
|
23/08/2023
|
kalu singh gurjar
|
1726005015WL045590
|
kalu singh gurjar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
kalusinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
SARANGPUR
|
MP-26-005-015-002/49 (BHENSWA)
|
1726005015NRG24230820230591051
|
23/08/2023
|
BHULI BAI
|
1726005015WL045590
|
BHULI BAI
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
BHULIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
78
|
SARANGPUR
|
MP-26-005-030-003/212-A (DOBDA JAMINDAR)
|
1726005030NRG24230820230590479
|
23/08/2023
|
Hariom
|
1726005030WL045548
|
Hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740876
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
79
|
SARANGPUR
|
MP-26-005-015-002/298-A (BHENSWA)
|
1726005015NRG24230820230591018
|
23/08/2023
|
kamal nagar
|
1726005015WL045590
|
kamal nagar
|
00697
|
BKID0MG0136
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
kamalnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
80
|
SARANGPUR
|
MP-26-005-081-004/205-D (SHAMGIGHATA)
|
1726005081NRG24230820230590447
|
23/08/2023
|
Kanchan bai
|
1726005081WL045542
|
Kanchan bai
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
81
|
SARANGPUR
|
MP-26-005-081-004/205-D (SHAMGIGHATA)
|
1726005081NRG24230820230590442
|
23/08/2023
|
kanchan bai
|
1726005081WL045541
|
kanchan bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764740876
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
SARANGPUR
|
MP-26-005-081-004/367 (SHAMGIGHATA)
|
1726005081NRG24230820230590444
|
23/08/2023
|
Rajesh kumar
|
1726005081WL045541
|
Rajesh kumar
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
Rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
SARANGPUR
|
MP-26-005-081-004/367 (SHAMGIGHATA)
|
1726005081NRG24230820230590471
|
23/08/2023
|
Rajesh kumar
|
1726005081WL045547
|
Rajesh kumar
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
Rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
84
|
SARANGPUR
|
MP-26-005-091-001/235 (BIGNODIPURA)
|
1726005091NRG24180820230585109
|
23/08/2023
|
LAAD KUNWAR
|
1726005091WL044582
|
LAAD KUNWAR
|
00697
|
BKID0MG0311
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
764740876
|
|
LAADKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
85
|
SARANGPUR
|
MP-26-005-015-002/119-C (BHENSWA)
|
1726005015NRG24230820230590993
|
23/08/2023
|
dinesh
|
1726005015WL045590
|
dinesh
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
SARANGPUR
|
MP-26-005-015-002/149-B (BHENSWA)
|
1726005015NRG24230820230590995
|
23/08/2023
|
mahesh
|
1726005015WL045590
|
mahesh
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
SARANGPUR
|
MP-26-005-015-002/155-D (BHENSWA)
|
1726005015NRG24230820230590997
|
23/08/2023
|
BHAGIRATH
|
1726005015WL045590
|
BHAGIRATH
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
BHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
SARANGPUR
|
MP-26-005-015-002/155-D (BHENSWA)
|
1726005015NRG24230820230590998
|
23/08/2023
|
RAJU BAI
|
1726005015WL045590
|
RAJU BAI
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
SARANGPUR
|
MP-26-005-015-002/195-C (BHENSWA)
|
1726005015NRG24230820230591000
|
23/08/2023
|
jagdish
|
1726005015WL045590
|
jagdish
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
SARANGPUR
|
MP-26-005-015-002/20 (BHENSWA)
|
1726005015NRG24230820230591001
|
23/08/2023
|
BHAGIRATH
|
1726005015WL045590
|
BHAGIRATH
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
BHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
SARANGPUR
|
MP-26-005-015-002/20-B (BHENSWA)
|
1726005015NRG24230820230591003
|
23/08/2023
|
MAHESH
|
1726005015WL045590
|
MAHESH
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
SARANGPUR
|
MP-26-005-015-002/215-C (BHENSWA)
|
1726005015NRG24230820230591004
|
23/08/2023
|
rajesh nagar
|
1726005015WL045590
|
rajesh nagar
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
rajeshnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
SARANGPUR
|
MP-26-005-015-002/241-C (BHENSWA)
|
1726005015NRG24230820230591006
|
23/08/2023
|
jagdish
|
1726005015WL045590
|
jagdish
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
SARANGPUR
|
MP-26-005-015-002/255-C (BHENSWA)
|
1726005015NRG24230820230591008
|
23/08/2023
|
KAMAL KUMAR
|
1726005015WL045590
|
KAMAL KUMAR
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
KAMALKUMAR
|
BANK OF INDIA(508505)
|
95
|
SARANGPUR
|
MP-26-005-015-002/255-D (BHENSWA)
|
1726005015NRG24230820230591009
|
23/08/2023
|
GIRWAR SINGH
|
1726005015WL045590
|
GIRWAR SINGH
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
GIRWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
SARANGPUR
|
MP-26-005-015-002/256-B (BHENSWA)
|
1726005015NRG24230820230591010
|
23/08/2023
|
RUKHMA BAI
|
1726005015WL045590
|
RUKHMA BAI
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
RUKHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
SARANGPUR
|
MP-26-005-015-002/266-B (BHENSWA)
|
1726005015NRG24230820230591011
|
23/08/2023
|
sunil
|
1726005015WL045590
|
sunil
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
SARANGPUR
|
MP-26-005-015-002/266-D (BHENSWA)
|
1726005015NRG24230820230591012
|
23/08/2023
|
KAMLA BAI
|
1726005015WL045590
|
KAMLA BAI
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
SARANGPUR
|
MP-26-005-015-002/269-B (BHENSWA)
|
1726005015NRG24230820230591013
|
23/08/2023
|
suraj sigh nagar
|
1726005015WL045590
|
suraj sigh nagar
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
surajsighnagar
|
BANK OF INDIA(508505)
|
100
|
SARANGPUR
|
MP-26-005-015-002/269-D (BHENSWA)
|
1726005015NRG24230820230591014
|
23/08/2023
|
kamal
|
1726005015WL045590
|
kamal
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
SARANGPUR
|
MP-26-005-015-002/281 (BHENSWA)
|
1726005015NRG24230820230591016
|
23/08/2023
|
gita bai
|
1726005015WL045590
|
gita bai
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
SARANGPUR
|
MP-26-005-015-002/281 (BHENSWA)
|
1726005015NRG24230820230591015
|
23/08/2023
|
kalu singh
|
1726005015WL045590
|
kalu singh
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
SARANGPUR
|
MP-26-005-015-002/281-D (BHENSWA)
|
1726005015NRG24230820230591017
|
23/08/2023
|
kamal
|
1726005015WL045590
|
kamal
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
104
|
SARANGPUR
|
MP-26-005-015-002/298-A (BHENSWA)
|
1726005015NRG24230820230591019
|
23/08/2023
|
bhagwati nagar
|
1726005015WL045590
|
bhagwati nagar
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
bhagwatinagar
|
BANK OF INDIA(508505)
|
105
|
SARANGPUR
|
MP-26-005-015-002/298-B (BHENSWA)
|
1726005015NRG24230820230591020
|
23/08/2023
|
govind nagar
|
1726005015WL045590
|
govind nagar
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
govindnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
SARANGPUR
|
MP-26-005-015-002/304-B (BHENSWA)
|
1726005015NRG24230820230591021
|
23/08/2023
|
arjun
|
1726005015WL045590
|
arjun
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
SARANGPUR
|
MP-26-005-015-002/304-D (BHENSWA)
|
1726005015NRG24230820230591022
|
23/08/2023
|
BADRILAL NAGAR
|
1726005015WL045590
|
BADRILAL NAGAR
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
BADRILALNAGAR
|
STATE BANK OF INDIA(508548)
|
108
|
SARANGPUR
|
MP-26-005-015-002/318-C (BHENSWA)
|
1726005015NRG24230820230591024
|
23/08/2023
|
LAKHAN
|
1726005015WL045590
|
LAKHAN
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
109
|
SARANGPUR
|
MP-26-005-015-002/334-C (BHENSWA)
|
1726005015NRG24230820230591027
|
23/08/2023
|
KAILASH
|
1726005015WL045590
|
KAILASH
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
110
|
SARANGPUR
|
MP-26-005-015-002/336-A (BHENSWA)
|
1726005015NRG24230820230591028
|
23/08/2023
|
rambabu gurjar
|
1726005015WL045590
|
rambabu gurjar
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
rambabugurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
SARANGPUR
|
MP-26-005-015-002/336-A (BHENSWA)
|
1726005015NRG24230820230591029
|
23/08/2023
|
santosh bai
|
1726005015WL045590
|
santosh bai
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
SARANGPUR
|
MP-26-005-015-002/347-C (BHENSWA)
|
1726005015NRG24230820230591031
|
23/08/2023
|
AMRAT LAL
|
1726005015WL045590
|
AMRAT LAL
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
AMRATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
113
|
SARANGPUR
|
MP-26-005-015-002/376-D (BHENSWA)
|
1726005015NRG24230820230591032
|
23/08/2023
|
GHANSHAM
|
1726005015WL045590
|
GHANSHAM
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
GHANSHAM
|
BANK OF INDIA(508505)
|
114
|
SARANGPUR
|
MP-26-005-015-002/376-D (BHENSWA)
|
1726005015NRG24230820230591033
|
23/08/2023
|
SADHNA
|
1726005015WL045590
|
SADHNA
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
SADHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
SARANGPUR
|
MP-26-005-015-002/377-B (BHENSWA)
|
1726005015NRG24230820230591035
|
23/08/2023
|
BHURI BAI
|
1726005015WL045590
|
BHURI BAI
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
SARANGPUR
|
MP-26-005-015-002/377-B (BHENSWA)
|
1726005015NRG24230820230591034
|
23/08/2023
|
KAMAL
|
1726005015WL045590
|
KAMAL
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
117
|
SARANGPUR
|
MP-26-005-015-002/424-A (BHENSWA)
|
1726005015NRG24230820230591039
|
23/08/2023
|
RAMESH CHANDRA
|
1726005015WL045590
|
RAMESH CHANDRA
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
RAMESHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
SARANGPUR
|
MP-26-005-015-002/424-B (BHENSWA)
|
1726005015NRG24230820230591040
|
23/08/2023
|
RAM SINGH
|
1726005015WL045590
|
RAM SINGH
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
SARANGPUR
|
MP-26-005-015-002/435-C (BHENSWA)
|
1726005015NRG24230820230591042
|
23/08/2023
|
SHIV NARAYAN
|
1726005015WL045590
|
SHIV NARAYAN
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
120
|
SARANGPUR
|
MP-26-005-015-002/472 (BHENSWA)
|
1726005015NRG24230820230591044
|
23/08/2023
|
sugan bai
|
1726005015WL045590
|
sugan bai
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
SARANGPUR
|
MP-26-005-015-002/474-A (BHENSWA)
|
1726005015NRG24230820230591045
|
23/08/2023
|
MAHESH KUMAR NAGAR
|
1726005015WL045590
|
MAHESH KUMAR NAGAR
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
MAHESHKUMARNAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
SARANGPUR
|
MP-26-005-015-002/474-A (BHENSWA)
|
1726005015NRG24230820230591046
|
23/08/2023
|
MANJU BAI
|
1726005015WL045590
|
MANJU BAI
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
123
|
SARANGPUR
|
MP-26-005-015-002/474-B (BHENSWA)
|
1726005015NRG24230820230591047
|
23/08/2023
|
KAILASHCHANDRA
|
1726005015WL045590
|
KAILASHCHANDRA
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
KAILASHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
124
|
SARANGPUR
|
MP-26-005-015-002/474-B (BHENSWA)
|
1726005015NRG24230820230591048
|
23/08/2023
|
KALA BAI
|
1726005015WL045590
|
KALA BAI
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
SARANGPUR
|
MP-26-005-015-002/487-A (BHENSWA)
|
1726005015NRG24230820230591049
|
23/08/2023
|
HEMRAJ
|
1726005015WL045590
|
HEMRAJ
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
126
|
SARANGPUR
|
MP-26-005-015-002/49 (BHENSWA)
|
1726005015NRG24230820230591050
|
23/08/2023
|
prahlad
|
1726005015WL045590
|
prahlad
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
prahlad
|
BANK OF INDIA(508505)
|
127
|
SARANGPUR
|
MP-26-005-015-002/506-A (BHENSWA)
|
1726005015NRG24230820230591053
|
23/08/2023
|
DURGA BAI
|
1726005015WL045590
|
DURGA BAI
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
128
|
SARANGPUR
|
MP-26-005-015-002/509 (BHENSWA)
|
1726005015NRG24230820230591055
|
23/08/2023
|
hemlata nagar
|
1726005015WL045590
|
hemlata nagar
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
hemlatanagar
|
BANK OF INDIA(508505)
|
129
|
SARANGPUR
|
MP-26-005-015-002/509 (BHENSWA)
|
1726005015NRG24230820230591054
|
23/08/2023
|
kelash
|
1726005015WL045590
|
kelash
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
130
|
SARANGPUR
|
MP-26-005-081-004/361 (SHAMGIGHATA)
|
1726005081NRG24230820230590463
|
23/08/2023
|
Rodu
|
1726005081WL045545
|
Rodu
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
Rodu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
SARANGPUR
|
MP-26-005-081-004/361 (SHAMGIGHATA)
|
1726005081NRG24230820230590462
|
23/08/2023
|
Rodu
|
1726005081WL045545
|
Rodu
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764740876
|
|
Rodu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124644
|
124644
|
|
|
|
|
|
|
|
132
|
SARANGPUR
|
MP-26-005-076-001/156-B (SANDAWTA)
|
1726005076NRG24230820230591286
|
23/08/2023
|
RAMESH
|
1726005076WL045637
|
RAMESH
|
00697
|
BKID0MG0333
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
764740876
|
|
RAMESH
|
BANK OF INDIA(508505)
|
133
|
SARANGPUR
|
MP-26-005-076-001/303-C (SANDAWTA)
|
1726005076NRG24230820230591284
|
23/08/2023
|
kala bai
|
1726005076WL045636
|
kala bai
|
00697
|
BKID0MG0333
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
764740876
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
SARANGPUR
|
MP-26-005-076-001/760 (SANDAWTA)
|
1726005000NRG24230820230591274
|
23/08/2023
|
RAM LAL
|
1726005WL045632
|
RAM LAL
|
00697
|
BKID0MG0333
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
764740876
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307853
|
307853
|
|
|
|
|
|
|
|