|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARANGPUR
|
MP-26-005-063-002/88-A
(NARANIYA)
|
1726005063NRG24210320241051726
|
21/03/2024
|
Bhuri Bai
|
1726005063WL077754
|
Bhuri Bai
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
BhuriBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-063-001/144-A
(NARANIYA)
|
1726005063NRG24210320241051701
|
21/03/2024
|
Anjana nagar
|
1726005063WL077752
|
Anjana nagar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Anjananagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SARANGPUR
|
MP-26-005-067-001/485-C
(NIPANIYATULA)
|
1726005067NRG24210320241051833
|
21/03/2024
|
Rahul
|
1726005067WL077762
|
Rahul
|
00048
|
BKID0009068
|
221
|
221
|
Processed
|
19/04/2024
|
|
400016718
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARANGPUR
|
MP-26-005-090-001/115-A
(BAROL)
|
1726005090NRG24210320241050911
|
21/03/2024
|
Kamal Singh
|
1726005090WL077707
|
Kamal Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-090-001/115-A
(BAROL)
|
1726005090NRG24210320241050912
|
21/03/2024
|
Prem bai
|
1726005090WL077707
|
Prem bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-090-001/147
(BAROL)
|
1726005090NRG24210320241050913
|
21/03/2024
|
Amarat lal
|
1726005090WL077707
|
Amarat lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Amaratlal
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-090-001/157
(BAROL)
|
1726005090NRG24210320241050916
|
21/03/2024
|
jasodhabai
|
1726005090WL077707
|
jasodhabai
|
00048
|
BKID0009068
|
221
|
221
|
Processed
|
19/04/2024
|
|
400016718
|
|
jasodhabai
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-090-001/157
(BAROL)
|
1726005090NRG24210320241050915
|
21/03/2024
|
MOdsingh
|
1726005090WL077707
|
MOdsingh
|
00048
|
BKID0009068
|
221
|
221
|
Processed
|
19/04/2024
|
|
400016718
|
|
MOdsingh
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-090-001/180-A
(BAROL)
|
1726005090NRG24210320241050919
|
21/03/2024
|
babulal
|
1726005090WL077707
|
babulal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
babulal
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-090-001/183-A
(BAROL)
|
1726005090NRG24210320241050920
|
21/03/2024
|
Bhawarlal
|
1726005090WL077707
|
Bhawarlal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Bhawarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SARANGPUR
|
MP-26-005-090-001/183-A
(BAROL)
|
1726005090NRG24210320241050921
|
21/03/2024
|
Sorambai
|
1726005090WL077707
|
Sorambai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-090-001/184
(BAROL)
|
1726005090NRG24210320241050922
|
21/03/2024
|
Jagdhish Verma
|
1726005090WL077707
|
Jagdhish Verma
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
JagdhishVerma
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-090-001/184
(BAROL)
|
1726005090NRG24210320241050923
|
21/03/2024
|
Mamtabai
|
1726005090WL077707
|
Mamtabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-090-001/194
(BAROL)
|
1726005090NRG24210320241050924
|
21/03/2024
|
Amarit Lal
|
1726005090WL077707
|
Amarit Lal
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400016718
|
|
AmaritLal
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-090-001/194
(BAROL)
|
1726005090NRG24210320241050925
|
21/03/2024
|
mamtabai
|
1726005090WL077707
|
mamtabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-090-001/200
(BAROL)
|
1726005090NRG24210320241050926
|
21/03/2024
|
Bhagwan singh
|
1726005090WL077707
|
Bhagwan singh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400016718
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SARANGPUR
|
MP-26-005-090-001/200
(BAROL)
|
1726005090NRG24210320241050927
|
21/03/2024
|
Shantosh Bai
|
1726005090WL077707
|
Shantosh Bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400016718
|
|
ShantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SARANGPUR
|
MP-26-005-090-001/209
(BAROL)
|
1726005090NRG24210320241050929
|
21/03/2024
|
Biram singh
|
1726005090WL077707
|
Biram singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Biramsingh
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-090-001/209
(BAROL)
|
1726005090NRG24210320241050928
|
21/03/2024
|
Nihal bai
|
1726005090WL077707
|
Nihal bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Nihalbai
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-090-001/209-B
(BAROL)
|
1726005090NRG24210320241050930
|
21/03/2024
|
Sultan Singh
|
1726005090WL077707
|
Sultan Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
SultanSingh
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-090-001/214
(BAROL)
|
1726005090NRG24210320241050931
|
21/03/2024
|
Biram singh
|
1726005090WL077707
|
Biram singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Biramsingh
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-090-001/214
(BAROL)
|
1726005090NRG24210320241050932
|
21/03/2024
|
Durga bai
|
1726005090WL077707
|
Durga bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-090-001/220
(BAROL)
|
1726005090NRG24210320241050933
|
21/03/2024
|
Ravi Singh
|
1726005090WL077707
|
Ravi Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
RaviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARANGPUR
|
MP-26-005-090-001/223
(BAROL)
|
1726005090NRG24210320241050934
|
21/03/2024
|
Biram Singh
|
1726005090WL077707
|
Biram Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
BiramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SARANGPUR
|
MP-26-005-090-001/223
(BAROL)
|
1726005090NRG24210320241050935
|
21/03/2024
|
Santra Bai
|
1726005090WL077707
|
Santra Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
SantraBai
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-090-001/232
(BAROL)
|
1726005090NRG24210320241050937
|
21/03/2024
|
Durgabai
|
1726005090WL077707
|
Durgabai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400016718
|
|
Durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SARANGPUR
|
MP-26-005-090-001/232
(BAROL)
|
1726005090NRG24210320241050936
|
21/03/2024
|
Ramkaran
|
1726005090WL077707
|
Ramkaran
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SARANGPUR
|
MP-26-005-090-001/249
(BAROL)
|
1726005090NRG24210320241050941
|
21/03/2024
|
Bhavar bai
|
1726005090WL077707
|
Bhavar bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Bhavarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SARANGPUR
|
MP-26-005-090-001/249
(BAROL)
|
1726005090NRG24210320241050939
|
21/03/2024
|
Bhavar bai
|
1726005090WL077707
|
Bhavar bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Bhavarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARANGPUR
|
MP-26-005-090-001/253-A
(BAROL)
|
1726005090NRG24210320241050942
|
21/03/2024
|
Lakhan Singh
|
1726005090WL077707
|
Lakhan Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
LakhanSingh
|
BANK OF INDIA(508505)
|
|
31
|
SARANGPUR
|
MP-26-005-090-001/253-A
(BAROL)
|
1726005090NRG24210320241050943
|
21/03/2024
|
Sugan Bai
|
1726005090WL077707
|
Sugan Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
SuganBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SARANGPUR
|
MP-26-005-090-001/26
(BAROL)
|
1726005090NRG24210320241050944
|
21/03/2024
|
Gangaram
|
1726005090WL077707
|
Gangaram
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-090-001/26
(BAROL)
|
1726005090NRG24210320241050945
|
21/03/2024
|
gitabai
|
1726005090WL077707
|
gitabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-090-001/261
(BAROL)
|
1726005090NRG24210320241050946
|
21/03/2024
|
Mahesh
|
1726005090WL077707
|
Mahesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SARANGPUR
|
MP-26-005-090-001/261
(BAROL)
|
1726005090NRG24210320241050947
|
21/03/2024
|
Rekhabai
|
1726005090WL077707
|
Rekhabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SARANGPUR
|
MP-26-005-090-001/277
(BAROL)
|
1726005090NRG24210320241050949
|
21/03/2024
|
Pinki bai
|
1726005090WL077707
|
Pinki bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Pinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SARANGPUR
|
MP-26-005-090-001/277
(BAROL)
|
1726005090NRG24210320241050948
|
21/03/2024
|
Suraj
|
1726005090WL077707
|
Suraj
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SARANGPUR
|
MP-26-005-090-001/278
(BAROL)
|
1726005090NRG24210320241050950
|
21/03/2024
|
Mukeesh Kumar
|
1726005090WL077707
|
Mukeesh Kumar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
MukeeshKumar
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-090-001/278
(BAROL)
|
1726005090NRG24210320241050951
|
21/03/2024
|
Paratibai
|
1726005090WL077707
|
Paratibai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Paratibai
|
BANK OF INDIA(508505)
|
|
40
|
SARANGPUR
|
MP-26-005-090-001/279
(BAROL)
|
1726005090NRG24210320241050952
|
21/03/2024
|
bbanesingh
|
1726005090WL077707
|
bbanesingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
bbanesingh
|
BANK OF INDIA(508505)
|
|
41
|
SARANGPUR
|
MP-26-005-090-001/279
(BAROL)
|
1726005090NRG24210320241050953
|
21/03/2024
|
jatn bai
|
1726005090WL077707
|
jatn bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
jatnbai
|
BANK OF INDIA(508505)
|
|
42
|
SARANGPUR
|
MP-26-005-090-001/289
(BAROL)
|
1726005090NRG24210320241050957
|
21/03/2024
|
mangibai
|
1726005090WL077707
|
mangibai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
43
|
SARANGPUR
|
MP-26-005-090-001/289
(BAROL)
|
1726005090NRG24210320241050956
|
21/03/2024
|
rodu
|
1726005090WL077707
|
rodu
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
rodu
|
BANK OF INDIA(508505)
|
|
44
|
SARANGPUR
|
MP-26-005-090-001/305
(BAROL)
|
1726005090NRG24210320241050959
|
21/03/2024
|
durga bai
|
1726005090WL077707
|
durga bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
45
|
SARANGPUR
|
MP-26-005-090-001/305
(BAROL)
|
1726005090NRG24210320241050958
|
21/03/2024
|
kamal singh
|
1726005090WL077707
|
kamal singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
46
|
SARANGPUR
|
MP-26-005-090-001/318
(BAROL)
|
1726005090NRG24210320241050960
|
21/03/2024
|
Ramshila bai
|
1726005090WL077707
|
Ramshila bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Ramshilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SARANGPUR
|
MP-26-005-090-001/318
(BAROL)
|
1726005090NRG24210320241050961
|
21/03/2024
|
Ramshila bai
|
1726005090WL077707
|
Ramshila bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Ramshilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SARANGPUR
|
MP-26-005-090-001/321
(BAROL)
|
1726005090NRG24210320241050962
|
21/03/2024
|
Mohanlal
|
1726005090WL077707
|
Mohanlal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SARANGPUR
|
MP-26-005-090-001/321
(BAROL)
|
1726005090NRG24210320241050963
|
21/03/2024
|
Mohanlal
|
1726005090WL077707
|
Mohanlal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SARANGPUR
|
MP-26-005-090-001/322
(BAROL)
|
1726005090NRG24210320241050965
|
21/03/2024
|
narayan singh
|
1726005090WL077707
|
narayan singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SARANGPUR
|
MP-26-005-090-001/322
(BAROL)
|
1726005090NRG24210320241050964
|
21/03/2024
|
narayan singh
|
1726005090WL077707
|
narayan singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SARANGPUR
|
MP-26-005-090-001/326
(BAROL)
|
1726005090NRG24210320241050966
|
21/03/2024
|
Devilal
|
1726005090WL077707
|
Devilal
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400016718
|
|
Devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SARANGPUR
|
MP-26-005-090-001/326
(BAROL)
|
1726005090NRG24210320241050967
|
21/03/2024
|
Rina
|
1726005090WL077707
|
Rina
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
400016718
|
|
Rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SARANGPUR
|
MP-26-005-090-001/336
(BAROL)
|
1726005090NRG24210320241050971
|
21/03/2024
|
Bhagvan Singh
|
1726005090WL077707
|
Bhagvan Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
BhagvanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SARANGPUR
|
MP-26-005-090-001/338
(BAROL)
|
1726005090NRG24210320241050973
|
21/03/2024
|
Gopal
|
1726005090WL077707
|
Gopal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
56
|
SARANGPUR
|
MP-26-005-090-001/339
(BAROL)
|
1726005090NRG24210320241050975
|
21/03/2024
|
pintuBairagi
|
1726005090WL077707
|
pintuBairagi
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
pintuBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SARANGPUR
|
MP-26-005-090-001/339
(BAROL)
|
1726005090NRG24210320241050974
|
21/03/2024
|
pintuBairagi
|
1726005090WL077707
|
pintuBairagi
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
pintuBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SARANGPUR
|
MP-26-005-090-001/447
(BAROL)
|
1726005090NRG24210320241050977
|
21/03/2024
|
Ankit Bairagi
|
1726005090WL077707
|
Ankit Bairagi
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
AnkitBairagi
|
BANK OF INDIA(508505)
|
|
59
|
SARANGPUR
|
MP-26-005-090-001/447
(BAROL)
|
1726005090NRG24210320241050976
|
21/03/2024
|
Ankit Bairagi
|
1726005090WL077707
|
Ankit Bairagi
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
AnkitBairagi
|
BANK OF INDIA(508505)
|
|
60
|
SARANGPUR
|
MP-26-005-090-001/472
(BAROL)
|
1726005090NRG24210320241050982
|
21/03/2024
|
Rajesh
|
1726005090WL077707
|
Rajesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
61
|
SARANGPUR
|
MP-26-005-090-001/501
(BAROL)
|
1726005090NRG24210320241050983
|
21/03/2024
|
Karan Singh
|
1726005090WL077707
|
Karan Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
KaranSingh
|
BANK OF INDIA(508505)
|
|
62
|
SARANGPUR
|
MP-26-005-090-001/501
(BAROL)
|
1726005090NRG24210320241050984
|
21/03/2024
|
Santra Bai
|
1726005090WL077707
|
Santra Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
SantraBai
|
BANK OF INDIA(508505)
|
|
63
|
SARANGPUR
|
MP-26-005-090-001/506-A
(BAROL)
|
1726005090NRG24210320241050991
|
21/03/2024
|
Uday Singh
|
1726005090WL077707
|
Uday Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
UdaySingh
|
BANK OF INDIA(508505)
|
|
64
|
SARANGPUR
|
MP-26-005-090-001/89-A
(BAROL)
|
1726005090NRG24210320241050994
|
21/03/2024
|
Kamla Bai
|
1726005090WL077707
|
Kamla Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
KamlaBai
|
BANK OF INDIA(508505)
|
|
65
|
SARANGPUR
|
MP-26-005-090-001/89-A
(BAROL)
|
1726005090NRG24210320241050993
|
21/03/2024
|
Vijay Singh
|
1726005090WL077707
|
Vijay Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
VijaySingh
|
BANK OF INDIA(508505)
|
|
66
|
SARANGPUR
|
MP-26-005-090-002/259-A
(BAROL)
|
1726005090NRG24210320241050996
|
21/03/2024
|
anokh bai
|
1726005090WL077707
|
anokh bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
anokhbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SARANGPUR
|
MP-26-005-090-002/259-A
(BAROL)
|
1726005090NRG24210320241050995
|
21/03/2024
|
mangilal
|
1726005090WL077707
|
mangilal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82654
|
82654
|
|
|
|
|
|
|
|
|
68
|
SARANGPUR
|
MP-26-005-090-001/279-A
(BAROL)
|
1726005090NRG24210320241050954
|
21/03/2024
|
Rukma Bai
|
1726005090WL077707
|
Rukma Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
RukmaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
SARANGPUR
|
MP-26-005-058-001/150
(LATAHEDI)
|
1726005058NRG24210320241050572
|
21/03/2024
|
Dulesingh Yadav
|
1726005058WL077690
|
Dulesingh Yadav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
DulesinghYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
SARANGPUR
|
MP-26-005-058-001/22-A
(LATAHEDI)
|
1726005058NRG24210320241050574
|
21/03/2024
|
MOHAN LAL MALVIYA
|
1726005058WL077690
|
MOHAN LAL MALVIYA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
MOHANLALMALVIYA
|
BANK OF INDIA(508505)
|
|
71
|
SARANGPUR
|
MP-26-005-058-001/23-B
(LATAHEDI)
|
1726005058NRG24210320241050575
|
21/03/2024
|
SURAJ MALVIYA
|
1726005058WL077690
|
SURAJ MALVIYA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
SURAJMALVIYA
|
BANK OF INDIA(508505)
|
|
72
|
SARANGPUR
|
MP-26-005-058-001/33-A
(LATAHEDI)
|
1726005058NRG24210320241050579
|
21/03/2024
|
govindsingh kelwa
|
1726005058WL077690
|
govindsingh kelwa
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
govindsinghkelwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SARANGPUR
|
MP-26-005-058-001/50-A
(LATAHEDI)
|
1726005058NRG24210320241050581
|
21/03/2024
|
KOMAL BAI
|
1726005058WL077690
|
KOMAL BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
KOMALBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
74
|
SARANGPUR
|
MP-26-005-026-002/254
(DHAKNI)
|
1726005000NRG24210320241051835
|
21/03/2024
|
lakkmibai
|
1726005WL077763
|
lakkmibai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
lakkmibai
|
BANK OF INDIA(508505)
|
|
75
|
SARANGPUR
|
MP-26-005-026-002/256
(DHAKNI)
|
1726005000NRG24210320241051836
|
21/03/2024
|
babulal
|
1726005WL077763
|
babulal
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
babulal
|
BANK OF INDIA(508505)
|
|
76
|
SARANGPUR
|
MP-26-005-026-002/270
(DHAKNI)
|
1726005000NRG24210320241051837
|
21/03/2024
|
banesinhg
|
1726005WL077763
|
banesinhg
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
banesinhg
|
BANK OF INDIA(508505)
|
|
77
|
SARANGPUR
|
MP-26-005-026-002/42-C
(DHAKNI)
|
1726005000NRG24210320241051843
|
21/03/2024
|
Jitendra
|
1726005WL077763
|
Jitendra
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
78
|
SARANGPUR
|
MP-26-005-026-002/42-C
(DHAKNI)
|
1726005000NRG24210320241051844
|
21/03/2024
|
pooja
|
1726005WL077763
|
pooja
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
pooja
|
BANK OF INDIA(508505)
|
|
79
|
SARANGPUR
|
MP-26-005-026-002/99
(DHAKNI)
|
1726005000NRG24210320241051845
|
21/03/2024
|
hemlatlbai
|
1726005WL077763
|
hemlatlbai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
hemlatlbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SARANGPUR
|
MP-26-005-090-001/147
(BAROL)
|
1726005090NRG24210320241050914
|
21/03/2024
|
Leela bai
|
1726005090WL077707
|
Leela bai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Leelabai
|
BANK OF INDIA(508505)
|
|
81
|
SARANGPUR
|
MP-26-005-090-001/279-B
(BAROL)
|
1726005090NRG24210320241050955
|
21/03/2024
|
Rahul
|
1726005090WL077707
|
Rahul
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
82
|
SARANGPUR
|
MP-26-005-090-001/328
(BAROL)
|
1726005090NRG24210320241050969
|
21/03/2024
|
Sapna Bai
|
1726005090WL077707
|
Sapna Bai
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400016718
|
|
SapnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SARANGPUR
|
MP-26-005-090-001/328
(BAROL)
|
1726005090NRG24210320241050968
|
21/03/2024
|
Sumer singh Chouhan
|
1726005090WL077707
|
Sumer singh Chouhan
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400016718
|
|
SumersinghChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SARANGPUR
|
MP-26-005-090-001/328
(BAROL)
|
1726005090NRG24210320241050970
|
21/03/2024
|
Sumer singh Chouhan
|
1726005090WL077707
|
Sumer singh Chouhan
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
SumersinghChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SARANGPUR
|
MP-26-005-090-001/448
(BAROL)
|
1726005090NRG24210320241050978
|
21/03/2024
|
bablu
|
1726005090WL077707
|
bablu
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
bablu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
86
|
SARANGPUR
|
MP-26-005-090-001/448
(BAROL)
|
1726005090NRG24210320241050980
|
21/03/2024
|
bablu
|
1726005090WL077707
|
bablu
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400016718
|
|
bablu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
87
|
SARANGPUR
|
MP-26-005-090-001/448
(BAROL)
|
1726005090NRG24210320241050979
|
21/03/2024
|
Dev Bai
|
1726005090WL077707
|
Dev Bai
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
19/04/2024
|
|
400016718
|
|
DevBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
88
|
SARANGPUR
|
MP-26-005-053-001/277
(KHAJURIYAHARI)
|
1726005000NRG24210320241051848
|
21/03/2024
|
Gayatri Nagar
|
1726005WL077765
|
Gayatri Nagar
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
19/04/2024
|
|
400016718
|
|
GayatriNagar
|
BANK OF INDIA(508505)
|
|
89
|
SARANGPUR
|
MP-26-005-053-001/277
(KHAJURIYAHARI)
|
1726005000NRG24210320241051847
|
21/03/2024
|
Lalit
|
1726005WL077765
|
Lalit
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
19/04/2024
|
|
400016718
|
|
Lalit
|
BANK OF INDIA(508505)
|
|
90
|
SARANGPUR
|
MP-26-005-053-001/86
(KHAJURIYAHARI)
|
1726005000NRG24210320241051851
|
21/03/2024
|
om prakash
|
1726005WL077765
|
om prakash
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
19/04/2024
|
|
400016718
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SARANGPUR
|
MP-26-005-053-001/86
(KHAJURIYAHARI)
|
1726005000NRG24210320241051849
|
21/03/2024
|
Rang Lal
|
1726005WL077765
|
Rang Lal
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
19/04/2024
|
|
400016718
|
|
RangLal
|
BANK OF INDIA(508505)
|
|
92
|
SARANGPUR
|
MP-26-005-053-003/10
(KHAJURIYAHARI)
|
1726005000NRG24210320241051852
|
21/03/2024
|
Narsang Lal
|
1726005WL077765
|
Narsang Lal
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
19/04/2024
|
|
400016718
|
|
NarsangLal
|
BANK OF INDIA(508505)
|
|
93
|
SARANGPUR
|
MP-26-005-053-003/4
(KHAJURIYAHARI)
|
1726005000NRG24210320241051855
|
21/03/2024
|
Lakhan Singh
|
1726005WL077765
|
Lakhan Singh
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400016718
|
|
LakhanSingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
94
|
SARANGPUR
|
MP-26-005-053-003/6
(KHAJURIYAHARI)
|
1726005000NRG24210320241051862
|
21/03/2024
|
Kushal Singh
|
1726005WL077765
|
Kushal Singh
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400016718
|
|
KushalSingh
|
BANK OF INDIA(508505)
|
|
95
|
SARANGPUR
|
MP-26-005-053-003/68
(KHAJURIYAHARI)
|
1726005000NRG24210320241051863
|
21/03/2024
|
Mukesh
|
1726005WL077765
|
Mukesh
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400016718
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
96
|
SARANGPUR
|
MP-26-005-053-003/71
(KHAJURIYAHARI)
|
1726005000NRG24210320241051865
|
21/03/2024
|
Hemlata
|
1726005WL077765
|
Hemlata
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400016718
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SARANGPUR
|
MP-26-005-053-003/71
(KHAJURIYAHARI)
|
1726005000NRG24210320241051864
|
21/03/2024
|
Suresh
|
1726005WL077765
|
Suresh
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400016718
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
SARANGPUR
|
MP-26-005-090-001/506-A
(BAROL)
|
1726005090NRG24210320241050992
|
21/03/2024
|
Mangu Bai
|
1726005090WL077707
|
Mangu Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
ManguBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
99
|
SARANGPUR
|
MP-26-005-063-001/144-A
(NARANIYA)
|
1726005063NRG24210320241051702
|
21/03/2024
|
Shantibai
|
1726005063WL077752
|
Shantibai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
SARANGPUR
|
MP-26-005-063-001/227-C
(NARANIYA)
|
1726005063NRG24210320241051703
|
21/03/2024
|
Himmatsingh
|
1726005063WL077752
|
Himmatsingh
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Himmatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SARANGPUR
|
MP-26-005-063-002/31-B
(NARANIYA)
|
1726005063NRG24210320241051709
|
21/03/2024
|
Devendar
|
1726005063WL077753
|
Devendar
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Devendar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SARANGPUR
|
MP-26-005-063-002/31-B
(NARANIYA)
|
1726005063NRG24210320241051710
|
21/03/2024
|
Sagar Bai Malviya
|
1726005063WL077753
|
Sagar Bai Malviya
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
SagarBaiMalviya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
103
|
SARANGPUR
|
MP-26-005-090-001/449
(BAROL)
|
1726005090NRG24210320241050981
|
21/03/2024
|
Rajesh Bairagi
|
1726005090WL077707
|
Rajesh Bairagi
|
00152
|
HDFC0001146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
RajeshBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
SARANGPUR
|
MP-26-005-053-003/10
(KHAJURIYAHARI)
|
1726005000NRG24210320241051853
|
21/03/2024
|
Rambabu
|
1726005WL077765
|
Rambabu
|
00415
|
SBIN0010807
|
884
|
884
|
Processed
|
19/04/2024
|
|
400016718
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARANGPUR
|
MP-26-005-053-003/18
(KHAJURIYAHARI)
|
1726005000NRG24210320241051854
|
21/03/2024
|
Parvat
|
1726005WL077765
|
Parvat
|
00415
|
SBIN0010807
|
884
|
884
|
Processed
|
19/04/2024
|
|
400016718
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
|
106
|
SARANGPUR
|
MP-26-005-053-003/55
(KHAJURIYAHARI)
|
1726005000NRG24210320241051858
|
21/03/2024
|
Jagdish
|
1726005WL077765
|
Jagdish
|
00415
|
SBIN0010807
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400016718
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
107
|
SARANGPUR
|
MP-26-005-058-001/28-A
(LATAHEDI)
|
1726005058NRG24210320241050577
|
21/03/2024
|
babu lal
|
1726005058WL077690
|
babu lal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARANGPUR
|
MP-26-005-058-001/50-A
(LATAHEDI)
|
1726005058NRG24210320241050580
|
21/03/2024
|
OMPRAKASH
|
1726005058WL077690
|
OMPRAKASH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
SARANGPUR
|
MP-26-005-026-002/35-D
(DHAKNI)
|
1726005000NRG24210320241051839
|
21/03/2024
|
narayan singh
|
1726005WL077763
|
narayan singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
SARANGPUR
|
MP-26-005-026-002/35-D
(DHAKNI)
|
1726005000NRG24210320241051840
|
21/03/2024
|
Rupa Bai
|
1726005WL077763
|
Rupa Bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
RupaBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
SARANGPUR
|
MP-26-005-026-002/41-D
(DHAKNI)
|
1726005000NRG24210320241051841
|
21/03/2024
|
om parkesh
|
1726005WL077763
|
om parkesh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
omparkesh
|
BANK OF INDIA(508505)
|
|
112
|
SARANGPUR
|
MP-26-005-026-002/41-D
(DHAKNI)
|
1726005000NRG24210320241051842
|
21/03/2024
|
Sangita bai
|
1726005WL077763
|
Sangita bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
SARANGPUR
|
MP-26-005-082-003/107
(SIMROL)
|
1726005082NRG24210320241051828
|
21/03/2024
|
rugnath singh
|
1726005082WL077760
|
rugnath singh
|
00415
|
SBIN0030072
|
221
|
221
|
Processed
|
19/04/2024
|
|
400016718
|
|
rugnathsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
114
|
SARANGPUR
|
MP-26-005-058-001/28
(LATAHEDI)
|
1726005058NRG24210320241050576
|
21/03/2024
|
Dev Karan
|
1726005058WL077690
|
Dev Karan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
DevKaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
SARANGPUR
|
MP-26-005-063-001/227-C
(NARANIYA)
|
1726005063NRG24210320241051704
|
21/03/2024
|
Pinkibai
|
1726005063WL077752
|
Pinkibai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Pinkibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
SARANGPUR
|
MP-26-005-063-002/3-A
(NARANIYA)
|
1726005063NRG24210320241051715
|
21/03/2024
|
sunil nagar
|
1726005063WL077754
|
sunil nagar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
sunilnagar
|
STATE BANK OF INDIA(508548)
|
|
117
|
SARANGPUR
|
MP-26-005-063-002/45-A
(NARANIYA)
|
1726005063NRG24210320241051718
|
21/03/2024
|
Duragprasad
|
1726005063WL077754
|
Duragprasad
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Duragprasad
|
STATE BANK OF INDIA(508548)
|
|
118
|
SARANGPUR
|
MP-26-005-063-002/66-A
(NARANIYA)
|
1726005063NRG24210320241051722
|
21/03/2024
|
Gayatri Bai
|
1726005063WL077754
|
Gayatri Bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
GayatriBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
119
|
SARANGPUR
|
MP-26-005-063-002/66-A
(NARANIYA)
|
1726005063NRG24210320241051721
|
21/03/2024
|
Gokul prasad
|
1726005063WL077754
|
Gokul prasad
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Gokulprasad
|
STATE BANK OF INDIA(508548)
|
|
120
|
SARANGPUR
|
MP-26-005-063-002/88-B
(NARANIYA)
|
1726005063NRG24210320241051727
|
21/03/2024
|
JASAUDA BAI
|
1726005063WL077754
|
JASAUDA BAI
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
JASAUDABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SARANGPUR
|
MP-26-005-063-002/88-B
(NARANIYA)
|
1726005063NRG24210320241051728
|
21/03/2024
|
RADHESHYAM
|
1726005063WL077754
|
RADHESHYAM
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
RADHESHYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
122
|
SARANGPUR
|
MP-26-005-063-002/92-A
(NARANIYA)
|
1726005063NRG24210320241051734
|
21/03/2024
|
Manjubai
|
1726005063WL077754
|
Manjubai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
123
|
SARANGPUR
|
MP-26-005-077-001/297
(SARALI)
|
1726005077NRG24210320241051902
|
21/03/2024
|
KALA BAI
|
1726005077WL077770
|
KALA BAI
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
124
|
SARANGPUR
|
MP-26-005-090-001/18-A
(BAROL)
|
1726005090NRG24210320241050918
|
21/03/2024
|
Ganga Bai
|
1726005090WL077707
|
Ganga Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
GangaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SARANGPUR
|
MP-26-005-090-001/18-A
(BAROL)
|
1726005090NRG24210320241050917
|
21/03/2024
|
Ramesh Bairagi
|
1726005090WL077707
|
Ramesh Bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
RameshBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SARANGPUR
|
MP-26-005-090-001/337
(BAROL)
|
1726005090NRG24210320241050972
|
21/03/2024
|
Govind
|
1726005090WL077707
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SARANGPUR
|
MP-26-005-090-001/502
(BAROL)
|
1726005090NRG24210320241050986
|
21/03/2024
|
Ballabh Bai
|
1726005090WL077707
|
Ballabh Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
BallabhBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SARANGPUR
|
MP-26-005-090-001/502
(BAROL)
|
1726005090NRG24210320241050985
|
21/03/2024
|
Narayan Singgh
|
1726005090WL077707
|
Narayan Singgh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
NarayanSinggh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SARANGPUR
|
MP-26-005-090-001/504
(BAROL)
|
1726005090NRG24210320241050988
|
21/03/2024
|
Kailash Bai
|
1726005090WL077707
|
Kailash Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
KailashBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SARANGPUR
|
MP-26-005-090-001/504
(BAROL)
|
1726005090NRG24210320241050987
|
21/03/2024
|
Shrilal Sondhiya
|
1726005090WL077707
|
Shrilal Sondhiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
ShrilalSondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SARANGPUR
|
MP-26-005-090-001/506
(BAROL)
|
1726005090NRG24210320241050989
|
21/03/2024
|
Madan Lal
|
1726005090WL077707
|
Madan Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
MadanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SARANGPUR
|
MP-26-005-090-001/506
(BAROL)
|
1726005090NRG24210320241050990
|
21/03/2024
|
Parvat Bai
|
1726005090WL077707
|
Parvat Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
ParvatBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
133
|
SARANGPUR
|
MP-26-005-053-003/54
(KHAJURIYAHARI)
|
1726005000NRG24210320241051857
|
21/03/2024
|
Rambabu
|
1726005WL077765
|
Rambabu
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400016718
|
|
Rambabu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
134
|
SARANGPUR
|
MP-26-005-053-003/54
(KHAJURIYAHARI)
|
1726005000NRG24210320241051856
|
21/03/2024
|
Santosh Bai
|
1726005WL077765
|
Santosh Bai
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400016718
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
135
|
SARANGPUR
|
MP-26-005-026-002/254
(DHAKNI)
|
1726005000NRG24210320241051834
|
21/03/2024
|
kawarlal
|
1726005WL077763
|
kawarlal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
kawarlal
|
BANK OF INDIA(508505)
|
|
136
|
SARANGPUR
|
MP-26-005-090-001/249
(BAROL)
|
1726005090NRG24210320241050938
|
21/03/2024
|
Kumer Singh
|
1726005090WL077707
|
Kumer Singh
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
KumerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SARANGPUR
|
MP-26-005-090-001/249
(BAROL)
|
1726005090NRG24210320241050940
|
21/03/2024
|
Kumer Singh
|
1726005090WL077707
|
Kumer Singh
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
KumerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
138
|
SARANGPUR
|
MP-26-005-053-001/86
(KHAJURIYAHARI)
|
1726005000NRG24210320241051850
|
21/03/2024
|
Dalu Bai
|
1726005WL077765
|
Dalu Bai
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
19/04/2024
|
|
400016718
|
|
DaluBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SARANGPUR
|
MP-26-005-053-003/55
(KHAJURIYAHARI)
|
1726005000NRG24210320241051859
|
21/03/2024
|
Bhuri Bai
|
1726005WL077765
|
Bhuri Bai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400016718
|
|
BhuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SARANGPUR
|
MP-26-005-053-003/56
(KHAJURIYAHARI)
|
1726005000NRG24210320241051860
|
21/03/2024
|
Gordhan
|
1726005WL077765
|
Gordhan
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400016718
|
|
Gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SARANGPUR
|
MP-26-005-053-003/56
(KHAJURIYAHARI)
|
1726005000NRG24210320241051861
|
21/03/2024
|
Mamta Bai
|
1726005WL077765
|
Mamta Bai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400016718
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
142
|
SARANGPUR
|
MP-26-005-063-001/129-A
(NARANIYA)
|
1726005063NRG24210320241051697
|
21/03/2024
|
Karan Singh
|
1726005063WL077752
|
Karan Singh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SARANGPUR
|
MP-26-005-063-001/129-A
(NARANIYA)
|
1726005063NRG24210320241051698
|
21/03/2024
|
Reenabai
|
1726005063WL077752
|
Reenabai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SARANGPUR
|
MP-26-005-063-001/129-C
(NARANIYA)
|
1726005063NRG24210320241051700
|
21/03/2024
|
Durga Bai
|
1726005063WL077752
|
Durga Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
DurgaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SARANGPUR
|
MP-26-005-063-001/129-C
(NARANIYA)
|
1726005063NRG24210320241051699
|
21/03/2024
|
Pintu
|
1726005063WL077752
|
Pintu
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Pintu
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SARANGPUR
|
MP-26-005-063-001/73-A
(NARANIYA)
|
1726005063NRG24210320241051706
|
21/03/2024
|
akhilash
|
1726005063WL077752
|
akhilash
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
akhilash
|
ICICI BANK LTD(508534)
|
|
147
|
SARANGPUR
|
MP-26-005-063-001/73-A
(NARANIYA)
|
1726005063NRG24210320241051705
|
21/03/2024
|
Hokamsingh
|
1726005063WL077752
|
Hokamsingh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Hokamsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
SARANGPUR
|
MP-26-005-063-001/97-A
(NARANIYA)
|
1726005063NRG24210320241051713
|
21/03/2024
|
purli bai
|
1726005063WL077754
|
purli bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
purlibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
149
|
SARANGPUR
|
MP-26-005-063-001/97-A
(NARANIYA)
|
1726005063NRG24210320241051712
|
21/03/2024
|
Ramvilash
|
1726005063WL077754
|
Ramvilash
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SARANGPUR
|
MP-26-005-063-002/126
(NARANIYA)
|
1726005063NRG24210320241051714
|
21/03/2024
|
Bhagirath
|
1726005063WL077754
|
Bhagirath
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SARANGPUR
|
MP-26-005-063-002/31-A
(NARANIYA)
|
1726005063NRG24210320241051708
|
21/03/2024
|
Koshlyabai
|
1726005063WL077753
|
Koshlyabai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Koshlyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SARANGPUR
|
MP-26-005-063-002/31-A
(NARANIYA)
|
1726005063NRG24210320241051707
|
21/03/2024
|
Shivlal
|
1726005063WL077753
|
Shivlal
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SARANGPUR
|
MP-26-005-063-002/35
(NARANIYA)
|
1726005063NRG24210320241051716
|
21/03/2024
|
Radheshyam
|
1726005063WL077754
|
Radheshyam
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SARANGPUR
|
MP-26-005-063-002/35
(NARANIYA)
|
1726005063NRG24210320241051717
|
21/03/2024
|
Rukhmabai
|
1726005063WL077754
|
Rukhmabai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Rukhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SARANGPUR
|
MP-26-005-063-002/56-C
(NARANIYA)
|
1726005063NRG24210320241051711
|
21/03/2024
|
Mervansingh
|
1726005063WL077753
|
Mervansingh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Mervansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SARANGPUR
|
MP-26-005-063-002/57-A
(NARANIYA)
|
1726005063NRG24210320241051720
|
21/03/2024
|
RAJUBAI
|
1726005063WL077754
|
RAJUBAI
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
RAJUBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
157
|
SARANGPUR
|
MP-26-005-063-002/57-A
(NARANIYA)
|
1726005063NRG24210320241051719
|
21/03/2024
|
Ramkumar
|
1726005063WL077754
|
Ramkumar
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SARANGPUR
|
MP-26-005-063-002/80
(NARANIYA)
|
1726005063NRG24210320241051724
|
21/03/2024
|
Mangi bai
|
1726005063WL077754
|
Mangi bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Mangibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
159
|
SARANGPUR
|
MP-26-005-063-002/80
(NARANIYA)
|
1726005063NRG24210320241051723
|
21/03/2024
|
Pehlad Singh
|
1726005063WL077754
|
Pehlad Singh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
PehladSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SARANGPUR
|
MP-26-005-063-002/88-A
(NARANIYA)
|
1726005063NRG24210320241051725
|
21/03/2024
|
Lalsingh
|
1726005063WL077754
|
Lalsingh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SARANGPUR
|
MP-26-005-063-002/90-C
(NARANIYA)
|
1726005063NRG24210320241051730
|
21/03/2024
|
Babitabai
|
1726005063WL077754
|
Babitabai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Babitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SARANGPUR
|
MP-26-005-063-002/90-C
(NARANIYA)
|
1726005063NRG24210320241051729
|
21/03/2024
|
sidhnath
|
1726005063WL077754
|
sidhnath
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
sidhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SARANGPUR
|
MP-26-005-063-002/90-D
(NARANIYA)
|
1726005063NRG24210320241051731
|
21/03/2024
|
Jivan
|
1726005063WL077754
|
Jivan
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Jivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SARANGPUR
|
MP-26-005-063-002/90-D
(NARANIYA)
|
1726005063NRG24210320241051732
|
21/03/2024
|
Pavitrabai
|
1726005063WL077754
|
Pavitrabai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SARANGPUR
|
MP-26-005-063-002/92-A
(NARANIYA)
|
1726005063NRG24210320241051733
|
21/03/2024
|
Kapil
|
1726005063WL077754
|
Kapil
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Kapil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SARANGPUR
|
MP-26-005-063-002/99
(NARANIYA)
|
1726005063NRG24210320241051735
|
21/03/2024
|
Dolatram
|
1726005063WL077754
|
Dolatram
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Dolatram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SARANGPUR
|
MP-26-005-063-002/99
(NARANIYA)
|
1726005063NRG24210320241051736
|
21/03/2024
|
Suganbai
|
1726005063WL077754
|
Suganbai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SARANGPUR
|
MP-26-005-077-001/297
(SARALI)
|
1726005077NRG24210320241051901
|
21/03/2024
|
YOGESH
|
1726005077WL077770
|
YOGESH
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
YOGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
169
|
SARANGPUR
|
MP-26-005-044-002/104
(JABARDI)
|
1726005000NRG24210320241051846
|
21/03/2024
|
Amar singh
|
1726005WL077764
|
Amar singh
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400016718
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SARANGPUR
|
MP-26-005-058-001/150
(LATAHEDI)
|
1726005058NRG24210320241050573
|
21/03/2024
|
seetabai
|
1726005058WL077690
|
seetabai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SARANGPUR
|
MP-26-005-058-001/29
(LATAHEDI)
|
1726005058NRG24210320241050578
|
21/03/2024
|
devachand
|
1726005058WL077690
|
devachand
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
devachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
172
|
SARANGPUR
|
MP-26-005-026-002/270
(DHAKNI)
|
1726005000NRG24210320241051838
|
21/03/2024
|
Rekhabai
|
1726005WL077763
|
Rekhabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400016718
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214812
|
214812
|
|
|
|
|
|
|
|