|
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-26-005-033-003/112-A
(EICHIWADA)
|
1726005033NRG24161120230743526
|
21/11/2023
|
DHARMENDRA
|
1726005033WL060339
|
DHARMENDRA
|
00032
|
UTIB0000503
|
663
|
663
|
Processed
|
01/01/2024
|
|
324547148
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-076-001/450-B
(SANDAWTA)
|
1726005076NRG24211120230751826
|
21/11/2023
|
GOPAL KUSHWAH
|
1726005076WL060825
|
GOPAL KUSHWAH
|
00032
|
UTIB0003836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
GOPALKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-002-003/102-D
(AMGADHA)
|
1726005002NRG24211120230751432
|
21/11/2023
|
Dyaal Singh
|
1726005002WL060795
|
Dyaal Singh
|
00045
|
BARB0AHMEDN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
DyaalSingh
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-002-003/102-D
(AMGADHA)
|
1726005002NRG24211120230751431
|
21/11/2023
|
Dyaal Singh
|
1726005002WL060795
|
Dyaal Singh
|
00045
|
BARB0AHMEDN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
DyaalSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SARANGPUR
|
MP-26-005-032-001/4-D
(DUGIYA)
|
1726005032NRG24211120230751997
|
21/11/2023
|
MOHAN
|
1726005032WL060841
|
MOHAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-032-002/158-B
(DUGIYA)
|
1726005032NRG24211120230751986
|
21/11/2023
|
RAMBABU
|
1726005032WL060840
|
RAMBABU
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-032-002/769
(DUGIYA)
|
1726005032NRG24211120230751975
|
21/11/2023
|
BANESINGH
|
1726005032WL060839
|
BANESINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
BANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SARANGPUR
|
MP-26-005-032-002/776
(DUGIYA)
|
1726005032NRG24211120230751978
|
21/11/2023
|
Visnubai
|
1726005032WL060839
|
Visnubai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Visnubai
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-067-001/101-D
(NIPANIYATULA)
|
1726005067NRG24201120230750669
|
21/11/2023
|
Surajsingh
|
1726005067WL060746
|
Surajsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SARANGPUR
|
MP-26-005-067-001/112-B
(NIPANIYATULA)
|
1726005067NRG24191120230746452
|
21/11/2023
|
JAGDISH
|
1726005067WL060510
|
JAGDISH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-067-001/117-B
(NIPANIYATULA)
|
1726005067NRG24201120230750670
|
21/11/2023
|
pawan
|
1726005067WL060746
|
pawan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
pawan
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-067-001/135-A
(NIPANIYATULA)
|
1726005067NRG24201120230750671
|
21/11/2023
|
parwat
|
1726005067WL060746
|
parwat
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
parwat
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-067-001/145
(NIPANIYATULA)
|
1726005067NRG24201120230750672
|
21/11/2023
|
mangilal
|
1726005067WL060746
|
mangilal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-067-001/145
(NIPANIYATULA)
|
1726005067NRG24201120230750673
|
21/11/2023
|
siddibai
|
1726005067WL060746
|
siddibai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
siddibai
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-067-001/15-B
(NIPANIYATULA)
|
1726005067NRG24201120230750674
|
21/11/2023
|
rajesh kumar
|
1726005067WL060746
|
rajesh kumar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
rajeshkumar
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-067-001/15-B
(NIPANIYATULA)
|
1726005067NRG24201120230750675
|
21/11/2023
|
Ramklala
|
1726005067WL060746
|
Ramklala
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Ramklala
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-067-001/151
(NIPANIYATULA)
|
1726005067NRG24201120230750676
|
21/11/2023
|
MOHAN
|
1726005067WL060746
|
MOHAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-067-001/162
(NIPANIYATULA)
|
1726005067NRG24191120230746454
|
21/11/2023
|
kalabai
|
1726005067WL060510
|
kalabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-067-001/162
(NIPANIYATULA)
|
1726005067NRG24191120230746453
|
21/11/2023
|
PREM
|
1726005067WL060510
|
PREM
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
PREM
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-067-001/163
(NIPANIYATULA)
|
1726005067NRG24201120230750677
|
21/11/2023
|
Mangilal
|
1726005067WL060746
|
Mangilal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-067-001/178-A
(NIPANIYATULA)
|
1726005067NRG24201120230750678
|
21/11/2023
|
rambabu
|
1726005067WL060746
|
rambabu
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SARANGPUR
|
MP-26-005-067-001/179-B
(NIPANIYATULA)
|
1726005067NRG24191120230746456
|
21/11/2023
|
Cintabai
|
1726005067WL060510
|
Cintabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Cintabai
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-067-001/179-B
(NIPANIYATULA)
|
1726005067NRG24191120230746455
|
21/11/2023
|
kamalsingh
|
1726005067WL060510
|
kamalsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-067-001/18-A
(NIPANIYATULA)
|
1726005067NRG24201120230750679
|
21/11/2023
|
Omparkash
|
1726005067WL060746
|
Omparkash
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Omparkash
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARANGPUR
|
MP-26-005-067-001/188
(NIPANIYATULA)
|
1726005067NRG24201120230750682
|
21/11/2023
|
Mangilal
|
1726005067WL060746
|
Mangilal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-067-001/188
(NIPANIYATULA)
|
1726005067NRG24201120230750683
|
21/11/2023
|
rajnabai
|
1726005067WL060746
|
rajnabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
rajnabai
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-067-001/189-D
(NIPANIYATULA)
|
1726005067NRG24201120230750685
|
21/11/2023
|
gulabbai
|
1726005067WL060746
|
gulabbai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-067-001/189-D
(NIPANIYATULA)
|
1726005067NRG24201120230750684
|
21/11/2023
|
sitaram
|
1726005067WL060746
|
sitaram
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SARANGPUR
|
MP-26-005-067-001/194
(NIPANIYATULA)
|
1726005067NRG24191120230746457
|
21/11/2023
|
gopal
|
1726005067WL060510
|
gopal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
gopal
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-067-001/194
(NIPANIYATULA)
|
1726005067NRG24191120230746458
|
21/11/2023
|
sorambai
|
1726005067WL060510
|
sorambai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
31
|
SARANGPUR
|
MP-26-005-067-001/194-C
(NIPANIYATULA)
|
1726005067NRG24191120230746459
|
21/11/2023
|
BABULAL
|
1726005067WL060510
|
BABULAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
32
|
SARANGPUR
|
MP-26-005-067-001/194-C
(NIPANIYATULA)
|
1726005067NRG24191120230746460
|
21/11/2023
|
suganbai
|
1726005067WL060510
|
suganbai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-067-001/208
(NIPANIYATULA)
|
1726005067NRG24191120230746405
|
21/11/2023
|
dinesh
|
1726005067WL060506
|
dinesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-067-001/208
(NIPANIYATULA)
|
1726005067NRG24191120230746406
|
21/11/2023
|
Laxmibai
|
1726005067WL060506
|
Laxmibai
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
01/01/2024
|
|
324547148
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARANGPUR
|
MP-26-005-067-001/21
(NIPANIYATULA)
|
1726005067NRG24201120230750686
|
21/11/2023
|
gulabbai
|
1726005067WL060746
|
gulabbai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
36
|
SARANGPUR
|
MP-26-005-067-001/224-B
(NIPANIYATULA)
|
1726005067NRG24191120230746408
|
21/11/2023
|
eswar
|
1726005067WL060506
|
eswar
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547148
|
|
eswar
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-067-001/224-B
(NIPANIYATULA)
|
1726005067NRG24191120230746407
|
21/11/2023
|
mangibai
|
1726005067WL060506
|
mangibai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
38
|
SARANGPUR
|
MP-26-005-067-001/227-A
(NIPANIYATULA)
|
1726005067NRG24191120230746462
|
21/11/2023
|
tulsibai
|
1726005067WL060510
|
tulsibai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
tulsibai
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-067-001/227-A
(NIPANIYATULA)
|
1726005067NRG24191120230746461
|
21/11/2023
|
vikram
|
1726005067WL060510
|
vikram
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
vikram
|
BANK OF INDIA(508505)
|
|
40
|
SARANGPUR
|
MP-26-005-067-001/237
(NIPANIYATULA)
|
1726005067NRG24201120230750688
|
21/11/2023
|
laxmibai
|
1726005067WL060746
|
laxmibai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SARANGPUR
|
MP-26-005-067-001/237
(NIPANIYATULA)
|
1726005067NRG24201120230750687
|
21/11/2023
|
vijaysingh
|
1726005067WL060746
|
vijaysingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
42
|
SARANGPUR
|
MP-26-005-067-001/255
(NIPANIYATULA)
|
1726005067NRG24191120230746463
|
21/11/2023
|
satanbai
|
1726005067WL060510
|
satanbai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
satanbai
|
BANK OF INDIA(508505)
|
|
43
|
SARANGPUR
|
MP-26-005-067-001/263
(NIPANIYATULA)
|
1726005067NRG24201120230750689
|
21/11/2023
|
banesingh
|
1726005067WL060746
|
banesingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
44
|
SARANGPUR
|
MP-26-005-067-001/40-A
(NIPANIYATULA)
|
1726005067NRG24201120230750690
|
21/11/2023
|
Mithun
|
1726005067WL060746
|
Mithun
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Mithun
|
BANK OF INDIA(508505)
|
|
45
|
SARANGPUR
|
MP-26-005-067-001/67-D
(NIPANIYATULA)
|
1726005067NRG24191120230746469
|
21/11/2023
|
foolsingh
|
1726005067WL060510
|
foolsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
foolsingh
|
BANK OF INDIA(508505)
|
|
46
|
SARANGPUR
|
MP-26-005-067-001/69-C
(NIPANIYATULA)
|
1726005067NRG24191120230746470
|
21/11/2023
|
Dhirap
|
1726005067WL060510
|
Dhirap
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Dhirap
|
BANK OF INDIA(508505)
|
|
47
|
SARANGPUR
|
MP-26-005-067-001/80
(NIPANIYATULA)
|
1726005067NRG24191120230746471
|
21/11/2023
|
MUKESH
|
1726005067WL060510
|
MUKESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SARANGPUR
|
MP-26-005-067-001/90-C
(NIPANIYATULA)
|
1726005067NRG24191120230746411
|
21/11/2023
|
mulchandh
|
1726005067WL060506
|
mulchandh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
mulchandh
|
BANK OF INDIA(508505)
|
|
49
|
SARANGPUR
|
MP-26-005-067-001/95-B
(NIPANIYATULA)
|
1726005067NRG24191120230746472
|
21/11/2023
|
chandar singh
|
1726005067WL060510
|
chandar singh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547148
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
50
|
SARANGPUR
|
MP-26-005-067-001/95-B
(NIPANIYATULA)
|
1726005067NRG24191120230746474
|
21/11/2023
|
govindh sen
|
1726005067WL060510
|
govindh sen
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547148
|
|
govindhsen
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SARANGPUR
|
MP-26-005-067-001/95-B
(NIPANIYATULA)
|
1726005067NRG24191120230746473
|
21/11/2023
|
rahul sen
|
1726005067WL060510
|
rahul sen
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547148
|
|
rahulsen
|
BANK OF INDIA(508505)
|
|
52
|
SARANGPUR
|
MP-26-005-067-001/98-A
(NIPANIYATULA)
|
1726005067NRG24191120230746413
|
21/11/2023
|
Devbai
|
1726005067WL060506
|
Devbai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Devbai
|
BANK OF INDIA(508505)
|
|
53
|
SARANGPUR
|
MP-26-005-067-001/98-A
(NIPANIYATULA)
|
1726005067NRG24191120230746412
|
21/11/2023
|
santosh kumar
|
1726005067WL060506
|
santosh kumar
|
00048
|
BKID0009068
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SARANGPUR
|
MP-26-005-076-001/855-B
(SANDAWTA)
|
1726005076NRG24211120230751827
|
21/11/2023
|
rameshwar
|
1726005076WL060825
|
rameshwar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
rameshwar
|
BANK OF INDIA(508505)
|
|
55
|
SARANGPUR
|
MP-26-005-076-001/860-C
(SANDAWTA)
|
1726005076NRG24211120230751828
|
21/11/2023
|
PARVAT
|
1726005076WL060825
|
PARVAT
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
PARVAT
|
BANK OF INDIA(508505)
|
|
56
|
SARANGPUR
|
MP-26-005-076-001/860-C
(SANDAWTA)
|
1726005076NRG24211120230751829
|
21/11/2023
|
SHAKUNTLA BAI
|
1726005076WL060825
|
SHAKUNTLA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
SHAKUNTLABAI
|
BANK OF INDIA(508505)
|
|
57
|
SARANGPUR
|
MP-26-005-076-001/860-D
(SANDAWTA)
|
1726005076NRG24211120230751830
|
21/11/2023
|
DEEPAK
|
1726005076WL060825
|
DEEPAK
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
DEEPAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
SARANGPUR
|
MP-26-005-081-003/14-A
(SHAMGIGHATA)
|
1726005081NRG24211120230751615
|
21/11/2023
|
ram bharos
|
1726005081WL060810
|
ram bharos
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324547148
|
|
rambharos
|
BANK OF INDIA(508505)
|
|
59
|
SARANGPUR
|
MP-26-005-081-003/14-A
(SHAMGIGHATA)
|
1726005081NRG24211120230751616
|
21/11/2023
|
shipra bai
|
1726005081WL060810
|
shipra bai
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324547148
|
|
shiprabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SARANGPUR
|
MP-26-005-081-003/310
(SHAMGIGHATA)
|
1726005081NRG24211120230751617
|
21/11/2023
|
sima bai
|
1726005081WL060810
|
sima bai
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324547148
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARANGPUR
|
MP-26-005-081-003/312-C
(SHAMGIGHATA)
|
1726005081NRG24211120230751618
|
21/11/2023
|
satyanarayan
|
1726005081WL060810
|
satyanarayan
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324547148
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
62
|
SARANGPUR
|
MP-26-005-081-003/5
(SHAMGIGHATA)
|
1726005081NRG24211120230751614
|
21/11/2023
|
asok
|
1726005081WL060809
|
asok
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
01/01/2024
|
|
324547148
|
|
asok
|
BANK OF INDIA(508505)
|
|
63
|
SARANGPUR
|
MP-26-005-081-003/5
(SHAMGIGHATA)
|
1726005081NRG24211120230751619
|
21/11/2023
|
ramu bai
|
1726005081WL060810
|
ramu bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
ramubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81549
|
81549
|
|
|
|
|
|
|
|
|
64
|
SARANGPUR
|
MP-26-005-002-003/4-A
(AMGADHA)
|
1726005002NRG24211120230751440
|
21/11/2023
|
Kantilal
|
1726005002WL060795
|
Kantilal
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Kantilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
65
|
SARANGPUR
|
MP-26-005-002-003/4-A
(AMGADHA)
|
1726005002NRG24211120230751439
|
21/11/2023
|
Kantilal
|
1726005002WL060795
|
Kantilal
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Kantilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
66
|
SARANGPUR
|
MP-26-005-002-003/512-A
(AMGADHA)
|
1726005002NRG24211120230751448
|
21/11/2023
|
Asha bai
|
1726005002WL060795
|
Asha bai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Ashabai
|
BANK OF INDIA(508505)
|
|
67
|
SARANGPUR
|
MP-26-005-002-003/512-A
(AMGADHA)
|
1726005002NRG24211120230751446
|
21/11/2023
|
Asha bai
|
1726005002WL060795
|
Asha bai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Ashabai
|
BANK OF INDIA(508505)
|
|
68
|
SARANGPUR
|
MP-26-005-032-002/23-C
(DUGIYA)
|
1726005032NRG24211120230751974
|
21/11/2023
|
RAHUL
|
1726005032WL060839
|
RAHUL
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
69
|
SARANGPUR
|
MP-26-005-032-002/769
(DUGIYA)
|
1726005032NRG24211120230751976
|
21/11/2023
|
TEJUBAI
|
1726005032WL060839
|
TEJUBAI
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
TEJUBAI
|
BANK OF INDIA(508505)
|
|
70
|
SARANGPUR
|
MP-26-005-033-003/101-C
(EICHIWADA)
|
1726005033NRG24161120230743524
|
21/11/2023
|
JITENDRASINGH
|
1726005033WL060339
|
JITENDRASINGH
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
01/01/2024
|
|
324547148
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
|
71
|
SARANGPUR
|
MP-26-005-033-003/111-A
(EICHIWADA)
|
1726005033NRG24161120230743525
|
21/11/2023
|
MANISH
|
1726005033WL060339
|
MANISH
|
00048
|
BKID0009957
|
442
|
442
|
Processed
|
01/01/2024
|
|
324547148
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARANGPUR
|
MP-26-005-033-003/112-B
(EICHIWADA)
|
1726005033NRG24161120230743527
|
21/11/2023
|
SANDEEP
|
1726005033WL060339
|
SANDEEP
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
01/01/2024
|
|
324547148
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
73
|
SARANGPUR
|
MP-26-005-033-003/113-C
(EICHIWADA)
|
1726005033NRG24161120230743529
|
21/11/2023
|
YUVRAJ
|
1726005033WL060339
|
YUVRAJ
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
01/01/2024
|
|
324547148
|
|
YUVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SARANGPUR
|
MP-26-005-033-003/18-A
(EICHIWADA)
|
1726005033NRG24161120230743534
|
21/11/2023
|
Lakhan
|
1726005033WL060339
|
Lakhan
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
01/01/2024
|
|
324547148
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SARANGPUR
|
MP-26-005-033-003/23-A
(EICHIWADA)
|
1726005033NRG24161120230743537
|
21/11/2023
|
deepa
|
1726005033WL060339
|
deepa
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
01/01/2024
|
|
324547148
|
|
deepa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SARANGPUR
|
MP-26-005-033-003/55-D
(EICHIWADA)
|
1726005033NRG24161120230743539
|
21/11/2023
|
RAJENDRASINGH
|
1726005033WL060339
|
RAJENDRASINGH
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
01/01/2024
|
|
324547148
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
77
|
SARANGPUR
|
MP-26-005-033-003/73-A
(EICHIWADA)
|
1726005033NRG24161120230743544
|
21/11/2023
|
ESHWAR
|
1726005033WL060339
|
ESHWAR
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
01/01/2024
|
|
324547148
|
|
ESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SARANGPUR
|
MP-26-005-033-003/73-D
(EICHIWADA)
|
1726005033NRG24161120230743545
|
21/11/2023
|
kumer singh
|
1726005033WL060339
|
kumer singh
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
01/01/2024
|
|
324547148
|
|
kumersingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
79
|
SARANGPUR
|
MP-26-005-033-003/74-A
(EICHIWADA)
|
1726005033NRG24161120230743546
|
21/11/2023
|
BALU SINGH
|
1726005033WL060339
|
BALU SINGH
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
01/01/2024
|
|
324547148
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
80
|
SARANGPUR
|
MP-26-005-033-003/86-A
(EICHIWADA)
|
1726005033NRG24161120230743550
|
21/11/2023
|
AMARSINGH
|
1726005033WL060339
|
AMARSINGH
|
00048
|
BKID0009957
|
442
|
442
|
Processed
|
01/01/2024
|
|
324547148
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SARANGPUR
|
MP-26-005-037-001/34-A
(GULAWTA)
|
1726005037NRG24211120230751836
|
21/11/2023
|
Pappu Sangoi
|
1726005037WL060827
|
Pappu Sangoi
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547148
|
|
PappuSangoi
|
BANK OF INDIA(508505)
|
|
82
|
SARANGPUR
|
MP-26-005-037-001/43
(GULAWTA)
|
1726005037NRG24211120230751839
|
21/11/2023
|
SATESH KUMAR
|
1726005037WL060827
|
SATESH KUMAR
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547148
|
|
SATESHKUMAR
|
BANK OF BARODA(606985)
|
|
83
|
SARANGPUR
|
MP-26-005-067-001/184-B
(NIPANIYATULA)
|
1726005067NRG24201120230750680
|
21/11/2023
|
karansingh
|
1726005067WL060746
|
karansingh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SARANGPUR
|
MP-26-005-067-001/184-B
(NIPANIYATULA)
|
1726005067NRG24201120230750681
|
21/11/2023
|
manubai
|
1726005067WL060746
|
manubai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
manubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
85
|
SARANGPUR
|
MP-26-005-053-004/84
(KHAJURIYAHARI)
|
1726005000NRG24211120230751970
|
21/11/2023
|
Krishnabai
|
1726005WL060837
|
Krishnabai
|
00048
|
BKID0009960
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324547148
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
86
|
SARANGPUR
|
MP-26-005-033-003/74-B
(EICHIWADA)
|
1726005033NRG24161120230743547
|
21/11/2023
|
PANKAJ
|
1726005033WL060339
|
PANKAJ
|
00176
|
IDIB000P233
|
663
|
663
|
Processed
|
01/01/2024
|
|
324547148
|
|
PANKAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
87
|
SARANGPUR
|
MP-26-005-032-002/32-B
(DUGIYA)
|
1726005032NRG24211120230751989
|
21/11/2023
|
Brajesh
|
1726005032WL060840
|
Brajesh
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
SARANGPUR
|
MP-26-005-033-003/114-D
(EICHIWADA)
|
1726005033NRG24161120230743532
|
21/11/2023
|
ANTAR SINGH
|
1726005033WL060339
|
ANTAR SINGH
|
00415
|
SBIN0005861
|
663
|
663
|
Processed
|
01/01/2024
|
|
324547148
|
|
ANTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
89
|
SARANGPUR
|
MP-26-005-002-003/105-D
(AMGADHA)
|
1726005002NRG24211120230751434
|
21/11/2023
|
Shyama Bai
|
1726005002WL060795
|
Shyama Bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
ShyamaBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARANGPUR
|
MP-26-005-002-003/105-D
(AMGADHA)
|
1726005002NRG24211120230751433
|
21/11/2023
|
Shyama Bai
|
1726005002WL060795
|
Shyama Bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
ShyamaBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARANGPUR
|
MP-26-005-002-003/120-B
(AMGADHA)
|
1726005002NRG24211120230751436
|
21/11/2023
|
Lila Bai
|
1726005002WL060795
|
Lila Bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARANGPUR
|
MP-26-005-002-003/120-B
(AMGADHA)
|
1726005002NRG24211120230751435
|
21/11/2023
|
Lila Bai
|
1726005002WL060795
|
Lila Bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARANGPUR
|
MP-26-005-002-003/319-A
(AMGADHA)
|
1726005002NRG24211120230751438
|
21/11/2023
|
radhesyam
|
1726005002WL060795
|
radhesyam
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
radhesyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
94
|
SARANGPUR
|
MP-26-005-002-003/319-A
(AMGADHA)
|
1726005002NRG24211120230751437
|
21/11/2023
|
radhesyam
|
1726005002WL060795
|
radhesyam
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
radhesyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
95
|
SARANGPUR
|
MP-26-005-002-003/511-A
(AMGADHA)
|
1726005002NRG24211120230751444
|
21/11/2023
|
Bharti
|
1726005002WL060795
|
Bharti
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
96
|
SARANGPUR
|
MP-26-005-002-003/511-A
(AMGADHA)
|
1726005002NRG24211120230751442
|
21/11/2023
|
Bharti
|
1726005002WL060795
|
Bharti
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARANGPUR
|
MP-26-005-032-002/32-A
(DUGIYA)
|
1726005032NRG24211120230751988
|
21/11/2023
|
jYOTIBAI
|
1726005032WL060840
|
jYOTIBAI
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
jYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARANGPUR
|
MP-26-005-032-002/32-A
(DUGIYA)
|
1726005032NRG24211120230751987
|
21/11/2023
|
RAJESH
|
1726005032WL060840
|
RAJESH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARANGPUR
|
MP-26-005-032-002/32-B
(DUGIYA)
|
1726005032NRG24211120230751990
|
21/11/2023
|
Rajnibai
|
1726005032WL060840
|
Rajnibai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Rajnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SARANGPUR
|
MP-26-005-032-002/35-C
(DUGIYA)
|
1726005032NRG24211120230751991
|
21/11/2023
|
Gopal
|
1726005032WL060840
|
Gopal
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
101
|
SARANGPUR
|
MP-26-005-032-002/35-C
(DUGIYA)
|
1726005032NRG24211120230751992
|
21/11/2023
|
Jasodabai
|
1726005032WL060840
|
Jasodabai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Jasodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SARANGPUR
|
MP-26-005-032-002/77-A
(DUGIYA)
|
1726005032NRG24211120230751977
|
21/11/2023
|
GOVINDRAJPUT
|
1726005032WL060839
|
GOVINDRAJPUT
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
GOVINDRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARANGPUR
|
MP-26-005-032-002/779
(DUGIYA)
|
1726005032NRG24211120230751996
|
21/11/2023
|
Bhurikuver
|
1726005032WL060840
|
Bhurikuver
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Bhurikuver
|
STATE BANK OF INDIA(508548)
|
|
104
|
SARANGPUR
|
MP-26-005-032-002/779
(DUGIYA)
|
1726005032NRG24211120230751995
|
21/11/2023
|
LALSINGH
|
1726005032WL060840
|
LALSINGH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SARANGPUR
|
MP-26-005-033-003/21-C
(EICHIWADA)
|
1726005033NRG24161120230743536
|
21/11/2023
|
KALUSINGH
|
1726005033WL060339
|
KALUSINGH
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
01/01/2024
|
|
324547148
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SARANGPUR
|
MP-26-005-033-003/88-A
(EICHIWADA)
|
1726005033NRG24161120230743552
|
21/11/2023
|
POOJA MALVIYA
|
1726005033WL060339
|
POOJA MALVIYA
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
01/01/2024
|
|
324547148
|
|
POOJAMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SARANGPUR
|
MP-26-005-067-001/482
(NIPANIYATULA)
|
1726005067NRG24201120230750691
|
21/11/2023
|
Ranglal
|
1726005067WL060746
|
Ranglal
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARANGPUR
|
MP-26-005-067-001/489
(NIPANIYATULA)
|
1726005067NRG24191120230746410
|
21/11/2023
|
Tina
|
1726005067WL060506
|
Tina
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Tina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
109
|
SARANGPUR
|
MP-26-005-033-003/74-C
(EICHIWADA)
|
1726005033NRG24161120230743548
|
21/11/2023
|
RAMESH CHAND
|
1726005033WL060339
|
RAMESH CHAND
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
01/01/2024
|
|
324547148
|
|
RAMESHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
110
|
SARANGPUR
|
MP-26-005-081-003/335
(SHAMGIGHATA)
|
1726005081NRG24211120230751613
|
21/11/2023
|
Jaynarayan
|
1726005081WL060809
|
Jaynarayan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324547148
|
|
Jaynarayan
|
BANK OF INDIA(508505)
|
|
111
|
SARANGPUR
|
MP-26-005-081-003/335
(SHAMGIGHATA)
|
1726005081NRG24211120230751612
|
21/11/2023
|
Jaynarayan
|
1726005081WL060809
|
Jaynarayan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324547148
|
|
Jaynarayan
|
BANK OF INDIA(508505)
|
|
112
|
SARANGPUR
|
MP-26-005-081-003/335
(SHAMGIGHATA)
|
1726005081NRG24211120230751611
|
21/11/2023
|
Jaynarayan
|
1726005081WL060809
|
Jaynarayan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324547148
|
|
Jaynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
113
|
SARANGPUR
|
MP-26-005-033-003/100-C
(EICHIWADA)
|
1726005033NRG24161120230743523
|
21/11/2023
|
RANU KUVAR
|
1726005033WL060339
|
RANU KUVAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324547148
|
|
RANUKUVAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SARANGPUR
|
MP-26-005-037-001/34-A
(GULAWTA)
|
1726005037NRG24211120230751837
|
21/11/2023
|
Neeta Sangoi
|
1726005037WL060827
|
Neeta Sangoi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547148
|
|
NeetaSangoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
115
|
SARANGPUR
|
MP-26-005-032-002/771
(DUGIYA)
|
1726005032NRG24211120230751993
|
21/11/2023
|
MADANLAL
|
1726005032WL060840
|
MADANLAL
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
SARANGPUR
|
MP-26-005-033-003/113-D
(EICHIWADA)
|
1726005033NRG24161120230743530
|
21/11/2023
|
GOVIND BAI
|
1726005033WL060339
|
GOVIND BAI
|
00697
|
BKID0MG0322
|
663
|
663
|
Processed
|
01/01/2024
|
|
324547148
|
|
GOVINDBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SARANGPUR
|
MP-26-005-033-003/114-C
(EICHIWADA)
|
1726005033NRG24161120230743531
|
21/11/2023
|
PREM SINGH
|
1726005033WL060339
|
PREM SINGH
|
00697
|
BKID0MG0322
|
663
|
663
|
Processed
|
01/01/2024
|
|
324547148
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SARANGPUR
|
MP-26-005-033-003/3-B
(EICHIWADA)
|
1726005033NRG24161120230743538
|
21/11/2023
|
prembai
|
1726005033WL060339
|
prembai
|
00697
|
BKID0MG0322
|
663
|
663
|
Processed
|
01/01/2024
|
|
324547148
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SARANGPUR
|
MP-26-005-033-003/72-A
(EICHIWADA)
|
1726005033NRG24161120230743540
|
21/11/2023
|
VIDHYA BAI
|
1726005033WL060339
|
VIDHYA BAI
|
00697
|
BKID0MG0322
|
663
|
663
|
Processed
|
01/01/2024
|
|
324547148
|
|
VIDHYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SARANGPUR
|
MP-26-005-033-003/72-B
(EICHIWADA)
|
1726005033NRG24161120230743541
|
21/11/2023
|
ELKAR SINGH
|
1726005033WL060339
|
ELKAR SINGH
|
00697
|
BKID0MG0322
|
663
|
663
|
Processed
|
01/01/2024
|
|
324547148
|
|
ELKARSINGH
|
BANK OF INDIA(508505)
|
|
121
|
SARANGPUR
|
MP-26-005-033-003/72-C
(EICHIWADA)
|
1726005033NRG24161120230743542
|
21/11/2023
|
MANSINGH
|
1726005033WL060339
|
MANSINGH
|
00697
|
BKID0MG0322
|
663
|
663
|
Processed
|
01/01/2024
|
|
324547148
|
|
MANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
122
|
SARANGPUR
|
MP-26-005-033-003/86-A
(EICHIWADA)
|
1726005033NRG24161120230743551
|
21/11/2023
|
LAXMIBAI
|
1726005033WL060339
|
LAXMIBAI
|
00697
|
BKID0MG0322
|
663
|
663
|
Processed
|
01/01/2024
|
|
324547148
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SARANGPUR
|
MP-26-005-037-001/277-A
(GULAWTA)
|
1726005037NRG24211120230751834
|
21/11/2023
|
JAYRAM
|
1726005037WL060827
|
JAYRAM
|
00697
|
BKID0MG0322
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547148
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
SARANGPUR
|
MP-26-005-037-001/34-A
(GULAWTA)
|
1726005037NRG24211120230751835
|
21/11/2023
|
LAXME CANDH
|
1726005037WL060827
|
LAXME CANDH
|
00697
|
BKID0MG0322
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547148
|
|
LAXMECANDH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SARANGPUR
|
MP-26-005-037-001/43
(GULAWTA)
|
1726005037NRG24211120230751838
|
21/11/2023
|
YASODA BAI
|
1726005037WL060827
|
YASODA BAI
|
00697
|
BKID0MG0322
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547148
|
|
YASODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SARANGPUR
|
MP-26-005-037-001/637
(GULAWTA)
|
1726005037NRG24211120230751840
|
21/11/2023
|
manohar
|
1726005037WL060827
|
manohar
|
00697
|
BKID0MG0322
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324547148
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
127
|
SARANGPUR
|
MP-26-005-002-003/511-A
(AMGADHA)
|
1726005002NRG24211120230751441
|
21/11/2023
|
Babaita bai
|
1726005002WL060795
|
Babaita bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Babaitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SARANGPUR
|
MP-26-005-002-003/511-A
(AMGADHA)
|
1726005002NRG24211120230751443
|
21/11/2023
|
Babaita bai
|
1726005002WL060795
|
Babaita bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Babaitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SARANGPUR
|
MP-26-005-002-003/72-A
(AMGADHA)
|
1726005002NRG24211120230751450
|
21/11/2023
|
Narendra ramkaran
|
1726005002WL060795
|
Narendra ramkaran
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Narendraramkaran
|
STATE BANK OF INDIA(508548)
|
|
130
|
SARANGPUR
|
MP-26-005-002-003/72-A
(AMGADHA)
|
1726005002NRG24211120230751449
|
21/11/2023
|
Narendra ramkaran
|
1726005002WL060795
|
Narendra ramkaran
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Narendraramkaran
|
STATE BANK OF INDIA(508548)
|
|
131
|
SARANGPUR
|
MP-26-005-032-001/6
(DUGIYA)
|
1726005032NRG24211120230751998
|
21/11/2023
|
BIHARILAL
|
1726005032WL060841
|
BIHARILAL
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
BIHARILAL
|
BANK OF INDIA(508505)
|
|
132
|
SARANGPUR
|
MP-26-005-032-001/99-B
(DUGIYA)
|
1726005032NRG24211120230751999
|
21/11/2023
|
devkaran
|
1726005032WL060841
|
devkaran
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SARANGPUR
|
MP-26-005-032-002/1
(DUGIYA)
|
1726005032NRG24211120230751984
|
21/11/2023
|
DYARAM
|
1726005032WL060840
|
DYARAM
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
DYARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
134
|
SARANGPUR
|
MP-26-005-032-002/1
(DUGIYA)
|
1726005032NRG24211120230751985
|
21/11/2023
|
Sajan bai
|
1726005032WL060840
|
Sajan bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Sajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SARANGPUR
|
MP-26-005-032-002/771
(DUGIYA)
|
1726005032NRG24211120230751994
|
21/11/2023
|
LALITABAI
|
1726005032WL060840
|
LALITABAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SARANGPUR
|
MP-26-005-032-002/797
(DUGIYA)
|
1726005032NRG24211120230751979
|
21/11/2023
|
Prabhulal
|
1726005032WL060839
|
Prabhulal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Prabhulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
137
|
SARANGPUR
|
MP-26-005-032-002/797
(DUGIYA)
|
1726005032NRG24211120230751980
|
21/11/2023
|
Suganbai
|
1726005032WL060839
|
Suganbai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SARANGPUR
|
MP-26-005-032-002/798
(DUGIYA)
|
1726005032NRG24211120230751981
|
21/11/2023
|
Ishversingh
|
1726005032WL060839
|
Ishversingh
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Ishversingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SARANGPUR
|
MP-26-005-032-002/827
(DUGIYA)
|
1726005032NRG24211120230751982
|
21/11/2023
|
Dasrath singh
|
1726005032WL060839
|
Dasrath singh
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Dasrathsingh
|
BANK OF INDIA(508505)
|
|
140
|
SARANGPUR
|
MP-26-005-032-002/827
(DUGIYA)
|
1726005032NRG24211120230751983
|
21/11/2023
|
Prakashbai
|
1726005032WL060839
|
Prakashbai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
Prakashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
141
|
SARANGPUR
|
MP-26-005-053-004/84
(KHAJURIYAHARI)
|
1726005000NRG24211120230751969
|
21/11/2023
|
Kavarlal Ode
|
1726005WL060837
|
Kavarlal Ode
|
00697
|
BKID0MG0327
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324547148
|
|
KavarlalOde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
142
|
SARANGPUR
|
MP-26-005-076-001/890-A
(SANDAWTA)
|
1726005076NRG24211120230751831
|
21/11/2023
|
mangi lal
|
1726005076WL060825
|
mangi lal
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SARANGPUR
|
MP-26-005-076-001/890-B
(SANDAWTA)
|
1726005076NRG24211120230751832
|
21/11/2023
|
DINESH KUSHWAHA
|
1726005076WL060825
|
DINESH KUSHWAHA
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324547148
|
|
DINESHKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
144
|
SARANGPUR
|
MP-26-005-033-003/85-A
(EICHIWADA)
|
1726005033NRG24161120230743549
|
21/11/2023
|
BAJARAM
|
1726005033WL060339
|
BAJARAM
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324547148
|
|
BAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173264
|
173264
|
|
|
|
|
|
|
|