|
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-26-005-024-002/59
(DEDLA)
|
1726005024NRG24120220240971185
|
13/02/2024
|
Gita Bai
|
1726005024WL073094
|
Gita Bai
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568489
|
|
GitaBai
|
BANK OF INDIA(508505)
|
|
2
|
SARANGPUR
|
MP-26-005-024-002/59
(DEDLA)
|
1726005024NRG24120220240971184
|
13/02/2024
|
Motilal
|
1726005024WL073094
|
Motilal
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568489
|
|
Motilal
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-024-002/80
(DEDLA)
|
1726005024NRG24120220240971190
|
13/02/2024
|
Gopal
|
1726005024WL073094
|
Gopal
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568489
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-024-002/87-A
(DEDLA)
|
1726005024NRG24120220240971191
|
13/02/2024
|
Rambabu
|
1726005024WL073094
|
Rambabu
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568489
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARANGPUR
|
MP-26-005-024-002/87-A
(DEDLA)
|
1726005024NRG24120220240971192
|
13/02/2024
|
SUGAN BAI
|
1726005024WL073094
|
SUGAN BAI
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568489
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-035-002/225
(GHATTIYA)
|
1726005035NRG24130220240971773
|
13/02/2024
|
bhawana bai
|
1726005035WL073137
|
bhawana bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
bhawanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SARANGPUR
|
MP-26-005-035-003/147
(GHATTIYA)
|
1726005035NRG24130220240971757
|
13/02/2024
|
nima bai
|
1726005035WL073135
|
nima bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
nimabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SARANGPUR
|
MP-26-005-035-003/219
(GHATTIYA)
|
1726005035NRG24130220240972022
|
13/02/2024
|
rambabu
|
1726005035WL073157
|
rambabu
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-035-003/219
(GHATTIYA)
|
1726005035NRG24130220240972023
|
13/02/2024
|
shila bai
|
1726005035WL073157
|
shila bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
shilabai
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-035-003/72-A
(GHATTIYA)
|
1726005035NRG24130220240972024
|
13/02/2024
|
akhilesh
|
1726005035WL073157
|
akhilesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
akhilesh
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-035-003/97-A
(GHATTIYA)
|
1726005035NRG24130220240971763
|
13/02/2024
|
Anita bai
|
1726005035WL073135
|
Anita bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-035-003/97-A
(GHATTIYA)
|
1726005035NRG24130220240971762
|
13/02/2024
|
jagdish
|
1726005035WL073135
|
jagdish
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-059-001/111
(LIMACHOHAN)
|
1726005059NRG24130220240972272
|
13/02/2024
|
MAHESH
|
1726005059WL073182
|
MAHESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-059-001/148-A
(LIMACHOHAN)
|
1726005059NRG24130220240972274
|
13/02/2024
|
bhurabai
|
1726005059WL073182
|
bhurabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
bhurabai
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-059-001/148-A
(LIMACHOHAN)
|
1726005059NRG24130220240972273
|
13/02/2024
|
jagdish
|
1726005059WL073182
|
jagdish
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-059-001/194
(LIMACHOHAN)
|
1726005059NRG24130220240972275
|
13/02/2024
|
ghanshyam
|
1726005059WL073182
|
ghanshyam
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SARANGPUR
|
MP-26-005-059-001/194
(LIMACHOHAN)
|
1726005059NRG24130220240972276
|
13/02/2024
|
SANTOSHBAI
|
1726005059WL073182
|
SANTOSHBAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-059-001/74
(LIMACHOHAN)
|
1726005059NRG24130220240972277
|
13/02/2024
|
Arjunsingh
|
1726005059WL073182
|
Arjunsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
Arjunsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
19
|
SARANGPUR
|
MP-26-005-059-001/74
(LIMACHOHAN)
|
1726005059NRG24130220240972278
|
13/02/2024
|
Koshaliya bai
|
1726005059WL073182
|
Koshaliya bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
Koshaliyabai
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-062-001/332
(MUNDLA LODHA)
|
1726005062NRG24120220240971536
|
13/02/2024
|
vijay singh
|
1726005062WL073116
|
vijay singh
|
00048
|
BKID0009068
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568489
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-082-003/132
(SIMROL)
|
1726005082NRG24130220240973156
|
13/02/2024
|
Nand singh
|
1726005082WL073248
|
Nand singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
Nandsingh
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-082-003/132
(SIMROL)
|
1726005082NRG24130220240973157
|
13/02/2024
|
nandsingh
|
1726005082WL073248
|
nandsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
nandsingh
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-082-003/138-A
(SIMROL)
|
1726005082NRG24130220240973159
|
13/02/2024
|
DEVBAI
|
1726005082WL073248
|
DEVBAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
DEVBAI
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-082-003/138-A
(SIMROL)
|
1726005082NRG24130220240973158
|
13/02/2024
|
MANGILAL
|
1726005082WL073248
|
MANGILAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-082-003/459
(SIMROL)
|
1726005082NRG24130220240973160
|
13/02/2024
|
BhaverSingh
|
1726005082WL073248
|
BhaverSingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
BhaverSingh
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-082-003/459
(SIMROL)
|
1726005082NRG24130220240973161
|
13/02/2024
|
Prakash Kunwar
|
1726005082WL073248
|
Prakash Kunwar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
PrakashKunwar
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-082-003/467-A
(SIMROL)
|
1726005082NRG24130220240973162
|
13/02/2024
|
SUGANBAI
|
1726005082WL073248
|
SUGANBAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-082-003/530
(SIMROL)
|
1726005082NRG24130220240973163
|
13/02/2024
|
RAJA BABU
|
1726005082WL073248
|
RAJA BABU
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
RAJABABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
29
|
SARANGPUR
|
MP-26-005-007-002/114-C
(BABALDA)
|
1726005093NRG24130220240972827
|
13/02/2024
|
kama singh
|
1726005093WL073230
|
kama singh
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568489
|
|
kamasingh
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-007-002/114-C
(BABALDA)
|
1726005093NRG24130220240972828
|
13/02/2024
|
parwati bai
|
1726005093WL073230
|
parwati bai
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568489
|
|
parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARANGPUR
|
MP-26-005-007-002/123
(BABALDA)
|
1726005093NRG24130220240972829
|
13/02/2024
|
Devsingh
|
1726005093WL073230
|
Devsingh
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568489
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARANGPUR
|
MP-26-005-007-002/128
(BABALDA)
|
1726005093NRG24130220240972831
|
13/02/2024
|
Geeta bai
|
1726005093WL073230
|
Geeta bai
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568489
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-007-002/128
(BABALDA)
|
1726005093NRG24130220240972830
|
13/02/2024
|
Rangalal
|
1726005093WL073230
|
Rangalal
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568489
|
|
Rangalal
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-007-002/162
(BABALDA)
|
1726005093NRG24130220240972834
|
13/02/2024
|
Reena
|
1726005093WL073230
|
Reena
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
Reena
|
BANK OF INDIA(508505)
|
|
35
|
SARANGPUR
|
MP-26-005-007-002/66
(BABALDA)
|
1726005093NRG24130220240972837
|
13/02/2024
|
Girja bai
|
1726005093WL073230
|
Girja bai
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568489
|
|
Girjabai
|
BANK OF INDIA(508505)
|
|
36
|
SARANGPUR
|
MP-26-005-007-002/66
(BABALDA)
|
1726005093NRG24130220240972836
|
13/02/2024
|
Laxminarayan
|
1726005093WL073230
|
Laxminarayan
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568489
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARANGPUR
|
MP-26-005-007-002/67
(BABALDA)
|
1726005093NRG24130220240972838
|
13/02/2024
|
kelash
|
1726005093WL073230
|
kelash
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568489
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SARANGPUR
|
MP-26-005-007-002/67
(BABALDA)
|
1726005093NRG24130220240972839
|
13/02/2024
|
kunti bai
|
1726005093WL073230
|
kunti bai
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568489
|
|
kuntibai
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-007-002/99-B
(BABALDA)
|
1726005093NRG24130220240972840
|
13/02/2024
|
Ramesh chandra
|
1726005093WL073230
|
Ramesh chandra
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
Rameshchandra
|
BANK OF INDIA(508505)
|
|
40
|
SARANGPUR
|
MP-26-005-035-003/158
(GHATTIYA)
|
1726005035NRG24130220240971759
|
13/02/2024
|
sulochna bai
|
1726005035WL073135
|
sulochna bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
sulochnabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARANGPUR
|
MP-26-005-035-003/196
(GHATTIYA)
|
1726005035NRG24130220240971766
|
13/02/2024
|
Rambabu
|
1726005035WL073136
|
Rambabu
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
42
|
SARANGPUR
|
MP-26-005-035-003/20-A
(GHATTIYA)
|
1726005035NRG24130220240971771
|
13/02/2024
|
Sarita bai
|
1726005035WL073136
|
Sarita bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
Saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SARANGPUR
|
MP-26-005-035-003/73
(GHATTIYA)
|
1726005035NRG24130220240971761
|
13/02/2024
|
bhagwat bai
|
1726005035WL073135
|
bhagwat bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
bhagwatbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
44
|
SARANGPUR
|
MP-26-005-086-001/390
(TIKOD)
|
1726005086NRG24130220240973105
|
13/02/2024
|
bhagvat singh
|
1726005086WL073242
|
bhagvat singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARANGPUR
|
MP-26-005-086-001/52
(TIKOD)
|
1726005086NRG24130220240973107
|
13/02/2024
|
rajaram prajapathi
|
1726005086WL073242
|
rajaram prajapathi
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
rajaramprajapathi
|
BANK OF INDIA(508505)
|
|
46
|
SARANGPUR
|
MP-26-005-086-001/80
(TIKOD)
|
1726005086NRG24130220240973113
|
13/02/2024
|
manohar singh
|
1726005086WL073242
|
manohar singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
manoharsingh
|
BANK OF INDIA(508505)
|
|
47
|
SARANGPUR
|
MP-26-005-086-001/91
(TIKOD)
|
1726005086NRG24130220240973116
|
13/02/2024
|
sitaram
|
1726005086WL073242
|
sitaram
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
48
|
SARANGPUR
|
MP-26-005-024-002/69-D
(DEDLA)
|
1726005024NRG24120220240971188
|
13/02/2024
|
Pawan
|
1726005024WL073094
|
Pawan
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568489
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
49
|
SARANGPUR
|
MP-26-005-082-002/26-A
(SIMROL)
|
1726005082NRG24130220240973155
|
13/02/2024
|
BHAGVATIBAI
|
1726005082WL073247
|
BHAGVATIBAI
|
00048
|
BKID0009957
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
273568489
|
|
BHAGVATIBAI
|
BANK OF INDIA(508505)
|
|
50
|
SARANGPUR
|
MP-26-005-087-003/180-A
(TUKOGANJ)
|
1726005087NRG24130220240973695
|
13/02/2024
|
ladkunwar bai
|
1726005087WL073290
|
ladkunwar bai
|
00048
|
BKID0009957
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
273568489
|
|
ladkunwarbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARANGPUR
|
MP-26-005-087-003/180-A
(TUKOGANJ)
|
1726005087NRG24130220240973694
|
13/02/2024
|
ruganath singh
|
1726005087WL073290
|
ruganath singh
|
00048
|
BKID0009957
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568489
|
|
ruganathsingh
|
BANK OF INDIA(508505)
|
|
52
|
SARANGPUR
|
MP-26-005-087-003/57-A
(TUKOGANJ)
|
1726005087NRG24130220240973696
|
13/02/2024
|
prem singh
|
1726005087WL073290
|
prem singh
|
00048
|
BKID0009957
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
273568489
|
|
premsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
53
|
SARANGPUR
|
MP-26-005-035-003/196
(GHATTIYA)
|
1726005035NRG24130220240971767
|
13/02/2024
|
Ran babu
|
1726005035WL073136
|
Ran babu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
Ranbabu
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARANGPUR
|
MP-26-005-035-003/197
(GHATTIYA)
|
1726005035NRG24130220240971768
|
13/02/2024
|
Dhanraj
|
1726005035WL073136
|
Dhanraj
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
Dhanraj
|
BANK OF INDIA(508505)
|
|
55
|
SARANGPUR
|
MP-26-005-035-003/197
(GHATTIYA)
|
1726005035NRG24130220240971769
|
13/02/2024
|
Manju
|
1726005035WL073136
|
Manju
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
Manju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
56
|
SARANGPUR
|
MP-26-005-035-003/106-B
(GHATTIYA)
|
1726005035NRG24130220240972021
|
13/02/2024
|
Bindu bai
|
1726005035WL073157
|
Bindu bai
|
00048
|
BKID0009962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
Bindubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
SARANGPUR
|
MP-26-005-007-002/162
(BABALDA)
|
1726005093NRG24130220240972833
|
13/02/2024
|
Kamlesh Nagar
|
1726005093WL073230
|
Kamlesh Nagar
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
KamleshNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SARANGPUR
|
MP-26-005-007-002/56
(BABALDA)
|
1726005093NRG24130220240972835
|
13/02/2024
|
Badreelal
|
1726005093WL073230
|
Badreelal
|
00089
|
CBIN0284741
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568489
|
|
Badreelal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SARANGPUR
|
MP-26-005-101-002/175
(CHAKROD)
|
1726005101NRG24130220240973342
|
13/02/2024
|
Balu
|
1726005101WL073262
|
Balu
|
00089
|
CBIN0284741
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568489
|
|
Balu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SARANGPUR
|
MP-26-005-101-002/193
(CHAKROD)
|
1726005101NRG24130220240973353
|
13/02/2024
|
Mamtabai
|
1726005101WL073263
|
Mamtabai
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SARANGPUR
|
MP-26-005-101-002/195
(CHAKROD)
|
1726005101NRG24130220240973355
|
13/02/2024
|
Yourajsingh
|
1726005101WL073263
|
Yourajsingh
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
Yourajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
62
|
SARANGPUR
|
MP-26-005-082-003/133-B
(SIMROL)
|
1726005082NRG24130220240973151
|
13/02/2024
|
mangalsingh
|
1726005082WL073245
|
mangalsingh
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
mangalsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
SARANGPUR
|
MP-26-005-101-002/180
(CHAKROD)
|
1726005101NRG24130220240973343
|
13/02/2024
|
BHANWAR LAL
|
1726005101WL073262
|
BHANWAR LAL
|
00176
|
IDIB000P507
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568489
|
|
BHANWARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
64
|
SARANGPUR
|
MP-26-005-101-002/190
(CHAKROD)
|
1726005101NRG24130220240973351
|
13/02/2024
|
Kaluram
|
1726005101WL073263
|
Kaluram
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
Kaluram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
65
|
SARANGPUR
|
MP-26-005-007-002/157
(BABALDA)
|
1726005093NRG24130220240972832
|
13/02/2024
|
Jeetmal
|
1726005093WL073230
|
Jeetmal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
Jeetmal
|
BANK OF INDIA(508505)
|
|
66
|
SARANGPUR
|
MP-26-005-057-003/126
(LAKHESARA)
|
1726005057NRG24130220240972265
|
13/02/2024
|
bhahadur singh
|
1726005057WL073181
|
bhahadur singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
bhahadursingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SARANGPUR
|
MP-26-005-057-003/126
(LAKHESARA)
|
1726005057NRG24130220240972264
|
13/02/2024
|
Suganbai
|
1726005057WL073181
|
Suganbai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
Suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SARANGPUR
|
MP-26-005-057-003/129
(LAKHESARA)
|
1726005057NRG24130220240972266
|
13/02/2024
|
Samandarsingh
|
1726005057WL073181
|
Samandarsingh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
Samandarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SARANGPUR
|
MP-26-005-057-003/92
(LAKHESARA)
|
1726005057NRG24130220240972268
|
13/02/2024
|
Bhagwan Singh
|
1726005057WL073181
|
Bhagwan Singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
BhagwanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SARANGPUR
|
MP-26-005-057-003/93
(LAKHESARA)
|
1726005057NRG24130220240972270
|
13/02/2024
|
Balram
|
1726005057WL073181
|
Balram
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SARANGPUR
|
MP-26-005-101-002/181
(CHAKROD)
|
1726005101NRG24130220240973344
|
13/02/2024
|
Kalusingh
|
1726005101WL073262
|
Kalusingh
|
00354
|
PUNB0293300
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568489
|
|
Kalusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SARANGPUR
|
MP-26-005-101-002/184
(CHAKROD)
|
1726005101NRG24130220240973348
|
13/02/2024
|
Ramnathsingh
|
1726005101WL073262
|
Ramnathsingh
|
00354
|
PUNB0293300
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568489
|
|
Ramnathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SARANGPUR
|
MP-26-005-101-002/184
(CHAKROD)
|
1726005101NRG24130220240973349
|
13/02/2024
|
Sangeetakunwar
|
1726005101WL073262
|
Sangeetakunwar
|
00354
|
PUNB0293300
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568489
|
|
Sangeetakunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SARANGPUR
|
MP-26-005-101-002/194
(CHAKROD)
|
1726005101NRG24130220240973354
|
13/02/2024
|
Mod singh
|
1726005101WL073263
|
Mod singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
Modsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
75
|
SARANGPUR
|
MP-26-005-101-002/196
(CHAKROD)
|
1726005101NRG24130220240973356
|
13/02/2024
|
Omprakash
|
1726005101WL073263
|
Omprakash
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
Omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
76
|
SARANGPUR
|
MP-26-005-068-001/1494
(PADHANA)
|
1726005068NRG24130220240973476
|
13/02/2024
|
ritesh
|
1726005068WL073284
|
ritesh
|
00415
|
SBIN0005861
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
ritesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SARANGPUR
|
MP-26-005-082-003/530
(SIMROL)
|
1726005082NRG24130220240973164
|
13/02/2024
|
Manohar kunvar
|
1726005082WL073248
|
Manohar kunvar
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
Manoharkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
78
|
SARANGPUR
|
MP-26-005-057-003/129
(LAKHESARA)
|
1726005057NRG24130220240972267
|
13/02/2024
|
LEELA BAI
|
1726005057WL073181
|
LEELA BAI
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARANGPUR
|
MP-26-005-057-003/92
(LAKHESARA)
|
1726005057NRG24130220240972269
|
13/02/2024
|
Ratenbai
|
1726005057WL073181
|
Ratenbai
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
Ratenbai
|
STATE BANK OF INDIA(508548)
|
|
80
|
SARANGPUR
|
MP-26-005-057-003/93
(LAKHESARA)
|
1726005057NRG24130220240972271
|
13/02/2024
|
Sonabai
|
1726005057WL073181
|
Sonabai
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
SARANGPUR
|
MP-26-005-101-001/154-A
(CHAKROD)
|
1726005101NRG24130220240973340
|
13/02/2024
|
mahesh
|
1726005101WL073262
|
mahesh
|
00415
|
SBIN0012175
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568489
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
82
|
SARANGPUR
|
MP-26-005-101-002/178
(CHAKROD)
|
1726005101NRG24130220240973350
|
13/02/2024
|
Laxman
|
1726005101WL073263
|
Laxman
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
83
|
SARANGPUR
|
MP-26-005-086-001/416
(TIKOD)
|
1726005086NRG24130220240973106
|
13/02/2024
|
hindu singh parmar
|
1726005086WL073242
|
hindu singh parmar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
hindusinghparmar
|
STATE BANK OF INDIA(508548)
|
|
84
|
SARANGPUR
|
MP-26-005-086-001/523
(TIKOD)
|
1726005086NRG24130220240973109
|
13/02/2024
|
rameshwar prajapati
|
1726005086WL073242
|
rameshwar prajapati
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
rameshwarprajapati
|
STATE BANK OF INDIA(508548)
|
|
85
|
SARANGPUR
|
MP-26-005-086-001/64
(TIKOD)
|
1726005086NRG24130220240973111
|
13/02/2024
|
Ramesh
|
1726005086WL073242
|
Ramesh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
86
|
SARANGPUR
|
MP-26-005-082-003/133-B
(SIMROL)
|
1726005082NRG24130220240973152
|
13/02/2024
|
santosh kunwar
|
1726005082WL073245
|
santosh kunwar
|
00415
|
SBIN0030068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
santoshkunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
SARANGPUR
|
MP-26-005-024-002/59-A
(DEDLA)
|
1726005024NRG24120220240971186
|
13/02/2024
|
Dinesh verma
|
1726005024WL073094
|
Dinesh verma
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568489
|
|
Dineshverma
|
STATE BANK OF INDIA(508548)
|
|
88
|
SARANGPUR
|
MP-26-005-087-003/57-A
(TUKOGANJ)
|
1726005087NRG24130220240973697
|
13/02/2024
|
laxmi
|
1726005087WL073290
|
laxmi
|
00415
|
SBIN0030072
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
273568489
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
89
|
SARANGPUR
|
MP-26-005-068-001/139-C
(PADHANA)
|
1726005068NRG24130220240973471
|
13/02/2024
|
AISA BEE
|
1726005068WL073284
|
AISA BEE
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
AISABEE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARANGPUR
|
MP-26-005-068-001/139-C
(PADHANA)
|
1726005068NRG24130220240973470
|
13/02/2024
|
SARIF
|
1726005068WL073284
|
SARIF
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
SARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SARANGPUR
|
MP-26-005-068-001/1490-A
(PADHANA)
|
1726005068NRG24130220240973474
|
13/02/2024
|
shiv
|
1726005068WL073284
|
shiv
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
shiv
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARANGPUR
|
MP-26-005-068-001/1553
(PADHANA)
|
1726005068NRG24130220240973480
|
13/02/2024
|
Ruksana Bi
|
1726005068WL073284
|
Ruksana Bi
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
RuksanaBi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARANGPUR
|
MP-26-005-068-001/1601
(PADHANA)
|
1726005068NRG24130220240973482
|
13/02/2024
|
fatma bee
|
1726005068WL073284
|
fatma bee
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
fatmabee
|
STATE BANK OF INDIA(508548)
|
|
94
|
SARANGPUR
|
MP-26-005-068-001/1601-B
(PADHANA)
|
1726005068NRG24130220240973483
|
13/02/2024
|
Ikbal
|
1726005068WL073284
|
Ikbal
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
Ikbal
|
STATE BANK OF INDIA(508548)
|
|
95
|
SARANGPUR
|
MP-26-005-068-001/470-D
(PADHANA)
|
1726005068NRG24130220240973485
|
13/02/2024
|
babu shah
|
1726005068WL073284
|
babu shah
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
babushah
|
STATE BANK OF INDIA(508548)
|
|
96
|
SARANGPUR
|
MP-26-005-068-001/702-B
(PADHANA)
|
1726005068NRG24130220240973488
|
13/02/2024
|
teena
|
1726005068WL073284
|
teena
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
teena
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARANGPUR
|
MP-26-005-068-001/734-C
(PADHANA)
|
1726005068NRG24130220240973489
|
13/02/2024
|
SABIR
|
1726005068WL073284
|
SABIR
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
SABIR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARANGPUR
|
MP-26-005-068-001/771-C
(PADHANA)
|
1726005068NRG24130220240973492
|
13/02/2024
|
fatma bee
|
1726005068WL073284
|
fatma bee
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
fatmabee
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARANGPUR
|
MP-26-005-068-001/771-C
(PADHANA)
|
1726005068NRG24130220240973491
|
13/02/2024
|
Salim Ansari
|
1726005068WL073284
|
Salim Ansari
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
SalimAnsari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SARANGPUR
|
MP-26-005-068-001/931-B
(PADHANA)
|
1726005068NRG24130220240973498
|
13/02/2024
|
jagdish vema
|
1726005068WL073284
|
jagdish vema
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
jagdishvema
|
STATE BANK OF INDIA(508548)
|
|
101
|
SARANGPUR
|
MP-26-005-068-001/931-B
(PADHANA)
|
1726005068NRG24130220240973497
|
13/02/2024
|
pavitra bai
|
1726005068WL073284
|
pavitra bai
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARANGPUR
|
MP-26-005-068-001/931-D
(PADHANA)
|
1726005068NRG24130220240973499
|
13/02/2024
|
rahul sen
|
1726005068WL073284
|
rahul sen
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
rahulsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SARANGPUR
|
MP-26-005-068-001/954-B
(PADHANA)
|
1726005068NRG24130220240973500
|
13/02/2024
|
ekbal
|
1726005068WL073284
|
ekbal
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
ekbal
|
STATE BANK OF INDIA(508548)
|
|
104
|
SARANGPUR
|
MP-26-005-068-001/954-B
(PADHANA)
|
1726005068NRG24130220240973501
|
13/02/2024
|
ruksana bee
|
1726005068WL073284
|
ruksana bee
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
ruksanabee
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARANGPUR
|
MP-26-005-068-001/960-A
(PADHANA)
|
1726005068NRG24130220240973503
|
13/02/2024
|
LAXMI BAI
|
1726005068WL073284
|
LAXMI BAI
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SARANGPUR
|
MP-26-005-068-001/960-A
(PADHANA)
|
1726005068NRG24130220240973502
|
13/02/2024
|
rinku
|
1726005068WL073284
|
rinku
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
107
|
SARANGPUR
|
MP-26-005-086-001/111
(TIKOD)
|
1726005086NRG24130220240973097
|
13/02/2024
|
hanumat singh
|
1726005086WL073242
|
hanumat singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
hanumatsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARANGPUR
|
MP-26-005-086-001/112
(TIKOD)
|
1726005086NRG24130220240973098
|
13/02/2024
|
ajab singh
|
1726005086WL073242
|
ajab singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SARANGPUR
|
MP-26-005-086-001/208
(TIKOD)
|
1726005086NRG24130220240973099
|
13/02/2024
|
anokhi lal
|
1726005086WL073242
|
anokhi lal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
anokhilal
|
BANK OF INDIA(508505)
|
|
110
|
SARANGPUR
|
MP-26-005-086-001/247
(TIKOD)
|
1726005086NRG24130220240973101
|
13/02/2024
|
jitamal singh
|
1726005086WL073242
|
jitamal singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
jitamalsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
SARANGPUR
|
MP-26-005-086-001/374-A
(TIKOD)
|
1726005086NRG24130220240973104
|
13/02/2024
|
laxmi narayan
|
1726005086WL073242
|
laxmi narayan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
112
|
SARANGPUR
|
MP-26-005-035-002/225-A
(GHATTIYA)
|
1726005035NRG24130220240971774
|
13/02/2024
|
kailashchandra
|
1726005035WL073137
|
kailashchandra
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
kailashchandra
|
UNION BANK OF INDIA(508500)
|
|
113
|
SARANGPUR
|
MP-26-005-035-002/321
(GHATTIYA)
|
1726005035NRG24130220240971777
|
13/02/2024
|
bhanwari bai
|
1726005035WL073137
|
bhanwari bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
bhanwaribai
|
STATE BANK OF INDIA(508548)
|
|
114
|
SARANGPUR
|
MP-26-005-035-003/106-B
(GHATTIYA)
|
1726005035NRG24130220240972020
|
13/02/2024
|
Mhesh
|
1726005035WL073157
|
Mhesh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
Mhesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
SARANGPUR
|
MP-26-005-035-003/147
(GHATTIYA)
|
1726005035NRG24130220240971756
|
13/02/2024
|
GOPAL
|
1726005035WL073135
|
GOPAL
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
116
|
SARANGPUR
|
MP-26-005-035-003/158
(GHATTIYA)
|
1726005035NRG24130220240971758
|
13/02/2024
|
rajkumar
|
1726005035WL073135
|
rajkumar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
117
|
SARANGPUR
|
MP-26-005-035-003/162-A
(GHATTIYA)
|
1726005035NRG24130220240971764
|
13/02/2024
|
kailash
|
1726005035WL073136
|
kailash
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
kailash
|
BANK OF INDIA(508505)
|
|
118
|
SARANGPUR
|
MP-26-005-035-003/162-A
(GHATTIYA)
|
1726005035NRG24130220240971765
|
13/02/2024
|
rukmani bai
|
1726005035WL073136
|
rukmani bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
SARANGPUR
|
MP-26-005-035-003/20-A
(GHATTIYA)
|
1726005035NRG24130220240971770
|
13/02/2024
|
rodmal kumar
|
1726005035WL073136
|
rodmal kumar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
rodmalkumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
SARANGPUR
|
MP-26-005-035-003/73
(GHATTIYA)
|
1726005035NRG24130220240971760
|
13/02/2024
|
amrat
|
1726005035WL073135
|
amrat
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
amrat
|
STATE BANK OF INDIA(508548)
|
|
121
|
SARANGPUR
|
MP-26-005-101-002/182
(CHAKROD)
|
1726005101NRG24130220240973346
|
13/02/2024
|
Shubham
|
1726005101WL073262
|
Shubham
|
00415
|
SBIN0030195
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568489
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
122
|
SARANGPUR
|
MP-26-005-101-002/183
(CHAKROD)
|
1726005101NRG24130220240973347
|
13/02/2024
|
Anial
|
1726005101WL073262
|
Anial
|
00415
|
SBIN0030195
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568489
|
|
Anial
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
123
|
SARANGPUR
|
MP-26-005-035-002/225-A
(GHATTIYA)
|
1726005035NRG24130220240971775
|
13/02/2024
|
KAVITA BAI
|
1726005035WL073137
|
KAVITA BAI
|
00415
|
SBIN0030463
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
SARANGPUR
|
MP-26-005-035-002/321
(GHATTIYA)
|
1726005035NRG24130220240971776
|
13/02/2024
|
gulab singh
|
1726005035WL073137
|
gulab singh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
SARANGPUR
|
MP-26-005-024-002/68-D
(DEDLA)
|
1726005024NRG24120220240971187
|
13/02/2024
|
DURGESH
|
1726005024WL073094
|
DURGESH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568489
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
126
|
SARANGPUR
|
MP-26-005-068-001/1601-B
(PADHANA)
|
1726005068NRG24130220240973484
|
13/02/2024
|
Firoj Bee
|
1726005068WL073284
|
Firoj Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
FirojBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SARANGPUR
|
MP-26-005-101-002/181
(CHAKROD)
|
1726005101NRG24130220240973345
|
13/02/2024
|
Sima
|
1726005101WL073262
|
Sima
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568489
|
|
Sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SARANGPUR
|
MP-26-005-101-002/192
(CHAKROD)
|
1726005101NRG24130220240973352
|
13/02/2024
|
Durprshad
|
1726005101WL073263
|
Durprshad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
Durprshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
129
|
SARANGPUR
|
MP-26-005-068-001/1020-A
(PADHANA)
|
1726005068NRG24130220240973467
|
13/02/2024
|
merun bee
|
1726005068WL073284
|
merun bee
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
merunbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SARANGPUR
|
MP-26-005-068-001/1020-A
(PADHANA)
|
1726005068NRG24130220240973466
|
13/02/2024
|
mo sahid ansari
|
1726005068WL073284
|
mo sahid ansari
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
mosahidansari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SARANGPUR
|
MP-26-005-068-001/1526
(PADHANA)
|
1726005068NRG24130220240973477
|
13/02/2024
|
DINESH DHOBI
|
1726005068WL073284
|
DINESH DHOBI
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
DINESHDHOBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SARANGPUR
|
MP-26-005-068-001/1526
(PADHANA)
|
1726005068NRG24130220240973478
|
13/02/2024
|
Reena
|
1726005068WL073284
|
Reena
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SARANGPUR
|
MP-26-005-068-001/1553
(PADHANA)
|
1726005068NRG24130220240973479
|
13/02/2024
|
Jakir Kha Mansuri
|
1726005068WL073284
|
Jakir Kha Mansuri
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
JakirKhaMansuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SARANGPUR
|
MP-26-005-068-001/1601
(PADHANA)
|
1726005068NRG24130220240973481
|
13/02/2024
|
BABU KHA
|
1726005068WL073284
|
BABU KHA
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
BABUKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SARANGPUR
|
MP-26-005-068-001/470-D
(PADHANA)
|
1726005068NRG24130220240973486
|
13/02/2024
|
shanno bi
|
1726005068WL073284
|
shanno bi
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
shannobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SARANGPUR
|
MP-26-005-068-001/702-B
(PADHANA)
|
1726005068NRG24130220240973487
|
13/02/2024
|
mukesh
|
1726005068WL073284
|
mukesh
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SARANGPUR
|
MP-26-005-068-001/734-C
(PADHANA)
|
1726005068NRG24130220240973490
|
13/02/2024
|
jubeda bi
|
1726005068WL073284
|
jubeda bi
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
jubedabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SARANGPUR
|
MP-26-005-068-001/848
(PADHANA)
|
1726005068NRG24130220240973493
|
13/02/2024
|
GIRNAR
|
1726005068WL073284
|
GIRNAR
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
GIRNAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SARANGPUR
|
MP-26-005-068-001/848
(PADHANA)
|
1726005068NRG24130220240973494
|
13/02/2024
|
parbati
|
1726005068WL073284
|
parbati
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
parbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SARANGPUR
|
MP-26-005-068-001/848-C
(PADHANA)
|
1726005068NRG24130220240973495
|
13/02/2024
|
RAMBABU PARMAR
|
1726005068WL073284
|
RAMBABU PARMAR
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
RAMBABUPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SARANGPUR
|
MP-26-005-068-001/848-C
(PADHANA)
|
1726005068NRG24130220240973496
|
13/02/2024
|
REKHA
|
1726005068WL073284
|
REKHA
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
142
|
SARANGPUR
|
MP-26-005-024-002/168-A
(DEDLA)
|
1726005024NRG24120220240971181
|
13/02/2024
|
Ashok Bhilala
|
1726005024WL073094
|
Ashok Bhilala
|
00697
|
BKID0MG0303
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568489
|
|
AshokBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SARANGPUR
|
MP-26-005-024-002/195-D
(DEDLA)
|
1726005024NRG24120220240971182
|
13/02/2024
|
Mansing Gurjar
|
1726005024WL073094
|
Mansing Gurjar
|
00697
|
BKID0MG0303
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568489
|
|
MansingGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SARANGPUR
|
MP-26-005-024-002/240-C
(DEDLA)
|
1726005024NRG24120220240971183
|
13/02/2024
|
Rakesh Kumar
|
1726005024WL073094
|
Rakesh Kumar
|
00697
|
BKID0MG0303
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568489
|
|
RakeshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SARANGPUR
|
MP-26-005-024-002/69-D
(DEDLA)
|
1726005024NRG24120220240971189
|
13/02/2024
|
Sandhya
|
1726005024WL073094
|
Sandhya
|
00697
|
BKID0MG0303
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568489
|
|
Sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
146
|
SARANGPUR
|
MP-26-005-062-001/115
(MUNDLA LODHA)
|
1726005062NRG24120220240971534
|
13/02/2024
|
Gopal
|
1726005062WL073116
|
Gopal
|
00697
|
BKID0MG0333
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568489
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SARANGPUR
|
MP-26-005-062-001/203-A
(MUNDLA LODHA)
|
1726005062NRG24120220240971535
|
13/02/2024
|
Hindu singh
|
1726005062WL073116
|
Hindu singh
|
00697
|
BKID0MG0333
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568489
|
|
Hindusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
148
|
SARANGPUR
|
MP-26-005-035-002/225
(GHATTIYA)
|
1726005035NRG24130220240971772
|
13/02/2024
|
rambabu
|
1726005035WL073137
|
rambabu
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
rambabu
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
149
|
SARANGPUR
|
MP-26-005-101-002/173
(CHAKROD)
|
1726005101NRG24130220240973341
|
13/02/2024
|
Bablu
|
1726005101WL073262
|
Bablu
|
00697
|
BKID0MG0334
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568489
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
150
|
SARANGPUR
|
MP-26-005-086-001/234-A
(TIKOD)
|
1726005086NRG24130220240973100
|
13/02/2024
|
roshan singh
|
1726005086WL073242
|
roshan singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
roshansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SARANGPUR
|
MP-26-005-086-001/293
(TIKOD)
|
1726005086NRG24130220240973102
|
13/02/2024
|
bhojraj
|
1726005086WL073242
|
bhojraj
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
bhojraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SARANGPUR
|
MP-26-005-086-001/336
(TIKOD)
|
1726005086NRG24130220240973103
|
13/02/2024
|
santosh
|
1726005086WL073242
|
santosh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SARANGPUR
|
MP-26-005-086-001/52
(TIKOD)
|
1726005086NRG24130220240973108
|
13/02/2024
|
santosh bai
|
1726005086WL073242
|
santosh bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SARANGPUR
|
MP-26-005-086-001/53
(TIKOD)
|
1726005086NRG24130220240973110
|
13/02/2024
|
mohan lal
|
1726005086WL073242
|
mohan lal
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SARANGPUR
|
MP-26-005-086-001/64
(TIKOD)
|
1726005086NRG24130220240973112
|
13/02/2024
|
leela bai
|
1726005086WL073242
|
leela bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SARANGPUR
|
MP-26-005-086-001/86
(TIKOD)
|
1726005086NRG24130220240973115
|
13/02/2024
|
kalyani bai
|
1726005086WL073242
|
kalyani bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
kalyanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SARANGPUR
|
MP-26-005-086-001/86
(TIKOD)
|
1726005086NRG24130220240973114
|
13/02/2024
|
mukesh
|
1726005086WL073242
|
mukesh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
158
|
SARANGPUR
|
MP-26-005-086-001/91
(TIKOD)
|
1726005086NRG24130220240973117
|
13/02/2024
|
shakuntala bai
|
1726005086WL073242
|
shakuntala bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568489
|
|
shakuntalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
159
|
SARANGPUR
|
MP-26-005-068-001/1047-A
(PADHANA)
|
1726005068NRG24130220240973469
|
13/02/2024
|
LALITA DEVI
|
1726005068WL073284
|
LALITA DEVI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
LALITADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SARANGPUR
|
MP-26-005-068-001/1047-A
(PADHANA)
|
1726005068NRG24130220240973468
|
13/02/2024
|
PREM SINGH
|
1726005068WL073284
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
PREMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
161
|
SARANGPUR
|
MP-26-005-068-001/1490
(PADHANA)
|
1726005068NRG24130220240973472
|
13/02/2024
|
mukesh
|
1726005068WL073284
|
mukesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SARANGPUR
|
MP-26-005-068-001/1490
(PADHANA)
|
1726005068NRG24130220240973473
|
13/02/2024
|
shoba
|
1726005068WL073284
|
shoba
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
shoba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SARANGPUR
|
MP-26-005-068-001/1490-A
(PADHANA)
|
1726005068NRG24130220240973475
|
13/02/2024
|
rupa bai
|
1726005068WL073284
|
rupa bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568489
|
|
rupabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183872
|
183872
|
|
|
|
|
|
|
|