|
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-26-005-094-001/315
(SHERPURA)
|
1726005094NRG24210220240991927
|
21/02/2024
|
ankit
|
1726005094WL074323
|
ankit
|
00032
|
UTIB0001349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-015-002/16-A
(BHENSWA)
|
1726005015NRG24210220240992502
|
21/02/2024
|
RAJESH
|
1726005015WL074348
|
RAJESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
RAJESH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
3
|
SARANGPUR
|
MP-26-005-015-002/16-B
(BHENSWA)
|
1726005015NRG24210220240992505
|
21/02/2024
|
AJAY
|
1726005015WL074348
|
AJAY
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-015-002/16-B
(BHENSWA)
|
1726005015NRG24210220240992506
|
21/02/2024
|
DILIP
|
1726005015WL074348
|
DILIP
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-015-002/247-D
(BHENSWA)
|
1726005015NRG24210220240992507
|
21/02/2024
|
SHIVPURI
|
1726005015WL074348
|
SHIVPURI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
SHIVPURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARANGPUR
|
MP-26-005-015-002/251-B
(BHENSWA)
|
1726005015NRG24210220240992510
|
21/02/2024
|
GOVIND PRASAD
|
1726005015WL074348
|
GOVIND PRASAD
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
GOVINDPRASAD
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-015-002/310-A
(BHENSWA)
|
1726005015NRG24210220240992514
|
21/02/2024
|
MAHESH KUMAR
|
1726005015WL074348
|
MAHESH KUMAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
MAHESHKUMAR
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-015-002/310-B
(BHENSWA)
|
1726005015NRG24210220240992515
|
21/02/2024
|
Banwari Lal Nagar
|
1726005015WL074348
|
Banwari Lal Nagar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
BanwariLalNagar
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-015-002/550-A
(BHENSWA)
|
1726005015NRG24210220240992516
|
21/02/2024
|
KUNJAN NAGAR
|
1726005015WL074348
|
KUNJAN NAGAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
KUNJANNAGAR
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-015-002/589-A
(BHENSWA)
|
1726005015NRG24210220240992519
|
21/02/2024
|
SHYAM SUNDAR PATHAK
|
1726005015WL074348
|
SHYAM SUNDAR PATHAK
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
SHYAMSUNDARPATHAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SARANGPUR
|
MP-26-005-015-002/800-A
(BHENSWA)
|
1726005015NRG24210220240992520
|
21/02/2024
|
sandeep
|
1726005015WL074348
|
sandeep
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
sandeep
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-015-002/800-C
(BHENSWA)
|
1726005015NRG24210220240992521
|
21/02/2024
|
KANHEYALAL
|
1726005015WL074348
|
KANHEYALAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
KANHEYALAL
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-015-002/800-C
(BHENSWA)
|
1726005015NRG24210220240992522
|
21/02/2024
|
SAJAN BAI
|
1726005015WL074348
|
SAJAN BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
SAJANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SARANGPUR
|
MP-26-005-015-003/1-B
(BHENSWA)
|
1726005015NRG24210220240992523
|
21/02/2024
|
DILIP VERMA
|
1726005015WL074348
|
DILIP VERMA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
DILIPVERMA
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-015-003/3-B
(BHENSWA)
|
1726005015NRG24210220240992525
|
21/02/2024
|
devilal
|
1726005015WL074348
|
devilal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SARANGPUR
|
MP-26-005-015-003/36-A
(BHENSWA)
|
1726005015NRG24210220240992526
|
21/02/2024
|
RAMKALA BAI
|
1726005015WL074348
|
RAMKALA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
RAMKALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SARANGPUR
|
MP-26-005-015-003/48-A
(BHENSWA)
|
1726005015NRG24210220240992527
|
21/02/2024
|
GHANSHYAM
|
1726005015WL074348
|
GHANSHYAM
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SARANGPUR
|
MP-26-005-015-003/48-A
(BHENSWA)
|
1726005015NRG24210220240992528
|
21/02/2024
|
MAMTA BAI
|
1726005015WL074348
|
MAMTA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-015-003/98-A
(BHENSWA)
|
1726005015NRG24210220240992529
|
21/02/2024
|
narayan singh
|
1726005015WL074348
|
narayan singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-076-001/261-D
(SANDAWTA)
|
1726005076NRG24210220240991732
|
21/02/2024
|
ANIL
|
1726005076WL074316
|
ANIL
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
13/04/2024
|
|
302477529
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SARANGPUR
|
MP-26-005-076-001/295-B
(SANDAWTA)
|
1726005076NRG24210220240991733
|
21/02/2024
|
KALURAM
|
1726005076WL074316
|
KALURAM
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
13/04/2024
|
|
302477529
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SARANGPUR
|
MP-26-005-076-001/315-B
(SANDAWTA)
|
1726005076NRG24210220240991734
|
21/02/2024
|
SURESH
|
1726005076WL074316
|
SURESH
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
12/04/2024
|
|
302477529
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-076-001/317-B
(SANDAWTA)
|
1726005076NRG24210220240991735
|
21/02/2024
|
ALI HUSAIN
|
1726005076WL074316
|
ALI HUSAIN
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
12/04/2024
|
|
302477529
|
|
ALIHUSAIN
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-076-001/353-A
(SANDAWTA)
|
1726005076NRG24210220240991739
|
21/02/2024
|
rodmal
|
1726005076WL074316
|
rodmal
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
13/04/2024
|
|
302477529
|
|
rodmal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
25
|
SARANGPUR
|
MP-26-005-058-001/150
(LATAHEDI)
|
1726005058NRG24210220240991462
|
21/02/2024
|
Dulesingh Yadav
|
1726005058WL074299
|
Dulesingh Yadav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
DulesinghYadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARANGPUR
|
MP-26-005-058-001/22-A
(LATAHEDI)
|
1726005058NRG24210220240991463
|
21/02/2024
|
MOHAN LAL MALVIYA
|
1726005058WL074299
|
MOHAN LAL MALVIYA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
MOHANLALMALVIYA
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-058-001/23-B
(LATAHEDI)
|
1726005058NRG24210220240991464
|
21/02/2024
|
SURAJ MALVIYA
|
1726005058WL074299
|
SURAJ MALVIYA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
SURAJMALVIYA
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-058-001/50-A
(LATAHEDI)
|
1726005058NRG24210220240991532
|
21/02/2024
|
KOMAL BAI
|
1726005058WL074301
|
KOMAL BAI
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302477529
|
|
KOMALBAI
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-101-002/163
(CHAKROD)
|
1726005101NRG24210220240991494
|
21/02/2024
|
Madhu
|
1726005101WL074300
|
Madhu
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Madhu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
30
|
SARANGPUR
|
MP-26-005-101-002/130
(CHAKROD)
|
1726005101NRG24210220240991490
|
21/02/2024
|
Reena
|
1726005101WL074300
|
Reena
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Reena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
SARANGPUR
|
MP-26-005-015-002/16-A
(BHENSWA)
|
1726005015NRG24210220240992504
|
21/02/2024
|
sangeeta varma
|
1726005015WL074348
|
sangeeta varma
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
sangeetavarma
|
BANK OF INDIA(508505)
|
|
32
|
SARANGPUR
|
MP-26-005-076-001/318-B
(SANDAWTA)
|
1726005076NRG24210220240991736
|
21/02/2024
|
RAJESH VISHVKARMA
|
1726005076WL074316
|
RAJESH VISHVKARMA
|
00048
|
BKID0009960
|
663
|
663
|
Processed
|
13/04/2024
|
|
302477529
|
|
RAJESHVISHVKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
33
|
SARANGPUR
|
MP-26-005-101-002/41-B
(CHAKROD)
|
1726005101NRG24210220240991518
|
21/02/2024
|
sanjay
|
1726005101WL074300
|
sanjay
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
sanjay
|
CANARA BANK(508532)
|
|
34
|
SARANGPUR
|
MP-26-005-101-003/142
(CHAKROD)
|
1726005101NRG24210220240991525
|
21/02/2024
|
makhan
|
1726005101WL074300
|
makhan
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
makhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
35
|
SARANGPUR
|
MP-26-005-101-001/316
(CHAKROD)
|
1726005101NRG24210220240991482
|
21/02/2024
|
Durga Prasad
|
1726005101WL074300
|
Durga Prasad
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
DurgaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SARANGPUR
|
MP-26-005-101-001/56-A
(CHAKROD)
|
1726005101NRG24210220240991485
|
21/02/2024
|
vijayshingh
|
1726005101WL074300
|
vijayshingh
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
vijayshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SARANGPUR
|
MP-26-005-101-001/57
(CHAKROD)
|
1726005101NRG24210220240991486
|
21/02/2024
|
bajesingh
|
1726005101WL074300
|
bajesingh
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
bajesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SARANGPUR
|
MP-26-005-101-002/109
(CHAKROD)
|
1726005101NRG24210220240991488
|
21/02/2024
|
harinarayan
|
1726005101WL074300
|
harinarayan
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
harinarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SARANGPUR
|
MP-26-005-101-002/130
(CHAKROD)
|
1726005101NRG24210220240991489
|
21/02/2024
|
rajeshkumar
|
1726005101WL074300
|
rajeshkumar
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SARANGPUR
|
MP-26-005-101-002/154-A
(CHAKROD)
|
1726005101NRG24210220240991491
|
21/02/2024
|
Jagdiesh
|
1726005101WL074300
|
Jagdiesh
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Jagdiesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
41
|
SARANGPUR
|
MP-26-005-101-002/169
(CHAKROD)
|
1726005101NRG24210220240991495
|
21/02/2024
|
Ghanshyam
|
1726005101WL074300
|
Ghanshyam
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302477529
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SARANGPUR
|
MP-26-005-101-002/193
(CHAKROD)
|
1726005101NRG24210220240991511
|
21/02/2024
|
Mangilal
|
1726005101WL074300
|
Mangilal
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
43
|
SARANGPUR
|
MP-26-005-101-001/179
(CHAKROD)
|
1726005101NRG24210220240991476
|
21/02/2024
|
Gayatribai
|
1726005101WL074300
|
Gayatribai
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Gayatribai
|
BANK OF INDIA(508505)
|
|
44
|
SARANGPUR
|
MP-26-005-101-001/31
(CHAKROD)
|
1726005101NRG24210220240991481
|
21/02/2024
|
jeetmal
|
1726005101WL074300
|
jeetmal
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
jeetmal
|
INDIAN BANK(607105)
|
|
45
|
SARANGPUR
|
MP-26-005-101-002/180
(CHAKROD)
|
1726005101NRG24210220240991498
|
21/02/2024
|
BHANWAR LAL
|
1726005101WL074300
|
BHANWAR LAL
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
BHANWARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
46
|
SARANGPUR
|
MP-26-005-101-002/197
(CHAKROD)
|
1726005101NRG24210220240991513
|
21/02/2024
|
Radha sharma
|
1726005101WL074300
|
Radha sharma
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Radhasharma
|
INDIAN BANK(607105)
|
|
47
|
SARANGPUR
|
MP-26-005-101-003/113
(CHAKROD)
|
1726005101NRG24210220240991522
|
21/02/2024
|
Babita
|
1726005101WL074300
|
Babita
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Babita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
48
|
SARANGPUR
|
MP-26-005-101-001/182
(CHAKROD)
|
1726005101NRG24210220240991477
|
21/02/2024
|
Sitabai
|
1726005101WL074300
|
Sitabai
|
00354
|
PUNB0047200
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Sitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
49
|
SARANGPUR
|
MP-26-005-101-001/138
(CHAKROD)
|
1726005101NRG24210220240991473
|
21/02/2024
|
bhavar lal
|
1726005101WL074300
|
bhavar lal
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
bhavarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SARANGPUR
|
MP-26-005-101-001/178
(CHAKROD)
|
1726005101NRG24210220240991474
|
21/02/2024
|
rambabu
|
1726005101WL074300
|
rambabu
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
51
|
SARANGPUR
|
MP-26-005-101-001/179
(CHAKROD)
|
1726005101NRG24210220240991475
|
21/02/2024
|
Durgaprashed
|
1726005101WL074300
|
Durgaprashed
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Durgaprashed
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SARANGPUR
|
MP-26-005-101-001/27
(CHAKROD)
|
1726005101NRG24210220240991478
|
21/02/2024
|
Ramesh
|
1726005101WL074300
|
Ramesh
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SARANGPUR
|
MP-26-005-101-001/29-B
(CHAKROD)
|
1726005101NRG24210220240991480
|
21/02/2024
|
mohanbai
|
1726005101WL074300
|
mohanbai
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
mohanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SARANGPUR
|
MP-26-005-101-001/316
(CHAKROD)
|
1726005101NRG24210220240991483
|
21/02/2024
|
Sanjubai
|
1726005101WL074300
|
Sanjubai
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Sanjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SARANGPUR
|
MP-26-005-101-002/159
(CHAKROD)
|
1726005101NRG24210220240991492
|
21/02/2024
|
Keshar singh
|
1726005101WL074300
|
Keshar singh
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Kesharsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARANGPUR
|
MP-26-005-101-002/163
(CHAKROD)
|
1726005101NRG24210220240991493
|
21/02/2024
|
Devendr
|
1726005101WL074300
|
Devendr
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Devendr
|
BANK OF BARODA(606985)
|
|
57
|
SARANGPUR
|
MP-26-005-101-002/170
(CHAKROD)
|
1726005101NRG24210220240991497
|
21/02/2024
|
Omprakash
|
1726005101WL074300
|
Omprakash
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SARANGPUR
|
MP-26-005-101-002/181
(CHAKROD)
|
1726005101NRG24210220240991499
|
21/02/2024
|
Kalusingh
|
1726005101WL074300
|
Kalusingh
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Kalusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SARANGPUR
|
MP-26-005-101-002/184
(CHAKROD)
|
1726005101NRG24210220240991503
|
21/02/2024
|
Ramnathsingh
|
1726005101WL074300
|
Ramnathsingh
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Ramnathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SARANGPUR
|
MP-26-005-101-002/184
(CHAKROD)
|
1726005101NRG24210220240991504
|
21/02/2024
|
Sangeetakunwar
|
1726005101WL074300
|
Sangeetakunwar
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Sangeetakunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SARANGPUR
|
MP-26-005-101-002/185
(CHAKROD)
|
1726005101NRG24210220240991505
|
21/02/2024
|
Banesingh
|
1726005101WL074300
|
Banesingh
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302477529
|
|
Banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SARANGPUR
|
MP-26-005-101-002/186
(CHAKROD)
|
1726005101NRG24210220240991506
|
21/02/2024
|
Kuldeep
|
1726005101WL074300
|
Kuldeep
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Kuldeep
|
BANK OF BARODA(606985)
|
|
63
|
SARANGPUR
|
MP-26-005-101-002/186
(CHAKROD)
|
1726005101NRG24210220240991507
|
21/02/2024
|
Rachna
|
1726005101WL074300
|
Rachna
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
64
|
SARANGPUR
|
MP-26-005-101-002/188
(CHAKROD)
|
1726005101NRG24210220240991508
|
21/02/2024
|
Manoharsingh
|
1726005101WL074300
|
Manoharsingh
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Manoharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SARANGPUR
|
MP-26-005-101-002/189
(CHAKROD)
|
1726005101NRG24210220240991509
|
21/02/2024
|
Eshwarsingh
|
1726005101WL074300
|
Eshwarsingh
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Eshwarsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARANGPUR
|
MP-26-005-101-002/189
(CHAKROD)
|
1726005101NRG24210220240991510
|
21/02/2024
|
Rukmanikuvanar
|
1726005101WL074300
|
Rukmanikuvanar
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Rukmanikuvanar
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SARANGPUR
|
MP-26-005-101-002/201
(CHAKROD)
|
1726005101NRG24210220240991515
|
21/02/2024
|
Banashkunvar
|
1726005101WL074300
|
Banashkunvar
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Banashkunvar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SARANGPUR
|
MP-26-005-101-002/204
(CHAKROD)
|
1726005101NRG24210220240991516
|
21/02/2024
|
Biramsen
|
1726005101WL074300
|
Biramsen
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Biramsen
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SARANGPUR
|
MP-26-005-101-003/127
(CHAKROD)
|
1726005101NRG24210220240991524
|
21/02/2024
|
mahesh
|
1726005101WL074300
|
mahesh
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SARANGPUR
|
MP-26-005-101-003/55-C
(CHAKROD)
|
1726005101NRG24210220240991528
|
21/02/2024
|
Hariom
|
1726005101WL074300
|
Hariom
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARANGPUR
|
MP-26-005-101-003/56
(CHAKROD)
|
1726005101NRG24210220240991529
|
21/02/2024
|
CHUNEELAL
|
1726005101WL074300
|
CHUNEELAL
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302477529
|
|
CHUNEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SARANGPUR
|
MP-26-005-101-003/74-A
(CHAKROD)
|
1726005101NRG24210220240991530
|
21/02/2024
|
Bhanwarlal
|
1726005101WL074300
|
Bhanwarlal
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Bhanwarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SARANGPUR
|
MP-26-005-101-003/74-A
(CHAKROD)
|
1726005101NRG24210220240991531
|
21/02/2024
|
Sunitha
|
1726005101WL074300
|
Sunitha
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Sunitha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
74
|
SARANGPUR
|
MP-26-005-094-002/120-A
(SHERPURA)
|
1726005094NRG24210220240991935
|
21/02/2024
|
pradip
|
1726005094WL074323
|
pradip
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
pradip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
SARANGPUR
|
MP-26-005-101-001/29
(CHAKROD)
|
1726005101NRG24210220240991479
|
21/02/2024
|
gudhebai
|
1726005101WL074300
|
gudhebai
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302477529
|
|
gudhebai
|
STATE BANK OF INDIA(508548)
|
|
76
|
SARANGPUR
|
MP-26-005-101-001/50-B
(CHAKROD)
|
1726005101NRG24210220240991484
|
21/02/2024
|
sunitha
|
1726005101WL074300
|
sunitha
|
00415
|
SBIN0012175
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
sunitha
|
STATE BANK OF INDIA(508548)
|
|
77
|
SARANGPUR
|
MP-26-005-101-003/113
(CHAKROD)
|
1726005101NRG24210220240991521
|
21/02/2024
|
Gopal
|
1726005101WL074300
|
Gopal
|
00415
|
SBIN0012175
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
78
|
SARANGPUR
|
MP-26-005-058-001/28
(LATAHEDI)
|
1726005058NRG24210220240991466
|
21/02/2024
|
anokhi bai
|
1726005058WL074299
|
anokhi bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
anokhibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARANGPUR
|
MP-26-005-058-001/28-A
(LATAHEDI)
|
1726005058NRG24210220240991467
|
21/02/2024
|
babu lal
|
1726005058WL074299
|
babu lal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SARANGPUR
|
MP-26-005-058-001/50-A
(LATAHEDI)
|
1726005058NRG24210220240991471
|
21/02/2024
|
OMPRAKASH
|
1726005058WL074299
|
OMPRAKASH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
81
|
SARANGPUR
|
MP-26-005-015-002/583-A
(BHENSWA)
|
1726005015NRG24210220240992517
|
21/02/2024
|
om prakash pathak
|
1726005015WL074348
|
om prakash pathak
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
omprakashpathak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SARANGPUR
|
MP-26-005-094-001/251
(SHERPURA)
|
1726005094NRG24210220240991922
|
21/02/2024
|
gulab bai
|
1726005094WL074323
|
gulab bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
83
|
SARANGPUR
|
MP-26-005-094-001/251
(SHERPURA)
|
1726005094NRG24210220240991921
|
21/02/2024
|
ram ratan
|
1726005094WL074323
|
ram ratan
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
84
|
SARANGPUR
|
MP-26-005-094-001/269
(SHERPURA)
|
1726005094NRG24210220240991924
|
21/02/2024
|
jugal
|
1726005094WL074323
|
jugal
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
jugal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
85
|
SARANGPUR
|
MP-26-005-058-001/28
(LATAHEDI)
|
1726005058NRG24210220240991465
|
21/02/2024
|
Dev Karan
|
1726005058WL074299
|
Dev Karan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
DevKaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
SARANGPUR
|
MP-26-005-101-002/169
(CHAKROD)
|
1726005101NRG24210220240991496
|
21/02/2024
|
Ramkala
|
1726005101WL074300
|
Ramkala
|
00415
|
SBIN0030195
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Ramkala
|
STATE BANK OF INDIA(508548)
|
|
87
|
SARANGPUR
|
MP-26-005-101-002/182
(CHAKROD)
|
1726005101NRG24210220240991501
|
21/02/2024
|
Shubham
|
1726005101WL074300
|
Shubham
|
00415
|
SBIN0030195
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
88
|
SARANGPUR
|
MP-26-005-101-002/183
(CHAKROD)
|
1726005101NRG24210220240991502
|
21/02/2024
|
Anial
|
1726005101WL074300
|
Anial
|
00415
|
SBIN0030195
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Anial
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
89
|
SARANGPUR
|
MP-26-005-076-001/251
(SANDAWTA)
|
1726005076NRG24210220240991730
|
21/02/2024
|
Sunil
|
1726005076WL074316
|
Sunil
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
13/04/2024
|
|
302477529
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SARANGPUR
|
MP-26-005-101-001/1-A
(CHAKROD)
|
1726005101NRG24210220240991472
|
21/02/2024
|
Rani
|
1726005101WL074300
|
Rani
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARANGPUR
|
MP-26-005-101-001/69-A
(CHAKROD)
|
1726005101NRG24210220240991487
|
21/02/2024
|
dinesh
|
1726005101WL074300
|
dinesh
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARANGPUR
|
MP-26-005-101-002/201
(CHAKROD)
|
1726005101NRG24210220240991514
|
21/02/2024
|
Lad Singh
|
1726005101WL074300
|
Lad Singh
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302477529
|
|
LadSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SARANGPUR
|
MP-26-005-101-002/41-B
(CHAKROD)
|
1726005101NRG24210220240991517
|
21/02/2024
|
balram
|
1726005101WL074300
|
balram
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
94
|
SARANGPUR
|
MP-26-005-101-003/116
(CHAKROD)
|
1726005101NRG24210220240991523
|
21/02/2024
|
Lakhan
|
1726005101WL074300
|
Lakhan
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Lakhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
95
|
SARANGPUR
|
MP-26-005-094-001/110
(SHERPURA)
|
1726005094NRG24210220240991916
|
21/02/2024
|
ANOKHI LAL
|
1726005094WL074323
|
ANOKHI LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
ANOKHILAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
SARANGPUR
|
MP-26-005-094-001/12
(SHERPURA)
|
1726005094NRG24210220240991917
|
21/02/2024
|
omprkash
|
1726005094WL074323
|
omprkash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
omprkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SARANGPUR
|
MP-26-005-094-001/20
(SHERPURA)
|
1726005094NRG24210220240991918
|
21/02/2024
|
RAVI
|
1726005094WL074323
|
RAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SARANGPUR
|
MP-26-005-094-001/208-A
(SHERPURA)
|
1726005094NRG24210220240991919
|
21/02/2024
|
ASHISH
|
1726005094WL074323
|
ASHISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARANGPUR
|
MP-26-005-094-001/231
(SHERPURA)
|
1726005094NRG24210220240991920
|
21/02/2024
|
jarina
|
1726005094WL074323
|
jarina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
jarina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SARANGPUR
|
MP-26-005-094-001/256
(SHERPURA)
|
1726005094NRG24210220240991923
|
21/02/2024
|
hiramani
|
1726005094WL074323
|
hiramani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
hiramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SARANGPUR
|
MP-26-005-094-001/297
(SHERPURA)
|
1726005094NRG24210220240991926
|
21/02/2024
|
roohit kalmodiya
|
1726005094WL074323
|
roohit kalmodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
roohitkalmodiya
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARANGPUR
|
MP-26-005-094-001/400-A
(SHERPURA)
|
1726005094NRG24210220240991928
|
21/02/2024
|
kamal
|
1726005094WL074323
|
kamal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SARANGPUR
|
MP-26-005-094-001/400-B
(SHERPURA)
|
1726005094NRG24210220240991929
|
21/02/2024
|
santi lal
|
1726005094WL074323
|
santi lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
santilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SARANGPUR
|
MP-26-005-094-001/400-B
(SHERPURA)
|
1726005094NRG24210220240991930
|
21/02/2024
|
sona bai
|
1726005094WL074323
|
sona bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SARANGPUR
|
MP-26-005-094-001/419
(SHERPURA)
|
1726005094NRG24210220240991932
|
21/02/2024
|
anita bai
|
1726005094WL074323
|
anita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
106
|
SARANGPUR
|
MP-26-005-094-001/419
(SHERPURA)
|
1726005094NRG24210220240991931
|
21/02/2024
|
karn singh
|
1726005094WL074323
|
karn singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
karnsingh
|
BANK OF INDIA(508505)
|
|
107
|
SARANGPUR
|
MP-26-005-094-001/424
(SHERPURA)
|
1726005094NRG24210220240991933
|
21/02/2024
|
GOPAL
|
1726005094WL074323
|
GOPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
108
|
SARANGPUR
|
MP-26-005-094-001/424
(SHERPURA)
|
1726005094NRG24210220240991934
|
21/02/2024
|
SUNITA
|
1726005094WL074323
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
109
|
SARANGPUR
|
MP-26-005-101-002/181
(CHAKROD)
|
1726005101NRG24210220240991500
|
21/02/2024
|
Sima
|
1726005101WL074300
|
Sima
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302477529
|
|
Sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SARANGPUR
|
MP-26-005-101-002/197
(CHAKROD)
|
1726005101NRG24210220240991512
|
21/02/2024
|
Makhan singh sharma
|
1726005101WL074300
|
Makhan singh sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302477529
|
|
Makhansinghsharma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
111
|
SARANGPUR
|
MP-26-005-101-002/8-C
(CHAKROD)
|
1726005101NRG24210220240991519
|
21/02/2024
|
Sachin
|
1726005101WL074300
|
Sachin
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302477529
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SARANGPUR
|
MP-26-005-101-002/8-C
(CHAKROD)
|
1726005101NRG24210220240991520
|
21/02/2024
|
Sona
|
1726005101WL074300
|
Sona
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302477529
|
|
Sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SARANGPUR
|
MP-26-005-101-003/55-B
(CHAKROD)
|
1726005101NRG24210220240991527
|
21/02/2024
|
Radhabai
|
1726005101WL074300
|
Radhabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302477529
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SARANGPUR
|
MP-26-005-101-003/55-B
(CHAKROD)
|
1726005101NRG24210220240991526
|
21/02/2024
|
Radhabai
|
1726005101WL074300
|
Radhabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302477529
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
115
|
SARANGPUR
|
MP-26-005-094-001/273
(SHERPURA)
|
1726005094NRG24210220240991925
|
21/02/2024
|
GOVIND
|
1726005094WL074323
|
GOVIND
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
116
|
SARANGPUR
|
MP-26-005-094-002/135
(SHERPURA)
|
1726005094NRG24210220240991936
|
21/02/2024
|
rahul
|
1726005094WL074323
|
rahul
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SARANGPUR
|
MP-26-005-094-002/202
(SHERPURA)
|
1726005094NRG24210220240991937
|
21/02/2024
|
sumer singh
|
1726005094WL074323
|
sumer singh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SARANGPUR
|
MP-26-005-094-002/222
(SHERPURA)
|
1726005094NRG24210220240991938
|
21/02/2024
|
Dhiraj
|
1726005094WL074323
|
Dhiraj
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
Dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SARANGPUR
|
MP-26-005-094-002/92
(SHERPURA)
|
1726005094NRG24210220240991939
|
21/02/2024
|
Laxmichand
|
1726005094WL074323
|
Laxmichand
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302477529
|
|
Laxmichand
|
STATE BANK OF INDIA(508548)
|
|
120
|
SARANGPUR
|
MP-26-005-094-002/92
(SHERPURA)
|
1726005094NRG24210220240991940
|
21/02/2024
|
Mukesh
|
1726005094WL074323
|
Mukesh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SARANGPUR
|
MP-26-005-094-002/94
(SHERPURA)
|
1726005094NRG24210220240991941
|
21/02/2024
|
bane singh
|
1726005094WL074323
|
bane singh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
122
|
SARANGPUR
|
MP-26-005-015-002/247-D
(BHENSWA)
|
1726005015NRG24210220240992508
|
21/02/2024
|
meera bai
|
1726005015WL074348
|
meera bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SARANGPUR
|
MP-26-005-015-002/251-A
(BHENSWA)
|
1726005015NRG24210220240992509
|
21/02/2024
|
VISHNU
|
1726005015WL074348
|
VISHNU
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
VISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SARANGPUR
|
MP-26-005-015-002/260-B
(BHENSWA)
|
1726005015NRG24210220240992511
|
21/02/2024
|
kaluram
|
1726005015WL074348
|
kaluram
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SARANGPUR
|
MP-26-005-015-002/260-B
(BHENSWA)
|
1726005015NRG24210220240992512
|
21/02/2024
|
ramkala
|
1726005015WL074348
|
ramkala
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
ramkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SARANGPUR
|
MP-26-005-015-002/310-A
(BHENSWA)
|
1726005015NRG24210220240992513
|
21/02/2024
|
RUKAMA BAI
|
1726005015WL074348
|
RUKAMA BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
RUKAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SARANGPUR
|
MP-26-005-015-002/589-A
(BHENSWA)
|
1726005015NRG24210220240992518
|
21/02/2024
|
PRIYANKA
|
1726005015WL074348
|
PRIYANKA
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SARANGPUR
|
MP-26-005-015-003/3-B
(BHENSWA)
|
1726005015NRG24210220240992524
|
21/02/2024
|
chhami bai
|
1726005015WL074348
|
chhami bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
chhamibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
129
|
SARANGPUR
|
MP-26-005-076-001/105-B
(SANDAWTA)
|
1726005076NRG24210220240991725
|
21/02/2024
|
REKHA SONI
|
1726005076WL074316
|
REKHA SONI
|
00697
|
BKID0MG0333
|
663
|
663
|
Processed
|
13/04/2024
|
|
302477529
|
|
REKHASONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SARANGPUR
|
MP-26-005-076-001/174-A
(SANDAWTA)
|
1726005076NRG24210220240991726
|
21/02/2024
|
BADRI LAL
|
1726005076WL074316
|
BADRI LAL
|
00697
|
BKID0MG0333
|
663
|
663
|
Processed
|
12/04/2024
|
|
302477529
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
SARANGPUR
|
MP-26-005-076-001/174-A
(SANDAWTA)
|
1726005076NRG24210220240991727
|
21/02/2024
|
krishna bai
|
1726005076WL074316
|
krishna bai
|
00697
|
BKID0MG0333
|
663
|
663
|
Processed
|
13/04/2024
|
|
302477529
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SARANGPUR
|
MP-26-005-076-001/174-B
(SANDAWTA)
|
1726005076NRG24210220240991728
|
21/02/2024
|
GOPAL
|
1726005076WL074316
|
GOPAL
|
00697
|
BKID0MG0333
|
663
|
663
|
Processed
|
13/04/2024
|
|
302477529
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SARANGPUR
|
MP-26-005-076-001/174-B
(SANDAWTA)
|
1726005076NRG24210220240991729
|
21/02/2024
|
KOSHALYA BAI
|
1726005076WL074316
|
KOSHALYA BAI
|
00697
|
BKID0MG0333
|
663
|
663
|
Processed
|
13/04/2024
|
|
302477529
|
|
KOSHALYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SARANGPUR
|
MP-26-005-076-001/251
(SANDAWTA)
|
1726005076NRG24210220240991731
|
21/02/2024
|
anurada bai
|
1726005076WL074316
|
anurada bai
|
00697
|
BKID0MG0333
|
663
|
663
|
Processed
|
13/04/2024
|
|
302477529
|
|
anuradabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SARANGPUR
|
MP-26-005-076-001/320-A
(SANDAWTA)
|
1726005076NRG24210220240991737
|
21/02/2024
|
BAJRANG
|
1726005076WL074316
|
BAJRANG
|
00697
|
BKID0MG0333
|
663
|
663
|
Processed
|
13/04/2024
|
|
302477529
|
|
BAJRANG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SARANGPUR
|
MP-26-005-076-001/320-A
(SANDAWTA)
|
1726005076NRG24210220240991738
|
21/02/2024
|
DHAPU BAI
|
1726005076WL074316
|
DHAPU BAI
|
00697
|
BKID0MG0333
|
663
|
663
|
Processed
|
13/04/2024
|
|
302477529
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
137
|
SARANGPUR
|
MP-26-005-058-001/29
(LATAHEDI)
|
1726005058NRG24210220240991468
|
21/02/2024
|
devachand
|
1726005058WL074299
|
devachand
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
devachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SARANGPUR
|
MP-26-005-058-001/48-A
(LATAHEDI)
|
1726005058NRG24210220240991470
|
21/02/2024
|
Kausalya Bai
|
1726005058WL074299
|
Kausalya Bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
KausalyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SARANGPUR
|
MP-26-005-058-001/48-A
(LATAHEDI)
|
1726005058NRG24210220240991469
|
21/02/2024
|
rajkumar prajapati
|
1726005058WL074299
|
rajkumar prajapati
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302477529
|
|
rajkumarprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186966
|
186966
|
|
|
|
|
|
|
|