|
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-26-005-060-001/839
(MAGRANA)
|
1726005060NRG24280320241062655
|
28/03/2024
|
salma bee
|
1726005060WL078570
|
salma bee
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
salmabee
|
BANK OF BARODA(606985)
|
|
2
|
SARANGPUR
|
MP-26-005-060-001/839
(MAGRANA)
|
1726005060NRG24280320241062623
|
28/03/2024
|
salma bee
|
1726005060WL078569
|
salma bee
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
salmabee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-018-002/211-A
(BIAORA MANDU)
|
1726005000NRG24280320241063397
|
28/03/2024
|
roop singh
|
1726005WL078623
|
roop singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
roopsingh
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-054-002/142
(KHAJURIYGHATA)
|
1726005054NRG24270320241061999
|
28/03/2024
|
Inder Singh
|
1726005054WL078533
|
Inder Singh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
InderSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SARANGPUR
|
MP-26-005-054-002/247
(KHAJURIYGHATA)
|
1726005054NRG24270320241062003
|
28/03/2024
|
PREMNARAYAN
|
1726005054WL078533
|
PREMNARAYAN
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
PREMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SARANGPUR
|
MP-26-005-054-002/262
(KHAJURIYGHATA)
|
1726005054NRG24270320241062004
|
28/03/2024
|
DENESH
|
1726005054WL078533
|
DENESH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
DENESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SARANGPUR
|
MP-26-005-054-002/352
(KHAJURIYGHATA)
|
1726005054NRG24270320241062006
|
28/03/2024
|
CHADAR SINGH
|
1726005054WL078533
|
CHADAR SINGH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
CHADARSINGH
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-054-002/353
(KHAJURIYGHATA)
|
1726005054NRG24270320241062007
|
28/03/2024
|
Suman
|
1726005054WL078533
|
Suman
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
Suman
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-054-002/378
(KHAJURIYGHATA)
|
1726005054NRG24270320241062010
|
28/03/2024
|
Ramcharan
|
1726005054WL078533
|
Ramcharan
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-090-001/115-A
(BAROL)
|
1726005000NRG24280320241062066
|
28/03/2024
|
Kamal Singh
|
1726005WL078540
|
Kamal Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-090-001/115-A
(BAROL)
|
1726005000NRG24280320241062067
|
28/03/2024
|
Prem bai
|
1726005WL078540
|
Prem bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-090-001/220
(BAROL)
|
1726005000NRG24280320241062070
|
28/03/2024
|
Ravi Singh
|
1726005WL078540
|
Ravi Singh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
RaviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SARANGPUR
|
MP-26-005-090-001/223
(BAROL)
|
1726005000NRG24280320241062071
|
28/03/2024
|
Biram Singh
|
1726005WL078540
|
Biram Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
BiramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SARANGPUR
|
MP-26-005-090-001/223
(BAROL)
|
1726005000NRG24280320241062072
|
28/03/2024
|
Santra Bai
|
1726005WL078540
|
Santra Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
SantraBai
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-090-001/249
(BAROL)
|
1726005000NRG24280320241062074
|
28/03/2024
|
Bhavar bai
|
1726005WL078540
|
Bhavar bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
Bhavarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SARANGPUR
|
MP-26-005-090-001/253-A
(BAROL)
|
1726005000NRG24280320241062075
|
28/03/2024
|
Lakhan Singh
|
1726005WL078540
|
Lakhan Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
LakhanSingh
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-090-001/253-A
(BAROL)
|
1726005000NRG24280320241062076
|
28/03/2024
|
Sugan Bai
|
1726005WL078540
|
Sugan Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
SuganBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SARANGPUR
|
MP-26-005-090-001/261
(BAROL)
|
1726005000NRG24280320241062077
|
28/03/2024
|
Mahesh
|
1726005WL078540
|
Mahesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SARANGPUR
|
MP-26-005-090-001/261
(BAROL)
|
1726005000NRG24280320241062078
|
28/03/2024
|
Rekhabai
|
1726005WL078540
|
Rekhabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARANGPUR
|
MP-26-005-090-001/321
(BAROL)
|
1726005000NRG24280320241062079
|
28/03/2024
|
Mohanlal
|
1726005WL078540
|
Mohanlal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SARANGPUR
|
MP-26-005-090-001/322
(BAROL)
|
1726005000NRG24280320241062080
|
28/03/2024
|
narayan singh
|
1726005WL078540
|
narayan singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SARANGPUR
|
MP-26-005-090-001/339
(BAROL)
|
1726005000NRG24280320241062081
|
28/03/2024
|
pintuBairagi
|
1726005WL078540
|
pintuBairagi
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
pintuBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SARANGPUR
|
MP-26-005-090-001/341
(BAROL)
|
1726005000NRG24280320241062082
|
28/03/2024
|
Dheeraj Bairagi
|
1726005WL078540
|
Dheeraj Bairagi
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
DheerajBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARANGPUR
|
MP-26-005-090-001/447
(BAROL)
|
1726005000NRG24280320241062083
|
28/03/2024
|
Ankit Bairagi
|
1726005WL078540
|
Ankit Bairagi
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
AnkitBairagi
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-090-001/501
(BAROL)
|
1726005000NRG24280320241062085
|
28/03/2024
|
Karan Singh
|
1726005WL078540
|
Karan Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
KaranSingh
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-090-001/501
(BAROL)
|
1726005000NRG24280320241062086
|
28/03/2024
|
Santra Bai
|
1726005WL078540
|
Santra Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
SantraBai
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-090-001/506-A
(BAROL)
|
1726005000NRG24280320241062093
|
28/03/2024
|
Uday Singh
|
1726005WL078540
|
Uday Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
UdaySingh
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-090-001/89-A
(BAROL)
|
1726005000NRG24280320241062096
|
28/03/2024
|
Kamla Bai
|
1726005WL078540
|
Kamla Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
KamlaBai
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-090-001/89-A
(BAROL)
|
1726005000NRG24280320241062095
|
28/03/2024
|
Vijay Singh
|
1726005WL078540
|
Vijay Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
VijaySingh
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-090-002/259-A
(BAROL)
|
1726005000NRG24280320241062098
|
28/03/2024
|
anokh bai
|
1726005WL078540
|
anokh bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
anokhbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARANGPUR
|
MP-26-005-090-002/259-A
(BAROL)
|
1726005000NRG24280320241062097
|
28/03/2024
|
mangilal
|
1726005WL078540
|
mangilal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
32
|
SARANGPUR
|
MP-26-005-003-001/227
(AMLAROD)
|
1726005003NRG24280320241062543
|
28/03/2024
|
Laxman
|
1726005003WL078559
|
Laxman
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-003-001/227
(AMLAROD)
|
1726005003NRG24280320241062544
|
28/03/2024
|
Manohr bai
|
1726005003WL078559
|
Manohr bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
Manohrbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SARANGPUR
|
MP-26-005-003-001/23-C
(AMLAROD)
|
1726005003NRG24280320241062545
|
28/03/2024
|
GOVIND KUMAR
|
1726005003WL078559
|
GOVIND KUMAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
GOVINDKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SARANGPUR
|
MP-26-005-003-001/328-A
(AMLAROD)
|
1726005003NRG24280320241062546
|
28/03/2024
|
HARI OM
|
1726005003WL078559
|
HARI OM
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
HARIOM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SARANGPUR
|
MP-26-005-003-001/436
(AMLAROD)
|
1726005003NRG24280320241062548
|
28/03/2024
|
DHEERAP SINGH
|
1726005003WL078559
|
DHEERAP SINGH
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
DHEERAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SARANGPUR
|
MP-26-005-003-001/436
(AMLAROD)
|
1726005003NRG24280320241062547
|
28/03/2024
|
SARITA BAI
|
1726005003WL078559
|
SARITA BAI
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
SARITABAI
|
BANK OF INDIA(508505)
|
|
38
|
SARANGPUR
|
MP-26-005-003-001/450
(AMLAROD)
|
1726005003NRG24280320241062549
|
28/03/2024
|
HARI SINGH
|
1726005003WL078559
|
HARI SINGH
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
HARISINGH
|
INDIAN BANK(607105)
|
|
39
|
SARANGPUR
|
MP-26-005-003-001/72-A
(AMLAROD)
|
1726005003NRG24280320241062550
|
28/03/2024
|
RAHUL
|
1726005003WL078559
|
RAHUL
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SARANGPUR
|
MP-26-005-003-001/72-B
(AMLAROD)
|
1726005003NRG24280320241062551
|
28/03/2024
|
SUNIL KUMAR
|
1726005003WL078559
|
SUNIL KUMAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
SUNILKUMAR
|
NSDL PAYMENTS BANK(990326)
|
|
41
|
SARANGPUR
|
MP-26-005-003-001/89
(AMLAROD)
|
1726005003NRG24280320241062552
|
28/03/2024
|
RESAM BAI VERMA
|
1726005003WL078559
|
RESAM BAI VERMA
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
RESAMBAIVERMA
|
BANK OF INDIA(508505)
|
|
42
|
SARANGPUR
|
MP-26-005-030-003/118-A
(DOBDA JAMINDAR)
|
1726005030NRG24280320241064036
|
28/03/2024
|
Rahul
|
1726005030WL078680
|
Rahul
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907045
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
43
|
SARANGPUR
|
MP-26-005-044-001/166
(JABARDI)
|
1726005000NRG24280320241063344
|
28/03/2024
|
GHANSHYAM
|
1726005WL078612
|
GHANSHYAM
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SARANGPUR
|
MP-26-005-044-001/229
(JABARDI)
|
1726005000NRG24280320241063350
|
28/03/2024
|
Maya bai
|
1726005WL078612
|
Maya bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
45
|
SARANGPUR
|
MP-26-005-044-001/260-A
(JABARDI)
|
1726005000NRG24280320241063351
|
28/03/2024
|
MANOHAR SINGH
|
1726005WL078612
|
MANOHAR SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
MANOHARSINGH
|
BANK OF INDIA(508505)
|
|
46
|
SARANGPUR
|
MP-26-005-044-001/263-A
(JABARDI)
|
1726005000NRG24280320241063352
|
28/03/2024
|
MANGLEH KUMR
|
1726005WL078612
|
MANGLEH KUMR
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
MANGLEHKUMR
|
BANK OF INDIA(508505)
|
|
47
|
SARANGPUR
|
MP-26-005-044-001/315
(JABARDI)
|
1726005000NRG24280320241063355
|
28/03/2024
|
SEETA BAI
|
1726005WL078612
|
SEETA BAI
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
SEETABAI
|
BANK OF INDIA(508505)
|
|
48
|
SARANGPUR
|
MP-26-005-044-002/63-A
(JABARDI)
|
1726005000NRG24280320241063342
|
28/03/2024
|
SUNIL
|
1726005WL078611
|
SUNIL
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907045
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
49
|
SARANGPUR
|
MP-26-005-044-002/93
(JABARDI)
|
1726005000NRG24280320241063343
|
28/03/2024
|
BHARAT SINGH
|
1726005WL078611
|
BHARAT SINGH
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907045
|
|
BHARATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
50
|
SARANGPUR
|
MP-26-005-004-001/149-A
(PIPLIYAPAL)
|
1726005004NRG24280320241064491
|
28/03/2024
|
Ghansyam
|
1726005004WL078734
|
Ghansyam
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907045
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
|
51
|
SARANGPUR
|
MP-26-005-004-001/38
(PIPLIYAPAL)
|
1726005004NRG24280320241064493
|
28/03/2024
|
Jeevansingh
|
1726005004WL078734
|
Jeevansingh
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907045
|
|
Jeevansingh
|
BANK OF INDIA(508505)
|
|
52
|
SARANGPUR
|
MP-26-005-018-001/132-A
(BIAORA MANDU)
|
1726005000NRG24280320241063381
|
28/03/2024
|
kailashchandra
|
1726005WL078621
|
kailashchandra
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
kailashchandra
|
BANK OF INDIA(508505)
|
|
53
|
SARANGPUR
|
MP-26-005-018-001/216
(BIAORA MANDU)
|
1726005000NRG24280320241063384
|
28/03/2024
|
nirmal babulal
|
1726005WL078621
|
nirmal babulal
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
nirmalbabulal
|
BANK OF INDIA(508505)
|
|
54
|
SARANGPUR
|
MP-26-005-018-001/279-C
(BIAORA MANDU)
|
1726005000NRG24280320241063386
|
28/03/2024
|
pappu kanheylal gurjar
|
1726005WL078621
|
pappu kanheylal gurjar
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
pappukanheylalgurjar
|
BANK OF INDIA(508505)
|
|
55
|
SARANGPUR
|
MP-26-005-018-001/502-A
(BIAORA MANDU)
|
1726005000NRG24280320241063390
|
28/03/2024
|
rahul
|
1726005WL078621
|
rahul
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
rahul
|
BANK OF INDIA(508505)
|
|
56
|
SARANGPUR
|
MP-26-005-018-002/238
(BIAORA MANDU)
|
1726005000NRG24280320241063398
|
28/03/2024
|
mukesh kumar
|
1726005WL078623
|
mukesh kumar
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
mukeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SARANGPUR
|
MP-26-005-018-002/4
(BIAORA MANDU)
|
1726005000NRG24280320241063401
|
28/03/2024
|
Kala Bai
|
1726005WL078623
|
Kala Bai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
KalaBai
|
BANK OF INDIA(508505)
|
|
58
|
SARANGPUR
|
MP-26-005-018-002/5
(BIAORA MANDU)
|
1726005000NRG24280320241063404
|
28/03/2024
|
mamtabai
|
1726005WL078623
|
mamtabai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SARANGPUR
|
MP-26-005-018-002/66
(BIAORA MANDU)
|
1726005000NRG24280320241063407
|
28/03/2024
|
kailash
|
1726005WL078623
|
kailash
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
kailash
|
BANK OF INDIA(508505)
|
|
60
|
SARANGPUR
|
MP-26-005-018-002/66
(BIAORA MANDU)
|
1726005000NRG24280320241063408
|
28/03/2024
|
soram bai
|
1726005WL078623
|
soram bai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
61
|
SARANGPUR
|
MP-26-005-018-002/92
(BIAORA MANDU)
|
1726005000NRG24280320241063409
|
28/03/2024
|
ramcharan
|
1726005WL078623
|
ramcharan
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
ramcharan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
62
|
SARANGPUR
|
MP-26-005-018-002/92
(BIAORA MANDU)
|
1726005000NRG24280320241063410
|
28/03/2024
|
sugan bai
|
1726005WL078623
|
sugan bai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
suganbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
63
|
SARANGPUR
|
MP-26-005-054-002/200-A
(KHAJURIYGHATA)
|
1726005054NRG24270320241062002
|
28/03/2024
|
DARBAR SINGH
|
1726005054WL078533
|
DARBAR SINGH
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
DARBARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SARANGPUR
|
MP-26-005-054-002/359
(KHAJURIYGHATA)
|
1726005054NRG24270320241062008
|
28/03/2024
|
DEVKARAN
|
1726005054WL078533
|
DEVKARAN
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
DEVKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SARANGPUR
|
MP-26-005-054-002/43
(KHAJURIYGHATA)
|
1726005054NRG24270320241062011
|
28/03/2024
|
Durgaprasad
|
1726005054WL078533
|
Durgaprasad
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
Durgaprasad
|
BANK OF INDIA(508505)
|
|
66
|
SARANGPUR
|
MP-26-005-095-001/125-B
(TARLAKHEDI)
|
1726005095NRG24280320241063854
|
28/03/2024
|
ARJUN SINGH
|
1726005095WL078659
|
ARJUN SINGH
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
67
|
SARANGPUR
|
MP-26-005-090-001/506-A
(BAROL)
|
1726005000NRG24280320241062094
|
28/03/2024
|
Mangu Bai
|
1726005WL078540
|
Mangu Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
ManguBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
SARANGPUR
|
MP-26-005-090-001/449
(BAROL)
|
1726005000NRG24280320241062084
|
28/03/2024
|
Rajesh Bairagi
|
1726005WL078540
|
Rajesh Bairagi
|
00152
|
HDFC0001146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
RajeshBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
SARANGPUR
|
MP-26-005-044-001/168-A
(JABARDI)
|
1726005000NRG24280320241063345
|
28/03/2024
|
DHIRAJ KUMAR
|
1726005WL078612
|
DHIRAJ KUMAR
|
00165
|
IBKL0000030
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
DHIRAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
SARANGPUR
|
MP-26-005-004-001/75
(PIPLIYAPAL)
|
1726005004NRG24280320241064494
|
28/03/2024
|
mangu singh
|
1726005004WL078734
|
mangu singh
|
00415
|
SBIN0005861
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907045
|
|
mangusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SARANGPUR
|
MP-26-005-068-001/1494
(PADHANA)
|
1726005068NRG24270320241061386
|
28/03/2024
|
ritesh
|
1726005068WL078478
|
ritesh
|
00415
|
SBIN0005861
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907045
|
|
ritesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SARANGPUR
|
MP-26-005-095-001/80-A
(TARLAKHEDI)
|
1726005095NRG24280320241063864
|
28/03/2024
|
Dev Bai Lavvanshi
|
1726005095WL078659
|
Dev Bai Lavvanshi
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
DevBaiLavvanshi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SARANGPUR
|
MP-26-005-095-002/173
(TARLAKHEDI)
|
1726005095NRG24280320241063867
|
28/03/2024
|
Ashok Dhanawad
|
1726005095WL078659
|
Ashok Dhanawad
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
AshokDhanawad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
74
|
SARANGPUR
|
MP-26-005-060-001/842
(MAGRANA)
|
1726005060NRG24280320241062663
|
28/03/2024
|
sakila bee
|
1726005060WL078570
|
sakila bee
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
sakilabee
|
STATE BANK OF INDIA(508548)
|
|
75
|
SARANGPUR
|
MP-26-005-060-001/842
(MAGRANA)
|
1726005060NRG24280320241062631
|
28/03/2024
|
sakila bee
|
1726005060WL078569
|
sakila bee
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
sakilabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
SARANGPUR
|
MP-26-005-044-001/229
(JABARDI)
|
1726005000NRG24280320241063349
|
28/03/2024
|
Arjun singh
|
1726005WL078612
|
Arjun singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
SARANGPUR
|
MP-26-005-044-002/180
(JABARDI)
|
1726005000NRG24280320241063340
|
28/03/2024
|
Jitendra singh
|
1726005WL078611
|
Jitendra singh
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907045
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
SARANGPUR
|
MP-26-005-044-002/272
(JABARDI)
|
1726005000NRG24280320241063341
|
28/03/2024
|
SUNITA BAI
|
1726005WL078611
|
SUNITA BAI
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907045
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
79
|
SARANGPUR
|
MP-26-005-018-002/238
(BIAORA MANDU)
|
1726005000NRG24280320241063399
|
28/03/2024
|
ravina bhilala
|
1726005WL078623
|
ravina bhilala
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
ravinabhilala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
SARANGPUR
|
MP-26-005-018-001/132-A
(BIAORA MANDU)
|
1726005000NRG24280320241063382
|
28/03/2024
|
mamta mewade
|
1726005WL078621
|
mamta mewade
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
mamtamewade
|
STATE BANK OF INDIA(508548)
|
|
81
|
SARANGPUR
|
MP-26-005-018-001/143
(BIAORA MANDU)
|
1726005000NRG24280320241063383
|
28/03/2024
|
santosh
|
1726005WL078621
|
santosh
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARANGPUR
|
MP-26-005-018-001/256-D
(BIAORA MANDU)
|
1726005000NRG24280320241063385
|
28/03/2024
|
durgaprashad
|
1726005WL078621
|
durgaprashad
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
durgaprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SARANGPUR
|
MP-26-005-018-001/470
(BIAORA MANDU)
|
1726005000NRG24280320241063388
|
28/03/2024
|
mahesh
|
1726005WL078621
|
mahesh
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
SARANGPUR
|
MP-26-005-018-001/488
(BIAORA MANDU)
|
1726005000NRG24280320241063389
|
28/03/2024
|
suresh dungarsingh
|
1726005WL078621
|
suresh dungarsingh
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
sureshdungarsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
SARANGPUR
|
MP-26-005-018-002/139
(BIAORA MANDU)
|
1726005000NRG24280320241063392
|
28/03/2024
|
Mahesh
|
1726005WL078623
|
Mahesh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
SARANGPUR
|
MP-26-005-018-002/151
(BIAORA MANDU)
|
1726005000NRG24280320241063393
|
28/03/2024
|
janasbai
|
1726005WL078623
|
janasbai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
janasbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
SARANGPUR
|
MP-26-005-018-002/170-A
(BIAORA MANDU)
|
1726005000NRG24280320241063394
|
28/03/2024
|
rambabu
|
1726005WL078623
|
rambabu
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
88
|
SARANGPUR
|
MP-26-005-018-002/199
(BIAORA MANDU)
|
1726005000NRG24280320241063395
|
28/03/2024
|
sunil
|
1726005WL078623
|
sunil
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARANGPUR
|
MP-26-005-018-002/200
(BIAORA MANDU)
|
1726005000NRG24280320241063396
|
28/03/2024
|
DILIP
|
1726005WL078623
|
DILIP
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARANGPUR
|
MP-26-005-018-002/242
(BIAORA MANDU)
|
1726005000NRG24280320241063400
|
28/03/2024
|
Kishor
|
1726005WL078623
|
Kishor
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARANGPUR
|
MP-26-005-018-002/4-A
(BIAORA MANDU)
|
1726005000NRG24280320241063402
|
28/03/2024
|
balram
|
1726005WL078623
|
balram
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARANGPUR
|
MP-26-005-018-002/49
(BIAORA MANDU)
|
1726005000NRG24280320241063403
|
28/03/2024
|
bulibai
|
1726005WL078623
|
bulibai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
bulibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARANGPUR
|
MP-26-005-018-002/52
(BIAORA MANDU)
|
1726005000NRG24280320241063406
|
28/03/2024
|
pushpa
|
1726005WL078623
|
pushpa
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
94
|
SARANGPUR
|
MP-26-005-018-002/52
(BIAORA MANDU)
|
1726005000NRG24280320241063405
|
28/03/2024
|
sanjay
|
1726005WL078623
|
sanjay
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SARANGPUR
|
MP-26-005-060-001/625-B
(MAGRANA)
|
1726005060NRG24280320241062639
|
28/03/2024
|
bholu shah
|
1726005060WL078570
|
bholu shah
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
bholushah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SARANGPUR
|
MP-26-005-060-001/625-B
(MAGRANA)
|
1726005060NRG24280320241062582
|
28/03/2024
|
bholu shah
|
1726005060WL078569
|
bholu shah
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
bholushah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SARANGPUR
|
MP-26-005-095-001/125-A
(TARLAKHEDI)
|
1726005095NRG24280320241063853
|
28/03/2024
|
Bheru Singh
|
1726005095WL078659
|
Bheru Singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
BheruSingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARANGPUR
|
MP-26-005-095-001/125-B
(TARLAKHEDI)
|
1726005095NRG24280320241063855
|
28/03/2024
|
POOJA
|
1726005095WL078659
|
POOJA
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARANGPUR
|
MP-26-005-095-001/144
(TARLAKHEDI)
|
1726005095NRG24280320241063856
|
28/03/2024
|
Uday Singh
|
1726005095WL078659
|
Uday Singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
UdaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SARANGPUR
|
MP-26-005-095-001/21
(TARLAKHEDI)
|
1726005095NRG24280320241063857
|
28/03/2024
|
Kalu Singh
|
1726005095WL078659
|
Kalu Singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
KaluSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SARANGPUR
|
MP-26-005-095-001/64
(TARLAKHEDI)
|
1726005095NRG24280320241063859
|
28/03/2024
|
Shankar Lal Lavvanshi
|
1726005095WL078659
|
Shankar Lal Lavvanshi
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
ShankarLalLavvanshi
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARANGPUR
|
MP-26-005-095-001/80-A
(TARLAKHEDI)
|
1726005095NRG24280320241063863
|
28/03/2024
|
Kalu Singh Lavvanshi
|
1726005095WL078659
|
Kalu Singh Lavvanshi
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
KaluSinghLavvanshi
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARANGPUR
|
MP-26-005-095-002/11-A
(TARLAKHEDI)
|
1726005095NRG24280320241063865
|
28/03/2024
|
Kamal Dholpuriya
|
1726005095WL078659
|
Kamal Dholpuriya
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
KamalDholpuriya
|
STATE BANK OF INDIA(508548)
|
|
104
|
SARANGPUR
|
MP-26-005-095-002/173
(TARLAKHEDI)
|
1726005095NRG24280320241063868
|
28/03/2024
|
Tanuja Dhanawat
|
1726005095WL078659
|
Tanuja Dhanawat
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
TanujaDhanawat
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARANGPUR
|
MP-26-005-095-002/7
(TARLAKHEDI)
|
1726005095NRG24280320241063871
|
28/03/2024
|
Radheshyam
|
1726005095WL078659
|
Radheshyam
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
106
|
SARANGPUR
|
MP-26-005-044-001/89-A
(JABARDI)
|
1726005000NRG24280320241063357
|
28/03/2024
|
Dinesh Kumar
|
1726005WL078612
|
Dinesh Kumar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
DineshKumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
107
|
SARANGPUR
|
MP-26-005-044-002/140
(JABARDI)
|
1726005000NRG24280320241063338
|
28/03/2024
|
Brajbhan singh
|
1726005WL078611
|
Brajbhan singh
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907045
|
|
Brajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARANGPUR
|
MP-26-005-060-001/281
(MAGRANA)
|
1726005060NRG24280320241062573
|
28/03/2024
|
Ismaile ali
|
1726005060WL078569
|
Ismaile ali
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
Ismaileali
|
STATE BANK OF INDIA(508548)
|
|
109
|
SARANGPUR
|
MP-26-005-060-001/281
(MAGRANA)
|
1726005060NRG24280320241062634
|
28/03/2024
|
Ismaile ali
|
1726005060WL078570
|
Ismaile ali
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
Ismaileali
|
STATE BANK OF INDIA(508548)
|
|
110
|
SARANGPUR
|
MP-26-005-060-001/312
(MAGRANA)
|
1726005060NRG24280320241062574
|
28/03/2024
|
aslam kha
|
1726005060WL078569
|
aslam kha
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
aslamkha
|
STATE BANK OF INDIA(508548)
|
|
111
|
SARANGPUR
|
MP-26-005-060-001/403-C
(MAGRANA)
|
1726005060NRG24280320241062575
|
28/03/2024
|
dharmendra jatav
|
1726005060WL078569
|
dharmendra jatav
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
dharmendrajatav
|
STATE BANK OF INDIA(508548)
|
|
112
|
SARANGPUR
|
MP-26-005-060-001/508-D
(MAGRANA)
|
1726005060NRG24280320241062576
|
28/03/2024
|
vikash varma
|
1726005060WL078569
|
vikash varma
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
vikashvarma
|
STATE BANK OF INDIA(508548)
|
|
113
|
SARANGPUR
|
MP-26-005-060-001/58
(MAGRANA)
|
1726005060NRG24280320241062577
|
28/03/2024
|
biharilal
|
1726005060WL078569
|
biharilal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
114
|
SARANGPUR
|
MP-26-005-060-001/62-B
(MAGRANA)
|
1726005060NRG24280320241062579
|
28/03/2024
|
sakir ali
|
1726005060WL078569
|
sakir ali
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
sakirali
|
STATE BANK OF INDIA(508548)
|
|
115
|
SARANGPUR
|
MP-26-005-060-001/62-B
(MAGRANA)
|
1726005060NRG24280320241062636
|
28/03/2024
|
sakir ali
|
1726005060WL078570
|
sakir ali
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
sakirali
|
STATE BANK OF INDIA(508548)
|
|
116
|
SARANGPUR
|
MP-26-005-060-001/625
(MAGRANA)
|
1726005060NRG24280320241062638
|
28/03/2024
|
kallo bee
|
1726005060WL078570
|
kallo bee
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
kallobee
|
STATE BANK OF INDIA(508548)
|
|
117
|
SARANGPUR
|
MP-26-005-060-001/625
(MAGRANA)
|
1726005060NRG24280320241062581
|
28/03/2024
|
kallo bee
|
1726005060WL078569
|
kallo bee
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
kallobee
|
STATE BANK OF INDIA(508548)
|
|
118
|
SARANGPUR
|
MP-26-005-060-001/687-A
(MAGRANA)
|
1726005060NRG24280320241062641
|
28/03/2024
|
mubarik noor khan
|
1726005060WL078570
|
mubarik noor khan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
mubariknoorkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SARANGPUR
|
MP-26-005-060-001/687-A
(MAGRANA)
|
1726005060NRG24280320241062584
|
28/03/2024
|
mubarik noor khan
|
1726005060WL078569
|
mubarik noor khan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
mubariknoorkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SARANGPUR
|
MP-26-005-060-001/698
(MAGRANA)
|
1726005060NRG24280320241062586
|
28/03/2024
|
mor singh
|
1726005060WL078569
|
mor singh
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907045
|
|
morsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SARANGPUR
|
MP-26-005-060-001/698-A
(MAGRANA)
|
1726005060NRG24280320241062588
|
28/03/2024
|
gayatri bai
|
1726005060WL078569
|
gayatri bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
122
|
SARANGPUR
|
MP-26-005-060-001/698-A
(MAGRANA)
|
1726005060NRG24280320241062587
|
28/03/2024
|
mangilal
|
1726005060WL078569
|
mangilal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
123
|
SARANGPUR
|
MP-26-005-060-001/705
(MAGRANA)
|
1726005060NRG24280320241062589
|
28/03/2024
|
reena
|
1726005060WL078569
|
reena
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907045
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SARANGPUR
|
MP-26-005-060-001/717
(MAGRANA)
|
1726005060NRG24280320241062591
|
28/03/2024
|
kala bai
|
1726005060WL078569
|
kala bai
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
SARANGPUR
|
MP-26-005-060-001/717
(MAGRANA)
|
1726005060NRG24280320241062590
|
28/03/2024
|
rajaram
|
1726005060WL078569
|
rajaram
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907045
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SARANGPUR
|
MP-26-005-060-001/717-A
(MAGRANA)
|
1726005060NRG24280320241062593
|
28/03/2024
|
devkanya bai
|
1726005060WL078569
|
devkanya bai
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
devkanyabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
SARANGPUR
|
MP-26-005-060-001/717-A
(MAGRANA)
|
1726005060NRG24280320241062592
|
28/03/2024
|
sunil gurjar
|
1726005060WL078569
|
sunil gurjar
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
sunilgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SARANGPUR
|
MP-26-005-060-001/721
(MAGRANA)
|
1726005060NRG24280320241062595
|
28/03/2024
|
nasim bee
|
1726005060WL078569
|
nasim bee
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
nasimbee
|
STATE BANK OF INDIA(508548)
|
|
129
|
SARANGPUR
|
MP-26-005-060-001/721
(MAGRANA)
|
1726005060NRG24280320241062644
|
28/03/2024
|
nasim bee
|
1726005060WL078570
|
nasim bee
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
nasimbee
|
STATE BANK OF INDIA(508548)
|
|
130
|
SARANGPUR
|
MP-26-005-060-001/723
(MAGRANA)
|
1726005060NRG24280320241062645
|
28/03/2024
|
ayyub khan
|
1726005060WL078570
|
ayyub khan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
ayyubkhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
131
|
SARANGPUR
|
MP-26-005-060-001/723
(MAGRANA)
|
1726005060NRG24280320241062596
|
28/03/2024
|
ayyub khan
|
1726005060WL078569
|
ayyub khan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
ayyubkhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
132
|
SARANGPUR
|
MP-26-005-060-001/723
(MAGRANA)
|
1726005060NRG24280320241062597
|
28/03/2024
|
hafija bee
|
1726005060WL078569
|
hafija bee
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
hafijabee
|
STATE BANK OF INDIA(508548)
|
|
133
|
SARANGPUR
|
MP-26-005-060-001/723
(MAGRANA)
|
1726005060NRG24280320241062646
|
28/03/2024
|
hafija bee
|
1726005060WL078570
|
hafija bee
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
hafijabee
|
STATE BANK OF INDIA(508548)
|
|
134
|
SARANGPUR
|
MP-26-005-060-001/724
(MAGRANA)
|
1726005060NRG24280320241062647
|
28/03/2024
|
bholu khan
|
1726005060WL078570
|
bholu khan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
bholukhan
|
STATE BANK OF INDIA(508548)
|
|
135
|
SARANGPUR
|
MP-26-005-060-001/724
(MAGRANA)
|
1726005060NRG24280320241062598
|
28/03/2024
|
bholu khan
|
1726005060WL078569
|
bholu khan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
bholukhan
|
STATE BANK OF INDIA(508548)
|
|
136
|
SARANGPUR
|
MP-26-005-060-001/745
(MAGRANA)
|
1726005060NRG24280320241062599
|
28/03/2024
|
iliyas
|
1726005060WL078569
|
iliyas
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
iliyas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
137
|
SARANGPUR
|
MP-26-005-060-001/745
(MAGRANA)
|
1726005060NRG24280320241062648
|
28/03/2024
|
iliyas
|
1726005060WL078570
|
iliyas
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
iliyas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
138
|
SARANGPUR
|
MP-26-005-060-001/773
(MAGRANA)
|
1726005060NRG24280320241062600
|
28/03/2024
|
satyanaryan
|
1726005060WL078569
|
satyanaryan
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
satyanaryan
|
STATE BANK OF INDIA(508548)
|
|
139
|
SARANGPUR
|
MP-26-005-060-001/785-A
(MAGRANA)
|
1726005060NRG24280320241062602
|
28/03/2024
|
ramsvarup sharma
|
1726005060WL078569
|
ramsvarup sharma
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
ramsvarupsharma
|
STATE BANK OF INDIA(508548)
|
|
140
|
SARANGPUR
|
MP-26-005-060-001/785-A
(MAGRANA)
|
1726005060NRG24280320241062603
|
28/03/2024
|
sanju bai
|
1726005060WL078569
|
sanju bai
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
141
|
SARANGPUR
|
MP-26-005-060-001/797
(MAGRANA)
|
1726005060NRG24280320241062604
|
28/03/2024
|
chotu kha
|
1726005060WL078569
|
chotu kha
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
chotukha
|
STATE BANK OF INDIA(508548)
|
|
142
|
SARANGPUR
|
MP-26-005-060-001/797
(MAGRANA)
|
1726005060NRG24280320241062650
|
28/03/2024
|
chotu kha
|
1726005060WL078570
|
chotu kha
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
chotukha
|
STATE BANK OF INDIA(508548)
|
|
143
|
SARANGPUR
|
MP-26-005-060-001/805
(MAGRANA)
|
1726005060NRG24280320241062605
|
28/03/2024
|
dhiraj
|
1726005060WL078569
|
dhiraj
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
dhiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SARANGPUR
|
MP-26-005-060-001/807-A
(MAGRANA)
|
1726005060NRG24280320241062606
|
28/03/2024
|
shubham gurjar
|
1726005060WL078569
|
shubham gurjar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
shubhamgurjar
|
STATE BANK OF INDIA(508548)
|
|
145
|
SARANGPUR
|
MP-26-005-060-001/815-A
(MAGRANA)
|
1726005060NRG24280320241062610
|
28/03/2024
|
kailash
|
1726005060WL078569
|
kailash
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
146
|
SARANGPUR
|
MP-26-005-060-001/82-A
(MAGRANA)
|
1726005060NRG24280320241062611
|
28/03/2024
|
bebi
|
1726005060WL078569
|
bebi
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
147
|
SARANGPUR
|
MP-26-005-060-001/82-A
(MAGRANA)
|
1726005060NRG24280320241062612
|
28/03/2024
|
kailashchand
|
1726005060WL078569
|
kailashchand
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
kailashchand
|
STATE BANK OF INDIA(508548)
|
|
148
|
SARANGPUR
|
MP-26-005-060-001/82-B
(MAGRANA)
|
1726005060NRG24280320241062613
|
28/03/2024
|
mukesh
|
1726005060WL078569
|
mukesh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
SARANGPUR
|
MP-26-005-060-001/82-B
(MAGRANA)
|
1726005060NRG24280320241062614
|
28/03/2024
|
rachana bai
|
1726005060WL078569
|
rachana bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
rachanabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
SARANGPUR
|
MP-26-005-060-001/825
(MAGRANA)
|
1726005060NRG24280320241062615
|
28/03/2024
|
ramesh chand
|
1726005060WL078569
|
ramesh chand
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
rameshchand
|
STATE BANK OF INDIA(508548)
|
|
151
|
SARANGPUR
|
MP-26-005-060-001/827
(MAGRANA)
|
1726005060NRG24280320241062616
|
28/03/2024
|
radha bai gurjar
|
1726005060WL078569
|
radha bai gurjar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
radhabaigurjar
|
STATE BANK OF INDIA(508548)
|
|
152
|
SARANGPUR
|
MP-26-005-060-001/829
(MAGRANA)
|
1726005060NRG24280320241062617
|
28/03/2024
|
SUNEEL NATH
|
1726005060WL078569
|
SUNEEL NATH
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
SUNEELNATH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SARANGPUR
|
MP-26-005-060-001/830
(MAGRANA)
|
1726005060NRG24280320241062618
|
28/03/2024
|
jitendar
|
1726005060WL078569
|
jitendar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
jitendar
|
STATE BANK OF INDIA(508548)
|
|
154
|
SARANGPUR
|
MP-26-005-060-001/838
(MAGRANA)
|
1726005060NRG24280320241062620
|
28/03/2024
|
BHURU
|
1726005060WL078569
|
BHURU
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
BHURU
|
STATE BANK OF INDIA(508548)
|
|
155
|
SARANGPUR
|
MP-26-005-060-001/838
(MAGRANA)
|
1726005060NRG24280320241062652
|
28/03/2024
|
BHURU
|
1726005060WL078570
|
BHURU
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
BHURU
|
STATE BANK OF INDIA(508548)
|
|
156
|
SARANGPUR
|
MP-26-005-060-001/838
(MAGRANA)
|
1726005060NRG24280320241062653
|
28/03/2024
|
RANI BEE
|
1726005060WL078570
|
RANI BEE
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
RANIBEE
|
STATE BANK OF INDIA(508548)
|
|
157
|
SARANGPUR
|
MP-26-005-060-001/838
(MAGRANA)
|
1726005060NRG24280320241062621
|
28/03/2024
|
RANI BEE
|
1726005060WL078569
|
RANI BEE
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
RANIBEE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SARANGPUR
|
MP-26-005-060-001/839-A
(MAGRANA)
|
1726005060NRG24280320241062624
|
28/03/2024
|
sajid
|
1726005060WL078569
|
sajid
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
sajid
|
STATE BANK OF INDIA(508548)
|
|
159
|
SARANGPUR
|
MP-26-005-060-001/839-A
(MAGRANA)
|
1726005060NRG24280320241062656
|
28/03/2024
|
sajid
|
1726005060WL078570
|
sajid
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
sajid
|
STATE BANK OF INDIA(508548)
|
|
160
|
SARANGPUR
|
MP-26-005-060-001/840
(MAGRANA)
|
1726005060NRG24280320241062627
|
28/03/2024
|
rubina bee
|
1726005060WL078569
|
rubina bee
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
rubinabee
|
STATE BANK OF INDIA(508548)
|
|
161
|
SARANGPUR
|
MP-26-005-060-001/840
(MAGRANA)
|
1726005060NRG24280320241062659
|
28/03/2024
|
rubina bee
|
1726005060WL078570
|
rubina bee
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
rubinabee
|
STATE BANK OF INDIA(508548)
|
|
162
|
SARANGPUR
|
MP-26-005-060-001/94
(MAGRANA)
|
1726005060NRG24280320241062665
|
28/03/2024
|
jenam bee
|
1726005060WL078570
|
jenam bee
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
jenambee
|
STATE BANK OF INDIA(508548)
|
|
163
|
SARANGPUR
|
MP-26-005-060-001/94
(MAGRANA)
|
1726005060NRG24280320241062633
|
28/03/2024
|
jenam bee
|
1726005060WL078569
|
jenam bee
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
jenambee
|
STATE BANK OF INDIA(508548)
|
|
164
|
SARANGPUR
|
MP-26-005-060-001/94
(MAGRANA)
|
1726005060NRG24280320241062632
|
28/03/2024
|
nawab shah
|
1726005060WL078569
|
nawab shah
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
nawabshah
|
STATE BANK OF INDIA(508548)
|
|
165
|
SARANGPUR
|
MP-26-005-060-001/94
(MAGRANA)
|
1726005060NRG24280320241062664
|
28/03/2024
|
nawab shah
|
1726005060WL078570
|
nawab shah
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
nawabshah
|
STATE BANK OF INDIA(508548)
|
|
166
|
SARANGPUR
|
MP-26-005-068-001/1350-A
(PADHANA)
|
1726005068NRG24270320241061384
|
28/03/2024
|
Sachin
|
1726005068WL078478
|
Sachin
|
00415
|
SBIN0030181
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907045
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
167
|
SARANGPUR
|
MP-26-005-068-001/1350-A
(PADHANA)
|
1726005068NRG24270320241061385
|
28/03/2024
|
satish
|
1726005068WL078478
|
satish
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907045
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
168
|
SARANGPUR
|
MP-26-005-068-001/181-A
(PADHANA)
|
1726005068NRG24270320241061387
|
28/03/2024
|
bhon singh
|
1726005068WL078478
|
bhon singh
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907045
|
|
bhonsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
SARANGPUR
|
MP-26-005-068-001/278
(PADHANA)
|
1726005068NRG24270320241061389
|
28/03/2024
|
jagdish
|
1726005068WL078478
|
jagdish
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907045
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SARANGPUR
|
MP-26-005-068-001/455-D
(PADHANA)
|
1726005068NRG24270320241061393
|
28/03/2024
|
roshan parmar
|
1726005068WL078478
|
roshan parmar
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907045
|
|
roshanparmar
|
STATE BANK OF INDIA(508548)
|
|
171
|
SARANGPUR
|
MP-26-005-068-001/702-B
(PADHANA)
|
1726005068NRG24270320241061396
|
28/03/2024
|
teena
|
1726005068WL078478
|
teena
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907045
|
|
teena
|
STATE BANK OF INDIA(508548)
|
|
172
|
SARANGPUR
|
MP-26-005-068-001/749-B
(PADHANA)
|
1726005068NRG24270320241061399
|
28/03/2024
|
piru kha
|
1726005068WL078478
|
piru kha
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907045
|
|
pirukha
|
STATE BANK OF INDIA(508548)
|
|
173
|
SARANGPUR
|
MP-26-005-068-001/850-A
(PADHANA)
|
1726005068NRG24270320241061400
|
28/03/2024
|
NARAYAN SINGH
|
1726005068WL078478
|
NARAYAN SINGH
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907045
|
|
NARAYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
|
174
|
SARANGPUR
|
MP-26-005-030-003/116
(DOBDA JAMINDAR)
|
1726005030NRG24280320241064034
|
28/03/2024
|
Shanti bai
|
1726005030WL078678
|
Shanti bai
|
00415
|
SBIN0030195
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907045
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
175
|
SARANGPUR
|
MP-26-005-044-001/315
(JABARDI)
|
1726005000NRG24280320241063354
|
28/03/2024
|
DINESH
|
1726005WL078612
|
DINESH
|
00662
|
BDBL0001501
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
SARANGPUR
|
MP-26-005-054-002/117-C
(KHAJURIYGHATA)
|
1726005054NRG24270320241061998
|
28/03/2024
|
MANSINGH
|
1726005054WL078533
|
MANSINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SARANGPUR
|
MP-26-005-054-002/279-C
(KHAJURIYGHATA)
|
1726005054NRG24270320241062005
|
28/03/2024
|
Hindusingh
|
1726005054WL078533
|
Hindusingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
Hindusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
178
|
SARANGPUR
|
MP-26-005-090-001/18-A
(BAROL)
|
1726005000NRG24280320241062069
|
28/03/2024
|
Ganga Bai
|
1726005WL078540
|
Ganga Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
GangaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SARANGPUR
|
MP-26-005-090-001/18-A
(BAROL)
|
1726005000NRG24280320241062068
|
28/03/2024
|
Ramesh Bairagi
|
1726005WL078540
|
Ramesh Bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
RameshBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SARANGPUR
|
MP-26-005-090-001/502
(BAROL)
|
1726005000NRG24280320241062088
|
28/03/2024
|
Ballabh Bai
|
1726005WL078540
|
Ballabh Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
BallabhBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SARANGPUR
|
MP-26-005-090-001/502
(BAROL)
|
1726005000NRG24280320241062087
|
28/03/2024
|
Narayan Singgh
|
1726005WL078540
|
Narayan Singgh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
NarayanSinggh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SARANGPUR
|
MP-26-005-090-001/504
(BAROL)
|
1726005000NRG24280320241062090
|
28/03/2024
|
Kailash Bai
|
1726005WL078540
|
Kailash Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
KailashBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SARANGPUR
|
MP-26-005-090-001/504
(BAROL)
|
1726005000NRG24280320241062089
|
28/03/2024
|
Shrilal Sondhiya
|
1726005WL078540
|
Shrilal Sondhiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
ShrilalSondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SARANGPUR
|
MP-26-005-090-001/506
(BAROL)
|
1726005000NRG24280320241062091
|
28/03/2024
|
Madan Lal
|
1726005WL078540
|
Madan Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
MadanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SARANGPUR
|
MP-26-005-090-001/506
(BAROL)
|
1726005000NRG24280320241062092
|
28/03/2024
|
Parvat Bai
|
1726005WL078540
|
Parvat Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
ParvatBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
186
|
SARANGPUR
|
MP-26-005-060-001/62-A
(MAGRANA)
|
1726005060NRG24280320241062578
|
28/03/2024
|
rasidun bee
|
1726005060WL078569
|
rasidun bee
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
rasidunbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SARANGPUR
|
MP-26-005-060-001/62-A
(MAGRANA)
|
1726005060NRG24280320241062635
|
28/03/2024
|
rasidun bee
|
1726005060WL078570
|
rasidun bee
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
rasidunbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SARANGPUR
|
MP-26-005-060-001/62-B
(MAGRANA)
|
1726005060NRG24280320241062637
|
28/03/2024
|
parvin bee
|
1726005060WL078570
|
parvin bee
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
parvinbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SARANGPUR
|
MP-26-005-060-001/62-B
(MAGRANA)
|
1726005060NRG24280320241062580
|
28/03/2024
|
parvin bee
|
1726005060WL078569
|
parvin bee
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
parvinbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SARANGPUR
|
MP-26-005-060-001/687
(MAGRANA)
|
1726005060NRG24280320241062640
|
28/03/2024
|
munavvar
|
1726005060WL078570
|
munavvar
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
munavvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SARANGPUR
|
MP-26-005-060-001/687
(MAGRANA)
|
1726005060NRG24280320241062583
|
28/03/2024
|
munavvar
|
1726005060WL078569
|
munavvar
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
munavvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SARANGPUR
|
MP-26-005-060-001/687-B
(MAGRANA)
|
1726005060NRG24280320241062585
|
28/03/2024
|
Sanvar kha
|
1726005060WL078569
|
Sanvar kha
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
Sanvarkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SARANGPUR
|
MP-26-005-060-001/687-B
(MAGRANA)
|
1726005060NRG24280320241062642
|
28/03/2024
|
Sanvar kha
|
1726005060WL078570
|
Sanvar kha
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
Sanvarkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SARANGPUR
|
MP-26-005-060-001/721
(MAGRANA)
|
1726005060NRG24280320241062643
|
28/03/2024
|
jabbar khan
|
1726005060WL078570
|
jabbar khan
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
jabbarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SARANGPUR
|
MP-26-005-060-001/721
(MAGRANA)
|
1726005060NRG24280320241062594
|
28/03/2024
|
jabbar khan
|
1726005060WL078569
|
jabbar khan
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
jabbarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SARANGPUR
|
MP-26-005-060-001/780
(MAGRANA)
|
1726005060NRG24280320241062601
|
28/03/2024
|
sarbin bi
|
1726005060WL078569
|
sarbin bi
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
sarbinbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SARANGPUR
|
MP-26-005-060-001/780
(MAGRANA)
|
1726005060NRG24280320241062649
|
28/03/2024
|
sarbin bi
|
1726005060WL078570
|
sarbin bi
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
sarbinbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SARANGPUR
|
MP-26-005-060-001/807-B
(MAGRANA)
|
1726005060NRG24280320241062607
|
28/03/2024
|
choti bai
|
1726005060WL078569
|
choti bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SARANGPUR
|
MP-26-005-060-001/808-A
(MAGRANA)
|
1726005060NRG24280320241062608
|
28/03/2024
|
gayatri gurjar
|
1726005060WL078569
|
gayatri gurjar
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
gayatrigurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SARANGPUR
|
MP-26-005-060-001/813
(MAGRANA)
|
1726005060NRG24280320241062609
|
28/03/2024
|
imran
|
1726005060WL078569
|
imran
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
imran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SARANGPUR
|
MP-26-005-060-001/813
(MAGRANA)
|
1726005060NRG24280320241062651
|
28/03/2024
|
imran
|
1726005060WL078570
|
imran
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
imran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SARANGPUR
|
MP-26-005-060-001/830-A
(MAGRANA)
|
1726005060NRG24280320241062619
|
28/03/2024
|
avanti bai
|
1726005060WL078569
|
avanti bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
avantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SARANGPUR
|
MP-26-005-060-001/839
(MAGRANA)
|
1726005060NRG24280320241062654
|
28/03/2024
|
mubarik kha
|
1726005060WL078570
|
mubarik kha
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
mubarikkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SARANGPUR
|
MP-26-005-060-001/839
(MAGRANA)
|
1726005060NRG24280320241062622
|
28/03/2024
|
mubarik kha
|
1726005060WL078569
|
mubarik kha
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
mubarikkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SARANGPUR
|
MP-26-005-060-001/839-B
(MAGRANA)
|
1726005060NRG24280320241062625
|
28/03/2024
|
riyan
|
1726005060WL078569
|
riyan
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
riyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SARANGPUR
|
MP-26-005-060-001/839-B
(MAGRANA)
|
1726005060NRG24280320241062657
|
28/03/2024
|
riyan
|
1726005060WL078570
|
riyan
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
riyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SARANGPUR
|
MP-26-005-060-001/840
(MAGRANA)
|
1726005060NRG24280320241062658
|
28/03/2024
|
munim kha
|
1726005060WL078570
|
munim kha
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
munimkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SARANGPUR
|
MP-26-005-060-001/840
(MAGRANA)
|
1726005060NRG24280320241062626
|
28/03/2024
|
munim kha
|
1726005060WL078569
|
munim kha
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
munimkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SARANGPUR
|
MP-26-005-060-001/841
(MAGRANA)
|
1726005060NRG24280320241062628
|
28/03/2024
|
ikbal
|
1726005060WL078569
|
ikbal
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
ikbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SARANGPUR
|
MP-26-005-060-001/841
(MAGRANA)
|
1726005060NRG24280320241062660
|
28/03/2024
|
ikbal
|
1726005060WL078570
|
ikbal
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
ikbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SARANGPUR
|
MP-26-005-060-001/841
(MAGRANA)
|
1726005060NRG24280320241062661
|
28/03/2024
|
sameem bee
|
1726005060WL078570
|
sameem bee
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
sameembee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SARANGPUR
|
MP-26-005-060-001/841
(MAGRANA)
|
1726005060NRG24280320241062629
|
28/03/2024
|
sameem bee
|
1726005060WL078569
|
sameem bee
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
sameembee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SARANGPUR
|
MP-26-005-060-001/841-A
(MAGRANA)
|
1726005060NRG24280320241062630
|
28/03/2024
|
lukman
|
1726005060WL078569
|
lukman
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
lukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SARANGPUR
|
MP-26-005-060-001/841-A
(MAGRANA)
|
1726005060NRG24280320241062662
|
28/03/2024
|
lukman
|
1726005060WL078570
|
lukman
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
lukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SARANGPUR
|
MP-26-005-068-001/181-A
(PADHANA)
|
1726005068NRG24270320241061388
|
28/03/2024
|
SHYAMA BAI
|
1726005068WL078478
|
SHYAMA BAI
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907045
|
|
SHYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SARANGPUR
|
MP-26-005-068-001/278
(PADHANA)
|
1726005068NRG24270320241061390
|
28/03/2024
|
Rajubai
|
1726005068WL078478
|
Rajubai
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907045
|
|
Rajubai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
217
|
SARANGPUR
|
MP-26-005-068-001/278-D
(PADHANA)
|
1726005068NRG24270320241061391
|
28/03/2024
|
jitendra
|
1726005068WL078478
|
jitendra
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907045
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SARANGPUR
|
MP-26-005-068-001/278-D
(PADHANA)
|
1726005068NRG24270320241061392
|
28/03/2024
|
shoba
|
1726005068WL078478
|
shoba
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907045
|
|
shoba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SARANGPUR
|
MP-26-005-068-001/455-D
(PADHANA)
|
1726005068NRG24270320241061394
|
28/03/2024
|
ANITA BAI
|
1726005068WL078478
|
ANITA BAI
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907045
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SARANGPUR
|
MP-26-005-068-001/702-B
(PADHANA)
|
1726005068NRG24270320241061395
|
28/03/2024
|
mukesh
|
1726005068WL078478
|
mukesh
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907045
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SARANGPUR
|
MP-26-005-068-001/714
(PADHANA)
|
1726005068NRG24270320241061397
|
28/03/2024
|
narendra
|
1726005068WL078478
|
narendra
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907045
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SARANGPUR
|
MP-26-005-068-001/714
(PADHANA)
|
1726005068NRG24270320241061398
|
28/03/2024
|
sushilla bai
|
1726005068WL078478
|
sushilla bai
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907045
|
|
sushillabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SARANGPUR
|
MP-26-005-068-001/850-A
(PADHANA)
|
1726005068NRG24270320241061401
|
28/03/2024
|
PARASH
|
1726005068WL078478
|
PARASH
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907045
|
|
PARASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
224
|
SARANGPUR
|
MP-26-005-018-001/384
(BIAORA MANDU)
|
1726005000NRG24280320241063387
|
28/03/2024
|
ramesh chand
|
1726005WL078621
|
ramesh chand
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SARANGPUR
|
MP-26-005-095-001/49
(TARLAKHEDI)
|
1726005095NRG24280320241063858
|
28/03/2024
|
Kamalsingh
|
1726005095WL078659
|
Kamalsingh
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SARANGPUR
|
MP-26-005-095-001/64
(TARLAKHEDI)
|
1726005095NRG24280320241063860
|
28/03/2024
|
Chatarbai
|
1726005095WL078659
|
Chatarbai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
Chatarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SARANGPUR
|
MP-26-005-095-001/75-C
(TARLAKHEDI)
|
1726005095NRG24280320241063862
|
28/03/2024
|
Chamabai
|
1726005095WL078659
|
Chamabai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
Chamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SARANGPUR
|
MP-26-005-095-001/75-C
(TARLAKHEDI)
|
1726005095NRG24280320241063861
|
28/03/2024
|
Lakhan
|
1726005095WL078659
|
Lakhan
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
Lakhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
229
|
SARANGPUR
|
MP-26-005-095-002/11-A
(TARLAKHEDI)
|
1726005095NRG24280320241063866
|
28/03/2024
|
Seemabai
|
1726005095WL078659
|
Seemabai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SARANGPUR
|
MP-26-005-095-002/41
(TARLAKHEDI)
|
1726005095NRG24280320241063870
|
28/03/2024
|
Ramkunwarbai
|
1726005095WL078659
|
Ramkunwarbai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
Ramkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SARANGPUR
|
MP-26-005-095-002/41
(TARLAKHEDI)
|
1726005095NRG24280320241063869
|
28/03/2024
|
Vikramissingh
|
1726005095WL078659
|
Vikramissingh
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
Vikramissingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SARANGPUR
|
MP-26-005-095-002/7
(TARLAKHEDI)
|
1726005095NRG24280320241063872
|
28/03/2024
|
Seemabai
|
1726005095WL078659
|
Seemabai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
233
|
SARANGPUR
|
MP-26-005-004-001/149-B
(PIPLIYAPAL)
|
1726005004NRG24280320241064492
|
28/03/2024
|
Rakesh
|
1726005004WL078734
|
Rakesh
|
00697
|
BKID0MG0326
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907045
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SARANGPUR
|
MP-26-005-004-001/87
(PIPLIYAPAL)
|
1726005004NRG24280320241064495
|
28/03/2024
|
bhagvan singh
|
1726005004WL078734
|
bhagvan singh
|
00697
|
BKID0MG0326
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907045
|
|
bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SARANGPUR
|
MP-26-005-054-002/178-A
(KHAJURIYGHATA)
|
1726005054NRG24270320241062000
|
28/03/2024
|
MAHESH
|
1726005054WL078533
|
MAHESH
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
SARANGPUR
|
MP-26-005-054-002/19-B
(KHAJURIYGHATA)
|
1726005054NRG24270320241062001
|
28/03/2024
|
Dhramendra
|
1726005054WL078533
|
Dhramendra
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
Dhramendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
SARANGPUR
|
MP-26-005-054-002/364
(KHAJURIYGHATA)
|
1726005054NRG24270320241062009
|
28/03/2024
|
Rambabu
|
1726005054WL078533
|
Rambabu
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
SARANGPUR
|
MP-26-005-090-001/249
(BAROL)
|
1726005000NRG24280320241062073
|
28/03/2024
|
Kumer Singh
|
1726005WL078540
|
Kumer Singh
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
KumerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
239
|
SARANGPUR
|
MP-26-005-044-001/189
(JABARDI)
|
1726005000NRG24280320241063347
|
28/03/2024
|
Deepika
|
1726005WL078612
|
Deepika
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907045
|
|
Deepika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SARANGPUR
|
MP-26-005-044-001/189
(JABARDI)
|
1726005000NRG24280320241063346
|
28/03/2024
|
HIMAT SINGH
|
1726005WL078612
|
HIMAT SINGH
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
HIMATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SARANGPUR
|
MP-26-005-044-001/189-A
(JABARDI)
|
1726005000NRG24280320241063348
|
28/03/2024
|
KRASHN PAL SINGH
|
1726005WL078612
|
KRASHN PAL SINGH
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
KRASHNPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SARANGPUR
|
MP-26-005-044-001/264
(JABARDI)
|
1726005000NRG24280320241063353
|
28/03/2024
|
YOGENDR SINGH
|
1726005WL078612
|
YOGENDR SINGH
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
YOGENDRSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
243
|
SARANGPUR
|
MP-26-005-044-001/42
(JABARDI)
|
1726005000NRG24280320241063356
|
28/03/2024
|
Hokam Singh
|
1726005WL078612
|
Hokam Singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907045
|
|
HokamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SARANGPUR
|
MP-26-005-044-002/166-A
(JABARDI)
|
1726005000NRG24280320241063339
|
28/03/2024
|
BHUPENDRA SINGH
|
1726005WL078611
|
BHUPENDRA SINGH
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907045
|
|
BHUPENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293709
|
293709
|
|
|
|
|
|
|
|