|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARANGPUR
|
MP-26-005-063-001/39-A
(NARANIYA)
|
1726005063NRG24120320241033365
|
13/03/2024
|
MAMTA BAI
|
1726005063WL076555
|
MAMTA BAI
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-010-002/201
(KACHNARIYA BHAI)
|
1726005010NRG24120320241032965
|
13/03/2024
|
devisingh
|
1726005010WL076534
|
devisingh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362207
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-010-003/10
(KACHNARIYA BHAI)
|
1726005010NRG24120320241032967
|
13/03/2024
|
JAGDISH
|
1726005010WL076535
|
JAGDISH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SARANGPUR
|
MP-26-005-010-003/14
(KACHNARIYA BHAI)
|
1726005010NRG24120320241032969
|
13/03/2024
|
MOHAN
|
1726005010WL076535
|
MOHAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SARANGPUR
|
MP-26-005-010-003/22
(KACHNARIYA BHAI)
|
1726005010NRG24120320241032971
|
13/03/2024
|
PARWATI BAI
|
1726005010WL076535
|
PARWATI BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
PARWATIBAI
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-010-003/22
(KACHNARIYA BHAI)
|
1726005010NRG24120320241032970
|
13/03/2024
|
RAMCHANDRA
|
1726005010WL076535
|
RAMCHANDRA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-010-003/35
(KACHNARIYA BHAI)
|
1726005010NRG24120320241032974
|
13/03/2024
|
LAXINARAYAN
|
1726005010WL076535
|
LAXINARAYAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
LAXINARAYAN
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-010-003/44
(KACHNARIYA BHAI)
|
1726005010NRG24120320241032980
|
13/03/2024
|
Ailkar singh
|
1726005010WL076535
|
Ailkar singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Ailkarsingh
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-010-003/44-A
(KACHNARIYA BHAI)
|
1726005010NRG24120320241032982
|
13/03/2024
|
BHAGWAN SINGH
|
1726005010WL076535
|
BHAGWAN SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SARANGPUR
|
MP-26-005-010-003/64-A
(KACHNARIYA BHAI)
|
1726005010NRG24120320241032986
|
13/03/2024
|
JASAMAN GIR
|
1726005010WL076535
|
JASAMAN GIR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
JASAMANGIR
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-017-002/253-A
(BHUMKA)
|
1726005017NRG24130320241035466
|
13/03/2024
|
pursottam
|
1726005017WL076669
|
pursottam
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
pursottam
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-017-002/39-A
(BHUMKA)
|
1726005017NRG24130320241035468
|
13/03/2024
|
krishna bai
|
1726005017WL076669
|
krishna bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SARANGPUR
|
MP-26-005-017-002/62-C
(BHUMKA)
|
1726005017NRG24130320241035470
|
13/03/2024
|
radhesyam
|
1726005017WL076669
|
radhesyam
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARANGPUR
|
MP-26-005-017-002/63-A
(BHUMKA)
|
1726005017NRG24130320241035471
|
13/03/2024
|
Karan Singh
|
1726005017WL076669
|
Karan Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
KaranSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SARANGPUR
|
MP-26-005-017-002/69-A
(BHUMKA)
|
1726005017NRG24130320241035476
|
13/03/2024
|
GANGA BAI
|
1726005017WL076669
|
GANGA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-023-001/109
(DARANA)
|
1726005023NRG24130320241035501
|
13/03/2024
|
REKHA BAI
|
1726005023WL076673
|
REKHA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-023-001/109
(DARANA)
|
1726005023NRG24130320241035500
|
13/03/2024
|
SHYAMBABU
|
1726005023WL076673
|
SHYAMBABU
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
SHYAMBABU
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-023-001/155-A
(DARANA)
|
1726005023NRG24130320241035502
|
13/03/2024
|
DHURILAL
|
1726005023WL076673
|
DHURILAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
DHURILAL
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-023-001/180-A
(DARANA)
|
1726005023NRG24130320241035503
|
13/03/2024
|
HEMRAJ
|
1726005023WL076673
|
HEMRAJ
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
HEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
20
|
SARANGPUR
|
MP-26-005-023-001/180-A
(DARANA)
|
1726005023NRG24130320241035504
|
13/03/2024
|
SANTOSHBAI
|
1726005023WL076673
|
SANTOSHBAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-023-001/183-A
(DARANA)
|
1726005023NRG24130320241035505
|
13/03/2024
|
AMRITLAL
|
1726005023WL076673
|
AMRITLAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARANGPUR
|
MP-26-005-023-001/183-A
(DARANA)
|
1726005023NRG24130320241035506
|
13/03/2024
|
SUNITA BAI
|
1726005023WL076673
|
SUNITA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-023-001/183-B
(DARANA)
|
1726005023NRG24130320241035508
|
13/03/2024
|
PARVATIBAI
|
1726005023WL076673
|
PARVATIBAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
PARVATIBAI
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-023-001/183-B
(DARANA)
|
1726005023NRG24130320241035507
|
13/03/2024
|
TIKARAM
|
1726005023WL076673
|
TIKARAM
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARANGPUR
|
MP-26-005-023-001/200
(DARANA)
|
1726005023NRG24130320241035480
|
13/03/2024
|
HAJARI LAL
|
1726005023WL076671
|
HAJARI LAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
HAJARILAL
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-023-001/200
(DARANA)
|
1726005023NRG24130320241035481
|
13/03/2024
|
SHEELA BAI
|
1726005023WL076671
|
SHEELA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
SHEELABAI
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-023-001/22
(DARANA)
|
1726005023NRG24130320241035486
|
13/03/2024
|
CHUNNI LAL
|
1726005023WL076672
|
CHUNNI LAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
CHUNNILAL
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-023-001/22
(DARANA)
|
1726005023NRG24130320241035487
|
13/03/2024
|
DARDARBAI
|
1726005023WL076672
|
DARDARBAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
DARDARBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SARANGPUR
|
MP-26-005-023-001/226-A
(DARANA)
|
1726005023NRG24130320241035482
|
13/03/2024
|
RAJESH
|
1726005023WL076671
|
RAJESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-023-001/244
(DARANA)
|
1726005023NRG24130320241035488
|
13/03/2024
|
MUKESH
|
1726005023WL076672
|
MUKESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
31
|
SARANGPUR
|
MP-26-005-023-001/244-B
(DARANA)
|
1726005023NRG24130320241035489
|
13/03/2024
|
KELASH CHANDR
|
1726005023WL076672
|
KELASH CHANDR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
KELASHCHANDR
|
BANK OF INDIA(508505)
|
|
32
|
SARANGPUR
|
MP-26-005-023-001/26-A
(DARANA)
|
1726005023NRG24130320241035483
|
13/03/2024
|
BHAGWAN SINGH
|
1726005023WL076671
|
BHAGWAN SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-023-001/26-A
(DARANA)
|
1726005023NRG24130320241035484
|
13/03/2024
|
KAILASH
|
1726005023WL076671
|
KAILASH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SARANGPUR
|
MP-26-005-023-001/26-A
(DARANA)
|
1726005023NRG24130320241035485
|
13/03/2024
|
SHYAMA BAI
|
1726005023WL076671
|
SHYAMA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
SHYAMABAI
|
BANK OF INDIA(508505)
|
|
35
|
SARANGPUR
|
MP-26-005-023-001/284
(DARANA)
|
1726005023NRG24130320241035509
|
13/03/2024
|
KALU RAM VISHWAKRMA
|
1726005023WL076673
|
KALU RAM VISHWAKRMA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
KALURAMVISHWAKRMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SARANGPUR
|
MP-26-005-023-001/325
(DARANA)
|
1726005023NRG24130320241035490
|
13/03/2024
|
DEV BAI SHARMA
|
1726005023WL076672
|
DEV BAI SHARMA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
DEVBAISHARMA
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-023-001/326
(DARANA)
|
1726005023NRG24130320241035491
|
13/03/2024
|
DINESH
|
1726005023WL076672
|
DINESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SARANGPUR
|
MP-26-005-023-001/326
(DARANA)
|
1726005023NRG24130320241035492
|
13/03/2024
|
SANTOSH BAI
|
1726005023WL076672
|
SANTOSH BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-023-001/332
(DARANA)
|
1726005023NRG24130320241035510
|
13/03/2024
|
JAGDEESH
|
1726005023WL076673
|
JAGDEESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
JAGDEESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
40
|
SARANGPUR
|
MP-26-005-023-001/332
(DARANA)
|
1726005023NRG24130320241035511
|
13/03/2024
|
SANGEETABAI
|
1726005023WL076673
|
SANGEETABAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
SANGEETABAI
|
BANK OF INDIA(508505)
|
|
41
|
SARANGPUR
|
MP-26-005-023-001/343-A
(DARANA)
|
1726005023NRG24130320241035514
|
13/03/2024
|
MUKESH KUMAR
|
1726005023WL076673
|
MUKESH KUMAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
MUKESHKUMAR
|
BANK OF INDIA(508505)
|
|
42
|
SARANGPUR
|
MP-26-005-023-001/343-A
(DARANA)
|
1726005023NRG24130320241035513
|
13/03/2024
|
PAVITRA BAI
|
1726005023WL076673
|
PAVITRA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
PAVITRABAI
|
BANK OF INDIA(508505)
|
|
43
|
SARANGPUR
|
MP-26-005-023-001/398
(DARANA)
|
1726005023NRG24130320241035516
|
13/03/2024
|
KALA BAI
|
1726005023WL076673
|
KALA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
44
|
SARANGPUR
|
MP-26-005-023-001/398
(DARANA)
|
1726005023NRG24130320241035515
|
13/03/2024
|
OM PRAKASH
|
1726005023WL076673
|
OM PRAKASH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
OMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
45
|
SARANGPUR
|
MP-26-005-023-001/404
(DARANA)
|
1726005023NRG24130320241035494
|
13/03/2024
|
BHAGWATI BAI
|
1726005023WL076672
|
BHAGWATI BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
BHAGWATIBAI
|
BANK OF INDIA(508505)
|
|
46
|
SARANGPUR
|
MP-26-005-023-001/404
(DARANA)
|
1726005023NRG24130320241035493
|
13/03/2024
|
PREMNARAYAN
|
1726005023WL076672
|
PREMNARAYAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
47
|
SARANGPUR
|
MP-26-005-023-002/37-A
(DARANA)
|
1726005023NRG24130320241035495
|
13/03/2024
|
DULE SINGH
|
1726005023WL076672
|
DULE SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
DULESINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
48
|
SARANGPUR
|
MP-26-005-023-002/37-A
(DARANA)
|
1726005023NRG24130320241035496
|
13/03/2024
|
SITABAI
|
1726005023WL076672
|
SITABAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
49
|
SARANGPUR
|
MP-26-005-023-002/37-B
(DARANA)
|
1726005023NRG24130320241035497
|
13/03/2024
|
AILAMSINGH
|
1726005023WL076672
|
AILAMSINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
AILAMSINGH
|
BANK OF INDIA(508505)
|
|
50
|
SARANGPUR
|
MP-26-005-023-002/38-A
(DARANA)
|
1726005023NRG24130320241035498
|
13/03/2024
|
BALU
|
1726005023WL076672
|
BALU
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
BALU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
51
|
SARANGPUR
|
MP-26-005-023-002/5
(DARANA)
|
1726005023NRG24130320241035499
|
13/03/2024
|
BADRI LAL
|
1726005023WL076672
|
BADRI LAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
BADRILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
52
|
SARANGPUR
|
MP-26-005-054-002/142
(KHAJURIYGHATA)
|
1726005054NRG24130320241035575
|
13/03/2024
|
Inder Singh
|
1726005054WL076678
|
Inder Singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
InderSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SARANGPUR
|
MP-26-005-054-002/151-A
(KHAJURIYGHATA)
|
1726005054NRG24130320241035576
|
13/03/2024
|
Vinod Pal
|
1726005054WL076678
|
Vinod Pal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
VinodPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SARANGPUR
|
MP-26-005-054-002/262
(KHAJURIYGHATA)
|
1726005054NRG24130320241035579
|
13/03/2024
|
DENESH
|
1726005054WL076678
|
DENESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
DENESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SARANGPUR
|
MP-26-005-054-002/312-A
(KHAJURIYGHATA)
|
1726005054NRG24130320241035581
|
13/03/2024
|
Lad singh
|
1726005054WL076678
|
Lad singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Ladsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARANGPUR
|
MP-26-005-054-002/352
(KHAJURIYGHATA)
|
1726005054NRG24130320241035582
|
13/03/2024
|
CHADAR SINGH
|
1726005054WL076678
|
CHADAR SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
CHADARSINGH
|
BANK OF INDIA(508505)
|
|
57
|
SARANGPUR
|
MP-26-005-054-002/82-A
(KHAJURIYGHATA)
|
1726005054NRG24130320241035587
|
13/03/2024
|
MONIKA BAI
|
1726005054WL076678
|
MONIKA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
MONIKABAI
|
BANK OF INDIA(508505)
|
|
58
|
SARANGPUR
|
MP-26-005-071-001/257
(PANDA)
|
1726005071NRG24130320241035453
|
13/03/2024
|
Basanti bai
|
1726005071WL076667
|
Basanti bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SARANGPUR
|
MP-26-005-071-001/276
(PANDA)
|
1726005071NRG24130320241035454
|
13/03/2024
|
Lakhamichand
|
1726005071WL076667
|
Lakhamichand
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Lakhamichand
|
BANK OF INDIA(508505)
|
|
60
|
SARANGPUR
|
MP-26-005-071-001/335
(PANDA)
|
1726005071NRG24130320241035456
|
13/03/2024
|
SHILA BAI
|
1726005071WL076667
|
SHILA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
SHILABAI
|
BANK OF INDIA(508505)
|
|
61
|
SARANGPUR
|
MP-26-005-071-001/419-A
(PANDA)
|
1726005071NRG24130320241035458
|
13/03/2024
|
pavitra bai
|
1726005071WL076667
|
pavitra bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
pavitrabai
|
BANK OF INDIA(508505)
|
|
62
|
SARANGPUR
|
MP-26-005-071-001/562
(PANDA)
|
1726005071NRG24130320241035461
|
13/03/2024
|
Kavita bai
|
1726005071WL076667
|
Kavita bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Kavitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SARANGPUR
|
MP-26-005-071-002/1
(PANDA)
|
1726005071NRG24120320241032779
|
13/03/2024
|
lalta bai
|
1726005071WL076516
|
lalta bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
64
|
SARANGPUR
|
MP-26-005-071-003/41-A
(PANDA)
|
1726005071NRG24130320241035462
|
13/03/2024
|
premnarayan
|
1726005071WL076668
|
premnarayan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
premnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
65
|
SARANGPUR
|
MP-26-005-071-003/41-A
(PANDA)
|
1726005071NRG24130320241035463
|
13/03/2024
|
sorambai
|
1726005071WL076668
|
sorambai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
66
|
SARANGPUR
|
MP-26-005-071-003/97
(PANDA)
|
1726005071NRG24130320241035465
|
13/03/2024
|
geeta bai
|
1726005071WL076668
|
geeta bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
67
|
SARANGPUR
|
MP-26-005-071-003/97
(PANDA)
|
1726005071NRG24130320241035464
|
13/03/2024
|
suresh ruhela
|
1726005071WL076668
|
suresh ruhela
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
sureshruhela
|
BANK OF INDIA(508505)
|
|
68
|
SARANGPUR
|
MP-26-005-081-001/139
(SHAMGIGHATA)
|
1726005081NRG24130320241035561
|
13/03/2024
|
kalu
|
1726005081WL076677
|
kalu
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
kalu
|
BANK OF INDIA(508505)
|
|
69
|
SARANGPUR
|
MP-26-005-081-001/139
(SHAMGIGHATA)
|
1726005081NRG24130320241035562
|
13/03/2024
|
sharada
|
1726005081WL076677
|
sharada
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
sharada
|
BANK OF INDIA(508505)
|
|
70
|
SARANGPUR
|
MP-26-005-081-001/139-A
(SHAMGIGHATA)
|
1726005081NRG24130320241035563
|
13/03/2024
|
kanvar lal
|
1726005081WL076677
|
kanvar lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
kanvarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
71
|
SARANGPUR
|
MP-26-005-081-001/139-C
(SHAMGIGHATA)
|
1726005081NRG24130320241035564
|
13/03/2024
|
siddhanath
|
1726005081WL076677
|
siddhanath
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
siddhanath
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARANGPUR
|
MP-26-005-081-001/194-A
(SHAMGIGHATA)
|
1726005081NRG24130320241035570
|
13/03/2024
|
Govardhan singh Gurjar
|
1726005081WL076677
|
Govardhan singh Gurjar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
GovardhansinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SARANGPUR
|
MP-26-005-081-001/194-A
(SHAMGIGHATA)
|
1726005081NRG24130320241035571
|
13/03/2024
|
Shyama bai
|
1726005081WL076677
|
Shyama bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Shyamabai
|
BANK OF INDIA(508505)
|
|
74
|
SARANGPUR
|
MP-26-005-081-001/194-D
(SHAMGIGHATA)
|
1726005081NRG24130320241035574
|
13/03/2024
|
Radha bai
|
1726005081WL076677
|
Radha bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SARANGPUR
|
MP-26-005-081-003/198
(SHAMGIGHATA)
|
1726005081NRG24130320241035558
|
13/03/2024
|
ram sudha
|
1726005081WL076676
|
ram sudha
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
ramsudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97903
|
97903
|
|
|
|
|
|
|
|
|
76
|
SARANGPUR
|
MP-26-005-017-002/551
(BHUMKA)
|
1726005017NRG24130320241035469
|
13/03/2024
|
RAJARAM
|
1726005017WL076669
|
RAJARAM
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
SARANGPUR
|
MP-26-005-030-003/100-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032808
|
13/03/2024
|
Barjbala bai
|
1726005030WL076522
|
Barjbala bai
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
Barjbalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SARANGPUR
|
MP-26-005-030-003/101
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032809
|
13/03/2024
|
Lila bai
|
1726005030WL076522
|
Lila bai
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SARANGPUR
|
MP-26-005-030-003/101-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032810
|
13/03/2024
|
Manish Kumar
|
1726005030WL076522
|
Manish Kumar
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
ManishKumar
|
BANK OF INDIA(508505)
|
|
80
|
SARANGPUR
|
MP-26-005-030-003/108
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032811
|
13/03/2024
|
RamChandra
|
1726005030WL076522
|
RamChandra
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
RamChandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SARANGPUR
|
MP-26-005-030-003/120
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032813
|
13/03/2024
|
Hira Lal
|
1726005030WL076522
|
Hira Lal
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
HiraLal
|
BANK OF INDIA(508505)
|
|
82
|
SARANGPUR
|
MP-26-005-030-003/120
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032814
|
13/03/2024
|
Lila bai
|
1726005030WL076522
|
Lila bai
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
83
|
SARANGPUR
|
MP-26-005-030-003/137
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032822
|
13/03/2024
|
Govind
|
1726005030WL076522
|
Govind
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
Govind
|
BANK OF INDIA(508505)
|
|
84
|
SARANGPUR
|
MP-26-005-030-003/137
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032820
|
13/03/2024
|
Mathura Lal
|
1726005030WL076522
|
Mathura Lal
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
MathuraLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SARANGPUR
|
MP-26-005-030-003/137
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032821
|
13/03/2024
|
Nandu bai
|
1726005030WL076522
|
Nandu bai
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
Nandubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SARANGPUR
|
MP-26-005-030-003/138-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032824
|
13/03/2024
|
Bhagwan singh
|
1726005030WL076522
|
Bhagwan singh
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SARANGPUR
|
MP-26-005-030-003/138-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032825
|
13/03/2024
|
Raju Bai
|
1726005030WL076522
|
Raju Bai
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
RajuBai
|
BANK OF INDIA(508505)
|
|
88
|
SARANGPUR
|
MP-26-005-030-003/148
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032828
|
13/03/2024
|
Kamala bai
|
1726005030WL076522
|
Kamala bai
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
Kamalabai
|
BANK OF INDIA(508505)
|
|
89
|
SARANGPUR
|
MP-26-005-030-003/167
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032831
|
13/03/2024
|
Badri Prasad
|
1726005030WL076522
|
Badri Prasad
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
BadriPrasad
|
BANK OF INDIA(508505)
|
|
90
|
SARANGPUR
|
MP-26-005-030-003/168
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032833
|
13/03/2024
|
Dinesh
|
1726005030WL076522
|
Dinesh
|
00048
|
BKID0009952
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARANGPUR
|
MP-26-005-071-002/1
(PANDA)
|
1726005071NRG24120320241032780
|
13/03/2024
|
SUNIL YADAV
|
1726005071WL076516
|
SUNIL YADAV
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
SUNILYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SARANGPUR
|
MP-26-005-071-002/108
(PANDA)
|
1726005071NRG24120320241032784
|
13/03/2024
|
Rajkunwar
|
1726005071WL076516
|
Rajkunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Rajkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SARANGPUR
|
MP-26-005-071-002/182-A
(PANDA)
|
1726005071NRG24120320241032786
|
13/03/2024
|
Anil tiwari
|
1726005071WL076516
|
Anil tiwari
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Aniltiwari
|
BANK OF INDIA(508505)
|
|
94
|
SARANGPUR
|
MP-26-005-071-002/25
(PANDA)
|
1726005071NRG24120320241032787
|
13/03/2024
|
arjun singh
|
1726005071WL076516
|
arjun singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
arjunsingh
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
95
|
SARANGPUR
|
MP-26-005-009-002/54
(BANI)
|
1726005009NRG24130320241035101
|
13/03/2024
|
rambabu
|
1726005009WL076635
|
rambabu
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
SARANGPUR
|
MP-26-005-019-002/417
(BUDHANPUR)
|
1726005019NRG24130320241034861
|
13/03/2024
|
jitendr
|
1726005019WL076622
|
jitendr
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
jitendr
|
BANK OF INDIA(508505)
|
|
97
|
SARANGPUR
|
MP-26-005-086-001/196
(TIKOD)
|
1726005086NRG24130320241035188
|
13/03/2024
|
visnu prasad
|
1726005086WL076646
|
visnu prasad
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
visnuprasad
|
BANK OF INDIA(508505)
|
|
98
|
SARANGPUR
|
MP-26-005-086-001/390
(TIKOD)
|
1726005086NRG24130320241035194
|
13/03/2024
|
bhagvat singh
|
1726005086WL076646
|
bhagvat singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARANGPUR
|
MP-26-005-086-001/80
(TIKOD)
|
1726005086NRG24130320241035198
|
13/03/2024
|
manohar singh
|
1726005086WL076646
|
manohar singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
manoharsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
100
|
SARANGPUR
|
MP-26-005-008-003/222-A
(BALODI)
|
1726005008NRG24130320241035620
|
13/03/2024
|
KALU SINGH
|
1726005008WL076684
|
KALU SINGH
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
24/04/2024
|
|
475362207
|
|
KALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SARANGPUR
|
MP-26-005-017-002/67-D
(BHUMKA)
|
1726005017NRG24130320241035474
|
13/03/2024
|
ANAR BAI
|
1726005017WL076669
|
ANAR BAI
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
ANARBAI
|
BANK OF INDIA(508505)
|
|
102
|
SARANGPUR
|
MP-26-005-017-002/67-D
(BHUMKA)
|
1726005017NRG24130320241035473
|
13/03/2024
|
NARAYAN SINGH
|
1726005017WL076669
|
NARAYAN SINGH
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SARANGPUR
|
MP-26-005-054-002/356
(KHAJURIYGHATA)
|
1726005054NRG24130320241035583
|
13/03/2024
|
shivsingh
|
1726005054WL076678
|
shivsingh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SARANGPUR
|
MP-26-005-054-002/359
(KHAJURIYGHATA)
|
1726005054NRG24130320241035584
|
13/03/2024
|
DEVKARAN
|
1726005054WL076678
|
DEVKARAN
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
DEVKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SARANGPUR
|
MP-26-005-054-002/57
(KHAJURIYGHATA)
|
1726005054NRG24130320241035586
|
13/03/2024
|
NANDKISHORE
|
1726005054WL076678
|
NANDKISHORE
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
NANDKISHORE
|
BANK OF INDIA(508505)
|
|
106
|
SARANGPUR
|
MP-26-005-081-001/140-B
(SHAMGIGHATA)
|
1726005081NRG24130320241035566
|
13/03/2024
|
Dinesh
|
1726005081WL076677
|
Dinesh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
107
|
SARANGPUR
|
MP-26-005-081-003/198
(SHAMGIGHATA)
|
1726005081NRG24130320241035557
|
13/03/2024
|
chandar
|
1726005081WL076676
|
chandar
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
chandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SARANGPUR
|
MP-26-005-095-001/125-B
(TARLAKHEDI)
|
1726005095NRG24120320241033663
|
13/03/2024
|
ARJUN SINGH
|
1726005095WL076575
|
ARJUN SINGH
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362207
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
109
|
SARANGPUR
|
MP-26-005-063-001/81-A
(NARANIYA)
|
1726005063NRG24120320241033381
|
13/03/2024
|
Jagdish
|
1726005063WL076555
|
Jagdish
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
SARANGPUR
|
MP-26-005-038-002/113
(GULKHEDI)
|
1726005038NRG24130320241035546
|
13/03/2024
|
DARAYAVSINGH
|
1726005038WL076675
|
DARAYAVSINGH
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
DARAYAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SARANGPUR
|
MP-26-005-038-002/129-B
(GULKHEDI)
|
1726005038NRG24130320241035548
|
13/03/2024
|
Sahid mohammad
|
1726005038WL076675
|
Sahid mohammad
|
00354
|
PUNB0293300
|
221
|
221
|
Processed
|
24/04/2024
|
|
475362207
|
|
Sahidmohammad
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SARANGPUR
|
MP-26-005-038-002/129-B
(GULKHEDI)
|
1726005038NRG24130320241035549
|
13/03/2024
|
Sofiya bee
|
1726005038WL076675
|
Sofiya bee
|
00354
|
PUNB0293300
|
221
|
221
|
Processed
|
24/04/2024
|
|
475362207
|
|
Sofiyabee
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SARANGPUR
|
MP-26-005-038-002/137-C
(GULKHEDI)
|
1726005038NRG24130320241035550
|
13/03/2024
|
Kamal Singh
|
1726005038WL076675
|
Kamal Singh
|
00354
|
PUNB0293300
|
221
|
221
|
Processed
|
24/04/2024
|
|
475362207
|
|
KamalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SARANGPUR
|
MP-26-005-038-002/137-C
(GULKHEDI)
|
1726005038NRG24130320241035551
|
13/03/2024
|
RINA BAI
|
1726005038WL076675
|
RINA BAI
|
00354
|
PUNB0293300
|
221
|
221
|
Processed
|
24/04/2024
|
|
475362207
|
|
RINABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SARANGPUR
|
MP-26-005-038-002/23
(GULKHEDI)
|
1726005038NRG24130320241035553
|
13/03/2024
|
Asha Devi
|
1726005038WL076675
|
Asha Devi
|
00354
|
PUNB0293300
|
221
|
221
|
Processed
|
24/04/2024
|
|
475362207
|
|
AshaDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SARANGPUR
|
MP-26-005-038-002/23
(GULKHEDI)
|
1726005038NRG24130320241035552
|
13/03/2024
|
Kamal Singh
|
1726005038WL076675
|
Kamal Singh
|
00354
|
PUNB0293300
|
221
|
221
|
Processed
|
24/04/2024
|
|
475362207
|
|
KamalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SARANGPUR
|
MP-26-005-038-002/31-a
(GULKHEDI)
|
1726005038NRG24130320241035554
|
13/03/2024
|
dariyav singh
|
1726005038WL076675
|
dariyav singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
dariyavsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SARANGPUR
|
MP-26-005-038-002/31-a
(GULKHEDI)
|
1726005038NRG24130320241035555
|
13/03/2024
|
sangita bai
|
1726005038WL076675
|
sangita bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
sangitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
119
|
SARANGPUR
|
MP-26-005-008-003/243
(BALODI)
|
1726005008NRG24130320241035622
|
13/03/2024
|
Raghuraj singh
|
1726005008WL076684
|
Raghuraj singh
|
00415
|
SBIN0005861
|
663
|
663
|
Processed
|
24/04/2024
|
|
475362207
|
|
Raghurajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SARANGPUR
|
MP-26-005-095-001/80-A
(TARLAKHEDI)
|
1726005095NRG24120320241033679
|
13/03/2024
|
Dev Bai Lavvanshi
|
1726005095WL076575
|
Dev Bai Lavvanshi
|
00415
|
SBIN0005861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362207
|
|
DevBaiLavvanshi
|
STATE BANK OF INDIA(508548)
|
|
121
|
SARANGPUR
|
MP-26-005-095-002/173
(TARLAKHEDI)
|
1726005095NRG24120320241033682
|
13/03/2024
|
Ashok Dhanawad
|
1726005095WL076575
|
Ashok Dhanawad
|
00415
|
SBIN0005861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362207
|
|
AshokDhanawad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
122
|
SARANGPUR
|
MP-26-005-052-001/599
(KARONDI)
|
1726005000NRG24110320241032228
|
13/03/2024
|
SAPNA
|
1726005WL076494
|
SAPNA
|
00415
|
SBIN0012190
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
123
|
SARANGPUR
|
MP-26-005-019-002/177-A
(BUDHANPUR)
|
1726005019NRG24130320241034859
|
13/03/2024
|
Gangaran
|
1726005019WL076622
|
Gangaran
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
24/04/2024
|
|
475362207
|
|
Gangaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SARANGPUR
|
MP-26-005-086-001/155-A
(TIKOD)
|
1726005086NRG24130320241035187
|
13/03/2024
|
mukesh
|
1726005086WL076646
|
mukesh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
SARANGPUR
|
MP-26-005-086-001/363
(TIKOD)
|
1726005086NRG24130320241035191
|
13/03/2024
|
kamal singh
|
1726005086WL076646
|
kamal singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475362207
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
SARANGPUR
|
MP-26-005-086-001/366
(TIKOD)
|
1726005086NRG24130320241035192
|
13/03/2024
|
ram singh
|
1726005086WL076646
|
ram singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
SARANGPUR
|
MP-26-005-086-001/64
(TIKOD)
|
1726005086NRG24130320241035197
|
13/03/2024
|
Ramesh
|
1726005086WL076646
|
Ramesh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
128
|
SARANGPUR
|
MP-26-005-071-002/103
(PANDA)
|
1726005071NRG24120320241032782
|
13/03/2024
|
Ankit Yadav
|
1726005071WL076516
|
Ankit Yadav
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
AnkitYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
SARANGPUR
|
MP-26-005-008-003/30-A
(BALODI)
|
1726005008NRG24130320241035624
|
13/03/2024
|
lakhansingj
|
1726005008WL076684
|
lakhansingj
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
24/04/2024
|
|
475362207
|
|
lakhansingj
|
STATE BANK OF INDIA(508548)
|
|
130
|
SARANGPUR
|
MP-26-005-008-003/30-A
(BALODI)
|
1726005008NRG24130320241035623
|
13/03/2024
|
mankunwar
|
1726005008WL076684
|
mankunwar
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
24/04/2024
|
|
475362207
|
|
mankunwar
|
BANK OF INDIA(508505)
|
|
131
|
SARANGPUR
|
MP-26-005-008-003/311
(BALODI)
|
1726005008NRG24130320241035625
|
13/03/2024
|
Sodan singh
|
1726005008WL076684
|
Sodan singh
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
24/04/2024
|
|
475362207
|
|
Sodansingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
SARANGPUR
|
MP-26-005-095-001/125-A
(TARLAKHEDI)
|
1726005095NRG24120320241033662
|
13/03/2024
|
Bheru Singh
|
1726005095WL076575
|
Bheru Singh
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362207
|
|
BheruSingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
SARANGPUR
|
MP-26-005-095-001/125-B
(TARLAKHEDI)
|
1726005095NRG24120320241033664
|
13/03/2024
|
POOJA
|
1726005095WL076575
|
POOJA
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362207
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
134
|
SARANGPUR
|
MP-26-005-095-001/144
(TARLAKHEDI)
|
1726005095NRG24120320241033665
|
13/03/2024
|
Uday Singh
|
1726005095WL076575
|
Uday Singh
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362207
|
|
UdaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SARANGPUR
|
MP-26-005-095-001/162
(TARLAKHEDI)
|
1726005095NRG24120320241033668
|
13/03/2024
|
Motilal
|
1726005095WL076575
|
Motilal
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362207
|
|
Motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SARANGPUR
|
MP-26-005-095-001/21
(TARLAKHEDI)
|
1726005095NRG24120320241033669
|
13/03/2024
|
Kalu Singh
|
1726005095WL076575
|
Kalu Singh
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362207
|
|
KaluSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SARANGPUR
|
MP-26-005-095-001/47
(TARLAKHEDI)
|
1726005095NRG24120320241033670
|
13/03/2024
|
Unkar Singh
|
1726005095WL076575
|
Unkar Singh
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362207
|
|
UnkarSingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
SARANGPUR
|
MP-26-005-095-001/64
(TARLAKHEDI)
|
1726005095NRG24120320241033673
|
13/03/2024
|
Shankar Lal Lavvanshi
|
1726005095WL076575
|
Shankar Lal Lavvanshi
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362207
|
|
ShankarLalLavvanshi
|
STATE BANK OF INDIA(508548)
|
|
139
|
SARANGPUR
|
MP-26-005-095-001/66
(TARLAKHEDI)
|
1726005095NRG24120320241033675
|
13/03/2024
|
SHIV SINGH LAVVANSHI
|
1726005095WL076575
|
SHIV SINGH LAVVANSHI
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362207
|
|
SHIVSINGHLAVVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
140
|
SARANGPUR
|
MP-26-005-095-001/80-A
(TARLAKHEDI)
|
1726005095NRG24120320241033678
|
13/03/2024
|
Kalu Singh Lavvanshi
|
1726005095WL076575
|
Kalu Singh Lavvanshi
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362207
|
|
KaluSinghLavvanshi
|
STATE BANK OF INDIA(508548)
|
|
141
|
SARANGPUR
|
MP-26-005-095-002/11-A
(TARLAKHEDI)
|
1726005095NRG24120320241033680
|
13/03/2024
|
Kamal Dholpuriya
|
1726005095WL076575
|
Kamal Dholpuriya
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362207
|
|
KamalDholpuriya
|
STATE BANK OF INDIA(508548)
|
|
142
|
SARANGPUR
|
MP-26-005-095-002/173
(TARLAKHEDI)
|
1726005095NRG24120320241033683
|
13/03/2024
|
Tanuja Dhanawat
|
1726005095WL076575
|
Tanuja Dhanawat
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362207
|
|
TanujaDhanawat
|
STATE BANK OF INDIA(508548)
|
|
143
|
SARANGPUR
|
MP-26-005-095-002/7
(TARLAKHEDI)
|
1726005095NRG24120320241033686
|
13/03/2024
|
Radheshyam
|
1726005095WL076575
|
Radheshyam
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362207
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
144
|
SARANGPUR
|
MP-26-005-017-002/69-A
(BHUMKA)
|
1726005017NRG24130320241035475
|
13/03/2024
|
Sidhnath
|
1726005017WL076669
|
Sidhnath
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Sidhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
SARANGPUR
|
MP-26-005-019-002/90-B
(BUDHANPUR)
|
1726005019NRG24130320241034862
|
13/03/2024
|
RAMNARAYAN
|
1726005019WL076622
|
RAMNARAYAN
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
SARANGPUR
|
MP-26-005-052-001/153-B
(KARONDI)
|
1726005000NRG24110320241032214
|
13/03/2024
|
sarita bai
|
1726005WL076494
|
sarita bai
|
00415
|
SBIN0030181
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SARANGPUR
|
MP-26-005-052-001/612
(KARONDI)
|
1726005000NRG24110320241032229
|
13/03/2024
|
mahendr singh
|
1726005WL076494
|
mahendr singh
|
00415
|
SBIN0030181
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
mahendrsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
SARANGPUR
|
MP-26-005-060-001/312
(MAGRANA)
|
1726005060NRG24130320241035517
|
13/03/2024
|
aslam kha
|
1726005060WL076674
|
aslam kha
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
aslamkha
|
STATE BANK OF INDIA(508548)
|
|
149
|
SARANGPUR
|
MP-26-005-060-001/403-C
(MAGRANA)
|
1726005060NRG24130320241035518
|
13/03/2024
|
dharmendra jatav
|
1726005060WL076674
|
dharmendra jatav
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
dharmendrajatav
|
STATE BANK OF INDIA(508548)
|
|
150
|
SARANGPUR
|
MP-26-005-060-001/508-D
(MAGRANA)
|
1726005060NRG24130320241035519
|
13/03/2024
|
vikash varma
|
1726005060WL076674
|
vikash varma
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
vikashvarma
|
STATE BANK OF INDIA(508548)
|
|
151
|
SARANGPUR
|
MP-26-005-060-001/58
(MAGRANA)
|
1726005060NRG24130320241035520
|
13/03/2024
|
biharilal
|
1726005060WL076674
|
biharilal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
152
|
SARANGPUR
|
MP-26-005-060-001/698
(MAGRANA)
|
1726005060NRG24130320241035521
|
13/03/2024
|
mor singh
|
1726005060WL076674
|
mor singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
morsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SARANGPUR
|
MP-26-005-060-001/698-A
(MAGRANA)
|
1726005060NRG24130320241035523
|
13/03/2024
|
gayatri bai
|
1726005060WL076674
|
gayatri bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
154
|
SARANGPUR
|
MP-26-005-060-001/698-A
(MAGRANA)
|
1726005060NRG24130320241035522
|
13/03/2024
|
mangilal
|
1726005060WL076674
|
mangilal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
155
|
SARANGPUR
|
MP-26-005-060-001/705
(MAGRANA)
|
1726005060NRG24130320241035524
|
13/03/2024
|
reena
|
1726005060WL076674
|
reena
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SARANGPUR
|
MP-26-005-060-001/717
(MAGRANA)
|
1726005060NRG24130320241035526
|
13/03/2024
|
kala bai
|
1726005060WL076674
|
kala bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
SARANGPUR
|
MP-26-005-060-001/717
(MAGRANA)
|
1726005060NRG24130320241035525
|
13/03/2024
|
rajaram
|
1726005060WL076674
|
rajaram
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SARANGPUR
|
MP-26-005-060-001/717-A
(MAGRANA)
|
1726005060NRG24130320241035528
|
13/03/2024
|
devkanya bai
|
1726005060WL076674
|
devkanya bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
devkanyabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
SARANGPUR
|
MP-26-005-060-001/717-A
(MAGRANA)
|
1726005060NRG24130320241035527
|
13/03/2024
|
sunil gurjar
|
1726005060WL076674
|
sunil gurjar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
sunilgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SARANGPUR
|
MP-26-005-060-001/773
(MAGRANA)
|
1726005060NRG24130320241035529
|
13/03/2024
|
satyanaryan
|
1726005060WL076674
|
satyanaryan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
satyanaryan
|
STATE BANK OF INDIA(508548)
|
|
161
|
SARANGPUR
|
MP-26-005-060-001/785-A
(MAGRANA)
|
1726005060NRG24130320241035530
|
13/03/2024
|
ramsvarup sharma
|
1726005060WL076674
|
ramsvarup sharma
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
ramsvarupsharma
|
STATE BANK OF INDIA(508548)
|
|
162
|
SARANGPUR
|
MP-26-005-060-001/785-A
(MAGRANA)
|
1726005060NRG24130320241035531
|
13/03/2024
|
sanju bai
|
1726005060WL076674
|
sanju bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
163
|
SARANGPUR
|
MP-26-005-060-001/805
(MAGRANA)
|
1726005060NRG24130320241035532
|
13/03/2024
|
dhiraj
|
1726005060WL076674
|
dhiraj
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
dhiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SARANGPUR
|
MP-26-005-060-001/807-A
(MAGRANA)
|
1726005060NRG24130320241035533
|
13/03/2024
|
shubham gurjar
|
1726005060WL076674
|
shubham gurjar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
shubhamgurjar
|
STATE BANK OF INDIA(508548)
|
|
165
|
SARANGPUR
|
MP-26-005-060-001/815-A
(MAGRANA)
|
1726005060NRG24130320241035536
|
13/03/2024
|
kailash
|
1726005060WL076674
|
kailash
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
166
|
SARANGPUR
|
MP-26-005-060-001/82-A
(MAGRANA)
|
1726005060NRG24130320241035537
|
13/03/2024
|
bebi
|
1726005060WL076674
|
bebi
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
167
|
SARANGPUR
|
MP-26-005-060-001/82-A
(MAGRANA)
|
1726005060NRG24130320241035538
|
13/03/2024
|
kailashchand
|
1726005060WL076674
|
kailashchand
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
kailashchand
|
STATE BANK OF INDIA(508548)
|
|
168
|
SARANGPUR
|
MP-26-005-060-001/82-B
(MAGRANA)
|
1726005060NRG24130320241035539
|
13/03/2024
|
mukesh
|
1726005060WL076674
|
mukesh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
169
|
SARANGPUR
|
MP-26-005-060-001/82-B
(MAGRANA)
|
1726005060NRG24130320241035540
|
13/03/2024
|
rachana bai
|
1726005060WL076674
|
rachana bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
rachanabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
SARANGPUR
|
MP-26-005-060-001/825
(MAGRANA)
|
1726005060NRG24130320241035541
|
13/03/2024
|
ramesh chand
|
1726005060WL076674
|
ramesh chand
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
rameshchand
|
STATE BANK OF INDIA(508548)
|
|
171
|
SARANGPUR
|
MP-26-005-060-001/827
(MAGRANA)
|
1726005060NRG24130320241035542
|
13/03/2024
|
radha bai gurjar
|
1726005060WL076674
|
radha bai gurjar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
radhabaigurjar
|
STATE BANK OF INDIA(508548)
|
|
172
|
SARANGPUR
|
MP-26-005-060-001/829
(MAGRANA)
|
1726005060NRG24130320241035543
|
13/03/2024
|
SUNEEL NATH
|
1726005060WL076674
|
SUNEEL NATH
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
SUNEELNATH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SARANGPUR
|
MP-26-005-060-001/830
(MAGRANA)
|
1726005060NRG24130320241035544
|
13/03/2024
|
jitendar
|
1726005060WL076674
|
jitendar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
jitendar
|
STATE BANK OF INDIA(508548)
|
|
174
|
SARANGPUR
|
MP-26-005-086-001/111
(TIKOD)
|
1726005086NRG24130320241035185
|
13/03/2024
|
hanumat singh
|
1726005086WL076646
|
hanumat singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
hanumatsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
SARANGPUR
|
MP-26-005-086-001/112
(TIKOD)
|
1726005086NRG24130320241035186
|
13/03/2024
|
ajab singh
|
1726005086WL076646
|
ajab singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SARANGPUR
|
MP-26-005-086-001/208
(TIKOD)
|
1726005086NRG24130320241035200
|
13/03/2024
|
anokhi lal
|
1726005086WL076647
|
anokhi lal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
anokhilal
|
BANK OF INDIA(508505)
|
|
177
|
SARANGPUR
|
MP-26-005-086-001/213
(TIKOD)
|
1726005086NRG24130320241035189
|
13/03/2024
|
omprakash
|
1726005086WL076646
|
omprakash
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
178
|
SARANGPUR
|
MP-26-005-086-001/374-A
(TIKOD)
|
1726005086NRG24130320241035193
|
13/03/2024
|
laxmi narayan
|
1726005086WL076646
|
laxmi narayan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
179
|
SARANGPUR
|
MP-26-005-086-001/446
(TIKOD)
|
1726005086NRG24130320241035195
|
13/03/2024
|
jitmal
|
1726005086WL076646
|
jitmal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
jitmal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
180
|
SARANGPUR
|
MP-26-005-030-003/100-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032807
|
13/03/2024
|
Lalit bai
|
1726005030WL076522
|
Lalit bai
|
00415
|
SBIN0030195
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
Lalitbai
|
STATE BANK OF INDIA(508548)
|
|
181
|
SARANGPUR
|
MP-26-005-030-003/151-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032829
|
13/03/2024
|
Amrat lal
|
1726005030WL076522
|
Amrat lal
|
00415
|
SBIN0030195
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
Amratlal
|
STATE BANK OF INDIA(508548)
|
|
182
|
SARANGPUR
|
MP-26-005-030-003/160-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032830
|
13/03/2024
|
Devilal
|
1726005030WL076522
|
Devilal
|
00415
|
SBIN0030195
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
Devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SARANGPUR
|
MP-26-005-030-003/167
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032832
|
13/03/2024
|
Savitra bai
|
1726005030WL076522
|
Savitra bai
|
00415
|
SBIN0030195
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
Savitrabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
SARANGPUR
|
MP-26-005-030-003/168
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032834
|
13/03/2024
|
Lalta bai
|
1726005030WL076522
|
Lalta bai
|
00415
|
SBIN0030195
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
SARANGPUR
|
MP-26-005-063-001/182-A
(NARANIYA)
|
1726005063NRG24120320241033360
|
13/03/2024
|
Sandip
|
1726005063WL076555
|
Sandip
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
|
186
|
SARANGPUR
|
MP-26-005-063-001/50
(NARANIYA)
|
1726005063NRG24120320241033369
|
13/03/2024
|
laxminarayan
|
1726005063WL076555
|
laxminarayan
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
187
|
SARANGPUR
|
MP-26-005-063-001/70
(NARANIYA)
|
1726005063NRG24120320241033373
|
13/03/2024
|
Kamal Nagar
|
1726005063WL076555
|
Kamal Nagar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
KamalNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SARANGPUR
|
MP-26-005-063-001/77-C
(NARANIYA)
|
1726005063NRG24120320241033377
|
13/03/2024
|
Siddhanath Nagar
|
1726005063WL076555
|
Siddhanath Nagar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
SiddhanathNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SARANGPUR
|
MP-26-005-063-001/89-B
(NARANIYA)
|
1726005063NRG24120320241033383
|
13/03/2024
|
Sanjay verma
|
1726005063WL076555
|
Sanjay verma
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Sanjayverma
|
STATE BANK OF INDIA(508548)
|
|
190
|
SARANGPUR
|
MP-26-005-063-001/91-A
(NARANIYA)
|
1726005063NRG24120320241033385
|
13/03/2024
|
Devkaran
|
1726005063WL076555
|
Devkaran
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
191
|
SARANGPUR
|
MP-26-005-071-001/335
(PANDA)
|
1726005071NRG24130320241035455
|
13/03/2024
|
rambabu
|
1726005071WL076667
|
rambabu
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
192
|
SARANGPUR
|
MP-26-005-071-001/419-A
(PANDA)
|
1726005071NRG24130320241035457
|
13/03/2024
|
mahesh kumar
|
1726005071WL076667
|
mahesh kumar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
maheshkumar
|
BANK OF INDIA(508505)
|
|
193
|
SARANGPUR
|
MP-26-005-071-001/420-A
(PANDA)
|
1726005071NRG24130320241035459
|
13/03/2024
|
MUBARIK KHA
|
1726005071WL076667
|
MUBARIK KHA
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
MUBARIKKHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
SARANGPUR
|
MP-26-005-071-001/562
(PANDA)
|
1726005071NRG24130320241035460
|
13/03/2024
|
kamal kishor
|
1726005071WL076667
|
kamal kishor
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
195
|
SARANGPUR
|
MP-26-005-071-002/103
(PANDA)
|
1726005071NRG24120320241032781
|
13/03/2024
|
shanti bai
|
1726005071WL076516
|
shanti bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
196
|
SARANGPUR
|
MP-26-005-071-002/108
(PANDA)
|
1726005071NRG24120320241032783
|
13/03/2024
|
chensingh
|
1726005071WL076516
|
chensingh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
chensingh
|
BANK OF INDIA(508505)
|
|
197
|
SARANGPUR
|
MP-26-005-071-002/108-A
(PANDA)
|
1726005071NRG24120320241032785
|
13/03/2024
|
vikram singh
|
1726005071WL076516
|
vikram singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
SARANGPUR
|
MP-26-005-071-002/25
(PANDA)
|
1726005071NRG24120320241032788
|
13/03/2024
|
santoshkunvar
|
1726005071WL076516
|
santoshkunvar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
santoshkunvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
199
|
SARANGPUR
|
MP-26-005-038-002/126-A
(GULKHEDI)
|
1726005038NRG24130320241035547
|
13/03/2024
|
JAYSINSGH
|
1726005038WL076675
|
JAYSINSGH
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
JAYSINSGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SARANGPUR
|
MP-26-005-063-001/183-B
(NARANIYA)
|
1726005063NRG24120320241033361
|
13/03/2024
|
Rohit
|
1726005063WL076555
|
Rohit
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
201
|
SARANGPUR
|
MP-26-005-081-003/335
(SHAMGIGHATA)
|
1726005081NRG24130320241035560
|
13/03/2024
|
Jaynarayan
|
1726005081WL076676
|
Jaynarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Jaynarayan
|
BANK OF INDIA(508505)
|
|
202
|
SARANGPUR
|
MP-26-005-081-003/335
(SHAMGIGHATA)
|
1726005081NRG24130320241035559
|
13/03/2024
|
Jaynarayan
|
1726005081WL076676
|
Jaynarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Jaynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
203
|
SARANGPUR
|
MP-26-005-054-002/279-C
(KHAJURIYGHATA)
|
1726005054NRG24130320241035580
|
13/03/2024
|
Hindusingh
|
1726005054WL076678
|
Hindusingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Hindusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
204
|
SARANGPUR
|
MP-26-005-019-002/324
(BUDHANPUR)
|
1726005019NRG24130320241034860
|
13/03/2024
|
Amratlal
|
1726005019WL076622
|
Amratlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Amratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SARANGPUR
|
MP-26-005-030-003/137-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032823
|
13/03/2024
|
Rahul
|
1726005030WL076522
|
Rahul
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SARANGPUR
|
MP-26-005-081-001/189-C
(SHAMGIGHATA)
|
1726005081NRG24130320241035569
|
13/03/2024
|
Kavita bai
|
1726005081WL076677
|
Kavita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SARANGPUR
|
MP-26-005-081-001/194-B
(SHAMGIGHATA)
|
1726005081NRG24130320241035573
|
13/03/2024
|
Rakesh
|
1726005081WL076677
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
208
|
SARANGPUR
|
MP-26-005-052-001/153-A
(KARONDI)
|
1726005000NRG24110320241032213
|
13/03/2024
|
fulkuvar bai
|
1726005WL076494
|
fulkuvar bai
|
00697
|
BKID0MG0301
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
fulkuvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SARANGPUR
|
MP-26-005-052-001/346
(KARONDI)
|
1726005000NRG24110320241032215
|
13/03/2024
|
sanjiv
|
1726005WL076494
|
sanjiv
|
00697
|
BKID0MG0301
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
sanjiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SARANGPUR
|
MP-26-005-052-001/346
(KARONDI)
|
1726005000NRG24110320241032216
|
13/03/2024
|
Teena
|
1726005WL076494
|
Teena
|
00697
|
BKID0MG0301
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
Teena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SARANGPUR
|
MP-26-005-052-001/432
(KARONDI)
|
1726005000NRG24110320241032217
|
13/03/2024
|
jayram singh
|
1726005WL076494
|
jayram singh
|
00697
|
BKID0MG0301
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
jayramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SARANGPUR
|
MP-26-005-052-001/432
(KARONDI)
|
1726005000NRG24110320241032218
|
13/03/2024
|
nirmala bai
|
1726005WL076494
|
nirmala bai
|
00697
|
BKID0MG0301
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SARANGPUR
|
MP-26-005-052-001/432-A
(KARONDI)
|
1726005000NRG24110320241032219
|
13/03/2024
|
omprkash
|
1726005WL076494
|
omprkash
|
00697
|
BKID0MG0301
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
omprkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SARANGPUR
|
MP-26-005-052-001/432-A
(KARONDI)
|
1726005000NRG24110320241032220
|
13/03/2024
|
SANTOSH BAI
|
1726005WL076494
|
SANTOSH BAI
|
00697
|
BKID0MG0301
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SARANGPUR
|
MP-26-005-052-001/463
(KARONDI)
|
1726005000NRG24110320241032221
|
13/03/2024
|
alka bai
|
1726005WL076494
|
alka bai
|
00697
|
BKID0MG0301
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
alkabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SARANGPUR
|
MP-26-005-052-001/561
(KARONDI)
|
1726005000NRG24110320241032223
|
13/03/2024
|
ambaram
|
1726005WL076494
|
ambaram
|
00697
|
BKID0MG0301
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SARANGPUR
|
MP-26-005-052-001/58
(KARONDI)
|
1726005000NRG24110320241032225
|
13/03/2024
|
DHARAMRAJ
|
1726005WL076494
|
DHARAMRAJ
|
00697
|
BKID0MG0301
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
DHARAMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SARANGPUR
|
MP-26-005-052-001/58
(KARONDI)
|
1726005000NRG24110320241032224
|
13/03/2024
|
HARINARAYAN
|
1726005WL076494
|
HARINARAYAN
|
00697
|
BKID0MG0301
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
SARANGPUR
|
MP-26-005-052-001/580
(KARONDI)
|
1726005000NRG24110320241032227
|
13/03/2024
|
jitendra
|
1726005WL076494
|
jitendra
|
00697
|
BKID0MG0301
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
220
|
SARANGPUR
|
MP-26-005-052-001/580
(KARONDI)
|
1726005000NRG24110320241032226
|
13/03/2024
|
munshilal
|
1726005WL076494
|
munshilal
|
00697
|
BKID0MG0301
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
munshilal
|
BANK OF INDIA(508505)
|
|
221
|
SARANGPUR
|
MP-26-005-060-001/807-B
(MAGRANA)
|
1726005060NRG24130320241035534
|
13/03/2024
|
choti bai
|
1726005060WL076674
|
choti bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SARANGPUR
|
MP-26-005-060-001/808-A
(MAGRANA)
|
1726005060NRG24130320241035535
|
13/03/2024
|
gayatri gurjar
|
1726005060WL076674
|
gayatri gurjar
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
gayatrigurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SARANGPUR
|
MP-26-005-060-001/830-A
(MAGRANA)
|
1726005060NRG24130320241035545
|
13/03/2024
|
avanti bai
|
1726005060WL076674
|
avanti bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
avantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SARANGPUR
|
MP-26-005-086-001/200
(TIKOD)
|
1726005086NRG24130320241035199
|
13/03/2024
|
rajendra singh
|
1726005086WL076647
|
rajendra singh
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
225
|
SARANGPUR
|
MP-26-005-081-001/140
(SHAMGIGHATA)
|
1726005081NRG24130320241035565
|
13/03/2024
|
gora bai
|
1726005081WL076677
|
gora bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
gorabai
|
BANK OF INDIA(508505)
|
|
226
|
SARANGPUR
|
MP-26-005-081-001/189-A
(SHAMGIGHATA)
|
1726005081NRG24130320241035567
|
13/03/2024
|
Ramesh
|
1726005081WL076677
|
Ramesh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
227
|
SARANGPUR
|
MP-26-005-081-001/189-C
(SHAMGIGHATA)
|
1726005081NRG24130320241035568
|
13/03/2024
|
Govind
|
1726005081WL076677
|
Govind
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
228
|
SARANGPUR
|
MP-26-005-008-003/149-A
(BALODI)
|
1726005008NRG24130320241035619
|
13/03/2024
|
DHARMENDRA
|
1726005008WL076684
|
DHARMENDRA
|
00697
|
BKID0MG0311
|
663
|
663
|
Processed
|
24/04/2024
|
|
475362207
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
229
|
SARANGPUR
|
MP-26-005-008-003/222-B
(BALODI)
|
1726005008NRG24130320241035621
|
13/03/2024
|
JITENDRA SINGH
|
1726005008WL076684
|
JITENDRA SINGH
|
00697
|
BKID0MG0311
|
663
|
663
|
Processed
|
24/04/2024
|
|
475362207
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
SARANGPUR
|
MP-26-005-008-003/86
(BALODI)
|
1726005008NRG24130320241035626
|
13/03/2024
|
Atmaram
|
1726005008WL076684
|
Atmaram
|
00697
|
BKID0MG0311
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
Atmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SARANGPUR
|
MP-26-005-008-003/86
(BALODI)
|
1726005008NRG24130320241035627
|
13/03/2024
|
Nirmala Bai
|
1726005008WL076684
|
Nirmala Bai
|
00697
|
BKID0MG0311
|
663
|
663
|
Processed
|
24/04/2024
|
|
475362207
|
|
NirmalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SARANGPUR
|
MP-26-005-081-003/155-A
(SHAMGIGHATA)
|
1726005081NRG24130320241035556
|
13/03/2024
|
isawar
|
1726005081WL076676
|
isawar
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
isawar
|
BANK OF INDIA(508505)
|
|
233
|
SARANGPUR
|
MP-26-005-095-001/144
(TARLAKHEDI)
|
1726005095NRG24120320241033666
|
13/03/2024
|
Neema bai
|
1726005095WL076575
|
Neema bai
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362207
|
|
Neemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SARANGPUR
|
MP-26-005-095-001/148
(TARLAKHEDI)
|
1726005095NRG24120320241033667
|
13/03/2024
|
Devkaran
|
1726005095WL076575
|
Devkaran
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362207
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
235
|
SARANGPUR
|
MP-26-005-095-001/47
(TARLAKHEDI)
|
1726005095NRG24120320241033671
|
13/03/2024
|
Kesarbai
|
1726005095WL076575
|
Kesarbai
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362207
|
|
Kesarbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
236
|
SARANGPUR
|
MP-26-005-095-001/49
(TARLAKHEDI)
|
1726005095NRG24120320241033672
|
13/03/2024
|
Kamalsingh
|
1726005095WL076575
|
Kamalsingh
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362207
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SARANGPUR
|
MP-26-005-095-001/64
(TARLAKHEDI)
|
1726005095NRG24120320241033674
|
13/03/2024
|
Chatarbai
|
1726005095WL076575
|
Chatarbai
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362207
|
|
Chatarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SARANGPUR
|
MP-26-005-095-001/75-C
(TARLAKHEDI)
|
1726005095NRG24120320241033677
|
13/03/2024
|
Chamabai
|
1726005095WL076575
|
Chamabai
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362207
|
|
Chamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SARANGPUR
|
MP-26-005-095-001/75-C
(TARLAKHEDI)
|
1726005095NRG24120320241033676
|
13/03/2024
|
Lakhan
|
1726005095WL076575
|
Lakhan
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362207
|
|
Lakhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
240
|
SARANGPUR
|
MP-26-005-095-002/11-A
(TARLAKHEDI)
|
1726005095NRG24120320241033681
|
13/03/2024
|
Seemabai
|
1726005095WL076575
|
Seemabai
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362207
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SARANGPUR
|
MP-26-005-095-002/41
(TARLAKHEDI)
|
1726005095NRG24120320241033685
|
13/03/2024
|
Ramkunwarbai
|
1726005095WL076575
|
Ramkunwarbai
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362207
|
|
Ramkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SARANGPUR
|
MP-26-005-095-002/41
(TARLAKHEDI)
|
1726005095NRG24120320241033684
|
13/03/2024
|
Vikramissingh
|
1726005095WL076575
|
Vikramissingh
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362207
|
|
Vikramissingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SARANGPUR
|
MP-26-005-095-002/7
(TARLAKHEDI)
|
1726005095NRG24120320241033687
|
13/03/2024
|
Seemabai
|
1726005095WL076575
|
Seemabai
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362207
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
244
|
SARANGPUR
|
MP-26-005-052-001/538
(KARONDI)
|
1726005000NRG24110320241032222
|
13/03/2024
|
atamaram
|
1726005WL076494
|
atamaram
|
00697
|
BKID0MG0322
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
atamaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
245
|
SARANGPUR
|
MP-26-005-010-002/78
(KACHNARIYA BHAI)
|
1726005010NRG24120320241032966
|
13/03/2024
|
SUNIL
|
1726005010WL076534
|
SUNIL
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SARANGPUR
|
MP-26-005-010-003/10
(KACHNARIYA BHAI)
|
1726005010NRG24120320241032968
|
13/03/2024
|
KRISHNA BAI
|
1726005010WL076535
|
KRISHNA BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SARANGPUR
|
MP-26-005-010-003/34
(KACHNARIYA BHAI)
|
1726005010NRG24120320241032972
|
13/03/2024
|
Gokul Singh
|
1726005010WL076535
|
Gokul Singh
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
GokulSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SARANGPUR
|
MP-26-005-010-003/34
(KACHNARIYA BHAI)
|
1726005010NRG24120320241032973
|
13/03/2024
|
HARIDWAR BAI
|
1726005010WL076535
|
HARIDWAR BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
HARIDWARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SARANGPUR
|
MP-26-005-010-003/35
(KACHNARIYA BHAI)
|
1726005010NRG24120320241032975
|
13/03/2024
|
KAILASH BAI
|
1726005010WL076535
|
KAILASH BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
KAILASHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SARANGPUR
|
MP-26-005-010-003/38
(KACHNARIYA BHAI)
|
1726005010NRG24120320241032976
|
13/03/2024
|
Balusingh
|
1726005010WL076535
|
Balusingh
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Balusingh
|
BANK OF INDIA(508505)
|
|
251
|
SARANGPUR
|
MP-26-005-010-003/38
(KACHNARIYA BHAI)
|
1726005010NRG24120320241032977
|
13/03/2024
|
KANTA BAI
|
1726005010WL076535
|
KANTA BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SARANGPUR
|
MP-26-005-010-003/39
(KACHNARIYA BHAI)
|
1726005010NRG24120320241032978
|
13/03/2024
|
MAANKUWAR
|
1726005010WL076535
|
MAANKUWAR
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
MAANKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SARANGPUR
|
MP-26-005-010-003/39
(KACHNARIYA BHAI)
|
1726005010NRG24120320241032979
|
13/03/2024
|
MURLI
|
1726005010WL076535
|
MURLI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
MURLI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
254
|
SARANGPUR
|
MP-26-005-010-003/44
(KACHNARIYA BHAI)
|
1726005010NRG24120320241032981
|
13/03/2024
|
RADHA BAI
|
1726005010WL076535
|
RADHA BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SARANGPUR
|
MP-26-005-010-003/44-A
(KACHNARIYA BHAI)
|
1726005010NRG24120320241032983
|
13/03/2024
|
RESHAM BAI
|
1726005010WL076535
|
RESHAM BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
RESHAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SARANGPUR
|
MP-26-005-010-003/46
(KACHNARIYA BHAI)
|
1726005010NRG24120320241032984
|
13/03/2024
|
CHANDRAKALA
|
1726005010WL076535
|
CHANDRAKALA
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
CHANDRAKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
257
|
SARANGPUR
|
MP-26-005-010-003/46-A
(KACHNARIYA BHAI)
|
1726005010NRG24120320241032985
|
13/03/2024
|
ANSUYA
|
1726005010WL076535
|
ANSUYA
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
ANSUYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
258
|
SARANGPUR
|
MP-26-005-010-003/77
(KACHNARIYA BHAI)
|
1726005010NRG24120320241032987
|
13/03/2024
|
Bhawrlal
|
1726005010WL076535
|
Bhawrlal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Bhawrlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
SARANGPUR
|
MP-26-005-054-002/178-A
(KHAJURIYGHATA)
|
1726005054NRG24130320241035577
|
13/03/2024
|
MAHESH
|
1726005054WL076678
|
MAHESH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
SARANGPUR
|
MP-26-005-054-002/19-B
(KHAJURIYGHATA)
|
1726005054NRG24130320241035578
|
13/03/2024
|
Dhramendra
|
1726005054WL076678
|
Dhramendra
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Dhramendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
SARANGPUR
|
MP-26-005-054-002/364
(KHAJURIYGHATA)
|
1726005054NRG24130320241035585
|
13/03/2024
|
Rambabu
|
1726005054WL076678
|
Rambabu
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
262
|
SARANGPUR
|
MP-26-005-017-002/253-A
(BHUMKA)
|
1726005017NRG24130320241035467
|
13/03/2024
|
sunita bai
|
1726005017WL076669
|
sunita bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
263
|
SARANGPUR
|
MP-26-005-063-001/130-D
(NARANIYA)
|
1726005063NRG24120320241033357
|
13/03/2024
|
RAMA BAI NAGAR
|
1726005063WL076555
|
RAMA BAI NAGAR
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
RAMABAINAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SARANGPUR
|
MP-26-005-063-001/130-D
(NARANIYA)
|
1726005063NRG24120320241033358
|
13/03/2024
|
RAMBABU NAGAR
|
1726005063WL076555
|
RAMBABU NAGAR
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
RAMBABUNAGAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
SARANGPUR
|
MP-26-005-063-001/182-A
(NARANIYA)
|
1726005063NRG24120320241033359
|
13/03/2024
|
Babulal
|
1726005063WL076555
|
Babulal
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
SARANGPUR
|
MP-26-005-063-001/210
(NARANIYA)
|
1726005063NRG24120320241033363
|
13/03/2024
|
Kavitabai
|
1726005063WL076555
|
Kavitabai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SARANGPUR
|
MP-26-005-063-001/210
(NARANIYA)
|
1726005063NRG24120320241033362
|
13/03/2024
|
Laxmi Chand
|
1726005063WL076555
|
Laxmi Chand
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
LaxmiChand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SARANGPUR
|
MP-26-005-063-001/39-A
(NARANIYA)
|
1726005063NRG24120320241033364
|
13/03/2024
|
BABULAL
|
1726005063WL076555
|
BABULAL
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SARANGPUR
|
MP-26-005-063-001/46
(NARANIYA)
|
1726005063NRG24120320241033366
|
13/03/2024
|
Bal Chand
|
1726005063WL076555
|
Bal Chand
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
BalChand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SARANGPUR
|
MP-26-005-063-001/46
(NARANIYA)
|
1726005063NRG24120320241033367
|
13/03/2024
|
Sindhu Bai
|
1726005063WL076555
|
Sindhu Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
SindhuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SARANGPUR
|
MP-26-005-063-001/49
(NARANIYA)
|
1726005063NRG24120320241033368
|
13/03/2024
|
Ramcharan
|
1726005063WL076555
|
Ramcharan
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SARANGPUR
|
MP-26-005-063-001/50
(NARANIYA)
|
1726005063NRG24120320241033370
|
13/03/2024
|
Yashodabai
|
1726005063WL076555
|
Yashodabai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Yashodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SARANGPUR
|
MP-26-005-063-001/70
(NARANIYA)
|
1726005063NRG24120320241033371
|
13/03/2024
|
Ram Singh
|
1726005063WL076555
|
Ram Singh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
RamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
SARANGPUR
|
MP-26-005-063-001/70
(NARANIYA)
|
1726005063NRG24120320241033372
|
13/03/2024
|
Ramabai
|
1726005063WL076555
|
Ramabai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SARANGPUR
|
MP-26-005-063-001/77
(NARANIYA)
|
1726005063NRG24120320241033374
|
13/03/2024
|
Kawarlal
|
1726005063WL076555
|
Kawarlal
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Kawarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SARANGPUR
|
MP-26-005-063-001/77-A
(NARANIYA)
|
1726005063NRG24120320241033376
|
13/03/2024
|
SEEMABAI
|
1726005063WL076555
|
SEEMABAI
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SARANGPUR
|
MP-26-005-063-001/77-A
(NARANIYA)
|
1726005063NRG24120320241033375
|
13/03/2024
|
Sidhnath
|
1726005063WL076555
|
Sidhnath
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Sidhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
SARANGPUR
|
MP-26-005-063-001/77-C
(NARANIYA)
|
1726005063NRG24120320241033378
|
13/03/2024
|
Rukma Bai
|
1726005063WL076555
|
Rukma Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
RukmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
SARANGPUR
|
MP-26-005-063-001/78-A
(NARANIYA)
|
1726005063NRG24120320241033379
|
13/03/2024
|
GOVIND NAGAR
|
1726005063WL076555
|
GOVIND NAGAR
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
GOVINDNAGAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
SARANGPUR
|
MP-26-005-063-001/78-A
(NARANIYA)
|
1726005063NRG24120320241033380
|
13/03/2024
|
Radha
|
1726005063WL076555
|
Radha
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
SARANGPUR
|
MP-26-005-063-001/81-A
(NARANIYA)
|
1726005063NRG24120320241033382
|
13/03/2024
|
Shiprabai
|
1726005063WL076555
|
Shiprabai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Shiprabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
SARANGPUR
|
MP-26-005-063-001/89-B
(NARANIYA)
|
1726005063NRG24120320241033384
|
13/03/2024
|
Sheela bai
|
1726005063WL076555
|
Sheela bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Sheelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
SARANGPUR
|
MP-26-005-063-001/91-A
(NARANIYA)
|
1726005063NRG24120320241033386
|
13/03/2024
|
DROPATI BAI
|
1726005063WL076555
|
DROPATI BAI
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
DROPATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
284
|
SARANGPUR
|
MP-26-005-086-001/234-A
(TIKOD)
|
1726005086NRG24130320241035190
|
13/03/2024
|
roshan singh
|
1726005086WL076646
|
roshan singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
roshansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
SARANGPUR
|
MP-26-005-086-001/293
(TIKOD)
|
1726005086NRG24130320241035201
|
13/03/2024
|
bhojraj
|
1726005086WL076647
|
bhojraj
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
bhojraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
SARANGPUR
|
MP-26-005-086-001/336
(TIKOD)
|
1726005086NRG24130320241035202
|
13/03/2024
|
santosh
|
1726005086WL076647
|
santosh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SARANGPUR
|
MP-26-005-086-001/53
(TIKOD)
|
1726005086NRG24130320241035196
|
13/03/2024
|
mohan lal
|
1726005086WL076646
|
mohan lal
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
SARANGPUR
|
MP-26-005-086-001/86
(TIKOD)
|
1726005086NRG24130320241035204
|
13/03/2024
|
kalyani bai
|
1726005086WL076647
|
kalyani bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
kalyanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
SARANGPUR
|
MP-26-005-086-001/86
(TIKOD)
|
1726005086NRG24130320241035203
|
13/03/2024
|
mukesh
|
1726005086WL076647
|
mukesh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
290
|
SARANGPUR
|
MP-26-005-017-002/63-A
(BHUMKA)
|
1726005017NRG24130320241035472
|
13/03/2024
|
gulab bai
|
1726005017WL076669
|
gulab bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
SARANGPUR
|
MP-26-005-017-002/69-C
(BHUMKA)
|
1726005017NRG24130320241035477
|
13/03/2024
|
PANCHU BAI
|
1726005017WL076669
|
PANCHU BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
PANCHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
SARANGPUR
|
MP-26-005-023-001/342-A
(DARANA)
|
1726005023NRG24130320241035512
|
13/03/2024
|
DURGA PRASAD
|
1726005023WL076673
|
DURGA PRASAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
DURGAPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
293
|
SARANGPUR
|
MP-26-005-030-003/113-A
(DOBDA JAMINDAR)
|
1726005030NRG24120320241032812
|
13/03/2024
|
Devkaran
|
1726005030WL076522
|
Devkaran
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362207
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
294
|
SARANGPUR
|
MP-26-005-081-001/194-A
(SHAMGIGHATA)
|
1726005081NRG24130320241035572
|
13/03/2024
|
Santosh bai
|
1726005081WL076677
|
Santosh bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362207
|
|
Santoshbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335920
|
335920
|
|
|
|
|
|
|
|