|
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-26-005-006-001/146
(ASARETA PANWAR)
|
1726005006NRG24060120240872215
|
08/01/2024
|
Jyoti Yadav
|
1726005006WL067645
|
Jyoti Yadav
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686872725
|
|
JyotiYadav
|
BANK OF BARODA(606985)
|
|
2
|
SARANGPUR
|
MP-26-005-006-001/146
(ASARETA PANWAR)
|
1726005006NRG24060120240872214
|
08/01/2024
|
LAKHAN YADAV
|
1726005006WL067645
|
LAKHAN YADAV
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686872725
|
|
LAKHANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-048-001/142
(KADLAWAD)
|
1726005000NRG24080120240878073
|
08/01/2024
|
Ramcharan Malviya
|
1726005WL067915
|
Ramcharan Malviya
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
RamcharanMalviya
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-048-001/164
(KADLAWAD)
|
1726005000NRG24080120240878075
|
08/01/2024
|
gangaram
|
1726005WL067915
|
gangaram
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-048-001/258
(KADLAWAD)
|
1726005000NRG24080120240878084
|
08/01/2024
|
Sagar Vishwakarma
|
1726005WL067915
|
Sagar Vishwakarma
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
SagarVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARANGPUR
|
MP-26-005-048-001/66
(KADLAWAD)
|
1726005000NRG24080120240878096
|
08/01/2024
|
Radhesyam
|
1726005WL067915
|
Radhesyam
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-048-001/76
(KADLAWAD)
|
1726005000NRG24080120240878098
|
08/01/2024
|
Ramkaran
|
1726005WL067915
|
Ramkaran
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Ramkaran
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-067-001/101
(NIPANIYATULA)
|
1726005067NRG24020120240860229
|
08/01/2024
|
ratanlal
|
1726005067WL066922
|
ratanlal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
ratanlal
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-067-001/101-A
(NIPANIYATULA)
|
1726005067NRG24080120240876032
|
08/01/2024
|
Rahul soni
|
1726005067WL067845
|
Rahul soni
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Rahulsoni
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-067-001/101-D
(NIPANIYATULA)
|
1726005067NRG24020120240860230
|
08/01/2024
|
Surajsingh
|
1726005067WL066922
|
Surajsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SARANGPUR
|
MP-26-005-067-001/103-A
(NIPANIYATULA)
|
1726005067NRG24080120240876033
|
08/01/2024
|
bhagirath
|
1726005067WL067845
|
bhagirath
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-067-001/103-A
(NIPANIYATULA)
|
1726005067NRG24080120240876034
|
08/01/2024
|
dropatibai
|
1726005067WL067845
|
dropatibai
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
13/03/2024
|
|
686872725
|
|
dropatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SARANGPUR
|
MP-26-005-067-001/107-C
(NIPANIYATULA)
|
1726005067NRG24080120240876036
|
08/01/2024
|
RAkhabai
|
1726005067WL067845
|
RAkhabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
RAkhabai
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-067-001/107-C
(NIPANIYATULA)
|
1726005067NRG24080120240876035
|
08/01/2024
|
rambabu
|
1726005067WL067845
|
rambabu
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-067-001/112-B
(NIPANIYATULA)
|
1726005067NRG24080120240876037
|
08/01/2024
|
JAGDISH
|
1726005067WL067845
|
JAGDISH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-067-001/112-B
(NIPANIYATULA)
|
1726005067NRG24080120240876038
|
08/01/2024
|
shabunabai
|
1726005067WL067845
|
shabunabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
shabunabai
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-067-001/135-A
(NIPANIYATULA)
|
1726005067NRG24020120240860231
|
08/01/2024
|
parwat
|
1726005067WL066922
|
parwat
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
parwat
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-067-001/135-A
(NIPANIYATULA)
|
1726005067NRG24020120240860232
|
08/01/2024
|
rajkuvarbai
|
1726005067WL066922
|
rajkuvarbai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
rajkuvarbai
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-067-001/14-D
(NIPANIYATULA)
|
1726005000NRG24080120240878700
|
08/01/2024
|
MAHESH VERMA
|
1726005WL067971
|
MAHESH VERMA
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686872725
|
|
MAHESHVERMA
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-067-001/145
(NIPANIYATULA)
|
1726005067NRG24020120240860233
|
08/01/2024
|
mangilal
|
1726005067WL066922
|
mangilal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-067-001/145
(NIPANIYATULA)
|
1726005067NRG24020120240860234
|
08/01/2024
|
siddibai
|
1726005067WL066922
|
siddibai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
siddibai
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-067-001/15-B
(NIPANIYATULA)
|
1726005067NRG24020120240860235
|
08/01/2024
|
rajesh kumar
|
1726005067WL066922
|
rajesh kumar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
rajeshkumar
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-067-001/151
(NIPANIYATULA)
|
1726005067NRG24020120240860236
|
08/01/2024
|
MOHAN
|
1726005067WL066922
|
MOHAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-067-001/151
(NIPANIYATULA)
|
1726005067NRG24020120240860237
|
08/01/2024
|
ramubai
|
1726005067WL066922
|
ramubai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
ramubai
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-067-001/158-A
(NIPANIYATULA)
|
1726005067NRG24080120240876039
|
08/01/2024
|
pavitrabai
|
1726005067WL067845
|
pavitrabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
pavitrabai
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-067-001/16
(NIPANIYATULA)
|
1726005067NRG24080120240876040
|
08/01/2024
|
abhaysingh
|
1726005067WL067845
|
abhaysingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
abhaysingh
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-067-001/16
(NIPANIYATULA)
|
1726005067NRG24080120240876041
|
08/01/2024
|
Sangita
|
1726005067WL067845
|
Sangita
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-067-001/162
(NIPANIYATULA)
|
1726005067NRG24020120240860239
|
08/01/2024
|
kalabai
|
1726005067WL066922
|
kalabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-067-001/162
(NIPANIYATULA)
|
1726005067NRG24020120240860238
|
08/01/2024
|
PREM
|
1726005067WL066922
|
PREM
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
PREM
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-067-001/174
(NIPANIYATULA)
|
1726005067NRG24080120240876042
|
08/01/2024
|
RAMPRASAD
|
1726005067WL067845
|
RAMPRASAD
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
|
31
|
SARANGPUR
|
MP-26-005-067-001/174
(NIPANIYATULA)
|
1726005067NRG24080120240876043
|
08/01/2024
|
suganbai
|
1726005067WL067845
|
suganbai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
32
|
SARANGPUR
|
MP-26-005-067-001/178-A
(NIPANIYATULA)
|
1726005067NRG24020120240860240
|
08/01/2024
|
rambabu
|
1726005067WL066922
|
rambabu
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SARANGPUR
|
MP-26-005-067-001/18-A
(NIPANIYATULA)
|
1726005067NRG24020120240860241
|
08/01/2024
|
Omparkash
|
1726005067WL066922
|
Omparkash
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Omparkash
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARANGPUR
|
MP-26-005-067-001/18-A
(NIPANIYATULA)
|
1726005067NRG24020120240860242
|
08/01/2024
|
shilabai
|
1726005067WL066922
|
shilabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
shilabai
|
BANK OF INDIA(508505)
|
|
35
|
SARANGPUR
|
MP-26-005-067-001/188
(NIPANIYATULA)
|
1726005067NRG24020120240860245
|
08/01/2024
|
Mangilal
|
1726005067WL066922
|
Mangilal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
36
|
SARANGPUR
|
MP-26-005-067-001/188
(NIPANIYATULA)
|
1726005067NRG24020120240860246
|
08/01/2024
|
rajnabai
|
1726005067WL066922
|
rajnabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
rajnabai
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-067-001/191-C
(NIPANIYATULA)
|
1726005067NRG24080120240876044
|
08/01/2024
|
bapulal
|
1726005067WL067845
|
bapulal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
bapulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SARANGPUR
|
MP-26-005-067-001/194-C
(NIPANIYATULA)
|
1726005067NRG24080120240876045
|
08/01/2024
|
BABULAL
|
1726005067WL067845
|
BABULAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-067-001/194-C
(NIPANIYATULA)
|
1726005067NRG24080120240876046
|
08/01/2024
|
suganbai
|
1726005067WL067845
|
suganbai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
40
|
SARANGPUR
|
MP-26-005-067-001/198-B
(NIPANIYATULA)
|
1726005067NRG24080120240876047
|
08/01/2024
|
biras
|
1726005067WL067845
|
biras
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
biras
|
BANK OF INDIA(508505)
|
|
41
|
SARANGPUR
|
MP-26-005-067-001/198-B
(NIPANIYATULA)
|
1726005067NRG24080120240876048
|
08/01/2024
|
Laltabai
|
1726005067WL067845
|
Laltabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Laltabai
|
BANK OF INDIA(508505)
|
|
42
|
SARANGPUR
|
MP-26-005-067-001/21
(NIPANIYATULA)
|
1726005067NRG24020120240860248
|
08/01/2024
|
gulabbai
|
1726005067WL066922
|
gulabbai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
43
|
SARANGPUR
|
MP-26-005-067-001/21
(NIPANIYATULA)
|
1726005067NRG24020120240860247
|
08/01/2024
|
manohar
|
1726005067WL066922
|
manohar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
manohar
|
BANK OF INDIA(508505)
|
|
44
|
SARANGPUR
|
MP-26-005-067-001/224-B
(NIPANIYATULA)
|
1726005067NRG24020120240860249
|
08/01/2024
|
eswar
|
1726005067WL066922
|
eswar
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
eswar
|
BANK OF INDIA(508505)
|
|
45
|
SARANGPUR
|
MP-26-005-067-001/225-A
(NIPANIYATULA)
|
1726005067NRG24080120240876049
|
08/01/2024
|
RAMCHANDAR
|
1726005067WL067845
|
RAMCHANDAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
RAMCHANDAR
|
BANK OF INDIA(508505)
|
|
46
|
SARANGPUR
|
MP-26-005-067-001/237
(NIPANIYATULA)
|
1726005067NRG24020120240860250
|
08/01/2024
|
vijaysingh
|
1726005067WL066922
|
vijaysingh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
47
|
SARANGPUR
|
MP-26-005-067-001/254-B
(NIPANIYATULA)
|
1726005067NRG24080120240876050
|
08/01/2024
|
KAILASH
|
1726005067WL067845
|
KAILASH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
48
|
SARANGPUR
|
MP-26-005-067-001/254-B
(NIPANIYATULA)
|
1726005067NRG24080120240876051
|
08/01/2024
|
nanibai
|
1726005067WL067845
|
nanibai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
nanibai
|
BANK OF INDIA(508505)
|
|
49
|
SARANGPUR
|
MP-26-005-067-001/30-B
(NIPANIYATULA)
|
1726005067NRG24080120240876053
|
08/01/2024
|
Pirulal
|
1726005067WL067845
|
Pirulal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Pirulal
|
BANK OF INDIA(508505)
|
|
50
|
SARANGPUR
|
MP-26-005-067-001/30-B
(NIPANIYATULA)
|
1726005067NRG24080120240876054
|
08/01/2024
|
prembai
|
1726005067WL067845
|
prembai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
prembai
|
BANK OF INDIA(508505)
|
|
51
|
SARANGPUR
|
MP-26-005-067-001/40-A
(NIPANIYATULA)
|
1726005067NRG24020120240860251
|
08/01/2024
|
Mithun
|
1726005067WL066922
|
Mithun
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
Mithun
|
BANK OF INDIA(508505)
|
|
52
|
SARANGPUR
|
MP-26-005-067-001/42-A
(NIPANIYATULA)
|
1726005067NRG24020120240860253
|
08/01/2024
|
sangitabai
|
1726005067WL066922
|
sangitabai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
53
|
SARANGPUR
|
MP-26-005-067-001/42-A
(NIPANIYATULA)
|
1726005067NRG24020120240860252
|
08/01/2024
|
vikram
|
1726005067WL066922
|
vikram
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
vikram
|
BANK OF INDIA(508505)
|
|
54
|
SARANGPUR
|
MP-26-005-067-001/44
(NIPANIYATULA)
|
1726005067NRG24080120240876055
|
08/01/2024
|
Mansingh
|
1726005067WL067845
|
Mansingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SARANGPUR
|
MP-26-005-067-001/44
(NIPANIYATULA)
|
1726005067NRG24080120240876056
|
08/01/2024
|
RASAMBAI
|
1726005067WL067845
|
RASAMBAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
RASAMBAI
|
BANK OF INDIA(508505)
|
|
56
|
SARANGPUR
|
MP-26-005-067-001/470
(NIPANIYATULA)
|
1726005067NRG24080120240876058
|
08/01/2024
|
bhuribai
|
1726005067WL067845
|
bhuribai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
57
|
SARANGPUR
|
MP-26-005-067-001/470
(NIPANIYATULA)
|
1726005067NRG24080120240876057
|
08/01/2024
|
rambabu
|
1726005067WL067845
|
rambabu
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
58
|
SARANGPUR
|
MP-26-005-067-001/482
(NIPANIYATULA)
|
1726005067NRG24080120240876060
|
08/01/2024
|
Chandrklabai
|
1726005067WL067845
|
Chandrklabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Chandrklabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARANGPUR
|
MP-26-005-067-001/484-B
(NIPANIYATULA)
|
1726005067NRG24080120240876063
|
08/01/2024
|
Nathulal
|
1726005067WL067845
|
Nathulal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Nathulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SARANGPUR
|
MP-26-005-067-001/488-A
(NIPANIYATULA)
|
1726005067NRG24020120240860254
|
08/01/2024
|
Hari om
|
1726005067WL066922
|
Hari om
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SARANGPUR
|
MP-26-005-067-001/51
(NIPANIYATULA)
|
1726005067NRG24080120240876065
|
08/01/2024
|
bablibai
|
1726005067WL067845
|
bablibai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
bablibai
|
BANK OF INDIA(508505)
|
|
62
|
SARANGPUR
|
MP-26-005-067-001/51
(NIPANIYATULA)
|
1726005067NRG24080120240876064
|
08/01/2024
|
gopal
|
1726005067WL067845
|
gopal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
gopal
|
BANK OF INDIA(508505)
|
|
63
|
SARANGPUR
|
MP-26-005-067-001/60-A
(NIPANIYATULA)
|
1726005067NRG24080120240876067
|
08/01/2024
|
Lila Bai
|
1726005067WL067845
|
Lila Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
LilaBai
|
BANK OF INDIA(508505)
|
|
64
|
SARANGPUR
|
MP-26-005-067-001/60-A
(NIPANIYATULA)
|
1726005067NRG24080120240876066
|
08/01/2024
|
Rambabu
|
1726005067WL067845
|
Rambabu
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SARANGPUR
|
MP-26-005-067-001/60-C
(NIPANIYATULA)
|
1726005067NRG24080120240876069
|
08/01/2024
|
Chanda Bai
|
1726005067WL067845
|
Chanda Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
ChandaBai
|
BANK OF INDIA(508505)
|
|
66
|
SARANGPUR
|
MP-26-005-067-001/60-C
(NIPANIYATULA)
|
1726005067NRG24080120240876068
|
08/01/2024
|
sidhnath
|
1726005067WL067845
|
sidhnath
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
sidhnath
|
BANK OF INDIA(508505)
|
|
67
|
SARANGPUR
|
MP-26-005-067-001/61
(NIPANIYATULA)
|
1726005067NRG24080120240876070
|
08/01/2024
|
amarsingh
|
1726005067WL067845
|
amarsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SARANGPUR
|
MP-26-005-067-001/61
(NIPANIYATULA)
|
1726005067NRG24080120240876071
|
08/01/2024
|
Leelabai
|
1726005067WL067845
|
Leelabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Leelabai
|
BANK OF INDIA(508505)
|
|
69
|
SARANGPUR
|
MP-26-005-067-001/62-C
(NIPANIYATULA)
|
1726005067NRG24080120240876072
|
08/01/2024
|
pavan
|
1726005067WL067845
|
pavan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
pavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SARANGPUR
|
MP-26-005-067-001/62-C
(NIPANIYATULA)
|
1726005067NRG24080120240876073
|
08/01/2024
|
sorambai
|
1726005067WL067845
|
sorambai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
71
|
SARANGPUR
|
MP-26-005-067-001/63-A
(NIPANIYATULA)
|
1726005067NRG24080120240876074
|
08/01/2024
|
vishnu
|
1726005067WL067845
|
vishnu
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
72
|
SARANGPUR
|
MP-26-005-067-001/70-C
(NIPANIYATULA)
|
1726005067NRG24080120240876075
|
08/01/2024
|
kantibai
|
1726005067WL067845
|
kantibai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
kantibai
|
BANK OF INDIA(508505)
|
|
73
|
SARANGPUR
|
MP-26-005-067-001/70-C
(NIPANIYATULA)
|
1726005067NRG24080120240876076
|
08/01/2024
|
mangilal
|
1726005067WL067845
|
mangilal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SARANGPUR
|
MP-26-005-067-001/80
(NIPANIYATULA)
|
1726005067NRG24080120240876078
|
08/01/2024
|
bhavribai
|
1726005067WL067845
|
bhavribai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
bhavribai
|
BANK OF INDIA(508505)
|
|
75
|
SARANGPUR
|
MP-26-005-067-001/80
(NIPANIYATULA)
|
1726005067NRG24080120240876077
|
08/01/2024
|
MUKESH
|
1726005067WL067845
|
MUKESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SARANGPUR
|
MP-26-005-067-001/90-C
(NIPANIYATULA)
|
1726005067NRG24080120240876079
|
08/01/2024
|
mulchandh
|
1726005067WL067845
|
mulchandh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
mulchandh
|
BANK OF INDIA(508505)
|
|
77
|
SARANGPUR
|
MP-26-005-067-001/91
(NIPANIYATULA)
|
1726005067NRG24080120240876081
|
08/01/2024
|
gitabai
|
1726005067WL067845
|
gitabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
78
|
SARANGPUR
|
MP-26-005-067-001/91
(NIPANIYATULA)
|
1726005067NRG24080120240876080
|
08/01/2024
|
SHIVNARAYAN
|
1726005067WL067845
|
SHIVNARAYAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
79
|
SARANGPUR
|
MP-26-005-067-001/92-D
(NIPANIYATULA)
|
1726005067NRG24080120240876082
|
08/01/2024
|
Govindh
|
1726005067WL067845
|
Govindh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Govindh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SARANGPUR
|
MP-26-005-067-001/93-C
(NIPANIYATULA)
|
1726005067NRG24080120240876083
|
08/01/2024
|
chensingh
|
1726005067WL067845
|
chensingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SARANGPUR
|
MP-26-005-067-001/93-C
(NIPANIYATULA)
|
1726005067NRG24080120240876084
|
08/01/2024
|
Lilabai
|
1726005067WL067845
|
Lilabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
82
|
SARANGPUR
|
MP-26-005-067-001/95-B
(NIPANIYATULA)
|
1726005067NRG24080120240876085
|
08/01/2024
|
chandar singh
|
1726005067WL067845
|
chandar singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
83
|
SARANGPUR
|
MP-26-005-067-001/95-B
(NIPANIYATULA)
|
1726005067NRG24080120240876087
|
08/01/2024
|
govindh sen
|
1726005067WL067845
|
govindh sen
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
govindhsen
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SARANGPUR
|
MP-26-005-067-001/95-B
(NIPANIYATULA)
|
1726005067NRG24080120240876086
|
08/01/2024
|
rahul sen
|
1726005067WL067845
|
rahul sen
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
rahulsen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106964
|
106964
|
|
|
|
|
|
|
|
|
85
|
SARANGPUR
|
MP-26-005-006-003/1176
(ASARETA PANWAR)
|
1726005006NRG24070120240875362
|
08/01/2024
|
Kavita Parmar
|
1726005006WL067776
|
Kavita Parmar
|
00048
|
BKID0009566
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
KavitaParmar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
86
|
SARANGPUR
|
MP-26-005-086-001/412-A
(TIKOD)
|
1726005086NRG24080120240875812
|
08/01/2024
|
sangeeta
|
1726005086WL067828
|
sangeeta
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SARANGPUR
|
MP-26-005-086-001/412-A
(TIKOD)
|
1726005086NRG24080120240875811
|
08/01/2024
|
vinod
|
1726005086WL067828
|
vinod
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
vinod
|
BANK OF INDIA(508505)
|
|
88
|
SARANGPUR
|
MP-26-005-086-001/80
(TIKOD)
|
1726005086NRG24080120240875818
|
08/01/2024
|
manohar singh
|
1726005086WL067828
|
manohar singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
manoharsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
89
|
SARANGPUR
|
MP-26-005-048-001/138
(KADLAWAD)
|
1726005000NRG24080120240878070
|
08/01/2024
|
Rambabu
|
1726005WL067915
|
Rambabu
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
90
|
SARANGPUR
|
MP-26-005-048-001/141
(KADLAWAD)
|
1726005000NRG24080120240878071
|
08/01/2024
|
Nathulal
|
1726005WL067915
|
Nathulal
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Nathulal
|
BANK OF INDIA(508505)
|
|
91
|
SARANGPUR
|
MP-26-005-048-001/199
(KADLAWAD)
|
1726005000NRG24080120240878079
|
08/01/2024
|
Tej Singh
|
1726005WL067915
|
Tej Singh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
TejSingh
|
BANK OF INDIA(508505)
|
|
92
|
SARANGPUR
|
MP-26-005-066-002/129-A
(NIHAL)
|
1726005066NRG24080120240876572
|
08/01/2024
|
Reena
|
1726005066WL067853
|
Reena
|
00048
|
BKID0009957
|
442
|
442
|
Processed
|
13/03/2024
|
|
686872725
|
|
Reena
|
BANK OF INDIA(508505)
|
|
93
|
SARANGPUR
|
MP-26-005-067-001/184-B
(NIPANIYATULA)
|
1726005067NRG24020120240860243
|
08/01/2024
|
karansingh
|
1726005067WL066922
|
karansingh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SARANGPUR
|
MP-26-005-067-001/184-B
(NIPANIYATULA)
|
1726005067NRG24020120240860244
|
08/01/2024
|
manubai
|
1726005067WL066922
|
manubai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
manubai
|
BANK OF INDIA(508505)
|
|
95
|
SARANGPUR
|
MP-26-005-067-001/30-A
(NIPANIYATULA)
|
1726005067NRG24080120240876052
|
08/01/2024
|
Mithun
|
1726005067WL067845
|
Mithun
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
96
|
SARANGPUR
|
MP-26-005-048-001/141-A
(KADLAWAD)
|
1726005000NRG24080120240878072
|
08/01/2024
|
Atmaram Malviya
|
1726005WL067915
|
Atmaram Malviya
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
AtmaramMalviya
|
BANK OF INDIA(508505)
|
|
97
|
SARANGPUR
|
MP-26-005-048-001/58
(KADLAWAD)
|
1726005000NRG24080120240878092
|
08/01/2024
|
Vijay Singh
|
1726005WL067915
|
Vijay Singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
VijaySingh
|
BANK OF INDIA(508505)
|
|
98
|
SARANGPUR
|
MP-26-005-049-001/105-A
(KALAPIPAL)
|
1726005000NRG24080120240878685
|
08/01/2024
|
mohanlal
|
1726005WL067970
|
mohanlal
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
99
|
SARANGPUR
|
MP-26-005-049-001/12-B
(KALAPIPAL)
|
1726005000NRG24080120240878686
|
08/01/2024
|
durgalala
|
1726005WL067970
|
durgalala
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
durgalala
|
BANK OF INDIA(508505)
|
|
100
|
SARANGPUR
|
MP-26-005-049-001/225-A
(KALAPIPAL)
|
1726005000NRG24080120240878689
|
08/01/2024
|
soram bai
|
1726005WL067970
|
soram bai
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872725
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
101
|
SARANGPUR
|
MP-26-005-049-001/226
(KALAPIPAL)
|
1726005000NRG24080120240878691
|
08/01/2024
|
mamta bai
|
1726005WL067970
|
mamta bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
102
|
SARANGPUR
|
MP-26-005-049-001/226-C
(KALAPIPAL)
|
1726005000NRG24080120240878693
|
08/01/2024
|
teju bai
|
1726005WL067970
|
teju bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
tejubai
|
INDUSIND BANK(607189)
|
|
103
|
SARANGPUR
|
MP-26-005-049-001/228
(KALAPIPAL)
|
1726005000NRG24080120240878694
|
08/01/2024
|
Harinarayan
|
1726005WL067970
|
Harinarayan
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
Harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SARANGPUR
|
MP-26-005-049-001/228-A
(KALAPIPAL)
|
1726005000NRG24080120240878696
|
08/01/2024
|
Rambabu
|
1726005WL067970
|
Rambabu
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
105
|
SARANGPUR
|
MP-26-005-065-001/114
(NENWADA)
|
1726005000NRG24080120240878195
|
08/01/2024
|
RANKARAN HARIJAN
|
1726005WL067924
|
RANKARAN HARIJAN
|
00089
|
CBIN0284741
|
442
|
442
|
Processed
|
13/03/2024
|
|
686872725
|
|
RANKARANHARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
106
|
SARANGPUR
|
MP-26-005-069-002/260-A
(PADLIYA ANJANA)
|
1726005000NRG24080120240878701
|
08/01/2024
|
Dilip
|
1726005WL067972
|
Dilip
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SARANGPUR
|
MP-26-005-069-002/319
(PADLIYA ANJANA)
|
1726005000NRG24080120240878703
|
08/01/2024
|
Santi
|
1726005WL067972
|
Santi
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Santi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SARANGPUR
|
MP-26-005-069-002/401
(PADLIYA ANJANA)
|
1726005000NRG24080120240878705
|
08/01/2024
|
Asha Bai
|
1726005WL067972
|
Asha Bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
AshaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SARANGPUR
|
MP-26-005-069-002/401
(PADLIYA ANJANA)
|
1726005000NRG24080120240878704
|
08/01/2024
|
Mahesh Lodhi
|
1726005WL067972
|
Mahesh Lodhi
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
MaheshLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SARANGPUR
|
MP-26-005-069-002/416
(PADLIYA ANJANA)
|
1726005000NRG24080120240878706
|
08/01/2024
|
SURESH
|
1726005WL067972
|
SURESH
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SARANGPUR
|
MP-26-005-069-002/57
(PADLIYA ANJANA)
|
1726005000NRG24080120240878708
|
08/01/2024
|
Dhasrth Lodhi
|
1726005WL067972
|
Dhasrth Lodhi
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
DhasrthLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SARANGPUR
|
MP-26-005-069-002/71
(PADLIYA ANJANA)
|
1726005000NRG24080120240878709
|
08/01/2024
|
SIYARAM
|
1726005WL067972
|
SIYARAM
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
113
|
SARANGPUR
|
MP-26-005-065-001/248
(NENWADA)
|
1726005000NRG24080120240878200
|
08/01/2024
|
DEV SINGH
|
1726005WL067924
|
DEV SINGH
|
00415
|
SBIN0005861
|
442
|
442
|
Processed
|
13/03/2024
|
|
686872725
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
114
|
SARANGPUR
|
MP-26-005-086-001/316
(TIKOD)
|
1726005086NRG24080120240875809
|
08/01/2024
|
mukesh
|
1726005086WL067828
|
mukesh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
115
|
SARANGPUR
|
MP-26-005-086-001/316
(TIKOD)
|
1726005086NRG24080120240875810
|
08/01/2024
|
reena bai
|
1726005086WL067828
|
reena bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
SARANGPUR
|
MP-26-005-086-001/416
(TIKOD)
|
1726005086NRG24080120240875813
|
08/01/2024
|
hindu singh parmar
|
1726005086WL067828
|
hindu singh parmar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
hindusinghparmar
|
STATE BANK OF INDIA(508548)
|
|
117
|
SARANGPUR
|
MP-26-005-086-001/523
(TIKOD)
|
1726005086NRG24080120240875815
|
08/01/2024
|
rameshwar prajapati
|
1726005086WL067828
|
rameshwar prajapati
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
rameshwarprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
118
|
SARANGPUR
|
MP-26-005-048-001/149
(KADLAWAD)
|
1726005000NRG24080120240878074
|
08/01/2024
|
Premnarayan Vishwakarma
|
1726005WL067915
|
Premnarayan Vishwakarma
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
PremnarayanVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SARANGPUR
|
MP-26-005-048-001/61
(KADLAWAD)
|
1726005000NRG24080120240878094
|
08/01/2024
|
Suresh Bhilala
|
1726005WL067915
|
Suresh Bhilala
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
SureshBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SARANGPUR
|
MP-26-005-048-001/62
(KADLAWAD)
|
1726005000NRG24080120240878095
|
08/01/2024
|
Devsingh
|
1726005WL067915
|
Devsingh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
SARANGPUR
|
MP-26-005-049-001/226
(KALAPIPAL)
|
1726005000NRG24080120240878690
|
08/01/2024
|
rughnaht
|
1726005WL067970
|
rughnaht
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
rughnaht
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SARANGPUR
|
MP-26-005-066-002/128-C
(NIHAL)
|
1726005066NRG24080120240876570
|
08/01/2024
|
Gokulprashad
|
1726005066WL067853
|
Gokulprashad
|
00415
|
SBIN0030072
|
221
|
221
|
Processed
|
13/03/2024
|
|
686872725
|
|
Gokulprashad
|
STATE BANK OF INDIA(508548)
|
|
123
|
SARANGPUR
|
MP-26-005-066-002/129-A
(NIHAL)
|
1726005066NRG24080120240876571
|
08/01/2024
|
Mohan SIngh
|
1726005066WL067853
|
Mohan SIngh
|
00415
|
SBIN0030072
|
442
|
442
|
Processed
|
13/03/2024
|
|
686872725
|
|
MohanSIngh
|
STATE BANK OF INDIA(508548)
|
|
124
|
SARANGPUR
|
MP-26-005-066-002/138-A
(NIHAL)
|
1726005066NRG24080120240876573
|
08/01/2024
|
Bharat Singh
|
1726005066WL067853
|
Bharat Singh
|
00415
|
SBIN0030072
|
442
|
442
|
Processed
|
13/03/2024
|
|
686872725
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
SARANGPUR
|
MP-26-005-066-002/99-A
(NIHAL)
|
1726005066NRG24080120240876574
|
08/01/2024
|
Jugal Kishor
|
1726005066WL067853
|
Jugal Kishor
|
00415
|
SBIN0030072
|
442
|
442
|
Processed
|
13/03/2024
|
|
686872725
|
|
JugalKishor
|
STATE BANK OF INDIA(508548)
|
|
126
|
SARANGPUR
|
MP-26-005-067-001/482
(NIPANIYATULA)
|
1726005067NRG24080120240876059
|
08/01/2024
|
Ranglal
|
1726005067WL067845
|
Ranglal
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
127
|
SARANGPUR
|
MP-26-005-094-001/136
(SHERPURA)
|
1726005094NRG24080120240876582
|
08/01/2024
|
ajij khan
|
1726005094WL067855
|
ajij khan
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
ajijkhan
|
STATE BANK OF INDIA(508548)
|
|
128
|
SARANGPUR
|
MP-26-005-094-001/269
(SHERPURA)
|
1726005094NRG24080120240876583
|
08/01/2024
|
jugal
|
1726005094WL067855
|
jugal
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
jugal
|
STATE BANK OF INDIA(508548)
|
|
129
|
SARANGPUR
|
MP-26-005-094-001/269
(SHERPURA)
|
1726005094NRG24080120240876584
|
08/01/2024
|
sima bai
|
1726005094WL067855
|
sima bai
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
130
|
SARANGPUR
|
MP-26-005-006-003/1049
(ASARETA PANWAR)
|
1726005006NRG24060120240872216
|
08/01/2024
|
Nani Bai
|
1726005006WL067645
|
Nani Bai
|
00415
|
SBIN0030181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686872725
|
|
NaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SARANGPUR
|
MP-26-005-006-003/1075-A
(ASARETA PANWAR)
|
1726005006NRG24070120240875358
|
08/01/2024
|
LAKHAN LAL
|
1726005006WL067776
|
LAKHAN LAL
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
LAKHANLAL
|
BANK OF INDIA(508505)
|
|
132
|
SARANGPUR
|
MP-26-005-006-003/1092
(ASARETA PANWAR)
|
1726005006NRG24060120240872218
|
08/01/2024
|
Nirmila
|
1726005006WL067645
|
Nirmila
|
00415
|
SBIN0030181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686872725
|
|
Nirmila
|
STATE BANK OF INDIA(508548)
|
|
133
|
SARANGPUR
|
MP-26-005-006-003/1092
(ASARETA PANWAR)
|
1726005006NRG24060120240872217
|
08/01/2024
|
Papu
|
1726005006WL067645
|
Papu
|
00415
|
SBIN0030181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686872725
|
|
Papu
|
STATE BANK OF INDIA(508548)
|
|
134
|
SARANGPUR
|
MP-26-005-006-003/1128
(ASARETA PANWAR)
|
1726005006NRG24070120240875359
|
08/01/2024
|
Sanjay Kumar
|
1726005006WL067776
|
Sanjay Kumar
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
SanjayKumar
|
STATE BANK OF INDIA(508548)
|
|
135
|
SARANGPUR
|
MP-26-005-006-003/1129
(ASARETA PANWAR)
|
1726005006NRG24070120240875360
|
08/01/2024
|
Sunil Kumar Baretha
|
1726005006WL067776
|
Sunil Kumar Baretha
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
SunilKumarBaretha
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SARANGPUR
|
MP-26-005-006-003/1176
(ASARETA PANWAR)
|
1726005006NRG24070120240875361
|
08/01/2024
|
Nitesh Parmar
|
1726005006WL067776
|
Nitesh Parmar
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
NiteshParmar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
137
|
SARANGPUR
|
MP-26-005-006-003/1180
(ASARETA PANWAR)
|
1726005006NRG24070120240875363
|
08/01/2024
|
Brajesh Parmar
|
1726005006WL067776
|
Brajesh Parmar
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
BrajeshParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SARANGPUR
|
MP-26-005-006-003/1186
(ASARETA PANWAR)
|
1726005006NRG24070120240875366
|
08/01/2024
|
Tina Bai
|
1726005006WL067776
|
Tina Bai
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
TinaBai
|
STATE BANK OF INDIA(508548)
|
|
139
|
SARANGPUR
|
MP-26-005-006-003/1188
(ASARETA PANWAR)
|
1726005006NRG24070120240875367
|
08/01/2024
|
Rahul
|
1726005006WL067776
|
Rahul
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
Rahul
|
AU SMALL FINANCE BANK LTD(608088)
|
|
140
|
SARANGPUR
|
MP-26-005-006-003/1189
(ASARETA PANWAR)
|
1726005006NRG24070120240875368
|
08/01/2024
|
Shivnarayan
|
1726005006WL067777
|
Shivnarayan
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SARANGPUR
|
MP-26-005-006-003/870
(ASARETA PANWAR)
|
1726005006NRG24060120240872219
|
08/01/2024
|
durgaprashad
|
1726005006WL067645
|
durgaprashad
|
00415
|
SBIN0030181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686872725
|
|
durgaprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SARANGPUR
|
MP-26-005-006-004/286
(ASARETA PANWAR)
|
1726005006NRG24060120240872220
|
08/01/2024
|
navalsingh
|
1726005006WL067645
|
navalsingh
|
00415
|
SBIN0030181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686872725
|
|
navalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SARANGPUR
|
MP-26-005-086-001/112
(TIKOD)
|
1726005086NRG24080120240875803
|
08/01/2024
|
ajab singh
|
1726005086WL067828
|
ajab singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SARANGPUR
|
MP-26-005-086-001/208
(TIKOD)
|
1726005086NRG24080120240875804
|
08/01/2024
|
anokhi lal
|
1726005086WL067828
|
anokhi lal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
anokhilal
|
BANK OF INDIA(508505)
|
|
145
|
SARANGPUR
|
MP-26-005-086-001/247
(TIKOD)
|
1726005086NRG24080120240875806
|
08/01/2024
|
jitamal singh
|
1726005086WL067828
|
jitamal singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
jitamalsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
SARANGPUR
|
MP-26-005-086-001/268
(TIKOD)
|
1726005086NRG24080120240875807
|
08/01/2024
|
laxmi narayan
|
1726005086WL067828
|
laxmi narayan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
147
|
SARANGPUR
|
MP-26-005-065-001/119
(NENWADA)
|
1726005000NRG24080120240878196
|
08/01/2024
|
RADHESHYAM
|
1726005WL067924
|
RADHESHYAM
|
00415
|
SBIN0030195
|
442
|
442
|
Processed
|
13/03/2024
|
|
686872725
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
SARANGPUR
|
MP-26-005-065-001/143
(NENWADA)
|
1726005000NRG24080120240878197
|
08/01/2024
|
SARJAN SINGH VERMA
|
1726005WL067924
|
SARJAN SINGH VERMA
|
00415
|
SBIN0030195
|
442
|
442
|
Rejected
|
13/03/2024
|
|
686872725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
SARANGPUR
|
MP-26-005-065-001/232-A
(NENWADA)
|
1726005000NRG24080120240878199
|
08/01/2024
|
DEVI SINGH RAJPUT
|
1726005WL067924
|
DEVI SINGH RAJPUT
|
00415
|
SBIN0030195
|
442
|
442
|
Processed
|
13/03/2024
|
|
686872725
|
|
DEVISINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
150
|
SARANGPUR
|
MP-26-005-065-001/275
(NENWADA)
|
1726005000NRG24080120240878201
|
08/01/2024
|
DEVI SINGH
|
1726005WL067924
|
DEVI SINGH
|
00415
|
SBIN0030195
|
442
|
442
|
Processed
|
13/03/2024
|
|
686872725
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SARANGPUR
|
MP-26-005-065-001/52
(NENWADA)
|
1726005000NRG24080120240878202
|
08/01/2024
|
KAILASH CHANDRA
|
1726005WL067924
|
KAILASH CHANDRA
|
00415
|
SBIN0030195
|
442
|
442
|
Processed
|
13/03/2024
|
|
686872725
|
|
KAILASHCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
152
|
SARANGPUR
|
MP-26-005-083-001/146-C
(SULTANIYA)
|
1726005083NRG24080120240875875
|
08/01/2024
|
visnhu
|
1726005083WL067833
|
visnhu
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
visnhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
153
|
SARANGPUR
|
MP-26-005-048-001/218
(KADLAWAD)
|
1726005000NRG24080120240878082
|
08/01/2024
|
Jalam Singh
|
1726005WL067915
|
Jalam Singh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
JalamSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
SARANGPUR
|
MP-26-005-006-001/1185-A
(ASARETA PANWAR)
|
1726005006NRG24070120240875357
|
08/01/2024
|
Payal
|
1726005006WL067776
|
Payal
|
00468
|
UBIN0572110
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
Payal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
155
|
SARANGPUR
|
MP-26-005-006-001/1185-A
(ASARETA PANWAR)
|
1726005006NRG24070120240875356
|
08/01/2024
|
Ritik Parmar
|
1726005006WL067776
|
Ritik Parmar
|
00689
|
AUBL0002307
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
RitikParmar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
156
|
SARANGPUR
|
MP-26-005-006-001/126
(ASARETA PANWAR)
|
1726005006NRG24060120240872212
|
08/01/2024
|
BHARAT
|
1726005006WL067645
|
BHARAT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686872725
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SARANGPUR
|
MP-26-005-006-001/143
(ASARETA PANWAR)
|
1726005006NRG24060120240872213
|
08/01/2024
|
JITENDRA Malviya
|
1726005006WL067645
|
JITENDRA Malviya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686872725
|
|
JITENDRAMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SARANGPUR
|
MP-26-005-006-003/1182
(ASARETA PANWAR)
|
1726005006NRG24070120240875364
|
08/01/2024
|
Narendra Kumar
|
1726005006WL067776
|
Narendra Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
NarendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SARANGPUR
|
MP-26-005-006-003/1194
(ASARETA PANWAR)
|
1726005006NRG24070120240875371
|
08/01/2024
|
Vishnu Parasad
|
1726005006WL067777
|
Vishnu Parasad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
VishnuParasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SARANGPUR
|
MP-26-005-048-001/200-A
(KADLAWAD)
|
1726005000NRG24080120240878080
|
08/01/2024
|
Govind
|
1726005WL067915
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SARANGPUR
|
MP-26-005-048-001/37-A
(KADLAWAD)
|
1726005000NRG24080120240878089
|
08/01/2024
|
Peerulal
|
1726005WL067915
|
Peerulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Peerulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
162
|
SARANGPUR
|
MP-26-005-006-003/1186
(ASARETA PANWAR)
|
1726005006NRG24070120240875365
|
08/01/2024
|
Jitendra
|
1726005006WL067776
|
Jitendra
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SARANGPUR
|
MP-26-005-006-003/1189
(ASARETA PANWAR)
|
1726005006NRG24070120240875369
|
08/01/2024
|
Pooja Parmar
|
1726005006WL067777
|
Pooja Parmar
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
PoojaParmar
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SARANGPUR
|
MP-26-005-006-003/1190
(ASARETA PANWAR)
|
1726005006NRG24070120240875370
|
08/01/2024
|
Pavan Parmar
|
1726005006WL067777
|
Pavan Parmar
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
PavanParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SARANGPUR
|
MP-26-005-086-001/268
(TIKOD)
|
1726005086NRG24080120240875808
|
08/01/2024
|
mansha bai
|
1726005086WL067828
|
mansha bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
manshabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
166
|
SARANGPUR
|
MP-26-005-048-001/167
(KADLAWAD)
|
1726005000NRG24080120240878076
|
08/01/2024
|
Ramnarayan
|
1726005WL067915
|
Ramnarayan
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SARANGPUR
|
MP-26-005-048-001/173-A
(KADLAWAD)
|
1726005000NRG24080120240878077
|
08/01/2024
|
Mahesh Kumar
|
1726005WL067915
|
Mahesh Kumar
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
MaheshKumar
|
BANK OF INDIA(508505)
|
|
168
|
SARANGPUR
|
MP-26-005-048-001/183
(KADLAWAD)
|
1726005000NRG24080120240878078
|
08/01/2024
|
Rodulal
|
1726005WL067915
|
Rodulal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Rodulal
|
BANK OF INDIA(508505)
|
|
169
|
SARANGPUR
|
MP-26-005-048-001/209
(KADLAWAD)
|
1726005000NRG24080120240878081
|
08/01/2024
|
Bherulal
|
1726005WL067915
|
Bherulal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SARANGPUR
|
MP-26-005-048-001/232
(KADLAWAD)
|
1726005000NRG24080120240878083
|
08/01/2024
|
Bhansh Lal
|
1726005WL067915
|
Bhansh Lal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
BhanshLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SARANGPUR
|
MP-26-005-048-001/271
(KADLAWAD)
|
1726005000NRG24080120240878085
|
08/01/2024
|
Rambabu
|
1726005WL067915
|
Rambabu
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
172
|
SARANGPUR
|
MP-26-005-048-001/272
(KADLAWAD)
|
1726005000NRG24080120240878086
|
08/01/2024
|
Ramchandra
|
1726005WL067915
|
Ramchandra
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
173
|
SARANGPUR
|
MP-26-005-048-001/277
(KADLAWAD)
|
1726005000NRG24080120240878087
|
08/01/2024
|
Gangaram
|
1726005WL067915
|
Gangaram
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
174
|
SARANGPUR
|
MP-26-005-048-001/333
(KADLAWAD)
|
1726005000NRG24080120240878088
|
08/01/2024
|
Ratanlal
|
1726005WL067915
|
Ratanlal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SARANGPUR
|
MP-26-005-048-001/505
(KADLAWAD)
|
1726005000NRG24080120240878090
|
08/01/2024
|
Girdhari Lal
|
1726005WL067915
|
Girdhari Lal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
GirdhariLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SARANGPUR
|
MP-26-005-048-001/505-A
(KADLAWAD)
|
1726005000NRG24080120240878091
|
08/01/2024
|
Mahesh
|
1726005WL067915
|
Mahesh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SARANGPUR
|
MP-26-005-048-001/60
(KADLAWAD)
|
1726005000NRG24080120240878093
|
08/01/2024
|
Mahesh Bhilala
|
1726005WL067915
|
Mahesh Bhilala
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
MaheshBhilala
|
STATE BANK OF INDIA(508548)
|
|
178
|
SARANGPUR
|
MP-26-005-048-001/9
(KADLAWAD)
|
1726005000NRG24080120240878099
|
08/01/2024
|
Naval Singh
|
1726005WL067915
|
Naval Singh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
NavalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SARANGPUR
|
MP-26-005-049-001/226-C
(KALAPIPAL)
|
1726005000NRG24080120240878692
|
08/01/2024
|
madhulal
|
1726005WL067970
|
madhulal
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
madhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SARANGPUR
|
MP-26-005-049-001/229
(KALAPIPAL)
|
1726005000NRG24080120240878697
|
08/01/2024
|
Siddhulal
|
1726005WL067970
|
Siddhulal
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
Siddhulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
181
|
SARANGPUR
|
MP-26-005-049-001/280-B
(KALAPIPAL)
|
1726005000NRG24080120240878698
|
08/01/2024
|
Chandalal
|
1726005WL067970
|
Chandalal
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
Chandalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SARANGPUR
|
MP-26-005-067-001/484
(NIPANIYATULA)
|
1726005067NRG24080120240876061
|
08/01/2024
|
Ghanshayam
|
1726005067WL067845
|
Ghanshayam
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Ghanshayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SARANGPUR
|
MP-26-005-067-001/484
(NIPANIYATULA)
|
1726005067NRG24080120240876062
|
08/01/2024
|
Kiran
|
1726005067WL067845
|
Kiran
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
184
|
SARANGPUR
|
MP-26-005-094-001/273
(SHERPURA)
|
1726005094NRG24080120240876586
|
08/01/2024
|
dropadi bai
|
1726005094WL067855
|
dropadi bai
|
00697
|
BKID0MG0322
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
dropadibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SARANGPUR
|
MP-26-005-094-001/273
(SHERPURA)
|
1726005094NRG24080120240876585
|
08/01/2024
|
GOVIND
|
1726005094WL067855
|
GOVIND
|
00697
|
BKID0MG0322
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
186
|
SARANGPUR
|
MP-26-005-048-001/71
(KADLAWAD)
|
1726005000NRG24080120240878097
|
08/01/2024
|
Devendra Singh
|
1726005WL067915
|
Devendra Singh
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
DevendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SARANGPUR
|
MP-26-005-049-001/18-C
(KALAPIPAL)
|
1726005000NRG24080120240878687
|
08/01/2024
|
Mukesh
|
1726005WL067970
|
Mukesh
|
00697
|
BKID0MG0327
|
884
|
884
|
Processed
|
13/03/2024
|
|
686872725
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SARANGPUR
|
MP-26-005-049-001/2
(KALAPIPAL)
|
1726005000NRG24080120240878688
|
08/01/2024
|
nandsingh
|
1726005WL067970
|
nandsingh
|
00697
|
BKID0MG0327
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
nandsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SARANGPUR
|
MP-26-005-049-001/228-A
(KALAPIPAL)
|
1726005000NRG24080120240878695
|
08/01/2024
|
Ramkaran
|
1726005WL067970
|
Ramkaran
|
00697
|
BKID0MG0327
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686872725
|
|
Ramkaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
SARANGPUR
|
MP-26-005-049-001/280-C
(KALAPIPAL)
|
1726005000NRG24080120240878699
|
08/01/2024
|
rakesh
|
1726005WL067970
|
rakesh
|
00697
|
BKID0MG0327
|
442
|
442
|
Processed
|
13/03/2024
|
|
686872725
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
191
|
SARANGPUR
|
MP-26-005-065-001/169
(NENWADA)
|
1726005000NRG24080120240878198
|
08/01/2024
|
narayan singh rajput
|
1726005WL067924
|
narayan singh rajput
|
00697
|
BKID0MG0334
|
442
|
442
|
Processed
|
13/03/2024
|
|
686872725
|
|
narayansinghrajput
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
192
|
SARANGPUR
|
MP-26-005-069-002/319
(PADLIYA ANJANA)
|
1726005000NRG24080120240878702
|
08/01/2024
|
Kale Singh
|
1726005WL067972
|
Kale Singh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
KaleSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SARANGPUR
|
MP-26-005-069-002/416
(PADLIYA ANJANA)
|
1726005000NRG24080120240878707
|
08/01/2024
|
Roshni
|
1726005WL067972
|
Roshni
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
194
|
SARANGPUR
|
MP-26-005-083-001/270-A
(SULTANIYA)
|
1726005083NRG24080120240875876
|
08/01/2024
|
babu lal
|
1726005083WL067833
|
babu lal
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
195
|
SARANGPUR
|
MP-26-005-086-001/234-A
(TIKOD)
|
1726005086NRG24080120240875805
|
08/01/2024
|
roshan singh
|
1726005086WL067828
|
roshan singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
roshansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SARANGPUR
|
MP-26-005-086-001/45
(TIKOD)
|
1726005086NRG24080120240875814
|
08/01/2024
|
yashoda bai
|
1726005086WL067828
|
yashoda bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
yashodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SARANGPUR
|
MP-26-005-086-001/53
(TIKOD)
|
1726005086NRG24080120240875816
|
08/01/2024
|
mohan lal
|
1726005086WL067828
|
mohan lal
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SARANGPUR
|
MP-26-005-086-001/68-A
(TIKOD)
|
1726005086NRG24080120240875817
|
08/01/2024
|
ranee bai
|
1726005086WL067828
|
ranee bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872725
|
|
raneebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241995
|
241995
|
|
|
|
|
|
|
|