|
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-26-005-074-002/1-B
(ROSIYA)
|
1726005074NRG24060220240954696
|
06/02/2024
|
POOJA
|
1726005074WL072226
|
POOJA
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SARANGPUR
|
MP-26-005-074-002/141-B
(ROSIYA)
|
1726005074NRG24050220240953429
|
06/02/2024
|
badri lal
|
1726005074WL072158
|
badri lal
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARANGPUR
|
MP-26-005-099-001/17
(MANGYAKHEDI)
|
1726005099NRG24050220240953449
|
06/02/2024
|
Mangibai
|
1726005099WL072159
|
Mangibai
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
Mangibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-015-002/591-A
(BHENSWA)
|
1726005000NRG24050220240953044
|
06/02/2024
|
Pawan kumar
|
1726005WL072107
|
Pawan kumar
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
Pawankumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SARANGPUR
|
MP-26-005-015-002/118-C
(BHENSWA)
|
1726005000NRG24050220240953009
|
06/02/2024
|
HARIOM
|
1726005WL072107
|
HARIOM
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
HARIOM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SARANGPUR
|
MP-26-005-015-002/155-B
(BHENSWA)
|
1726005000NRG24050220240953012
|
06/02/2024
|
rahul
|
1726005WL072107
|
rahul
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
rahul
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-015-002/171-D
(BHENSWA)
|
1726005000NRG24050220240953015
|
06/02/2024
|
Gopal
|
1726005WL072107
|
Gopal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SARANGPUR
|
MP-26-005-015-002/179-C
(BHENSWA)
|
1726005000NRG24050220240953016
|
06/02/2024
|
govind nagar
|
1726005WL072107
|
govind nagar
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589801
|
|
govindnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SARANGPUR
|
MP-26-005-015-002/179-C
(BHENSWA)
|
1726005000NRG24050220240953017
|
06/02/2024
|
KAVITA
|
1726005WL072107
|
KAVITA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-015-002/20-A
(BHENSWA)
|
1726005000NRG24050220240953020
|
06/02/2024
|
PREMNARAYAN
|
1726005WL072107
|
PREMNARAYAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARANGPUR
|
MP-26-005-015-002/241-B
(BHENSWA)
|
1726005000NRG24050220240953023
|
06/02/2024
|
vijay
|
1726005WL072107
|
vijay
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
vijay
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-015-002/255-D
(BHENSWA)
|
1726005000NRG24050220240953027
|
06/02/2024
|
kavita
|
1726005WL072107
|
kavita
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
kavita
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-015-002/309
(BHENSWA)
|
1726005000NRG24050220240953034
|
06/02/2024
|
SHANKAR LAL
|
1726005WL072107
|
SHANKAR LAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-015-002/327-A
(BHENSWA)
|
1726005015NRG24050220240953146
|
06/02/2024
|
rajesh sen
|
1726005WL072132
|
rajesh sen
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
rajeshsen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
15
|
SARANGPUR
|
MP-26-005-015-002/401-D
(BHENSWA)
|
1726005015NRG24050220240953151
|
06/02/2024
|
KIRAN
|
1726005WL072132
|
KIRAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-015-002/41-B
(BHENSWA)
|
1726005015NRG24050220240953152
|
06/02/2024
|
POOJA GURJAR
|
1726005WL072132
|
POOJA GURJAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
POOJAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SARANGPUR
|
MP-26-005-015-002/418-C
(BHENSWA)
|
1726005015NRG24050220240953153
|
06/02/2024
|
dheerap nagar
|
1726005WL072132
|
dheerap nagar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
dheerapnagar
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-015-002/435-D
(BHENSWA)
|
1726005015NRG24050220240953155
|
06/02/2024
|
pukhraj
|
1726005WL072132
|
pukhraj
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
pukhraj
|
INDIAN BANK(607105)
|
|
19
|
SARANGPUR
|
MP-26-005-015-002/484-C
(BHENSWA)
|
1726005015NRG24050220240953158
|
06/02/2024
|
RAMESHWAR
|
1726005WL072132
|
RAMESHWAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
RAMESHWAR
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-015-002/49-B
(BHENSWA)
|
1726005015NRG24050220240953162
|
06/02/2024
|
hokam singh
|
1726005WL072132
|
hokam singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
hokamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SARANGPUR
|
MP-26-005-015-002/64-B
(BHENSWA)
|
1726005000NRG24050220240953046
|
06/02/2024
|
BABLU
|
1726005WL072107
|
BABLU
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SARANGPUR
|
MP-26-005-015-002/72-B
(BHENSWA)
|
1726005000NRG24050220240953047
|
06/02/2024
|
RAHUL
|
1726005WL072107
|
RAHUL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SARANGPUR
|
MP-26-005-015-002/72-C
(BHENSWA)
|
1726005000NRG24050220240953048
|
06/02/2024
|
MANOJ VISHWAKARMA
|
1726005WL072107
|
MANOJ VISHWAKARMA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
MANOJVISHWAKARMA
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-015-002/97
(BHENSWA)
|
1726005000NRG24050220240953049
|
06/02/2024
|
SANTOSH
|
1726005WL072107
|
SANTOSH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-024-002/107-A
(DEDLA)
|
1726005024NRG24060220240954740
|
06/02/2024
|
Ramratan
|
1726005024WL072228
|
Ramratan
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
Ramratan
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-024-002/127-A
(DEDLA)
|
1726005024NRG24060220240954742
|
06/02/2024
|
Bhagvati bai
|
1726005024WL072228
|
Bhagvati bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
Bhagvatibai
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-024-002/132-A
(DEDLA)
|
1726005024NRG24060220240954745
|
06/02/2024
|
Rajesh Tomar
|
1726005024WL072228
|
Rajesh Tomar
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
RajeshTomar
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-024-002/195-A
(DEDLA)
|
1726005024NRG24060220240954748
|
06/02/2024
|
Ramesh
|
1726005024WL072228
|
Ramesh
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589801
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-024-002/199-A
(DEDLA)
|
1726005024NRG24060220240954751
|
06/02/2024
|
Nirmala bai
|
1726005024WL072228
|
Nirmala bai
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589801
|
|
Nirmalabai
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-024-002/199-A
(DEDLA)
|
1726005024NRG24060220240954750
|
06/02/2024
|
Pappu lal
|
1726005024WL072228
|
Pappu lal
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589801
|
|
Pappulal
|
BANK OF INDIA(508505)
|
|
31
|
SARANGPUR
|
MP-26-005-024-002/208-B
(DEDLA)
|
1726005024NRG24060220240954754
|
06/02/2024
|
Manisha Bai
|
1726005024WL072228
|
Manisha Bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
ManishaBai
|
BANK OF INDIA(508505)
|
|
32
|
SARANGPUR
|
MP-26-005-024-002/208-B
(DEDLA)
|
1726005024NRG24060220240954753
|
06/02/2024
|
Phulsing
|
1726005024WL072228
|
Phulsing
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
Phulsing
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARANGPUR
|
MP-26-005-024-002/223-A
(DEDLA)
|
1726005024NRG24060220240954755
|
06/02/2024
|
Harinarayan
|
1726005024WL072228
|
Harinarayan
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
Harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SARANGPUR
|
MP-26-005-024-002/224-A
(DEDLA)
|
1726005024NRG24060220240954756
|
06/02/2024
|
Sanjay
|
1726005024WL072228
|
Sanjay
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARANGPUR
|
MP-26-005-024-002/24
(DEDLA)
|
1726005024NRG24060220240954759
|
06/02/2024
|
Puralal
|
1726005024WL072228
|
Puralal
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
Puralal
|
BANK OF INDIA(508505)
|
|
36
|
SARANGPUR
|
MP-26-005-024-002/46
(DEDLA)
|
1726005024NRG24060220240954760
|
06/02/2024
|
Mohan lal
|
1726005024WL072228
|
Mohan lal
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-024-002/69-D
(DEDLA)
|
1726005024NRG24060220240954767
|
06/02/2024
|
Durga Bai
|
1726005024WL072228
|
Durga Bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
DurgaBai
|
BANK OF INDIA(508505)
|
|
38
|
SARANGPUR
|
MP-26-005-024-002/80
(DEDLA)
|
1726005024NRG24060220240954768
|
06/02/2024
|
Gopal
|
1726005024WL072228
|
Gopal
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
39
|
SARANGPUR
|
MP-26-005-006-003/1176
(ASARETA PANWAR)
|
1726005006NRG24060220240953749
|
06/02/2024
|
Kavita Parmar
|
1726005006WL072187
|
Kavita Parmar
|
00048
|
BKID0009566
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
KavitaParmar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
40
|
SARANGPUR
|
MP-26-005-050-001/57-A
(KALIYAKHEDI)
|
1726005050NRG24060220240954690
|
06/02/2024
|
Biramsingh
|
1726005050WL072225
|
Biramsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
Biramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SARANGPUR
|
MP-26-005-050-001/57-A
(KALIYAKHEDI)
|
1726005050NRG24060220240954691
|
06/02/2024
|
Nirmalakunwar
|
1726005050WL072225
|
Nirmalakunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
Nirmalakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
SARANGPUR
|
MP-26-005-058-001/150
(LATAHEDI)
|
1726005058NRG24060220240953565
|
06/02/2024
|
Dulesingh Yadav
|
1726005058WL072174
|
Dulesingh Yadav
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
DulesinghYadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARANGPUR
|
MP-26-005-058-001/22-A
(LATAHEDI)
|
1726005058NRG24060220240953567
|
06/02/2024
|
MOHAN LAL MALVIYA
|
1726005058WL072174
|
MOHAN LAL MALVIYA
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
MOHANLALMALVIYA
|
BANK OF INDIA(508505)
|
|
44
|
SARANGPUR
|
MP-26-005-058-001/23-B
(LATAHEDI)
|
1726005058NRG24060220240953568
|
06/02/2024
|
SURAJ MALVIYA
|
1726005058WL072174
|
SURAJ MALVIYA
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
SURAJMALVIYA
|
BANK OF INDIA(508505)
|
|
45
|
SARANGPUR
|
MP-26-005-086-001/324
(TIKOD)
|
1726005086NRG24060220240954772
|
06/02/2024
|
lakhan singh
|
1726005086WL072229
|
lakhan singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
|
46
|
SARANGPUR
|
MP-26-005-086-001/390
(TIKOD)
|
1726005086NRG24060220240954774
|
06/02/2024
|
bhagvat singh
|
1726005086WL072229
|
bhagvat singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARANGPUR
|
MP-26-005-086-001/52
(TIKOD)
|
1726005086NRG24060220240954775
|
06/02/2024
|
rajaram prajapathi
|
1726005086WL072229
|
rajaram prajapathi
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
rajaramprajapathi
|
BANK OF INDIA(508505)
|
|
48
|
SARANGPUR
|
MP-26-005-086-001/80
(TIKOD)
|
1726005086NRG24060220240954781
|
06/02/2024
|
manohar singh
|
1726005086WL072229
|
manohar singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
manoharsingh
|
BANK OF INDIA(508505)
|
|
49
|
SARANGPUR
|
MP-26-005-086-001/91
(TIKOD)
|
1726005086NRG24060220240954782
|
06/02/2024
|
sitaram
|
1726005086WL072229
|
sitaram
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
50
|
SARANGPUR
|
MP-26-005-006-003/1123
(ASARETA PANWAR)
|
1726005006NRG24060220240953742
|
06/02/2024
|
Santosh Kumar Parmar
|
1726005006WL072187
|
Santosh Kumar Parmar
|
00048
|
BKID0009957
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
SantoshKumarParmar
|
BANK OF INDIA(508505)
|
|
51
|
SARANGPUR
|
MP-26-005-024-002/1-B
(DEDLA)
|
1726005024NRG24060220240954739
|
06/02/2024
|
Sunil
|
1726005024WL072228
|
Sunil
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SARANGPUR
|
MP-26-005-024-002/69-D
(DEDLA)
|
1726005024NRG24060220240954765
|
06/02/2024
|
Pawan
|
1726005024WL072228
|
Pawan
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
53
|
SARANGPUR
|
MP-26-005-037-001/280-D
(GULAWTA)
|
1726005037NRG24060220240955235
|
06/02/2024
|
AMJAD SHEKH
|
1726005037WL072250
|
AMJAD SHEKH
|
00048
|
BKID0009957
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589801
|
|
AMJADSHEKH
|
BANK OF INDIA(508505)
|
|
54
|
SARANGPUR
|
MP-26-005-047-001/116
(KANKARIYA)
|
1726005047NRG24060220240954651
|
06/02/2024
|
Jagdish
|
1726005047WL072222
|
Jagdish
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
55
|
SARANGPUR
|
MP-26-005-047-001/123
(KANKARIYA)
|
1726005047NRG24060220240954654
|
06/02/2024
|
Gangabai
|
1726005047WL072222
|
Gangabai
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SARANGPUR
|
MP-26-005-047-003/45-A
(KANKARIYA)
|
1726005047NRG24060220240954656
|
06/02/2024
|
Ramchander
|
1726005047WL072222
|
Ramchander
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
Ramchander
|
BANK OF INDIA(508505)
|
|
57
|
SARANGPUR
|
MP-26-005-085-001/157-A
()
|
1726005047NRG24060220240954657
|
06/02/2024
|
Lad Singh
|
1726005047WL072222
|
Lad Singh
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589801
|
|
LadSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SARANGPUR
|
MP-26-005-085-001/25-A
()
|
1726005047NRG24060220240954661
|
06/02/2024
|
Yashwant Malviya
|
1726005047WL072222
|
Yashwant Malviya
|
00048
|
BKID0009957
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004589801
|
Participant not mapped to the product
|
|
|
|
59
|
SARANGPUR
|
MP-26-005-085-001/32-A
()
|
1726005047NRG24060220240954662
|
06/02/2024
|
NIRMAL
|
1726005047WL072222
|
NIRMAL
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
60
|
SARANGPUR
|
MP-26-005-053-002/91
(KHAJURIYAHARI)
|
1726005000NRG24060220240954892
|
06/02/2024
|
Dhiraj
|
1726005WL072238
|
Dhiraj
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
Dhiraj
|
BANK OF INDIA(508505)
|
|
61
|
SARANGPUR
|
MP-26-005-074-002/109-A
(ROSIYA)
|
1726005074NRG24060220240954699
|
06/02/2024
|
Sunita nagar
|
1726005074WL072226
|
Sunita nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
Sunitanagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
SARANGPUR
|
MP-26-005-074-002/157
(ROSIYA)
|
1726005074NRG24060220240954705
|
06/02/2024
|
sandeep nagar
|
1726005074WL072226
|
sandeep nagar
|
00168
|
ICIC0000041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
sandeepnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
SARANGPUR
|
MP-26-005-074-002/57-C
(ROSIYA)
|
1726005074NRG24060220240954715
|
06/02/2024
|
ISHWAR NAGAR
|
1726005074WL072226
|
ISHWAR NAGAR
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
ISHWARNAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
SARANGPUR
|
MP-26-005-015-002/281-D
(BHENSWA)
|
1726005000NRG24050220240953030
|
06/02/2024
|
KAMAL NAGAR
|
1726005WL072107
|
KAMAL NAGAR
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
KAMALNAGAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARANGPUR
|
MP-26-005-068-001/1494
(PADHANA)
|
1726005068NRG24060220240955499
|
06/02/2024
|
ritesh
|
1726005068WL072258
|
ritesh
|
00415
|
SBIN0005861
|
884
|
884
|
Processed
|
27/03/2024
|
|
004589801
|
|
ritesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
66
|
SARANGPUR
|
MP-26-005-053-002/91
(KHAJURIYAHARI)
|
1726005000NRG24060220240954893
|
06/02/2024
|
Moram
|
1726005WL072238
|
Moram
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
Moram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
SARANGPUR
|
MP-26-005-058-001/28-A
(LATAHEDI)
|
1726005058NRG24060220240953570
|
06/02/2024
|
babu lal
|
1726005058WL072174
|
babu lal
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589801
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARANGPUR
|
MP-26-005-058-001/59
(LATAHEDI)
|
1726005058NRG24060220240953573
|
06/02/2024
|
sandeep yadav
|
1726005058WL072174
|
sandeep yadav
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
sandeepyadav
|
BANK OF INDIA(508505)
|
|
69
|
SARANGPUR
|
MP-26-005-086-001/416
(TIKOD)
|
1726005000NRG24060220240955092
|
06/02/2024
|
hindu singh parmar
|
1726005WL072245
|
hindu singh parmar
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
hindusinghparmar
|
STATE BANK OF INDIA(508548)
|
|
70
|
SARANGPUR
|
MP-26-005-086-001/523
(TIKOD)
|
1726005086NRG24060220240954777
|
06/02/2024
|
rameshwar prajapati
|
1726005086WL072229
|
rameshwar prajapati
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
rameshwarprajapati
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARANGPUR
|
MP-26-005-086-001/64
(TIKOD)
|
1726005086NRG24060220240954779
|
06/02/2024
|
Ramesh
|
1726005086WL072229
|
Ramesh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
72
|
SARANGPUR
|
MP-26-005-015-002/327-A
(BHENSWA)
|
1726005015NRG24050220240953147
|
06/02/2024
|
pooja
|
1726005WL072132
|
pooja
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
SARANGPUR
|
MP-26-005-074-002/98-B
(ROSIYA)
|
1726005074NRG24060220240954720
|
06/02/2024
|
hareiom nagar
|
1726005074WL072226
|
hareiom nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
hareiomnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
SARANGPUR
|
MP-26-005-024-002/239
(DEDLA)
|
1726005024NRG24060220240954758
|
06/02/2024
|
Gitabai
|
1726005024WL072228
|
Gitabai
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
Gitabai
|
BANK OF INDIA(508505)
|
|
75
|
SARANGPUR
|
MP-26-005-024-002/64-A
(DEDLA)
|
1726005024NRG24060220240954762
|
06/02/2024
|
Ratan lal
|
1726005024WL072228
|
Ratan lal
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
Ratanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
76
|
SARANGPUR
|
MP-26-005-047-001/11
(KANKARIYA)
|
1726005047NRG24060220240954649
|
06/02/2024
|
PRABULAL
|
1726005047WL072222
|
PRABULAL
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
PRABULAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
SARANGPUR
|
MP-26-005-047-001/11
(KANKARIYA)
|
1726005047NRG24060220240954650
|
06/02/2024
|
shipra Bai
|
1726005047WL072222
|
shipra Bai
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
shipraBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
SARANGPUR
|
MP-26-005-047-001/116
(KANKARIYA)
|
1726005047NRG24060220240954652
|
06/02/2024
|
ramkaniya bai
|
1726005047WL072222
|
ramkaniya bai
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
ramkaniyabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARANGPUR
|
MP-26-005-047-001/123
(KANKARIYA)
|
1726005047NRG24060220240954653
|
06/02/2024
|
KANHAIYYALAL
|
1726005047WL072222
|
KANHAIYYALAL
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
KANHAIYYALAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
SARANGPUR
|
MP-26-005-047-003/3
(KANKARIYA)
|
1726005047NRG24060220240954655
|
06/02/2024
|
Gopal Singh Rajput
|
1726005047WL072222
|
Gopal Singh Rajput
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
GopalSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
81
|
SARANGPUR
|
MP-26-005-085-001/161-B
()
|
1726005047NRG24060220240954660
|
06/02/2024
|
REENABAI
|
1726005047WL072222
|
REENABAI
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589801
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARANGPUR
|
MP-26-005-099-001/178
(MANGYAKHEDI)
|
1726005099NRG24050220240953450
|
06/02/2024
|
BADRI LAL
|
1726005099WL072159
|
BADRI LAL
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589801
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
83
|
SARANGPUR
|
MP-26-005-006-003/1128
(ASARETA PANWAR)
|
1726005006NRG24060220240953743
|
06/02/2024
|
Sanjay Kumar
|
1726005006WL072187
|
Sanjay Kumar
|
00415
|
SBIN0030181
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
SanjayKumar
|
STATE BANK OF INDIA(508548)
|
|
84
|
SARANGPUR
|
MP-26-005-006-003/1129
(ASARETA PANWAR)
|
1726005006NRG24060220240953744
|
06/02/2024
|
Sunil Kumar Baretha
|
1726005006WL072187
|
Sunil Kumar Baretha
|
00415
|
SBIN0030181
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
SunilKumarBaretha
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SARANGPUR
|
MP-26-005-006-003/1168
(ASARETA PANWAR)
|
1726005006NRG24060220240953745
|
06/02/2024
|
Rahul Rathore
|
1726005006WL072187
|
Rahul Rathore
|
00415
|
SBIN0030181
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
RahulRathore
|
STATE BANK OF INDIA(508548)
|
|
86
|
SARANGPUR
|
MP-26-005-006-003/1175
(ASARETA PANWAR)
|
1726005006NRG24060220240953747
|
06/02/2024
|
Jwal Singh
|
1726005006WL072187
|
Jwal Singh
|
00415
|
SBIN0030181
|
221
|
221
|
Processed
|
27/03/2024
|
|
004589801
|
|
JwalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SARANGPUR
|
MP-26-005-006-003/1176
(ASARETA PANWAR)
|
1726005006NRG24060220240953748
|
06/02/2024
|
Nitesh Parmar
|
1726005006WL072187
|
Nitesh Parmar
|
00415
|
SBIN0030181
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
NiteshParmar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
88
|
SARANGPUR
|
MP-26-005-006-003/1184
(ASARETA PANWAR)
|
1726005006NRG24060220240953753
|
06/02/2024
|
Hariom Parmar
|
1726005006WL072187
|
Hariom Parmar
|
00415
|
SBIN0030181
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
HariomParmar
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARANGPUR
|
MP-26-005-006-003/1186
(ASARETA PANWAR)
|
1726005006NRG24060220240953755
|
06/02/2024
|
Tina Bai
|
1726005006WL072187
|
Tina Bai
|
00415
|
SBIN0030181
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
TinaBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARANGPUR
|
MP-26-005-006-003/1188
(ASARETA PANWAR)
|
1726005006NRG24060220240953756
|
06/02/2024
|
Rahul
|
1726005006WL072187
|
Rahul
|
00415
|
SBIN0030181
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
Rahul
|
AU SMALL FINANCE BANK LTD(608088)
|
|
91
|
SARANGPUR
|
MP-26-005-006-003/1189
(ASARETA PANWAR)
|
1726005006NRG24060220240953757
|
06/02/2024
|
Shivnarayan
|
1726005006WL072187
|
Shivnarayan
|
00415
|
SBIN0030181
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SARANGPUR
|
MP-26-005-006-003/1192
(ASARETA PANWAR)
|
1726005006NRG24060220240953761
|
06/02/2024
|
Aruna
|
1726005006WL072187
|
Aruna
|
00415
|
SBIN0030181
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARANGPUR
|
MP-26-005-006-003/1192
(ASARETA PANWAR)
|
1726005006NRG24060220240953760
|
06/02/2024
|
Babulal
|
1726005006WL072187
|
Babulal
|
00415
|
SBIN0030181
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
94
|
SARANGPUR
|
MP-26-005-006-003/1193
(ASARETA PANWAR)
|
1726005006NRG24060220240953763
|
06/02/2024
|
Alka Bai
|
1726005006WL072187
|
Alka Bai
|
00415
|
SBIN0030181
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
AlkaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SARANGPUR
|
MP-26-005-006-003/1193
(ASARETA PANWAR)
|
1726005006NRG24060220240953762
|
06/02/2024
|
Jagdish Singh
|
1726005006WL072187
|
Jagdish Singh
|
00415
|
SBIN0030181
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
JagdishSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
SARANGPUR
|
MP-26-005-006-004/1187
(ASARETA PANWAR)
|
1726005006NRG24060220240953767
|
06/02/2024
|
Sohel Khan
|
1726005006WL072187
|
Sohel Khan
|
00415
|
SBIN0030181
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
SohelKhan
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARANGPUR
|
MP-26-005-006-004/1191
(ASARETA PANWAR)
|
1726005006NRG24060220240953769
|
06/02/2024
|
Mahesh Kumar Verma
|
1726005006WL072187
|
Mahesh Kumar Verma
|
00415
|
SBIN0030181
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
MaheshKumarVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SARANGPUR
|
MP-26-005-058-001/28
(LATAHEDI)
|
1726005058NRG24060220240953569
|
06/02/2024
|
Dev Karan
|
1726005058WL072174
|
Dev Karan
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
DevKaran
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARANGPUR
|
MP-26-005-068-001/139-A
(PADHANA)
|
1726005068NRG24060220240955492
|
06/02/2024
|
MOHAMMAD KHA
|
1726005068WL072258
|
MOHAMMAD KHA
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589801
|
|
MOHAMMADKHA
|
BANK OF BARODA(606985)
|
|
100
|
SARANGPUR
|
MP-26-005-068-001/139-C
(PADHANA)
|
1726005068NRG24060220240955494
|
06/02/2024
|
AISA BEE
|
1726005068WL072258
|
AISA BEE
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589801
|
|
AISABEE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SARANGPUR
|
MP-26-005-068-001/139-C
(PADHANA)
|
1726005068NRG24060220240955493
|
06/02/2024
|
SARIF
|
1726005068WL072258
|
SARIF
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589801
|
|
SARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SARANGPUR
|
MP-26-005-068-001/1490-A
(PADHANA)
|
1726005068NRG24060220240955497
|
06/02/2024
|
shiv
|
1726005068WL072258
|
shiv
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589801
|
|
shiv
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARANGPUR
|
MP-26-005-068-001/1553
(PADHANA)
|
1726005068NRG24060220240955503
|
06/02/2024
|
Ruksana Bi
|
1726005068WL072258
|
Ruksana Bi
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589801
|
|
RuksanaBi
|
STATE BANK OF INDIA(508548)
|
|
104
|
SARANGPUR
|
MP-26-005-068-001/1601
(PADHANA)
|
1726005068NRG24060220240955505
|
06/02/2024
|
fatma bee
|
1726005068WL072258
|
fatma bee
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589801
|
|
fatmabee
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARANGPUR
|
MP-26-005-068-001/1601-B
(PADHANA)
|
1726005068NRG24060220240955506
|
06/02/2024
|
Ikbal
|
1726005068WL072258
|
Ikbal
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589801
|
|
Ikbal
|
STATE BANK OF INDIA(508548)
|
|
106
|
SARANGPUR
|
MP-26-005-068-001/470-D
(PADHANA)
|
1726005068NRG24060220240955508
|
06/02/2024
|
babu shah
|
1726005068WL072258
|
babu shah
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589801
|
|
babushah
|
STATE BANK OF INDIA(508548)
|
|
107
|
SARANGPUR
|
MP-26-005-068-001/702-B
(PADHANA)
|
1726005068NRG24060220240955511
|
06/02/2024
|
teena
|
1726005068WL072258
|
teena
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589801
|
|
teena
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARANGPUR
|
MP-26-005-068-001/734-C
(PADHANA)
|
1726005068NRG24060220240955512
|
06/02/2024
|
SABIR
|
1726005068WL072258
|
SABIR
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589801
|
|
SABIR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SARANGPUR
|
MP-26-005-068-001/771-C
(PADHANA)
|
1726005068NRG24060220240955515
|
06/02/2024
|
fatma bee
|
1726005068WL072258
|
fatma bee
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589801
|
|
fatmabee
|
STATE BANK OF INDIA(508548)
|
|
110
|
SARANGPUR
|
MP-26-005-068-001/771-C
(PADHANA)
|
1726005068NRG24060220240955514
|
06/02/2024
|
Salim Ansari
|
1726005068WL072258
|
Salim Ansari
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
27/03/2024
|
|
004589801
|
|
SalimAnsari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SARANGPUR
|
MP-26-005-068-001/931-B
(PADHANA)
|
1726005068NRG24060220240955521
|
06/02/2024
|
jagdish vema
|
1726005068WL072258
|
jagdish vema
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589801
|
|
jagdishvema
|
STATE BANK OF INDIA(508548)
|
|
112
|
SARANGPUR
|
MP-26-005-068-001/931-B
(PADHANA)
|
1726005068NRG24060220240955520
|
06/02/2024
|
pavitra bai
|
1726005068WL072258
|
pavitra bai
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589801
|
|
pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
SARANGPUR
|
MP-26-005-068-001/931-D
(PADHANA)
|
1726005068NRG24060220240955522
|
06/02/2024
|
rahul sen
|
1726005068WL072258
|
rahul sen
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589801
|
|
rahulsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SARANGPUR
|
MP-26-005-068-001/954-B
(PADHANA)
|
1726005068NRG24060220240955523
|
06/02/2024
|
ekbal
|
1726005068WL072258
|
ekbal
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589801
|
|
ekbal
|
STATE BANK OF INDIA(508548)
|
|
115
|
SARANGPUR
|
MP-26-005-068-001/954-B
(PADHANA)
|
1726005068NRG24060220240955524
|
06/02/2024
|
ruksana bee
|
1726005068WL072258
|
ruksana bee
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589801
|
|
ruksanabee
|
STATE BANK OF INDIA(508548)
|
|
116
|
SARANGPUR
|
MP-26-005-068-001/960-A
(PADHANA)
|
1726005068NRG24060220240955526
|
06/02/2024
|
LAXMI BAI
|
1726005068WL072258
|
LAXMI BAI
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589801
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SARANGPUR
|
MP-26-005-068-001/960-A
(PADHANA)
|
1726005068NRG24060220240955525
|
06/02/2024
|
rinku
|
1726005068WL072258
|
rinku
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589801
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
118
|
SARANGPUR
|
MP-26-005-086-001/112
(TIKOD)
|
1726005086NRG24060220240954769
|
06/02/2024
|
ajab singh
|
1726005086WL072229
|
ajab singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SARANGPUR
|
MP-26-005-086-001/208
(TIKOD)
|
1726005000NRG24060220240955089
|
06/02/2024
|
anokhi lal
|
1726005WL072245
|
anokhi lal
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
anokhilal
|
BANK OF INDIA(508505)
|
|
120
|
SARANGPUR
|
MP-26-005-086-001/247
(TIKOD)
|
1726005086NRG24060220240954771
|
06/02/2024
|
jitamal singh
|
1726005086WL072229
|
jitamal singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
jitamalsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
SARANGPUR
|
MP-26-005-086-001/374-A
(TIKOD)
|
1726005086NRG24060220240954773
|
06/02/2024
|
laxmi narayan
|
1726005086WL072229
|
laxmi narayan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
122
|
SARANGPUR
|
MP-26-005-099-001/104-C
(MANGYAKHEDI)
|
1726005099NRG24050220240953439
|
06/02/2024
|
SEEMA
|
1726005099WL072159
|
SEEMA
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SARANGPUR
|
MP-26-005-099-001/56
(MANGYAKHEDI)
|
1726005099NRG24050220240953456
|
06/02/2024
|
dev singh
|
1726005099WL072159
|
dev singh
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
124
|
SARANGPUR
|
MP-26-005-074-001/55
(ROSIYA)
|
1726005074NRG24060220240954692
|
06/02/2024
|
om prakash
|
1726005074WL072226
|
om prakash
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SARANGPUR
|
MP-26-005-074-002/106-A
(ROSIYA)
|
1726005074NRG24050220240953425
|
06/02/2024
|
badri lal
|
1726005074WL072158
|
badri lal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
badrilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
126
|
SARANGPUR
|
MP-26-005-074-002/107-A
(ROSIYA)
|
1726005074NRG24050220240953427
|
06/02/2024
|
RAMCHANDAR
|
1726005074WL072158
|
RAMCHANDAR
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
RAMCHANDAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
127
|
SARANGPUR
|
MP-26-005-074-002/108-B
(ROSIYA)
|
1726005074NRG24060220240954697
|
06/02/2024
|
neraj
|
1726005074WL072226
|
neraj
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
neraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SARANGPUR
|
MP-26-005-074-002/108-B
(ROSIYA)
|
1726005074NRG24060220240954698
|
06/02/2024
|
sangeeta bai
|
1726005074WL072226
|
sangeeta bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SARANGPUR
|
MP-26-005-074-002/129-B
(ROSIYA)
|
1726005074NRG24050220240953428
|
06/02/2024
|
BANWARI NAGAR
|
1726005074WL072158
|
BANWARI NAGAR
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
BANWARINAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SARANGPUR
|
MP-26-005-074-002/157
(ROSIYA)
|
1726005074NRG24060220240954704
|
06/02/2024
|
ram babu
|
1726005074WL072226
|
ram babu
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SARANGPUR
|
MP-26-005-074-002/167-B
(ROSIYA)
|
1726005074NRG24060220240954706
|
06/02/2024
|
hariom nagar
|
1726005074WL072226
|
hariom nagar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
hariomnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SARANGPUR
|
MP-26-005-074-002/212-B
(ROSIYA)
|
1726005074NRG24050220240953433
|
06/02/2024
|
kala bai
|
1726005074WL072158
|
kala bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
SARANGPUR
|
MP-26-005-074-002/24-C
(ROSIYA)
|
1726005074NRG24050220240953434
|
06/02/2024
|
kamal
|
1726005074WL072158
|
kamal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
134
|
SARANGPUR
|
MP-26-005-074-002/42-B
(ROSIYA)
|
1726005074NRG24060220240954710
|
06/02/2024
|
krishna
|
1726005074WL072226
|
krishna
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SARANGPUR
|
MP-26-005-074-002/44
(ROSIYA)
|
1726005074NRG24060220240954711
|
06/02/2024
|
indersingh
|
1726005074WL072226
|
indersingh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
indersingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
SARANGPUR
|
MP-26-005-074-002/44
(ROSIYA)
|
1726005074NRG24060220240954712
|
06/02/2024
|
sucelal
|
1726005074WL072226
|
sucelal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
sucelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SARANGPUR
|
MP-26-005-074-002/53-B
(ROSIYA)
|
1726005074NRG24060220240954713
|
06/02/2024
|
Kunjan nagar
|
1726005074WL072226
|
Kunjan nagar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
Kunjannagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SARANGPUR
|
MP-26-005-074-002/58-C
(ROSIYA)
|
1726005074NRG24060220240954716
|
06/02/2024
|
ram karan
|
1726005074WL072226
|
ram karan
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
139
|
SARANGPUR
|
MP-26-005-074-002/7-A
(ROSIYA)
|
1726005074NRG24060220240954717
|
06/02/2024
|
lal singh
|
1726005074WL072226
|
lal singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
SARANGPUR
|
MP-26-005-074-002/85-A
(ROSIYA)
|
1726005074NRG24050220240953436
|
06/02/2024
|
KAMALA BAI
|
1726005074WL072158
|
KAMALA BAI
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SARANGPUR
|
MP-26-005-074-002/85-A
(ROSIYA)
|
1726005074NRG24050220240953435
|
06/02/2024
|
kesarsingh
|
1726005074WL072158
|
kesarsingh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
kesarsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
SARANGPUR
|
MP-26-005-074-002/87
(ROSIYA)
|
1726005074NRG24050220240953437
|
06/02/2024
|
bhawar lal
|
1726005074WL072158
|
bhawar lal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
bhawarlal
|
STATE BANK OF INDIA(508548)
|
|
143
|
SARANGPUR
|
MP-26-005-074-002/89-B
(ROSIYA)
|
1726005074NRG24060220240954718
|
06/02/2024
|
Devendra Nagar
|
1726005074WL072226
|
Devendra Nagar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
DevendraNagar
|
UNION BANK OF INDIA(508500)
|
|
144
|
SARANGPUR
|
MP-26-005-074-002/95
(ROSIYA)
|
1726005074NRG24060220240954719
|
06/02/2024
|
mohan lal
|
1726005074WL072226
|
mohan lal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
145
|
SARANGPUR
|
MP-26-005-099-001/108-B
(MANGYAKHEDI)
|
1726005099NRG24050220240953440
|
06/02/2024
|
Durga prsad
|
1726005099WL072159
|
Durga prsad
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
Durgaprsad
|
STATE BANK OF INDIA(508548)
|
|
146
|
SARANGPUR
|
MP-26-005-099-001/127
(MANGYAKHEDI)
|
1726005099NRG24050220240953441
|
06/02/2024
|
gajraj singh
|
1726005099WL072159
|
gajraj singh
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
gajrajsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
147
|
SARANGPUR
|
MP-26-005-099-001/139
(MANGYAKHEDI)
|
1726005099NRG24050220240953442
|
06/02/2024
|
Hari singh
|
1726005099WL072159
|
Hari singh
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
SARANGPUR
|
MP-26-005-099-001/149-A
(MANGYAKHEDI)
|
1726005099NRG24050220240953443
|
06/02/2024
|
Bhagwan singh
|
1726005099WL072159
|
Bhagwan singh
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
Bhagwansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
149
|
SARANGPUR
|
MP-26-005-099-001/156
(MANGYAKHEDI)
|
1726005099NRG24050220240953445
|
06/02/2024
|
Diwan singh
|
1726005099WL072159
|
Diwan singh
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589801
|
|
Diwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SARANGPUR
|
MP-26-005-099-001/17
(MANGYAKHEDI)
|
1726005099NRG24050220240953448
|
06/02/2024
|
Mahesh kumar
|
1726005099WL072159
|
Mahesh kumar
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
Maheshkumar
|
BANK OF INDIA(508505)
|
|
151
|
SARANGPUR
|
MP-26-005-099-001/264
(MANGYAKHEDI)
|
1726005099NRG24050220240953453
|
06/02/2024
|
Girwar singh
|
1726005099WL072159
|
Girwar singh
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589801
|
|
Girwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SARANGPUR
|
MP-26-005-099-001/287
(MANGYAKHEDI)
|
1726005099NRG24050220240953454
|
06/02/2024
|
kumer singh
|
1726005099WL072159
|
kumer singh
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
kumersingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
SARANGPUR
|
MP-26-005-099-001/60
(MANGYAKHEDI)
|
1726005099NRG24050220240953457
|
06/02/2024
|
Deepak
|
1726005099WL072159
|
Deepak
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589801
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
154
|
SARANGPUR
|
MP-26-005-074-002/12-A
(ROSIYA)
|
1726005074NRG24060220240954700
|
06/02/2024
|
Akhilesh Kumbhakar
|
1726005074WL072226
|
Akhilesh Kumbhakar
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
AkhileshKumbhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
SARANGPUR
|
MP-26-005-015-002/113-C
(BHENSWA)
|
1726005000NRG24050220240953007
|
06/02/2024
|
rajaram
|
1726005WL072107
|
rajaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SARANGPUR
|
MP-26-005-015-002/12-D
(BHENSWA)
|
1726005000NRG24050220240953011
|
06/02/2024
|
jeewan gurjar
|
1726005WL072107
|
jeewan gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
jeewangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SARANGPUR
|
MP-26-005-015-002/167-C
(BHENSWA)
|
1726005000NRG24050220240953013
|
06/02/2024
|
kavita
|
1726005WL072107
|
kavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SARANGPUR
|
MP-26-005-015-002/525-B
(BHENSWA)
|
1726005015NRG24050220240953168
|
06/02/2024
|
charan singh nagar
|
1726005WL072132
|
charan singh nagar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
charansinghnagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SARANGPUR
|
MP-26-005-015-002/526-A
(BHENSWA)
|
1726005015NRG24050220240953169
|
06/02/2024
|
REKHA BHILALA
|
1726005WL072132
|
REKHA BHILALA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
REKHABHILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SARANGPUR
|
MP-26-005-015-002/59-A
(BHENSWA)
|
1726005000NRG24050220240953043
|
06/02/2024
|
rama bai
|
1726005WL072107
|
rama bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
ramabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SARANGPUR
|
MP-26-005-024-002/13-A
(DEDLA)
|
1726005024NRG24060220240954744
|
06/02/2024
|
JIVAN KUMAR
|
1726005024WL072228
|
JIVAN KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
JIVANKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SARANGPUR
|
MP-26-005-024-002/14-D
(DEDLA)
|
1726005024NRG24060220240954746
|
06/02/2024
|
DEVKARAN GURJAR
|
1726005024WL072228
|
DEVKARAN GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
DEVKARANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SARANGPUR
|
MP-26-005-024-002/199-B
(DEDLA)
|
1726005024NRG24060220240954752
|
06/02/2024
|
JEEVAN GURJAR
|
1726005024WL072228
|
JEEVAN GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
JEEVANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SARANGPUR
|
MP-26-005-024-002/46-B
(DEDLA)
|
1726005024NRG24060220240954761
|
06/02/2024
|
SUNIL
|
1726005024WL072228
|
SUNIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SARANGPUR
|
MP-26-005-024-002/67-A
(DEDLA)
|
1726005024NRG24060220240954763
|
06/02/2024
|
MAKHA SINGH
|
1726005024WL072228
|
MAKHA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
MAKHASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SARANGPUR
|
MP-26-005-024-002/68-D
(DEDLA)
|
1726005024NRG24060220240954764
|
06/02/2024
|
DURGESH
|
1726005024WL072228
|
DURGESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
167
|
SARANGPUR
|
MP-26-005-006-003/1108
(ASARETA PANWAR)
|
1726005006NRG24060220240953740
|
06/02/2024
|
Kamal Kishor
|
1726005006WL072187
|
Kamal Kishor
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
KamalKishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SARANGPUR
|
MP-26-005-006-003/1182
(ASARETA PANWAR)
|
1726005006NRG24060220240953750
|
06/02/2024
|
Narendra Kumar
|
1726005006WL072187
|
Narendra Kumar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
NarendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SARANGPUR
|
MP-26-005-006-003/1183
(ASARETA PANWAR)
|
1726005006NRG24060220240953752
|
06/02/2024
|
Anita Bai
|
1726005006WL072187
|
Anita Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SARANGPUR
|
MP-26-005-006-003/1183
(ASARETA PANWAR)
|
1726005006NRG24060220240953751
|
06/02/2024
|
Lakhan Singh
|
1726005006WL072187
|
Lakhan Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SARANGPUR
|
MP-26-005-006-003/1194
(ASARETA PANWAR)
|
1726005006NRG24060220240953764
|
06/02/2024
|
Vishnu Parasad
|
1726005006WL072187
|
Vishnu Parasad
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
VishnuParasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SARANGPUR
|
MP-26-005-006-003/822
(ASARETA PANWAR)
|
1726005006NRG24060220240953765
|
06/02/2024
|
anil baretha
|
1726005006WL072187
|
anil baretha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
anilbaretha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SARANGPUR
|
MP-26-005-006-003/822
(ASARETA PANWAR)
|
1726005006NRG24060220240953766
|
06/02/2024
|
Sarita Bai
|
1726005006WL072187
|
Sarita Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
SaritaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SARANGPUR
|
MP-26-005-006-004/1187
(ASARETA PANWAR)
|
1726005006NRG24060220240953768
|
06/02/2024
|
Firdos Mansuri
|
1726005006WL072187
|
Firdos Mansuri
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
FirdosMansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SARANGPUR
|
MP-26-005-015-002/510-C
(BHENSWA)
|
1726005000NRG24050220240953042
|
06/02/2024
|
DEVENDRA NAGAR
|
1726005WL072107
|
DEVENDRA NAGAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
DEVENDRANAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SARANGPUR
|
MP-26-005-068-001/1601-B
(PADHANA)
|
1726005068NRG24060220240955507
|
06/02/2024
|
Firoj Bee
|
1726005068WL072258
|
Firoj Bee
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589801
|
|
FirojBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SARANGPUR
|
MP-26-005-074-002/1-B
(ROSIYA)
|
1726005074NRG24060220240954695
|
06/02/2024
|
RAM BABU
|
1726005074WL072226
|
RAM BABU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
178
|
SARANGPUR
|
MP-26-005-006-003/1169
(ASARETA PANWAR)
|
1726005006NRG24060220240953746
|
06/02/2024
|
Lakhan Rathore
|
1726005006WL072187
|
Lakhan Rathore
|
00697
|
BKID0MG0301
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
LakhanRathore
|
STATE BANK OF INDIA(508548)
|
|
179
|
SARANGPUR
|
MP-26-005-006-003/1186
(ASARETA PANWAR)
|
1726005006NRG24060220240953754
|
06/02/2024
|
Jitendra
|
1726005006WL072187
|
Jitendra
|
00697
|
BKID0MG0301
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SARANGPUR
|
MP-26-005-006-003/1189
(ASARETA PANWAR)
|
1726005006NRG24060220240953758
|
06/02/2024
|
Pooja Parmar
|
1726005006WL072187
|
Pooja Parmar
|
00697
|
BKID0MG0301
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
PoojaParmar
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SARANGPUR
|
MP-26-005-006-003/1190
(ASARETA PANWAR)
|
1726005006NRG24060220240953759
|
06/02/2024
|
Pavan Parmar
|
1726005006WL072187
|
Pavan Parmar
|
00697
|
BKID0MG0301
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
PavanParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SARANGPUR
|
MP-26-005-006-004/217
(ASARETA PANWAR)
|
1726005006NRG24060220240953770
|
06/02/2024
|
WARIS KHA
|
1726005006WL072187
|
WARIS KHA
|
00697
|
BKID0MG0301
|
221
|
221
|
Processed
|
27/03/2024
|
|
004589801
|
|
WARISKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SARANGPUR
|
MP-26-005-006-004/318
(ASARETA PANWAR)
|
1726005006NRG24060220240953771
|
06/02/2024
|
Ruksar Bee
|
1726005006WL072187
|
Ruksar Bee
|
00697
|
BKID0MG0301
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
RuksarBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SARANGPUR
|
MP-26-005-068-001/1020-A
(PADHANA)
|
1726005068NRG24060220240955489
|
06/02/2024
|
merun bee
|
1726005068WL072258
|
merun bee
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
27/03/2024
|
|
004589801
|
|
merunbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SARANGPUR
|
MP-26-005-068-001/1020-A
(PADHANA)
|
1726005068NRG24060220240955488
|
06/02/2024
|
mo sahid ansari
|
1726005068WL072258
|
mo sahid ansari
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
27/03/2024
|
|
004589801
|
|
mosahidansari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SARANGPUR
|
MP-26-005-068-001/1526
(PADHANA)
|
1726005068NRG24060220240955500
|
06/02/2024
|
DINESH DHOBI
|
1726005068WL072258
|
DINESH DHOBI
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
27/03/2024
|
|
004589801
|
|
DINESHDHOBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SARANGPUR
|
MP-26-005-068-001/1526
(PADHANA)
|
1726005068NRG24060220240955501
|
06/02/2024
|
Reena
|
1726005068WL072258
|
Reena
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589801
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SARANGPUR
|
MP-26-005-068-001/1553
(PADHANA)
|
1726005068NRG24060220240955502
|
06/02/2024
|
Jakir Kha Mansuri
|
1726005068WL072258
|
Jakir Kha Mansuri
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
27/03/2024
|
|
004589801
|
|
JakirKhaMansuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SARANGPUR
|
MP-26-005-068-001/1601
(PADHANA)
|
1726005068NRG24060220240955504
|
06/02/2024
|
BABU KHA
|
1726005068WL072258
|
BABU KHA
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
27/03/2024
|
|
004589801
|
|
BABUKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SARANGPUR
|
MP-26-005-068-001/470-D
(PADHANA)
|
1726005068NRG24060220240955509
|
06/02/2024
|
shanno bi
|
1726005068WL072258
|
shanno bi
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589801
|
|
shannobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SARANGPUR
|
MP-26-005-068-001/702-B
(PADHANA)
|
1726005068NRG24060220240955510
|
06/02/2024
|
mukesh
|
1726005068WL072258
|
mukesh
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
27/03/2024
|
|
004589801
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SARANGPUR
|
MP-26-005-068-001/734-C
(PADHANA)
|
1726005068NRG24060220240955513
|
06/02/2024
|
jubeda bi
|
1726005068WL072258
|
jubeda bi
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589801
|
|
jubedabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SARANGPUR
|
MP-26-005-068-001/848
(PADHANA)
|
1726005068NRG24060220240955516
|
06/02/2024
|
GIRNAR
|
1726005068WL072258
|
GIRNAR
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
27/03/2024
|
|
004589801
|
|
GIRNAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SARANGPUR
|
MP-26-005-068-001/848
(PADHANA)
|
1726005068NRG24060220240955517
|
06/02/2024
|
parbati
|
1726005068WL072258
|
parbati
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
27/03/2024
|
|
004589801
|
|
parbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SARANGPUR
|
MP-26-005-068-001/848-C
(PADHANA)
|
1726005068NRG24060220240955518
|
06/02/2024
|
RAMBABU PARMAR
|
1726005068WL072258
|
RAMBABU PARMAR
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
27/03/2024
|
|
004589801
|
|
RAMBABUPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SARANGPUR
|
MP-26-005-068-001/848-C
(PADHANA)
|
1726005068NRG24060220240955519
|
06/02/2024
|
REKHA
|
1726005068WL072258
|
REKHA
|
00697
|
BKID0MG0301
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589801
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
197
|
SARANGPUR
|
MP-26-005-024-002/127-A
(DEDLA)
|
1726005024NRG24060220240954741
|
06/02/2024
|
Prahlad singh
|
1726005024WL072228
|
Prahlad singh
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
Prahladsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SARANGPUR
|
MP-26-005-024-002/127-C
(DEDLA)
|
1726005024NRG24060220240954743
|
06/02/2024
|
Sagar
|
1726005024WL072228
|
Sagar
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589801
|
|
Sagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SARANGPUR
|
MP-26-005-024-002/168-A
(DEDLA)
|
1726005024NRG24060220240954747
|
06/02/2024
|
Ashok Bhilala
|
1726005024WL072228
|
Ashok Bhilala
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
AshokBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
SARANGPUR
|
MP-26-005-024-002/195-D
(DEDLA)
|
1726005024NRG24060220240954749
|
06/02/2024
|
Mansing Gurjar
|
1726005024WL072228
|
Mansing Gurjar
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589801
|
|
MansingGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SARANGPUR
|
MP-26-005-024-002/235-A
(DEDLA)
|
1726005024NRG24060220240954757
|
06/02/2024
|
Laxmichand
|
1726005024WL072228
|
Laxmichand
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589801
|
|
Laxmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SARANGPUR
|
MP-26-005-024-002/69-D
(DEDLA)
|
1726005024NRG24060220240954766
|
06/02/2024
|
Sandhya
|
1726005024WL072228
|
Sandhya
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589801
|
|
Sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SARANGPUR
|
MP-26-005-053-002/148
(KHAJURIYAHARI)
|
1726005000NRG24060220240954887
|
06/02/2024
|
ISHWAR SINGH
|
1726005WL072238
|
ISHWAR SINGH
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
ISHWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SARANGPUR
|
MP-26-005-053-002/148
(KHAJURIYAHARI)
|
1726005000NRG24060220240954888
|
06/02/2024
|
Pani Bai
|
1726005WL072238
|
Pani Bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
PaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SARANGPUR
|
MP-26-005-053-002/20
(KHAJURIYAHARI)
|
1726005000NRG24060220240954890
|
06/02/2024
|
Manu Bai
|
1726005WL072238
|
Manu Bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
ManuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SARANGPUR
|
MP-26-005-053-002/20
(KHAJURIYAHARI)
|
1726005000NRG24060220240954889
|
06/02/2024
|
Mohan Lal
|
1726005WL072238
|
Mohan Lal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
MohanLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SARANGPUR
|
MP-26-005-053-002/54
(KHAJURIYAHARI)
|
1726005000NRG24060220240954891
|
06/02/2024
|
Mukesh
|
1726005WL072238
|
Mukesh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
208
|
SARANGPUR
|
MP-26-005-085-001/157-A
()
|
1726005047NRG24060220240954658
|
06/02/2024
|
DHANU BA LAADSINGH
|
1726005047WL072222
|
DHANU BA LAADSINGH
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589801
|
|
DHANUBALAADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SARANGPUR
|
MP-26-005-085-001/161-B
()
|
1726005047NRG24060220240954659
|
06/02/2024
|
KANCHAN SINGH
|
1726005047WL072222
|
KANCHAN SINGH
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589801
|
|
KANCHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SARANGPUR
|
MP-26-005-085-001/56
()
|
1726005047NRG24060220240954663
|
06/02/2024
|
rameshchand
|
1726005047WL072222
|
rameshchand
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589801
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SARANGPUR
|
MP-26-005-085-001/91-B
()
|
1726005047NRG24060220240954664
|
06/02/2024
|
BHARAT SINGH
|
1726005047WL072222
|
BHARAT SINGH
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589801
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
212
|
SARANGPUR
|
MP-26-005-004-001/121-C
(PIPLIYAPAL)
|
1726005004NRG24060220240954434
|
06/02/2024
|
ajay singh
|
1726005004WL072211
|
ajay singh
|
00697
|
BKID0MG0322
|
442
|
442
|
Processed
|
27/03/2024
|
|
004589801
|
|
ajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SARANGPUR
|
MP-26-005-037-001/648
(GULAWTA)
|
1726005037NRG24060220240955236
|
06/02/2024
|
Radheshyam
|
1726005037WL072250
|
Radheshyam
|
00697
|
BKID0MG0322
|
442
|
442
|
Processed
|
27/03/2024
|
|
004589801
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
214
|
SARANGPUR
|
MP-26-005-015-002/115-A
(BHENSWA)
|
1726005000NRG24050220240953008
|
06/02/2024
|
kanhiya lal
|
1726005WL072107
|
kanhiya lal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
kanhiyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
215
|
SARANGPUR
|
MP-26-005-015-002/12-C
(BHENSWA)
|
1726005000NRG24050220240953010
|
06/02/2024
|
DILIP
|
1726005WL072107
|
DILIP
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SARANGPUR
|
MP-26-005-015-002/167-D
(BHENSWA)
|
1726005000NRG24050220240953014
|
06/02/2024
|
DEEPAK
|
1726005WL072107
|
DEEPAK
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
DEEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SARANGPUR
|
MP-26-005-015-002/179-D
(BHENSWA)
|
1726005000NRG24050220240953018
|
06/02/2024
|
Niraj
|
1726005WL072107
|
Niraj
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
Niraj
|
BANK OF INDIA(508505)
|
|
218
|
SARANGPUR
|
MP-26-005-015-002/180
(BHENSWA)
|
1726005000NRG24050220240953019
|
06/02/2024
|
SHANTI BAI
|
1726005WL072107
|
SHANTI BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SARANGPUR
|
MP-26-005-015-002/20-B
(BHENSWA)
|
1726005015NRG24050220240953145
|
06/02/2024
|
MAHESH
|
1726005WL072132
|
MAHESH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SARANGPUR
|
MP-26-005-015-002/225
(BHENSWA)
|
1726005000NRG24050220240953022
|
06/02/2024
|
BHULI
|
1726005WL072107
|
BHULI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
BHULI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SARANGPUR
|
MP-26-005-015-002/225
(BHENSWA)
|
1726005000NRG24050220240953021
|
06/02/2024
|
KAILASH
|
1726005WL072107
|
KAILASH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SARANGPUR
|
MP-26-005-015-002/241-C
(BHENSWA)
|
1726005000NRG24050220240953024
|
06/02/2024
|
jagdish
|
1726005WL072107
|
jagdish
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SARANGPUR
|
MP-26-005-015-002/255-C
(BHENSWA)
|
1726005000NRG24050220240953025
|
06/02/2024
|
KAMAL KUMAR
|
1726005WL072107
|
KAMAL KUMAR
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
KAMALKUMAR
|
BANK OF INDIA(508505)
|
|
224
|
SARANGPUR
|
MP-26-005-015-002/255-D
(BHENSWA)
|
1726005000NRG24050220240953026
|
06/02/2024
|
GIRWAR SINGH
|
1726005WL072107
|
GIRWAR SINGH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
GIRWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SARANGPUR
|
MP-26-005-015-002/256-B
(BHENSWA)
|
1726005000NRG24050220240953028
|
06/02/2024
|
RUKHMA BAI
|
1726005WL072107
|
RUKHMA BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
RUKHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SARANGPUR
|
MP-26-005-015-002/269-D
(BHENSWA)
|
1726005000NRG24050220240953029
|
06/02/2024
|
kamal
|
1726005WL072107
|
kamal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SARANGPUR
|
MP-26-005-015-002/298-B
(BHENSWA)
|
1726005000NRG24050220240953031
|
06/02/2024
|
govind nagar
|
1726005WL072107
|
govind nagar
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
govindnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SARANGPUR
|
MP-26-005-015-002/304-D
(BHENSWA)
|
1726005000NRG24050220240953032
|
06/02/2024
|
BADRILAL NAGAR
|
1726005WL072107
|
BADRILAL NAGAR
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
BADRILALNAGAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SARANGPUR
|
MP-26-005-015-002/304-D
(BHENSWA)
|
1726005000NRG24050220240953033
|
06/02/2024
|
priyanka bai
|
1726005WL072107
|
priyanka bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
priyankabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SARANGPUR
|
MP-26-005-015-002/318-C
(BHENSWA)
|
1726005000NRG24050220240953035
|
06/02/2024
|
LAKHAN
|
1726005WL072107
|
LAKHAN
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SARANGPUR
|
MP-26-005-015-002/334-C
(BHENSWA)
|
1726005015NRG24050220240953148
|
06/02/2024
|
KAILASH
|
1726005WL072132
|
KAILASH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
SARANGPUR
|
MP-26-005-015-002/334-C
(BHENSWA)
|
1726005015NRG24050220240953149
|
06/02/2024
|
radhabai vishwakarma
|
1726005WL072132
|
radhabai vishwakarma
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
radhabaivishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SARANGPUR
|
MP-26-005-015-002/376-D
(BHENSWA)
|
1726005000NRG24050220240953036
|
06/02/2024
|
SADHNA
|
1726005WL072107
|
SADHNA
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
SADHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SARANGPUR
|
MP-26-005-015-002/386-D
(BHENSWA)
|
1726005000NRG24050220240953038
|
06/02/2024
|
mamta bai
|
1726005WL072107
|
mamta bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SARANGPUR
|
MP-26-005-015-002/386-D
(BHENSWA)
|
1726005000NRG24050220240953037
|
06/02/2024
|
OMPRAKASH
|
1726005WL072107
|
OMPRAKASH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SARANGPUR
|
MP-26-005-015-002/397-A
(BHENSWA)
|
1726005000NRG24050220240953039
|
06/02/2024
|
JITMAL
|
1726005WL072107
|
JITMAL
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
JITMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SARANGPUR
|
MP-26-005-015-002/397-A
(BHENSWA)
|
1726005000NRG24050220240953040
|
06/02/2024
|
SEEMA BAI
|
1726005WL072107
|
SEEMA BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SARANGPUR
|
MP-26-005-015-002/401-D
(BHENSWA)
|
1726005015NRG24050220240953150
|
06/02/2024
|
JITENDRA
|
1726005WL072132
|
JITENDRA
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SARANGPUR
|
MP-26-005-015-002/418-C
(BHENSWA)
|
1726005015NRG24050220240953154
|
06/02/2024
|
reenki
|
1726005WL072132
|
reenki
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
reenki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SARANGPUR
|
MP-26-005-015-002/47-A
(BHENSWA)
|
1726005015NRG24050220240953156
|
06/02/2024
|
RAMESHWAR
|
1726005WL072132
|
RAMESHWAR
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SARANGPUR
|
MP-26-005-015-002/472-A
(BHENSWA)
|
1726005015NRG24050220240953157
|
06/02/2024
|
SUNIL
|
1726005WL072132
|
SUNIL
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SARANGPUR
|
MP-26-005-015-002/486-A
(BHENSWA)
|
1726005015NRG24050220240953159
|
06/02/2024
|
MAHESH
|
1726005WL072132
|
MAHESH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
243
|
SARANGPUR
|
MP-26-005-015-002/486-A
(BHENSWA)
|
1726005015NRG24050220240953160
|
06/02/2024
|
sonam
|
1726005WL072132
|
sonam
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
sonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SARANGPUR
|
MP-26-005-015-002/487-A
(BHENSWA)
|
1726005015NRG24050220240953161
|
06/02/2024
|
HEMRAJ
|
1726005WL072132
|
HEMRAJ
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SARANGPUR
|
MP-26-005-015-002/509
(BHENSWA)
|
1726005000NRG24050220240953041
|
06/02/2024
|
kelash
|
1726005WL072107
|
kelash
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SARANGPUR
|
MP-26-005-015-002/509-B
(BHENSWA)
|
1726005015NRG24050220240953163
|
06/02/2024
|
mahesh nagar
|
1726005WL072132
|
mahesh nagar
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
maheshnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SARANGPUR
|
MP-26-005-015-002/510-B
(BHENSWA)
|
1726005015NRG24050220240953165
|
06/02/2024
|
KAVITA BAI
|
1726005WL072132
|
KAVITA BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
KAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SARANGPUR
|
MP-26-005-015-002/510-B
(BHENSWA)
|
1726005015NRG24050220240953164
|
06/02/2024
|
MUKESH
|
1726005WL072132
|
MUKESH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SARANGPUR
|
MP-26-005-015-002/512-C
(BHENSWA)
|
1726005015NRG24050220240953166
|
06/02/2024
|
lalta bai
|
1726005WL072132
|
lalta bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SARANGPUR
|
MP-26-005-015-002/525-B
(BHENSWA)
|
1726005015NRG24050220240953167
|
06/02/2024
|
Reena bai
|
1726005WL072132
|
Reena bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
SARANGPUR
|
MP-26-005-015-002/582-B
(BHENSWA)
|
1726005015NRG24050220240953170
|
06/02/2024
|
sunita sen
|
1726005WL072132
|
sunita sen
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
sunitasen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
252
|
SARANGPUR
|
MP-26-005-015-002/591-A
(BHENSWA)
|
1726005000NRG24050220240953045
|
06/02/2024
|
Kavita
|
1726005WL072107
|
Kavita
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
253
|
SARANGPUR
|
MP-26-005-074-001/55
(ROSIYA)
|
1726005074NRG24060220240954693
|
06/02/2024
|
kailash
|
1726005074WL072226
|
kailash
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SARANGPUR
|
MP-26-005-074-001/76-A
(ROSIYA)
|
1726005074NRG24060220240954694
|
06/02/2024
|
Geeta Bai
|
1726005074WL072226
|
Geeta Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SARANGPUR
|
MP-26-005-074-002/107-A
(ROSIYA)
|
1726005074NRG24050220240953426
|
06/02/2024
|
CHATORBHUJ
|
1726005074WL072158
|
CHATORBHUJ
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
CHATORBHUJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SARANGPUR
|
MP-26-005-074-002/12-A
(ROSIYA)
|
1726005074NRG24060220240954701
|
06/02/2024
|
Radha Kumbhakar
|
1726005074WL072226
|
Radha Kumbhakar
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
RadhaKumbhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SARANGPUR
|
MP-26-005-074-002/131-A
(ROSIYA)
|
1726005074NRG24060220240954703
|
06/02/2024
|
krishna Bai
|
1726005074WL072226
|
krishna Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
krishnaBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
258
|
SARANGPUR
|
MP-26-005-074-002/131-A
(ROSIYA)
|
1726005074NRG24060220240954702
|
06/02/2024
|
Radheshyam Nagar
|
1726005074WL072226
|
Radheshyam Nagar
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
RadheshyamNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
SARANGPUR
|
MP-26-005-074-002/141-B
(ROSIYA)
|
1726005074NRG24050220240953430
|
06/02/2024
|
suneeta bai
|
1726005074WL072158
|
suneeta bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
suneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SARANGPUR
|
MP-26-005-074-002/143-A
(ROSIYA)
|
1726005074NRG24050220240953431
|
06/02/2024
|
narendr
|
1726005074WL072158
|
narendr
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
narendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SARANGPUR
|
MP-26-005-074-002/210-A
(ROSIYA)
|
1726005074NRG24060220240954707
|
06/02/2024
|
siddh nath
|
1726005074WL072226
|
siddh nath
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
siddhnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
262
|
SARANGPUR
|
MP-26-005-074-002/212-B
(ROSIYA)
|
1726005074NRG24050220240953432
|
06/02/2024
|
ram singh
|
1726005074WL072158
|
ram singh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SARANGPUR
|
MP-26-005-074-002/217-A
(ROSIYA)
|
1726005074NRG24060220240954709
|
06/02/2024
|
kala Bai Nagar
|
1726005074WL072226
|
kala Bai Nagar
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
kalaBaiNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SARANGPUR
|
MP-26-005-074-002/217-A
(ROSIYA)
|
1726005074NRG24060220240954708
|
06/02/2024
|
suraj singh
|
1726005074WL072226
|
suraj singh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
surajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SARANGPUR
|
MP-26-005-074-002/54-C
(ROSIYA)
|
1726005074NRG24060220240954714
|
06/02/2024
|
narayan singh
|
1726005074WL072226
|
narayan singh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
SARANGPUR
|
MP-26-005-074-002/87
(ROSIYA)
|
1726005074NRG24050220240953438
|
06/02/2024
|
BAALI BAI
|
1726005074WL072158
|
BAALI BAI
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
BAALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SARANGPUR
|
MP-26-005-099-001/149-A
(MANGYAKHEDI)
|
1726005099NRG24050220240953444
|
06/02/2024
|
SYAMA BAI
|
1726005099WL072159
|
SYAMA BAI
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589801
|
|
SYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SARANGPUR
|
MP-26-005-099-001/156
(MANGYAKHEDI)
|
1726005099NRG24050220240953446
|
06/02/2024
|
Ayodhya Bai
|
1726005099WL072159
|
Ayodhya Bai
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589801
|
|
AyodhyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SARANGPUR
|
MP-26-005-099-001/165-A
(MANGYAKHEDI)
|
1726005099NRG24050220240953447
|
06/02/2024
|
buli bai
|
1726005099WL072159
|
buli bai
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589801
|
|
bulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SARANGPUR
|
MP-26-005-099-001/178
(MANGYAKHEDI)
|
1726005099NRG24050220240953451
|
06/02/2024
|
ANITA
|
1726005099WL072159
|
ANITA
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589801
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SARANGPUR
|
MP-26-005-099-001/259
(MANGYAKHEDI)
|
1726005099NRG24050220240953452
|
06/02/2024
|
Bhagwan singh
|
1726005099WL072159
|
Bhagwan singh
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589801
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SARANGPUR
|
MP-26-005-099-001/287
(MANGYAKHEDI)
|
1726005099NRG24050220240953455
|
06/02/2024
|
Kanta Bai
|
1726005099WL072159
|
Kanta Bai
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
KantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
273
|
SARANGPUR
|
MP-26-005-058-001/150
(LATAHEDI)
|
1726005058NRG24060220240953566
|
06/02/2024
|
seetabai
|
1726005058WL072174
|
seetabai
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589801
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
SARANGPUR
|
MP-26-005-058-001/29
(LATAHEDI)
|
1726005058NRG24060220240953571
|
06/02/2024
|
devachand
|
1726005058WL072174
|
devachand
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589801
|
|
devachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SARANGPUR
|
MP-26-005-058-001/48-A
(LATAHEDI)
|
1726005058NRG24060220240953572
|
06/02/2024
|
Kausalya Bai
|
1726005058WL072174
|
Kausalya Bai
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589801
|
|
KausalyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SARANGPUR
|
MP-26-005-086-001/234-A
(TIKOD)
|
1726005086NRG24060220240954770
|
06/02/2024
|
roshan singh
|
1726005086WL072229
|
roshan singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
roshansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SARANGPUR
|
MP-26-005-086-001/293
(TIKOD)
|
1726005000NRG24060220240955090
|
06/02/2024
|
bhojraj
|
1726005WL072245
|
bhojraj
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589801
|
|
bhojraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
SARANGPUR
|
MP-26-005-086-001/336
(TIKOD)
|
1726005000NRG24060220240955091
|
06/02/2024
|
santosh
|
1726005WL072245
|
santosh
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SARANGPUR
|
MP-26-005-086-001/52
(TIKOD)
|
1726005086NRG24060220240954776
|
06/02/2024
|
santosh bai
|
1726005086WL072229
|
santosh bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
SARANGPUR
|
MP-26-005-086-001/53
(TIKOD)
|
1726005086NRG24060220240954778
|
06/02/2024
|
mohan lal
|
1726005086WL072229
|
mohan lal
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
SARANGPUR
|
MP-26-005-086-001/64
(TIKOD)
|
1726005086NRG24060220240954780
|
06/02/2024
|
leela bai
|
1726005086WL072229
|
leela bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589801
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
SARANGPUR
|
MP-26-005-086-001/86
(TIKOD)
|
1726005000NRG24060220240955094
|
06/02/2024
|
kalyani bai
|
1726005WL072245
|
kalyani bai
|
00697
|
BKID0MG0337
|
221
|
221
|
Processed
|
27/03/2024
|
|
004589801
|
|
kalyanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
SARANGPUR
|
MP-26-005-086-001/86
(TIKOD)
|
1726005000NRG24060220240955093
|
06/02/2024
|
mukesh
|
1726005WL072245
|
mukesh
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589801
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
284
|
SARANGPUR
|
MP-26-005-086-001/91
(TIKOD)
|
1726005086NRG24060220240954783
|
06/02/2024
|
shakuntala bai
|
1726005086WL072229
|
shakuntala bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589801
|
|
shakuntalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
285
|
SARANGPUR
|
MP-26-005-006-003/1110
(ASARETA PANWAR)
|
1726005006NRG24060220240953741
|
06/02/2024
|
Lakhan Singh
|
1726005006WL072187
|
Lakhan Singh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589801
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
286
|
SARANGPUR
|
MP-26-005-068-001/1047-A
(PADHANA)
|
1726005068NRG24060220240955491
|
06/02/2024
|
LALITA DEVI
|
1726005068WL072258
|
LALITA DEVI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004589801
|
|
LALITADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
SARANGPUR
|
MP-26-005-068-001/1047-A
(PADHANA)
|
1726005068NRG24060220240955490
|
06/02/2024
|
PREM SINGH
|
1726005068WL072258
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589801
|
|
PREMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
288
|
SARANGPUR
|
MP-26-005-068-001/1490
(PADHANA)
|
1726005068NRG24060220240955495
|
06/02/2024
|
mukesh
|
1726005068WL072258
|
mukesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004589801
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
SARANGPUR
|
MP-26-005-068-001/1490
(PADHANA)
|
1726005068NRG24060220240955496
|
06/02/2024
|
shoba
|
1726005068WL072258
|
shoba
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004589801
|
|
shoba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
SARANGPUR
|
MP-26-005-068-001/1490-A
(PADHANA)
|
1726005068NRG24060220240955498
|
06/02/2024
|
rupa bai
|
1726005068WL072258
|
rupa bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004589801
|
|
rupabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
SARANGPUR
|
MP-26-005-085-001/93
()
|
1726005047NRG24060220240954665
|
06/02/2024
|
SEEMA BAI
|
1726005047WL072222
|
SEEMA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589801
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309621
|
309621
|
|
|
|
|
|
|
|