|
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-26-005-016-001/1169-B
(BHIYANA)
|
1726005016NRG24260320241057798
|
26/03/2024
|
GYANESH
|
1726005016WL078217
|
GYANESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
GYANESH
|
BANK OF INDIA(508505)
|
|
2
|
SARANGPUR
|
MP-26-005-045-001/117
(JHIRI)
|
1726005045NRG24260320241058764
|
26/03/2024
|
bhalpsingh
|
1726005045WL078303
|
bhalpsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
bhalpsingh
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-045-001/117-A
(JHIRI)
|
1726005045NRG24260320241058767
|
26/03/2024
|
modsingh
|
1726005045WL078303
|
modsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
modsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SARANGPUR
|
MP-26-005-045-001/117-A
(JHIRI)
|
1726005045NRG24260320241058766
|
26/03/2024
|
modsingh
|
1726005045WL078303
|
modsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
modsingh
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-045-001/148-A
(JHIRI)
|
1726005045NRG24260320241058768
|
26/03/2024
|
indarsingh
|
1726005045WL078303
|
indarsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SARANGPUR
|
MP-26-005-045-001/148-C
(JHIRI)
|
1726005045NRG24260320241058770
|
26/03/2024
|
sanjysingh
|
1726005045WL078303
|
sanjysingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
sanjysingh
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-050-001/3
(KALIYAKHEDI)
|
1726005050NRG24260320241057565
|
26/03/2024
|
Dhansingh
|
1726005050WL078187
|
Dhansingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-059-001/212
(LIMACHOHAN)
|
1726005059NRG24260320241059233
|
26/03/2024
|
bankat
|
1726005059WL078332
|
bankat
|
00048
|
BKID0009068
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566900
|
|
bankat
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-059-002/259-C
(LIMACHOHAN)
|
1726005059NRG24260320241059232
|
26/03/2024
|
Jakir
|
1726005059WL078331
|
Jakir
|
00048
|
BKID0009068
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566900
|
|
Jakir
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-059-002/259-C
(LIMACHOHAN)
|
1726005059NRG24260320241059234
|
26/03/2024
|
Nfisha
|
1726005059WL078333
|
Nfisha
|
00048
|
BKID0009068
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566900
|
|
Nfisha
|
INDUSIND BANK(607189)
|
|
11
|
SARANGPUR
|
MP-26-005-059-002/408
(LIMACHOHAN)
|
1726005059NRG24260320241059235
|
26/03/2024
|
Sanjubai
|
1726005059WL078333
|
Sanjubai
|
00048
|
BKID0009068
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566900
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-059-002/408-A
(LIMACHOHAN)
|
1726005059NRG24260320241059237
|
26/03/2024
|
meena
|
1726005059WL078333
|
meena
|
00048
|
BKID0009068
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566900
|
|
meena
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-059-002/408-A
(LIMACHOHAN)
|
1726005059NRG24260320241059236
|
26/03/2024
|
schin
|
1726005059WL078333
|
schin
|
00048
|
BKID0009068
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566900
|
|
schin
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-059-002/423
(LIMACHOHAN)
|
1726005059NRG24260320241059238
|
26/03/2024
|
Ramish
|
1726005059WL078333
|
Ramish
|
00048
|
BKID0009068
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566900
|
|
Ramish
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-080-001/167-A
(SEMLI LODHA)
|
1726005080NRG24260320241057578
|
26/03/2024
|
RAM BABU
|
1726005080WL078194
|
RAM BABU
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566900
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-080-001/179-A
(SEMLI LODHA)
|
1726005080NRG24260320241057592
|
26/03/2024
|
KAMAL SINGH
|
1726005080WL078195
|
KAMAL SINGH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-080-001/196
(SEMLI LODHA)
|
1726005080NRG24260320241057593
|
26/03/2024
|
RADHESHYAM
|
1726005080WL078195
|
RADHESHYAM
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-080-001/21
(SEMLI LODHA)
|
1726005080NRG24260320241057596
|
26/03/2024
|
Sodan singh
|
1726005080WL078195
|
Sodan singh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
Sodansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SARANGPUR
|
MP-26-005-080-001/210-A
(SEMLI LODHA)
|
1726005080NRG24260320241057597
|
26/03/2024
|
PIRU LAL
|
1726005080WL078195
|
PIRU LAL
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
PIRULAL
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-080-001/210-B
(SEMLI LODHA)
|
1726005080NRG24260320241057599
|
26/03/2024
|
SUGAN BAI
|
1726005080WL078195
|
SUGAN BAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-080-001/210-C
(SEMLI LODHA)
|
1726005080NRG24260320241057601
|
26/03/2024
|
BANSHI LAL
|
1726005080WL078195
|
BANSHI LAL
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
BANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SARANGPUR
|
MP-26-005-080-001/259-A
(SEMLI LODHA)
|
1726005080NRG24260320241057602
|
26/03/2024
|
Devkaran
|
1726005080WL078195
|
Devkaran
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-080-001/281-B
(SEMLI LODHA)
|
1726005080NRG24260320241057605
|
26/03/2024
|
Ravi tanwar
|
1726005080WL078195
|
Ravi tanwar
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
Ravitanwar
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-080-001/283-A
(SEMLI LODHA)
|
1726005080NRG24260320241057580
|
26/03/2024
|
Pinki bai
|
1726005080WL078194
|
Pinki bai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566900
|
|
Pinkibai
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-080-001/285-B
(SEMLI LODHA)
|
1726005080NRG24260320241057608
|
26/03/2024
|
MULAYAM SIGNH
|
1726005080WL078195
|
MULAYAM SIGNH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
MULAYAMSIGNH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SARANGPUR
|
MP-26-005-080-001/379
(SEMLI LODHA)
|
1726005080NRG24260320241057612
|
26/03/2024
|
DARIYAV SINGH
|
1726005080WL078195
|
DARIYAV SINGH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
DARIYAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SARANGPUR
|
MP-26-005-080-001/396-A
(SEMLI LODHA)
|
1726005080NRG24260320241057582
|
26/03/2024
|
kewal
|
1726005080WL078194
|
kewal
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566900
|
|
kewal
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-080-001/411
(SEMLI LODHA)
|
1726005080NRG24260320241057613
|
26/03/2024
|
NILESH KUMAR
|
1726005080WL078195
|
NILESH KUMAR
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
NILESHKUMAR
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-080-001/484-B
(SEMLI LODHA)
|
1726005080NRG24260320241057584
|
26/03/2024
|
Neelam
|
1726005080WL078194
|
Neelam
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566900
|
|
Neelam
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-080-001/498
(SEMLI LODHA)
|
1726005080NRG24260320241057587
|
26/03/2024
|
DHARMENDRA
|
1726005080WL078194
|
DHARMENDRA
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566900
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SARANGPUR
|
MP-26-005-080-001/498
(SEMLI LODHA)
|
1726005080NRG24260320241057588
|
26/03/2024
|
REKHA BAI
|
1726005080WL078194
|
REKHA BAI
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566900
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
32
|
SARANGPUR
|
MP-26-005-080-001/502
(SEMLI LODHA)
|
1726005080NRG24260320241057617
|
26/03/2024
|
MOKAM
|
1726005080WL078195
|
MOKAM
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
MOKAM
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-080-001/533
(SEMLI LODHA)
|
1726005080NRG24260320241057618
|
26/03/2024
|
phul singh
|
1726005080WL078195
|
phul singh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
phulsingh
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-080-001/58-B
(SEMLI LODHA)
|
1726005080NRG24260320241057590
|
26/03/2024
|
RAMCHANDRA
|
1726005080WL078194
|
RAMCHANDRA
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566900
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
35
|
SARANGPUR
|
MP-26-005-080-001/60-C
(SEMLI LODHA)
|
1726005080NRG24260320241057620
|
26/03/2024
|
KARAN SINGH
|
1726005080WL078195
|
KARAN SINGH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARANGPUR
|
MP-26-005-080-001/74
(SEMLI LODHA)
|
1726005080NRG24260320241057622
|
26/03/2024
|
BADAM BAI
|
1726005080WL078195
|
BADAM BAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
BADAMBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
37
|
SARANGPUR
|
MP-26-005-050-001/111
(KALIYAKHEDI)
|
1726005050NRG24260320241057556
|
26/03/2024
|
jojan singh
|
1726005050WL078187
|
jojan singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
jojansingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARANGPUR
|
MP-26-005-050-001/114
(KALIYAKHEDI)
|
1726005050NRG24260320241057558
|
26/03/2024
|
rajendra singh
|
1726005050WL078187
|
rajendra singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-050-001/160
(KALIYAKHEDI)
|
1726005050NRG24260320241057559
|
26/03/2024
|
Kamalsingh
|
1726005050WL078187
|
Kamalsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
40
|
SARANGPUR
|
MP-26-005-050-001/160
(KALIYAKHEDI)
|
1726005050NRG24260320241057560
|
26/03/2024
|
Manju Kunwar
|
1726005050WL078187
|
Manju Kunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
ManjuKunwar
|
BANK OF INDIA(508505)
|
|
41
|
SARANGPUR
|
MP-26-005-050-001/160-A
(KALIYAKHEDI)
|
1726005050NRG24260320241057561
|
26/03/2024
|
Manohar singh
|
1726005050WL078187
|
Manohar singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
Manoharsingh
|
BANK OF INDIA(508505)
|
|
42
|
SARANGPUR
|
MP-26-005-050-001/231
(KALIYAKHEDI)
|
1726005050NRG24260320241057563
|
26/03/2024
|
Bhagvansingh
|
1726005050WL078187
|
Bhagvansingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
Bhagvansingh
|
BANK OF INDIA(508505)
|
|
43
|
SARANGPUR
|
MP-26-005-050-001/231
(KALIYAKHEDI)
|
1726005050NRG24260320241057564
|
26/03/2024
|
Gendkunwar
|
1726005050WL078187
|
Gendkunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
Gendkunwar
|
BANK OF INDIA(508505)
|
|
44
|
SARANGPUR
|
MP-26-005-050-001/37
(KALIYAKHEDI)
|
1726005050NRG24260320241057566
|
26/03/2024
|
shuraj singh
|
1726005050WL078187
|
shuraj singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
shurajsingh
|
BANK OF INDIA(508505)
|
|
45
|
SARANGPUR
|
MP-26-005-050-001/57-A
(KALIYAKHEDI)
|
1726005050NRG24260320241057567
|
26/03/2024
|
Biramsingh
|
1726005050WL078187
|
Biramsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
Biramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SARANGPUR
|
MP-26-005-050-001/77-A
(KALIYAKHEDI)
|
1726005050NRG24260320241057568
|
26/03/2024
|
KAMALSINGH
|
1726005050WL078187
|
KAMALSINGH
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
47
|
SARANGPUR
|
MP-26-005-050-001/84-B
(KALIYAKHEDI)
|
1726005050NRG24260320241057570
|
26/03/2024
|
Ugalkunwar
|
1726005050WL078187
|
Ugalkunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
Ugalkunwar
|
BANK OF INDIA(508505)
|
|
48
|
SARANGPUR
|
MP-26-005-080-001/484-C
(SEMLI LODHA)
|
1726005080NRG24260320241057585
|
26/03/2024
|
RAMDAYAL
|
1726005080WL078194
|
RAMDAYAL
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566900
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
49
|
SARANGPUR
|
MP-26-005-058-001/150
(LATAHEDI)
|
1726005058NRG24260320241058526
|
26/03/2024
|
Dulesingh Yadav
|
1726005058WL078291
|
Dulesingh Yadav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
DulesinghYadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
SARANGPUR
|
MP-26-005-058-001/23-B
(LATAHEDI)
|
1726005058NRG24260320241058528
|
26/03/2024
|
SURAJ MALVIYA
|
1726005058WL078291
|
SURAJ MALVIYA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
SURAJMALVIYA
|
BANK OF INDIA(508505)
|
|
51
|
SARANGPUR
|
MP-26-005-058-001/33-A
(LATAHEDI)
|
1726005058NRG24260320241058533
|
26/03/2024
|
govindsingh kelwa
|
1726005058WL078291
|
govindsingh kelwa
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
govindsinghkelwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SARANGPUR
|
MP-26-005-058-001/50-A
(LATAHEDI)
|
1726005058NRG24260320241058536
|
26/03/2024
|
KOMAL BAI
|
1726005058WL078291
|
KOMAL BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
KOMALBAI
|
BANK OF INDIA(508505)
|
|
53
|
SARANGPUR
|
MP-26-005-058-002/290
(LATAHEDI)
|
1726005058NRG24260320241058542
|
26/03/2024
|
satish
|
1726005058WL078291
|
satish
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566900
|
|
satish
|
BANK OF INDIA(508505)
|
|
54
|
SARANGPUR
|
MP-26-005-086-001/152
(TIKOD)
|
1726005086NRG24260320241058821
|
26/03/2024
|
siyaram prajapati
|
1726005086WL078310
|
siyaram prajapati
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
siyaramprajapati
|
BANK OF INDIA(508505)
|
|
55
|
SARANGPUR
|
MP-26-005-086-001/196
(TIKOD)
|
1726005086NRG24260320241058824
|
26/03/2024
|
visnu prasad
|
1726005086WL078310
|
visnu prasad
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
visnuprasad
|
BANK OF INDIA(508505)
|
|
56
|
SARANGPUR
|
MP-26-005-086-001/390
(TIKOD)
|
1726005086NRG24260320241058837
|
26/03/2024
|
bhagvat singh
|
1726005086WL078310
|
bhagvat singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARANGPUR
|
MP-26-005-086-001/80
(TIKOD)
|
1726005086NRG24260320241058839
|
26/03/2024
|
manohar singh
|
1726005086WL078310
|
manohar singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
manoharsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
58
|
SARANGPUR
|
MP-26-005-016-001/631-B
(BHIYANA)
|
1726005016NRG24260320241057848
|
26/03/2024
|
KAILASH
|
1726005016WL078217
|
KAILASH
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SARANGPUR
|
MP-26-005-059-002/230-A
(LIMACHOHAN)
|
1726005059NRG24260320241059231
|
26/03/2024
|
bulbul
|
1726005059WL078331
|
bulbul
|
00048
|
BKID0009957
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566900
|
|
bulbul
|
BANK OF INDIA(508505)
|
|
60
|
SARANGPUR
|
MP-26-005-080-001/21
(SEMLI LODHA)
|
1726005080NRG24260320241057595
|
26/03/2024
|
RAM NARAYAN
|
1726005080WL078195
|
RAM NARAYAN
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARANGPUR
|
MP-26-005-080-001/281
(SEMLI LODHA)
|
1726005080NRG24260320241057604
|
26/03/2024
|
Lakhan singh
|
1726005080WL078195
|
Lakhan singh
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
Lakhansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
62
|
SARANGPUR
|
MP-26-005-045-001/153-C
(JHIRI)
|
1726005045NRG24260320241058774
|
26/03/2024
|
prkash chouhan
|
1726005045WL078303
|
prkash chouhan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
prkashchouhan
|
BANK OF INDIA(508505)
|
|
63
|
SARANGPUR
|
MP-26-005-080-001/196
(SEMLI LODHA)
|
1726005080NRG24260320241057594
|
26/03/2024
|
ISHWAR SINGH
|
1726005080WL078195
|
ISHWAR SINGH
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
ISHWARSINGH
|
BANK OF INDIA(508505)
|
|
64
|
SARANGPUR
|
MP-26-005-080-001/411
(SEMLI LODHA)
|
1726005080NRG24260320241057614
|
26/03/2024
|
AASHA BAI
|
1726005080WL078195
|
AASHA BAI
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
AASHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
65
|
SARANGPUR
|
MP-26-005-016-001/631-A
(BHIYANA)
|
1726005016NRG24260320241057847
|
26/03/2024
|
RAHUL
|
1726005016WL078217
|
RAHUL
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
SARANGPUR
|
MP-26-005-045-001/71-A
(JHIRI)
|
1726005045NRG24260320241058777
|
26/03/2024
|
anita bai
|
1726005045WL078303
|
anita bai
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
SARANGPUR
|
MP-26-005-027-001/757
(DHAMANDA)
|
1726005027NRG24260320241058212
|
26/03/2024
|
rambabu
|
1726005027WL078250
|
rambabu
|
00089
|
CBIN0284741
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566900
|
|
rambabu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
68
|
SARANGPUR
|
MP-26-005-028-001/110-A
(DHANORA)
|
1726005028NRG24260320241058759
|
26/03/2024
|
VIJAY LODHI
|
1726005028WL078302
|
VIJAY LODHI
|
00168
|
ICIC0003826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
VIJAYLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
SARANGPUR
|
MP-26-005-057-003/132
(LAKHESARA)
|
1726005057NRG24260320241058778
|
26/03/2024
|
Jairam
|
1726005057WL078304
|
Jairam
|
00354
|
PUNB0293300
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566900
|
|
Jairam
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SARANGPUR
|
MP-26-005-057-003/45-B
(LAKHESARA)
|
1726005057NRG24260320241058841
|
26/03/2024
|
Vikram Singh
|
1726005057WL078311
|
Vikram Singh
|
00354
|
PUNB0293300
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566900
|
|
VikramSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
71
|
SARANGPUR
|
MP-26-005-058-001/23-B
(LATAHEDI)
|
1726005058NRG24260320241058529
|
26/03/2024
|
Kalpana chouhan
|
1726005058WL078291
|
Kalpana chouhan
|
00415
|
SBIN0015772
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566900
|
|
Kalpanachouhan
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARANGPUR
|
MP-26-005-058-001/28-A
(LATAHEDI)
|
1726005058NRG24260320241058531
|
26/03/2024
|
babu lal
|
1726005058WL078291
|
babu lal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
73
|
SARANGPUR
|
MP-26-005-058-001/50-A
(LATAHEDI)
|
1726005058NRG24260320241058535
|
26/03/2024
|
OMPRAKASH
|
1726005058WL078291
|
OMPRAKASH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SARANGPUR
|
MP-26-005-058-001/59
(LATAHEDI)
|
1726005058NRG24260320241058537
|
26/03/2024
|
sandeep yadav
|
1726005058WL078291
|
sandeep yadav
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
sandeepyadav
|
BANK OF INDIA(508505)
|
|
75
|
SARANGPUR
|
MP-26-005-058-002/158
(LATAHEDI)
|
1726005058NRG24260320241058538
|
26/03/2024
|
manohar yadav
|
1726005058WL078291
|
manohar yadav
|
00415
|
SBIN0015772
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566900
|
|
manoharyadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
SARANGPUR
|
MP-26-005-086-001/155-A
(TIKOD)
|
1726005086NRG24260320241058822
|
26/03/2024
|
mukesh
|
1726005086WL078310
|
mukesh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
SARANGPUR
|
MP-26-005-086-001/189
(TIKOD)
|
1726005086NRG24260320241058823
|
26/03/2024
|
Karan singh
|
1726005086WL078310
|
Karan singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
Karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SARANGPUR
|
MP-26-005-086-001/226
(TIKOD)
|
1726005086NRG24260320241058827
|
26/03/2024
|
BALDE VSINGH
|
1726005086WL078310
|
BALDE VSINGH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
BALDEVSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
79
|
SARANGPUR
|
MP-26-005-086-001/363
(TIKOD)
|
1726005086NRG24260320241058832
|
26/03/2024
|
kamal singh
|
1726005086WL078310
|
kamal singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399566900
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
SARANGPUR
|
MP-26-005-086-001/366
(TIKOD)
|
1726005086NRG24260320241058833
|
26/03/2024
|
ram singh
|
1726005086WL078310
|
ram singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
SARANGPUR
|
MP-26-005-086-001/366
(TIKOD)
|
1726005086NRG24260320241058834
|
26/03/2024
|
usha bai
|
1726005086WL078310
|
usha bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARANGPUR
|
MP-26-005-086-001/99
(TIKOD)
|
1726005086NRG24260320241058840
|
26/03/2024
|
premnarayan parmar
|
1726005086WL078310
|
premnarayan parmar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
premnarayanparmar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
83
|
SARANGPUR
|
MP-26-005-080-001/484-A
(SEMLI LODHA)
|
1726005080NRG24260320241057616
|
26/03/2024
|
sohan singh
|
1726005080WL078195
|
sohan singh
|
00415
|
SBIN0017813
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
sohansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
84
|
SARANGPUR
|
MP-26-005-028-001/109
(DHANORA)
|
1726005028NRG24260320241058757
|
26/03/2024
|
kameri bai
|
1726005028WL078302
|
kameri bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
kameribai
|
STATE BANK OF INDIA(508548)
|
|
85
|
SARANGPUR
|
MP-26-005-028-001/110
(DHANORA)
|
1726005028NRG24260320241058758
|
26/03/2024
|
meera bai
|
1726005028WL078302
|
meera bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
meerabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
SARANGPUR
|
MP-26-005-028-001/111
(DHANORA)
|
1726005028NRG24260320241058761
|
26/03/2024
|
mani bai
|
1726005028WL078302
|
mani bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
manibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
SARANGPUR
|
MP-26-005-028-001/111
(DHANORA)
|
1726005028NRG24260320241058760
|
26/03/2024
|
Nand Kishore
|
1726005028WL078302
|
Nand Kishore
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
NandKishore
|
STATE BANK OF INDIA(508548)
|
|
88
|
SARANGPUR
|
MP-26-005-028-001/147-A
(DHANORA)
|
1726005028NRG24260320241058762
|
26/03/2024
|
KUMERSINGH
|
1726005028WL078302
|
KUMERSINGH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
KUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARANGPUR
|
MP-26-005-028-001/147-A
(DHANORA)
|
1726005028NRG24260320241058763
|
26/03/2024
|
PINKI
|
1726005028WL078302
|
PINKI
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARANGPUR
|
MP-26-005-059-002/423
(LIMACHOHAN)
|
1726005059NRG24260320241059239
|
26/03/2024
|
rekha
|
1726005059WL078333
|
rekha
|
00415
|
SBIN0030072
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566900
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SARANGPUR
|
MP-26-005-080-001/285-A
(SEMLI LODHA)
|
1726005080NRG24260320241057606
|
26/03/2024
|
JEEWAN SINGH
|
1726005080WL078195
|
JEEWAN SINGH
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
JEEWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARANGPUR
|
MP-26-005-080-001/290-C
(SEMLI LODHA)
|
1726005080NRG24260320241057609
|
26/03/2024
|
Vinay pratap singh
|
1726005080WL078195
|
Vinay pratap singh
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
Vinaypratapsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
93
|
SARANGPUR
|
MP-26-005-058-001/28
(LATAHEDI)
|
1726005058NRG24260320241058530
|
26/03/2024
|
Dev Karan
|
1726005058WL078291
|
Dev Karan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
DevKaran
|
STATE BANK OF INDIA(508548)
|
|
94
|
SARANGPUR
|
MP-26-005-086-001/111
(TIKOD)
|
1726005086NRG24260320241058819
|
26/03/2024
|
hanumat singh
|
1726005086WL078310
|
hanumat singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
hanumatsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
SARANGPUR
|
MP-26-005-086-001/112
(TIKOD)
|
1726005086NRG24260320241058820
|
26/03/2024
|
ajab singh
|
1726005086WL078310
|
ajab singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SARANGPUR
|
MP-26-005-086-001/213
(TIKOD)
|
1726005086NRG24260320241058826
|
26/03/2024
|
omprakash
|
1726005086WL078310
|
omprakash
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARANGPUR
|
MP-26-005-086-001/374-A
(TIKOD)
|
1726005086NRG24260320241058835
|
26/03/2024
|
laxmi narayan
|
1726005086WL078310
|
laxmi narayan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
98
|
SARANGPUR
|
MP-26-005-086-001/446
(TIKOD)
|
1726005086NRG24260320241058838
|
26/03/2024
|
jitmal
|
1726005086WL078310
|
jitmal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
jitmal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
99
|
SARANGPUR
|
MP-26-005-027-001/359-A
(DHAMANDA)
|
1726005027NRG24260320241058211
|
26/03/2024
|
KAMAL
|
1726005027WL078249
|
KAMAL
|
00415
|
SBIN0030195
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566900
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
100
|
SARANGPUR
|
MP-26-005-080-001/278-A
(SEMLI LODHA)
|
1726005080NRG24260320241057603
|
26/03/2024
|
Jitu
|
1726005080WL078195
|
Jitu
|
00415
|
SBIN0030457
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
Jitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
101
|
SARANGPUR
|
MP-26-005-050-001/111
(KALIYAKHEDI)
|
1726005050NRG24260320241057557
|
26/03/2024
|
Krishna kunwar
|
1726005050WL078187
|
Krishna kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
Krishnakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
SARANGPUR
|
MP-26-005-086-001/200
(TIKOD)
|
1726005086NRG24260320241058825
|
26/03/2024
|
rajendra singh
|
1726005086WL078310
|
rajendra singh
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
SARANGPUR
|
MP-26-005-016-001/1037
(BHIYANA)
|
1726005016NRG24260320241057777
|
26/03/2024
|
Akbar Kha
|
1726005016WL078217
|
Akbar Kha
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
AkbarKha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SARANGPUR
|
MP-26-005-016-001/1037
(BHIYANA)
|
1726005016NRG24260320241057778
|
26/03/2024
|
Sabana Bee
|
1726005016WL078217
|
Sabana Bee
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
SabanaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SARANGPUR
|
MP-26-005-016-001/1040
(BHIYANA)
|
1726005016NRG24260320241057572
|
26/03/2024
|
Savitri Bai
|
1726005016WL078189
|
Savitri Bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
SavitriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SARANGPUR
|
MP-26-005-016-001/1058-A
(BHIYANA)
|
1726005016NRG24260320241057780
|
26/03/2024
|
DROPATI BAI
|
1726005016WL078217
|
DROPATI BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
DROPATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SARANGPUR
|
MP-26-005-016-001/1058-A
(BHIYANA)
|
1726005016NRG24260320241057779
|
26/03/2024
|
KALURAM
|
1726005016WL078217
|
KALURAM
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SARANGPUR
|
MP-26-005-016-001/1072
(BHIYANA)
|
1726005016NRG24260320241057781
|
26/03/2024
|
KHALIL KHA
|
1726005016WL078217
|
KHALIL KHA
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
KHALILKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SARANGPUR
|
MP-26-005-016-001/1072
(BHIYANA)
|
1726005016NRG24260320241057782
|
26/03/2024
|
RUKSANA BEE
|
1726005016WL078217
|
RUKSANA BEE
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
RUKSANABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SARANGPUR
|
MP-26-005-016-001/1083-B
(BHIYANA)
|
1726005016NRG24260320241057783
|
26/03/2024
|
Manju Bai
|
1726005016WL078217
|
Manju Bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SARANGPUR
|
MP-26-005-016-001/1094-A
(BHIYANA)
|
1726005016NRG24260320241057784
|
26/03/2024
|
Vishnu
|
1726005016WL078217
|
Vishnu
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
Vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SARANGPUR
|
MP-26-005-016-001/1115-A
(BHIYANA)
|
1726005016NRG24260320241057786
|
26/03/2024
|
DURGA BAI
|
1726005016WL078217
|
DURGA BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SARANGPUR
|
MP-26-005-016-001/1115-A
(BHIYANA)
|
1726005016NRG24260320241057785
|
26/03/2024
|
HARAKCHAND
|
1726005016WL078217
|
HARAKCHAND
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
HARAKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SARANGPUR
|
MP-26-005-016-001/1115-B
(BHIYANA)
|
1726005016NRG24260320241057787
|
26/03/2024
|
GOVIND
|
1726005016WL078217
|
GOVIND
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SARANGPUR
|
MP-26-005-016-001/1115-B
(BHIYANA)
|
1726005016NRG24260320241057788
|
26/03/2024
|
UMA BAI
|
1726005016WL078217
|
UMA BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SARANGPUR
|
MP-26-005-016-001/1138-A
(BHIYANA)
|
1726005016NRG24260320241057789
|
26/03/2024
|
RAMESH
|
1726005016WL078217
|
RAMESH
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
117
|
SARANGPUR
|
MP-26-005-016-001/1138-A
(BHIYANA)
|
1726005016NRG24260320241057790
|
26/03/2024
|
TARA BAI
|
1726005016WL078217
|
TARA BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SARANGPUR
|
MP-26-005-016-001/1138-B
(BHIYANA)
|
1726005016NRG24260320241057791
|
26/03/2024
|
MUKESH
|
1726005016WL078217
|
MUKESH
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SARANGPUR
|
MP-26-005-016-001/1138-B
(BHIYANA)
|
1726005016NRG24260320241057792
|
26/03/2024
|
RAMKUWAR BAI
|
1726005016WL078217
|
RAMKUWAR BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
RAMKUWARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SARANGPUR
|
MP-26-005-016-001/1138-C
(BHIYANA)
|
1726005016NRG24260320241057793
|
26/03/2024
|
PANKAJ
|
1726005016WL078217
|
PANKAJ
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
PANKAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SARANGPUR
|
MP-26-005-016-001/1138-C
(BHIYANA)
|
1726005016NRG24260320241057794
|
26/03/2024
|
SANGITA BAI
|
1726005016WL078217
|
SANGITA BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SARANGPUR
|
MP-26-005-016-001/1138-D
(BHIYANA)
|
1726005016NRG24260320241057795
|
26/03/2024
|
MANISH
|
1726005016WL078217
|
MANISH
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
123
|
SARANGPUR
|
MP-26-005-016-001/1140
(BHIYANA)
|
1726005016NRG24260320241057797
|
26/03/2024
|
Govind
|
1726005016WL078217
|
Govind
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SARANGPUR
|
MP-26-005-016-001/1169-B
(BHIYANA)
|
1726005016NRG24260320241057799
|
26/03/2024
|
Mamta bai
|
1726005016WL078217
|
Mamta bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SARANGPUR
|
MP-26-005-016-001/1184-D
(BHIYANA)
|
1726005016NRG24260320241057800
|
26/03/2024
|
SUNIL
|
1726005016WL078217
|
SUNIL
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SARANGPUR
|
MP-26-005-016-001/153-A
(BHIYANA)
|
1726005016NRG24260320241057801
|
26/03/2024
|
mahesh
|
1726005016WL078217
|
mahesh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SARANGPUR
|
MP-26-005-016-001/219
(BHIYANA)
|
1726005016NRG24260320241057803
|
26/03/2024
|
KAILASH
|
1726005016WL078217
|
KAILASH
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SARANGPUR
|
MP-26-005-016-001/219
(BHIYANA)
|
1726005016NRG24260320241057802
|
26/03/2024
|
SHIDDHI BAI
|
1726005016WL078217
|
SHIDDHI BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
SHIDDHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SARANGPUR
|
MP-26-005-016-001/226-B
(BHIYANA)
|
1726005016NRG24260320241057804
|
26/03/2024
|
jyoti bai
|
1726005016WL078217
|
jyoti bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
SARANGPUR
|
MP-26-005-016-001/302-A
(BHIYANA)
|
1726005016NRG24260320241057805
|
26/03/2024
|
RAMPRASAD
|
1726005016WL078217
|
RAMPRASAD
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SARANGPUR
|
MP-26-005-016-001/302-A
(BHIYANA)
|
1726005016NRG24260320241057806
|
26/03/2024
|
SHANTI BAI
|
1726005016WL078217
|
SHANTI BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SARANGPUR
|
MP-26-005-016-001/302-B
(BHIYANA)
|
1726005016NRG24260320241057807
|
26/03/2024
|
DEVKARAN
|
1726005016WL078217
|
DEVKARAN
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
DEVKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SARANGPUR
|
MP-26-005-016-001/302-B
(BHIYANA)
|
1726005016NRG24260320241057808
|
26/03/2024
|
SEETA BAI
|
1726005016WL078217
|
SEETA BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SARANGPUR
|
MP-26-005-016-001/321-C
(BHIYANA)
|
1726005016NRG24260320241057809
|
26/03/2024
|
hemlata bai
|
1726005016WL078217
|
hemlata bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
hemlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SARANGPUR
|
MP-26-005-016-001/356
(BHIYANA)
|
1726005016NRG24260320241057810
|
26/03/2024
|
JAGDISH
|
1726005016WL078217
|
JAGDISH
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SARANGPUR
|
MP-26-005-016-001/43-A
(BHIYANA)
|
1726005016NRG24260320241057812
|
26/03/2024
|
BHAGWATI BAI
|
1726005016WL078217
|
BHAGWATI BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
BHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SARANGPUR
|
MP-26-005-016-001/43-A
(BHIYANA)
|
1726005016NRG24260320241057811
|
26/03/2024
|
KAILASH
|
1726005016WL078217
|
KAILASH
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SARANGPUR
|
MP-26-005-016-001/44-A
(BHIYANA)
|
1726005016NRG24260320241057814
|
26/03/2024
|
DHAPU BAI
|
1726005016WL078217
|
DHAPU BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SARANGPUR
|
MP-26-005-016-001/44-A
(BHIYANA)
|
1726005016NRG24260320241057813
|
26/03/2024
|
RAMLAL
|
1726005016WL078217
|
RAMLAL
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SARANGPUR
|
MP-26-005-016-001/477
(BHIYANA)
|
1726005016NRG24260320241057815
|
26/03/2024
|
Suresh
|
1726005016WL078217
|
Suresh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SARANGPUR
|
MP-26-005-016-001/484-A
(BHIYANA)
|
1726005016NRG24260320241057816
|
26/03/2024
|
KAMAL
|
1726005016WL078217
|
KAMAL
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SARANGPUR
|
MP-26-005-016-001/488
(BHIYANA)
|
1726005016NRG24260320241057819
|
26/03/2024
|
annu bee
|
1726005016WL078217
|
annu bee
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
annubee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SARANGPUR
|
MP-26-005-016-001/488
(BHIYANA)
|
1726005016NRG24260320241057817
|
26/03/2024
|
Iqbal Khan
|
1726005016WL078217
|
Iqbal Khan
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
IqbalKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SARANGPUR
|
MP-26-005-016-001/498-B
(BHIYANA)
|
1726005016NRG24260320241057821
|
26/03/2024
|
ANITA BAI
|
1726005016WL078217
|
ANITA BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SARANGPUR
|
MP-26-005-016-001/498-B
(BHIYANA)
|
1726005016NRG24260320241057820
|
26/03/2024
|
BENI PRASAD
|
1726005016WL078217
|
BENI PRASAD
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
BENIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SARANGPUR
|
MP-26-005-016-001/502-B
(BHIYANA)
|
1726005016NRG24260320241057822
|
26/03/2024
|
HANIF KHA
|
1726005016WL078217
|
HANIF KHA
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
HANIFKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SARANGPUR
|
MP-26-005-016-001/502-B
(BHIYANA)
|
1726005016NRG24260320241057823
|
26/03/2024
|
PARBIN BEE
|
1726005016WL078217
|
PARBIN BEE
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
PARBINBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SARANGPUR
|
MP-26-005-016-001/515-A
(BHIYANA)
|
1726005016NRG24260320241057826
|
26/03/2024
|
KANCHAN BAI
|
1726005016WL078217
|
KANCHAN BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
KANCHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SARANGPUR
|
MP-26-005-016-001/515-A
(BHIYANA)
|
1726005016NRG24260320241057825
|
26/03/2024
|
MANGILAL
|
1726005016WL078217
|
MANGILAL
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SARANGPUR
|
MP-26-005-016-001/517-A
(BHIYANA)
|
1726005016NRG24260320241057827
|
26/03/2024
|
HERALAL
|
1726005016WL078217
|
HERALAL
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
HERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SARANGPUR
|
MP-26-005-016-001/517-A
(BHIYANA)
|
1726005016NRG24260320241057829
|
26/03/2024
|
LEELA BAI
|
1726005016WL078217
|
LEELA BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SARANGPUR
|
MP-26-005-016-001/536-A
(BHIYANA)
|
1726005016NRG24260320241057830
|
26/03/2024
|
RAJESH
|
1726005016WL078217
|
RAJESH
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SARANGPUR
|
MP-26-005-016-001/540-B
(BHIYANA)
|
1726005016NRG24260320241057831
|
26/03/2024
|
SHUBHAM
|
1726005016WL078217
|
SHUBHAM
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
SHUBHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SARANGPUR
|
MP-26-005-016-001/540-B
(BHIYANA)
|
1726005016NRG24260320241057833
|
26/03/2024
|
SURAKSHA
|
1726005016WL078217
|
SURAKSHA
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
SURAKSHA
|
BANK OF INDIA(508505)
|
|
155
|
SARANGPUR
|
MP-26-005-016-001/560-A
(BHIYANA)
|
1726005016NRG24260320241057834
|
26/03/2024
|
GOVIND
|
1726005016WL078217
|
GOVIND
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SARANGPUR
|
MP-26-005-016-001/560-A
(BHIYANA)
|
1726005016NRG24260320241057835
|
26/03/2024
|
MAMTA BAI
|
1726005016WL078217
|
MAMTA BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SARANGPUR
|
MP-26-005-016-001/586-A
(BHIYANA)
|
1726005016NRG24260320241057836
|
26/03/2024
|
KELASH
|
1726005016WL078217
|
KELASH
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SARANGPUR
|
MP-26-005-016-001/590
(BHIYANA)
|
1726005016NRG24260320241057838
|
26/03/2024
|
Kosaliya bai
|
1726005016WL078217
|
Kosaliya bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
Kosaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SARANGPUR
|
MP-26-005-016-001/590
(BHIYANA)
|
1726005016NRG24260320241057837
|
26/03/2024
|
Ramprasad
|
1726005016WL078217
|
Ramprasad
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SARANGPUR
|
MP-26-005-016-001/594-A
(BHIYANA)
|
1726005016NRG24260320241057840
|
26/03/2024
|
JYOTI BAI
|
1726005016WL078217
|
JYOTI BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
JYOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SARANGPUR
|
MP-26-005-016-001/594-A
(BHIYANA)
|
1726005016NRG24260320241057839
|
26/03/2024
|
MAHESH
|
1726005016WL078217
|
MAHESH
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SARANGPUR
|
MP-26-005-016-001/594-B
(BHIYANA)
|
1726005016NRG24260320241057841
|
26/03/2024
|
GOVERDHAN
|
1726005016WL078217
|
GOVERDHAN
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
GOVERDHAN
|
BANK OF INDIA(508505)
|
|
163
|
SARANGPUR
|
MP-26-005-016-001/594-B
(BHIYANA)
|
1726005016NRG24260320241057842
|
26/03/2024
|
SEEMA BAI
|
1726005016WL078217
|
SEEMA BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SARANGPUR
|
MP-26-005-016-001/608
(BHIYANA)
|
1726005016NRG24260320241057844
|
26/03/2024
|
laxmi bai
|
1726005016WL078217
|
laxmi bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SARANGPUR
|
MP-26-005-016-001/608
(BHIYANA)
|
1726005016NRG24260320241057843
|
26/03/2024
|
prakash
|
1726005016WL078217
|
prakash
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SARANGPUR
|
MP-26-005-016-001/620-A
(BHIYANA)
|
1726005016NRG24260320241057845
|
26/03/2024
|
AKLAKH KHA
|
1726005016WL078217
|
AKLAKH KHA
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
AKLAKHKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SARANGPUR
|
MP-26-005-016-001/620-A
(BHIYANA)
|
1726005016NRG24260320241057846
|
26/03/2024
|
SANNO BEE
|
1726005016WL078217
|
SANNO BEE
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
SANNOBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SARANGPUR
|
MP-26-005-016-001/631-B
(BHIYANA)
|
1726005016NRG24260320241057849
|
26/03/2024
|
RITU BAI
|
1726005016WL078217
|
RITU BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
RITUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SARANGPUR
|
MP-26-005-016-001/67-A
(BHIYANA)
|
1726005016NRG24260320241057850
|
26/03/2024
|
RAJESH
|
1726005016WL078217
|
RAJESH
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SARANGPUR
|
MP-26-005-016-001/67-A
(BHIYANA)
|
1726005016NRG24260320241057851
|
26/03/2024
|
RUKHMA BAI
|
1726005016WL078217
|
RUKHMA BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
RUKHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SARANGPUR
|
MP-26-005-016-001/698-A
(BHIYANA)
|
1726005016NRG24260320241057852
|
26/03/2024
|
manish
|
1726005016WL078217
|
manish
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SARANGPUR
|
MP-26-005-016-001/698-A
(BHIYANA)
|
1726005016NRG24260320241057853
|
26/03/2024
|
sachin
|
1726005016WL078217
|
sachin
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SARANGPUR
|
MP-26-005-016-001/698-C
(BHIYANA)
|
1726005016NRG24260320241057854
|
26/03/2024
|
RAJESH
|
1726005016WL078217
|
RAJESH
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SARANGPUR
|
MP-26-005-016-001/698-C
(BHIYANA)
|
1726005016NRG24260320241057855
|
26/03/2024
|
REENA BAI
|
1726005016WL078217
|
REENA BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
REENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SARANGPUR
|
MP-26-005-016-001/791-B
(BHIYANA)
|
1726005016NRG24260320241057856
|
26/03/2024
|
sidhnath
|
1726005016WL078217
|
sidhnath
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
sidhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SARANGPUR
|
MP-26-005-016-001/939-B
(BHIYANA)
|
1726005016NRG24260320241057573
|
26/03/2024
|
Lakhan
|
1726005016WL078189
|
Lakhan
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
Lakhan
|
IDBI BANK(607095)
|
|
177
|
SARANGPUR
|
MP-26-005-080-001/13
(SEMLI LODHA)
|
1726005080NRG24260320241057591
|
26/03/2024
|
Rod singh
|
1726005080WL078195
|
Rod singh
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
Rodsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SARANGPUR
|
MP-26-005-080-001/210-B
(SEMLI LODHA)
|
1726005080NRG24260320241057598
|
26/03/2024
|
Ramesh
|
1726005080WL078195
|
Ramesh
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SARANGPUR
|
MP-26-005-080-001/210-C
(SEMLI LODHA)
|
1726005080NRG24260320241057600
|
26/03/2024
|
Hari singh
|
1726005080WL078195
|
Hari singh
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
Harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SARANGPUR
|
MP-26-005-080-001/350
(SEMLI LODHA)
|
1726005080NRG24260320241057611
|
26/03/2024
|
Jagdish
|
1726005080WL078195
|
Jagdish
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SARANGPUR
|
MP-26-005-080-001/396-A
(SEMLI LODHA)
|
1726005080NRG24260320241057583
|
26/03/2024
|
jyoti bai
|
1726005080WL078194
|
jyoti bai
|
00697
|
BKID0MG0303
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566900
|
|
jyotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SARANGPUR
|
MP-26-005-080-001/74
(SEMLI LODHA)
|
1726005080NRG24260320241057621
|
26/03/2024
|
Nihal singh
|
1726005080WL078195
|
Nihal singh
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
Nihalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SARANGPUR
|
MP-26-005-080-001/74-A
(SEMLI LODHA)
|
1726005080NRG24260320241057623
|
26/03/2024
|
LAL SINGH
|
1726005080WL078195
|
LAL SINGH
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SARANGPUR
|
MP-26-005-080-001/74-B
(SEMLI LODHA)
|
1726005080NRG24260320241057624
|
26/03/2024
|
MEHARVAN
|
1726005080WL078195
|
MEHARVAN
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
MEHARVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106743
|
106743
|
|
|
|
|
|
|
|
|
185
|
SARANGPUR
|
MP-26-005-050-001/188-A
(KALIYAKHEDI)
|
1726005050NRG24260320241057562
|
26/03/2024
|
Vijendar singh
|
1726005050WL078187
|
Vijendar singh
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
Vijendarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
SARANGPUR
|
MP-26-005-045-001/117
(JHIRI)
|
1726005045NRG24260320241058765
|
26/03/2024
|
parwatbai
|
1726005045WL078303
|
parwatbai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
parwatbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
187
|
SARANGPUR
|
MP-26-005-045-001/148-A
(JHIRI)
|
1726005045NRG24260320241058769
|
26/03/2024
|
chandraklabai
|
1726005045WL078303
|
chandraklabai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
chandraklabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SARANGPUR
|
MP-26-005-045-001/148-C
(JHIRI)
|
1726005045NRG24260320241058771
|
26/03/2024
|
pinkibai
|
1726005045WL078303
|
pinkibai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
pinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SARANGPUR
|
MP-26-005-045-001/153-B
(JHIRI)
|
1726005045NRG24260320241058772
|
26/03/2024
|
dilip
|
1726005045WL078303
|
dilip
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
dilip
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
190
|
SARANGPUR
|
MP-26-005-045-001/153-B
(JHIRI)
|
1726005045NRG24260320241058773
|
26/03/2024
|
jamna bai
|
1726005045WL078303
|
jamna bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SARANGPUR
|
MP-26-005-045-001/153-C
(JHIRI)
|
1726005045NRG24260320241058775
|
26/03/2024
|
Rekha Bai
|
1726005045WL078303
|
Rekha Bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SARANGPUR
|
MP-26-005-045-001/71-A
(JHIRI)
|
1726005045NRG24260320241058776
|
26/03/2024
|
biramsingh
|
1726005045WL078303
|
biramsingh
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
biramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SARANGPUR
|
MP-26-005-080-001/283-A
(SEMLI LODHA)
|
1726005080NRG24260320241057579
|
26/03/2024
|
Pawan kumar
|
1726005080WL078194
|
Pawan kumar
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566900
|
|
Pawankumar
|
BANK OF INDIA(508505)
|
|
194
|
SARANGPUR
|
MP-26-005-080-001/285-A
(SEMLI LODHA)
|
1726005080NRG24260320241057607
|
26/03/2024
|
Manju bai
|
1726005080WL078195
|
Manju bai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SARANGPUR
|
MP-26-005-080-001/290-D
(SEMLI LODHA)
|
1726005080NRG24260320241057610
|
26/03/2024
|
Ajay
|
1726005080WL078195
|
Ajay
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SARANGPUR
|
MP-26-005-080-001/304
(SEMLI LODHA)
|
1726005080NRG24260320241057581
|
26/03/2024
|
Kailash
|
1726005080WL078194
|
Kailash
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566900
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SARANGPUR
|
MP-26-005-080-001/411-A
(SEMLI LODHA)
|
1726005080NRG24260320241057615
|
26/03/2024
|
gita bai
|
1726005080WL078195
|
gita bai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SARANGPUR
|
MP-26-005-080-001/484-D
(SEMLI LODHA)
|
1726005080NRG24260320241057586
|
26/03/2024
|
Aarti
|
1726005080WL078194
|
Aarti
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566900
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SARANGPUR
|
MP-26-005-080-001/556
(SEMLI LODHA)
|
1726005080NRG24260320241057589
|
26/03/2024
|
Sharda bai
|
1726005080WL078194
|
Sharda bai
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566900
|
|
Shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SARANGPUR
|
MP-26-005-080-001/580
(SEMLI LODHA)
|
1726005080NRG24260320241057619
|
26/03/2024
|
Komal
|
1726005080WL078195
|
Komal
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399566900
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
201
|
SARANGPUR
|
MP-26-005-058-001/120-A
(LATAHEDI)
|
1726005058NRG24260320241058525
|
26/03/2024
|
eswar singh
|
1726005058WL078291
|
eswar singh
|
00697
|
BKID0MG0337
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566900
|
|
eswarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SARANGPUR
|
MP-26-005-058-001/150
(LATAHEDI)
|
1726005058NRG24260320241058527
|
26/03/2024
|
seetabai
|
1726005058WL078291
|
seetabai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SARANGPUR
|
MP-26-005-058-001/29
(LATAHEDI)
|
1726005058NRG24260320241058532
|
26/03/2024
|
devachand
|
1726005058WL078291
|
devachand
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
devachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SARANGPUR
|
MP-26-005-058-001/42
(LATAHEDI)
|
1726005058NRG24260320241058534
|
26/03/2024
|
ashokkumar
|
1726005058WL078291
|
ashokkumar
|
00697
|
BKID0MG0337
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566900
|
|
ashokkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SARANGPUR
|
MP-26-005-058-002/28
(LATAHEDI)
|
1726005058NRG24260320241058540
|
26/03/2024
|
guddi bai
|
1726005058WL078291
|
guddi bai
|
00697
|
BKID0MG0337
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566900
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SARANGPUR
|
MP-26-005-058-002/28
(LATAHEDI)
|
1726005058NRG24260320241058539
|
26/03/2024
|
Ram singh
|
1726005058WL078291
|
Ram singh
|
00697
|
BKID0MG0337
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566900
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
207
|
SARANGPUR
|
MP-26-005-058-002/28-A
(LATAHEDI)
|
1726005058NRG24260320241058541
|
26/03/2024
|
Ladkunwar
|
1726005058WL078291
|
Ladkunwar
|
00697
|
BKID0MG0337
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566900
|
|
Ladkunwar
|
STATE BANK OF INDIA(508548)
|
|
208
|
SARANGPUR
|
MP-26-005-086-001/234-A
(TIKOD)
|
1726005086NRG24260320241058828
|
26/03/2024
|
roshan singh
|
1726005086WL078310
|
roshan singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
roshansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SARANGPUR
|
MP-26-005-086-001/276
(TIKOD)
|
1726005086NRG24260320241058829
|
26/03/2024
|
bhagwat singh
|
1726005086WL078310
|
bhagwat singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
bhagwatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SARANGPUR
|
MP-26-005-086-001/293
(TIKOD)
|
1726005086NRG24260320241058830
|
26/03/2024
|
bhojraj
|
1726005086WL078310
|
bhojraj
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
bhojraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SARANGPUR
|
MP-26-005-086-001/336
(TIKOD)
|
1726005086NRG24260320241058831
|
26/03/2024
|
santosh
|
1726005086WL078310
|
santosh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SARANGPUR
|
MP-26-005-086-001/388
(TIKOD)
|
1726005086NRG24260320241058836
|
26/03/2024
|
kshipra bai
|
1726005086WL078310
|
kshipra bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
kshiprabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
213
|
SARANGPUR
|
MP-26-005-050-001/77-B
(KALIYAKHEDI)
|
1726005050NRG24260320241057569
|
26/03/2024
|
Lakhan Singh
|
1726005050WL078187
|
Lakhan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566900
|
|
LakhanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245973
|
245973
|
|
|
|
|
|
|
|