|
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-26-005-076-001/202-B
(SANDAWTA)
|
1726005076NRG24300120240940949
|
31/01/2024
|
manish
|
1726005076WL071429
|
manish
|
00032
|
UTIB0003836
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
manish
|
BANK OF INDIA(508505)
|
|
2
|
SARANGPUR
|
MP-26-005-076-001/413-C
(SANDAWTA)
|
1726005076NRG24300120240940841
|
31/01/2024
|
JAY NARAYAN KUSHWAH
|
1726005076WL071428
|
JAY NARAYAN KUSHWAH
|
00032
|
UTIB0003836
|
663
|
663
|
Processed
|
26/03/2024
|
|
004849807
|
|
JAYNARAYANKUSHWAH
|
AXIS BANK(607153)
|
|
3
|
SARANGPUR
|
MP-26-005-076-001/539-A
(SANDAWTA)
|
1726005076NRG24300120240940864
|
31/01/2024
|
RAHUL KUSHWAH
|
1726005076WL071428
|
RAHUL KUSHWAH
|
00032
|
UTIB0003836
|
663
|
663
|
Processed
|
26/03/2024
|
|
004849807
|
|
RAHULKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-064-001/234-B
(NARAYANPUR)
|
1726005064NRG24310120240942430
|
31/01/2024
|
Ladkanvar Bai
|
1726005064WL071498
|
Ladkanvar Bai
|
00045
|
BARB0RAJRAJ
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004849807
|
|
LadkanvarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
SARANGPUR
|
MP-26-005-032-002/31-B
(DUGIYA)
|
1726005032NRG24300120240941006
|
31/01/2024
|
Ankitpal
|
1726005032WL071433
|
Ankitpal
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
Ankitpal
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-032-002/773
(DUGIYA)
|
1726005032NRG24300120240941018
|
31/01/2024
|
DURGAPRASAD
|
1726005032WL071433
|
DURGAPRASAD
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
DURGAPRASAD
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-032-002/773
(DUGIYA)
|
1726005032NRG24300120240941019
|
31/01/2024
|
SHILPA
|
1726005032WL071433
|
SHILPA
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
SHILPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARANGPUR
|
MP-26-005-067-001/103-A
(NIPANIYATULA)
|
1726005067NRG24300120240941035
|
31/01/2024
|
bhagirath
|
1726005067WL071435
|
bhagirath
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004849807
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-067-001/107-C
(NIPANIYATULA)
|
1726005067NRG24300120240941037
|
31/01/2024
|
RAkhabai
|
1726005067WL071435
|
RAkhabai
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004849807
|
|
RAkhabai
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-067-001/107-C
(NIPANIYATULA)
|
1726005067NRG24300120240941036
|
31/01/2024
|
rambabu
|
1726005067WL071435
|
rambabu
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004849807
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-067-001/112-B
(NIPANIYATULA)
|
1726005067NRG24300120240941038
|
31/01/2024
|
JAGDISH
|
1726005067WL071435
|
JAGDISH
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004849807
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-067-001/112-B
(NIPANIYATULA)
|
1726005067NRG24300120240941039
|
31/01/2024
|
shabunabai
|
1726005067WL071435
|
shabunabai
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004849807
|
|
shabunabai
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-067-001/151
(NIPANIYATULA)
|
1726005067NRG24300120240941040
|
31/01/2024
|
ramubai
|
1726005067WL071435
|
ramubai
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004849807
|
|
ramubai
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-067-001/158-A
(NIPANIYATULA)
|
1726005067NRG24300120240941041
|
31/01/2024
|
pavitrabai
|
1726005067WL071435
|
pavitrabai
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004849807
|
|
pavitrabai
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-067-001/16
(NIPANIYATULA)
|
1726005067NRG24300120240941042
|
31/01/2024
|
abhaysingh
|
1726005067WL071435
|
abhaysingh
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004849807
|
|
abhaysingh
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-067-001/16
(NIPANIYATULA)
|
1726005067NRG24300120240941043
|
31/01/2024
|
Sangita
|
1726005067WL071435
|
Sangita
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004849807
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-067-001/173-A
(NIPANIYATULA)
|
1726005067NRG24300120240941044
|
31/01/2024
|
dulesingh
|
1726005067WL071435
|
dulesingh
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004849807
|
|
dulesingh
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-067-001/173-A
(NIPANIYATULA)
|
1726005067NRG24300120240941045
|
31/01/2024
|
magibai
|
1726005067WL071435
|
magibai
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004849807
|
|
magibai
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-067-001/194
(NIPANIYATULA)
|
1726005067NRG24300120240941046
|
31/01/2024
|
gopal
|
1726005067WL071435
|
gopal
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004849807
|
|
gopal
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-067-001/194-C
(NIPANIYATULA)
|
1726005067NRG24300120240941047
|
31/01/2024
|
BABULAL
|
1726005067WL071435
|
BABULAL
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004849807
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-067-001/194-D
(NIPANIYATULA)
|
1726005067NRG24300120240941048
|
31/01/2024
|
dinesh
|
1726005067WL071435
|
dinesh
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004849807
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARANGPUR
|
MP-26-005-067-001/198-B
(NIPANIYATULA)
|
1726005067NRG24300120240941049
|
31/01/2024
|
biras
|
1726005067WL071435
|
biras
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004849807
|
|
biras
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-067-001/198-B
(NIPANIYATULA)
|
1726005067NRG24300120240941050
|
31/01/2024
|
Laltabai
|
1726005067WL071435
|
Laltabai
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004849807
|
|
Laltabai
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-067-001/21
(NIPANIYATULA)
|
1726005067NRG24300120240941052
|
31/01/2024
|
gulabbai
|
1726005067WL071435
|
gulabbai
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004849807
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-067-001/21
(NIPANIYATULA)
|
1726005067NRG24300120240941051
|
31/01/2024
|
manohar
|
1726005067WL071435
|
manohar
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004849807
|
|
manohar
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-067-001/225-A
(NIPANIYATULA)
|
1726005067NRG24300120240941053
|
31/01/2024
|
RAMCHANDAR
|
1726005067WL071435
|
RAMCHANDAR
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004849807
|
|
RAMCHANDAR
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-067-001/254-B
(NIPANIYATULA)
|
1726005067NRG24300120240941054
|
31/01/2024
|
KAILASH
|
1726005067WL071435
|
KAILASH
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004849807
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-067-001/254-B
(NIPANIYATULA)
|
1726005067NRG24300120240941055
|
31/01/2024
|
nanibai
|
1726005067WL071435
|
nanibai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
nanibai
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-067-001/30-B
(NIPANIYATULA)
|
1726005067NRG24300120240941057
|
31/01/2024
|
Pirulal
|
1726005067WL071435
|
Pirulal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
Pirulal
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-067-001/30-B
(NIPANIYATULA)
|
1726005067NRG24300120240941058
|
31/01/2024
|
prembai
|
1726005067WL071435
|
prembai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
prembai
|
BANK OF INDIA(508505)
|
|
31
|
SARANGPUR
|
MP-26-005-067-001/42-A
(NIPANIYATULA)
|
1726005067NRG24300120240941060
|
31/01/2024
|
sangitabai
|
1726005067WL071435
|
sangitabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
32
|
SARANGPUR
|
MP-26-005-067-001/42-A
(NIPANIYATULA)
|
1726005067NRG24300120240941059
|
31/01/2024
|
vikram
|
1726005067WL071435
|
vikram
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
vikram
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-067-001/44
(NIPANIYATULA)
|
1726005067NRG24300120240941061
|
31/01/2024
|
Mansingh
|
1726005067WL071435
|
Mansingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SARANGPUR
|
MP-26-005-067-001/44
(NIPANIYATULA)
|
1726005067NRG24300120240941062
|
31/01/2024
|
RASAMBAI
|
1726005067WL071435
|
RASAMBAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
RASAMBAI
|
BANK OF INDIA(508505)
|
|
35
|
SARANGPUR
|
MP-26-005-067-001/470
(NIPANIYATULA)
|
1726005067NRG24300120240941064
|
31/01/2024
|
bhuribai
|
1726005067WL071435
|
bhuribai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
36
|
SARANGPUR
|
MP-26-005-067-001/470
(NIPANIYATULA)
|
1726005067NRG24300120240941063
|
31/01/2024
|
rambabu
|
1726005067WL071435
|
rambabu
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-067-001/488-A
(NIPANIYATULA)
|
1726005067NRG24300120240941066
|
31/01/2024
|
Hari om
|
1726005067WL071435
|
Hari om
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SARANGPUR
|
MP-26-005-067-001/51
(NIPANIYATULA)
|
1726005067NRG24300120240941068
|
31/01/2024
|
bablibai
|
1726005067WL071435
|
bablibai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
bablibai
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-067-001/51
(NIPANIYATULA)
|
1726005067NRG24300120240941067
|
31/01/2024
|
gopal
|
1726005067WL071435
|
gopal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
gopal
|
BANK OF INDIA(508505)
|
|
40
|
SARANGPUR
|
MP-26-005-067-001/60-A
(NIPANIYATULA)
|
1726005067NRG24300120240941070
|
31/01/2024
|
Lila Bai
|
1726005067WL071435
|
Lila Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
LilaBai
|
BANK OF INDIA(508505)
|
|
41
|
SARANGPUR
|
MP-26-005-067-001/60-A
(NIPANIYATULA)
|
1726005067NRG24300120240941069
|
31/01/2024
|
Rambabu
|
1726005067WL071435
|
Rambabu
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SARANGPUR
|
MP-26-005-067-001/60-C
(NIPANIYATULA)
|
1726005067NRG24300120240941072
|
31/01/2024
|
Chanda Bai
|
1726005067WL071435
|
Chanda Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
ChandaBai
|
BANK OF INDIA(508505)
|
|
43
|
SARANGPUR
|
MP-26-005-067-001/60-C
(NIPANIYATULA)
|
1726005067NRG24300120240941071
|
31/01/2024
|
sidhnath
|
1726005067WL071435
|
sidhnath
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
sidhnath
|
BANK OF INDIA(508505)
|
|
44
|
SARANGPUR
|
MP-26-005-067-001/61
(NIPANIYATULA)
|
1726005067NRG24300120240941073
|
31/01/2024
|
amarsingh
|
1726005067WL071435
|
amarsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SARANGPUR
|
MP-26-005-067-001/62-C
(NIPANIYATULA)
|
1726005067NRG24300120240941074
|
31/01/2024
|
pavan
|
1726005067WL071435
|
pavan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004849807
|
|
pavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SARANGPUR
|
MP-26-005-067-001/62-C
(NIPANIYATULA)
|
1726005067NRG24300120240941075
|
31/01/2024
|
sorambai
|
1726005067WL071435
|
sorambai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
47
|
SARANGPUR
|
MP-26-005-067-001/63-A
(NIPANIYATULA)
|
1726005067NRG24300120240941076
|
31/01/2024
|
vishnu
|
1726005067WL071435
|
vishnu
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
48
|
SARANGPUR
|
MP-26-005-067-001/68-D
(NIPANIYATULA)
|
1726005067NRG24300120240941077
|
31/01/2024
|
Devnarayan
|
1726005067WL071435
|
Devnarayan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
Devnarayan
|
BANK OF INDIA(508505)
|
|
49
|
SARANGPUR
|
MP-26-005-067-001/68-D
(NIPANIYATULA)
|
1726005067NRG24300120240941078
|
31/01/2024
|
kalibai
|
1726005067WL071435
|
kalibai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
50
|
SARANGPUR
|
MP-26-005-067-001/70-C
(NIPANIYATULA)
|
1726005067NRG24300120240941079
|
31/01/2024
|
kantibai
|
1726005067WL071435
|
kantibai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
kantibai
|
BANK OF INDIA(508505)
|
|
51
|
SARANGPUR
|
MP-26-005-067-001/70-C
(NIPANIYATULA)
|
1726005067NRG24300120240941080
|
31/01/2024
|
mangilal
|
1726005067WL071435
|
mangilal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SARANGPUR
|
MP-26-005-067-001/80
(NIPANIYATULA)
|
1726005067NRG24300120240941082
|
31/01/2024
|
bhavribai
|
1726005067WL071435
|
bhavribai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
bhavribai
|
BANK OF INDIA(508505)
|
|
53
|
SARANGPUR
|
MP-26-005-067-001/80
(NIPANIYATULA)
|
1726005067NRG24300120240941081
|
31/01/2024
|
MUKESH
|
1726005067WL071435
|
MUKESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SARANGPUR
|
MP-26-005-067-001/90-C
(NIPANIYATULA)
|
1726005067NRG24300120240941083
|
31/01/2024
|
mulchandh
|
1726005067WL071435
|
mulchandh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
mulchandh
|
BANK OF INDIA(508505)
|
|
55
|
SARANGPUR
|
MP-26-005-067-001/91
(NIPANIYATULA)
|
1726005067NRG24300120240941085
|
31/01/2024
|
gitabai
|
1726005067WL071435
|
gitabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
56
|
SARANGPUR
|
MP-26-005-067-001/91
(NIPANIYATULA)
|
1726005067NRG24300120240941084
|
31/01/2024
|
SHIVNARAYAN
|
1726005067WL071435
|
SHIVNARAYAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
57
|
SARANGPUR
|
MP-26-005-067-001/92-D
(NIPANIYATULA)
|
1726005067NRG24300120240941086
|
31/01/2024
|
Govindh
|
1726005067WL071435
|
Govindh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
Govindh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SARANGPUR
|
MP-26-005-067-001/93-C
(NIPANIYATULA)
|
1726005067NRG24300120240941087
|
31/01/2024
|
chensingh
|
1726005067WL071435
|
chensingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004849807
|
|
chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SARANGPUR
|
MP-26-005-067-001/93-C
(NIPANIYATULA)
|
1726005067NRG24300120240941088
|
31/01/2024
|
Lilabai
|
1726005067WL071435
|
Lilabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
60
|
SARANGPUR
|
MP-26-005-067-001/94-C
(NIPANIYATULA)
|
1726005067NRG24300120240941090
|
31/01/2024
|
rajubai
|
1726005067WL071435
|
rajubai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARANGPUR
|
MP-26-005-067-001/94-C
(NIPANIYATULA)
|
1726005067NRG24300120240941089
|
31/01/2024
|
sanjay
|
1726005067WL071435
|
sanjay
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
62
|
SARANGPUR
|
MP-26-005-067-001/95-B
(NIPANIYATULA)
|
1726005067NRG24300120240941091
|
31/01/2024
|
chandar singh
|
1726005067WL071435
|
chandar singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
63
|
SARANGPUR
|
MP-26-005-067-001/95-B
(NIPANIYATULA)
|
1726005067NRG24300120240941093
|
31/01/2024
|
govindh sen
|
1726005067WL071435
|
govindh sen
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
govindhsen
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SARANGPUR
|
MP-26-005-067-001/95-B
(NIPANIYATULA)
|
1726005067NRG24300120240941092
|
31/01/2024
|
rahul sen
|
1726005067WL071435
|
rahul sen
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
rahulsen
|
BANK OF INDIA(508505)
|
|
65
|
SARANGPUR
|
MP-26-005-076-001/178-B
(SANDAWTA)
|
1726005076NRG24300120240940943
|
31/01/2024
|
REENA KUSHWAH
|
1726005076WL071429
|
REENA KUSHWAH
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
REENAKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SARANGPUR
|
MP-26-005-076-001/178-B
(SANDAWTA)
|
1726005076NRG24300120240940942
|
31/01/2024
|
VIJAY SINGH KUSHWAH
|
1726005076WL071429
|
VIJAY SINGH KUSHWAH
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
VIJAYSINGHKUSHWAH
|
BANK OF INDIA(508505)
|
|
67
|
SARANGPUR
|
MP-26-005-076-001/198-A
(SANDAWTA)
|
1726005076NRG24300120240940944
|
31/01/2024
|
mangilal
|
1726005076WL071429
|
mangilal
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SARANGPUR
|
MP-26-005-076-001/202-A
(SANDAWTA)
|
1726005076NRG24300120240940948
|
31/01/2024
|
raj kumar
|
1726005076WL071429
|
raj kumar
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SARANGPUR
|
MP-26-005-076-001/218-A
(SANDAWTA)
|
1726005076NRG24300120240940951
|
31/01/2024
|
dalu bai
|
1726005076WL071429
|
dalu bai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
dalubai
|
BANK OF INDIA(508505)
|
|
70
|
SARANGPUR
|
MP-26-005-076-001/248-B
(SANDAWTA)
|
1726005076NRG24300120240940955
|
31/01/2024
|
DEEPAK PATIDAR
|
1726005076WL071429
|
DEEPAK PATIDAR
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
DEEPAKPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SARANGPUR
|
MP-26-005-076-001/252-A
(SANDAWTA)
|
1726005076NRG24300120240940956
|
31/01/2024
|
kaneya lal
|
1726005076WL071429
|
kaneya lal
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
kaneyalal
|
UNION BANK OF INDIA(508500)
|
|
72
|
SARANGPUR
|
MP-26-005-076-001/261-A
(SANDAWTA)
|
1726005076NRG24300120240940959
|
31/01/2024
|
gunja bai
|
1726005076WL071429
|
gunja bai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
gunjabai
|
BANK OF INDIA(508505)
|
|
73
|
SARANGPUR
|
MP-26-005-076-001/261-A
(SANDAWTA)
|
1726005076NRG24300120240940958
|
31/01/2024
|
pintu
|
1726005076WL071429
|
pintu
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
pintu
|
BANK OF INDIA(508505)
|
|
74
|
SARANGPUR
|
MP-26-005-076-001/261-D
(SANDAWTA)
|
1726005076NRG24300120240940960
|
31/01/2024
|
ANIL
|
1726005076WL071429
|
ANIL
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SARANGPUR
|
MP-26-005-076-001/277-A
(SANDAWTA)
|
1726005076NRG24300120240940961
|
31/01/2024
|
JAGDISH
|
1726005076WL071429
|
JAGDISH
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
76
|
SARANGPUR
|
MP-26-005-076-001/278-B
(SANDAWTA)
|
1726005076NRG24300120240940962
|
31/01/2024
|
JAKIR MANSURI
|
1726005076WL071429
|
JAKIR MANSURI
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
JAKIRMANSURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SARANGPUR
|
MP-26-005-076-001/280-A
(SANDAWTA)
|
1726005076NRG24300120240940963
|
31/01/2024
|
RAM BABU
|
1726005076WL071429
|
RAM BABU
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
78
|
SARANGPUR
|
MP-26-005-076-001/295-B
(SANDAWTA)
|
1726005076NRG24300120240940964
|
31/01/2024
|
KALURAM
|
1726005076WL071429
|
KALURAM
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SARANGPUR
|
MP-26-005-076-001/295-C
(SANDAWTA)
|
1726005076NRG24300120240940965
|
31/01/2024
|
ANKIT KUSHWAH
|
1726005076WL071429
|
ANKIT KUSHWAH
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
ANKITKUSHWAH
|
AXIS BANK(607153)
|
|
80
|
SARANGPUR
|
MP-26-005-076-001/303-A
(SANDAWTA)
|
1726005076NRG24300120240940968
|
31/01/2024
|
RUKAYYA BEE
|
1726005076WL071429
|
RUKAYYA BEE
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
RUKAYYABEE
|
BANK OF INDIA(508505)
|
|
81
|
SARANGPUR
|
MP-26-005-076-001/307-A
(SANDAWTA)
|
1726005076NRG24300120240940969
|
31/01/2024
|
ANKIT
|
1726005076WL071429
|
ANKIT
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SARANGPUR
|
MP-26-005-076-001/315-B
(SANDAWTA)
|
1726005076NRG24300120240940970
|
31/01/2024
|
SURESH
|
1726005076WL071429
|
SURESH
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
83
|
SARANGPUR
|
MP-26-005-076-001/317-A
(SANDAWTA)
|
1726005076NRG24300120240940973
|
31/01/2024
|
altabkhan
|
1726005076WL071429
|
altabkhan
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
altabkhan
|
BANK OF INDIA(508505)
|
|
84
|
SARANGPUR
|
MP-26-005-076-001/317-B
(SANDAWTA)
|
1726005076NRG24300120240940974
|
31/01/2024
|
ALI HUSAIN
|
1726005076WL071429
|
ALI HUSAIN
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
ALIHUSAIN
|
BANK OF INDIA(508505)
|
|
85
|
SARANGPUR
|
MP-26-005-076-001/322-D
(SANDAWTA)
|
1726005076NRG24300120240940979
|
31/01/2024
|
CHANDRKALA BAI
|
1726005076WL071429
|
CHANDRKALA BAI
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
CHANDRKALABAI
|
BANK OF INDIA(508505)
|
|
86
|
SARANGPUR
|
MP-26-005-076-001/322-D
(SANDAWTA)
|
1726005076NRG24300120240940978
|
31/01/2024
|
DIPAK
|
1726005076WL071429
|
DIPAK
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
DIPAK
|
BANK OF INDIA(508505)
|
|
87
|
SARANGPUR
|
MP-26-005-076-001/326
(SANDAWTA)
|
1726005076NRG24300120240940980
|
31/01/2024
|
sumita bai
|
1726005076WL071429
|
sumita bai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
sumitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SARANGPUR
|
MP-26-005-076-001/326-B
(SANDAWTA)
|
1726005076NRG24300120240940981
|
31/01/2024
|
rajesh
|
1726005076WL071429
|
rajesh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
89
|
SARANGPUR
|
MP-26-005-076-001/326-C
(SANDAWTA)
|
1726005076NRG24300120240940982
|
31/01/2024
|
FOOL SINGH
|
1726005076WL071429
|
FOOL SINGH
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
FOOLSINGH
|
BANK OF INDIA(508505)
|
|
90
|
SARANGPUR
|
MP-26-005-076-001/329
(SANDAWTA)
|
1726005076NRG24300120240940985
|
31/01/2024
|
bheru lal
|
1726005076WL071429
|
bheru lal
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
91
|
SARANGPUR
|
MP-26-005-076-001/345
(SANDAWTA)
|
1726005076NRG24300120240940989
|
31/01/2024
|
mukesh
|
1726005076WL071429
|
mukesh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
92
|
SARANGPUR
|
MP-26-005-076-001/380-A
(SANDAWTA)
|
1726005076NRG24300120240940992
|
31/01/2024
|
shunham
|
1726005076WL071429
|
shunham
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
shunham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
SARANGPUR
|
MP-26-005-076-001/384
(SANDAWTA)
|
1726005076NRG24300120240940994
|
31/01/2024
|
ramesh
|
1726005076WL071429
|
ramesh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
94
|
SARANGPUR
|
MP-26-005-076-001/399-A
(SANDAWTA)
|
1726005076NRG24300120240940837
|
31/01/2024
|
MANGI BAI
|
1726005076WL071428
|
MANGI BAI
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
26/03/2024
|
|
004849807
|
|
MANGIBAI
|
BANK OF INDIA(508505)
|
|
95
|
SARANGPUR
|
MP-26-005-076-001/413-A
(SANDAWTA)
|
1726005076NRG24300120240940839
|
31/01/2024
|
mukesh
|
1726005076WL071428
|
mukesh
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
26/03/2024
|
|
004849807
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SARANGPUR
|
MP-26-005-076-001/435-A
(SANDAWTA)
|
1726005076NRG24300120240940844
|
31/01/2024
|
dulichand
|
1726005076WL071428
|
dulichand
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
26/03/2024
|
|
004849807
|
|
dulichand
|
BANK OF INDIA(508505)
|
|
97
|
SARANGPUR
|
MP-26-005-076-001/435-A
(SANDAWTA)
|
1726005076NRG24300120240940845
|
31/01/2024
|
reena bai
|
1726005076WL071428
|
reena bai
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
27/03/2024
|
|
004849807
|
|
reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SARANGPUR
|
MP-26-005-076-001/435-B
(SANDAWTA)
|
1726005076NRG24300120240940846
|
31/01/2024
|
VIMLA BAI
|
1726005076WL071428
|
VIMLA BAI
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
26/03/2024
|
|
004849807
|
|
VIMLABAI
|
BANK OF INDIA(508505)
|
|
99
|
SARANGPUR
|
MP-26-005-076-001/435-C
(SANDAWTA)
|
1726005076NRG24300120240940847
|
31/01/2024
|
KAMAL
|
1726005076WL071428
|
KAMAL
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
26/03/2024
|
|
004849807
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SARANGPUR
|
MP-26-005-076-001/462
(SANDAWTA)
|
1726005076NRG24300120240940851
|
31/01/2024
|
kumer singh
|
1726005076WL071428
|
kumer singh
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
26/03/2024
|
|
004849807
|
|
kumersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SARANGPUR
|
MP-26-005-076-001/462
(SANDAWTA)
|
1726005076NRG24300120240940853
|
31/01/2024
|
mahesh kumar
|
1726005076WL071428
|
mahesh kumar
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
26/03/2024
|
|
004849807
|
|
maheshkumar
|
BANK OF INDIA(508505)
|
|
102
|
SARANGPUR
|
MP-26-005-076-001/539
(SANDAWTA)
|
1726005076NRG24300120240940863
|
31/01/2024
|
devisingh
|
1726005076WL071428
|
devisingh
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
27/03/2024
|
|
004849807
|
|
devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SARANGPUR
|
MP-26-005-076-001/543
(SANDAWTA)
|
1726005076NRG24300120240940866
|
31/01/2024
|
firoj kha
|
1726005076WL071428
|
firoj kha
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
27/03/2024
|
|
004849807
|
|
firojkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SARANGPUR
|
MP-26-005-076-001/556-A
(SANDAWTA)
|
1726005076NRG24300120240940868
|
31/01/2024
|
suresh
|
1726005076WL071428
|
suresh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
suresh
|
BANK OF INDIA(508505)
|
|
105
|
SARANGPUR
|
MP-26-005-076-001/586-B
(SANDAWTA)
|
1726005076NRG24300120240940874
|
31/01/2024
|
hitesh
|
1726005076WL071428
|
hitesh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
hitesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SARANGPUR
|
MP-26-005-076-001/586-D
(SANDAWTA)
|
1726005076NRG24300120240940877
|
31/01/2024
|
ROSHAN
|
1726005076WL071428
|
ROSHAN
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
ROSHAN
|
BANK OF INDIA(508505)
|
|
107
|
SARANGPUR
|
MP-26-005-076-001/608-B
(SANDAWTA)
|
1726005076NRG24300120240940886
|
31/01/2024
|
PRMOD KUMAR
|
1726005076WL071428
|
PRMOD KUMAR
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
PRMODKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SARANGPUR
|
MP-26-005-076-001/66-B
(SANDAWTA)
|
1726005076NRG24300120240940895
|
31/01/2024
|
DEV KARAN
|
1726005076WL071428
|
DEV KARAN
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
109
|
SARANGPUR
|
MP-26-005-076-001/66-C
(SANDAWTA)
|
1726005076NRG24300120240940896
|
31/01/2024
|
RAMESH
|
1726005076WL071428
|
RAMESH
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SARANGPUR
|
MP-26-005-076-001/756-A
(SANDAWTA)
|
1726005076NRG24300120240940898
|
31/01/2024
|
mohan
|
1726005076WL071428
|
mohan
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
mohan
|
BANK OF INDIA(508505)
|
|
111
|
SARANGPUR
|
MP-26-005-076-001/835
(SANDAWTA)
|
1726005076NRG24300120240940901
|
31/01/2024
|
pavitra bai
|
1726005076WL071428
|
pavitra bai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SARANGPUR
|
MP-26-005-076-001/835
(SANDAWTA)
|
1726005076NRG24300120240940900
|
31/01/2024
|
ramesh
|
1726005076WL071428
|
ramesh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
113
|
SARANGPUR
|
MP-26-005-076-001/863-B
(SANDAWTA)
|
1726005076NRG24300120240940903
|
31/01/2024
|
anita bai
|
1726005076WL071428
|
anita bai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SARANGPUR
|
MP-26-005-076-001/863-B
(SANDAWTA)
|
1726005076NRG24300120240940902
|
31/01/2024
|
suresh
|
1726005076WL071428
|
suresh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
suresh
|
BANK OF INDIA(508505)
|
|
115
|
SARANGPUR
|
MP-26-005-076-001/863-C
(SANDAWTA)
|
1726005076NRG24300120240940904
|
31/01/2024
|
devi lal
|
1726005076WL071428
|
devi lal
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SARANGPUR
|
MP-26-005-076-001/872-A
(SANDAWTA)
|
1726005076NRG24300120240940905
|
31/01/2024
|
GANGARAM
|
1726005076WL071428
|
GANGARAM
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
117
|
SARANGPUR
|
MP-26-005-076-001/872-A
(SANDAWTA)
|
1726005076NRG24300120240940906
|
31/01/2024
|
RAJU BAI
|
1726005076WL071428
|
RAJU BAI
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
118
|
SARANGPUR
|
MP-26-005-076-001/885-A
(SANDAWTA)
|
1726005076NRG24300120240940907
|
31/01/2024
|
Gangaram
|
1726005076WL071428
|
Gangaram
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
119
|
SARANGPUR
|
MP-26-005-076-001/885-A
(SANDAWTA)
|
1726005076NRG24300120240940908
|
31/01/2024
|
panchu bai
|
1726005076WL071428
|
panchu bai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
panchubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SARANGPUR
|
MP-26-005-076-001/905-A
(SANDAWTA)
|
1726005076NRG24300120240940911
|
31/01/2024
|
bhuri bai
|
1726005076WL071428
|
bhuri bai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SARANGPUR
|
MP-26-005-076-001/905-B
(SANDAWTA)
|
1726005076NRG24300120240940912
|
31/01/2024
|
DAYARAM
|
1726005076WL071428
|
DAYARAM
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
122
|
SARANGPUR
|
MP-26-005-076-001/905-B
(SANDAWTA)
|
1726005076NRG24300120240940913
|
31/01/2024
|
KAMLA BAI
|
1726005076WL071428
|
KAMLA BAI
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SARANGPUR
|
MP-26-005-076-001/977
(SANDAWTA)
|
1726005076NRG24300120240940927
|
31/01/2024
|
abdulhamid
|
1726005076WL071428
|
abdulhamid
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
abdulhamid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SARANGPUR
|
MP-26-005-076-001/979-D
(SANDAWTA)
|
1726005076NRG24300120240940929
|
31/01/2024
|
SAMIR KHA
|
1726005076WL071428
|
SAMIR KHA
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
SAMIRKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SARANGPUR
|
MP-26-005-076-001/980
(SANDAWTA)
|
1726005076NRG24300120240940930
|
31/01/2024
|
SHAKIR KHA
|
1726005076WL071428
|
SHAKIR KHA
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
SHAKIRKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SARANGPUR
|
MP-26-005-076-001/984-B
(SANDAWTA)
|
1726005076NRG24300120240940931
|
31/01/2024
|
VIKRAM SINGH
|
1726005076WL071428
|
VIKRAM SINGH
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
127
|
SARANGPUR
|
MP-26-005-076-001/987-B
(SANDAWTA)
|
1726005076NRG24300120240940935
|
31/01/2024
|
HARIOM
|
1726005076WL071428
|
HARIOM
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
HARIOM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136136
|
136136
|
|
|
|
|
|
|
|
|
128
|
SARANGPUR
|
MP-26-005-076-001/351-B
(SANDAWTA)
|
1726005076NRG24300120240940990
|
31/01/2024
|
deepak
|
1726005076WL071429
|
deepak
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
deepak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
129
|
SARANGPUR
|
MP-26-005-032-002/162-B
(DUGIYA)
|
1726005032NRG24300120240941005
|
31/01/2024
|
Rohit
|
1726005032WL071432
|
Rohit
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
130
|
SARANGPUR
|
MP-26-005-032-002/47
(DUGIYA)
|
1726005032NRG24300120240941008
|
31/01/2024
|
Nandram
|
1726005032WL071433
|
Nandram
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
Nandram
|
BANK OF INDIA(508505)
|
|
131
|
SARANGPUR
|
MP-26-005-032-002/745
(DUGIYA)
|
1726005032NRG24300120240941014
|
31/01/2024
|
Ramswrup
|
1726005032WL071433
|
Ramswrup
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
Ramswrup
|
BANK OF INDIA(508505)
|
|
132
|
SARANGPUR
|
MP-26-005-032-002/77-B
(DUGIYA)
|
1726005032NRG24300120240941017
|
31/01/2024
|
DEEPAk
|
1726005032WL071433
|
DEEPAk
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
DEEPAk
|
BANK OF INDIA(508505)
|
|
133
|
SARANGPUR
|
MP-26-005-032-002/787
(DUGIYA)
|
1726005032NRG24300120240941024
|
31/01/2024
|
arvind
|
1726005032WL071433
|
arvind
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SARANGPUR
|
MP-26-005-032-002/787
(DUGIYA)
|
1726005032NRG24300120240941025
|
31/01/2024
|
Jyotibai
|
1726005032WL071433
|
Jyotibai
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
Jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SARANGPUR
|
MP-26-005-067-001/30-A
(NIPANIYATULA)
|
1726005067NRG24300120240941056
|
31/01/2024
|
Mithun
|
1726005067WL071435
|
Mithun
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
Mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
136
|
SARANGPUR
|
MP-26-005-076-001/302-C
(SANDAWTA)
|
1726005076NRG24300120240940966
|
31/01/2024
|
RAKESH
|
1726005076WL071429
|
RAKESH
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SARANGPUR
|
MP-26-005-076-001/318-B
(SANDAWTA)
|
1726005076NRG24300120240940975
|
31/01/2024
|
RAJESH VISHVKARMA
|
1726005076WL071429
|
RAJESH VISHVKARMA
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
RAJESHVISHVKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
138
|
SARANGPUR
|
MP-26-005-032-002/752
(DUGIYA)
|
1726005032NRG24300120240941015
|
31/01/2024
|
Mansingh
|
1726005032WL071433
|
Mansingh
|
00415
|
SBIN0005861
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
SARANGPUR
|
MP-26-005-032-002/778
(DUGIYA)
|
1726005032NRG24300120240941021
|
31/01/2024
|
SURESH
|
1726005032WL071433
|
SURESH
|
00415
|
SBIN0005861
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
140
|
SARANGPUR
|
MP-26-005-076-001/326-C
(SANDAWTA)
|
1726005076NRG24300120240940983
|
31/01/2024
|
PRIYA
|
1726005076WL071429
|
PRIYA
|
00415
|
SBIN0010808
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
141
|
SARANGPUR
|
MP-26-005-076-001/615
(SANDAWTA)
|
1726005076NRG24300120240940889
|
31/01/2024
|
AJIJA KHAN
|
1726005076WL071428
|
AJIJA KHAN
|
00415
|
SBIN0017813
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
AJIJAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SARANGPUR
|
MP-26-005-076-001/971-C
(SANDAWTA)
|
1726005076NRG24300120240940917
|
31/01/2024
|
saddam kha
|
1726005076WL071428
|
saddam kha
|
00415
|
SBIN0017813
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
saddamkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
143
|
SARANGPUR
|
MP-26-005-032-002/155-C
(DUGIYA)
|
1726005032NRG24300120240941004
|
31/01/2024
|
RAKESH
|
1726005032WL071432
|
RAKESH
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SARANGPUR
|
MP-26-005-032-002/742
(DUGIYA)
|
1726005032NRG24300120240941013
|
31/01/2024
|
NIRMAL
|
1726005032WL071433
|
NIRMAL
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
SARANGPUR
|
MP-26-005-032-002/775
(DUGIYA)
|
1726005032NRG24300120240941020
|
31/01/2024
|
RUPKUVER
|
1726005032WL071433
|
RUPKUVER
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
RUPKUVER
|
STATE BANK OF INDIA(508548)
|
|
146
|
SARANGPUR
|
MP-26-005-032-002/781
(DUGIYA)
|
1726005032NRG24300120240941022
|
31/01/2024
|
SUNIL
|
1726005032WL071433
|
SUNIL
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
147
|
SARANGPUR
|
MP-26-005-032-002/783
(DUGIYA)
|
1726005032NRG24300120240941023
|
31/01/2024
|
KAMAL
|
1726005032WL071433
|
KAMAL
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
SARANGPUR
|
MP-26-005-067-001/482
(NIPANIYATULA)
|
1726005067NRG24300120240941065
|
31/01/2024
|
Ranglal
|
1726005067WL071435
|
Ranglal
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004849807
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
149
|
SARANGPUR
|
MP-26-005-076-001/360-A
(SANDAWTA)
|
1726005076NRG24300120240940991
|
31/01/2024
|
IRFAN PINJARA
|
1726005076WL071429
|
IRFAN PINJARA
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
IRFANPINJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
150
|
SARANGPUR
|
MP-26-005-032-002/47
(DUGIYA)
|
1726005032NRG24300120240941009
|
31/01/2024
|
SUNDRBAI
|
1726005032WL071433
|
SUNDRBAI
|
00697
|
BKID0MG0311
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
SUNDRBAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
151
|
SARANGPUR
|
MP-26-005-032-002/35-B
(DUGIYA)
|
1726005032NRG24300120240941007
|
31/01/2024
|
ATMARAM
|
1726005032WL071433
|
ATMARAM
|
00697
|
BKID0MG0326
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
ATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SARANGPUR
|
MP-26-005-032-002/741
(DUGIYA)
|
1726005032NRG24300120240941012
|
31/01/2024
|
Gitabai
|
1726005032WL071433
|
Gitabai
|
00697
|
BKID0MG0326
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SARANGPUR
|
MP-26-005-032-002/77
(DUGIYA)
|
1726005032NRG24300120240941016
|
31/01/2024
|
Gopilal
|
1726005032WL071433
|
Gopilal
|
00697
|
BKID0MG0326
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
Gopilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
154
|
SARANGPUR
|
MP-26-005-076-001/105-B
(SANDAWTA)
|
1726005076NRG24300120240940936
|
31/01/2024
|
REKHA SONI
|
1726005076WL071429
|
REKHA SONI
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
REKHASONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SARANGPUR
|
MP-26-005-076-001/164-B
(SANDAWTA)
|
1726005076NRG24300120240940937
|
31/01/2024
|
SAMIR KHA
|
1726005076WL071429
|
SAMIR KHA
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
SAMIRKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SARANGPUR
|
MP-26-005-076-001/174-A
(SANDAWTA)
|
1726005076NRG24300120240940938
|
31/01/2024
|
BADRI LAL
|
1726005076WL071429
|
BADRI LAL
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
SARANGPUR
|
MP-26-005-076-001/174-A
(SANDAWTA)
|
1726005076NRG24300120240940939
|
31/01/2024
|
krishna bai
|
1726005076WL071429
|
krishna bai
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SARANGPUR
|
MP-26-005-076-001/174-B
(SANDAWTA)
|
1726005076NRG24300120240940940
|
31/01/2024
|
GOPAL
|
1726005076WL071429
|
GOPAL
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SARANGPUR
|
MP-26-005-076-001/174-B
(SANDAWTA)
|
1726005076NRG24300120240940941
|
31/01/2024
|
KOSHALYA BAI
|
1726005076WL071429
|
KOSHALYA BAI
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
KOSHALYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SARANGPUR
|
MP-26-005-076-001/198-A
(SANDAWTA)
|
1726005076NRG24300120240940945
|
31/01/2024
|
shila bai
|
1726005076WL071429
|
shila bai
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
shilabai
|
BANK OF INDIA(508505)
|
|
161
|
SARANGPUR
|
MP-26-005-076-001/20-A
(SANDAWTA)
|
1726005076NRG24300120240940946
|
31/01/2024
|
javed kha
|
1726005076WL071429
|
javed kha
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
javedkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SARANGPUR
|
MP-26-005-076-001/202
(SANDAWTA)
|
1726005076NRG24300120240940947
|
31/01/2024
|
Gopal
|
1726005076WL071429
|
Gopal
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
163
|
SARANGPUR
|
MP-26-005-076-001/218-A
(SANDAWTA)
|
1726005076NRG24300120240940950
|
31/01/2024
|
narayan
|
1726005076WL071429
|
narayan
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SARANGPUR
|
MP-26-005-076-001/227-A
(SANDAWTA)
|
1726005076NRG24300120240940952
|
31/01/2024
|
BADRI LAL
|
1726005076WL071429
|
BADRI LAL
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SARANGPUR
|
MP-26-005-076-001/227-A
(SANDAWTA)
|
1726005076NRG24300120240940953
|
31/01/2024
|
GEETA BAI
|
1726005076WL071429
|
GEETA BAI
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SARANGPUR
|
MP-26-005-076-001/227-B
(SANDAWTA)
|
1726005076NRG24300120240940954
|
31/01/2024
|
SANTOSH BAI
|
1726005076WL071429
|
SANTOSH BAI
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SARANGPUR
|
MP-26-005-076-001/252-A
(SANDAWTA)
|
1726005076NRG24300120240940957
|
31/01/2024
|
NEEMA BAI
|
1726005076WL071429
|
NEEMA BAI
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
NEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SARANGPUR
|
MP-26-005-076-001/303-A
(SANDAWTA)
|
1726005076NRG24300120240940967
|
31/01/2024
|
kalsum bee
|
1726005076WL071429
|
kalsum bee
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
kalsumbee
|
BANK OF INDIA(508505)
|
|
169
|
SARANGPUR
|
MP-26-005-076-001/315-B
(SANDAWTA)
|
1726005076NRG24300120240940971
|
31/01/2024
|
MANJU DEVI
|
1726005076WL071429
|
MANJU DEVI
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
MANJUDEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SARANGPUR
|
MP-26-005-076-001/317-A
(SANDAWTA)
|
1726005076NRG24300120240940972
|
31/01/2024
|
mubarik
|
1726005076WL071429
|
mubarik
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
mubarik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SARANGPUR
|
MP-26-005-076-001/320-A
(SANDAWTA)
|
1726005076NRG24300120240940976
|
31/01/2024
|
BAJRANG
|
1726005076WL071429
|
BAJRANG
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
BAJRANG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SARANGPUR
|
MP-26-005-076-001/320-A
(SANDAWTA)
|
1726005076NRG24300120240940977
|
31/01/2024
|
DHAPU BAI
|
1726005076WL071429
|
DHAPU BAI
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SARANGPUR
|
MP-26-005-076-001/329
(SANDAWTA)
|
1726005076NRG24300120240940984
|
31/01/2024
|
BASANTI BAI
|
1726005076WL071429
|
BASANTI BAI
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SARANGPUR
|
MP-26-005-076-001/332-B
(SANDAWTA)
|
1726005076NRG24300120240940986
|
31/01/2024
|
DURGA PRSAD
|
1726005076WL071429
|
DURGA PRSAD
|
00697
|
BKID0MG0333
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004849807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
SARANGPUR
|
MP-26-005-076-001/332-B
(SANDAWTA)
|
1726005076NRG24300120240940987
|
31/01/2024
|
SANGITA BAI
|
1726005076WL071429
|
SANGITA BAI
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SARANGPUR
|
MP-26-005-076-001/335-A
(SANDAWTA)
|
1726005076NRG24300120240940988
|
31/01/2024
|
krishna bai
|
1726005076WL071429
|
krishna bai
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SARANGPUR
|
MP-26-005-076-001/380-A
(SANDAWTA)
|
1726005076NRG24300120240940993
|
31/01/2024
|
radha bai
|
1726005076WL071429
|
radha bai
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SARANGPUR
|
MP-26-005-076-001/384
(SANDAWTA)
|
1726005076NRG24300120240940995
|
31/01/2024
|
soram bai
|
1726005076WL071429
|
soram bai
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SARANGPUR
|
MP-26-005-076-001/404-B
(SANDAWTA)
|
1726005076NRG24300120240940838
|
31/01/2024
|
SEEMA BAI
|
1726005076WL071428
|
SEEMA BAI
|
00697
|
BKID0MG0333
|
663
|
663
|
Processed
|
26/03/2024
|
|
004849807
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SARANGPUR
|
MP-26-005-076-001/413-B
(SANDAWTA)
|
1726005076NRG24300120240940840
|
31/01/2024
|
RAKESH
|
1726005076WL071428
|
RAKESH
|
00697
|
BKID0MG0333
|
663
|
663
|
Processed
|
27/03/2024
|
|
004849807
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SARANGPUR
|
MP-26-005-076-001/43-B
(SANDAWTA)
|
1726005076NRG24300120240940842
|
31/01/2024
|
papu bhilala
|
1726005076WL071428
|
papu bhilala
|
00697
|
BKID0MG0333
|
663
|
663
|
Processed
|
27/03/2024
|
|
004849807
|
|
papubhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SARANGPUR
|
MP-26-005-076-001/43-B
(SANDAWTA)
|
1726005076NRG24300120240940843
|
31/01/2024
|
SUGAN BAI
|
1726005076WL071428
|
SUGAN BAI
|
00697
|
BKID0MG0333
|
663
|
663
|
Processed
|
26/03/2024
|
|
004849807
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
183
|
SARANGPUR
|
MP-26-005-076-001/455-B
(SANDAWTA)
|
1726005076NRG24300120240940848
|
31/01/2024
|
SUNITA
|
1726005076WL071428
|
SUNITA
|
00697
|
BKID0MG0333
|
663
|
663
|
Processed
|
27/03/2024
|
|
004849807
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SARANGPUR
|
MP-26-005-076-001/458-A
(SANDAWTA)
|
1726005076NRG24300120240940849
|
31/01/2024
|
abbas kha
|
1726005076WL071428
|
abbas kha
|
00697
|
BKID0MG0333
|
663
|
663
|
Processed
|
26/03/2024
|
|
004849807
|
|
abbaskha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SARANGPUR
|
MP-26-005-076-001/458-A
(SANDAWTA)
|
1726005076NRG24300120240940850
|
31/01/2024
|
guddi bai
|
1726005076WL071428
|
guddi bai
|
00697
|
BKID0MG0333
|
663
|
663
|
Processed
|
26/03/2024
|
|
004849807
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SARANGPUR
|
MP-26-005-076-001/462
(SANDAWTA)
|
1726005076NRG24300120240940852
|
31/01/2024
|
pappi bai
|
1726005076WL071428
|
pappi bai
|
00697
|
BKID0MG0333
|
663
|
663
|
Processed
|
26/03/2024
|
|
004849807
|
|
pappibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SARANGPUR
|
MP-26-005-076-001/469-B
(SANDAWTA)
|
1726005076NRG24300120240940854
|
31/01/2024
|
RUKMANI BAI
|
1726005076WL071428
|
RUKMANI BAI
|
00697
|
BKID0MG0333
|
663
|
663
|
Processed
|
27/03/2024
|
|
004849807
|
|
RUKMANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SARANGPUR
|
MP-26-005-076-001/491-B
(SANDAWTA)
|
1726005076NRG24300120240940855
|
31/01/2024
|
PAVAN TANWAR
|
1726005076WL071428
|
PAVAN TANWAR
|
00697
|
BKID0MG0333
|
663
|
663
|
Processed
|
27/03/2024
|
|
004849807
|
|
PAVANTANWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SARANGPUR
|
MP-26-005-076-001/494
(SANDAWTA)
|
1726005076NRG24300120240940856
|
31/01/2024
|
arif kha
|
1726005076WL071428
|
arif kha
|
00697
|
BKID0MG0333
|
663
|
663
|
Processed
|
27/03/2024
|
|
004849807
|
|
arifkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SARANGPUR
|
MP-26-005-076-001/494
(SANDAWTA)
|
1726005076NRG24300120240940857
|
31/01/2024
|
sabana bee
|
1726005076WL071428
|
sabana bee
|
00697
|
BKID0MG0333
|
663
|
663
|
Processed
|
27/03/2024
|
|
004849807
|
|
sabanabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SARANGPUR
|
MP-26-005-076-001/502-A
(SANDAWTA)
|
1726005076NRG24300120240940858
|
31/01/2024
|
SHANTI BAI
|
1726005076WL071428
|
SHANTI BAI
|
00697
|
BKID0MG0333
|
663
|
663
|
Processed
|
27/03/2024
|
|
004849807
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SARANGPUR
|
MP-26-005-076-001/512-B
(SANDAWTA)
|
1726005076NRG24300120240940859
|
31/01/2024
|
ASHIK KHA
|
1726005076WL071428
|
ASHIK KHA
|
00697
|
BKID0MG0333
|
663
|
663
|
Processed
|
26/03/2024
|
|
004849807
|
|
ASHIKKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SARANGPUR
|
MP-26-005-076-001/512-B
(SANDAWTA)
|
1726005076NRG24300120240940860
|
31/01/2024
|
SAMINA BEE
|
1726005076WL071428
|
SAMINA BEE
|
00697
|
BKID0MG0333
|
663
|
663
|
Processed
|
26/03/2024
|
|
004849807
|
|
SAMINABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SARANGPUR
|
MP-26-005-076-001/517-A
(SANDAWTA)
|
1726005076NRG24300120240940862
|
31/01/2024
|
chinta bai
|
1726005076WL071428
|
chinta bai
|
00697
|
BKID0MG0333
|
663
|
663
|
Processed
|
27/03/2024
|
|
004849807
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SARANGPUR
|
MP-26-005-076-001/517-A
(SANDAWTA)
|
1726005076NRG24300120240940861
|
31/01/2024
|
kelash
|
1726005076WL071428
|
kelash
|
00697
|
BKID0MG0333
|
663
|
663
|
Processed
|
26/03/2024
|
|
004849807
|
|
kelash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
SARANGPUR
|
MP-26-005-076-001/543
(SANDAWTA)
|
1726005076NRG24300120240940865
|
31/01/2024
|
asha bee
|
1726005076WL071428
|
asha bee
|
00697
|
BKID0MG0333
|
663
|
663
|
Processed
|
27/03/2024
|
|
004849807
|
|
ashabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SARANGPUR
|
MP-26-005-076-001/544
(SANDAWTA)
|
1726005076NRG24300120240940867
|
31/01/2024
|
Rafik kha
|
1726005076WL071428
|
Rafik kha
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
Rafikkha
|
BANK OF INDIA(508505)
|
|
198
|
SARANGPUR
|
MP-26-005-076-001/556-B
(SANDAWTA)
|
1726005076NRG24300120240940870
|
31/01/2024
|
NITU BAI
|
1726005076WL071428
|
NITU BAI
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
NITUBAI
|
UNION BANK OF INDIA(508500)
|
|
199
|
SARANGPUR
|
MP-26-005-076-001/556-B
(SANDAWTA)
|
1726005076NRG24300120240940869
|
31/01/2024
|
SUNIL
|
1726005076WL071428
|
SUNIL
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SARANGPUR
|
MP-26-005-076-001/556-C
(SANDAWTA)
|
1726005076NRG24300120240940871
|
31/01/2024
|
BABLI BAI
|
1726005076WL071428
|
BABLI BAI
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
BABLIBAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SARANGPUR
|
MP-26-005-076-001/586-A
(SANDAWTA)
|
1726005076NRG24300120240940873
|
31/01/2024
|
koshaliya bai
|
1726005076WL071428
|
koshaliya bai
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
koshaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SARANGPUR
|
MP-26-005-076-001/586-A
(SANDAWTA)
|
1726005076NRG24300120240940872
|
31/01/2024
|
ram lal
|
1726005076WL071428
|
ram lal
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
203
|
SARANGPUR
|
MP-26-005-076-001/586-C
(SANDAWTA)
|
1726005076NRG24300120240940875
|
31/01/2024
|
DEEPAK KUMAR
|
1726005076WL071428
|
DEEPAK KUMAR
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
DEEPAKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
SARANGPUR
|
MP-26-005-076-001/586-C
(SANDAWTA)
|
1726005076NRG24300120240940876
|
31/01/2024
|
RAKSHA GOUD
|
1726005076WL071428
|
RAKSHA GOUD
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
RAKSHAGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
SARANGPUR
|
MP-26-005-076-001/589-A
(SANDAWTA)
|
1726005076NRG24300120240940879
|
31/01/2024
|
guru charan
|
1726005076WL071428
|
guru charan
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
gurucharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SARANGPUR
|
MP-26-005-076-001/589-A
(SANDAWTA)
|
1726005076NRG24300120240940878
|
31/01/2024
|
ram gopal
|
1726005076WL071428
|
ram gopal
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
ramgopal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
207
|
SARANGPUR
|
MP-26-005-076-001/589-A
(SANDAWTA)
|
1726005076NRG24300120240940880
|
31/01/2024
|
ramkuwar bai
|
1726005076WL071428
|
ramkuwar bai
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
ramkuwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SARANGPUR
|
MP-26-005-076-001/594-A
(SANDAWTA)
|
1726005076NRG24300120240940881
|
31/01/2024
|
SANJAY
|
1726005076WL071428
|
SANJAY
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SARANGPUR
|
MP-26-005-076-001/608
(SANDAWTA)
|
1726005076NRG24300120240940883
|
31/01/2024
|
ASHA DEVI
|
1726005076WL071428
|
ASHA DEVI
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
ASHADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SARANGPUR
|
MP-26-005-076-001/608
(SANDAWTA)
|
1726005076NRG24300120240940882
|
31/01/2024
|
BABU LAL
|
1726005076WL071428
|
BABU LAL
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
211
|
SARANGPUR
|
MP-26-005-076-001/608-A
(SANDAWTA)
|
1726005076NRG24300120240940885
|
31/01/2024
|
jyoti
|
1726005076WL071428
|
jyoti
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SARANGPUR
|
MP-26-005-076-001/608-A
(SANDAWTA)
|
1726005076NRG24300120240940884
|
31/01/2024
|
virendra
|
1726005076WL071428
|
virendra
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SARANGPUR
|
MP-26-005-076-001/613-A
(SANDAWTA)
|
1726005076NRG24300120240940887
|
31/01/2024
|
MAMTA BAI
|
1726005076WL071428
|
MAMTA BAI
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SARANGPUR
|
MP-26-005-076-001/614-A
(SANDAWTA)
|
1726005076NRG24300120240940888
|
31/01/2024
|
YOGESH
|
1726005076WL071428
|
YOGESH
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
YOGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SARANGPUR
|
MP-26-005-076-001/615-B
(SANDAWTA)
|
1726005076NRG24300120240940891
|
31/01/2024
|
AKILA BEE
|
1726005076WL071428
|
AKILA BEE
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
AKILABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SARANGPUR
|
MP-26-005-076-001/615-B
(SANDAWTA)
|
1726005076NRG24300120240940890
|
31/01/2024
|
NAVAZ SHARIF
|
1726005076WL071428
|
NAVAZ SHARIF
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
NAVAZSHARIF
|
STATE BANK OF INDIA(508548)
|
|
217
|
SARANGPUR
|
MP-26-005-076-001/629
(SANDAWTA)
|
1726005076NRG24300120240940892
|
31/01/2024
|
nitish
|
1726005076WL071428
|
nitish
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
nitish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SARANGPUR
|
MP-26-005-076-001/652
(SANDAWTA)
|
1726005076NRG24300120240940893
|
31/01/2024
|
om prkash
|
1726005076WL071428
|
om prkash
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
omprkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SARANGPUR
|
MP-26-005-076-001/658-A
(SANDAWTA)
|
1726005076NRG24300120240940894
|
31/01/2024
|
HEMRAJ
|
1726005076WL071428
|
HEMRAJ
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SARANGPUR
|
MP-26-005-076-001/699-B
(SANDAWTA)
|
1726005076NRG24300120240940897
|
31/01/2024
|
DEEPAK KUMAR
|
1726005076WL071428
|
DEEPAK KUMAR
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
DEEPAKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SARANGPUR
|
MP-26-005-076-001/788-A
(SANDAWTA)
|
1726005076NRG24300120240940899
|
31/01/2024
|
HANSRAJ
|
1726005076WL071428
|
HANSRAJ
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
HANSRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SARANGPUR
|
MP-26-005-076-001/885-B
(SANDAWTA)
|
1726005076NRG24300120240940909
|
31/01/2024
|
TOLARAM
|
1726005076WL071428
|
TOLARAM
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
TOLARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SARANGPUR
|
MP-26-005-076-001/905-A
(SANDAWTA)
|
1726005076NRG24300120240940910
|
31/01/2024
|
dinesh
|
1726005076WL071428
|
dinesh
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SARANGPUR
|
MP-26-005-076-001/905-C
(SANDAWTA)
|
1726005076NRG24300120240940914
|
31/01/2024
|
RUKMA BAI
|
1726005076WL071428
|
RUKMA BAI
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
RUKMABAI
|
BANK OF INDIA(508505)
|
|
225
|
SARANGPUR
|
MP-26-005-076-001/957-B
(SANDAWTA)
|
1726005076NRG24300120240940915
|
31/01/2024
|
KAMAL SONI
|
1726005076WL071428
|
KAMAL SONI
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
KAMALSONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SARANGPUR
|
MP-26-005-076-001/971-A
(SANDAWTA)
|
1726005076NRG24300120240940916
|
31/01/2024
|
rajak kha
|
1726005076WL071428
|
rajak kha
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
rajakkha
|
BANK OF INDIA(508505)
|
|
227
|
SARANGPUR
|
MP-26-005-076-001/972-A
(SANDAWTA)
|
1726005076NRG24300120240940919
|
31/01/2024
|
baebi bee
|
1726005076WL071428
|
baebi bee
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
baebibee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SARANGPUR
|
MP-26-005-076-001/972-A
(SANDAWTA)
|
1726005076NRG24300120240940918
|
31/01/2024
|
ramjan kha
|
1726005076WL071428
|
ramjan kha
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
ramjankha
|
BANK OF INDIA(508505)
|
|
229
|
SARANGPUR
|
MP-26-005-076-001/973-B
(SANDAWTA)
|
1726005076NRG24300120240940921
|
31/01/2024
|
AYASHA BEE
|
1726005076WL071428
|
AYASHA BEE
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
AYASHABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SARANGPUR
|
MP-26-005-076-001/973-B
(SANDAWTA)
|
1726005076NRG24300120240940920
|
31/01/2024
|
IDRISH KHA
|
1726005076WL071428
|
IDRISH KHA
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
IDRISHKHA
|
BANK OF INDIA(508505)
|
|
231
|
SARANGPUR
|
MP-26-005-076-001/974-A
(SANDAWTA)
|
1726005076NRG24300120240940922
|
31/01/2024
|
unus kha
|
1726005076WL071428
|
unus kha
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
unuskha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SARANGPUR
|
MP-26-005-076-001/974-B
(SANDAWTA)
|
1726005076NRG24300120240940923
|
31/01/2024
|
DANISH
|
1726005076WL071428
|
DANISH
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
DANISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SARANGPUR
|
MP-26-005-076-001/975-A
(SANDAWTA)
|
1726005076NRG24300120240940924
|
31/01/2024
|
alrakhi bee
|
1726005076WL071428
|
alrakhi bee
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
alrakhibee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SARANGPUR
|
MP-26-005-076-001/975-B
(SANDAWTA)
|
1726005076NRG24300120240940925
|
31/01/2024
|
AJIT KHA
|
1726005076WL071428
|
AJIT KHA
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
AJITKHA
|
BANK OF INDIA(508505)
|
|
235
|
SARANGPUR
|
MP-26-005-076-001/975-B
(SANDAWTA)
|
1726005076NRG24300120240940926
|
31/01/2024
|
SHABANA BEE
|
1726005076WL071428
|
SHABANA BEE
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
SHABANABEE
|
INDUSIND BANK(607189)
|
|
236
|
SARANGPUR
|
MP-26-005-076-001/977
(SANDAWTA)
|
1726005076NRG24300120240940928
|
31/01/2024
|
FARIDA BEE
|
1726005076WL071428
|
FARIDA BEE
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
FARIDABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SARANGPUR
|
MP-26-005-076-001/984-B
(SANDAWTA)
|
1726005076NRG24300120240940932
|
31/01/2024
|
FHOOLA BAI
|
1726005076WL071428
|
FHOOLA BAI
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
FHOOLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SARANGPUR
|
MP-26-005-076-001/984-C
(SANDAWTA)
|
1726005076NRG24300120240940933
|
31/01/2024
|
KAILASHA
|
1726005076WL071428
|
KAILASHA
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004849807
|
|
KAILASHA
|
BANK OF INDIA(508505)
|
|
239
|
SARANGPUR
|
MP-26-005-076-001/984-D
(SANDAWTA)
|
1726005076NRG24300120240940934
|
31/01/2024
|
DURGAPRSAD
|
1726005076WL071428
|
DURGAPRSAD
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
DURGAPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
|
240
|
SARANGPUR
|
MP-26-005-032-002/48
(DUGIYA)
|
1726005032NRG24300120240941010
|
31/01/2024
|
Klabai
|
1726005032WL071433
|
Klabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
Klabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SARANGPUR
|
MP-26-005-032-002/48-A
(DUGIYA)
|
1726005032NRG24300120240941011
|
31/01/2024
|
Makhan
|
1726005032WL071433
|
Makhan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004849807
|
|
Makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239122
|
239122
|
|
|
|
|
|
|
|