|
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-26-005-099-001/17
(MANGYAKHEDI)
|
1726005099NRG24290120240936310
|
29/01/2024
|
Mangibai
|
1726005099WL071224
|
Mangibai
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
Mangibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-024-002/127-A
(DEDLA)
|
1726005024NRG24290120240936490
|
29/01/2024
|
Bhagvati bai
|
1726005024WL071237
|
Bhagvati bai
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
Bhagvatibai
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-024-002/132-A
(DEDLA)
|
1726005024NRG24290120240936467
|
29/01/2024
|
Rajesh Tomar
|
1726005024WL071234
|
Rajesh Tomar
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
RajeshTomar
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-024-002/144-A
(DEDLA)
|
1726005024NRG24290120240936469
|
29/01/2024
|
Bharat Singh
|
1726005024WL071234
|
Bharat Singh
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
BharatSingh
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-024-002/150-A
(DEDLA)
|
1726005024NRG24290120240936492
|
29/01/2024
|
Manish kumar
|
1726005024WL071237
|
Manish kumar
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
Manishkumar
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-024-002/199-A
(DEDLA)
|
1726005024NRG24290120240936497
|
29/01/2024
|
Nirmala bai
|
1726005024WL071237
|
Nirmala bai
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
Nirmalabai
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-024-002/199-A
(DEDLA)
|
1726005024NRG24290120240936496
|
29/01/2024
|
Pappu lal
|
1726005024WL071237
|
Pappu lal
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
Pappulal
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-024-002/208-B
(DEDLA)
|
1726005024NRG24290120240936499
|
29/01/2024
|
Manisha Bai
|
1726005024WL071237
|
Manisha Bai
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
ManishaBai
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-024-002/208-B
(DEDLA)
|
1726005024NRG24290120240936498
|
29/01/2024
|
Phulsing
|
1726005024WL071237
|
Phulsing
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
Phulsing
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARANGPUR
|
MP-26-005-024-002/223-A
(DEDLA)
|
1726005024NRG24290120240936471
|
29/01/2024
|
Harinarayan
|
1726005024WL071234
|
Harinarayan
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
Harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SARANGPUR
|
MP-26-005-024-002/224-A
(DEDLA)
|
1726005024NRG24290120240936500
|
29/01/2024
|
Sanjay
|
1726005024WL071237
|
Sanjay
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARANGPUR
|
MP-26-005-024-002/24
(DEDLA)
|
1726005024NRG24290120240936503
|
29/01/2024
|
Puralal
|
1726005024WL071237
|
Puralal
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
Puralal
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-024-002/41-A
(DEDLA)
|
1726005024NRG24290120240936505
|
29/01/2024
|
Tarachand
|
1726005024WL071237
|
Tarachand
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
Tarachand
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-024-002/46
(DEDLA)
|
1726005024NRG24290120240936506
|
29/01/2024
|
Mohan lal
|
1726005024WL071237
|
Mohan lal
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-024-002/69-D
(DEDLA)
|
1726005024NRG24290120240936511
|
29/01/2024
|
Durga Bai
|
1726005024WL071237
|
Durga Bai
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
DurgaBai
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-024-002/80
(DEDLA)
|
1726005024NRG24290120240936512
|
29/01/2024
|
Gopal
|
1726005024WL071237
|
Gopal
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
17
|
SARANGPUR
|
MP-26-005-006-003/1159
(ASARETA PANWAR)
|
1726005006NRG24280120240932974
|
29/01/2024
|
Vishal Rathore
|
1726005006WL071068
|
Vishal Rathore
|
00048
|
BKID0009566
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005332197
|
|
VishalRathore
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-006-003/1176
(ASARETA PANWAR)
|
1726005006NRG24280120240932978
|
29/01/2024
|
Kavita Parmar
|
1726005006WL071069
|
Kavita Parmar
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
KavitaParmar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
19
|
SARANGPUR
|
MP-26-005-006-003/1122
(ASARETA PANWAR)
|
1726005006NRG24280120240933007
|
29/01/2024
|
Hariom
|
1726005006WL071072
|
Hariom
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-006-003/1123
(ASARETA PANWAR)
|
1726005006NRG24280120240933008
|
29/01/2024
|
Santosh Kumar Parmar
|
1726005006WL071072
|
Santosh Kumar Parmar
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
SantoshKumarParmar
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-024-002/1-B
(DEDLA)
|
1726005024NRG24290120240936488
|
29/01/2024
|
Sunil
|
1726005024WL071237
|
Sunil
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SARANGPUR
|
MP-26-005-024-002/69-D
(DEDLA)
|
1726005024NRG24290120240936509
|
29/01/2024
|
Pawan
|
1726005024WL071237
|
Pawan
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
23
|
SARANGPUR
|
MP-26-005-049-001/12-B
(KALAPIPAL)
|
1726005049NRG24290120240935662
|
29/01/2024
|
durgalala
|
1726005049WL071190
|
durgalala
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
durgalala
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-049-001/141
(KALAPIPAL)
|
1726005049NRG24290120240935665
|
29/01/2024
|
endarsingh
|
1726005049WL071190
|
endarsingh
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332197
|
|
endarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SARANGPUR
|
MP-26-005-049-001/141-B
(KALAPIPAL)
|
1726005049NRG24290120240935669
|
29/01/2024
|
lila bai
|
1726005049WL071190
|
lila bai
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332197
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SARANGPUR
|
MP-26-005-049-001/37
(KALAPIPAL)
|
1726005049NRG24290120240935672
|
29/01/2024
|
RAMLAL
|
1726005049WL071190
|
RAMLAL
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-049-001/37-A
(KALAPIPAL)
|
1726005049NRG24290120240935675
|
29/01/2024
|
JITENDAR
|
1726005049WL071190
|
JITENDAR
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
JITENDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SARANGPUR
|
MP-26-005-049-001/37-A
(KALAPIPAL)
|
1726005049NRG24290120240935674
|
29/01/2024
|
MUKSH
|
1726005049WL071190
|
MUKSH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
MUKSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SARANGPUR
|
MP-26-005-049-001/55
(KALAPIPAL)
|
1726005049NRG24290120240935680
|
29/01/2024
|
ganpat
|
1726005049WL071190
|
ganpat
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
ganpat
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-049-001/55
(KALAPIPAL)
|
1726005049NRG24290120240935681
|
29/01/2024
|
kamlabai
|
1726005049WL071190
|
kamlabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
31
|
SARANGPUR
|
MP-26-005-049-001/55-A
(KALAPIPAL)
|
1726005049NRG24290120240935682
|
29/01/2024
|
mahesh
|
1726005049WL071190
|
mahesh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
32
|
SARANGPUR
|
MP-26-005-049-001/55-A
(KALAPIPAL)
|
1726005049NRG24290120240935683
|
29/01/2024
|
ramlal
|
1726005049WL071190
|
ramlal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SARANGPUR
|
MP-26-005-049-001/93-A
(KALAPIPAL)
|
1726005049NRG24290120240935688
|
29/01/2024
|
radhabai
|
1726005049WL071190
|
radhabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-049-001/93-C
(KALAPIPAL)
|
1726005049NRG24290120240935692
|
29/01/2024
|
kalusingh
|
1726005049WL071190
|
kalusingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
35
|
SARANGPUR
|
MP-26-005-049-001/93-C
(KALAPIPAL)
|
1726005049NRG24290120240935693
|
29/01/2024
|
menkuvar
|
1726005049WL071190
|
menkuvar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
menkuvar
|
BANK OF INDIA(508505)
|
|
36
|
SARANGPUR
|
MP-26-005-049-001/96
(KALAPIPAL)
|
1726005049NRG24290120240935695
|
29/01/2024
|
laltabai
|
1726005049WL071190
|
laltabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SARANGPUR
|
MP-26-005-049-001/99
(KALAPIPAL)
|
1726005049NRG24290120240935701
|
29/01/2024
|
kamala bai
|
1726005049WL071190
|
kamala bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
kamalabai
|
BANK OF INDIA(508505)
|
|
38
|
SARANGPUR
|
MP-26-005-049-002/22
(KALAPIPAL)
|
1726005049NRG24290120240935703
|
29/01/2024
|
sayamabai
|
1726005049WL071190
|
sayamabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
sayamabai
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-049-002/23-B
(KALAPIPAL)
|
1726005049NRG24290120240935707
|
29/01/2024
|
bablu
|
1726005049WL071190
|
bablu
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
bablu
|
BANK OF INDIA(508505)
|
|
40
|
SARANGPUR
|
MP-26-005-049-002/23-B
(KALAPIPAL)
|
1726005049NRG24290120240935708
|
29/01/2024
|
rekhabai
|
1726005049WL071190
|
rekhabai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SARANGPUR
|
MP-26-005-049-002/25-A
(KALAPIPAL)
|
1726005049NRG24290120240935711
|
29/01/2024
|
govind
|
1726005049WL071190
|
govind
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
govind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
42
|
SARANGPUR
|
MP-26-005-006-003/1058
(ASARETA PANWAR)
|
1726005006NRG24280120240933004
|
29/01/2024
|
taslim kha
|
1726005006WL071071
|
taslim kha
|
00152
|
HDFC0001057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
taslimkha
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
SARANGPUR
|
MP-26-005-068-001/1494
(PADHANA)
|
1726005068NRG24290120240935083
|
29/01/2024
|
ritesh
|
1726005068WL071171
|
ritesh
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
ritesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
SARANGPUR
|
MP-26-005-024-002/239
(DEDLA)
|
1726005024NRG24290120240936502
|
29/01/2024
|
Gitabai
|
1726005024WL071237
|
Gitabai
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
Gitabai
|
BANK OF INDIA(508505)
|
|
45
|
SARANGPUR
|
MP-26-005-024-002/64-A
(DEDLA)
|
1726005024NRG24290120240936507
|
29/01/2024
|
Ratan lal
|
1726005024WL071237
|
Ratan lal
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
Ratanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
46
|
SARANGPUR
|
MP-26-005-049-001/99
(KALAPIPAL)
|
1726005049NRG24290120240935700
|
29/01/2024
|
Girdhari
|
1726005049WL071190
|
Girdhari
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
Girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SARANGPUR
|
MP-26-005-095-002/105
(TARLAKHEDI)
|
1726005095NRG24290120240934448
|
29/01/2024
|
Kalu Singh
|
1726005095WL071139
|
Kalu Singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
KaluSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SARANGPUR
|
MP-26-005-099-001/178
(MANGYAKHEDI)
|
1726005099NRG24290120240936311
|
29/01/2024
|
BADRI LAL
|
1726005099WL071224
|
BADRI LAL
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
49
|
SARANGPUR
|
MP-26-005-006-003/1075-A
(ASARETA PANWAR)
|
1726005006NRG24290120240935280
|
29/01/2024
|
LAKHAN LAL
|
1726005006WL071181
|
LAKHAN LAL
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
LAKHANLAL
|
BANK OF INDIA(508505)
|
|
50
|
SARANGPUR
|
MP-26-005-006-003/1103
(ASARETA PANWAR)
|
1726005006NRG24290120240935281
|
29/01/2024
|
Narendra
|
1726005006WL071181
|
Narendra
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
Narendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
51
|
SARANGPUR
|
MP-26-005-006-003/1128
(ASARETA PANWAR)
|
1726005006NRG24280120240933009
|
29/01/2024
|
Sanjay Kumar
|
1726005006WL071072
|
Sanjay Kumar
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
SanjayKumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
SARANGPUR
|
MP-26-005-006-003/1129
(ASARETA PANWAR)
|
1726005006NRG24280120240933010
|
29/01/2024
|
Sunil Kumar Baretha
|
1726005006WL071072
|
Sunil Kumar Baretha
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
SunilKumarBaretha
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SARANGPUR
|
MP-26-005-006-003/1168
(ASARETA PANWAR)
|
1726005006NRG24280120240933011
|
29/01/2024
|
Rahul Rathore
|
1726005006WL071072
|
Rahul Rathore
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
RahulRathore
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARANGPUR
|
MP-26-005-006-003/1175
(ASARETA PANWAR)
|
1726005006NRG24280120240933013
|
29/01/2024
|
Jwal Singh
|
1726005006WL071072
|
Jwal Singh
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
JwalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SARANGPUR
|
MP-26-005-006-003/1176
(ASARETA PANWAR)
|
1726005006NRG24280120240932977
|
29/01/2024
|
Nitesh Parmar
|
1726005006WL071069
|
Nitesh Parmar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
NiteshParmar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
56
|
SARANGPUR
|
MP-26-005-006-003/1184
(ASARETA PANWAR)
|
1726005006NRG24280120240932981
|
29/01/2024
|
Hariom Parmar
|
1726005006WL071069
|
Hariom Parmar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
HariomParmar
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARANGPUR
|
MP-26-005-006-003/1186
(ASARETA PANWAR)
|
1726005006NRG24280120240932983
|
29/01/2024
|
Tina Bai
|
1726005006WL071069
|
Tina Bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
TinaBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
SARANGPUR
|
MP-26-005-006-003/1188
(ASARETA PANWAR)
|
1726005006NRG24280120240932984
|
29/01/2024
|
Rahul
|
1726005006WL071069
|
Rahul
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
Rahul
|
AU SMALL FINANCE BANK LTD(608088)
|
|
59
|
SARANGPUR
|
MP-26-005-006-003/1189
(ASARETA PANWAR)
|
1726005006NRG24280120240932985
|
29/01/2024
|
Shivnarayan
|
1726005006WL071069
|
Shivnarayan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SARANGPUR
|
MP-26-005-006-003/1192
(ASARETA PANWAR)
|
1726005006NRG24280120240932989
|
29/01/2024
|
Aruna
|
1726005006WL071070
|
Aruna
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARANGPUR
|
MP-26-005-006-003/1192
(ASARETA PANWAR)
|
1726005006NRG24280120240932988
|
29/01/2024
|
Babulal
|
1726005006WL071070
|
Babulal
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
62
|
SARANGPUR
|
MP-26-005-006-003/1193
(ASARETA PANWAR)
|
1726005006NRG24280120240932991
|
29/01/2024
|
Alka Bai
|
1726005006WL071070
|
Alka Bai
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
AlkaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SARANGPUR
|
MP-26-005-006-003/1193
(ASARETA PANWAR)
|
1726005006NRG24280120240932990
|
29/01/2024
|
Jagdish Singh
|
1726005006WL071070
|
Jagdish Singh
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
JagdishSingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
SARANGPUR
|
MP-26-005-006-004/1090
(ASARETA PANWAR)
|
1726005006NRG24280120240932976
|
29/01/2024
|
Ratna
|
1726005006WL071068
|
Ratna
|
00415
|
SBIN0030181
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005332197
|
|
Ratna
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARANGPUR
|
MP-26-005-006-004/1187
(ASARETA PANWAR)
|
1726005006NRG24280120240932995
|
29/01/2024
|
Sohel Khan
|
1726005006WL071070
|
Sohel Khan
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
SohelKhan
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARANGPUR
|
MP-26-005-006-004/1191
(ASARETA PANWAR)
|
1726005006NRG24280120240932997
|
29/01/2024
|
Mahesh Kumar Verma
|
1726005006WL071070
|
Mahesh Kumar Verma
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
MaheshKumarVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SARANGPUR
|
MP-26-005-060-001/786-A
(MAGRANA)
|
1726005060NRG24290120240934728
|
29/01/2024
|
amin ali
|
1726005060WL071157
|
amin ali
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
aminali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SARANGPUR
|
MP-26-005-060-001/831
(MAGRANA)
|
1726005060NRG24290120240934729
|
29/01/2024
|
vahid khan
|
1726005060WL071157
|
vahid khan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
vahidkhan
|
STATE BANK OF INDIA(508548)
|
|
69
|
SARANGPUR
|
MP-26-005-061-001/165-A
(MAHU)
|
1726005061NRG24290120240935821
|
29/01/2024
|
satynarayan
|
1726005061WL071199
|
satynarayan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
satynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SARANGPUR
|
MP-26-005-061-001/31-B
(MAHU)
|
1726005061NRG24290120240936052
|
29/01/2024
|
Lokesh
|
1726005061WL071208
|
Lokesh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
Lokesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SARANGPUR
|
MP-26-005-061-001/601
(MAHU)
|
1726005061NRG24290120240936053
|
29/01/2024
|
Kumersingh
|
1726005061WL071208
|
Kumersingh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
Kumersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SARANGPUR
|
MP-26-005-061-001/713
(MAHU)
|
1726005061NRG24290120240936059
|
29/01/2024
|
JAGDISH SINGH RAJPUT
|
1726005061WL071208
|
JAGDISH SINGH RAJPUT
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
JAGDISHSINGHRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SARANGPUR
|
MP-26-005-061-001/88-A
(MAHU)
|
1726005061NRG24290120240935827
|
29/01/2024
|
mukesh
|
1726005061WL071199
|
mukesh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SARANGPUR
|
MP-26-005-068-001/139-C
(PADHANA)
|
1726005068NRG24290120240935078
|
29/01/2024
|
AISA BEE
|
1726005068WL071171
|
AISA BEE
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
AISABEE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SARANGPUR
|
MP-26-005-068-001/139-C
(PADHANA)
|
1726005068NRG24290120240935077
|
29/01/2024
|
SARIF
|
1726005068WL071171
|
SARIF
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
SARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SARANGPUR
|
MP-26-005-068-001/1490-A
(PADHANA)
|
1726005068NRG24290120240935081
|
29/01/2024
|
shiv
|
1726005068WL071171
|
shiv
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
shiv
|
STATE BANK OF INDIA(508548)
|
|
77
|
SARANGPUR
|
MP-26-005-068-001/1553
(PADHANA)
|
1726005068NRG24290120240935087
|
29/01/2024
|
Ruksana Bi
|
1726005068WL071171
|
Ruksana Bi
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
RuksanaBi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SARANGPUR
|
MP-26-005-068-001/1601
(PADHANA)
|
1726005068NRG24290120240935089
|
29/01/2024
|
fatma bee
|
1726005068WL071171
|
fatma bee
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
fatmabee
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARANGPUR
|
MP-26-005-068-001/1601-B
(PADHANA)
|
1726005068NRG24290120240935090
|
29/01/2024
|
Ikbal
|
1726005068WL071171
|
Ikbal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
Ikbal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SARANGPUR
|
MP-26-005-068-001/470-D
(PADHANA)
|
1726005068NRG24290120240935092
|
29/01/2024
|
babu shah
|
1726005068WL071171
|
babu shah
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
babushah
|
STATE BANK OF INDIA(508548)
|
|
81
|
SARANGPUR
|
MP-26-005-068-001/702-B
(PADHANA)
|
1726005068NRG24290120240935095
|
29/01/2024
|
teena
|
1726005068WL071171
|
teena
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
teena
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARANGPUR
|
MP-26-005-068-001/734-C
(PADHANA)
|
1726005068NRG24290120240935096
|
29/01/2024
|
SABIR
|
1726005068WL071171
|
SABIR
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
SABIR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SARANGPUR
|
MP-26-005-068-001/771-C
(PADHANA)
|
1726005068NRG24290120240935099
|
29/01/2024
|
fatma bee
|
1726005068WL071171
|
fatma bee
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
fatmabee
|
STATE BANK OF INDIA(508548)
|
|
84
|
SARANGPUR
|
MP-26-005-068-001/771-C
(PADHANA)
|
1726005068NRG24290120240935098
|
29/01/2024
|
Salim Ansari
|
1726005068WL071171
|
Salim Ansari
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
SalimAnsari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SARANGPUR
|
MP-26-005-068-001/931-B
(PADHANA)
|
1726005068NRG24290120240935105
|
29/01/2024
|
jagdish vema
|
1726005068WL071171
|
jagdish vema
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
jagdishvema
|
STATE BANK OF INDIA(508548)
|
|
86
|
SARANGPUR
|
MP-26-005-068-001/931-B
(PADHANA)
|
1726005068NRG24290120240935104
|
29/01/2024
|
pavitra bai
|
1726005068WL071171
|
pavitra bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
SARANGPUR
|
MP-26-005-068-001/931-D
(PADHANA)
|
1726005068NRG24290120240935106
|
29/01/2024
|
rahul sen
|
1726005068WL071171
|
rahul sen
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
rahulsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SARANGPUR
|
MP-26-005-068-001/954-B
(PADHANA)
|
1726005068NRG24290120240935107
|
29/01/2024
|
ekbal
|
1726005068WL071171
|
ekbal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
ekbal
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARANGPUR
|
MP-26-005-068-001/954-B
(PADHANA)
|
1726005068NRG24290120240935108
|
29/01/2024
|
ruksana bee
|
1726005068WL071171
|
ruksana bee
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
ruksanabee
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARANGPUR
|
MP-26-005-068-001/960-A
(PADHANA)
|
1726005068NRG24290120240935110
|
29/01/2024
|
LAXMI BAI
|
1726005068WL071171
|
LAXMI BAI
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARANGPUR
|
MP-26-005-068-001/960-A
(PADHANA)
|
1726005068NRG24290120240935109
|
29/01/2024
|
rinku
|
1726005068WL071171
|
rinku
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARANGPUR
|
MP-26-005-099-001/104-C
(MANGYAKHEDI)
|
1726005099NRG24290120240936299
|
29/01/2024
|
SEEMA
|
1726005099WL071224
|
SEEMA
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARANGPUR
|
MP-26-005-099-001/56
(MANGYAKHEDI)
|
1726005099NRG24290120240936317
|
29/01/2024
|
dev singh
|
1726005099WL071224
|
dev singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
94
|
SARANGPUR
|
MP-26-005-061-001/74-A
(MAHU)
|
1726005061NRG24290120240936062
|
29/01/2024
|
sangita
|
1726005061WL071208
|
sangita
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SARANGPUR
|
MP-26-005-077-001/396
(SARALI)
|
1726005077NRG24290120240937636
|
29/01/2024
|
Chotelal
|
1726005077WL071271
|
Chotelal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
96
|
SARANGPUR
|
MP-26-005-077-001/396
(SARALI)
|
1726005077NRG24290120240937637
|
29/01/2024
|
Kalabai
|
1726005077WL071271
|
Kalabai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARANGPUR
|
MP-26-005-099-001/108-B
(MANGYAKHEDI)
|
1726005099NRG24290120240936300
|
29/01/2024
|
Durga prsad
|
1726005099WL071224
|
Durga prsad
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
Durgaprsad
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARANGPUR
|
MP-26-005-099-001/127
(MANGYAKHEDI)
|
1726005099NRG24290120240936301
|
29/01/2024
|
gajraj singh
|
1726005099WL071224
|
gajraj singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
gajrajsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
99
|
SARANGPUR
|
MP-26-005-099-001/139
(MANGYAKHEDI)
|
1726005099NRG24290120240936302
|
29/01/2024
|
Hari singh
|
1726005099WL071224
|
Hari singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARANGPUR
|
MP-26-005-099-001/149
(MANGYAKHEDI)
|
1726005099NRG24290120240936303
|
29/01/2024
|
Radesyam
|
1726005099WL071224
|
Radesyam
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
Radesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SARANGPUR
|
MP-26-005-099-001/149
(MANGYAKHEDI)
|
1726005099NRG24290120240936304
|
29/01/2024
|
SIMABAI
|
1726005099WL071224
|
SIMABAI
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARANGPUR
|
MP-26-005-099-001/149-A
(MANGYAKHEDI)
|
1726005099NRG24290120240936305
|
29/01/2024
|
Bhagwan singh
|
1726005099WL071224
|
Bhagwan singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
Bhagwansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
103
|
SARANGPUR
|
MP-26-005-099-001/156
(MANGYAKHEDI)
|
1726005099NRG24290120240936307
|
29/01/2024
|
Diwan singh
|
1726005099WL071224
|
Diwan singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
Diwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SARANGPUR
|
MP-26-005-099-001/17
(MANGYAKHEDI)
|
1726005099NRG24290120240936309
|
29/01/2024
|
Mahesh kumar
|
1726005099WL071224
|
Mahesh kumar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
Maheshkumar
|
BANK OF INDIA(508505)
|
|
105
|
SARANGPUR
|
MP-26-005-099-001/264
(MANGYAKHEDI)
|
1726005099NRG24290120240936314
|
29/01/2024
|
Girwar singh
|
1726005099WL071224
|
Girwar singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
Girwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SARANGPUR
|
MP-26-005-099-001/287
(MANGYAKHEDI)
|
1726005099NRG24290120240936315
|
29/01/2024
|
kumer singh
|
1726005099WL071224
|
kumer singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
kumersingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
SARANGPUR
|
MP-26-005-099-001/60
(MANGYAKHEDI)
|
1726005099NRG24290120240936318
|
29/01/2024
|
Deepak
|
1726005099WL071224
|
Deepak
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
108
|
SARANGPUR
|
MP-26-005-006-001/1185-A
(ASARETA PANWAR)
|
1726005006NRG24280120240933003
|
29/01/2024
|
Payal
|
1726005006WL071071
|
Payal
|
00468
|
UBIN0572110
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
Payal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
109
|
SARANGPUR
|
MP-26-005-049-001/138-D
(KALAPIPAL)
|
1726005049NRG24290120240935664
|
29/01/2024
|
Bahadur Singh
|
1726005049WL071190
|
Bahadur Singh
|
00553
|
INDB0000502
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332197
|
|
BahadurSingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
110
|
SARANGPUR
|
MP-26-005-024-002/107-D
(DEDLA)
|
1726005024NRG24290120240936465
|
29/01/2024
|
JEEVAN
|
1726005024WL071234
|
JEEVAN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
JEEVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SARANGPUR
|
MP-26-005-024-002/13-A
(DEDLA)
|
1726005024NRG24290120240936466
|
29/01/2024
|
JIVAN KUMAR
|
1726005024WL071234
|
JIVAN KUMAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
JIVANKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SARANGPUR
|
MP-26-005-024-002/14-D
(DEDLA)
|
1726005024NRG24290120240936468
|
29/01/2024
|
DEVKARAN GURJAR
|
1726005024WL071234
|
DEVKARAN GURJAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
DEVKARANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SARANGPUR
|
MP-26-005-024-002/199-B
(DEDLA)
|
1726005024NRG24290120240936470
|
29/01/2024
|
JEEVAN GURJAR
|
1726005024WL071234
|
JEEVAN GURJAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
JEEVANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SARANGPUR
|
MP-26-005-024-002/46-B
(DEDLA)
|
1726005024NRG24290120240936472
|
29/01/2024
|
SUNIL
|
1726005024WL071234
|
SUNIL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SARANGPUR
|
MP-26-005-024-002/67-A
(DEDLA)
|
1726005024NRG24290120240936473
|
29/01/2024
|
MAKHA SINGH
|
1726005024WL071234
|
MAKHA SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
MAKHASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SARANGPUR
|
MP-26-005-024-002/68-D
(DEDLA)
|
1726005024NRG24290120240936474
|
29/01/2024
|
DURGESH
|
1726005024WL071234
|
DURGESH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
117
|
SARANGPUR
|
MP-26-005-006-001/1185-A
(ASARETA PANWAR)
|
1726005006NRG24280120240933002
|
29/01/2024
|
Ritik Parmar
|
1726005006WL071071
|
Ritik Parmar
|
00689
|
AUBL0002307
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
RitikParmar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
118
|
SARANGPUR
|
MP-26-005-006-003/1108
(ASARETA PANWAR)
|
1726005006NRG24280120240933005
|
29/01/2024
|
Kamal Kishor
|
1726005006WL071072
|
Kamal Kishor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
KamalKishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SARANGPUR
|
MP-26-005-006-003/1182
(ASARETA PANWAR)
|
1726005006NRG24280120240933014
|
29/01/2024
|
Narendra Kumar
|
1726005006WL071072
|
Narendra Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
NarendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SARANGPUR
|
MP-26-005-006-003/1183
(ASARETA PANWAR)
|
1726005006NRG24280120240932980
|
29/01/2024
|
Anita Bai
|
1726005006WL071069
|
Anita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SARANGPUR
|
MP-26-005-006-003/1183
(ASARETA PANWAR)
|
1726005006NRG24280120240932979
|
29/01/2024
|
Lakhan Singh
|
1726005006WL071069
|
Lakhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SARANGPUR
|
MP-26-005-006-003/1194
(ASARETA PANWAR)
|
1726005006NRG24280120240932992
|
29/01/2024
|
Vishnu Parasad
|
1726005006WL071070
|
Vishnu Parasad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
VishnuParasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SARANGPUR
|
MP-26-005-006-003/822
(ASARETA PANWAR)
|
1726005006NRG24280120240932993
|
29/01/2024
|
anil baretha
|
1726005006WL071070
|
anil baretha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
anilbaretha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SARANGPUR
|
MP-26-005-006-003/822
(ASARETA PANWAR)
|
1726005006NRG24280120240932994
|
29/01/2024
|
Sarita Bai
|
1726005006WL071070
|
Sarita Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
SaritaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SARANGPUR
|
MP-26-005-006-004/1090
(ASARETA PANWAR)
|
1726005006NRG24280120240932975
|
29/01/2024
|
mahesh
|
1726005006WL071068
|
mahesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005332197
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SARANGPUR
|
MP-26-005-006-004/1187
(ASARETA PANWAR)
|
1726005006NRG24280120240932996
|
29/01/2024
|
Firdos Mansuri
|
1726005006WL071070
|
Firdos Mansuri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
FirdosMansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SARANGPUR
|
MP-26-005-068-001/1601-B
(PADHANA)
|
1726005068NRG24290120240935091
|
29/01/2024
|
Firoj Bee
|
1726005068WL071171
|
Firoj Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
FirojBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
128
|
SARANGPUR
|
MP-26-005-006-003/1169
(ASARETA PANWAR)
|
1726005006NRG24280120240933012
|
29/01/2024
|
Lakhan Rathore
|
1726005006WL071072
|
Lakhan Rathore
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
LakhanRathore
|
STATE BANK OF INDIA(508548)
|
|
129
|
SARANGPUR
|
MP-26-005-006-003/1186
(ASARETA PANWAR)
|
1726005006NRG24280120240932982
|
29/01/2024
|
Jitendra
|
1726005006WL071069
|
Jitendra
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SARANGPUR
|
MP-26-005-006-003/1189
(ASARETA PANWAR)
|
1726005006NRG24280120240932986
|
29/01/2024
|
Pooja Parmar
|
1726005006WL071069
|
Pooja Parmar
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
PoojaParmar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SARANGPUR
|
MP-26-005-006-003/1190
(ASARETA PANWAR)
|
1726005006NRG24280120240932987
|
29/01/2024
|
Pavan Parmar
|
1726005006WL071070
|
Pavan Parmar
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
PavanParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SARANGPUR
|
MP-26-005-006-004/217
(ASARETA PANWAR)
|
1726005006NRG24280120240932998
|
29/01/2024
|
MUKIM KHA
|
1726005006WL071070
|
MUKIM KHA
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
MUKIMKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SARANGPUR
|
MP-26-005-006-004/217
(ASARETA PANWAR)
|
1726005006NRG24280120240932999
|
29/01/2024
|
WARIS KHA
|
1726005006WL071070
|
WARIS KHA
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
WARISKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SARANGPUR
|
MP-26-005-006-004/318
(ASARETA PANWAR)
|
1726005006NRG24280120240933000
|
29/01/2024
|
arif kha
|
1726005006WL071070
|
arif kha
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
arifkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SARANGPUR
|
MP-26-005-006-004/318
(ASARETA PANWAR)
|
1726005006NRG24280120240933001
|
29/01/2024
|
Ruksar Bee
|
1726005006WL071070
|
Ruksar Bee
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
RuksarBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SARANGPUR
|
MP-26-005-060-001/786
(MAGRANA)
|
1726005060NRG24290120240934727
|
29/01/2024
|
hafij ali
|
1726005060WL071157
|
hafij ali
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
hafijali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SARANGPUR
|
MP-26-005-060-001/834-A
(MAGRANA)
|
1726005060NRG24290120240934730
|
29/01/2024
|
noshad ali
|
1726005060WL071157
|
noshad ali
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
noshadali
|
STATE BANK OF INDIA(508548)
|
|
138
|
SARANGPUR
|
MP-26-005-060-001/835
(MAGRANA)
|
1726005060NRG24290120240934731
|
29/01/2024
|
nijam alee
|
1726005060WL071157
|
nijam alee
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
nijamalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SARANGPUR
|
MP-26-005-068-001/1020-A
(PADHANA)
|
1726005068NRG24290120240935074
|
29/01/2024
|
merun bee
|
1726005068WL071171
|
merun bee
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
merunbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SARANGPUR
|
MP-26-005-068-001/1020-A
(PADHANA)
|
1726005068NRG24290120240935073
|
29/01/2024
|
mo sahid ansari
|
1726005068WL071171
|
mo sahid ansari
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
mosahidansari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SARANGPUR
|
MP-26-005-068-001/1526
(PADHANA)
|
1726005068NRG24290120240935084
|
29/01/2024
|
DINESH DHOBI
|
1726005068WL071171
|
DINESH DHOBI
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
DINESHDHOBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SARANGPUR
|
MP-26-005-068-001/1526
(PADHANA)
|
1726005068NRG24290120240935085
|
29/01/2024
|
Reena
|
1726005068WL071171
|
Reena
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SARANGPUR
|
MP-26-005-068-001/1553
(PADHANA)
|
1726005068NRG24290120240935086
|
29/01/2024
|
Jakir Kha Mansuri
|
1726005068WL071171
|
Jakir Kha Mansuri
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
JakirKhaMansuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SARANGPUR
|
MP-26-005-068-001/1601
(PADHANA)
|
1726005068NRG24290120240935088
|
29/01/2024
|
BABU KHA
|
1726005068WL071171
|
BABU KHA
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
BABUKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SARANGPUR
|
MP-26-005-068-001/470-D
(PADHANA)
|
1726005068NRG24290120240935093
|
29/01/2024
|
shanno bi
|
1726005068WL071171
|
shanno bi
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
shannobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SARANGPUR
|
MP-26-005-068-001/702-B
(PADHANA)
|
1726005068NRG24290120240935094
|
29/01/2024
|
mukesh
|
1726005068WL071171
|
mukesh
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SARANGPUR
|
MP-26-005-068-001/734-C
(PADHANA)
|
1726005068NRG24290120240935097
|
29/01/2024
|
jubeda bi
|
1726005068WL071171
|
jubeda bi
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
jubedabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SARANGPUR
|
MP-26-005-068-001/848
(PADHANA)
|
1726005068NRG24290120240935100
|
29/01/2024
|
GIRNAR
|
1726005068WL071171
|
GIRNAR
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
GIRNAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SARANGPUR
|
MP-26-005-068-001/848
(PADHANA)
|
1726005068NRG24290120240935101
|
29/01/2024
|
parbati
|
1726005068WL071171
|
parbati
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
parbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SARANGPUR
|
MP-26-005-068-001/848-C
(PADHANA)
|
1726005068NRG24290120240935102
|
29/01/2024
|
RAMBABU PARMAR
|
1726005068WL071171
|
RAMBABU PARMAR
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
RAMBABUPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SARANGPUR
|
MP-26-005-068-001/848-C
(PADHANA)
|
1726005068NRG24290120240935103
|
29/01/2024
|
REKHA
|
1726005068WL071171
|
REKHA
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
152
|
SARANGPUR
|
MP-26-005-024-002/127-A
(DEDLA)
|
1726005024NRG24290120240936489
|
29/01/2024
|
Prahlad singh
|
1726005024WL071237
|
Prahlad singh
|
00697
|
BKID0MG0303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
Prahladsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SARANGPUR
|
MP-26-005-024-002/127-C
(DEDLA)
|
1726005024NRG24290120240936491
|
29/01/2024
|
Sagar
|
1726005024WL071237
|
Sagar
|
00697
|
BKID0MG0303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
Sagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SARANGPUR
|
MP-26-005-024-002/150-A
(DEDLA)
|
1726005024NRG24290120240936493
|
29/01/2024
|
Pushpa bai
|
1726005024WL071237
|
Pushpa bai
|
00697
|
BKID0MG0303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
Pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SARANGPUR
|
MP-26-005-024-002/168-A
(DEDLA)
|
1726005024NRG24290120240936494
|
29/01/2024
|
Ashok Bhilala
|
1726005024WL071237
|
Ashok Bhilala
|
00697
|
BKID0MG0303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
AshokBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SARANGPUR
|
MP-26-005-024-002/195-D
(DEDLA)
|
1726005024NRG24290120240936495
|
29/01/2024
|
Mansing Gurjar
|
1726005024WL071237
|
Mansing Gurjar
|
00697
|
BKID0MG0303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
MansingGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SARANGPUR
|
MP-26-005-024-002/235-A
(DEDLA)
|
1726005024NRG24290120240936501
|
29/01/2024
|
Laxmichand
|
1726005024WL071237
|
Laxmichand
|
00697
|
BKID0MG0303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
Laxmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SARANGPUR
|
MP-26-005-024-002/34-A
(DEDLA)
|
1726005024NRG24290120240936504
|
29/01/2024
|
Ramkanya
|
1726005024WL071237
|
Ramkanya
|
00697
|
BKID0MG0303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
Ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SARANGPUR
|
MP-26-005-024-002/64-A
(DEDLA)
|
1726005024NRG24290120240936508
|
29/01/2024
|
Krishna bai
|
1726005024WL071237
|
Krishna bai
|
00697
|
BKID0MG0303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SARANGPUR
|
MP-26-005-024-002/69-D
(DEDLA)
|
1726005024NRG24290120240936510
|
29/01/2024
|
Sandhya
|
1726005024WL071237
|
Sandhya
|
00697
|
BKID0MG0303
|
663
|
663
|
Processed
|
26/03/2024
|
|
005332197
|
|
Sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SARANGPUR
|
MP-26-005-049-001/141-A
(KALAPIPAL)
|
1726005049NRG24290120240935666
|
29/01/2024
|
pappusingh
|
1726005049WL071190
|
pappusingh
|
00697
|
BKID0MG0303
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332197
|
|
pappusingh
|
BANK OF INDIA(508505)
|
|
162
|
SARANGPUR
|
MP-26-005-049-001/92-A
(KALAPIPAL)
|
1726005049NRG24290120240935687
|
29/01/2024
|
tarvar
|
1726005049WL071190
|
tarvar
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
tarvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SARANGPUR
|
MP-26-005-049-001/96
(KALAPIPAL)
|
1726005049NRG24290120240935694
|
29/01/2024
|
rodulal
|
1726005049WL071190
|
rodulal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
rodulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
164
|
SARANGPUR
|
MP-26-005-061-001/120-B
(MAHU)
|
1726005061NRG24290120240936045
|
29/01/2024
|
narmadabai
|
1726005061WL071208
|
narmadabai
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SARANGPUR
|
MP-26-005-061-001/120-B
(MAHU)
|
1726005061NRG24290120240936044
|
29/01/2024
|
radheshyam
|
1726005061WL071208
|
radheshyam
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SARANGPUR
|
MP-26-005-061-001/120-B
(MAHU)
|
1726005061NRG24290120240936043
|
29/01/2024
|
SARDARSINGH
|
1726005061WL071208
|
SARDARSINGH
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
SARDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SARANGPUR
|
MP-26-005-061-001/121-A
(MAHU)
|
1726005061NRG24290120240936046
|
29/01/2024
|
ramchandr
|
1726005061WL071208
|
ramchandr
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
ramchandr
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
168
|
SARANGPUR
|
MP-26-005-061-001/121-A
(MAHU)
|
1726005061NRG24290120240936047
|
29/01/2024
|
sajan bai
|
1726005061WL071208
|
sajan bai
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
sajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SARANGPUR
|
MP-26-005-061-001/165-A
(MAHU)
|
1726005061NRG24290120240935822
|
29/01/2024
|
shribai
|
1726005061WL071199
|
shribai
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
shribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SARANGPUR
|
MP-26-005-061-001/206-A
(MAHU)
|
1726005061NRG24290120240936050
|
29/01/2024
|
Asha Rajput
|
1726005061WL071208
|
Asha Rajput
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
AshaRajput
|
STATE BANK OF INDIA(508548)
|
|
171
|
SARANGPUR
|
MP-26-005-061-001/206-A
(MAHU)
|
1726005061NRG24290120240936048
|
29/01/2024
|
mahesh
|
1726005061WL071208
|
mahesh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SARANGPUR
|
MP-26-005-061-001/206-A
(MAHU)
|
1726005061NRG24290120240936049
|
29/01/2024
|
vishnu
|
1726005061WL071208
|
vishnu
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SARANGPUR
|
MP-26-005-061-001/213-B
(MAHU)
|
1726005061NRG24290120240936051
|
29/01/2024
|
Yashoda
|
1726005061WL071208
|
Yashoda
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
Yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SARANGPUR
|
MP-26-005-061-001/33-A
(MAHU)
|
1726005061NRG24290120240935824
|
29/01/2024
|
Kanija
|
1726005061WL071199
|
Kanija
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
Kanija
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SARANGPUR
|
MP-26-005-061-001/33-A
(MAHU)
|
1726005061NRG24290120240935823
|
29/01/2024
|
ZABBAR KHA
|
1726005061WL071199
|
ZABBAR KHA
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
ZABBARKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SARANGPUR
|
MP-26-005-061-001/601
(MAHU)
|
1726005061NRG24290120240936054
|
29/01/2024
|
ayodhya bai
|
1726005061WL071208
|
ayodhya bai
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
ayodhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SARANGPUR
|
MP-26-005-061-001/671-A
(MAHU)
|
1726005061NRG24290120240936057
|
29/01/2024
|
mayabai
|
1726005061WL071208
|
mayabai
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SARANGPUR
|
MP-26-005-061-001/671-A
(MAHU)
|
1726005061NRG24290120240936056
|
29/01/2024
|
santoshsingh
|
1726005061WL071208
|
santoshsingh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
santoshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SARANGPUR
|
MP-26-005-061-001/712
(MAHU)
|
1726005061NRG24290120240936058
|
29/01/2024
|
laxminarayan
|
1726005061WL071208
|
laxminarayan
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SARANGPUR
|
MP-26-005-061-001/713
(MAHU)
|
1726005061NRG24290120240936060
|
29/01/2024
|
mora bai
|
1726005061WL071208
|
mora bai
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
morabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SARANGPUR
|
MP-26-005-061-001/723
(MAHU)
|
1726005061NRG24290120240935826
|
29/01/2024
|
gyaneshwari
|
1726005061WL071199
|
gyaneshwari
|
00697
|
BKID0MG0322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
gyaneshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SARANGPUR
|
MP-26-005-061-001/723
(MAHU)
|
1726005061NRG24290120240935825
|
29/01/2024
|
vijay
|
1726005061WL071199
|
vijay
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SARANGPUR
|
MP-26-005-061-001/74-A
(MAHU)
|
1726005061NRG24290120240936061
|
29/01/2024
|
rambabu
|
1726005061WL071208
|
rambabu
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SARANGPUR
|
MP-26-005-061-001/90-C
(MAHU)
|
1726005061NRG24290120240935828
|
29/01/2024
|
Ramsingh
|
1726005061WL071199
|
Ramsingh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
185
|
SARANGPUR
|
MP-26-005-010-002/78
(KACHNARIYA BHAI)
|
1726005010NRG24290120240934513
|
29/01/2024
|
SUNIL
|
1726005010WL071148
|
SUNIL
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
SARANGPUR
|
MP-26-005-049-001/141-A
(KALAPIPAL)
|
1726005049NRG24290120240935667
|
29/01/2024
|
sarekunwar Bai
|
1726005049WL071190
|
sarekunwar Bai
|
00697
|
BKID0MG0327
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332197
|
|
sarekunwarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SARANGPUR
|
MP-26-005-049-001/141-B
(KALAPIPAL)
|
1726005049NRG24290120240935668
|
29/01/2024
|
govindsingh
|
1726005049WL071190
|
govindsingh
|
00697
|
BKID0MG0327
|
884
|
884
|
Processed
|
26/03/2024
|
|
005332197
|
|
govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
SARANGPUR
|
MP-26-005-049-001/37
(KALAPIPAL)
|
1726005049NRG24290120240935673
|
29/01/2024
|
Sundar bai
|
1726005049WL071190
|
Sundar bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
Sundarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
189
|
SARANGPUR
|
MP-26-005-049-002/22
(KALAPIPAL)
|
1726005049NRG24290120240935702
|
29/01/2024
|
devsingh
|
1726005049WL071190
|
devsingh
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
190
|
SARANGPUR
|
MP-26-005-099-001/149-A
(MANGYAKHEDI)
|
1726005099NRG24290120240936306
|
29/01/2024
|
SYAMA BAI
|
1726005099WL071224
|
SYAMA BAI
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
SYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SARANGPUR
|
MP-26-005-099-001/165-A
(MANGYAKHEDI)
|
1726005099NRG24290120240936308
|
29/01/2024
|
buli bai
|
1726005099WL071224
|
buli bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
bulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SARANGPUR
|
MP-26-005-099-001/178
(MANGYAKHEDI)
|
1726005099NRG24290120240936312
|
29/01/2024
|
ANITA
|
1726005099WL071224
|
ANITA
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SARANGPUR
|
MP-26-005-099-001/259
(MANGYAKHEDI)
|
1726005099NRG24290120240936313
|
29/01/2024
|
Bhagwan singh
|
1726005099WL071224
|
Bhagwan singh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SARANGPUR
|
MP-26-005-099-001/287
(MANGYAKHEDI)
|
1726005099NRG24290120240936316
|
29/01/2024
|
Kanta Bai
|
1726005099WL071224
|
Kanta Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
KantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
195
|
SARANGPUR
|
MP-26-005-006-003/1110
(ASARETA PANWAR)
|
1726005006NRG24280120240933006
|
29/01/2024
|
Lakhan Singh
|
1726005006WL071072
|
Lakhan Singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005332197
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
SARANGPUR
|
MP-26-005-068-001/1047-A
(PADHANA)
|
1726005068NRG24290120240935076
|
29/01/2024
|
LALITA DEVI
|
1726005068WL071171
|
LALITA DEVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
LALITADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SARANGPUR
|
MP-26-005-068-001/1047-A
(PADHANA)
|
1726005068NRG24290120240935075
|
29/01/2024
|
PREM SINGH
|
1726005068WL071171
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
PREMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
198
|
SARANGPUR
|
MP-26-005-068-001/1490
(PADHANA)
|
1726005068NRG24290120240935079
|
29/01/2024
|
mukesh
|
1726005068WL071171
|
mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SARANGPUR
|
MP-26-005-068-001/1490
(PADHANA)
|
1726005068NRG24290120240935080
|
29/01/2024
|
shoba
|
1726005068WL071171
|
shoba
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
shoba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SARANGPUR
|
MP-26-005-068-001/1490-A
(PADHANA)
|
1726005068NRG24290120240935082
|
29/01/2024
|
rupa bai
|
1726005068WL071171
|
rupa bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
rupabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
201
|
SARANGPUR
|
MP-26-005-061-001/601
(MAHU)
|
1726005061NRG24290120240936055
|
29/01/2024
|
sheela Bai
|
1726005061WL071208
|
sheela Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005332197
|
|
sheelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236028
|
236028
|
|
|
|
|
|
|
|