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-26-005-089-001/201-C (UDANKHEDI)
|
1726005089NRG24300520230231320
|
30/05/2023
|
Aslam
|
1726005089WL014333
|
Aslam
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Aslam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
SARANGPUR
|
MP-26-005-089-001/201-C (UDANKHEDI)
|
1726005089NRG24300520230231321
|
30/05/2023
|
riyaj
|
1726005089WL014333
|
riyaj
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
riyaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-010-003/19 (KACHNARIYA BHAI)
|
1726005010NRG24300520230231183
|
30/05/2023
|
ISHWAR SINGH
|
1726005010WL014321
|
ISHWAR SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
ISHWARSINGH
|
BANK OF INDIA(508505)
|
4
|
SARANGPUR
|
MP-26-005-010-003/19 (KACHNARIYA BHAI)
|
1726005010NRG24300520230231184
|
30/05/2023
|
MANJU BAI
|
1726005010WL014321
|
MANJU BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
5
|
SARANGPUR
|
MP-26-005-010-003/26-A (KACHNARIYA BHAI)
|
1726005010NRG24300520230231185
|
30/05/2023
|
SIVSINGH
|
1726005010WL014321
|
SIVSINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
SIVSINGH
|
BANK OF INDIA(508505)
|
6
|
SARANGPUR
|
MP-26-005-010-003/26-B (KACHNARIYA BHAI)
|
1726005010NRG24300520230231186
|
30/05/2023
|
CHATER SINGH
|
1726005010WL014321
|
CHATER SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
CHATERSINGH
|
BANK OF INDIA(508505)
|
7
|
SARANGPUR
|
MP-26-005-010-003/26-B (KACHNARIYA BHAI)
|
1726005010NRG24300520230231188
|
30/05/2023
|
JAGDISH
|
1726005010WL014321
|
JAGDISH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
8
|
SARANGPUR
|
MP-26-005-010-003/34 (KACHNARIYA BHAI)
|
1726005010NRG24300520230231191
|
30/05/2023
|
SHYAM SINGH
|
1726005010WL014321
|
SHYAM SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
9
|
SARANGPUR
|
MP-26-005-010-003/44-B (KACHNARIYA BHAI)
|
1726005010NRG24300520230231192
|
30/05/2023
|
KAMAL SINGH
|
1726005010WL014321
|
KAMAL SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
KAMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
10
|
SARANGPUR
|
MP-26-005-010-003/44-B (KACHNARIYA BHAI)
|
1726005010NRG24300520230231193
|
30/05/2023
|
SHILA BAI
|
1726005010WL014321
|
SHILA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
SHILABAI
|
BANK OF INDIA(508505)
|
11
|
SARANGPUR
|
MP-26-005-010-003/56 (KACHNARIYA BHAI)
|
1726005000NRG24300520230231711
|
30/05/2023
|
MUKESH
|
1726005WL014371
|
MUKESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
SARANGPUR
|
MP-26-005-010-003/61 (KACHNARIYA BHAI)
|
1726005010NRG24300520230231196
|
30/05/2023
|
KAMAL SINGH
|
1726005010WL014321
|
KAMAL SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
13
|
SARANGPUR
|
MP-26-005-010-003/63 (KACHNARIYA BHAI)
|
1726005010NRG24300520230231198
|
30/05/2023
|
DEV BAI
|
1726005010WL014321
|
DEV BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
DEVBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
SARANGPUR
|
MP-26-005-010-003/63 (KACHNARIYA BHAI)
|
1726005010NRG24300520230231197
|
30/05/2023
|
SHIVNARAYAN
|
1726005010WL014321
|
SHIVNARAYAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
15
|
SARANGPUR
|
MP-26-005-010-003/68-A (KACHNARIYA BHAI)
|
1726005000NRG24300520230231713
|
30/05/2023
|
SHYAM SINGH
|
1726005WL014371
|
SHYAM SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
16
|
SARANGPUR
|
MP-26-005-010-003/80 (KACHNARIYA BHAI)
|
1726005000NRG24300520230231718
|
30/05/2023
|
ANOKHA BAI
|
1726005WL014371
|
ANOKHA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
ANOKHABAI
|
BANK OF INDIA(508505)
|
17
|
SARANGPUR
|
MP-26-005-016-001/16-A (BHIYANA)
|
1726005016NRG24300520230233777
|
30/05/2023
|
AKHILESH
|
1726005016WL014541
|
AKHILESH
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
AKHILESH
|
BANK OF INDIA(508505)
|
18
|
SARANGPUR
|
MP-26-005-016-001/16-A (BHIYANA)
|
1726005016NRG24300520230233778
|
30/05/2023
|
REKHA BAI
|
1726005016WL014541
|
REKHA BAI
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
19
|
SARANGPUR
|
MP-26-005-016-001/405 (BHIYANA)
|
1726005016NRG24300520230233797
|
30/05/2023
|
Ramchandra
|
1726005016WL014541
|
Ramchandra
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
Ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
SARANGPUR
|
MP-26-005-016-001/473-A (BHIYANA)
|
1726005016NRG24300520230233799
|
30/05/2023
|
JAYRAM
|
1726005016WL014541
|
JAYRAM
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
JAYRAM
|
BANK OF INDIA(508505)
|
21
|
SARANGPUR
|
MP-26-005-016-001/57-A (BHIYANA)
|
1726005016NRG24300520230233801
|
30/05/2023
|
Irfan Kha
|
1726005016WL014541
|
Irfan Kha
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
IrfanKha
|
BANK OF INDIA(508505)
|
22
|
SARANGPUR
|
MP-26-005-016-001/626 (BHIYANA)
|
1726005016NRG24300520230233821
|
30/05/2023
|
kumer singh
|
1726005016WL014542
|
kumer singh
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
kumersingh
|
BANK OF INDIA(508505)
|
23
|
SARANGPUR
|
MP-26-005-016-001/662-B (BHIYANA)
|
1726005016NRG24300520230233803
|
30/05/2023
|
SHAHRUKH KHA
|
1726005016WL014541
|
SHAHRUKH KHA
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
SHAHRUKHKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SARANGPUR
|
MP-26-005-016-001/662-C (BHIYANA)
|
1726005016NRG24300520230233804
|
30/05/2023
|
IMRAN KHA
|
1726005016WL014541
|
IMRAN KHA
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
IMRANKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
SARANGPUR
|
MP-26-005-035-003/107 (GHATTIYA)
|
1726005035NRG24300520230232095
|
30/05/2023
|
ranglal
|
1726005035WL014399
|
ranglal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
26
|
SARANGPUR
|
MP-26-005-035-003/185 (GHATTIYA)
|
1726005035NRG24300520230232099
|
30/05/2023
|
Dev bai
|
1726005035WL014399
|
Dev bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Devbai
|
BANK OF INDIA(508505)
|
27
|
SARANGPUR
|
MP-26-005-035-003/185 (GHATTIYA)
|
1726005035NRG24300520230232098
|
30/05/2023
|
jitmal
|
1726005035WL014399
|
jitmal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
jitmal
|
BANK OF INDIA(508505)
|
28
|
SARANGPUR
|
MP-26-005-035-003/219 (GHATTIYA)
|
1726005035NRG24300520230232100
|
30/05/2023
|
rambabu
|
1726005035WL014399
|
rambabu
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
rambabu
|
BANK OF INDIA(508505)
|
29
|
SARANGPUR
|
MP-26-005-035-003/219 (GHATTIYA)
|
1726005035NRG24300520230232101
|
30/05/2023
|
shila bai
|
1726005035WL014399
|
shila bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
shilabai
|
BANK OF INDIA(508505)
|
30
|
SARANGPUR
|
MP-26-005-045-001/106 (JHIRI)
|
1726005000NRG24300520230232541
|
30/05/2023
|
lilabai
|
1726005WL014429
|
lilabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
lilabai
|
BANK OF INDIA(508505)
|
31
|
SARANGPUR
|
MP-26-005-045-001/106 (JHIRI)
|
1726005000NRG24300520230232540
|
30/05/2023
|
pursingh
|
1726005WL014429
|
pursingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
pursingh
|
BANK OF INDIA(508505)
|
32
|
SARANGPUR
|
MP-26-005-045-001/106-B (JHIRI)
|
1726005000NRG24300520230232542
|
30/05/2023
|
kalusingh
|
1726005WL014429
|
kalusingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
kalusingh
|
BANK OF INDIA(508505)
|
33
|
SARANGPUR
|
MP-26-005-045-001/107 (JHIRI)
|
1726005000NRG24300520230232531
|
30/05/2023
|
bhlapsingh
|
1726005WL014428
|
bhlapsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
bhlapsingh
|
BANK OF INDIA(508505)
|
34
|
SARANGPUR
|
MP-26-005-045-001/107-A (JHIRI)
|
1726005000NRG24300520230232533
|
30/05/2023
|
bhagwansingh
|
1726005WL014428
|
bhagwansingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
35
|
SARANGPUR
|
MP-26-005-045-001/107-A (JHIRI)
|
1726005000NRG24300520230232532
|
30/05/2023
|
bhagwansingh
|
1726005WL014428
|
bhagwansingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
36
|
SARANGPUR
|
MP-26-005-045-001/117 (JHIRI)
|
1726005000NRG24300520230232534
|
30/05/2023
|
bhalpsingh
|
1726005WL014428
|
bhalpsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
bhalpsingh
|
BANK OF INDIA(508505)
|
37
|
SARANGPUR
|
MP-26-005-045-001/117-A (JHIRI)
|
1726005000NRG24300520230232536
|
30/05/2023
|
modsingh
|
1726005WL014428
|
modsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
modsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
SARANGPUR
|
MP-26-005-045-001/117-A (JHIRI)
|
1726005000NRG24300520230232535
|
30/05/2023
|
modsingh
|
1726005WL014428
|
modsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
modsingh
|
BANK OF INDIA(508505)
|
39
|
SARANGPUR
|
MP-26-005-045-001/119-A (JHIRI)
|
1726005000NRG24300520230232562
|
30/05/2023
|
Rajesh
|
1726005WL014431
|
Rajesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
40
|
SARANGPUR
|
MP-26-005-045-001/129 (JHIRI)
|
1726005000NRG24300520230232544
|
30/05/2023
|
Devilal
|
1726005WL014429
|
Devilal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Devilal
|
BANK OF INDIA(508505)
|
41
|
SARANGPUR
|
MP-26-005-045-001/129 (JHIRI)
|
1726005000NRG24300520230232545
|
30/05/2023
|
laltabai
|
1726005WL014429
|
laltabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
laltabai
|
BANK OF INDIA(508505)
|
42
|
SARANGPUR
|
MP-26-005-045-001/141 (JHIRI)
|
1726005000NRG24300520230232564
|
30/05/2023
|
pursingh
|
1726005WL014431
|
pursingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
pursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
SARANGPUR
|
MP-26-005-045-001/142 (JHIRI)
|
1726005000NRG24300520230232537
|
30/05/2023
|
premai
|
1726005WL014428
|
premai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
premai
|
BANK OF INDIA(508505)
|
44
|
SARANGPUR
|
MP-26-005-045-001/148-A (JHIRI)
|
1726005000NRG24300520230232539
|
30/05/2023
|
indarsingh
|
1726005WL014428
|
indarsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
SARANGPUR
|
MP-26-005-045-001/151-A (JHIRI)
|
1726005000NRG24300520230232565
|
30/05/2023
|
jagdish
|
1726005WL014431
|
jagdish
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
46
|
SARANGPUR
|
MP-26-005-045-001/179 (JHIRI)
|
1726005000NRG24300520230232547
|
30/05/2023
|
sanjubai
|
1726005WL014429
|
sanjubai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
sanjubai
|
BANK OF INDIA(508505)
|
47
|
SARANGPUR
|
MP-26-005-045-001/180-B (JHIRI)
|
1726005000NRG24300520230232550
|
30/05/2023
|
Mangu bai
|
1726005WL014429
|
Mangu bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Mangubai
|
BANK OF INDIA(508505)
|
48
|
SARANGPUR
|
MP-26-005-045-001/89-A (JHIRI)
|
1726005000NRG24300520230232567
|
30/05/2023
|
Ajya
|
1726005WL014431
|
Ajya
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Ajya
|
BANK OF INDIA(508505)
|
49
|
SARANGPUR
|
MP-26-005-056-001/135-A (KUPA)
|
1726005056NRG24300520230231249
|
30/05/2023
|
Ramkanya Bai
|
1726005056WL014326
|
Ramkanya Bai
|
00048
|
BKID0009068
|
221
|
221
|
Processed
|
03/06/2023
|
|
134251324
|
|
RamkanyaBai
|
BANK OF INDIA(508505)
|
50
|
SARANGPUR
|
MP-26-005-056-001/135-B (KUPA)
|
1726005056NRG24300520230231250
|
30/05/2023
|
Dayal Singh
|
1726005056WL014326
|
Dayal Singh
|
00048
|
BKID0009068
|
221
|
221
|
Processed
|
03/06/2023
|
|
134251324
|
|
DayalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
SARANGPUR
|
MP-26-005-056-001/20-C (KUPA)
|
1726005056NRG24300520230231254
|
30/05/2023
|
Dhirulal
|
1726005056WL014326
|
Dhirulal
|
00048
|
BKID0009068
|
221
|
221
|
Processed
|
03/06/2023
|
|
134251324
|
|
Dhirulal
|
BANK OF INDIA(508505)
|
52
|
SARANGPUR
|
MP-26-005-056-001/284-A (KUPA)
|
1726005056NRG24300520230231257
|
30/05/2023
|
Radha Bai
|
1726005056WL014326
|
Radha Bai
|
00048
|
BKID0009068
|
221
|
221
|
Processed
|
03/06/2023
|
|
134251324
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
SARANGPUR
|
MP-26-005-056-001/284-B (KUPA)
|
1726005056NRG24300520230231258
|
30/05/2023
|
Anatar Singh
|
1726005056WL014326
|
Anatar Singh
|
00048
|
BKID0009068
|
221
|
221
|
Processed
|
03/06/2023
|
|
134251324
|
|
AnatarSingh
|
BANK OF INDIA(508505)
|
54
|
SARANGPUR
|
MP-26-005-076-001/178-A (SANDAWTA)
|
1726005076NRG24300520230233764
|
30/05/2023
|
gita bai
|
1726005076WL014539
|
gita bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
gitabai
|
BANK OF INDIA(508505)
|
55
|
SARANGPUR
|
MP-26-005-076-001/291-B (SANDAWTA)
|
1726005076NRG24300520230233768
|
30/05/2023
|
MANOHAR
|
1726005076WL014539
|
MANOHAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
56
|
SARANGPUR
|
MP-26-005-076-001/353-A (SANDAWTA)
|
1726005076NRG24300520230233758
|
30/05/2023
|
rodmal
|
1726005076WL014538
|
rodmal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
rodmal
|
BANK OF INDIA(508505)
|
57
|
SARANGPUR
|
MP-26-005-076-001/550-A (SANDAWTA)
|
1726005076NRG24300520230233762
|
30/05/2023
|
sapna devi
|
1726005076WL014538
|
sapna devi
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134251324
|
|
sapnadevi
|
BANK OF INDIA(508505)
|
58
|
SARANGPUR
|
MP-26-005-090-001/102 (BAROL)
|
1726005090NRG24300520230230940
|
30/05/2023
|
Bhharilal
|
1726005090WL014307
|
Bhharilal
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
Bhharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
SARANGPUR
|
MP-26-005-090-001/132 (BAROL)
|
1726005090NRG24300520230230944
|
30/05/2023
|
Keshar bai
|
1726005090WL014307
|
Keshar bai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
Kesharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SARANGPUR
|
MP-26-005-090-001/151 (BAROL)
|
1726005090NRG24300520230230947
|
30/05/2023
|
Ladkuwerbai
|
1726005090WL014307
|
Ladkuwerbai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
Ladkuwerbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
SARANGPUR
|
MP-26-005-090-001/151 (BAROL)
|
1726005090NRG24300520230230946
|
30/05/2023
|
Mangilal
|
1726005090WL014307
|
Mangilal
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
SARANGPUR
|
MP-26-005-090-001/158 (BAROL)
|
1726005090NRG24300520230230948
|
30/05/2023
|
premsigh
|
1726005090WL014307
|
premsigh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
premsigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
SARANGPUR
|
MP-26-005-090-001/16 (BAROL)
|
1726005090NRG24300520230230949
|
30/05/2023
|
MOtiLal
|
1726005090WL014307
|
MOtiLal
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
MOtiLal
|
BANK OF INDIA(508505)
|
64
|
SARANGPUR
|
MP-26-005-090-001/16 (BAROL)
|
1726005090NRG24300520230230950
|
30/05/2023
|
Umrav bai
|
1726005090WL014307
|
Umrav bai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
Umravbai
|
BANK OF INDIA(508505)
|
65
|
SARANGPUR
|
MP-26-005-090-001/162 (BAROL)
|
1726005090NRG24300520230230951
|
30/05/2023
|
Bhageearth
|
1726005090WL014307
|
Bhageearth
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
Bhageearth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
SARANGPUR
|
MP-26-005-090-001/162 (BAROL)
|
1726005090NRG24300520230230952
|
30/05/2023
|
Koshlyabai
|
1726005090WL014307
|
Koshlyabai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
Koshlyabai
|
BANK OF INDIA(508505)
|
67
|
SARANGPUR
|
MP-26-005-090-001/174 (BAROL)
|
1726005090NRG24300520230230954
|
30/05/2023
|
duniya bai
|
1726005090WL014307
|
duniya bai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
duniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
SARANGPUR
|
MP-26-005-090-001/174 (BAROL)
|
1726005090NRG24300520230230953
|
30/05/2023
|
Sajansingh
|
1726005090WL014307
|
Sajansingh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
Sajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
SARANGPUR
|
MP-26-005-090-001/176-A (BAROL)
|
1726005090NRG24300520230230955
|
30/05/2023
|
Radheshyam
|
1726005090WL014307
|
Radheshyam
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
70
|
SARANGPUR
|
MP-26-005-090-001/178 (BAROL)
|
1726005090NRG24300520230230957
|
30/05/2023
|
narayansingh
|
1726005090WL014307
|
narayansingh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
narayansingh
|
BANK OF INDIA(508505)
|
71
|
SARANGPUR
|
MP-26-005-090-001/178 (BAROL)
|
1726005090NRG24300520230230958
|
30/05/2023
|
Sormbai
|
1726005090WL014307
|
Sormbai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
Sormbai
|
BANK OF INDIA(508505)
|
72
|
SARANGPUR
|
MP-26-005-090-001/184 (BAROL)
|
1726005090NRG24300520230230959
|
30/05/2023
|
Jagdhish Verma
|
1726005090WL014307
|
Jagdhish Verma
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
JagdhishVerma
|
BANK OF INDIA(508505)
|
73
|
SARANGPUR
|
MP-26-005-090-001/184 (BAROL)
|
1726005090NRG24300520230230960
|
30/05/2023
|
Mamtabai
|
1726005090WL014307
|
Mamtabai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
74
|
SARANGPUR
|
MP-26-005-090-001/200 (BAROL)
|
1726005090NRG24300520230230962
|
30/05/2023
|
Bhagwan singh
|
1726005090WL014307
|
Bhagwan singh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
SARANGPUR
|
MP-26-005-090-001/200 (BAROL)
|
1726005090NRG24300520230230963
|
30/05/2023
|
Shantosh Bai
|
1726005090WL014307
|
Shantosh Bai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
ShantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
SARANGPUR
|
MP-26-005-090-001/209 (BAROL)
|
1726005090NRG24300520230230964
|
30/05/2023
|
Biram singh
|
1726005090WL014307
|
Biram singh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
Biramsingh
|
BANK OF INDIA(508505)
|
77
|
SARANGPUR
|
MP-26-005-090-001/219 (BAROL)
|
1726005090NRG24300520230230966
|
30/05/2023
|
kanchanbai
|
1726005090WL014307
|
kanchanbai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
SARANGPUR
|
MP-26-005-090-001/219 (BAROL)
|
1726005090NRG24300520230230965
|
30/05/2023
|
Mangi Lal
|
1726005090WL014307
|
Mangi Lal
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
MangiLal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
79
|
SARANGPUR
|
MP-26-005-090-001/22-A (BAROL)
|
1726005090NRG24300520230230967
|
30/05/2023
|
Motilal
|
1726005090WL014307
|
Motilal
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
Motilal
|
BANK OF INDIA(508505)
|
80
|
SARANGPUR
|
MP-26-005-090-001/22-A (BAROL)
|
1726005090NRG24300520230230968
|
30/05/2023
|
naini bai
|
1726005090WL014307
|
naini bai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
nainibai
|
BANK OF INDIA(508505)
|
81
|
SARANGPUR
|
MP-26-005-090-001/220 (BAROL)
|
1726005090NRG24300520230230969
|
30/05/2023
|
Ravi Singh
|
1726005090WL014307
|
Ravi Singh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
RaviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
SARANGPUR
|
MP-26-005-090-001/220 (BAROL)
|
1726005090NRG24300520230230970
|
30/05/2023
|
Rekha bbai
|
1726005090WL014307
|
Rekha bbai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
Rekhabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
SARANGPUR
|
MP-26-005-090-001/226 (BAROL)
|
1726005090NRG24300520230230973
|
30/05/2023
|
Dariyav Singh
|
1726005090WL014307
|
Dariyav Singh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
DariyavSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
SARANGPUR
|
MP-26-005-090-001/227 (BAROL)
|
1726005090NRG24300520230230976
|
30/05/2023
|
mamtabai
|
1726005090WL014307
|
mamtabai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
SARANGPUR
|
MP-26-005-090-001/227 (BAROL)
|
1726005090NRG24300520230230975
|
30/05/2023
|
parvatsingh
|
1726005090WL014307
|
parvatsingh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
parvatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
SARANGPUR
|
MP-26-005-090-001/232 (BAROL)
|
1726005090NRG24300520230230977
|
30/05/2023
|
Ramkaran
|
1726005090WL014307
|
Ramkaran
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
Ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
SARANGPUR
|
MP-26-005-090-001/249 (BAROL)
|
1726005090NRG24300520230230979
|
30/05/2023
|
Bhavar bai
|
1726005090WL014307
|
Bhavar bai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
Bhavarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104312
|
104312
|
|
|
|
|
|
|
|
88
|
SARANGPUR
|
MP-26-005-003-001/181-A (AMLAROD)
|
1726005000NRG24300520230231558
|
30/05/2023
|
RANGLAL
|
1726005WL014359
|
RANGLAL
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
RANGLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
89
|
SARANGPUR
|
MP-26-005-003-001/190-C (AMLAROD)
|
1726005000NRG24300520230231559
|
30/05/2023
|
Hokamsingh
|
1726005WL014359
|
Hokamsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Hokamsingh
|
BANK OF INDIA(508505)
|
90
|
SARANGPUR
|
MP-26-005-003-001/190-C (AMLAROD)
|
1726005000NRG24300520230231560
|
30/05/2023
|
sakuntal bai
|
1726005WL014359
|
sakuntal bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
sakuntalbai
|
BANK OF INDIA(508505)
|
91
|
SARANGPUR
|
MP-26-005-003-001/222 (AMLAROD)
|
1726005000NRG24300520230231561
|
30/05/2023
|
Suresh Kumar
|
1726005WL014359
|
Suresh Kumar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
SureshKumar
|
STATE BANK OF INDIA(508548)
|
92
|
SARANGPUR
|
MP-26-005-003-001/240 (AMLAROD)
|
1726005000NRG24300520230231562
|
30/05/2023
|
KHEMCHANDRA
|
1726005WL014359
|
KHEMCHANDRA
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
KHEMCHANDRA
|
BANK OF INDIA(508505)
|
93
|
SARANGPUR
|
MP-26-005-003-001/354 (AMLAROD)
|
1726005000NRG24300520230231565
|
30/05/2023
|
DEVKALA BAI
|
1726005WL014359
|
DEVKALA BAI
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
DEVKALABAI
|
BANK OF INDIA(508505)
|
94
|
SARANGPUR
|
MP-26-005-003-001/457-A (AMLAROD)
|
1726005000NRG24300520230231568
|
30/05/2023
|
SUNITA BAI
|
1726005WL014359
|
SUNITA BAI
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
95
|
SARANGPUR
|
MP-26-005-003-001/64 (AMLAROD)
|
1726005000NRG24300520230231569
|
30/05/2023
|
Durga prasad
|
1726005WL014359
|
Durga prasad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Durgaprasad
|
BANK OF INDIA(508505)
|
96
|
SARANGPUR
|
MP-26-005-007-002/130 (BABALDA)
|
1726005000NRG24300520230231570
|
30/05/2023
|
Ghanshyam
|
1726005WL014360
|
Ghanshyam
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
97
|
SARANGPUR
|
MP-26-005-007-002/147-A (BABALDA)
|
1726005000NRG24300520230231571
|
30/05/2023
|
mathuralal
|
1726005WL014360
|
mathuralal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
mathuralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
SARANGPUR
|
MP-26-005-031-004/8 (DOBDA JOGI)
|
1726005000NRG24300520230232527
|
30/05/2023
|
Chen singh
|
1726005WL014427
|
Chen singh
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251324
|
|
Chensingh
|
INDIAN BANK(607105)
|
99
|
SARANGPUR
|
MP-26-005-031-004/8-A (DOBDA JOGI)
|
1726005000NRG24300520230232528
|
30/05/2023
|
Keshar singh
|
1726005WL014427
|
Keshar singh
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251324
|
|
Kesharsingh
|
INDIAN BANK(607105)
|
100
|
SARANGPUR
|
MP-26-005-035-003/161 (GHATTIYA)
|
1726005035NRG24300520230232108
|
30/05/2023
|
sunita bai
|
1726005035WL014401
|
sunita bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
sunitabai
|
BANK OF INDIA(508505)
|
101
|
SARANGPUR
|
MP-26-005-090-001/226 (BAROL)
|
1726005090NRG24300520230230974
|
30/05/2023
|
laltabai
|
1726005090WL014307
|
laltabai
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
102
|
SARANGPUR
|
MP-26-005-019-001/235 (BUDHANPUR)
|
1726005000NRG24300520230231604
|
30/05/2023
|
AMBARAM
|
1726005WL014368
|
AMBARAM
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
03/06/2023
|
|
134251324
|
|
AMBARAM
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
SARANGPUR
|
MP-26-005-019-001/236 (BUDHANPUR)
|
1726005000NRG24300520230231600
|
30/05/2023
|
RAMDAYAL
|
1726005WL014367
|
RAMDAYAL
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
RAMDAYAL
|
BANK OF INDIA(508505)
|
104
|
SARANGPUR
|
MP-26-005-019-001/29-A (BUDHANPUR)
|
1726005000NRG24300520230231605
|
30/05/2023
|
NARAYAN
|
1726005WL014368
|
NARAYAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
105
|
SARANGPUR
|
MP-26-005-100-001/199-C (KODIAKHEDI)
|
1726005000NRG24300520230231750
|
30/05/2023
|
bane singh
|
1726005WL014378
|
bane singh
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
03/06/2023
|
|
134251324
|
|
banesingh
|
BANK OF INDIA(508505)
|
106
|
SARANGPUR
|
MP-26-005-100-001/200-B (KODIAKHEDI)
|
1726005000NRG24300520230231752
|
30/05/2023
|
RAMKARAN NAGAR
|
1726005WL014378
|
RAMKARAN NAGAR
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
03/06/2023
|
|
134251324
|
|
RAMKARANNAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
SARANGPUR
|
MP-26-005-100-001/253 (KODIAKHEDI)
|
1726005000NRG24300520230231758
|
30/05/2023
|
madhu nagar
|
1726005WL014378
|
madhu nagar
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
03/06/2023
|
|
134251324
|
|
madhunagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
108
|
SARANGPUR
|
MP-26-005-012-001/362 (BAWADLIYA)
|
1726005012NRG24300520230231734
|
30/05/2023
|
Kailash Chandra
|
1726005012WL014375
|
Kailash Chandra
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
KailashChandra
|
BANK OF INDIA(508505)
|
109
|
SARANGPUR
|
MP-26-005-019-001/204 (BUDHANPUR)
|
1726005000NRG24300520230231596
|
30/05/2023
|
mahendr
|
1726005WL014366
|
mahendr
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
mahendr
|
BANK OF INDIA(508505)
|
110
|
SARANGPUR
|
MP-26-005-033-003/18-B (EICHIWADA)
|
1726005000NRG24300520230231685
|
30/05/2023
|
mahash
|
1726005WL014370
|
mahash
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
mahash
|
BANK OF INDIA(508505)
|
111
|
SARANGPUR
|
MP-26-005-033-003/23-A (EICHIWADA)
|
1726005000NRG24300520230231687
|
30/05/2023
|
deepa
|
1726005WL014370
|
deepa
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
deepa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
SARANGPUR
|
MP-26-005-033-003/55-D (EICHIWADA)
|
1726005000NRG24300520230231692
|
30/05/2023
|
RAJENDRASINGH
|
1726005WL014370
|
RAJENDRASINGH
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
113
|
SARANGPUR
|
MP-26-005-033-003/87-A (EICHIWADA)
|
1726005000NRG24300520230231700
|
30/05/2023
|
RUKHMANIBAI
|
1726005WL014370
|
RUKHMANIBAI
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
RUKHMANIBAI
|
BANK OF INDIA(508505)
|
114
|
SARANGPUR
|
MP-26-005-042-001/89-A (BHURAKHEDI)
|
1726005042NRG24300520230233213
|
30/05/2023
|
Kaushlya
|
1726005042WL014485
|
Kaushlya
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Kaushlya
|
BANK OF INDIA(508505)
|
115
|
SARANGPUR
|
MP-26-005-056-001/113 (KUPA)
|
1726005056NRG24300520230231242
|
30/05/2023
|
MUKESH
|
1726005056WL014326
|
MUKESH
|
00048
|
BKID0009957
|
221
|
221
|
Processed
|
03/06/2023
|
|
134251324
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
SARANGPUR
|
MP-26-005-056-001/143 (KUPA)
|
1726005056NRG24300520230231252
|
30/05/2023
|
DINESH
|
1726005056WL014326
|
DINESH
|
00048
|
BKID0009957
|
221
|
221
|
Processed
|
03/06/2023
|
|
134251324
|
|
DINESH
|
BANK OF INDIA(508505)
|
117
|
SARANGPUR
|
MP-26-005-056-001/253 (KUPA)
|
1726005056NRG24300520230231255
|
30/05/2023
|
Mukesh
|
1726005056WL014326
|
Mukesh
|
00048
|
BKID0009957
|
221
|
221
|
Processed
|
03/06/2023
|
|
134251324
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
SARANGPUR
|
MP-26-005-056-001/284-B (KUPA)
|
1726005056NRG24300520230231260
|
30/05/2023
|
Bheru Singh
|
1726005056WL014326
|
Bheru Singh
|
00048
|
BKID0009957
|
221
|
221
|
Processed
|
03/06/2023
|
|
134251324
|
|
BheruSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
SARANGPUR
|
MP-26-005-060-001/824 (MAGRANA)
|
1726005060NRG24300520230233859
|
30/05/2023
|
arvind
|
1726005060WL014546
|
arvind
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
120
|
SARANGPUR
|
MP-26-005-090-001/131 (BAROL)
|
1726005090NRG24300520230230942
|
30/05/2023
|
banesingh
|
1726005090WL014307
|
banesingh
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
banesingh
|
BANK OF INDIA(508505)
|
121
|
SARANGPUR
|
MP-26-005-090-001/139 (BAROL)
|
1726005090NRG24300520230230945
|
30/05/2023
|
parwat singh
|
1726005090WL014307
|
parwat singh
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
parwatsingh
|
BANK OF INDIA(508505)
|
122
|
SARANGPUR
|
MP-26-005-090-001/224 (BAROL)
|
1726005090NRG24300520230230971
|
30/05/2023
|
dhshrth singh
|
1726005090WL014307
|
dhshrth singh
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
dhshrthsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
123
|
SARANGPUR
|
MP-26-005-025-001/25-A (DEVLIMAN JAGIR)
|
1726005000NRG24300520230231407
|
30/05/2023
|
kelash kuwar
|
1726005WL014343
|
kelash kuwar
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134251324
|
|
kelashkuwar
|
BANK OF INDIA(508505)
|
124
|
SARANGPUR
|
MP-26-005-025-001/28 (DEVLIMAN JAGIR)
|
1726005000NRG24300520230231409
|
30/05/2023
|
bhanwri bai
|
1726005WL014343
|
bhanwri bai
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134251324
|
|
bhanwribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
SARANGPUR
|
MP-26-005-025-001/28 (DEVLIMAN JAGIR)
|
1726005000NRG24300520230231408
|
30/05/2023
|
SIDULAL
|
1726005WL014343
|
SIDULAL
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134251324
|
|
SIDULAL
|
BANK OF INDIA(508505)
|
126
|
SARANGPUR
|
MP-26-005-025-001/41-C (DEVLIMAN JAGIR)
|
1726005000NRG24300520230231413
|
30/05/2023
|
Chandarpal
|
1726005WL014343
|
Chandarpal
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134251324
|
|
Chandarpal
|
IDBI BANK(607095)
|
127
|
SARANGPUR
|
MP-26-005-025-001/41-C (DEVLIMAN JAGIR)
|
1726005000NRG24300520230231412
|
30/05/2023
|
ram pal singh
|
1726005WL014343
|
ram pal singh
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134251324
|
|
rampalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
128
|
SARANGPUR
|
MP-26-005-025-001/43-D (DEVLIMAN JAGIR)
|
1726005000NRG24300520230231414
|
30/05/2023
|
BHARAT SINGH
|
1726005WL014343
|
BHARAT SINGH
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134251324
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
129
|
SARANGPUR
|
MP-26-005-045-001/180 (JHIRI)
|
1726005000NRG24300520230232548
|
30/05/2023
|
Shri Lal
|
1726005WL014429
|
Shri Lal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
ShriLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
130
|
SARANGPUR
|
MP-26-005-007-002/151-A (BABALDA)
|
1726005000NRG24300520230231572
|
30/05/2023
|
Nathulal
|
1726005WL014360
|
Nathulal
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Nathulal
|
BANK OF INDIA(508505)
|
131
|
SARANGPUR
|
MP-26-005-007-002/151-A (BABALDA)
|
1726005000NRG24300520230231573
|
30/05/2023
|
RAMKUVAR BAI
|
1726005WL014360
|
RAMKUVAR BAI
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
RAMKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
132
|
SARANGPUR
|
MP-26-005-031-004/10-C (DOBDA JOGI)
|
1726005000NRG24300520230232525
|
30/05/2023
|
GANGABAI
|
1726005WL014427
|
GANGABAI
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251324
|
|
GANGABAI
|
INDIAN BANK(607105)
|
133
|
SARANGPUR
|
MP-26-005-031-004/10-C (DOBDA JOGI)
|
1726005000NRG24300520230232524
|
30/05/2023
|
Parvat singh
|
1726005WL014427
|
Parvat singh
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251324
|
|
Parvatsingh
|
INDIAN BANK(607105)
|
134
|
SARANGPUR
|
MP-26-005-031-004/6-A (DOBDA JOGI)
|
1726005000NRG24300520230232526
|
30/05/2023
|
Balu singh
|
1726005WL014427
|
Balu singh
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251324
|
|
Balusingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
135
|
SARANGPUR
|
MP-26-005-025-001/34-A (DEVLIMAN JAGIR)
|
1726005000NRG24300520230231410
|
30/05/2023
|
Virendra Singh
|
1726005WL014343
|
Virendra Singh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134251324
|
|
VirendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
136
|
SARANGPUR
|
MP-26-005-035-003/42-A (GHATTIYA)
|
1726005035NRG24300520230232102
|
30/05/2023
|
Vishnu Nagar
|
1726005035WL014399
|
Vishnu Nagar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
VishnuNagar
|
BANK OF INDIA(508505)
|
137
|
SARANGPUR
|
MP-26-005-100-001/199-C (KODIAKHEDI)
|
1726005000NRG24300520230231751
|
30/05/2023
|
ramlata bai
|
1726005WL014378
|
ramlata bai
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
03/06/2023
|
|
134251324
|
|
ramlatabai
|
PUNJAB NATIONAL BANK(508568)
|
138
|
SARANGPUR
|
MP-26-005-100-001/212-A (KODIAKHEDI)
|
1726005000NRG24300520230231757
|
30/05/2023
|
Ladkuwar bai
|
1726005WL014378
|
Ladkuwar bai
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
03/06/2023
|
|
134251324
|
|
Ladkuwarbai
|
PUNJAB NATIONAL BANK(508568)
|
139
|
SARANGPUR
|
MP-26-005-100-001/212-A (KODIAKHEDI)
|
1726005000NRG24300520230231756
|
30/05/2023
|
Mukesh nayak
|
1726005WL014378
|
Mukesh nayak
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
03/06/2023
|
|
134251324
|
|
Mukeshnayak
|
PUNJAB NATIONAL BANK(508568)
|
140
|
SARANGPUR
|
MP-26-005-100-001/28-C (KODIAKHEDI)
|
1726005000NRG24300520230231759
|
30/05/2023
|
DEVKARAN
|
1726005WL014378
|
DEVKARAN
|
00354
|
PUNB0293300
|
442
|
442
|
Processed
|
03/06/2023
|
|
134251324
|
|
DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
141
|
SARANGPUR
|
MP-26-005-100-001/8 (KODIAKHEDI)
|
1726005000NRG24300520230231761
|
30/05/2023
|
mangi bai
|
1726005WL014378
|
mangi bai
|
00354
|
PUNB0293300
|
442
|
442
|
Processed
|
03/06/2023
|
|
134251324
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
142
|
SARANGPUR
|
MP-26-005-100-002/187 (KODIAKHEDI)
|
1726005000NRG24300520230231762
|
30/05/2023
|
Lakhan singh
|
1726005WL014378
|
Lakhan singh
|
00354
|
PUNB0293300
|
442
|
442
|
Processed
|
03/06/2023
|
|
134251324
|
|
Lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
143
|
SARANGPUR
|
MP-26-005-012-001/360 (BAWADLIYA)
|
1726005012NRG24300520230231732
|
30/05/2023
|
ROHIT KUMAR
|
1726005012WL014375
|
ROHIT KUMAR
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
ROHITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
144
|
SARANGPUR
|
MP-26-005-025-001/34-A (DEVLIMAN JAGIR)
|
1726005000NRG24300520230231411
|
30/05/2023
|
Priyanka
|
1726005WL014343
|
Priyanka
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134251324
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
145
|
SARANGPUR
|
MP-26-005-045-001/119-A (JHIRI)
|
1726005000NRG24300520230232563
|
30/05/2023
|
Ramkla bai
|
1726005WL014431
|
Ramkla bai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Ramklabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
146
|
SARANGPUR
|
MP-26-005-019-002/278 (BUDHANPUR)
|
1726005000NRG24300520230231591
|
30/05/2023
|
Sheela
|
1726005WL014364
|
Sheela
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
147
|
SARANGPUR
|
MP-26-005-019-002/310 (BUDHANPUR)
|
1726005000NRG24300520230231577
|
30/05/2023
|
ARTEE
|
1726005WL014361
|
ARTEE
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
ARTEE
|
STATE BANK OF INDIA(508548)
|
148
|
SARANGPUR
|
MP-26-005-019-002/349 (BUDHANPUR)
|
1726005000NRG24300520230231578
|
30/05/2023
|
Ajamal
|
1726005WL014361
|
Ajamal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Ajamal
|
STATE BANK OF INDIA(508548)
|
149
|
SARANGPUR
|
MP-26-005-086-001/75 (TIKOD)
|
1726005086NRG24300520230231556
|
30/05/2023
|
gordhan singh
|
1726005086WL014358
|
gordhan singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
gordhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
150
|
SARANGPUR
|
MP-26-005-035-003/189-B (GHATTIYA)
|
1726005035NRG24300520230232104
|
30/05/2023
|
dhanraj nagar
|
1726005035WL014400
|
dhanraj nagar
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
dhanrajnagar
|
STATE BANK OF INDIA(508548)
|
151
|
SARANGPUR
|
MP-26-005-045-001/180-B (JHIRI)
|
1726005000NRG24300520230232549
|
30/05/2023
|
Kamal singh
|
1726005WL014429
|
Kamal singh
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
152
|
SARANGPUR
|
MP-26-005-008-003/105 (BALODI)
|
1726005008NRG24290520230230016
|
30/05/2023
|
Kishor
|
1726005008WL014235
|
Kishor
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
153
|
SARANGPUR
|
MP-26-005-012-001/117 (BAWADLIYA)
|
1726005012NRG24300520230231725
|
30/05/2023
|
GORDHANSINGH
|
1726005012WL014375
|
GORDHANSINGH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
GORDHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
154
|
SARANGPUR
|
MP-26-005-012-001/186-C (BAWADLIYA)
|
1726005012NRG24300520230231727
|
30/05/2023
|
Dheeraj Singh
|
1726005012WL014375
|
Dheeraj Singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
DheerajSingh
|
STATE BANK OF INDIA(508548)
|
155
|
SARANGPUR
|
MP-26-005-012-001/327 (BAWADLIYA)
|
1726005012NRG24300520230231729
|
30/05/2023
|
BADRILAL
|
1726005012WL014375
|
BADRILAL
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
156
|
SARANGPUR
|
MP-26-005-012-001/331 (BAWADLIYA)
|
1726005012NRG24300520230231730
|
30/05/2023
|
Rajvardhan
|
1726005012WL014375
|
Rajvardhan
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Rajvardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
SARANGPUR
|
MP-26-005-033-003/21-C (EICHIWADA)
|
1726005000NRG24300520230231686
|
30/05/2023
|
KALUSINGH
|
1726005WL014370
|
KALUSINGH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
158
|
SARANGPUR
|
MP-26-005-033-003/87-A (EICHIWADA)
|
1726005000NRG24300520230231699
|
30/05/2023
|
JITENDRASINGH
|
1726005WL014370
|
JITENDRASINGH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
159
|
SARANGPUR
|
MP-26-005-033-003/88-A (EICHIWADA)
|
1726005000NRG24300520230231701
|
30/05/2023
|
POOJA MALVIYA
|
1726005WL014370
|
POOJA MALVIYA
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
POOJAMALVIYA
|
STATE BANK OF INDIA(508548)
|
160
|
SARANGPUR
|
MP-26-005-035-003/79-A (GHATTIYA)
|
1726005035NRG24300520230232105
|
30/05/2023
|
mahesh
|
1726005035WL014400
|
mahesh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
mahesh
|
BANK OF INDIA(508505)
|
161
|
SARANGPUR
|
MP-26-005-056-001/133-B (KUPA)
|
1726005056NRG24300520230231245
|
30/05/2023
|
Dinesh
|
1726005056WL014326
|
Dinesh
|
00415
|
SBIN0030072
|
221
|
221
|
Processed
|
03/06/2023
|
|
134251324
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
162
|
SARANGPUR
|
MP-26-005-085-001/161-B ()
|
1726005047NRG24300520230232838
|
30/05/2023
|
REENABAI
|
1726005047WL014449
|
REENABAI
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
163
|
SARANGPUR
|
MP-26-005-019-001/214 (BUDHANPUR)
|
1726005000NRG24300520230231574
|
30/05/2023
|
bhanu pratap solanki
|
1726005WL014361
|
bhanu pratap solanki
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
bhanupratapsolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
SARANGPUR
|
MP-26-005-019-001/310 (BUDHANPUR)
|
1726005000NRG24300520230231580
|
30/05/2023
|
jorawar
|
1726005WL014362
|
jorawar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
jorawar
|
STATE BANK OF INDIA(508548)
|
165
|
SARANGPUR
|
MP-26-005-019-002/123 (BUDHANPUR)
|
1726005000NRG24300520230231589
|
30/05/2023
|
sajan
|
1726005WL014364
|
sajan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
sajan
|
STATE BANK OF INDIA(508548)
|
166
|
SARANGPUR
|
MP-26-005-019-002/25-B (BUDHANPUR)
|
1726005000NRG24300520230231593
|
30/05/2023
|
vijay
|
1726005WL014365
|
vijay
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
167
|
SARANGPUR
|
MP-26-005-019-002/278 (BUDHANPUR)
|
1726005000NRG24300520230231590
|
30/05/2023
|
Radheshyam
|
1726005WL014364
|
Radheshyam
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
168
|
SARANGPUR
|
MP-26-005-019-002/283 (BUDHANPUR)
|
1726005000NRG24300520230231576
|
30/05/2023
|
gopilal
|
1726005WL014361
|
gopilal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
gopilal
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
SARANGPUR
|
MP-26-005-019-002/382 (BUDHANPUR)
|
1726005000NRG24300520230231599
|
30/05/2023
|
rajendre
|
1726005WL014366
|
rajendre
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
rajendre
|
STATE BANK OF INDIA(508548)
|
170
|
SARANGPUR
|
MP-26-005-019-002/429 (BUDHANPUR)
|
1726005000NRG24300520230231595
|
30/05/2023
|
Gangaram
|
1726005WL014365
|
Gangaram
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Gangaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
171
|
SARANGPUR
|
MP-26-005-019-002/58-C (BUDHANPUR)
|
1726005000NRG24300520230231581
|
30/05/2023
|
kamal
|
1726005WL014362
|
kamal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
SARANGPUR
|
MP-26-005-043-002/111 (ITAWA)
|
1726005043NRG24300520230231261
|
30/05/2023
|
HOKAM SINGH
|
1726005043WL014327
|
HOKAM SINGH
|
00415
|
SBIN0030181
|
442
|
442
|
Processed
|
03/06/2023
|
|
134251324
|
|
HOKAMSINGH
|
STATE BANK OF INDIA(508548)
|
173
|
SARANGPUR
|
MP-26-005-043-002/111-B (ITAWA)
|
1726005043NRG24300520230231262
|
30/05/2023
|
anup singh
|
1726005043WL014327
|
anup singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
anupsingh
|
STATE BANK OF INDIA(508548)
|
174
|
SARANGPUR
|
MP-26-005-043-002/149 (ITAWA)
|
1726005043NRG24300520230231264
|
30/05/2023
|
aasha bai
|
1726005043WL014327
|
aasha bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
175
|
SARANGPUR
|
MP-26-005-043-002/149 (ITAWA)
|
1726005043NRG24300520230231263
|
30/05/2023
|
govind singh
|
1726005043WL014327
|
govind singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
SARANGPUR
|
MP-26-005-043-002/25 (ITAWA)
|
1726005043NRG24300520230231265
|
30/05/2023
|
rakesh
|
1726005043WL014327
|
rakesh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
177
|
SARANGPUR
|
MP-26-005-043-002/37 (ITAWA)
|
1726005043NRG24300520230231266
|
30/05/2023
|
bhagvansingh
|
1726005043WL014327
|
bhagvansingh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
178
|
SARANGPUR
|
MP-26-005-043-002/98 (ITAWA)
|
1726005043NRG24300520230231268
|
30/05/2023
|
kanhiyalal
|
1726005043WL014327
|
kanhiyalal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
kanhiyalal
|
STATE BANK OF INDIA(508548)
|
179
|
SARANGPUR
|
MP-26-005-060-001/284 (MAGRANA)
|
1726005060NRG24300520230233827
|
30/05/2023
|
bulchand
|
1726005060WL014546
|
bulchand
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
bulchand
|
STATE BANK OF INDIA(508548)
|
180
|
SARANGPUR
|
MP-26-005-060-001/574 (MAGRANA)
|
1726005060NRG24300520230233828
|
30/05/2023
|
IQUEBAL KHAN
|
1726005060WL014546
|
IQUEBAL KHAN
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
IQUEBALKHAN
|
STATE BANK OF INDIA(508548)
|
181
|
SARANGPUR
|
MP-26-005-060-001/574 (MAGRANA)
|
1726005060NRG24300520230233829
|
30/05/2023
|
RUKSANA BEE
|
1726005060WL014546
|
RUKSANA BEE
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
RUKSANABEE
|
STATE BANK OF INDIA(508548)
|
182
|
SARANGPUR
|
MP-26-005-060-001/681 (MAGRANA)
|
1726005060NRG24300520230233833
|
30/05/2023
|
bhgirath
|
1726005060WL014546
|
bhgirath
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
bhgirath
|
STATE BANK OF INDIA(508548)
|
183
|
SARANGPUR
|
MP-26-005-060-001/681 (MAGRANA)
|
1726005060NRG24300520230233834
|
30/05/2023
|
ladkuver bai
|
1726005060WL014546
|
ladkuver bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
ladkuverbai
|
STATE BANK OF INDIA(508548)
|
184
|
SARANGPUR
|
MP-26-005-060-001/712 (MAGRANA)
|
1726005060NRG24300520230233836
|
30/05/2023
|
lala ali
|
1726005060WL014546
|
lala ali
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
lalaali
|
STATE BANK OF INDIA(508548)
|
185
|
SARANGPUR
|
MP-26-005-060-001/744-A (MAGRANA)
|
1726005060NRG24300520230233840
|
30/05/2023
|
himmatsingh
|
1726005060WL014546
|
himmatsingh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
186
|
SARANGPUR
|
MP-26-005-060-001/791 (MAGRANA)
|
1726005060NRG24300520230233842
|
30/05/2023
|
dinesh
|
1726005060WL014546
|
dinesh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
187
|
SARANGPUR
|
MP-26-005-060-001/791 (MAGRANA)
|
1726005060NRG24300520230233843
|
30/05/2023
|
jyoti bai
|
1726005060WL014546
|
jyoti bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
188
|
SARANGPUR
|
MP-26-005-060-001/816-A (MAGRANA)
|
1726005060NRG24300520230233847
|
30/05/2023
|
devendra
|
1726005060WL014546
|
devendra
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
189
|
SARANGPUR
|
MP-26-005-060-001/817-A (MAGRANA)
|
1726005060NRG24300520230233849
|
30/05/2023
|
SAKIR
|
1726005060WL014546
|
SAKIR
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
SAKIR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
190
|
SARANGPUR
|
MP-26-005-060-001/819-A (MAGRANA)
|
1726005060NRG24300520230233853
|
30/05/2023
|
manju bai
|
1726005060WL014546
|
manju bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
191
|
SARANGPUR
|
MP-26-005-060-001/822 (MAGRANA)
|
1726005060NRG24300520230233857
|
30/05/2023
|
rekha bai
|
1726005060WL014546
|
rekha bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
192
|
SARANGPUR
|
MP-26-005-060-001/823 (MAGRANA)
|
1726005060NRG24300520230233858
|
30/05/2023
|
mahesh bhagirath
|
1726005060WL014546
|
mahesh bhagirath
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
maheshbhagirath
|
STATE BANK OF INDIA(508548)
|
193
|
SARANGPUR
|
MP-26-005-086-001/102 (TIKOD)
|
1726005086NRG24300520230231552
|
30/05/2023
|
jamnaprasad
|
1726005086WL014358
|
jamnaprasad
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
jamnaprasad
|
STATE BANK OF INDIA(508548)
|
194
|
SARANGPUR
|
MP-26-005-100-002/187 (KODIAKHEDI)
|
1726005000NRG24300520230231763
|
30/05/2023
|
jeevan kuwar
|
1726005WL014378
|
jeevan kuwar
|
00415
|
SBIN0030181
|
442
|
442
|
Processed
|
03/06/2023
|
|
134251324
|
|
jeevankuwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
195
|
SARANGPUR
|
MP-26-005-035-003/107 (GHATTIYA)
|
1726005035NRG24300520230232096
|
30/05/2023
|
ghishi bai
|
1726005035WL014399
|
ghishi bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
ghishibai
|
BANK OF INDIA(508505)
|
196
|
SARANGPUR
|
MP-26-005-035-003/161 (GHATTIYA)
|
1726005035NRG24300520230232107
|
30/05/2023
|
Kamal
|
1726005035WL014401
|
Kamal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Kamal
|
BANK OF INDIA(508505)
|
197
|
SARANGPUR
|
MP-26-005-035-003/67-A (GHATTIYA)
|
1726005035NRG24300520230232103
|
30/05/2023
|
BALU PRASAD
|
1726005035WL014399
|
BALU PRASAD
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
BALUPRASAD
|
STATE BANK OF INDIA(508548)
|
198
|
SARANGPUR
|
MP-26-005-035-003/79-A (GHATTIYA)
|
1726005035NRG24300520230232106
|
30/05/2023
|
dipika
|
1726005035WL014400
|
dipika
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
dipika
|
STATE BANK OF INDIA(508548)
|
199
|
SARANGPUR
|
MP-26-005-077-001/163 (SARALI)
|
1726005077NRG24300520230230805
|
30/05/2023
|
sarju bai
|
1726005077WL014281
|
sarju bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
200
|
SARANGPUR
|
MP-26-005-077-001/163 (SARALI)
|
1726005077NRG24300520230230804
|
30/05/2023
|
Tulsiram
|
1726005077WL014281
|
Tulsiram
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
201
|
SARANGPUR
|
MP-26-005-077-001/346 (SARALI)
|
1726005077NRG24300520230230808
|
30/05/2023
|
Harigovind
|
1726005077WL014281
|
Harigovind
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Harigovind
|
BANK OF BARODA(606985)
|
202
|
SARANGPUR
|
MP-26-005-077-001/44 (SARALI)
|
1726005077NRG24300520230230810
|
30/05/2023
|
Kailash
|
1726005077WL014281
|
Kailash
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
203
|
SARANGPUR
|
MP-26-005-077-001/44 (SARALI)
|
1726005077NRG24300520230230811
|
30/05/2023
|
Seema bai
|
1726005077WL014281
|
Seema bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
204
|
SARANGPUR
|
MP-26-005-083-001/530-A (SULTANIYA)
|
1726005083NRG24300520230233306
|
30/05/2023
|
gopal
|
1726005083WL014496
|
gopal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
205
|
SARANGPUR
|
MP-26-005-083-001/530-A (SULTANIYA)
|
1726005083NRG24300520230233307
|
30/05/2023
|
Kavita Bai
|
1726005083WL014496
|
Kavita Bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
KavitaBai
|
STATE BANK OF INDIA(508548)
|
206
|
SARANGPUR
|
MP-26-005-089-001/201-A (UDANKHEDI)
|
1726005089NRG24300520230231319
|
30/05/2023
|
anish
|
1726005089WL014333
|
anish
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
anish
|
STATE BANK OF INDIA(508548)
|
207
|
SARANGPUR
|
MP-26-005-089-001/87-C (UDANKHEDI)
|
1726005089NRG24300520230231323
|
30/05/2023
|
bano bee
|
1726005089WL014333
|
bano bee
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
banobee
|
STATE BANK OF INDIA(508548)
|
208
|
SARANGPUR
|
MP-26-005-089-001/98-B (UDANKHEDI)
|
1726005089NRG24300520230231326
|
30/05/2023
|
neelu bai
|
1726005089WL014333
|
neelu bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
neelubai
|
STATE BANK OF INDIA(508548)
|
209
|
SARANGPUR
|
MP-26-005-089-001/98-B (UDANKHEDI)
|
1726005089NRG24300520230231325
|
30/05/2023
|
pramod joshi
|
1726005089WL014333
|
pramod joshi
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
pramodjoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
210
|
SARANGPUR
|
MP-26-005-012-001/362 (BAWADLIYA)
|
1726005012NRG24300520230231735
|
30/05/2023
|
CHINTAMANI
|
1726005012WL014375
|
CHINTAMANI
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
211
|
SARANGPUR
|
MP-26-005-083-001/26-D (SULTANIYA)
|
1726005083NRG24300520230233300
|
30/05/2023
|
radeshyam
|
1726005083WL014496
|
radeshyam
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
radeshyam
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
212
|
SARANGPUR
|
MP-26-005-056-001/135 (KUPA)
|
1726005056NRG24300520230231246
|
30/05/2023
|
Dinesh
|
1726005056WL014326
|
Dinesh
|
00468
|
UBIN0547719
|
221
|
221
|
Processed
|
03/06/2023
|
|
134251324
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
213
|
SARANGPUR
|
MP-26-005-012-001/365 (BAWADLIYA)
|
1726005012NRG24300520230231736
|
30/05/2023
|
Rekha Bai
|
1726005012WL014375
|
Rekha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
214
|
SARANGPUR
|
MP-26-005-016-001/227-B (BHIYANA)
|
1726005016NRG24300520230233783
|
30/05/2023
|
LATIF KHA
|
1726005016WL014541
|
LATIF KHA
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
LATIFKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
215
|
SARANGPUR
|
MP-26-005-019-001/286 (BUDHANPUR)
|
1726005000NRG24300520230231597
|
30/05/2023
|
Sankarlal varma
|
1726005WL014366
|
Sankarlal varma
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Sankarlalvarma
|
STATE BANK OF INDIA(508548)
|
216
|
SARANGPUR
|
MP-26-005-019-002/360 (BUDHANPUR)
|
1726005000NRG24300520230231579
|
30/05/2023
|
Ishvar singh
|
1726005WL014361
|
Ishvar singh
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Ishvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
217
|
SARANGPUR
|
MP-26-005-019-002/375 (BUDHANPUR)
|
1726005000NRG24300520230231603
|
30/05/2023
|
Kalu singh
|
1726005WL014367
|
Kalu singh
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
218
|
SARANGPUR
|
MP-26-005-043-002/97 (ITAWA)
|
1726005043NRG24300520230231267
|
30/05/2023
|
devkaran
|
1726005043WL014327
|
devkaran
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
219
|
SARANGPUR
|
MP-26-005-060-001/142-A (MAGRANA)
|
1726005060NRG24300520230233826
|
30/05/2023
|
shambhu
|
1726005060WL014546
|
shambhu
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
shambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
220
|
SARANGPUR
|
MP-26-005-060-001/594-A (MAGRANA)
|
1726005060NRG24300520230233830
|
30/05/2023
|
radheshyam
|
1726005060WL014546
|
radheshyam
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
221
|
SARANGPUR
|
MP-26-005-060-001/718 (MAGRANA)
|
1726005060NRG24300520230233838
|
30/05/2023
|
babu ali
|
1726005060WL014546
|
babu ali
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
babuali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
222
|
SARANGPUR
|
MP-26-005-060-001/718 (MAGRANA)
|
1726005060NRG24300520230233839
|
30/05/2023
|
hamiya bi
|
1726005060WL014546
|
hamiya bi
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
hamiyabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
223
|
SARANGPUR
|
MP-26-005-060-001/744-A (MAGRANA)
|
1726005060NRG24300520230233841
|
30/05/2023
|
suneeta
|
1726005060WL014546
|
suneeta
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
224
|
SARANGPUR
|
MP-26-005-060-001/811 (MAGRANA)
|
1726005060NRG24300520230233844
|
30/05/2023
|
kamla
|
1726005060WL014546
|
kamla
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
225
|
SARANGPUR
|
MP-26-005-060-001/816 (MAGRANA)
|
1726005060NRG24300520230233845
|
30/05/2023
|
rambabu
|
1726005060WL014546
|
rambabu
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
226
|
SARANGPUR
|
MP-26-005-060-001/816 (MAGRANA)
|
1726005060NRG24300520230233846
|
30/05/2023
|
shila bai
|
1726005060WL014546
|
shila bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
227
|
SARANGPUR
|
MP-26-005-060-001/819 (MAGRANA)
|
1726005060NRG24300520230233851
|
30/05/2023
|
durgapreshad
|
1726005060WL014546
|
durgapreshad
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
durgapreshad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
228
|
SARANGPUR
|
MP-26-005-060-001/819-B (MAGRANA)
|
1726005060NRG24300520230233855
|
30/05/2023
|
jyoti
|
1726005060WL014546
|
jyoti
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
229
|
SARANGPUR
|
MP-26-005-060-001/822 (MAGRANA)
|
1726005060NRG24300520230233856
|
30/05/2023
|
manohar
|
1726005060WL014546
|
manohar
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
230
|
SARANGPUR
|
MP-26-005-016-001/111 (BHIYANA)
|
1726005016NRG24300520230233776
|
30/05/2023
|
Balu Prasad
|
1726005016WL014541
|
Balu Prasad
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
BaluPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
231
|
SARANGPUR
|
MP-26-005-016-001/124 (BHIYANA)
|
1726005016NRG24300520230233816
|
30/05/2023
|
buli bai
|
1726005016WL014542
|
buli bai
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
bulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
232
|
SARANGPUR
|
MP-26-005-016-001/124 (BHIYANA)
|
1726005016NRG24300520230233815
|
30/05/2023
|
Siddhnath
|
1726005016WL014542
|
Siddhnath
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
Siddhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
233
|
SARANGPUR
|
MP-26-005-016-001/225-A (BHIYANA)
|
1726005016NRG24300520230233780
|
30/05/2023
|
PREM BAI
|
1726005016WL014541
|
PREM BAI
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
234
|
SARANGPUR
|
MP-26-005-016-001/225-C (BHIYANA)
|
1726005016NRG24300520230233782
|
30/05/2023
|
LEELA BAI
|
1726005016WL014541
|
LEELA BAI
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
235
|
SARANGPUR
|
MP-26-005-016-001/225-C (BHIYANA)
|
1726005016NRG24300520230233781
|
30/05/2023
|
MADANLAL
|
1726005016WL014541
|
MADANLAL
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
236
|
SARANGPUR
|
MP-26-005-016-001/227-B (BHIYANA)
|
1726005016NRG24300520230233785
|
30/05/2023
|
ASLAM KHA
|
1726005016WL014541
|
ASLAM KHA
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
ASLAMKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
237
|
SARANGPUR
|
MP-26-005-016-001/227-B (BHIYANA)
|
1726005016NRG24300520230233784
|
30/05/2023
|
bilkis bee
|
1726005016WL014541
|
bilkis bee
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
bilkisbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
238
|
SARANGPUR
|
MP-26-005-016-001/239 (BHIYANA)
|
1726005016NRG24300520230233817
|
30/05/2023
|
Manohar
|
1726005016WL014542
|
Manohar
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
239
|
SARANGPUR
|
MP-26-005-016-001/242-B (BHIYANA)
|
1726005016NRG24300520230233820
|
30/05/2023
|
BHAGWATI BAI
|
1726005016WL014542
|
BHAGWATI BAI
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
BHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
240
|
SARANGPUR
|
MP-26-005-016-001/242-B (BHIYANA)
|
1726005016NRG24300520230233819
|
30/05/2023
|
SHIVLAL
|
1726005016WL014542
|
SHIVLAL
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
241
|
SARANGPUR
|
MP-26-005-016-001/373 (BHIYANA)
|
1726005016NRG24300520230233787
|
30/05/2023
|
dhapu bai
|
1726005016WL014541
|
dhapu bai
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
242
|
SARANGPUR
|
MP-26-005-016-001/373 (BHIYANA)
|
1726005016NRG24300520230233786
|
30/05/2023
|
GULAB
|
1726005016WL014541
|
GULAB
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
243
|
SARANGPUR
|
MP-26-005-016-001/394-B (BHIYANA)
|
1726005016NRG24300520230233789
|
30/05/2023
|
Jagdish
|
1726005016WL014541
|
Jagdish
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
244
|
SARANGPUR
|
MP-26-005-016-001/394-B (BHIYANA)
|
1726005016NRG24300520230233790
|
30/05/2023
|
Sanju Bai
|
1726005016WL014541
|
Sanju Bai
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
SanjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
245
|
SARANGPUR
|
MP-26-005-016-001/394-C (BHIYANA)
|
1726005016NRG24300520230233791
|
30/05/2023
|
JYOTI BAI
|
1726005016WL014541
|
JYOTI BAI
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
JYOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
246
|
SARANGPUR
|
MP-26-005-016-001/394-D (BHIYANA)
|
1726005016NRG24300520230233793
|
30/05/2023
|
Kamla Bai
|
1726005016WL014541
|
Kamla Bai
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
247
|
SARANGPUR
|
MP-26-005-016-001/394-D (BHIYANA)
|
1726005016NRG24300520230233792
|
30/05/2023
|
ramprasad
|
1726005016WL014541
|
ramprasad
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
248
|
SARANGPUR
|
MP-26-005-016-001/396-A (BHIYANA)
|
1726005016NRG24300520230233795
|
30/05/2023
|
bhagwati bai
|
1726005016WL014541
|
bhagwati bai
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
bhagwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
249
|
SARANGPUR
|
MP-26-005-016-001/396-A (BHIYANA)
|
1726005016NRG24300520230233794
|
30/05/2023
|
manohar
|
1726005016WL014541
|
manohar
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
250
|
SARANGPUR
|
MP-26-005-016-001/396-B (BHIYANA)
|
1726005016NRG24300520230233796
|
30/05/2023
|
sunita bai
|
1726005016WL014541
|
sunita bai
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
251
|
SARANGPUR
|
MP-26-005-016-001/405 (BHIYANA)
|
1726005016NRG24300520230233798
|
30/05/2023
|
LALTA BAI
|
1726005016WL014541
|
LALTA BAI
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
LALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
252
|
SARANGPUR
|
MP-26-005-016-001/473-A (BHIYANA)
|
1726005016NRG24300520230233800
|
30/05/2023
|
LALTA BAI
|
1726005016WL014541
|
LALTA BAI
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
LALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
253
|
SARANGPUR
|
MP-26-005-016-001/57-A (BHIYANA)
|
1726005016NRG24300520230233802
|
30/05/2023
|
rubina bee
|
1726005016WL014541
|
rubina bee
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
rubinabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
254
|
SARANGPUR
|
MP-26-005-016-001/626 (BHIYANA)
|
1726005016NRG24300520230233822
|
30/05/2023
|
Mamta bai
|
1726005016WL014542
|
Mamta bai
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
255
|
SARANGPUR
|
MP-26-005-016-001/662-C (BHIYANA)
|
1726005016NRG24300520230233805
|
30/05/2023
|
mobin kha
|
1726005016WL014541
|
mobin kha
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
mobinkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
256
|
SARANGPUR
|
MP-26-005-016-001/71-B (BHIYANA)
|
1726005016NRG24300520230233807
|
30/05/2023
|
BABITA BAI
|
1726005016WL014541
|
BABITA BAI
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
BABITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
257
|
SARANGPUR
|
MP-26-005-016-001/71-B (BHIYANA)
|
1726005016NRG24300520230233806
|
30/05/2023
|
LAKHAN
|
1726005016WL014541
|
LAKHAN
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
258
|
SARANGPUR
|
MP-26-005-016-001/71-C (BHIYANA)
|
1726005016NRG24300520230233809
|
30/05/2023
|
DURGA BAI
|
1726005016WL014541
|
DURGA BAI
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
259
|
SARANGPUR
|
MP-26-005-016-001/71-C (BHIYANA)
|
1726005016NRG24300520230233808
|
30/05/2023
|
HOKAM
|
1726005016WL014541
|
HOKAM
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
HOKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
260
|
SARANGPUR
|
MP-26-005-016-001/719-C (BHIYANA)
|
1726005016NRG24300520230233810
|
30/05/2023
|
KAMAL
|
1726005016WL014541
|
KAMAL
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
261
|
SARANGPUR
|
MP-26-005-016-001/719-C (BHIYANA)
|
1726005016NRG24300520230233811
|
30/05/2023
|
Ranjana Bai
|
1726005016WL014541
|
Ranjana Bai
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
RanjanaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
262
|
SARANGPUR
|
MP-26-005-016-001/902 (BHIYANA)
|
1726005016NRG24300520230233812
|
30/05/2023
|
Babulal
|
1726005016WL014541
|
Babulal
|
00697
|
BKID0MG0303
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134251324
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
263
|
SARANGPUR
|
MP-26-005-031-001/131 (DOBDA JOGI)
|
1726005000NRG24300520230232520
|
30/05/2023
|
Ratan bai
|
1726005WL014427
|
Ratan bai
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251324
|
|
Ratanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
264
|
SARANGPUR
|
MP-26-005-031-001/54 (DOBDA JOGI)
|
1726005000NRG24300520230232521
|
30/05/2023
|
RAMNARAYAN
|
1726005WL014427
|
RAMNARAYAN
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251324
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
265
|
SARANGPUR
|
MP-26-005-031-001/57-C (DOBDA JOGI)
|
1726005000NRG24300520230232523
|
30/05/2023
|
Kiran
|
1726005WL014427
|
Kiran
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251324
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
266
|
SARANGPUR
|
MP-26-005-075-001/351 (SABARSIYA)
|
1726005000NRG24300520230231780
|
30/05/2023
|
Bhanwar lal
|
1726005WL014380
|
Bhanwar lal
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134251324
|
|
Bhanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93262
|
93262
|
|
|
|
|
|
|
|
267
|
SARANGPUR
|
MP-26-005-031-004/8-B (DOBDA JOGI)
|
1726005000NRG24300520230232529
|
30/05/2023
|
Lekhraj
|
1726005WL014427
|
Lekhraj
|
00697
|
BKID0MG0309
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251324
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
268
|
SARANGPUR
|
MP-26-005-012-001/56-A (BAWADLIYA)
|
1726005012NRG24300520230231737
|
30/05/2023
|
Dinesh Kumar
|
1726005012WL014375
|
Dinesh Kumar
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
DineshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
269
|
SARANGPUR
|
MP-26-005-042-001/95-A (BHURAKHEDI)
|
1726005042NRG24300520230233221
|
30/05/2023
|
Balchand kumbakar
|
1726005042WL014487
|
Balchand kumbakar
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Balchandkumbakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
270
|
SARANGPUR
|
MP-26-005-042-001/95-A (BHURAKHEDI)
|
1726005042NRG24300520230233222
|
30/05/2023
|
Dhankunwar bai
|
1726005042WL014487
|
Dhankunwar bai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Dhankunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
271
|
SARANGPUR
|
MP-26-005-085-001/161-B ()
|
1726005047NRG24300520230232837
|
30/05/2023
|
KANCHAN SINGH
|
1726005047WL014449
|
KANCHAN SINGH
|
00697
|
BKID0MG0311
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134251324
|
|
KANCHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
272
|
SARANGPUR
|
MP-26-005-085-001/68-A ()
|
1726005047NRG24300520230232840
|
30/05/2023
|
Reshma
|
1726005047WL014449
|
Reshma
|
00697
|
BKID0MG0311
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
Reshma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
273
|
SARANGPUR
|
MP-26-005-085-001/68-A ()
|
1726005047NRG24300520230232839
|
30/05/2023
|
Saddam Khan
|
1726005047WL014449
|
Saddam Khan
|
00697
|
BKID0MG0311
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
SaddamKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
274
|
SARANGPUR
|
MP-26-005-012-001/331 (BAWADLIYA)
|
1726005012NRG24300520230231731
|
30/05/2023
|
SEETA
|
1726005012WL014375
|
SEETA
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
SARANGPUR
|
MP-26-005-033-003/24 (EICHIWADA)
|
1726005000NRG24300520230231688
|
30/05/2023
|
bhagwansingh
|
1726005WL014370
|
bhagwansingh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
276
|
SARANGPUR
|
MP-26-005-033-003/24 (EICHIWADA)
|
1726005000NRG24300520230231689
|
30/05/2023
|
bhanwaribai
|
1726005WL014370
|
bhanwaribai
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
bhanwaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
277
|
SARANGPUR
|
MP-26-005-033-003/3-B (EICHIWADA)
|
1726005000NRG24300520230231690
|
30/05/2023
|
prembai
|
1726005WL014370
|
prembai
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
278
|
SARANGPUR
|
MP-26-005-033-003/30-B (EICHIWADA)
|
1726005000NRG24300520230231691
|
30/05/2023
|
NAGJIRAM
|
1726005WL014370
|
NAGJIRAM
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
NAGJIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
279
|
SARANGPUR
|
MP-26-005-033-003/72-B (EICHIWADA)
|
1726005000NRG24300520230231694
|
30/05/2023
|
ELKAR SINGH
|
1726005WL014370
|
ELKAR SINGH
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
ELKARSINGH
|
BANK OF INDIA(508505)
|
280
|
SARANGPUR
|
MP-26-005-033-003/72-C (EICHIWADA)
|
1726005000NRG24300520230231696
|
30/05/2023
|
MANSINGH
|
1726005WL014370
|
MANSINGH
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
MANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
281
|
SARANGPUR
|
MP-26-005-033-003/90-A (EICHIWADA)
|
1726005000NRG24300520230231702
|
30/05/2023
|
HOKAMBAI
|
1726005WL014370
|
HOKAMBAI
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
HOKAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
282
|
SARANGPUR
|
MP-26-005-033-003/91-A (EICHIWADA)
|
1726005000NRG24300520230231704
|
30/05/2023
|
MADANLAL
|
1726005WL014370
|
MADANLAL
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
283
|
SARANGPUR
|
MP-26-005-010-003/26-B (KACHNARIYA BHAI)
|
1726005010NRG24300520230231187
|
30/05/2023
|
MAGAN BAI
|
1726005010WL014321
|
MAGAN BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
MAGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
284
|
SARANGPUR
|
MP-26-005-010-003/34 (KACHNARIYA BHAI)
|
1726005010NRG24300520230231189
|
30/05/2023
|
Gokul Singh
|
1726005010WL014321
|
Gokul Singh
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
GokulSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
285
|
SARANGPUR
|
MP-26-005-010-003/34 (KACHNARIYA BHAI)
|
1726005010NRG24300520230231190
|
30/05/2023
|
HARIDWAR BAI
|
1726005010WL014321
|
HARIDWAR BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
HARIDWARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
286
|
SARANGPUR
|
MP-26-005-010-003/45 (KACHNARIYA BHAI)
|
1726005000NRG24300520230231710
|
30/05/2023
|
BIRAM SINGH
|
1726005WL014371
|
BIRAM SINGH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
BIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
287
|
SARANGPUR
|
MP-26-005-010-003/45 (KACHNARIYA BHAI)
|
1726005000NRG24300520230231709
|
30/05/2023
|
PARWAT SINGH
|
1726005WL014371
|
PARWAT SINGH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
PARWATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
288
|
SARANGPUR
|
MP-26-005-010-003/46 (KACHNARIYA BHAI)
|
1726005010NRG24300520230231194
|
30/05/2023
|
CHANDRAKALA
|
1726005010WL014321
|
CHANDRAKALA
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
CHANDRAKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
289
|
SARANGPUR
|
MP-26-005-010-003/46-A (KACHNARIYA BHAI)
|
1726005010NRG24300520230231195
|
30/05/2023
|
ANSUYA
|
1726005010WL014321
|
ANSUYA
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
ANSUYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
290
|
SARANGPUR
|
MP-26-005-010-003/56 (KACHNARIYA BHAI)
|
1726005000NRG24300520230231712
|
30/05/2023
|
SANGITABAI
|
1726005WL014371
|
SANGITABAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
291
|
SARANGPUR
|
MP-26-005-010-003/68-A (KACHNARIYA BHAI)
|
1726005000NRG24300520230231714
|
30/05/2023
|
KUSHAL BAI
|
1726005WL014371
|
KUSHAL BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
KUSHALBAI
|
STATE BANK OF INDIA(508548)
|
292
|
SARANGPUR
|
MP-26-005-010-003/69 (KACHNARIYA BHAI)
|
1726005000NRG24300520230231715
|
30/05/2023
|
MEHRWANSINGH
|
1726005WL014371
|
MEHRWANSINGH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
MEHRWANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
293
|
SARANGPUR
|
MP-26-005-010-003/69 (KACHNARIYA BHAI)
|
1726005000NRG24300520230231716
|
30/05/2023
|
Radha Bai
|
1726005WL014371
|
Radha Bai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
294
|
SARANGPUR
|
MP-26-005-010-003/77 (KACHNARIYA BHAI)
|
1726005010NRG24300520230231199
|
30/05/2023
|
Bhawrlal
|
1726005010WL014321
|
Bhawrlal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Bhawrlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
295
|
SARANGPUR
|
MP-26-005-010-003/88 (KACHNARIYA BHAI)
|
1726005000NRG24300520230231719
|
30/05/2023
|
ISHWAR
|
1726005WL014371
|
ISHWAR
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
ISHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
296
|
SARANGPUR
|
MP-26-005-056-001/113 (KUPA)
|
1726005056NRG24300520230231243
|
30/05/2023
|
Ramprasad
|
1726005056WL014326
|
Ramprasad
|
00697
|
BKID0MG0326
|
221
|
221
|
Processed
|
03/06/2023
|
|
134251324
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
297
|
SARANGPUR
|
MP-26-005-056-001/135 (KUPA)
|
1726005056NRG24300520230231247
|
30/05/2023
|
Santosh
|
1726005056WL014326
|
Santosh
|
00697
|
BKID0MG0326
|
221
|
221
|
Processed
|
03/06/2023
|
|
134251324
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
298
|
SARANGPUR
|
MP-26-005-056-001/135-A (KUPA)
|
1726005056NRG24300520230231248
|
30/05/2023
|
Keval Singh
|
1726005056WL014326
|
Keval Singh
|
00697
|
BKID0MG0326
|
221
|
221
|
Processed
|
03/06/2023
|
|
134251324
|
|
KevalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
299
|
SARANGPUR
|
MP-26-005-056-001/143 (KUPA)
|
1726005056NRG24300520230231253
|
30/05/2023
|
SHAYMU BAI
|
1726005056WL014326
|
SHAYMU BAI
|
00697
|
BKID0MG0326
|
221
|
221
|
Processed
|
03/06/2023
|
|
134251324
|
|
SHAYMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
300
|
SARANGPUR
|
MP-26-005-056-001/284-B (KUPA)
|
1726005056NRG24300520230231259
|
30/05/2023
|
Prem Bai
|
1726005056WL014326
|
Prem Bai
|
00697
|
BKID0MG0326
|
221
|
221
|
Processed
|
03/06/2023
|
|
134251324
|
|
PremBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
301
|
SARANGPUR
|
MP-26-005-090-001/249 (BAROL)
|
1726005090NRG24300520230230978
|
30/05/2023
|
Kumer Singh
|
1726005090WL014307
|
Kumer Singh
|
00697
|
BKID0MG0326
|
884
|
884
|
Processed
|
03/06/2023
|
|
134251324
|
|
KumerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
302
|
SARANGPUR
|
MP-26-005-025-001/228 (DEVLIMAN JAGIR)
|
1726005000NRG24300520230231405
|
30/05/2023
|
biram
|
1726005WL014343
|
biram
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134251324
|
|
biram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
303
|
SARANGPUR
|
MP-26-005-025-004/124 (DEVLIMAN JAGIR)
|
1726005000NRG24300520230231416
|
30/05/2023
|
rekha bai
|
1726005WL014343
|
rekha bai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134251324
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
304
|
SARANGPUR
|
MP-26-005-025-004/37 (DEVLIMAN JAGIR)
|
1726005000NRG24300520230231417
|
30/05/2023
|
kala bai
|
1726005WL014343
|
kala bai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134251324
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
305
|
SARANGPUR
|
MP-26-005-045-001/106-B (JHIRI)
|
1726005000NRG24300520230232543
|
30/05/2023
|
rinkubai
|
1726005WL014429
|
rinkubai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
rinkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
306
|
SARANGPUR
|
MP-26-005-045-001/108-B (JHIRI)
|
1726005000NRG24300520230232561
|
30/05/2023
|
kalusingh
|
1726005WL014431
|
kalusingh
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
307
|
SARANGPUR
|
MP-26-005-045-001/142-A (JHIRI)
|
1726005000NRG24300520230232538
|
30/05/2023
|
Hemraj
|
1726005WL014428
|
Hemraj
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
308
|
SARANGPUR
|
MP-26-005-045-001/179 (JHIRI)
|
1726005000NRG24300520230232546
|
30/05/2023
|
Ramnarayan
|
1726005WL014429
|
Ramnarayan
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
309
|
SARANGPUR
|
MP-26-005-045-001/19-A (JHIRI)
|
1726005000NRG24300520230232566
|
30/05/2023
|
kelash
|
1726005WL014431
|
kelash
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
310
|
SARANGPUR
|
MP-26-005-053-001/28 (KHAJURIYAHARI)
|
1726005000NRG24300520230231738
|
30/05/2023
|
Bharat
|
1726005WL014376
|
Bharat
|
00697
|
BKID0MG0333
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134251324
|
|
Bharat
|
BANK OF INDIA(508505)
|
311
|
SARANGPUR
|
MP-26-005-076-001/178-A (SANDAWTA)
|
1726005076NRG24300520230233763
|
30/05/2023
|
hemraj
|
1726005076WL014539
|
hemraj
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
hemraj
|
BANK OF INDIA(508505)
|
312
|
SARANGPUR
|
MP-26-005-076-001/20-B (SANDAWTA)
|
1726005076NRG24300520230233757
|
30/05/2023
|
HEENA BEE
|
1726005076WL014538
|
HEENA BEE
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
HEENABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
313
|
SARANGPUR
|
MP-26-005-076-001/246 (SANDAWTA)
|
1726005076NRG24300520230233774
|
30/05/2023
|
KALA BAI
|
1726005076WL014540
|
KALA BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
314
|
SARANGPUR
|
MP-26-005-076-001/246 (SANDAWTA)
|
1726005076NRG24300520230233773
|
30/05/2023
|
RAMESHWAR
|
1726005076WL014540
|
RAMESHWAR
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
315
|
SARANGPUR
|
MP-26-005-076-001/279-A (SANDAWTA)
|
1726005076NRG24300520230233767
|
30/05/2023
|
SHANOBEE
|
1726005076WL014539
|
SHANOBEE
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
SHANOBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
316
|
SARANGPUR
|
MP-26-005-076-001/279-A (SANDAWTA)
|
1726005076NRG24300520230233766
|
30/05/2023
|
YUNUS KHAN
|
1726005076WL014539
|
YUNUS KHAN
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
YUNUSKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
317
|
SARANGPUR
|
MP-26-005-076-001/353-C (SANDAWTA)
|
1726005076NRG24300520230233759
|
30/05/2023
|
PIRU LAL
|
1726005076WL014538
|
PIRU LAL
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
PIRULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
318
|
SARANGPUR
|
MP-26-005-076-001/380-B (SANDAWTA)
|
1726005076NRG24300520230233775
|
30/05/2023
|
MANGI BAI
|
1726005076WL014540
|
MANGI BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
MANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
319
|
SARANGPUR
|
MP-26-005-076-001/54-A (SANDAWTA)
|
1726005076NRG24300520230233770
|
30/05/2023
|
BIRAM
|
1726005076WL014539
|
BIRAM
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
BIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
320
|
SARANGPUR
|
MP-26-005-076-001/550-A (SANDAWTA)
|
1726005076NRG24300520230233761
|
30/05/2023
|
basnt
|
1726005076WL014538
|
basnt
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134251324
|
|
basnt
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
321
|
SARANGPUR
|
MP-26-005-033-003/91-A (EICHIWADA)
|
1726005000NRG24300520230231705
|
30/05/2023
|
SHYAMUBAI
|
1726005WL014370
|
SHYAMUBAI
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
322
|
SARANGPUR
|
MP-26-005-077-001/190 (SARALI)
|
1726005077NRG24300520230230807
|
30/05/2023
|
santosh
|
1726005077WL014281
|
santosh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
323
|
SARANGPUR
|
MP-26-005-083-001/26-D (SULTANIYA)
|
1726005083NRG24300520230233299
|
30/05/2023
|
dulichand
|
1726005083WL014496
|
dulichand
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
324
|
SARANGPUR
|
MP-26-005-083-001/480-B (SULTANIYA)
|
1726005083NRG24300520230233302
|
30/05/2023
|
Bhavna Nagar
|
1726005083WL014496
|
Bhavna Nagar
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
BhavnaNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
325
|
SARANGPUR
|
MP-26-005-083-001/480-C (SULTANIYA)
|
1726005083NRG24300520230233303
|
30/05/2023
|
Satynarayan
|
1726005083WL014496
|
Satynarayan
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
Satynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
326
|
SARANGPUR
|
MP-26-005-083-001/480-C (SULTANIYA)
|
1726005083NRG24300520230233304
|
30/05/2023
|
sunita bai
|
1726005083WL014496
|
sunita bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
327
|
SARANGPUR
|
MP-26-005-083-001/481-A (SULTANIYA)
|
1726005083NRG24300520230233305
|
30/05/2023
|
Krishna Bai
|
1726005083WL014496
|
Krishna Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
KrishnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
328
|
SARANGPUR
|
MP-26-005-089-001/109-B (UDANKHEDI)
|
1726005089NRG24300520230231318
|
30/05/2023
|
krishna bai
|
1726005089WL014333
|
krishna bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
SARANGPUR
|
MP-26-005-089-001/208-A (UDANKHEDI)
|
1726005089NRG24300520230231322
|
30/05/2023
|
sheru khan
|
1726005089WL014333
|
sheru khan
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
sherukhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
330
|
SARANGPUR
|
MP-26-005-089-001/87-C (UDANKHEDI)
|
1726005089NRG24300520230231324
|
30/05/2023
|
RAJIYA MANSURI
|
1726005089WL014333
|
RAJIYA MANSURI
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
RAJIYAMANSURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
331
|
SARANGPUR
|
MP-26-005-019-002/336 (BUDHANPUR)
|
1726005000NRG24300520230231594
|
30/05/2023
|
mahesh
|
1726005WL014365
|
mahesh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
mahesh
|
BANK OF INDIA(508505)
|
332
|
SARANGPUR
|
MP-26-005-086-001/45 (TIKOD)
|
1726005086NRG24300520230231555
|
30/05/2023
|
yashoda bai
|
1726005086WL014358
|
yashoda bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
yashodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
333
|
SARANGPUR
|
MP-26-005-003-001/131-A (AMLAROD)
|
1726005000NRG24300520230231557
|
30/05/2023
|
DOLATRAM NAGAR
|
1726005WL014359
|
DOLATRAM NAGAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
DOLATRAMNAGAR
|
BANK OF INDIA(508505)
|
334
|
SARANGPUR
|
MP-26-005-010-003/33 (KACHNARIYA BHAI)
|
1726005000NRG24300520230231707
|
30/05/2023
|
DULESINGH
|
1726005WL014371
|
DULESINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
DULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
335
|
SARANGPUR
|
MP-26-005-010-003/33 (KACHNARIYA BHAI)
|
1726005000NRG24300520230231708
|
30/05/2023
|
SHYAM BAI
|
1726005WL014371
|
SHYAM BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
336
|
SARANGPUR
|
MP-26-005-010-003/94 (KACHNARIYA BHAI)
|
1726005000NRG24300520230231720
|
30/05/2023
|
SANJU BAI
|
1726005WL014371
|
SANJU BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
SANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
337
|
SARANGPUR
|
MP-26-005-025-001/66-A (DEVLIMAN JAGIR)
|
1726005000NRG24300520230231415
|
30/05/2023
|
Dule Singh
|
1726005WL014343
|
Dule Singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134251324
|
|
DuleSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
338
|
SARANGPUR
|
MP-26-005-033-003/85-A (EICHIWADA)
|
1726005000NRG24300520230231697
|
30/05/2023
|
BAJARAM
|
1726005WL014370
|
BAJARAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
BAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
339
|
SARANGPUR
|
MP-26-005-033-003/85-A (EICHIWADA)
|
1726005000NRG24300520230231698
|
30/05/2023
|
REKHABAI
|
1726005WL014370
|
REKHABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
340
|
SARANGPUR
|
MP-26-005-033-003/90-A (EICHIWADA)
|
1726005000NRG24300520230231703
|
30/05/2023
|
SUBHASH
|
1726005WL014370
|
SUBHASH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134251324
|
|
SUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
341
|
SARANGPUR
|
MP-26-005-053-001/28 (KHAJURIYAHARI)
|
1726005000NRG24300520230231739
|
30/05/2023
|
Gyarsi Bai
|
1726005WL014376
|
Gyarsi Bai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134251324
|
|
GyarsiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
342
|
SARANGPUR
|
MP-26-005-074-001/108-C (ROSIYA)
|
1726005074NRG24300520230231315
|
30/05/2023
|
MANGI LAL
|
1726005074WL014332
|
MANGI LAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134251324
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
343
|
SARANGPUR
|
MP-26-005-075-001/127 (SABARSIYA)
|
1726005075NRG24300520230230831
|
30/05/2023
|
GANGARAM
|
1726005075WL014287
|
GANGARAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134251324
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
344
|
SARANGPUR
|
MP-26-005-075-001/166 (SABARSIYA)
|
1726005000NRG24300520230231778
|
30/05/2023
|
kailash chandra
|
1726005WL014380
|
kailash chandra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134251324
|
|
kailashchandra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
345
|
SARANGPUR
|
MP-26-005-075-001/24 (SABARSIYA)
|
1726005000NRG24300520230231779
|
30/05/2023
|
RAMPRASAD
|
1726005WL014380
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134251324
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
346
|
SARANGPUR
|
MP-26-005-075-001/370-A (SABARSIYA)
|
1726005075NRG24300520230230815
|
30/05/2023
|
SIDDHNATH
|
1726005075WL014285
|
SIDDHNATH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134251324
|
|
SIDDHNATH
|
BANK OF INDIA(508505)
|
347
|
SARANGPUR
|
MP-26-005-075-001/41 (SABARSIYA)
|
1726005000NRG24300520230231781
|
30/05/2023
|
DARIYAV
|
1726005WL014380
|
DARIYAV
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134251324
|
|
DARIYAV
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
SARANGPUR
|
MP-26-005-100-001/200-B (KODIAKHEDI)
|
1726005000NRG24300520230231753
|
30/05/2023
|
dariyav bai
|
1726005WL014378
|
dariyav bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
03/06/2023
|
|
134251324
|
|
dariyavbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
473824
|
473824
|
|
|
|
|
|
|
|