|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARANGPUR
|
MP-26-005-076-001/539-A
(SANDAWTA)
|
1726005076NRG24200120240912989
|
23/01/2024
|
RAHUL KUSHWAH
|
1726005076WL069913
|
RAHUL KUSHWAH
|
00032
|
UTIB0003836
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
RAHULKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-002-003/8-D
(AMGADHA)
|
1726005002NRG24230120240920604
|
23/01/2024
|
Bsntabai
|
1726005002WL070399
|
Bsntabai
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113418
|
|
Bsntabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-014-001/159
(BHATKHEDI)
|
1726005014NRG24230120240919542
|
23/01/2024
|
Siv lal
|
1726005014WL070343
|
Siv lal
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113418
|
|
Sivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SARANGPUR
|
MP-26-005-014-001/159
(BHATKHEDI)
|
1726005014NRG24230120240919543
|
23/01/2024
|
Sunil kumar
|
1726005014WL070343
|
Sunil kumar
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113418
|
|
Sunilkumar
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-014-001/279
(BHATKHEDI)
|
1726005014NRG24230120240919545
|
23/01/2024
|
Nirmala bai
|
1726005014WL070343
|
Nirmala bai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113418
|
|
Nirmalabai
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-014-001/325
(BHATKHEDI)
|
1726005014NRG24230120240919547
|
23/01/2024
|
Dawrka bai
|
1726005014WL070343
|
Dawrka bai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113418
|
|
Dawrkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SARANGPUR
|
MP-26-005-014-001/96
(BHATKHEDI)
|
1726005014NRG24230120240919548
|
23/01/2024
|
punamchand
|
1726005014WL070343
|
punamchand
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113418
|
|
punamchand
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-071-002/280
(PANDA)
|
1726005071NRG24230120240919081
|
23/01/2024
|
BAHDUR KHA
|
1726005071WL070312
|
BAHDUR KHA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
BAHDURKHA
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-071-002/280
(PANDA)
|
1726005071NRG24230120240919082
|
23/01/2024
|
SHAHIDUN BEE
|
1726005071WL070312
|
SHAHIDUN BEE
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
SHAHIDUNBEE
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-076-001/252-A
(SANDAWTA)
|
1726005076NRG24200120240913058
|
23/01/2024
|
kaneya lal
|
1726005076WL069914
|
kaneya lal
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
kaneyalal
|
UNION BANK OF INDIA(508500)
|
|
11
|
SARANGPUR
|
MP-26-005-076-001/261-A
(SANDAWTA)
|
1726005076NRG24200120240913061
|
23/01/2024
|
gunja bai
|
1726005076WL069914
|
gunja bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
gunjabai
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-076-001/261-A
(SANDAWTA)
|
1726005076NRG24200120240913060
|
23/01/2024
|
pintu
|
1726005076WL069914
|
pintu
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
pintu
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-076-001/261-D
(SANDAWTA)
|
1726005076NRG24200120240913062
|
23/01/2024
|
ANIL
|
1726005076WL069914
|
ANIL
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SARANGPUR
|
MP-26-005-076-001/277-A
(SANDAWTA)
|
1726005076NRG24200120240913063
|
23/01/2024
|
JAGDISH
|
1726005076WL069914
|
JAGDISH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-076-001/278-B
(SANDAWTA)
|
1726005076NRG24200120240913065
|
23/01/2024
|
JAKIR MANSURI
|
1726005076WL069914
|
JAKIR MANSURI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
JAKIRMANSURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SARANGPUR
|
MP-26-005-076-001/280-A
(SANDAWTA)
|
1726005076NRG24200120240913066
|
23/01/2024
|
RAM BABU
|
1726005076WL069914
|
RAM BABU
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-076-001/295-B
(SANDAWTA)
|
1726005076NRG24200120240913067
|
23/01/2024
|
KALURAM
|
1726005076WL069914
|
KALURAM
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SARANGPUR
|
MP-26-005-076-001/295-C
(SANDAWTA)
|
1726005076NRG24200120240913068
|
23/01/2024
|
ANKIT KUSHWAH
|
1726005076WL069914
|
ANKIT KUSHWAH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
ANKITKUSHWAH
|
AXIS BANK(607153)
|
|
19
|
SARANGPUR
|
MP-26-005-076-001/303-A
(SANDAWTA)
|
1726005076NRG24200120240913071
|
23/01/2024
|
RUKAYYA BEE
|
1726005076WL069914
|
RUKAYYA BEE
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
RUKAYYABEE
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-076-001/307-A
(SANDAWTA)
|
1726005076NRG24200120240913072
|
23/01/2024
|
ANKIT
|
1726005076WL069914
|
ANKIT
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SARANGPUR
|
MP-26-005-076-001/315-B
(SANDAWTA)
|
1726005076NRG24200120240913073
|
23/01/2024
|
SURESH
|
1726005076WL069914
|
SURESH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-076-001/317-A
(SANDAWTA)
|
1726005076NRG24200120240913076
|
23/01/2024
|
altabkhan
|
1726005076WL069914
|
altabkhan
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
altabkhan
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-076-001/317-B
(SANDAWTA)
|
1726005076NRG24200120240913077
|
23/01/2024
|
ALI HUSAIN
|
1726005076WL069914
|
ALI HUSAIN
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
ALIHUSAIN
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-076-001/322-D
(SANDAWTA)
|
1726005076NRG24200120240913083
|
23/01/2024
|
CHANDRKALA BAI
|
1726005076WL069914
|
CHANDRKALA BAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
CHANDRKALABAI
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-076-001/322-D
(SANDAWTA)
|
1726005076NRG24200120240913082
|
23/01/2024
|
DIPAK
|
1726005076WL069914
|
DIPAK
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
DIPAK
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-076-001/326
(SANDAWTA)
|
1726005076NRG24200120240913084
|
23/01/2024
|
sumita bai
|
1726005076WL069914
|
sumita bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
sumitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SARANGPUR
|
MP-26-005-076-001/326-B
(SANDAWTA)
|
1726005076NRG24200120240913085
|
23/01/2024
|
rajesh
|
1726005076WL069914
|
rajesh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-076-001/326-C
(SANDAWTA)
|
1726005076NRG24200120240913086
|
23/01/2024
|
FOOL SINGH
|
1726005076WL069914
|
FOOL SINGH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
FOOLSINGH
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-076-001/329
(SANDAWTA)
|
1726005076NRG24200120240913089
|
23/01/2024
|
bheru lal
|
1726005076WL069914
|
bheru lal
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-076-001/333-B
(SANDAWTA)
|
1726005076NRG24200120240913092
|
23/01/2024
|
BHAGWAN SINGH
|
1726005076WL069914
|
BHAGWAN SINGH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
BHAGWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARANGPUR
|
MP-26-005-076-001/333-B
(SANDAWTA)
|
1726005076NRG24200120240913093
|
23/01/2024
|
RAHUL KUSHWAH
|
1726005076WL069914
|
RAHUL KUSHWAH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
RAHULKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SARANGPUR
|
MP-26-005-076-001/345
(SANDAWTA)
|
1726005076NRG24200120240913095
|
23/01/2024
|
mukesh
|
1726005076WL069914
|
mukesh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-076-001/353-A
(SANDAWTA)
|
1726005076NRG24200120240913097
|
23/01/2024
|
rodmal
|
1726005076WL069914
|
rodmal
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
rodmal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SARANGPUR
|
MP-26-005-076-001/539
(SANDAWTA)
|
1726005076NRG24200120240912988
|
23/01/2024
|
devisingh
|
1726005076WL069913
|
devisingh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SARANGPUR
|
MP-26-005-076-001/543
(SANDAWTA)
|
1726005076NRG24200120240912991
|
23/01/2024
|
firoj kha
|
1726005076WL069913
|
firoj kha
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
firojkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SARANGPUR
|
MP-26-005-076-001/556-A
(SANDAWTA)
|
1726005076NRG24200120240912993
|
23/01/2024
|
suresh
|
1726005076WL069913
|
suresh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
suresh
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-076-001/586-D
(SANDAWTA)
|
1726005076NRG24200120240913001
|
23/01/2024
|
ROSHAN
|
1726005076WL069913
|
ROSHAN
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
ROSHAN
|
BANK OF INDIA(508505)
|
|
38
|
SARANGPUR
|
MP-26-005-076-001/905-A
(SANDAWTA)
|
1726005076NRG24200120240913036
|
23/01/2024
|
bhuri bai
|
1726005076WL069913
|
bhuri bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SARANGPUR
|
MP-26-005-076-001/905-B
(SANDAWTA)
|
1726005076NRG24200120240913037
|
23/01/2024
|
DAYARAM
|
1726005076WL069913
|
DAYARAM
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
40
|
SARANGPUR
|
MP-26-005-076-001/905-B
(SANDAWTA)
|
1726005076NRG24200120240913038
|
23/01/2024
|
KAMLA BAI
|
1726005076WL069913
|
KAMLA BAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SARANGPUR
|
MP-26-005-076-001/977
(SANDAWTA)
|
1726005076NRG24200120240913052
|
23/01/2024
|
abdulhamid
|
1726005076WL069913
|
abdulhamid
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
abdulhamid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SARANGPUR
|
MP-26-005-076-001/979-D
(SANDAWTA)
|
1726005076NRG24200120240913054
|
23/01/2024
|
SAMIR KHA
|
1726005076WL069913
|
SAMIR KHA
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
SAMIRKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SARANGPUR
|
MP-26-005-076-001/980
(SANDAWTA)
|
1726005076NRG24200120240913055
|
23/01/2024
|
SHAKIR KHA
|
1726005076WL069913
|
SHAKIR KHA
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
SHAKIRKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SARANGPUR
|
MP-26-005-076-001/987-B
(SANDAWTA)
|
1726005076NRG24200120240913057
|
23/01/2024
|
HARIOM
|
1726005076WL069913
|
HARIOM
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
HARIOM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SARANGPUR
|
MP-26-005-082-002/177
(SIMROL)
|
1726005082NRG24230120240919432
|
23/01/2024
|
Ranu
|
1726005082WL070334
|
Ranu
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
Ranu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
SARANGPUR
|
MP-26-005-082-003/474
(SIMROL)
|
1726005082NRG24230120240919310
|
23/01/2024
|
Shambhusingh
|
1726005082WL070326
|
Shambhusingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
Shambhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SARANGPUR
|
MP-26-005-082-003/474
(SIMROL)
|
1726005082NRG24230120240919359
|
23/01/2024
|
Shambhusingh
|
1726005082WL070328
|
Shambhusingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
Shambhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
48
|
SARANGPUR
|
MP-26-005-014-001/279
(BHATKHEDI)
|
1726005014NRG24230120240919544
|
23/01/2024
|
Rup singh
|
1726005014WL070343
|
Rup singh
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113418
|
|
Rupsingh
|
BANK OF INDIA(508505)
|
|
49
|
SARANGPUR
|
MP-26-005-022-001/200
(CHIDLAWNIYA)
|
1726005022NRG24230120240920903
|
23/01/2024
|
Babu lal
|
1726005022WL070413
|
Babu lal
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
Babulal
|
INDIAN BANK(607105)
|
|
50
|
SARANGPUR
|
MP-26-005-022-001/200
(CHIDLAWNIYA)
|
1726005022NRG24230120240920904
|
23/01/2024
|
Santosh bai
|
1726005022WL070413
|
Santosh bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
51
|
SARANGPUR
|
MP-26-005-022-001/303-A
(CHIDLAWNIYA)
|
1726005022NRG24230120240920905
|
23/01/2024
|
Malta bai
|
1726005022WL070413
|
Malta bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
Maltabai
|
BANK OF INDIA(508505)
|
|
52
|
SARANGPUR
|
MP-26-005-022-001/402-A
(CHIDLAWNIYA)
|
1726005022NRG24230120240920907
|
23/01/2024
|
Jagdish
|
1726005022WL070413
|
Jagdish
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SARANGPUR
|
MP-26-005-022-001/402-A
(CHIDLAWNIYA)
|
1726005022NRG24230120240920908
|
23/01/2024
|
Manju nagar
|
1726005022WL070413
|
Manju nagar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
Manjunagar
|
BANK OF INDIA(508505)
|
|
54
|
SARANGPUR
|
MP-26-005-050-002/20
(KALIYAKHEDI)
|
1726005050NRG24230120240920609
|
23/01/2024
|
Jasrathsingh
|
1726005050WL070400
|
Jasrathsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
Jasrathsingh
|
BANK OF INDIA(508505)
|
|
55
|
SARANGPUR
|
MP-26-005-050-002/22
(KALIYAKHEDI)
|
1726005050NRG24230120240920610
|
23/01/2024
|
ISWARSINGH
|
1726005050WL070400
|
ISWARSINGH
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
ISWARSINGH
|
BANK OF INDIA(508505)
|
|
56
|
SARANGPUR
|
MP-26-005-050-002/3
(KALIYAKHEDI)
|
1726005050NRG24230120240920612
|
23/01/2024
|
Kantabai
|
1726005050WL070400
|
Kantabai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
Kantabai
|
BANK OF INDIA(508505)
|
|
57
|
SARANGPUR
|
MP-26-005-050-002/39-C
(KALIYAKHEDI)
|
1726005050NRG24230120240920617
|
23/01/2024
|
Rajaram
|
1726005050WL070400
|
Rajaram
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
Rajaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
SARANGPUR
|
MP-26-005-050-002/41-A
(KALIYAKHEDI)
|
1726005050NRG24230120240920618
|
23/01/2024
|
SHIVRAJ SINGH
|
1726005050WL070400
|
SHIVRAJ SINGH
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
SHIVRAJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SARANGPUR
|
MP-26-005-050-002/60-A
(KALIYAKHEDI)
|
1726005050NRG24230120240920619
|
23/01/2024
|
dharmendar singh
|
1726005050WL070400
|
dharmendar singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
dharmendarsingh
|
BANK OF INDIA(508505)
|
|
60
|
SARANGPUR
|
MP-26-005-050-002/61-A
(KALIYAKHEDI)
|
1726005050NRG24230120240920620
|
23/01/2024
|
Shivnath singh
|
1726005050WL070400
|
Shivnath singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
Shivnathsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARANGPUR
|
MP-26-005-050-002/63-A
(KALIYAKHEDI)
|
1726005050NRG24230120240920622
|
23/01/2024
|
Laxmansingh
|
1726005050WL070400
|
Laxmansingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
Laxmansingh
|
BANK OF INDIA(508505)
|
|
62
|
SARANGPUR
|
MP-26-005-071-002/196
(PANDA)
|
1726005071NRG24230120240919079
|
23/01/2024
|
dinesh
|
1726005071WL070312
|
dinesh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
SARANGPUR
|
MP-26-005-071-002/196
(PANDA)
|
1726005071NRG24230120240919080
|
23/01/2024
|
Dinesh kumar
|
1726005071WL070312
|
Dinesh kumar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
Dineshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SARANGPUR
|
MP-26-005-071-002/435
(PANDA)
|
1726005071NRG24230120240919085
|
23/01/2024
|
RUBINA BEE
|
1726005071WL070312
|
RUBINA BEE
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
RUBINABEE
|
BANK OF INDIA(508505)
|
|
65
|
SARANGPUR
|
MP-26-005-071-002/435
(PANDA)
|
1726005071NRG24230120240919084
|
23/01/2024
|
SHARIF KHAN
|
1726005071WL070312
|
SHARIF KHAN
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
SHARIFKHAN
|
BANK OF INDIA(508505)
|
|
66
|
SARANGPUR
|
MP-26-005-076-001/351-B
(SANDAWTA)
|
1726005076NRG24200120240913096
|
23/01/2024
|
deepak
|
1726005076WL069914
|
deepak
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
deepak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
67
|
SARANGPUR
|
MP-26-005-040-003/166
(HALUHEDI KALAN)
|
1726005040NRG24230120240918779
|
23/01/2024
|
krisnapal singh
|
1726005040WL070274
|
krisnapal singh
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
krisnapalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
SARANGPUR
|
MP-26-005-002-003/2-B
(AMGADHA)
|
1726005002NRG24230120240920595
|
23/01/2024
|
Ghisulal
|
1726005002WL070399
|
Ghisulal
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113418
|
|
Ghisulal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SARANGPUR
|
MP-26-005-002-003/332-A
(AMGADHA)
|
1726005002NRG24230120240920596
|
23/01/2024
|
Akhilesh pal
|
1726005002WL070399
|
Akhilesh pal
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113418
|
|
Akhileshpal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SARANGPUR
|
MP-26-005-002-003/332-A
(AMGADHA)
|
1726005002NRG24230120240920597
|
23/01/2024
|
Ravina
|
1726005002WL070399
|
Ravina
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113418
|
|
Ravina
|
BANK OF INDIA(508505)
|
|
71
|
SARANGPUR
|
MP-26-005-002-003/333
(AMGADHA)
|
1726005002NRG24230120240920598
|
23/01/2024
|
Manu Bai
|
1726005002WL070399
|
Manu Bai
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113418
|
|
ManuBai
|
BANK OF INDIA(508505)
|
|
72
|
SARANGPUR
|
MP-26-005-002-003/4-A
(AMGADHA)
|
1726005002NRG24230120240920601
|
23/01/2024
|
Kantilal
|
1726005002WL070399
|
Kantilal
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113418
|
|
Kantilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
73
|
SARANGPUR
|
MP-26-005-002-003/9-A
(AMGADHA)
|
1726005002NRG24230120240920605
|
23/01/2024
|
JAY NARAYAN
|
1726005002WL070399
|
JAY NARAYAN
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113418
|
|
JAYNARAYAN
|
BANK OF INDIA(508505)
|
|
74
|
SARANGPUR
|
MP-26-005-042-001/114-A
(BHURAKHEDI)
|
1726005042NRG24230120240921231
|
23/01/2024
|
Nareandre
|
1726005042WL070427
|
Nareandre
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
Nareandre
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
75
|
SARANGPUR
|
MP-26-005-076-001/302-C
(SANDAWTA)
|
1726005076NRG24200120240913069
|
23/01/2024
|
RAKESH
|
1726005076WL069914
|
RAKESH
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SARANGPUR
|
MP-26-005-076-001/318-B
(SANDAWTA)
|
1726005076NRG24200120240913078
|
23/01/2024
|
RAJESH VISHVKARMA
|
1726005076WL069914
|
RAJESH VISHVKARMA
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
RAJESHVISHVKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
77
|
SARANGPUR
|
MP-26-005-022-001/303-A
(CHIDLAWNIYA)
|
1726005022NRG24230120240920906
|
23/01/2024
|
piru lal nagar
|
1726005022WL070413
|
piru lal nagar
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
pirulalnagar
|
BANK OF INDIA(508505)
|
|
78
|
SARANGPUR
|
MP-26-005-022-001/56
(CHIDLAWNIYA)
|
1726005022NRG24230120240920910
|
23/01/2024
|
krasna bai
|
1726005022WL070413
|
krasna bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
krasnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SARANGPUR
|
MP-26-005-022-001/56
(CHIDLAWNIYA)
|
1726005022NRG24230120240920909
|
23/01/2024
|
mansingh
|
1726005022WL070413
|
mansingh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
80
|
SARANGPUR
|
MP-26-005-040-003/77-B
(HALUHEDI KALAN)
|
1726005040NRG24230120240918781
|
23/01/2024
|
shailandr
|
1726005040WL070274
|
shailandr
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
shailandr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
SARANGPUR
|
MP-26-005-040-003/191
(HALUHEDI KALAN)
|
1726005040NRG24230120240918780
|
23/01/2024
|
Ghanshyam
|
1726005040WL070274
|
Ghanshyam
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
SARANGPUR
|
MP-26-005-040-002/102
(HALUHEDI KALAN)
|
1726005040NRG24230120240918768
|
23/01/2024
|
padam bai
|
1726005040WL070274
|
padam bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
padambai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SARANGPUR
|
MP-26-005-040-002/102-A
(HALUHEDI KALAN)
|
1726005040NRG24230120240918769
|
23/01/2024
|
pooja
|
1726005040WL070274
|
pooja
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SARANGPUR
|
MP-26-005-040-002/103
(HALUHEDI KALAN)
|
1726005040NRG24230120240918770
|
23/01/2024
|
shyama bai
|
1726005040WL070274
|
shyama bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
shyamabai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SARANGPUR
|
MP-26-005-040-002/168
(HALUHEDI KALAN)
|
1726005040NRG24230120240918771
|
23/01/2024
|
balchand
|
1726005040WL070274
|
balchand
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
balchand
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SARANGPUR
|
MP-26-005-040-002/224
(HALUHEDI KALAN)
|
1726005040NRG24230120240918772
|
23/01/2024
|
sangita bai
|
1726005040WL070274
|
sangita bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
sangitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SARANGPUR
|
MP-26-005-040-002/244
(HALUHEDI KALAN)
|
1726005040NRG24230120240918773
|
23/01/2024
|
ramprasad
|
1726005040WL070274
|
ramprasad
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SARANGPUR
|
MP-26-005-040-002/244
(HALUHEDI KALAN)
|
1726005040NRG24230120240918774
|
23/01/2024
|
rodi bai kumbkar
|
1726005040WL070274
|
rodi bai kumbkar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
rodibaikumbkar
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SARANGPUR
|
MP-26-005-040-002/92
(HALUHEDI KALAN)
|
1726005040NRG24230120240918776
|
23/01/2024
|
manisha bai
|
1726005040WL070274
|
manisha bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
manishabai
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SARANGPUR
|
MP-26-005-040-003/113-A
(HALUHEDI KALAN)
|
1726005040NRG24230120240918777
|
23/01/2024
|
chami bai
|
1726005040WL070274
|
chami bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
chamibai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SARANGPUR
|
MP-26-005-040-003/133-B
(HALUHEDI KALAN)
|
1726005040NRG24230120240918778
|
23/01/2024
|
phundakavar
|
1726005040WL070274
|
phundakavar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
phundakavar
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SARANGPUR
|
MP-26-005-040-003/77-B
(HALUHEDI KALAN)
|
1726005040NRG24230120240918782
|
23/01/2024
|
kamlesh kuwar
|
1726005040WL070274
|
kamlesh kuwar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
kamleshkuwar
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SARANGPUR
|
MP-26-005-040-003/96-C
(HALUHEDI KALAN)
|
1726005040NRG24230120240918783
|
23/01/2024
|
jograj singh
|
1726005040WL070274
|
jograj singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
jograjsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
94
|
SARANGPUR
|
MP-26-005-040-003/96-C
(HALUHEDI KALAN)
|
1726005040NRG24230120240918784
|
23/01/2024
|
lokendra singh
|
1726005040WL070274
|
lokendra singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
lokendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
95
|
SARANGPUR
|
MP-26-005-099-001/190
(MANGYAKHEDI)
|
1726005099NRG24230120240919060
|
23/01/2024
|
chandar singh
|
1726005099WL070310
|
chandar singh
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
SARANGPUR
|
MP-26-005-076-001/326-C
(SANDAWTA)
|
1726005076NRG24200120240913087
|
23/01/2024
|
PRIYA
|
1726005076WL069914
|
PRIYA
|
00415
|
SBIN0010808
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
97
|
SARANGPUR
|
MP-26-005-076-001/971-C
(SANDAWTA)
|
1726005076NRG24200120240913042
|
23/01/2024
|
saddam kha
|
1726005076WL069913
|
saddam kha
|
00415
|
SBIN0017813
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
saddamkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
SARANGPUR
|
MP-26-005-002-003/127-A
(AMGADHA)
|
1726005002NRG24230120240920594
|
23/01/2024
|
Raju Bai
|
1726005002WL070399
|
Raju Bai
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113418
|
|
RajuBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARANGPUR
|
MP-26-005-002-003/335
(AMGADHA)
|
1726005002NRG24230120240920600
|
23/01/2024
|
Munni Bai
|
1726005002WL070399
|
Munni Bai
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113418
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARANGPUR
|
MP-26-005-002-003/335
(AMGADHA)
|
1726005002NRG24230120240920599
|
23/01/2024
|
Sarita
|
1726005002WL070399
|
Sarita
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113418
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
101
|
SARANGPUR
|
MP-26-005-002-003/6-D
(AMGADHA)
|
1726005002NRG24230120240920603
|
23/01/2024
|
Ramkuwar
|
1726005002WL070399
|
Ramkuwar
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113418
|
|
Ramkuwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARANGPUR
|
MP-26-005-002-003/94-A
(AMGADHA)
|
1726005002NRG24230120240920606
|
23/01/2024
|
Ghanshyam
|
1726005002WL070399
|
Ghanshyam
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113418
|
|
Ghanshyam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
103
|
SARANGPUR
|
MP-26-005-099-001/112
(MANGYAKHEDI)
|
1726005099NRG24230120240919058
|
23/01/2024
|
rambabu
|
1726005099WL070310
|
rambabu
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
rambabu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
SARANGPUR
|
MP-26-005-099-001/112
(MANGYAKHEDI)
|
1726005099NRG24230120240919057
|
23/01/2024
|
bala bai
|
1726005099WL070310
|
bala bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
balabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARANGPUR
|
MP-26-005-099-001/147
(MANGYAKHEDI)
|
1726005099NRG24230120240919059
|
23/01/2024
|
kelash
|
1726005099WL070310
|
kelash
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SARANGPUR
|
MP-26-005-099-001/190-A
(MANGYAKHEDI)
|
1726005099NRG24230120240919061
|
23/01/2024
|
MAHENDRA SINGH
|
1726005099WL070310
|
MAHENDRA SINGH
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SARANGPUR
|
MP-26-005-099-001/209-A
(MANGYAKHEDI)
|
1726005099NRG24230120240919062
|
23/01/2024
|
MAHADEV RAJPUT
|
1726005099WL070310
|
MAHADEV RAJPUT
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
MAHADEVRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SARANGPUR
|
MP-26-005-099-001/284
(MANGYAKHEDI)
|
1726005099NRG24230120240919063
|
23/01/2024
|
ajab singh
|
1726005099WL070310
|
ajab singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SARANGPUR
|
MP-26-005-099-001/304
(MANGYAKHEDI)
|
1726005099NRG24230120240919064
|
23/01/2024
|
Radesyam
|
1726005099WL070310
|
Radesyam
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
Radesyam
|
STATE BANK OF INDIA(508548)
|
|
110
|
SARANGPUR
|
MP-26-005-099-001/305
(MANGYAKHEDI)
|
1726005099NRG24230120240919065
|
23/01/2024
|
dhiraj singh
|
1726005099WL070310
|
dhiraj singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
111
|
SARANGPUR
|
MP-26-005-040-002/92
(HALUHEDI KALAN)
|
1726005040NRG24230120240918775
|
23/01/2024
|
Dinesh
|
1726005040WL070274
|
Dinesh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
SARANGPUR
|
MP-26-005-050-002/9-A
(KALIYAKHEDI)
|
1726005050NRG24230120240920628
|
23/01/2024
|
Mahesh Kumar
|
1726005050WL070400
|
Mahesh Kumar
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
MaheshKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
SARANGPUR
|
MP-26-005-082-003/154-A
(SIMROL)
|
1726005082NRG24230120240919357
|
23/01/2024
|
kripalsingh
|
1726005082WL070328
|
kripalsingh
|
00662
|
BDBL0001370
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
kripalsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
SARANGPUR
|
MP-26-005-082-003/154-A
(SIMROL)
|
1726005082NRG24230120240919308
|
23/01/2024
|
kripalsingh
|
1726005082WL070326
|
kripalsingh
|
00662
|
BDBL0001370
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
kripalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
SARANGPUR
|
MP-26-005-050-002/63-A
(KALIYAKHEDI)
|
1726005050NRG24230120240920623
|
23/01/2024
|
Kailash Kunwar
|
1726005050WL070400
|
Kailash Kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
KailashKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SARANGPUR
|
MP-26-005-071-002/433
(PANDA)
|
1726005071NRG24230120240919083
|
23/01/2024
|
SAIDA BEE
|
1726005071WL070312
|
SAIDA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
SAIDABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
117
|
SARANGPUR
|
MP-26-005-082-003/154-A
(SIMROL)
|
1726005082NRG24230120240919309
|
23/01/2024
|
BHANWAR KUNWAR
|
1726005082WL070326
|
BHANWAR KUNWAR
|
00697
|
BKID0MG0308
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
BHANWARKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SARANGPUR
|
MP-26-005-082-003/154-A
(SIMROL)
|
1726005082NRG24230120240919358
|
23/01/2024
|
BHANWAR KUNWAR
|
1726005082WL070328
|
BHANWAR KUNWAR
|
00697
|
BKID0MG0308
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113418
|
|
BHANWARKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
119
|
SARANGPUR
|
MP-26-005-050-002/3-A
(KALIYAKHEDI)
|
1726005050NRG24230120240920613
|
23/01/2024
|
Ravi
|
1726005050WL070400
|
Ravi
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
SARANGPUR
|
MP-26-005-002-003/5-D
(AMGADHA)
|
1726005002NRG24230120240920602
|
23/01/2024
|
Umlesh
|
1726005002WL070399
|
Umlesh
|
00697
|
BKID0MG0311
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113418
|
|
Umlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
121
|
SARANGPUR
|
MP-26-005-014-001/152
(BHATKHEDI)
|
1726005014NRG24230120240919541
|
23/01/2024
|
Rakesh
|
1726005014WL070343
|
Rakesh
|
00697
|
BKID0MG0326
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113418
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SARANGPUR
|
MP-26-005-014-001/325
(BHATKHEDI)
|
1726005014NRG24230120240919546
|
23/01/2024
|
Babu lal
|
1726005014WL070343
|
Babu lal
|
00697
|
BKID0MG0326
|
884
|
884
|
Processed
|
28/03/2024
|
|
039113418
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
123
|
SARANGPUR
|
MP-26-005-050-002/9
(KALIYAKHEDI)
|
1726005050NRG24230120240920627
|
23/01/2024
|
Kanta bai
|
1726005050WL070400
|
Kanta bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
Kantabai
|
BANK OF INDIA(508505)
|
|
124
|
SARANGPUR
|
MP-26-005-076-001/252-A
(SANDAWTA)
|
1726005076NRG24200120240913059
|
23/01/2024
|
NEEMA BAI
|
1726005076WL069914
|
NEEMA BAI
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
NEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SARANGPUR
|
MP-26-005-076-001/277-A
(SANDAWTA)
|
1726005076NRG24200120240913064
|
23/01/2024
|
REKHA BAI
|
1726005076WL069914
|
REKHA BAI
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SARANGPUR
|
MP-26-005-076-001/303-A
(SANDAWTA)
|
1726005076NRG24200120240913070
|
23/01/2024
|
kalsum bee
|
1726005076WL069914
|
kalsum bee
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
kalsumbee
|
BANK OF INDIA(508505)
|
|
127
|
SARANGPUR
|
MP-26-005-076-001/315-B
(SANDAWTA)
|
1726005076NRG24200120240913074
|
23/01/2024
|
MANJU DEVI
|
1726005076WL069914
|
MANJU DEVI
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
MANJUDEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SARANGPUR
|
MP-26-005-076-001/317-A
(SANDAWTA)
|
1726005076NRG24200120240913075
|
23/01/2024
|
mubarik
|
1726005076WL069914
|
mubarik
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
mubarik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SARANGPUR
|
MP-26-005-076-001/320-A
(SANDAWTA)
|
1726005076NRG24200120240913079
|
23/01/2024
|
BAJRANG
|
1726005076WL069914
|
BAJRANG
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
BAJRANG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SARANGPUR
|
MP-26-005-076-001/320-A
(SANDAWTA)
|
1726005076NRG24200120240913080
|
23/01/2024
|
DHAPU BAI
|
1726005076WL069914
|
DHAPU BAI
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SARANGPUR
|
MP-26-005-076-001/322-B
(SANDAWTA)
|
1726005076NRG24200120240913081
|
23/01/2024
|
shanti bai
|
1726005076WL069914
|
shanti bai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SARANGPUR
|
MP-26-005-076-001/329
(SANDAWTA)
|
1726005076NRG24200120240913088
|
23/01/2024
|
BASANTI BAI
|
1726005076WL069914
|
BASANTI BAI
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SARANGPUR
|
MP-26-005-076-001/332-B
(SANDAWTA)
|
1726005076NRG24200120240913090
|
23/01/2024
|
DURGA PRSAD
|
1726005076WL069914
|
DURGA PRSAD
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
SARANGPUR
|
MP-26-005-076-001/332-B
(SANDAWTA)
|
1726005076NRG24200120240913091
|
23/01/2024
|
SANGITA BAI
|
1726005076WL069914
|
SANGITA BAI
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SARANGPUR
|
MP-26-005-076-001/335-A
(SANDAWTA)
|
1726005076NRG24200120240913094
|
23/01/2024
|
krishna bai
|
1726005076WL069914
|
krishna bai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SARANGPUR
|
MP-26-005-076-001/491-B
(SANDAWTA)
|
1726005076NRG24200120240912980
|
23/01/2024
|
PAVAN TANWAR
|
1726005076WL069913
|
PAVAN TANWAR
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
PAVANTANWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SARANGPUR
|
MP-26-005-076-001/494
(SANDAWTA)
|
1726005076NRG24200120240912981
|
23/01/2024
|
arif kha
|
1726005076WL069913
|
arif kha
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
arifkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SARANGPUR
|
MP-26-005-076-001/494
(SANDAWTA)
|
1726005076NRG24200120240912982
|
23/01/2024
|
sabana bee
|
1726005076WL069913
|
sabana bee
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
sabanabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SARANGPUR
|
MP-26-005-076-001/502-A
(SANDAWTA)
|
1726005076NRG24200120240912983
|
23/01/2024
|
SHANTI BAI
|
1726005076WL069913
|
SHANTI BAI
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SARANGPUR
|
MP-26-005-076-001/512-B
(SANDAWTA)
|
1726005076NRG24200120240912984
|
23/01/2024
|
ASHIK KHA
|
1726005076WL069913
|
ASHIK KHA
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
ASHIKKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SARANGPUR
|
MP-26-005-076-001/512-B
(SANDAWTA)
|
1726005076NRG24200120240912985
|
23/01/2024
|
SAMINA BEE
|
1726005076WL069913
|
SAMINA BEE
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
SAMINABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SARANGPUR
|
MP-26-005-076-001/517-A
(SANDAWTA)
|
1726005076NRG24200120240912987
|
23/01/2024
|
chinta bai
|
1726005076WL069913
|
chinta bai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SARANGPUR
|
MP-26-005-076-001/517-A
(SANDAWTA)
|
1726005076NRG24200120240912986
|
23/01/2024
|
kelash
|
1726005076WL069913
|
kelash
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
kelash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
SARANGPUR
|
MP-26-005-076-001/543
(SANDAWTA)
|
1726005076NRG24200120240912990
|
23/01/2024
|
asha bee
|
1726005076WL069913
|
asha bee
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
ashabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SARANGPUR
|
MP-26-005-076-001/544
(SANDAWTA)
|
1726005076NRG24200120240912992
|
23/01/2024
|
Rafik kha
|
1726005076WL069913
|
Rafik kha
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
Rafikkha
|
BANK OF INDIA(508505)
|
|
146
|
SARANGPUR
|
MP-26-005-076-001/556-B
(SANDAWTA)
|
1726005076NRG24200120240912995
|
23/01/2024
|
NITU BAI
|
1726005076WL069913
|
NITU BAI
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
NITUBAI
|
UNION BANK OF INDIA(508500)
|
|
147
|
SARANGPUR
|
MP-26-005-076-001/556-B
(SANDAWTA)
|
1726005076NRG24200120240912994
|
23/01/2024
|
SUNIL
|
1726005076WL069913
|
SUNIL
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SARANGPUR
|
MP-26-005-076-001/556-C
(SANDAWTA)
|
1726005076NRG24200120240912996
|
23/01/2024
|
BABLI BAI
|
1726005076WL069913
|
BABLI BAI
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
BABLIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SARANGPUR
|
MP-26-005-076-001/586-A
(SANDAWTA)
|
1726005076NRG24200120240912998
|
23/01/2024
|
koshaliya bai
|
1726005076WL069913
|
koshaliya bai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
koshaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SARANGPUR
|
MP-26-005-076-001/586-A
(SANDAWTA)
|
1726005076NRG24200120240912997
|
23/01/2024
|
ram lal
|
1726005076WL069913
|
ram lal
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
151
|
SARANGPUR
|
MP-26-005-076-001/586-C
(SANDAWTA)
|
1726005076NRG24200120240912999
|
23/01/2024
|
DEEPAK KUMAR
|
1726005076WL069913
|
DEEPAK KUMAR
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
DEEPAKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SARANGPUR
|
MP-26-005-076-001/586-C
(SANDAWTA)
|
1726005076NRG24200120240913000
|
23/01/2024
|
RAKSHA GOUD
|
1726005076WL069913
|
RAKSHA GOUD
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
RAKSHAGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SARANGPUR
|
MP-26-005-076-001/885-B
(SANDAWTA)
|
1726005076NRG24200120240913034
|
23/01/2024
|
TOLARAM
|
1726005076WL069913
|
TOLARAM
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
TOLARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SARANGPUR
|
MP-26-005-076-001/905-A
(SANDAWTA)
|
1726005076NRG24200120240913035
|
23/01/2024
|
dinesh
|
1726005076WL069913
|
dinesh
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SARANGPUR
|
MP-26-005-076-001/905-C
(SANDAWTA)
|
1726005076NRG24200120240913039
|
23/01/2024
|
RUKMA BAI
|
1726005076WL069913
|
RUKMA BAI
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
RUKMABAI
|
BANK OF INDIA(508505)
|
|
156
|
SARANGPUR
|
MP-26-005-076-001/957-B
(SANDAWTA)
|
1726005076NRG24200120240913040
|
23/01/2024
|
KAMAL SONI
|
1726005076WL069913
|
KAMAL SONI
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
KAMALSONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SARANGPUR
|
MP-26-005-076-001/971-A
(SANDAWTA)
|
1726005076NRG24200120240913041
|
23/01/2024
|
rajak kha
|
1726005076WL069913
|
rajak kha
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
rajakkha
|
BANK OF INDIA(508505)
|
|
158
|
SARANGPUR
|
MP-26-005-076-001/972-A
(SANDAWTA)
|
1726005076NRG24200120240913044
|
23/01/2024
|
baebi bee
|
1726005076WL069913
|
baebi bee
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
baebibee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SARANGPUR
|
MP-26-005-076-001/972-A
(SANDAWTA)
|
1726005076NRG24200120240913043
|
23/01/2024
|
ramjan kha
|
1726005076WL069913
|
ramjan kha
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
ramjankha
|
BANK OF INDIA(508505)
|
|
160
|
SARANGPUR
|
MP-26-005-076-001/973-B
(SANDAWTA)
|
1726005076NRG24200120240913046
|
23/01/2024
|
AYASHA BEE
|
1726005076WL069913
|
AYASHA BEE
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
AYASHABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SARANGPUR
|
MP-26-005-076-001/973-B
(SANDAWTA)
|
1726005076NRG24200120240913045
|
23/01/2024
|
IDRISH KHA
|
1726005076WL069913
|
IDRISH KHA
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
IDRISHKHA
|
BANK OF INDIA(508505)
|
|
162
|
SARANGPUR
|
MP-26-005-076-001/974-A
(SANDAWTA)
|
1726005076NRG24200120240913047
|
23/01/2024
|
unus kha
|
1726005076WL069913
|
unus kha
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
unuskha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SARANGPUR
|
MP-26-005-076-001/974-B
(SANDAWTA)
|
1726005076NRG24200120240913048
|
23/01/2024
|
DANISH
|
1726005076WL069913
|
DANISH
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
DANISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SARANGPUR
|
MP-26-005-076-001/975-A
(SANDAWTA)
|
1726005076NRG24200120240913049
|
23/01/2024
|
alrakhi bee
|
1726005076WL069913
|
alrakhi bee
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
alrakhibee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SARANGPUR
|
MP-26-005-076-001/975-B
(SANDAWTA)
|
1726005076NRG24200120240913050
|
23/01/2024
|
AJIT KHA
|
1726005076WL069913
|
AJIT KHA
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
AJITKHA
|
BANK OF INDIA(508505)
|
|
166
|
SARANGPUR
|
MP-26-005-076-001/975-B
(SANDAWTA)
|
1726005076NRG24200120240913051
|
23/01/2024
|
SHABANA BEE
|
1726005076WL069913
|
SHABANA BEE
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
SHABANABEE
|
INDUSIND BANK(607189)
|
|
167
|
SARANGPUR
|
MP-26-005-076-001/977
(SANDAWTA)
|
1726005076NRG24200120240913053
|
23/01/2024
|
FARIDA BEE
|
1726005076WL069913
|
FARIDA BEE
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
FARIDABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SARANGPUR
|
MP-26-005-076-001/984-D
(SANDAWTA)
|
1726005076NRG24200120240913056
|
23/01/2024
|
DURGAPRSAD
|
1726005076WL069913
|
DURGAPRSAD
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113418
|
|
DURGAPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
169
|
SARANGPUR
|
MP-26-005-050-002/19-A
(KALIYAKHEDI)
|
1726005050NRG24230120240920608
|
23/01/2024
|
Ladkuvar
|
1726005050WL070400
|
Ladkuvar
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
Ladkuvar
|
BANK OF INDIA(508505)
|
|
170
|
SARANGPUR
|
MP-26-005-050-002/19-A
(KALIYAKHEDI)
|
1726005050NRG24230120240920607
|
23/01/2024
|
LAXMAN SINGH
|
1726005050WL070400
|
LAXMAN SINGH
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
LAXMANSINGH
|
BANK OF INDIA(508505)
|
|
171
|
SARANGPUR
|
MP-26-005-050-002/22
(KALIYAKHEDI)
|
1726005050NRG24230120240920611
|
23/01/2024
|
bhulakuwar
|
1726005050WL070400
|
bhulakuwar
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
bhulakuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SARANGPUR
|
MP-26-005-050-002/3-A
(KALIYAKHEDI)
|
1726005050NRG24230120240920614
|
23/01/2024
|
Santosh varma
|
1726005050WL070400
|
Santosh varma
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
Santoshvarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SARANGPUR
|
MP-26-005-050-002/30
(KALIYAKHEDI)
|
1726005050NRG24230120240920616
|
23/01/2024
|
Santhosh kunwae
|
1726005050WL070400
|
Santhosh kunwae
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
Santhoshkunwae
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SARANGPUR
|
MP-26-005-050-002/61-B
(KALIYAKHEDI)
|
1726005050NRG24230120240920621
|
23/01/2024
|
Dilipsingh
|
1726005050WL070400
|
Dilipsingh
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
Dilipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SARANGPUR
|
MP-26-005-050-002/64-C
(KALIYAKHEDI)
|
1726005050NRG24230120240920624
|
23/01/2024
|
Khumersingh
|
1726005050WL070400
|
Khumersingh
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
Khumersingh
|
BANK OF INDIA(508505)
|
|
176
|
SARANGPUR
|
MP-26-005-050-002/64-D
(KALIYAKHEDI)
|
1726005050NRG24230120240920626
|
23/01/2024
|
RADHA KUWAR
|
1726005050WL070400
|
RADHA KUWAR
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
RADHAKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SARANGPUR
|
MP-26-005-050-002/64-D
(KALIYAKHEDI)
|
1726005050NRG24230120240920625
|
23/01/2024
|
Surendarsingh
|
1726005050WL070400
|
Surendarsingh
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
Surendarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SARANGPUR
|
MP-26-005-050-002/9-A
(KALIYAKHEDI)
|
1726005050NRG24230120240920629
|
23/01/2024
|
Sanjulata
|
1726005050WL070400
|
Sanjulata
|
00697
|
BKID0MG0355
|
442
|
442
|
Processed
|
28/03/2024
|
|
039113418
|
|
Sanjulata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
179
|
SARANGPUR
|
MP-26-005-050-002/30
(KALIYAKHEDI)
|
1726005050NRG24230120240920615
|
23/01/2024
|
Mohansingh
|
1726005050WL070400
|
Mohansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113418
|
|
Mohansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207077
|
207077
|
|
|
|
|
|
|
|