|
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-26-005-054-002/82-A
(KHAJURIYGHATA)
|
1726005000NRG24140120240897591
|
16/01/2024
|
MONIKA BAI
|
1726005WL069112
|
MONIKA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
MONIKABAI
|
BANK OF INDIA(508505)
|
|
2
|
SARANGPUR
|
MP-26-005-054-002/82-B
(KHAJURIYGHATA)
|
1726005000NRG24140120240897592
|
16/01/2024
|
KAILASH
|
1726005WL069112
|
KAILASH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-056-001/123
(KUPA)
|
1726005056NRG24160120240902404
|
16/01/2024
|
DAYAL SINGH
|
1726005056WL069409
|
DAYAL SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
DAYALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SARANGPUR
|
MP-26-005-056-001/123
(KUPA)
|
1726005056NRG24160120240902405
|
16/01/2024
|
Rekha Bai
|
1726005056WL069409
|
Rekha Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SARANGPUR
|
MP-26-005-055-001/165
(KUDLASA)
|
1726005055NRG24160120240900783
|
16/01/2024
|
gaytri
|
1726005055WL069310
|
gaytri
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
gaytri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SARANGPUR
|
MP-26-005-092-001/287
(RAIPURIA)
|
1726005092NRG24160120240901917
|
16/01/2024
|
Mangilal
|
1726005092WL069373
|
Mangilal
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-092-001/382
(RAIPURIA)
|
1726005092NRG24160120240901926
|
16/01/2024
|
Sunil
|
1726005092WL069373
|
Sunil
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-093-001/115
(BABALDI)
|
1726005000NRG24160120240901491
|
16/01/2024
|
Hokam Singh
|
1726005WL069339
|
Hokam Singh
|
00048
|
BKID0009952
|
1266
|
1266
|
Processed
|
14/03/2024
|
|
706619499
|
|
HokamSingh
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-093-001/165-A
(BABALDI)
|
1726005000NRG24160120240901493
|
16/01/2024
|
Babita bai
|
1726005WL069339
|
Babita bai
|
00048
|
BKID0009952
|
1266
|
1266
|
Processed
|
14/03/2024
|
|
706619499
|
|
Babitabai
|
BANK OF BARODA(606985)
|
|
10
|
SARANGPUR
|
MP-26-005-093-001/165-A
(BABALDI)
|
1726005000NRG24160120240901492
|
16/01/2024
|
govind singh
|
1726005WL069339
|
govind singh
|
00048
|
BKID0009952
|
1266
|
1266
|
Processed
|
14/03/2024
|
|
706619499
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-093-001/18
(BABALDI)
|
1726005000NRG24160120240901494
|
16/01/2024
|
kanheyalal
|
1726005WL069339
|
kanheyalal
|
00048
|
BKID0009952
|
1266
|
1266
|
Processed
|
14/03/2024
|
|
706619499
|
|
kanheyalal
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-093-001/192
(BABALDI)
|
1726005000NRG24160120240901495
|
16/01/2024
|
umed singh
|
1726005WL069339
|
umed singh
|
00048
|
BKID0009952
|
1266
|
1266
|
Processed
|
14/03/2024
|
|
706619499
|
|
umedsingh
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-093-001/2-C
(BABALDI)
|
1726005000NRG24160120240901496
|
16/01/2024
|
Sanjay Singh
|
1726005WL069339
|
Sanjay Singh
|
00048
|
BKID0009952
|
1266
|
1266
|
Processed
|
14/03/2024
|
|
706619499
|
|
SanjaySingh
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-093-001/2-D
(BABALDI)
|
1726005000NRG24160120240901497
|
16/01/2024
|
Jivan singh
|
1726005WL069339
|
Jivan singh
|
00048
|
BKID0009952
|
1266
|
1266
|
Processed
|
14/03/2024
|
|
706619499
|
|
Jivansingh
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-093-001/20-C
(BABALDI)
|
1726005000NRG24160120240901500
|
16/01/2024
|
Heera bai
|
1726005WL069339
|
Heera bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Heerabai
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-093-001/217
(BABALDI)
|
1726005000NRG24160120240901501
|
16/01/2024
|
Jai singh
|
1726005WL069339
|
Jai singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Jaisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SARANGPUR
|
MP-26-005-093-001/277
(BABALDI)
|
1726005000NRG24160120240901503
|
16/01/2024
|
Balu
|
1726005WL069339
|
Balu
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Balu
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-093-001/277
(BABALDI)
|
1726005000NRG24160120240901504
|
16/01/2024
|
Santosh nai
|
1726005WL069339
|
Santosh nai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Santoshnai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SARANGPUR
|
MP-26-005-093-001/296
(BABALDI)
|
1726005000NRG24160120240901505
|
16/01/2024
|
Kanchan kuver
|
1726005WL069339
|
Kanchan kuver
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Kanchankuver
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-093-001/297
(BABALDI)
|
1726005000NRG24160120240901508
|
16/01/2024
|
Guddi kuver
|
1726005WL069339
|
Guddi kuver
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Guddikuver
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-093-001/297
(BABALDI)
|
1726005000NRG24160120240901507
|
16/01/2024
|
Umed singh
|
1726005WL069339
|
Umed singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Umedsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SARANGPUR
|
MP-26-005-093-001/307
(BABALDI)
|
1726005000NRG24160120240901509
|
16/01/2024
|
jojan
|
1726005WL069339
|
jojan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
jojan
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-093-001/307
(BABALDI)
|
1726005000NRG24160120240901510
|
16/01/2024
|
papita
|
1726005WL069339
|
papita
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
papita
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-093-001/38
(BABALDI)
|
1726005000NRG24160120240901511
|
16/01/2024
|
Ramchander
|
1726005WL069339
|
Ramchander
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Ramchander
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
25
|
SARANGPUR
|
MP-26-005-093-001/83
(BABALDI)
|
1726005000NRG24160120240901513
|
16/01/2024
|
house a bee
|
1726005WL069339
|
house a bee
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
houseabee
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-093-001/83
(BABALDI)
|
1726005000NRG24160120240901512
|
16/01/2024
|
suban kha
|
1726005WL069339
|
suban kha
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
subankha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26542
|
26542
|
|
|
|
|
|
|
|
|
27
|
SARANGPUR
|
MP-26-005-028-001/467-A
(DHANORA)
|
1726005028NRG24160120240900435
|
16/01/2024
|
SATISH
|
1726005028WL069294
|
SATISH
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-054-002/420-A
(KHAJURIYGHATA)
|
1726005000NRG24140120240897590
|
16/01/2024
|
MAHESH KUMAR
|
1726005WL069112
|
MAHESH KUMAR
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
MAHESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SARANGPUR
|
MP-26-005-056-001/18
(KUPA)
|
1726005056NRG24160120240902406
|
16/01/2024
|
VISNU BHILALA
|
1726005056WL069409
|
VISNU BHILALA
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
VISNUBHILALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
SARANGPUR
|
MP-26-005-101-002/123
(CHAKROD)
|
1726005000NRG24160120240901482
|
16/01/2024
|
Dhansingh
|
1726005WL069338
|
Dhansingh
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
31
|
SARANGPUR
|
MP-26-005-101-002/49
(CHAKROD)
|
1726005101NRG24160120240900315
|
16/01/2024
|
mohanlal
|
1726005101WL069283
|
mohanlal
|
00048
|
BKID0009963
|
36
|
36
|
Processed
|
14/03/2024
|
|
706619499
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
32
|
SARANGPUR
|
MP-26-005-101-003/142
(CHAKROD)
|
1726005101NRG24160120240900322
|
16/01/2024
|
makhan
|
1726005101WL069283
|
makhan
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
makhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2246
|
2246
|
|
|
|
|
|
|
|
|
33
|
SARANGPUR
|
MP-26-005-056-001/49-A
(KUPA)
|
1726005056NRG24160120240902408
|
16/01/2024
|
Laxmi Bai
|
1726005056WL069409
|
Laxmi Bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
SARANGPUR
|
MP-26-005-101-001/56-A
(CHAKROD)
|
1726005000NRG24160120240901475
|
16/01/2024
|
vijayshingh
|
1726005WL069338
|
vijayshingh
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
vijayshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SARANGPUR
|
MP-26-005-101-001/57
(CHAKROD)
|
1726005000NRG24160120240901477
|
16/01/2024
|
bajesingh
|
1726005WL069338
|
bajesingh
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
bajesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SARANGPUR
|
MP-26-005-101-002/109
(CHAKROD)
|
1726005000NRG24160120240901479
|
16/01/2024
|
harinarayan
|
1726005WL069338
|
harinarayan
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
harinarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
SARANGPUR
|
MP-26-005-092-001/287
(RAIPURIA)
|
1726005092NRG24160120240901918
|
16/01/2024
|
Prembai
|
1726005092WL069373
|
Prembai
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SARANGPUR
|
MP-26-005-092-001/378
(RAIPURIA)
|
1726005092NRG24160120240901921
|
16/01/2024
|
Bhagirat
|
1726005092WL069373
|
Bhagirat
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
Bhagirat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SARANGPUR
|
MP-26-005-092-002/375
(RAIPURIA)
|
1726005092NRG24160120240901931
|
16/01/2024
|
Bhanwarlal
|
1726005092WL069373
|
Bhanwarlal
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
Bhanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SARANGPUR
|
MP-26-005-101-001/31
(CHAKROD)
|
1726005000NRG24160120240901473
|
16/01/2024
|
jeetmal
|
1726005WL069338
|
jeetmal
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
jeetmal
|
INDIAN BANK(607105)
|
|
41
|
SARANGPUR
|
MP-26-005-101-001/49
(CHAKROD)
|
1726005000NRG24160120240901474
|
16/01/2024
|
dayaram
|
1726005WL069338
|
dayaram
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
dayaram
|
INDIAN BANK(607105)
|
|
42
|
SARANGPUR
|
MP-26-005-101-002/111
(CHAKROD)
|
1726005000NRG24160120240901480
|
16/01/2024
|
Jojansingh
|
1726005WL069338
|
Jojansingh
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
Jojansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
43
|
SARANGPUR
|
MP-26-005-092-001/390
(RAIPURIA)
|
1726005092NRG24160120240901928
|
16/01/2024
|
Deepak
|
1726005092WL069373
|
Deepak
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SARANGPUR
|
MP-26-005-101-001/138
(CHAKROD)
|
1726005000NRG24160120240901467
|
16/01/2024
|
bhavar lal
|
1726005WL069338
|
bhavar lal
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
bhavarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SARANGPUR
|
MP-26-005-101-001/178
(CHAKROD)
|
1726005101NRG24160120240900311
|
16/01/2024
|
rambabu
|
1726005101WL069283
|
rambabu
|
00354
|
PUNB0293300
|
36
|
36
|
Processed
|
14/03/2024
|
|
706619499
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
46
|
SARANGPUR
|
MP-26-005-101-001/27
(CHAKROD)
|
1726005000NRG24160120240901470
|
16/01/2024
|
Ramesh
|
1726005WL069338
|
Ramesh
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SARANGPUR
|
MP-26-005-101-001/29-B
(CHAKROD)
|
1726005000NRG24160120240901472
|
16/01/2024
|
mohanbai
|
1726005WL069338
|
mohanbai
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
mohanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SARANGPUR
|
MP-26-005-101-001/56-A
(CHAKROD)
|
1726005000NRG24160120240901476
|
16/01/2024
|
kamlabai
|
1726005WL069338
|
kamlabai
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SARANGPUR
|
MP-26-005-101-003/114
(CHAKROD)
|
1726005101NRG24160120240900319
|
16/01/2024
|
Govind
|
1726005101WL069283
|
Govind
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SARANGPUR
|
MP-26-005-101-003/127
(CHAKROD)
|
1726005101NRG24160120240900321
|
16/01/2024
|
mahesh
|
1726005101WL069283
|
mahesh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SARANGPUR
|
MP-26-005-101-003/144
(CHAKROD)
|
1726005101NRG24160120240900323
|
16/01/2024
|
sureshvarma
|
1726005101WL069283
|
sureshvarma
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
sureshvarma
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SARANGPUR
|
MP-26-005-101-003/37
(CHAKROD)
|
1726005101NRG24160120240900326
|
16/01/2024
|
ramprasad
|
1726005101WL069283
|
ramprasad
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
53
|
SARANGPUR
|
MP-26-005-028-001/179
(DHANORA)
|
1726005028NRG24160120240900428
|
16/01/2024
|
MANOHAR SINGH
|
1726005028WL069294
|
MANOHAR SINGH
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARANGPUR
|
MP-26-005-028-001/479
(DHANORA)
|
1726005028NRG24160120240900437
|
16/01/2024
|
DEV SINGH
|
1726005028WL069294
|
DEV SINGH
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
SARANGPUR
|
MP-26-005-055-001/72-A
(KUDLASA)
|
1726005055NRG24160120240900824
|
16/01/2024
|
Jagdish Rathour
|
1726005055WL069310
|
Jagdish Rathour
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
JagdishRathour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
SARANGPUR
|
MP-26-005-055-001/139
(KUDLASA)
|
1726005055NRG24160120240900772
|
16/01/2024
|
Balwan Singh Parihar
|
1726005055WL069310
|
Balwan Singh Parihar
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
BalwanSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARANGPUR
|
MP-26-005-093-001/296-A
(BABALDI)
|
1726005000NRG24160120240901506
|
16/01/2024
|
Om singh
|
1726005WL069339
|
Om singh
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Omsingh
|
BANK OF INDIA(508505)
|
|
58
|
SARANGPUR
|
MP-26-005-101-001/119
(CHAKROD)
|
1726005000NRG24160120240901465
|
16/01/2024
|
narendra
|
1726005WL069338
|
narendra
|
00415
|
SBIN0012175
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARANGPUR
|
MP-26-005-101-001/154-A
(CHAKROD)
|
1726005000NRG24160120240901468
|
16/01/2024
|
mahesh
|
1726005WL069338
|
mahesh
|
00415
|
SBIN0012175
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
60
|
SARANGPUR
|
MP-26-005-101-001/29
(CHAKROD)
|
1726005000NRG24160120240901471
|
16/01/2024
|
gudhebai
|
1726005WL069338
|
gudhebai
|
00415
|
SBIN0012175
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
gudhebai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
61
|
SARANGPUR
|
MP-26-005-055-001/120-A
(KUDLASA)
|
1726005055NRG24160120240900766
|
16/01/2024
|
durga
|
1726005055WL069310
|
durga
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
62
|
SARANGPUR
|
MP-26-005-055-001/146-A
(KUDLASA)
|
1726005055NRG24160120240900773
|
16/01/2024
|
Shriram Jat
|
1726005055WL069310
|
Shriram Jat
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
ShriramJat
|
STATE BANK OF INDIA(508548)
|
|
63
|
SARANGPUR
|
MP-26-005-055-001/160
(KUDLASA)
|
1726005055NRG24160120240900780
|
16/01/2024
|
Ishwar singh
|
1726005055WL069310
|
Ishwar singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
SARANGPUR
|
MP-26-005-055-001/165
(KUDLASA)
|
1726005055NRG24160120240900782
|
16/01/2024
|
vinod
|
1726005055WL069310
|
vinod
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
vinod
|
BANK OF INDIA(508505)
|
|
65
|
SARANGPUR
|
MP-26-005-055-001/178-C
(KUDLASA)
|
1726005055NRG24160120240900785
|
16/01/2024
|
Radha
|
1726005055WL069310
|
Radha
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARANGPUR
|
MP-26-005-055-001/18-A
(KUDLASA)
|
1726005055NRG24160120240900787
|
16/01/2024
|
Karma
|
1726005055WL069310
|
Karma
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Karma
|
STATE BANK OF INDIA(508548)
|
|
67
|
SARANGPUR
|
MP-26-005-055-001/185
(KUDLASA)
|
1726005055NRG24160120240900788
|
16/01/2024
|
hariprasad
|
1726005055WL069310
|
hariprasad
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARANGPUR
|
MP-26-005-055-001/185
(KUDLASA)
|
1726005055NRG24160120240900789
|
16/01/2024
|
krishnabai
|
1726005055WL069310
|
krishnabai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SARANGPUR
|
MP-26-005-055-001/216-A
(KUDLASA)
|
1726005055NRG24160120240900792
|
16/01/2024
|
manoj
|
1726005055WL069310
|
manoj
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
manoj
|
BANK OF INDIA(508505)
|
|
70
|
SARANGPUR
|
MP-26-005-055-001/216-B
(KUDLASA)
|
1726005055NRG24160120240900793
|
16/01/2024
|
jagdish Jat
|
1726005055WL069310
|
jagdish Jat
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
jagdishJat
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARANGPUR
|
MP-26-005-055-001/216-B
(KUDLASA)
|
1726005055NRG24160120240900794
|
16/01/2024
|
maya
|
1726005055WL069310
|
maya
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARANGPUR
|
MP-26-005-055-001/23
(KUDLASA)
|
1726005055NRG24160120240900795
|
16/01/2024
|
mayaram
|
1726005055WL069310
|
mayaram
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
73
|
SARANGPUR
|
MP-26-005-055-001/23
(KUDLASA)
|
1726005055NRG24160120240900796
|
16/01/2024
|
sapna
|
1726005055WL069310
|
sapna
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
74
|
SARANGPUR
|
MP-26-005-055-001/245
(KUDLASA)
|
1726005055NRG24160120240900799
|
16/01/2024
|
dayaram
|
1726005055WL069310
|
dayaram
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
14/03/2024
|
|
706619499
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
75
|
SARANGPUR
|
MP-26-005-055-001/245
(KUDLASA)
|
1726005055NRG24160120240900800
|
16/01/2024
|
sheela
|
1726005055WL069310
|
sheela
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
14/03/2024
|
|
706619499
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
76
|
SARANGPUR
|
MP-26-005-055-001/269
(KUDLASA)
|
1726005055NRG24160120240900802
|
16/01/2024
|
Tanvar kunwar
|
1726005055WL069310
|
Tanvar kunwar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Tanvarkunwar
|
STATE BANK OF INDIA(508548)
|
|
77
|
SARANGPUR
|
MP-26-005-055-001/278-A
(KUDLASA)
|
1726005055NRG24160120240900804
|
16/01/2024
|
Suman Bai
|
1726005055WL069310
|
Suman Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
SARANGPUR
|
MP-26-005-055-001/300
(KUDLASA)
|
1726005055NRG24160120240900805
|
16/01/2024
|
biramlal
|
1726005055WL069310
|
biramlal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
biramlal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARANGPUR
|
MP-26-005-055-001/32-A
(KUDLASA)
|
1726005055NRG24160120240900807
|
16/01/2024
|
Balram Singh Rathour
|
1726005055WL069310
|
Balram Singh Rathour
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
BalramSinghRathour
|
STATE BANK OF INDIA(508548)
|
|
80
|
SARANGPUR
|
MP-26-005-055-001/328
(KUDLASA)
|
1726005055NRG24160120240900808
|
16/01/2024
|
Radheshyam
|
1726005055WL069310
|
Radheshyam
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
81
|
SARANGPUR
|
MP-26-005-055-001/328
(KUDLASA)
|
1726005055NRG24160120240900809
|
16/01/2024
|
ramkanya
|
1726005055WL069310
|
ramkanya
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARANGPUR
|
MP-26-005-055-001/341-A
(KUDLASA)
|
1726005055NRG24160120240900814
|
16/01/2024
|
Rajkunvar
|
1726005055WL069310
|
Rajkunvar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Rajkunvar
|
STATE BANK OF INDIA(508548)
|
|
83
|
SARANGPUR
|
MP-26-005-055-001/341-A
(KUDLASA)
|
1726005055NRG24160120240900813
|
16/01/2024
|
shivpal
|
1726005055WL069310
|
shivpal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
84
|
SARANGPUR
|
MP-26-005-055-001/342
(KUDLASA)
|
1726005055NRG24160120240900815
|
16/01/2024
|
krishnapal singh
|
1726005055WL069310
|
krishnapal singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
krishnapalsingh
|
ICICI BANK LTD(508534)
|
|
85
|
SARANGPUR
|
MP-26-005-055-001/35
(KUDLASA)
|
1726005055NRG24160120240900816
|
16/01/2024
|
balaram
|
1726005055WL069310
|
balaram
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
86
|
SARANGPUR
|
MP-26-005-055-001/46
(KUDLASA)
|
1726005055NRG24160120240900818
|
16/01/2024
|
Reena
|
1726005055WL069310
|
Reena
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
87
|
SARANGPUR
|
MP-26-005-055-001/53
(KUDLASA)
|
1726005055NRG24160120240900820
|
16/01/2024
|
chandrakala
|
1726005055WL069310
|
chandrakala
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
88
|
SARANGPUR
|
MP-26-005-055-001/55-A
(KUDLASA)
|
1726005055NRG24160120240900823
|
16/01/2024
|
pooja
|
1726005055WL069310
|
pooja
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARANGPUR
|
MP-26-005-055-001/55-A
(KUDLASA)
|
1726005055NRG24160120240900822
|
16/01/2024
|
ratanlal
|
1726005055WL069310
|
ratanlal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SARANGPUR
|
MP-26-005-055-001/77
(KUDLASA)
|
1726005055NRG24160120240900826
|
16/01/2024
|
Ajad Singh
|
1726005055WL069310
|
Ajad Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
AjadSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
91
|
SARANGPUR
|
MP-26-005-092-001/382
(RAIPURIA)
|
1726005092NRG24160120240901927
|
16/01/2024
|
Anita
|
1726005092WL069373
|
Anita
|
00415
|
SBIN0017813
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SARANGPUR
|
MP-26-005-093-001/115
(BABALDI)
|
1726005000NRG24160120240901490
|
16/01/2024
|
Dhankunvar bai
|
1726005WL069339
|
Dhankunvar bai
|
00415
|
SBIN0017813
|
1266
|
1266
|
Processed
|
14/03/2024
|
|
706619499
|
|
Dhankunvarbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARANGPUR
|
MP-26-005-093-001/2-D
(BABALDI)
|
1726005000NRG24160120240901498
|
16/01/2024
|
Daman Rajput
|
1726005WL069339
|
Daman Rajput
|
00415
|
SBIN0017813
|
1266
|
1266
|
Processed
|
14/03/2024
|
|
706619499
|
|
DamanRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
94
|
SARANGPUR
|
MP-26-005-028-001/180
(DHANORA)
|
1726005028NRG24160120240900429
|
16/01/2024
|
JAGDISH
|
1726005028WL069294
|
JAGDISH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
JAGDISH
|
HDFC BANK LTD(607152)
|
|
95
|
SARANGPUR
|
MP-26-005-028-001/266-A
(DHANORA)
|
1726005028NRG24160120240900431
|
16/01/2024
|
Satish
|
1726005028WL069294
|
Satish
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Satish
|
BANK OF INDIA(508505)
|
|
96
|
SARANGPUR
|
MP-26-005-028-001/467-A
(DHANORA)
|
1726005028NRG24160120240900436
|
16/01/2024
|
MONIKA
|
1726005028WL069294
|
MONIKA
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARANGPUR
|
MP-26-005-028-001/506
(DHANORA)
|
1726005028NRG24160120240900438
|
16/01/2024
|
OMPRAKASH
|
1726005028WL069294
|
OMPRAKASH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARANGPUR
|
MP-26-005-061-001/35-A
(MAHU)
|
1726005061NRG24160120240900162
|
16/01/2024
|
Rakesh
|
1726005061WL069275
|
Rakesh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARANGPUR
|
MP-26-005-095-001/129-A
(TARLAKHEDI)
|
1726005095NRG24160120240902120
|
16/01/2024
|
PRAKASHSINGH
|
1726005095WL069389
|
PRAKASHSINGH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
PRAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARANGPUR
|
MP-26-005-095-001/15
(TARLAKHEDI)
|
1726005095NRG24160120240902121
|
16/01/2024
|
Sidhdnath
|
1726005095WL069389
|
Sidhdnath
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Sidhdnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SARANGPUR
|
MP-26-005-095-001/164
(TARLAKHEDI)
|
1726005095NRG24160120240902130
|
16/01/2024
|
Bharat Singh
|
1726005095WL069389
|
Bharat Singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
BharatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SARANGPUR
|
MP-26-005-095-002/105
(TARLAKHEDI)
|
1726005095NRG24160120240902135
|
16/01/2024
|
Kalu Singh
|
1726005095WL069389
|
Kalu Singh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
KaluSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
103
|
SARANGPUR
|
MP-26-005-055-001/127
(KUDLASA)
|
1726005055NRG24160120240900768
|
16/01/2024
|
Rameshchander
|
1726005055WL069310
|
Rameshchander
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Rameshchander
|
STATE BANK OF INDIA(508548)
|
|
104
|
SARANGPUR
|
MP-26-005-055-001/13-A
(KUDLASA)
|
1726005055NRG24160120240900769
|
16/01/2024
|
balwansingh
|
1726005055WL069310
|
balwansingh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
balwansingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARANGPUR
|
MP-26-005-055-001/147
(KUDLASA)
|
1726005055NRG24160120240900776
|
16/01/2024
|
Reena Bai
|
1726005055WL069310
|
Reena Bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
ReenaBai
|
STATE BANK OF INDIA(508548)
|
|
106
|
SARANGPUR
|
MP-26-005-055-001/154
(KUDLASA)
|
1726005055NRG24160120240900779
|
16/01/2024
|
Ramesh
|
1726005055WL069310
|
Ramesh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
SARANGPUR
|
MP-26-005-055-001/278-A
(KUDLASA)
|
1726005055NRG24160120240900803
|
16/01/2024
|
Jeevan malviya
|
1726005055WL069310
|
Jeevan malviya
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Jeevanmalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SARANGPUR
|
MP-26-005-055-001/300
(KUDLASA)
|
1726005055NRG24160120240900806
|
16/01/2024
|
Shyama bai
|
1726005055WL069310
|
Shyama bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Shyamabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
SARANGPUR
|
MP-26-005-055-001/329
(KUDLASA)
|
1726005055NRG24160120240900810
|
16/01/2024
|
suresh
|
1726005055WL069310
|
suresh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
110
|
SARANGPUR
|
MP-26-005-055-001/53
(KUDLASA)
|
1726005055NRG24160120240900819
|
16/01/2024
|
radheshyam
|
1726005055WL069310
|
radheshyam
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
111
|
SARANGPUR
|
MP-26-005-055-001/77
(KUDLASA)
|
1726005055NRG24160120240900825
|
16/01/2024
|
Ajad Singh
|
1726005055WL069310
|
Ajad Singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
AjadSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
SARANGPUR
|
MP-26-005-055-001/79
(KUDLASA)
|
1726005055NRG24160120240900828
|
16/01/2024
|
Bhavri Bai
|
1726005055WL069310
|
Bhavri Bai
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
BhavriBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
SARANGPUR
|
MP-26-005-055-001/79
(KUDLASA)
|
1726005055NRG24160120240900827
|
16/01/2024
|
Kaluram
|
1726005055WL069310
|
Kaluram
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
114
|
SARANGPUR
|
MP-26-005-061-001/88-A
(MAHU)
|
1726005061NRG24160120240900165
|
16/01/2024
|
mukesh
|
1726005061WL069275
|
mukesh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
115
|
SARANGPUR
|
MP-26-005-063-001/48
(NARANIYA)
|
1726005063NRG24160120240901362
|
16/01/2024
|
Laxmi Bai Nagar
|
1726005063WL069332
|
Laxmi Bai Nagar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
LaxmiBaiNagar
|
STATE BANK OF INDIA(508548)
|
|
116
|
SARANGPUR
|
MP-26-005-063-001/89-B
(NARANIYA)
|
1726005063NRG24160120240901364
|
16/01/2024
|
Sanjay verma
|
1726005063WL069332
|
Sanjay verma
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Sanjayverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
117
|
SARANGPUR
|
MP-26-005-055-001/120-A
(KUDLASA)
|
1726005055NRG24160120240900767
|
16/01/2024
|
sarita
|
1726005055WL069310
|
sarita
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
sarita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
SARANGPUR
|
MP-26-005-055-001/134-D
(KUDLASA)
|
1726005055NRG24160120240900771
|
16/01/2024
|
Reena Bai
|
1726005055WL069310
|
Reena Bai
|
00415
|
SBIN0030328
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
ReenaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
SARANGPUR
|
MP-26-005-063-001/183-B
(NARANIYA)
|
1726005063NRG24160120240901359
|
16/01/2024
|
Rohit
|
1726005063WL069332
|
Rohit
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
120
|
SARANGPUR
|
MP-26-005-092-001/30-D
(RAIPURIA)
|
1726005092NRG24160120240901920
|
16/01/2024
|
Shilabai
|
1726005092WL069373
|
Shilabai
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
SARANGPUR
|
MP-26-005-092-001/381
(RAIPURIA)
|
1726005092NRG24160120240901925
|
16/01/2024
|
Karma bai
|
1726005092WL069373
|
Karma bai
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
Karmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SARANGPUR
|
MP-26-005-092-001/381
(RAIPURIA)
|
1726005092NRG24160120240901924
|
16/01/2024
|
Kumer singh
|
1726005092WL069373
|
Kumer singh
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
Kumersingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
123
|
SARANGPUR
|
MP-26-005-092-001/50-B
(RAIPURIA)
|
1726005092NRG24160120240901929
|
16/01/2024
|
Karan shingh
|
1726005092WL069373
|
Karan shingh
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
Karanshingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
SARANGPUR
|
MP-26-005-092-001/50-C
(RAIPURIA)
|
1726005092NRG24160120240901930
|
16/01/2024
|
Rahul
|
1726005092WL069373
|
Rahul
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SARANGPUR
|
MP-26-005-093-001/268-A
(BABALDI)
|
1726005000NRG24160120240901502
|
16/01/2024
|
Baldev
|
1726005WL069339
|
Baldev
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
126
|
SARANGPUR
|
MP-26-005-101-001/109
(CHAKROD)
|
1726005000NRG24160120240901463
|
16/01/2024
|
mohan
|
1726005WL069338
|
mohan
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
127
|
SARANGPUR
|
MP-26-005-101-001/110
(CHAKROD)
|
1726005000NRG24160120240901464
|
16/01/2024
|
kawearlal
|
1726005WL069338
|
kawearlal
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
kawearlal
|
STATE BANK OF INDIA(508548)
|
|
128
|
SARANGPUR
|
MP-26-005-101-001/134
(CHAKROD)
|
1726005000NRG24160120240901466
|
16/01/2024
|
badree lal
|
1726005WL069338
|
badree lal
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
badreelal
|
STATE BANK OF INDIA(508548)
|
|
129
|
SARANGPUR
|
MP-26-005-101-001/191
(CHAKROD)
|
1726005000NRG24160120240901469
|
16/01/2024
|
rakesh
|
1726005WL069338
|
rakesh
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SARANGPUR
|
MP-26-005-101-001/59
(CHAKROD)
|
1726005000NRG24160120240901478
|
16/01/2024
|
kalu
|
1726005WL069338
|
kalu
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
131
|
SARANGPUR
|
MP-26-005-101-002/111
(CHAKROD)
|
1726005000NRG24160120240901481
|
16/01/2024
|
SONUKUVAER
|
1726005WL069338
|
SONUKUVAER
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
SONUKUVAER
|
STATE BANK OF INDIA(508548)
|
|
132
|
SARANGPUR
|
MP-26-005-101-003/116
(CHAKROD)
|
1726005101NRG24160120240900320
|
16/01/2024
|
Lakhan
|
1726005101WL069283
|
Lakhan
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Lakhan
|
INDIAN BANK(607105)
|
|
133
|
SARANGPUR
|
MP-26-005-101-003/146-A
(CHAKROD)
|
1726005101NRG24160120240900324
|
16/01/2024
|
Amarsingh
|
1726005101WL069283
|
Amarsingh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
SARANGPUR
|
MP-26-005-101-003/35-A
(CHAKROD)
|
1726005101NRG24160120240900325
|
16/01/2024
|
krishnpal
|
1726005101WL069283
|
krishnpal
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
krishnpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
135
|
SARANGPUR
|
MP-26-005-055-001/24-A
(KUDLASA)
|
1726005055NRG24160120240900798
|
16/01/2024
|
Lakhan
|
1726005055WL069310
|
Lakhan
|
00468
|
UBIN0577685
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
SARANGPUR
|
MP-26-005-028-001/449
(DHANORA)
|
1726005028NRG24160120240900434
|
16/01/2024
|
SANJU BAI
|
1726005028WL069294
|
SANJU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SARANGPUR
|
MP-26-005-028-001/449
(DHANORA)
|
1726005028NRG24160120240900433
|
16/01/2024
|
SHIVNARAYAN
|
1726005028WL069294
|
SHIVNARAYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SARANGPUR
|
MP-26-005-055-001/110-A
(KUDLASA)
|
1726005055NRG24160120240900764
|
16/01/2024
|
Santosh Kuvar
|
1726005055WL069310
|
Santosh Kuvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
SantoshKuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SARANGPUR
|
MP-26-005-055-001/110-B
(KUDLASA)
|
1726005055NRG24160120240900765
|
16/01/2024
|
Lal Singh
|
1726005055WL069310
|
Lal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
LalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SARANGPUR
|
MP-26-005-055-001/146-A
(KUDLASA)
|
1726005055NRG24160120240900774
|
16/01/2024
|
kavita
|
1726005055WL069310
|
kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SARANGPUR
|
MP-26-005-055-001/147-A
(KUDLASA)
|
1726005055NRG24160120240900778
|
16/01/2024
|
Jyoti
|
1726005055WL069310
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SARANGPUR
|
MP-26-005-055-001/178-C
(KUDLASA)
|
1726005055NRG24160120240900784
|
16/01/2024
|
Vikram malviya
|
1726005055WL069310
|
Vikram malviya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Vikrammalviya
|
STATE BANK OF INDIA(508548)
|
|
143
|
SARANGPUR
|
MP-26-005-055-001/23-A
(KUDLASA)
|
1726005055NRG24160120240900797
|
16/01/2024
|
Satyanarayan jat
|
1726005055WL069310
|
Satyanarayan jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Satyanarayanjat
|
BANK OF INDIA(508505)
|
|
144
|
SARANGPUR
|
MP-26-005-055-001/329
(KUDLASA)
|
1726005055NRG24160120240900811
|
16/01/2024
|
Gaytri
|
1726005055WL069310
|
Gaytri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SARANGPUR
|
MP-26-005-093-001/20-C
(BABALDI)
|
1726005000NRG24160120240901499
|
16/01/2024
|
UTTAM SINGH
|
1726005WL069339
|
UTTAM SINGH
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
14/03/2024
|
|
706619499
|
|
UTTAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
146
|
SARANGPUR
|
MP-26-005-055-001/204-A
(KUDLASA)
|
1726005055NRG24160120240900791
|
16/01/2024
|
sitaram
|
1726005055WL069310
|
sitaram
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
SARANGPUR
|
MP-26-005-028-001/266-A
(DHANORA)
|
1726005028NRG24160120240900432
|
16/01/2024
|
KUM ANITA
|
1726005028WL069294
|
KUM ANITA
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
KUMANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SARANGPUR
|
MP-26-005-092-001/30-D
(RAIPURIA)
|
1726005092NRG24160120240901919
|
16/01/2024
|
Ramchandra
|
1726005092WL069373
|
Ramchandra
|
00697
|
BKID0MG0309
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
149
|
SARANGPUR
|
MP-26-005-056-001/18-A
(KUPA)
|
1726005056NRG24160120240902407
|
16/01/2024
|
Rajesh
|
1726005056WL069409
|
Rajesh
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SARANGPUR
|
MP-26-005-095-001/15
(TARLAKHEDI)
|
1726005095NRG24160120240902122
|
16/01/2024
|
Badibai
|
1726005095WL069389
|
Badibai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Badibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SARANGPUR
|
MP-26-005-095-001/15-A
(TARLAKHEDI)
|
1726005095NRG24160120240902128
|
16/01/2024
|
LALTABAI
|
1726005095WL069389
|
LALTABAI
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
LALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SARANGPUR
|
MP-26-005-095-001/15-A
(TARLAKHEDI)
|
1726005095NRG24160120240902127
|
16/01/2024
|
RAMESHVAR
|
1726005095WL069389
|
RAMESHVAR
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
RAMESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SARANGPUR
|
MP-26-005-095-001/158
(TARLAKHEDI)
|
1726005095NRG24160120240902129
|
16/01/2024
|
Mukesh
|
1726005095WL069389
|
Mukesh
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SARANGPUR
|
MP-26-005-095-001/164
(TARLAKHEDI)
|
1726005095NRG24160120240902131
|
16/01/2024
|
Shardabai
|
1726005095WL069389
|
Shardabai
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
155
|
SARANGPUR
|
MP-26-005-061-001/15
(MAHU)
|
1726005061NRG24160120240900159
|
16/01/2024
|
banwari
|
1726005061WL069275
|
banwari
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
banwari
|
STATE BANK OF INDIA(508548)
|
|
156
|
SARANGPUR
|
MP-26-005-061-001/171-A
(MAHU)
|
1726005061NRG24160120240900160
|
16/01/2024
|
biramsingh
|
1726005061WL069275
|
biramsingh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
biramsingh
|
BANK OF INDIA(508505)
|
|
157
|
SARANGPUR
|
MP-26-005-061-001/171-A
(MAHU)
|
1726005061NRG24160120240900161
|
16/01/2024
|
vinod
|
1726005061WL069275
|
vinod
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SARANGPUR
|
MP-26-005-061-001/35-A
(MAHU)
|
1726005061NRG24160120240900163
|
16/01/2024
|
Sakuntala
|
1726005061WL069275
|
Sakuntala
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SARANGPUR
|
MP-26-005-061-001/87
(MAHU)
|
1726005061NRG24160120240900164
|
16/01/2024
|
ghanshyam
|
1726005061WL069275
|
ghanshyam
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SARANGPUR
|
MP-26-005-061-001/90-C
(MAHU)
|
1726005061NRG24160120240900167
|
16/01/2024
|
puja
|
1726005061WL069275
|
puja
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
puja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SARANGPUR
|
MP-26-005-061-001/90-C
(MAHU)
|
1726005061NRG24160120240900166
|
16/01/2024
|
Ramsingh
|
1726005061WL069275
|
Ramsingh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
162
|
SARANGPUR
|
MP-26-005-063-001/130-D
(NARANIYA)
|
1726005063NRG24160120240901357
|
16/01/2024
|
RAMA BAI NAGAR
|
1726005063WL069332
|
RAMA BAI NAGAR
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
RAMABAINAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SARANGPUR
|
MP-26-005-063-001/130-D
(NARANIYA)
|
1726005063NRG24160120240901358
|
16/01/2024
|
RAMBABU NAGAR
|
1726005063WL069332
|
RAMBABU NAGAR
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
RAMBABUNAGAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SARANGPUR
|
MP-26-005-063-001/240-A
(NARANIYA)
|
1726005063NRG24160120240901360
|
16/01/2024
|
mukes
|
1726005063WL069332
|
mukes
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
mukes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SARANGPUR
|
MP-26-005-063-001/48
(NARANIYA)
|
1726005063NRG24160120240901361
|
16/01/2024
|
Om Prakash
|
1726005063WL069332
|
Om Prakash
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
OmPrakash
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
166
|
SARANGPUR
|
MP-26-005-063-001/49
(NARANIYA)
|
1726005063NRG24160120240901363
|
16/01/2024
|
Ramcharan
|
1726005063WL069332
|
Ramcharan
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SARANGPUR
|
MP-26-005-063-001/89-B
(NARANIYA)
|
1726005063NRG24160120240901365
|
16/01/2024
|
Sheela bai
|
1726005063WL069332
|
Sheela bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Sheelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
168
|
SARANGPUR
|
MP-26-005-055-001/331
(KUDLASA)
|
1726005055NRG24160120240900812
|
16/01/2024
|
Kailashsingh
|
1726005055WL069310
|
Kailashsingh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Kailashsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
SARANGPUR
|
MP-26-005-092-001/379
(RAIPURIA)
|
1726005092NRG24160120240901922
|
16/01/2024
|
Ramswaroop
|
1726005092WL069373
|
Ramswaroop
|
00697
|
BKID0MG0338
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
170
|
SARANGPUR
|
MP-26-005-092-001/380
(RAIPURIA)
|
1726005092NRG24160120240901923
|
16/01/2024
|
Kanwarlal
|
1726005092WL069373
|
Kanwarlal
|
00697
|
BKID0MG0338
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619499
|
|
Kanwarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
171
|
SARANGPUR
|
MP-26-005-028-001/180
(DHANORA)
|
1726005028NRG24160120240900430
|
16/01/2024
|
RAMESHVAR
|
1726005028WL069294
|
RAMESHVAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
RAMESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
SARANGPUR
|
MP-26-005-055-001/147
(KUDLASA)
|
1726005055NRG24160120240900777
|
16/01/2024
|
Pappu Nayak
|
1726005055WL069310
|
Pappu Nayak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
PappuNayak
|
STATE BANK OF INDIA(508548)
|
|
173
|
SARANGPUR
|
MP-26-005-055-001/53
(KUDLASA)
|
1726005055NRG24160120240900821
|
16/01/2024
|
Sandeep
|
1726005055WL069310
|
Sandeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619499
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208980
|
208980
|
|
|
|
|
|
|
|