|
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-26-005-074-002/130
(ROSIYA)
|
1726005074NRG24230220240998330
|
25/02/2024
|
Kala Bai Nagar
|
1726005074WL074694
|
Kala Bai Nagar
|
00032
|
UTIB0003836
|
884
|
884
|
Processed
|
12/04/2024
|
|
302072062
|
|
KalaBaiNagar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-074-002/139-B
(ROSIYA)
|
1726005074NRG24230220240998344
|
25/02/2024
|
vinod
|
1726005074WL074695
|
vinod
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
vinod
|
BANK OF BARODA(606985)
|
|
3
|
SARANGPUR
|
MP-26-005-074-002/24-A
(ROSIYA)
|
1726005074NRG24230220240998346
|
25/02/2024
|
Abhishek Nagar
|
1726005074WL074695
|
Abhishek Nagar
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
AbhishekNagar
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARANGPUR
|
MP-26-005-074-002/94-B
(ROSIYA)
|
1726005074NRG24230220240998338
|
25/02/2024
|
Gopal
|
1726005074WL074694
|
Gopal
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072062
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SARANGPUR
|
MP-26-005-078-001/278
(SAREDI)
|
1726005078NRG24250220241000928
|
25/02/2024
|
Hokam Ruhela
|
1726005078WL074829
|
Hokam Ruhela
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
HokamRuhela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SARANGPUR
|
MP-26-005-078-001/278
(SAREDI)
|
1726005078NRG24250220241000927
|
25/02/2024
|
Hokam Ruhela
|
1726005078WL074829
|
Hokam Ruhela
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
HokamRuhela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
7
|
SARANGPUR
|
MP-26-005-032-001/108-B
(DUGIYA)
|
1726005032NRG24230220240998654
|
25/02/2024
|
Samrath
|
1726005032WL074709
|
Samrath
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Samrath
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-032-001/123-B
(DUGIYA)
|
1726005032NRG24230220240998655
|
25/02/2024
|
Foramsingh
|
1726005032WL074709
|
Foramsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Foramsingh
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-032-001/227-B
(DUGIYA)
|
1726005032NRG24230220240998660
|
25/02/2024
|
Govind
|
1726005032WL074709
|
Govind
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Govind
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-032-001/4-D
(DUGIYA)
|
1726005032NRG24230220240998665
|
25/02/2024
|
MOHAN
|
1726005032WL074709
|
MOHAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-032-001/696
(DUGIYA)
|
1726005032NRG24230220240998669
|
25/02/2024
|
Janibai
|
1726005032WL074709
|
Janibai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Janibai
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-032-001/712
(DUGIYA)
|
1726005032NRG24230220240998670
|
25/02/2024
|
Beeram singh
|
1726005032WL074709
|
Beeram singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Beeramsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
13
|
SARANGPUR
|
MP-26-005-032-001/732
(DUGIYA)
|
1726005032NRG24230220240998674
|
25/02/2024
|
papusingh
|
1726005032WL074709
|
papusingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072062
|
|
papusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SARANGPUR
|
MP-26-005-032-001/74-A
(DUGIYA)
|
1726005032NRG24230220240998675
|
25/02/2024
|
Kelashpuri
|
1726005032WL074709
|
Kelashpuri
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Kelashpuri
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARANGPUR
|
MP-26-005-032-001/742
(DUGIYA)
|
1726005032NRG24230220240998677
|
25/02/2024
|
MUKESH
|
1726005032WL074709
|
MUKESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-032-001/742
(DUGIYA)
|
1726005032NRG24230220240998678
|
25/02/2024
|
Nirmlabai
|
1726005032WL074709
|
Nirmlabai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Nirmlabai
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-032-001/834
(DUGIYA)
|
1726005032NRG24230220240998682
|
25/02/2024
|
AMRIT LALA
|
1726005032WL074709
|
AMRIT LALA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
AMRITLALA
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-032-002/102-D
(DUGIYA)
|
1726005032NRG24240220241000028
|
25/02/2024
|
Mangla
|
1726005032WL074793
|
Mangla
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Mangla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
19
|
SARANGPUR
|
MP-26-005-032-002/119-B
(DUGIYA)
|
1726005032NRG24240220241000048
|
25/02/2024
|
kamal
|
1726005032WL074795
|
kamal
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302072062
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARANGPUR
|
MP-26-005-032-002/137-A
(DUGIYA)
|
1726005032NRG24240220241000050
|
25/02/2024
|
Komal
|
1726005032WL074795
|
Komal
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072062
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARANGPUR
|
MP-26-005-032-002/151-A
(DUGIYA)
|
1726005032NRG24240220241000052
|
25/02/2024
|
HOKAMSINGH
|
1726005032WL074795
|
HOKAMSINGH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072062
|
|
HOKAMSINGH
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-032-002/322-A
(DUGIYA)
|
1726005032NRG24240220241000062
|
25/02/2024
|
NAGDABAI
|
1726005032WL074795
|
NAGDABAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
NAGDABAI
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-032-002/341
(DUGIYA)
|
1726005032NRG24240220241000063
|
25/02/2024
|
BHADARSINGH
|
1726005032WL074795
|
BHADARSINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072062
|
|
BHADARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARANGPUR
|
MP-26-005-032-002/341
(DUGIYA)
|
1726005032NRG24240220241000064
|
25/02/2024
|
RUPKUVERBAI
|
1726005032WL074795
|
RUPKUVERBAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
RUPKUVERBAI
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-032-002/65-A
(DUGIYA)
|
1726005032NRG24240220241000069
|
25/02/2024
|
SAPNABAI
|
1726005032WL074795
|
SAPNABAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
SAPNABAI
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-032-002/741-A
(DUGIYA)
|
1726005032NRG24230220240998640
|
25/02/2024
|
KAMAL
|
1726005032WL074708
|
KAMAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-032-002/764
(DUGIYA)
|
1726005032NRG24230220240998644
|
25/02/2024
|
MAHESH
|
1726005032WL074708
|
MAHESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-032-002/769
(DUGIYA)
|
1726005032NRG24240220241000029
|
25/02/2024
|
BANESINGH
|
1726005032WL074793
|
BANESINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072062
|
|
BANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SARANGPUR
|
MP-26-005-032-002/773
(DUGIYA)
|
1726005032NRG24230220240998645
|
25/02/2024
|
DURGAPRASAD
|
1726005032WL074708
|
DURGAPRASAD
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
DURGAPRASAD
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-032-002/773
(DUGIYA)
|
1726005032NRG24230220240998646
|
25/02/2024
|
SHILPA
|
1726005032WL074708
|
SHILPA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
SHILPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARANGPUR
|
MP-26-005-032-002/776
(DUGIYA)
|
1726005032NRG24240220241000032
|
25/02/2024
|
Visnubai
|
1726005032WL074793
|
Visnubai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Visnubai
|
BANK OF INDIA(508505)
|
|
32
|
SARANGPUR
|
MP-26-005-070-001/1121-C
(PADLIYAMATA)
|
1726005070NRG24240220240999339
|
25/02/2024
|
yasin kha
|
1726005070WL074753
|
yasin kha
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
yasinkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SARANGPUR
|
MP-26-005-070-001/1130-B
(PADLIYAMATA)
|
1726005070NRG24240220240999341
|
25/02/2024
|
jagdish
|
1726005070WL074753
|
jagdish
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-070-001/183-A
(PADLIYAMATA)
|
1726005070NRG24240220240999342
|
25/02/2024
|
basir khan
|
1726005070WL074753
|
basir khan
|
00048
|
BKID0009068
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302072062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SARANGPUR
|
MP-26-005-070-001/192-A
(PADLIYAMATA)
|
1726005070NRG24240220240999343
|
25/02/2024
|
dilip
|
1726005070WL074753
|
dilip
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
dilip
|
BANK OF INDIA(508505)
|
|
36
|
SARANGPUR
|
MP-26-005-070-001/58-B
(PADLIYAMATA)
|
1726005070NRG24240220240999349
|
25/02/2024
|
abdul rafik
|
1726005070WL074753
|
abdul rafik
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
abdulrafik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SARANGPUR
|
MP-26-005-070-001/88-D
(PADLIYAMATA)
|
1726005070NRG24240220240999353
|
25/02/2024
|
farman
|
1726005070WL074753
|
farman
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
farman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SARANGPUR
|
MP-26-005-070-001/93-C
(PADLIYAMATA)
|
1726005070NRG24240220240999354
|
25/02/2024
|
dinesh
|
1726005070WL074753
|
dinesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-070-001/950-D
(PADLIYAMATA)
|
1726005070NRG24240220240999357
|
25/02/2024
|
Aisa Bee
|
1726005070WL074753
|
Aisa Bee
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
AisaBee
|
INDUSIND BANK(607189)
|
|
40
|
SARANGPUR
|
MP-26-005-070-001/950-D
(PADLIYAMATA)
|
1726005070NRG24240220240999356
|
25/02/2024
|
Mukhtyar Khan
|
1726005070WL074753
|
Mukhtyar Khan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
MukhtyarKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
41
|
SARANGPUR
|
MP-26-005-032-002/212-D
(DUGIYA)
|
1726005032NRG24230220240998629
|
25/02/2024
|
jitendra
|
1726005032WL074708
|
jitendra
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
SARANGPUR
|
MP-26-005-032-002/162-B
(DUGIYA)
|
1726005032NRG24240220241000053
|
25/02/2024
|
Rohit
|
1726005032WL074795
|
Rohit
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072062
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
43
|
SARANGPUR
|
MP-26-005-032-002/209-A
(DUGIYA)
|
1726005032NRG24240220241000058
|
25/02/2024
|
Premsingh
|
1726005032WL074795
|
Premsingh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARANGPUR
|
MP-26-005-032-002/341-A
(DUGIYA)
|
1726005032NRG24230220240998631
|
25/02/2024
|
RAJESH
|
1726005032WL074708
|
RAJESH
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARANGPUR
|
MP-26-005-032-002/47
(DUGIYA)
|
1726005032NRG24230220240998633
|
25/02/2024
|
Nandram
|
1726005032WL074708
|
Nandram
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Nandram
|
BANK OF INDIA(508505)
|
|
46
|
SARANGPUR
|
MP-26-005-032-002/734
(DUGIYA)
|
1726005032NRG24240220241000041
|
25/02/2024
|
Devisingh
|
1726005032WL074794
|
Devisingh
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072062
|
|
Devisingh
|
BANK OF INDIA(508505)
|
|
47
|
SARANGPUR
|
MP-26-005-032-002/769
(DUGIYA)
|
1726005032NRG24240220241000030
|
25/02/2024
|
TEJUBAI
|
1726005032WL074793
|
TEJUBAI
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
TEJUBAI
|
BANK OF INDIA(508505)
|
|
48
|
SARANGPUR
|
MP-26-005-032-002/787
(DUGIYA)
|
1726005032NRG24230220240998648
|
25/02/2024
|
arvind
|
1726005032WL074708
|
arvind
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072062
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SARANGPUR
|
MP-26-005-032-002/787
(DUGIYA)
|
1726005032NRG24230220240998649
|
25/02/2024
|
Jyotibai
|
1726005032WL074708
|
Jyotibai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072062
|
|
Jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
50
|
SARANGPUR
|
MP-26-005-074-002/109-A
(ROSIYA)
|
1726005074NRG24230220240998326
|
25/02/2024
|
Sunita nagar
|
1726005074WL074694
|
Sunita nagar
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
12/04/2024
|
|
302072062
|
|
Sunitanagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
51
|
SARANGPUR
|
MP-26-005-013-002/355
(BHANDAWAD)
|
1726005013NRG24230220240997976
|
25/02/2024
|
Amritlal
|
1726005013WL074673
|
Amritlal
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
SARANGPUR
|
MP-26-005-074-002/74-A
(ROSIYA)
|
1726005074NRG24230220240998347
|
25/02/2024
|
Devendra Nagar
|
1726005074WL074695
|
Devendra Nagar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072062
|
|
DevendraNagar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
SARANGPUR
|
MP-26-005-013-002/172
(BHANDAWAD)
|
1726005013NRG24230220240997969
|
25/02/2024
|
lakshaminarayan
|
1726005013WL074673
|
lakshaminarayan
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
lakshaminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SARANGPUR
|
MP-26-005-013-002/255
(BHANDAWAD)
|
1726005013NRG24230220240997971
|
25/02/2024
|
Gorilal
|
1726005013WL074673
|
Gorilal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Gorilal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SARANGPUR
|
MP-26-005-013-002/269
(BHANDAWAD)
|
1726005013NRG24230220240997972
|
25/02/2024
|
Anil
|
1726005013WL074673
|
Anil
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
56
|
SARANGPUR
|
MP-26-005-013-002/281
(BHANDAWAD)
|
1726005013NRG24230220240997974
|
25/02/2024
|
devkaran
|
1726005013WL074673
|
devkaran
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072062
|
|
devkaran
|
INDIAN BANK(607105)
|
|
57
|
SARANGPUR
|
MP-26-005-013-002/281
(BHANDAWAD)
|
1726005013NRG24230220240997975
|
25/02/2024
|
sumitra bai
|
1726005013WL074673
|
sumitra bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
sumitrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SARANGPUR
|
MP-26-005-074-002/57-C
(ROSIYA)
|
1726005074NRG24230220240998336
|
25/02/2024
|
ISHWAR NAGAR
|
1726005074WL074694
|
ISHWAR NAGAR
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072062
|
|
ISHWARNAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SARANGPUR
|
MP-26-005-078-001/179-B
(SAREDI)
|
1726005078NRG24250220241000924
|
25/02/2024
|
Balram
|
1726005078WL074829
|
Balram
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SARANGPUR
|
MP-26-005-078-001/179-B
(SAREDI)
|
1726005078NRG24250220241000923
|
25/02/2024
|
Balram
|
1726005078WL074829
|
Balram
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SARANGPUR
|
MP-26-005-078-001/49-A
(SAREDI)
|
1726005078NRG24250220241000930
|
25/02/2024
|
jitmal
|
1726005078WL074829
|
jitmal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
jitmal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SARANGPUR
|
MP-26-005-078-001/49-A
(SAREDI)
|
1726005078NRG24250220241000929
|
25/02/2024
|
jitmal
|
1726005078WL074829
|
jitmal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
jitmal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
63
|
SARANGPUR
|
MP-26-005-032-001/18
(DUGIYA)
|
1726005032NRG24230220240998658
|
25/02/2024
|
BHAWERLAL
|
1726005032WL074709
|
BHAWERLAL
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
BHAWERLAL
|
BANK OF INDIA(508505)
|
|
64
|
SARANGPUR
|
MP-26-005-032-002/752
(DUGIYA)
|
1726005032NRG24230220240998643
|
25/02/2024
|
Mansingh
|
1726005032WL074708
|
Mansingh
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARANGPUR
|
MP-26-005-032-002/778
(DUGIYA)
|
1726005032NRG24230220240998647
|
25/02/2024
|
SURESH
|
1726005032WL074708
|
SURESH
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072062
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SARANGPUR
|
MP-26-005-070-001/293-D
(PADLIYAMATA)
|
1726005070NRG24240220240999336
|
25/02/2024
|
Movin kha
|
1726005070WL074752
|
Movin kha
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Movinkha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
67
|
SARANGPUR
|
MP-26-005-013-002/209
(BHANDAWAD)
|
1726005013NRG24230220240997970
|
25/02/2024
|
nandkisor
|
1726005013WL074673
|
nandkisor
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
nandkisor
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SARANGPUR
|
MP-26-005-013-002/269
(BHANDAWAD)
|
1726005013NRG24230220240997973
|
25/02/2024
|
Kamla prasad
|
1726005013WL074673
|
Kamla prasad
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072062
|
|
Kamlaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SARANGPUR
|
MP-26-005-013-002/99-B
(BHANDAWAD)
|
1726005013NRG24230220240997977
|
25/02/2024
|
sajan
|
1726005013WL074673
|
sajan
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
sajan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SARANGPUR
|
MP-26-005-078-001/204-D
(SAREDI)
|
1726005078NRG24250220241000926
|
25/02/2024
|
ghanshyam
|
1726005078WL074829
|
ghanshyam
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARANGPUR
|
MP-26-005-078-001/204-D
(SAREDI)
|
1726005078NRG24250220241000925
|
25/02/2024
|
ghanshyam
|
1726005078WL074829
|
ghanshyam
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
72
|
SARANGPUR
|
MP-26-005-074-002/98-B
(ROSIYA)
|
1726005074NRG24230220240998340
|
25/02/2024
|
hareiom nagar
|
1726005074WL074694
|
hareiom nagar
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072062
|
|
hareiomnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
73
|
SARANGPUR
|
MP-26-005-032-001/13
(DUGIYA)
|
1726005032NRG24240220241000036
|
25/02/2024
|
BADRILAL
|
1726005032WL074794
|
BADRILAL
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072062
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SARANGPUR
|
MP-26-005-032-002/106-A
(DUGIYA)
|
1726005032NRG24230220240998624
|
25/02/2024
|
JOJANSINGH
|
1726005032WL074708
|
JOJANSINGH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
JOJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SARANGPUR
|
MP-26-005-032-002/108
(DUGIYA)
|
1726005032NRG24240220241000038
|
25/02/2024
|
Kaniyalal
|
1726005032WL074794
|
Kaniyalal
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072062
|
|
Kaniyalal
|
STATE BANK OF INDIA(508548)
|
|
76
|
SARANGPUR
|
MP-26-005-032-002/108
(DUGIYA)
|
1726005032NRG24240220241000037
|
25/02/2024
|
SAJANBAI
|
1726005032WL074794
|
SAJANBAI
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072062
|
|
SAJANBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SARANGPUR
|
MP-26-005-032-002/108-A
(DUGIYA)
|
1726005032NRG24230220240998625
|
25/02/2024
|
Kishor
|
1726005032WL074708
|
Kishor
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
78
|
SARANGPUR
|
MP-26-005-032-002/108-A
(DUGIYA)
|
1726005032NRG24230220240998626
|
25/02/2024
|
Ramklabai
|
1726005032WL074708
|
Ramklabai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Ramklabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARANGPUR
|
MP-26-005-032-002/119
(DUGIYA)
|
1726005032NRG24240220241000047
|
25/02/2024
|
PARIBAI
|
1726005032WL074795
|
PARIBAI
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072062
|
|
PARIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SARANGPUR
|
MP-26-005-032-002/132-C
(DUGIYA)
|
1726005032NRG24240220241000049
|
25/02/2024
|
Sheelabai
|
1726005032WL074795
|
Sheelabai
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072062
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
SARANGPUR
|
MP-26-005-032-002/178-A
(DUGIYA)
|
1726005032NRG24240220241000054
|
25/02/2024
|
Sidhibai
|
1726005032WL074795
|
Sidhibai
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072062
|
|
Sidhibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARANGPUR
|
MP-26-005-032-002/179-B
(DUGIYA)
|
1726005032NRG24240220241000055
|
25/02/2024
|
KALUSINGH
|
1726005032WL074795
|
KALUSINGH
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072062
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SARANGPUR
|
MP-26-005-032-002/185-B
(DUGIYA)
|
1726005032NRG24240220241000056
|
25/02/2024
|
Manju
|
1726005032WL074795
|
Manju
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
84
|
SARANGPUR
|
MP-26-005-032-002/200-C
(DUGIYA)
|
1726005032NRG24230220240998627
|
25/02/2024
|
Mahesh
|
1726005032WL074708
|
Mahesh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
SARANGPUR
|
MP-26-005-032-002/206-B
(DUGIYA)
|
1726005032NRG24230220240998628
|
25/02/2024
|
JIVANSINGH
|
1726005032WL074708
|
JIVANSINGH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
JIVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SARANGPUR
|
MP-26-005-032-002/212-A
(DUGIYA)
|
1726005032NRG24240220241000060
|
25/02/2024
|
RAMCHARAN
|
1726005032WL074795
|
RAMCHARAN
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
SARANGPUR
|
MP-26-005-032-002/237
(DUGIYA)
|
1726005032NRG24240220241000061
|
25/02/2024
|
DHARA SINGH
|
1726005032WL074795
|
DHARA SINGH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
DHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SARANGPUR
|
MP-26-005-032-002/29-C
(DUGIYA)
|
1726005032NRG24240220241000040
|
25/02/2024
|
Chanderlal
|
1726005032WL074794
|
Chanderlal
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072062
|
|
Chanderlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARANGPUR
|
MP-26-005-032-002/316-D
(DUGIYA)
|
1726005032NRG24230220240998630
|
25/02/2024
|
SULOCHNABAI
|
1726005032WL074708
|
SULOCHNABAI
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
SULOCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARANGPUR
|
MP-26-005-032-002/341-A
(DUGIYA)
|
1726005032NRG24230220240998632
|
25/02/2024
|
UDHAMSINGH
|
1726005032WL074708
|
UDHAMSINGH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
UDHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARANGPUR
|
MP-26-005-032-002/45
(DUGIYA)
|
1726005032NRG24240220241000068
|
25/02/2024
|
Durgabai
|
1726005032WL074795
|
Durgabai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARANGPUR
|
MP-26-005-032-002/45
(DUGIYA)
|
1726005032NRG24240220241000067
|
25/02/2024
|
kaluram
|
1726005032WL074795
|
kaluram
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARANGPUR
|
MP-26-005-032-002/730-A
(DUGIYA)
|
1726005032NRG24230220240998638
|
25/02/2024
|
SANTOSHKUMAR
|
1726005032WL074708
|
SANTOSHKUMAR
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072062
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SARANGPUR
|
MP-26-005-032-002/742
(DUGIYA)
|
1726005032NRG24230220240998641
|
25/02/2024
|
NIRMAL
|
1726005032WL074708
|
NIRMAL
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
SARANGPUR
|
MP-26-005-032-002/750
(DUGIYA)
|
1726005032NRG24240220241000071
|
25/02/2024
|
REENABAI
|
1726005032WL074795
|
REENABAI
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SARANGPUR
|
MP-26-005-032-002/77-A
(DUGIYA)
|
1726005032NRG24240220241000031
|
25/02/2024
|
GOVINDRAJPUT
|
1726005032WL074793
|
GOVINDRAJPUT
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
GOVINDRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARANGPUR
|
MP-26-005-032-002/775
(DUGIYA)
|
1726005032NRG24240220241000072
|
25/02/2024
|
RUPKUVER
|
1726005032WL074795
|
RUPKUVER
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
RUPKUVER
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARANGPUR
|
MP-26-005-032-002/781
(DUGIYA)
|
1726005032NRG24240220241000073
|
25/02/2024
|
SUNIL
|
1726005032WL074795
|
SUNIL
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARANGPUR
|
MP-26-005-032-002/82
(DUGIYA)
|
1726005032NRG24240220241000074
|
25/02/2024
|
RODULAL
|
1726005032WL074795
|
RODULAL
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
RODULAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARANGPUR
|
MP-26-005-032-002/82
(DUGIYA)
|
1726005032NRG24240220241000075
|
25/02/2024
|
Rukhmabai
|
1726005032WL074795
|
Rukhmabai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Rukhmabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
SARANGPUR
|
MP-26-005-032-002/822
(DUGIYA)
|
1726005032NRG24230220240998650
|
25/02/2024
|
Rahul
|
1726005032WL074708
|
Rahul
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARANGPUR
|
MP-26-005-032-002/90
(DUGIYA)
|
1726005032NRG24240220241000044
|
25/02/2024
|
PAPULAL
|
1726005032WL074794
|
PAPULAL
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072062
|
|
PAPULAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARANGPUR
|
MP-26-005-032-002/90
(DUGIYA)
|
1726005032NRG24240220241000045
|
25/02/2024
|
SUGANBAI
|
1726005032WL074794
|
SUGANBAI
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072062
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SARANGPUR
|
MP-26-005-032-002/90-C
(DUGIYA)
|
1726005032NRG24230220240998651
|
25/02/2024
|
Chintaram
|
1726005032WL074708
|
Chintaram
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Chintaram
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARANGPUR
|
MP-26-005-032-002/92-C
(DUGIYA)
|
1726005032NRG24230220240998652
|
25/02/2024
|
Ramprasad
|
1726005032WL074708
|
Ramprasad
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072062
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SARANGPUR
|
MP-26-005-032-002/92-C
(DUGIYA)
|
1726005032NRG24230220240998653
|
25/02/2024
|
Sanjubai
|
1726005032WL074708
|
Sanjubai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Sanjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
107
|
SARANGPUR
|
MP-26-005-074-002/100-B
(ROSIYA)
|
1726005074NRG24230220240998341
|
25/02/2024
|
nitesh
|
1726005074WL074695
|
nitesh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARANGPUR
|
MP-26-005-074-002/110-B
(ROSIYA)
|
1726005074NRG24230220240998343
|
25/02/2024
|
kapil
|
1726005074WL074695
|
kapil
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072062
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SARANGPUR
|
MP-26-005-074-002/130
(ROSIYA)
|
1726005074NRG24230220240998329
|
25/02/2024
|
hari prasad
|
1726005074WL074694
|
hari prasad
|
00415
|
SBIN0030195
|
884
|
884
|
Processed
|
12/04/2024
|
|
302072062
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
110
|
SARANGPUR
|
MP-26-005-074-002/148
(ROSIYA)
|
1726005074NRG24230220240998345
|
25/02/2024
|
gopal
|
1726005074WL074695
|
gopal
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SARANGPUR
|
MP-26-005-074-002/150
(ROSIYA)
|
1726005074NRG24230220240998333
|
25/02/2024
|
SUNIL
|
1726005074WL074694
|
SUNIL
|
00415
|
SBIN0030195
|
884
|
884
|
Processed
|
12/04/2024
|
|
302072062
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SARANGPUR
|
MP-26-005-074-002/167-B
(ROSIYA)
|
1726005074NRG24230220240998334
|
25/02/2024
|
hariom nagar
|
1726005074WL074694
|
hariom nagar
|
00415
|
SBIN0030195
|
884
|
884
|
Processed
|
12/04/2024
|
|
302072062
|
|
hariomnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SARANGPUR
|
MP-26-005-074-002/198
(ROSIYA)
|
1726005074NRG24230220240998335
|
25/02/2024
|
bhagiraht
|
1726005074WL074694
|
bhagiraht
|
00415
|
SBIN0030195
|
884
|
884
|
Processed
|
12/04/2024
|
|
302072062
|
|
bhagiraht
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SARANGPUR
|
MP-26-005-074-002/81-C
(ROSIYA)
|
1726005074NRG24230220240998349
|
25/02/2024
|
DEVKARAN
|
1726005074WL074695
|
DEVKARAN
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072062
|
|
DEVKARAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
SARANGPUR
|
MP-26-005-074-002/89-B
(ROSIYA)
|
1726005074NRG24230220240998337
|
25/02/2024
|
Devendra Nagar
|
1726005074WL074694
|
Devendra Nagar
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302072062
|
|
DevendraNagar
|
UNION BANK OF INDIA(508500)
|
|
116
|
SARANGPUR
|
MP-26-005-074-002/95
(ROSIYA)
|
1726005074NRG24230220240998339
|
25/02/2024
|
mohan lal
|
1726005074WL074694
|
mohan lal
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072062
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
117
|
SARANGPUR
|
MP-26-005-074-002/12-A
(ROSIYA)
|
1726005074NRG24230220240998327
|
25/02/2024
|
Akhilesh Kumbhakar
|
1726005074WL074694
|
Akhilesh Kumbhakar
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
12/04/2024
|
|
302072062
|
|
AkhileshKumbhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
118
|
SARANGPUR
|
MP-26-005-032-002/209-B
(DUGIYA)
|
1726005032NRG24240220241000059
|
25/02/2024
|
Manohar singh
|
1726005032WL074795
|
Manohar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072062
|
|
Manoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SARANGPUR
|
MP-26-005-070-001/88-D
(PADLIYAMATA)
|
1726005070NRG24240220240999352
|
25/02/2024
|
Shahrukh shaikh
|
1726005070WL074753
|
Shahrukh shaikh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072062
|
|
Shahrukhshaikh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
120
|
SARANGPUR
|
MP-26-005-032-002/47
(DUGIYA)
|
1726005032NRG24230220240998634
|
25/02/2024
|
SUNDRBAI
|
1726005032WL074708
|
SUNDRBAI
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
SUNDRBAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
SARANGPUR
|
MP-26-005-032-001/135
(DUGIYA)
|
1726005032NRG24230220240998657
|
25/02/2024
|
GAYTRIBAI
|
1726005032WL074709
|
GAYTRIBAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
GAYTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SARANGPUR
|
MP-26-005-032-001/135
(DUGIYA)
|
1726005032NRG24230220240998656
|
25/02/2024
|
KAILASH
|
1726005032WL074709
|
KAILASH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
123
|
SARANGPUR
|
MP-26-005-032-001/18-A
(DUGIYA)
|
1726005032NRG24230220240998659
|
25/02/2024
|
Eshwer
|
1726005032WL074709
|
Eshwer
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Eshwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SARANGPUR
|
MP-26-005-032-001/30
(DUGIYA)
|
1726005032NRG24230220240998662
|
25/02/2024
|
SANGITABAI
|
1726005032WL074709
|
SANGITABAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072062
|
|
SANGITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SARANGPUR
|
MP-26-005-032-001/35-B
(DUGIYA)
|
1726005032NRG24230220240998664
|
25/02/2024
|
Bulibai
|
1726005032WL074709
|
Bulibai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Bulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SARANGPUR
|
MP-26-005-032-001/35-B
(DUGIYA)
|
1726005032NRG24230220240998663
|
25/02/2024
|
VIKRAM
|
1726005032WL074709
|
VIKRAM
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072062
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SARANGPUR
|
MP-26-005-032-001/63
(DUGIYA)
|
1726005032NRG24230220240998666
|
25/02/2024
|
BHAGIRATH
|
1726005032WL074709
|
BHAGIRATH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
BHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SARANGPUR
|
MP-26-005-032-001/63
(DUGIYA)
|
1726005032NRG24230220240998667
|
25/02/2024
|
PINKIBAI
|
1726005032WL074709
|
PINKIBAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
PINKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SARANGPUR
|
MP-26-005-032-001/696
(DUGIYA)
|
1726005032NRG24230220240998668
|
25/02/2024
|
KELASH
|
1726005032WL074709
|
KELASH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SARANGPUR
|
MP-26-005-032-001/712
(DUGIYA)
|
1726005032NRG24230220240998671
|
25/02/2024
|
Mangubai
|
1726005032WL074709
|
Mangubai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Mangubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SARANGPUR
|
MP-26-005-032-001/715
(DUGIYA)
|
1726005032NRG24230220240998673
|
25/02/2024
|
HEMAKUVER
|
1726005032WL074709
|
HEMAKUVER
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
HEMAKUVER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SARANGPUR
|
MP-26-005-032-001/715
(DUGIYA)
|
1726005032NRG24230220240998672
|
25/02/2024
|
TANWERSINGH
|
1726005032WL074709
|
TANWERSINGH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
TANWERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SARANGPUR
|
MP-26-005-032-001/74-A
(DUGIYA)
|
1726005032NRG24230220240998676
|
25/02/2024
|
SANTOHBAI
|
1726005032WL074709
|
SANTOHBAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
SANTOHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SARANGPUR
|
MP-26-005-032-001/766
(DUGIYA)
|
1726005032NRG24230220240998679
|
25/02/2024
|
BALRAMSINGH
|
1726005032WL074709
|
BALRAMSINGH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072062
|
|
BALRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SARANGPUR
|
MP-26-005-032-001/83
(DUGIYA)
|
1726005032NRG24230220240998681
|
25/02/2024
|
GUDDIBAI
|
1726005032WL074709
|
GUDDIBAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SARANGPUR
|
MP-26-005-032-001/83
(DUGIYA)
|
1726005032NRG24230220240998680
|
25/02/2024
|
RANJEET SINGH
|
1726005032WL074709
|
RANJEET SINGH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
RANJEETSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SARANGPUR
|
MP-26-005-032-001/99-B
(DUGIYA)
|
1726005032NRG24230220240998683
|
25/02/2024
|
devkaran
|
1726005032WL074709
|
devkaran
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SARANGPUR
|
MP-26-005-032-002/102-B
(DUGIYA)
|
1726005032NRG24240220241000027
|
25/02/2024
|
RAJESH
|
1726005032WL074793
|
RAJESH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
139
|
SARANGPUR
|
MP-26-005-032-002/119
(DUGIYA)
|
1726005032NRG24240220241000046
|
25/02/2024
|
TULS IRAM
|
1726005032WL074795
|
TULS IRAM
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072062
|
|
TULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SARANGPUR
|
MP-26-005-032-002/131-B
(DUGIYA)
|
1726005032NRG24240220241000039
|
25/02/2024
|
Rup singh
|
1726005032WL074794
|
Rup singh
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072062
|
|
Rupsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
141
|
SARANGPUR
|
MP-26-005-032-002/146-A
(DUGIYA)
|
1726005032NRG24240220241000051
|
25/02/2024
|
MAMTBAI
|
1726005032WL074795
|
MAMTBAI
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072062
|
|
MAMTBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SARANGPUR
|
MP-26-005-032-002/187-A
(DUGIYA)
|
1726005032NRG24240220241000057
|
25/02/2024
|
MUKESH
|
1726005032WL074795
|
MUKESH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SARANGPUR
|
MP-26-005-032-002/35-B
(DUGIYA)
|
1726005032NRG24240220241000065
|
25/02/2024
|
ATMARAM
|
1726005032WL074795
|
ATMARAM
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
ATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SARANGPUR
|
MP-26-005-032-002/44-A
(DUGIYA)
|
1726005032NRG24240220241000066
|
25/02/2024
|
PIRULAL
|
1726005032WL074795
|
PIRULAL
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072062
|
|
PIRULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SARANGPUR
|
MP-26-005-032-002/56
(DUGIYA)
|
1726005032NRG24230220240998637
|
25/02/2024
|
MAKHAN
|
1726005032WL074708
|
MAKHAN
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
MAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SARANGPUR
|
MP-26-005-032-002/734
(DUGIYA)
|
1726005032NRG24240220241000042
|
25/02/2024
|
RAMSUDHIBAI
|
1726005032WL074794
|
RAMSUDHIBAI
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072062
|
|
RAMSUDHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SARANGPUR
|
MP-26-005-032-002/736
(DUGIYA)
|
1726005032NRG24240220241000070
|
25/02/2024
|
Balram
|
1726005032WL074795
|
Balram
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072062
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SARANGPUR
|
MP-26-005-032-002/741
(DUGIYA)
|
1726005032NRG24230220240998639
|
25/02/2024
|
Gitabai
|
1726005032WL074708
|
Gitabai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SARANGPUR
|
MP-26-005-032-002/748
(DUGIYA)
|
1726005032NRG24230220240998642
|
25/02/2024
|
MUKESH
|
1726005032WL074708
|
MUKESH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
150
|
SARANGPUR
|
MP-26-005-032-002/77
(DUGIYA)
|
1726005032NRG24240220241000043
|
25/02/2024
|
Gopilal
|
1726005032WL074794
|
Gopilal
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072062
|
|
Gopilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SARANGPUR
|
MP-26-005-032-002/797
(DUGIYA)
|
1726005032NRG24240220241000033
|
25/02/2024
|
Prabhulal
|
1726005032WL074793
|
Prabhulal
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Prabhulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
152
|
SARANGPUR
|
MP-26-005-032-002/797
(DUGIYA)
|
1726005032NRG24240220241000034
|
25/02/2024
|
Suganbai
|
1726005032WL074793
|
Suganbai
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SARANGPUR
|
MP-26-005-032-002/798
(DUGIYA)
|
1726005032NRG24240220241000035
|
25/02/2024
|
Ishversingh
|
1726005032WL074793
|
Ishversingh
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Ishversingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SARANGPUR
|
MP-26-005-070-001/1121-C
(PADLIYAMATA)
|
1726005070NRG24240220240999340
|
25/02/2024
|
Anesha Bee
|
1726005070WL074753
|
Anesha Bee
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
AneshaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SARANGPUR
|
MP-26-005-070-001/293-D
(PADLIYAMATA)
|
1726005070NRG24240220240999337
|
25/02/2024
|
nosad kha
|
1726005070WL074752
|
nosad kha
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
nosadkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SARANGPUR
|
MP-26-005-070-001/42-C
(PADLIYAMATA)
|
1726005070NRG24240220240999345
|
25/02/2024
|
Asha bee
|
1726005070WL074753
|
Asha bee
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Ashabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SARANGPUR
|
MP-26-005-070-001/42-C
(PADLIYAMATA)
|
1726005070NRG24240220240999344
|
25/02/2024
|
Gaffar khan
|
1726005070WL074753
|
Gaffar khan
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Gaffarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SARANGPUR
|
MP-26-005-070-001/57-D
(PADLIYAMATA)
|
1726005070NRG24240220240999346
|
25/02/2024
|
husen kha
|
1726005070WL074753
|
husen kha
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
husenkha
|
BANK OF INDIA(508505)
|
|
159
|
SARANGPUR
|
MP-26-005-070-001/577-C
(PADLIYAMATA)
|
1726005070NRG24240220240999347
|
25/02/2024
|
Majid kha
|
1726005070WL074753
|
Majid kha
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Majidkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SARANGPUR
|
MP-26-005-070-001/577-C
(PADLIYAMATA)
|
1726005070NRG24240220240999348
|
25/02/2024
|
Rijvana Bee
|
1726005070WL074753
|
Rijvana Bee
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
RijvanaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SARANGPUR
|
MP-26-005-070-001/64-B
(PADLIYAMATA)
|
1726005070NRG24240220240999351
|
25/02/2024
|
sameena bee
|
1726005070WL074753
|
sameena bee
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
sameenabee
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
162
|
SARANGPUR
|
MP-26-005-070-001/64-B
(PADLIYAMATA)
|
1726005070NRG24240220240999350
|
25/02/2024
|
yunus kha
|
1726005070WL074753
|
yunus kha
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
yunuskha
|
BANK OF INDIA(508505)
|
|
163
|
SARANGPUR
|
MP-26-005-070-001/94-B
(PADLIYAMATA)
|
1726005070NRG24240220240999355
|
25/02/2024
|
RAJESH
|
1726005070WL074753
|
RAJESH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
164
|
SARANGPUR
|
MP-26-005-070-001/945-A
(PADLIYAMATA)
|
1726005070NRG24240220240999338
|
25/02/2024
|
chand bee
|
1726005070WL074752
|
chand bee
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
chandbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
165
|
SARANGPUR
|
MP-26-005-074-002/103-A
(ROSIYA)
|
1726005074NRG24230220240998342
|
25/02/2024
|
Sunita nagar
|
1726005074WL074695
|
Sunita nagar
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Sunitanagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SARANGPUR
|
MP-26-005-074-002/12-A
(ROSIYA)
|
1726005074NRG24230220240998328
|
25/02/2024
|
Radha Kumbhakar
|
1726005074WL074694
|
Radha Kumbhakar
|
00697
|
BKID0MG0334
|
884
|
884
|
Processed
|
12/04/2024
|
|
302072062
|
|
RadhaKumbhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SARANGPUR
|
MP-26-005-074-002/131-A
(ROSIYA)
|
1726005074NRG24230220240998332
|
25/02/2024
|
krishna Bai
|
1726005074WL074694
|
krishna Bai
|
00697
|
BKID0MG0334
|
884
|
884
|
Processed
|
12/04/2024
|
|
302072062
|
|
krishnaBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
168
|
SARANGPUR
|
MP-26-005-074-002/131-A
(ROSIYA)
|
1726005074NRG24230220240998331
|
25/02/2024
|
Radheshyam Nagar
|
1726005074WL074694
|
Radheshyam Nagar
|
00697
|
BKID0MG0334
|
884
|
884
|
Processed
|
12/04/2024
|
|
302072062
|
|
RadheshyamNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SARANGPUR
|
MP-26-005-074-002/81-A
(ROSIYA)
|
1726005074NRG24230220240998348
|
25/02/2024
|
ISHWAR SEN
|
1726005074WL074695
|
ISHWAR SEN
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072062
|
|
ISHWARSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
170
|
SARANGPUR
|
MP-26-005-032-001/30
(DUGIYA)
|
1726005032NRG24230220240998661
|
25/02/2024
|
SAJANSINGH
|
1726005032WL074709
|
SAJANSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
SAJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SARANGPUR
|
MP-26-005-032-002/48
(DUGIYA)
|
1726005032NRG24230220240998635
|
25/02/2024
|
Klabai
|
1726005032WL074708
|
Klabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Klabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SARANGPUR
|
MP-26-005-032-002/48-A
(DUGIYA)
|
1726005032NRG24230220240998636
|
25/02/2024
|
Makhan
|
1726005032WL074708
|
Makhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
Makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SARANGPUR
|
MP-26-005-070-001/988-A
(PADLIYAMATA)
|
1726005070NRG24240220240999358
|
25/02/2024
|
ravi
|
1726005070WL074753
|
ravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072062
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219453
|
219453
|
|
|
|
|
|
|
|