|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARANGPUR
|
MP-26-005-076-001/202-B
(SANDAWTA)
|
1726005076NRG24200120240912942
|
23/01/2024
|
manish
|
1726005076WL069913
|
manish
|
00032
|
UTIB0003836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
manish
|
BANK OF INDIA(508505)
|
|
2
|
SARANGPUR
|
MP-26-005-076-001/218-B
(SANDAWTA)
|
1726005076NRG24200120240912949
|
23/01/2024
|
Rahul
|
1726005076WL069913
|
Rahul
|
00032
|
UTIB0003836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SARANGPUR
|
MP-26-005-076-001/413-C
(SANDAWTA)
|
1726005076NRG24200120240912963
|
23/01/2024
|
JAY NARAYAN KUSHWAH
|
1726005076WL069913
|
JAY NARAYAN KUSHWAH
|
00032
|
UTIB0003836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
JAYNARAYANKUSHWAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-014-001/107-A
(BHATKHEDI)
|
1726005014NRG24230120240919521
|
23/01/2024
|
KALA BAI
|
1726005014WL070341
|
KALA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-014-001/107-A
(BHATKHEDI)
|
1726005014NRG24230120240919520
|
23/01/2024
|
Manohar lal
|
1726005014WL070341
|
Manohar lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
Manoharlal
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-014-001/169
(BHATKHEDI)
|
1726005014NRG24230120240919522
|
23/01/2024
|
mohan lal
|
1726005014WL070341
|
mohan lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARANGPUR
|
MP-26-005-014-001/204-B
(BHATKHEDI)
|
1726005014NRG24230120240919523
|
23/01/2024
|
GOVIND
|
1726005014WL070341
|
GOVIND
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-014-001/252-A
(BHATKHEDI)
|
1726005014NRG24230120240919525
|
23/01/2024
|
Ramgopal
|
1726005014WL070341
|
Ramgopal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
Ramgopal
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-014-001/258
(BHATKHEDI)
|
1726005014NRG24230120240919527
|
23/01/2024
|
Manohar lal
|
1726005014WL070341
|
Manohar lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
Manoharlal
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-014-001/261
(BHATKHEDI)
|
1726005014NRG24230120240919530
|
23/01/2024
|
Omprakhash
|
1726005014WL070341
|
Omprakhash
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
Omprakhash
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-014-001/261
(BHATKHEDI)
|
1726005014NRG24230120240919529
|
23/01/2024
|
Rekha bai
|
1726005014WL070341
|
Rekha bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-014-001/312-A
(BHATKHEDI)
|
1726005014NRG24230120240919532
|
23/01/2024
|
GANGA BAI
|
1726005014WL070341
|
GANGA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-014-001/318
(BHATKHEDI)
|
1726005014NRG24230120240919533
|
23/01/2024
|
Jagdish
|
1726005014WL070341
|
Jagdish
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-014-001/336-A
(BHATKHEDI)
|
1726005014NRG24230120240919549
|
23/01/2024
|
Santosh bai
|
1726005014WL070344
|
Santosh bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-014-001/369
(BHATKHEDI)
|
1726005014NRG24230120240919535
|
23/01/2024
|
UMRAV SINGH
|
1726005014WL070341
|
UMRAV SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
UMRAVSINGH
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-014-001/406-A
(BHATKHEDI)
|
1726005014NRG24230120240919551
|
23/01/2024
|
Geeta bai
|
1726005014WL070344
|
Geeta bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
Geetabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
17
|
SARANGPUR
|
MP-26-005-014-001/406-A
(BHATKHEDI)
|
1726005014NRG24230120240919550
|
23/01/2024
|
Radhshyam
|
1726005014WL070344
|
Radhshyam
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
Radhshyam
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-059-001/100-A
(LIMACHOHAN)
|
1726005059NRG24230120240918972
|
23/01/2024
|
Rameshbai
|
1726005059WL070298
|
Rameshbai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
Rameshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SARANGPUR
|
MP-26-005-059-001/100-A
(LIMACHOHAN)
|
1726005059NRG24230120240918971
|
23/01/2024
|
vikram
|
1726005059WL070298
|
vikram
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
vikram
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-059-001/111
(LIMACHOHAN)
|
1726005059NRG24230120240918936
|
23/01/2024
|
MAHESH
|
1726005059WL070292
|
MAHESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-059-001/114-A
(LIMACHOHAN)
|
1726005059NRG24230120240918973
|
23/01/2024
|
shyamabai
|
1726005059WL070298
|
shyamabai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
shyamabai
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-059-001/124
(LIMACHOHAN)
|
1726005059NRG24230120240918974
|
23/01/2024
|
Devsingh
|
1726005059WL070298
|
Devsingh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
Devsingh
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-059-001/124
(LIMACHOHAN)
|
1726005059NRG24230120240918975
|
23/01/2024
|
Dulkuwar
|
1726005059WL070298
|
Dulkuwar
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
Dulkuwar
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-059-001/138-A
(LIMACHOHAN)
|
1726005059NRG24230120240918977
|
23/01/2024
|
mamtabai
|
1726005059WL070298
|
mamtabai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-059-001/190
(LIMACHOHAN)
|
1726005059NRG24230120240918978
|
23/01/2024
|
Ramprasad
|
1726005059WL070298
|
Ramprasad
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SARANGPUR
|
MP-26-005-059-001/215
(LIMACHOHAN)
|
1726005059NRG24230120240918979
|
23/01/2024
|
ghagvansingh
|
1726005059WL070298
|
ghagvansingh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
ghagvansingh
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-059-001/215
(LIMACHOHAN)
|
1726005059NRG24230120240918980
|
23/01/2024
|
krashnabai
|
1726005059WL070298
|
krashnabai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
krashnabai
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-059-001/55-A
(LIMACHOHAN)
|
1726005059NRG24230120240918937
|
23/01/2024
|
bhagvatibai
|
1726005059WL070292
|
bhagvatibai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
bhagvatibai
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-059-001/55-A
(LIMACHOHAN)
|
1726005059NRG24230120240918938
|
23/01/2024
|
Ramdyal
|
1726005059WL070292
|
Ramdyal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
Ramdyal
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-059-001/67
(LIMACHOHAN)
|
1726005059NRG24230120240918981
|
23/01/2024
|
Shyamubai
|
1726005059WL070298
|
Shyamubai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
Shyamubai
|
BANK OF INDIA(508505)
|
|
31
|
SARANGPUR
|
MP-26-005-059-001/74
(LIMACHOHAN)
|
1726005059NRG24230120240918939
|
23/01/2024
|
Arjunsingh
|
1726005059WL070292
|
Arjunsingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
Arjunsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
32
|
SARANGPUR
|
MP-26-005-059-001/74
(LIMACHOHAN)
|
1726005059NRG24230120240918940
|
23/01/2024
|
Koshaliya bai
|
1726005059WL070292
|
Koshaliya bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
Koshaliyabai
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-059-002/10-A
(LIMACHOHAN)
|
1726005059NRG24230120240918942
|
23/01/2024
|
kala bai
|
1726005059WL070294
|
kala bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-059-002/10-A
(LIMACHOHAN)
|
1726005059NRG24230120240918943
|
23/01/2024
|
narendra
|
1726005059WL070294
|
narendra
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
narendra
|
BANK OF INDIA(508505)
|
|
35
|
SARANGPUR
|
MP-26-005-059-002/11
(LIMACHOHAN)
|
1726005059NRG24230120240918944
|
23/01/2024
|
Badrila
|
1726005059WL070294
|
Badrila
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
Badrila
|
BANK OF INDIA(508505)
|
|
36
|
SARANGPUR
|
MP-26-005-059-002/11
(LIMACHOHAN)
|
1726005059NRG24230120240918945
|
23/01/2024
|
Lalta Bai
|
1726005059WL070294
|
Lalta Bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
LaltaBai
|
BANK OF INDIA(508505)
|
|
37
|
SARANGPUR
|
MP-26-005-059-002/110
(LIMACHOHAN)
|
1726005059NRG24230120240918946
|
23/01/2024
|
Giraj
|
1726005059WL070294
|
Giraj
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
Giraj
|
BANK OF INDIA(508505)
|
|
38
|
SARANGPUR
|
MP-26-005-059-002/110
(LIMACHOHAN)
|
1726005059NRG24230120240918947
|
23/01/2024
|
radha bai
|
1726005059WL070294
|
radha bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
39
|
SARANGPUR
|
MP-26-005-059-002/18-C
(LIMACHOHAN)
|
1726005059NRG24230120240918948
|
23/01/2024
|
dharmendra
|
1726005059WL070294
|
dharmendra
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
40
|
SARANGPUR
|
MP-26-005-059-002/50-A
(LIMACHOHAN)
|
1726005059NRG24230120240918949
|
23/01/2024
|
gopal
|
1726005059WL070294
|
gopal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
gopal
|
BANK OF INDIA(508505)
|
|
41
|
SARANGPUR
|
MP-26-005-059-002/89-A
(LIMACHOHAN)
|
1726005059NRG24230120240918951
|
23/01/2024
|
bhavribai
|
1726005059WL070294
|
bhavribai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
bhavribai
|
BANK OF INDIA(508505)
|
|
42
|
SARANGPUR
|
MP-26-005-059-002/89-A
(LIMACHOHAN)
|
1726005059NRG24230120240918950
|
23/01/2024
|
TULSHIRAM
|
1726005059WL070294
|
TULSHIRAM
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
TULSHIRAM
|
BANK OF INDIA(508505)
|
|
43
|
SARANGPUR
|
MP-26-005-076-001/178-B
(SANDAWTA)
|
1726005076NRG24200120240912934
|
23/01/2024
|
VIJAY SINGH KUSHWAH
|
1726005076WL069913
|
VIJAY SINGH KUSHWAH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
VIJAYSINGHKUSHWAH
|
BANK OF INDIA(508505)
|
|
44
|
SARANGPUR
|
MP-26-005-076-001/198-A
(SANDAWTA)
|
1726005076NRG24200120240912935
|
23/01/2024
|
mangilal
|
1726005076WL069913
|
mangilal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SARANGPUR
|
MP-26-005-076-001/202
(SANDAWTA)
|
1726005076NRG24200120240912939
|
23/01/2024
|
savita bai
|
1726005076WL069913
|
savita bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
46
|
SARANGPUR
|
MP-26-005-076-001/202-A
(SANDAWTA)
|
1726005076NRG24200120240912940
|
23/01/2024
|
raj kumar
|
1726005076WL069913
|
raj kumar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SARANGPUR
|
MP-26-005-076-001/202-B
(SANDAWTA)
|
1726005076NRG24200120240912943
|
23/01/2024
|
RACHNA MALVIYA
|
1726005076WL069913
|
RACHNA MALVIYA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
RACHNAMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SARANGPUR
|
MP-26-005-076-001/212
(SANDAWTA)
|
1726005076NRG24200120240912944
|
23/01/2024
|
DINESH
|
1726005076WL069913
|
DINESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
49
|
SARANGPUR
|
MP-26-005-076-001/218-A
(SANDAWTA)
|
1726005076NRG24200120240912948
|
23/01/2024
|
dalu bai
|
1726005076WL069913
|
dalu bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
dalubai
|
BANK OF INDIA(508505)
|
|
50
|
SARANGPUR
|
MP-26-005-076-001/248-B
(SANDAWTA)
|
1726005076NRG24200120240912953
|
23/01/2024
|
DEEPAK PATIDAR
|
1726005076WL069913
|
DEEPAK PATIDAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
DEEPAKPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SARANGPUR
|
MP-26-005-076-001/384
(SANDAWTA)
|
1726005076NRG24200120240912957
|
23/01/2024
|
ramesh
|
1726005076WL069913
|
ramesh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
52
|
SARANGPUR
|
MP-26-005-076-001/399-A
(SANDAWTA)
|
1726005076NRG24200120240912959
|
23/01/2024
|
MANGI BAI
|
1726005076WL069913
|
MANGI BAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
MANGIBAI
|
BANK OF INDIA(508505)
|
|
53
|
SARANGPUR
|
MP-26-005-076-001/413-A
(SANDAWTA)
|
1726005076NRG24200120240912962
|
23/01/2024
|
mukesh
|
1726005076WL069913
|
mukesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SARANGPUR
|
MP-26-005-076-001/433-B
(SANDAWTA)
|
1726005076NRG24200120240912966
|
23/01/2024
|
RAJKUMAR
|
1726005076WL069913
|
RAJKUMAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
55
|
SARANGPUR
|
MP-26-005-076-001/435-A
(SANDAWTA)
|
1726005076NRG24200120240912967
|
23/01/2024
|
dulichand
|
1726005076WL069913
|
dulichand
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
dulichand
|
BANK OF INDIA(508505)
|
|
56
|
SARANGPUR
|
MP-26-005-076-001/435-A
(SANDAWTA)
|
1726005076NRG24200120240912968
|
23/01/2024
|
reena bai
|
1726005076WL069913
|
reena bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SARANGPUR
|
MP-26-005-076-001/435-B
(SANDAWTA)
|
1726005076NRG24200120240912969
|
23/01/2024
|
VIMLA BAI
|
1726005076WL069913
|
VIMLA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
VIMLABAI
|
BANK OF INDIA(508505)
|
|
58
|
SARANGPUR
|
MP-26-005-076-001/435-C
(SANDAWTA)
|
1726005076NRG24200120240912970
|
23/01/2024
|
KAMAL
|
1726005076WL069913
|
KAMAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SARANGPUR
|
MP-26-005-076-001/462
(SANDAWTA)
|
1726005076NRG24200120240912974
|
23/01/2024
|
kumer singh
|
1726005076WL069913
|
kumer singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
kumersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SARANGPUR
|
MP-26-005-076-001/462
(SANDAWTA)
|
1726005076NRG24200120240912976
|
23/01/2024
|
mahesh kumar
|
1726005076WL069913
|
mahesh kumar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
maheshkumar
|
BANK OF INDIA(508505)
|
|
61
|
SARANGPUR
|
MP-26-005-076-001/608-B
(SANDAWTA)
|
1726005076NRG24200120240913011
|
23/01/2024
|
PRMOD KUMAR
|
1726005076WL069913
|
PRMOD KUMAR
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
PRMODKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SARANGPUR
|
MP-26-005-076-001/66-B
(SANDAWTA)
|
1726005076NRG24200120240913020
|
23/01/2024
|
DEV KARAN
|
1726005076WL069913
|
DEV KARAN
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
63
|
SARANGPUR
|
MP-26-005-076-001/66-C
(SANDAWTA)
|
1726005076NRG24200120240913021
|
23/01/2024
|
RAMESH
|
1726005076WL069913
|
RAMESH
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SARANGPUR
|
MP-26-005-076-001/756-A
(SANDAWTA)
|
1726005076NRG24200120240913023
|
23/01/2024
|
mohan
|
1726005076WL069913
|
mohan
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
mohan
|
BANK OF INDIA(508505)
|
|
65
|
SARANGPUR
|
MP-26-005-076-001/835
(SANDAWTA)
|
1726005076NRG24200120240913026
|
23/01/2024
|
pavitra bai
|
1726005076WL069913
|
pavitra bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SARANGPUR
|
MP-26-005-076-001/835
(SANDAWTA)
|
1726005076NRG24200120240913025
|
23/01/2024
|
ramesh
|
1726005076WL069913
|
ramesh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
67
|
SARANGPUR
|
MP-26-005-076-001/863-B
(SANDAWTA)
|
1726005076NRG24200120240913028
|
23/01/2024
|
anita bai
|
1726005076WL069913
|
anita bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SARANGPUR
|
MP-26-005-076-001/863-B
(SANDAWTA)
|
1726005076NRG24200120240913027
|
23/01/2024
|
suresh
|
1726005076WL069913
|
suresh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
suresh
|
BANK OF INDIA(508505)
|
|
69
|
SARANGPUR
|
MP-26-005-076-001/863-C
(SANDAWTA)
|
1726005076NRG24200120240913029
|
23/01/2024
|
devi lal
|
1726005076WL069913
|
devi lal
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SARANGPUR
|
MP-26-005-076-001/872-A
(SANDAWTA)
|
1726005076NRG24200120240913030
|
23/01/2024
|
GANGARAM
|
1726005076WL069913
|
GANGARAM
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
71
|
SARANGPUR
|
MP-26-005-076-001/872-A
(SANDAWTA)
|
1726005076NRG24200120240913031
|
23/01/2024
|
RAJU BAI
|
1726005076WL069913
|
RAJU BAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
72
|
SARANGPUR
|
MP-26-005-076-001/885-A
(SANDAWTA)
|
1726005076NRG24200120240913032
|
23/01/2024
|
Gangaram
|
1726005076WL069913
|
Gangaram
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
73
|
SARANGPUR
|
MP-26-005-076-001/885-A
(SANDAWTA)
|
1726005076NRG24200120240913033
|
23/01/2024
|
panchu bai
|
1726005076WL069913
|
panchu bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
panchubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87074
|
87074
|
|
|
|
|
|
|
|
|
74
|
SARANGPUR
|
MP-26-005-076-001/382-A
(SANDAWTA)
|
1726005076NRG24200120240912956
|
23/01/2024
|
MANGLESH KUSHWAH
|
1726005076WL069913
|
MANGLESH KUSHWAH
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
MANGLESHKUSHWAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
SARANGPUR
|
MP-26-005-053-004/110
(KHAJURIYAHARI)
|
1726005053NRG24230120240921349
|
23/01/2024
|
Kailash
|
1726005053WL070430
|
Kailash
|
00048
|
BKID0009957
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039113438
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
76
|
SARANGPUR
|
MP-26-005-076-001/605-A
(SANDAWTA)
|
1726005076NRG24200120240913006
|
23/01/2024
|
kamal kumar
|
1726005076WL069913
|
kamal kumar
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
kamalkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
77
|
SARANGPUR
|
MP-26-005-059-001/138-A
(LIMACHOHAN)
|
1726005059NRG24230120240918976
|
23/01/2024
|
ramesh
|
1726005059WL070298
|
ramesh
|
00415
|
SBIN0005861
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
SARANGPUR
|
MP-26-005-076-001/615
(SANDAWTA)
|
1726005076NRG24200120240913014
|
23/01/2024
|
AJIJA KHAN
|
1726005076WL069913
|
AJIJA KHAN
|
00415
|
SBIN0017813
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
AJIJAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
SARANGPUR
|
MP-26-005-076-001/360-A
(SANDAWTA)
|
1726005076NRG24200120240912954
|
23/01/2024
|
IRFAN PINJARA
|
1726005076WL069913
|
IRFAN PINJARA
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
IRFANPINJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
80
|
SARANGPUR
|
MP-26-005-014-001/252-A
(BHATKHEDI)
|
1726005014NRG24230120240919526
|
23/01/2024
|
MANJU
|
1726005014WL070341
|
MANJU
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SARANGPUR
|
MP-26-005-014-001/252-A
(BHATKHEDI)
|
1726005014NRG24230120240919524
|
23/01/2024
|
SANJAY
|
1726005014WL070341
|
SANJAY
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SARANGPUR
|
MP-26-005-014-001/258
(BHATKHEDI)
|
1726005014NRG24230120240919528
|
23/01/2024
|
REKHA
|
1726005014WL070341
|
REKHA
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SARANGPUR
|
MP-26-005-014-001/312-A
(BHATKHEDI)
|
1726005014NRG24230120240919531
|
23/01/2024
|
Durga prasad
|
1726005014WL070341
|
Durga prasad
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
Durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SARANGPUR
|
MP-26-005-014-001/318
(BHATKHEDI)
|
1726005014NRG24230120240919534
|
23/01/2024
|
SEEMABAI
|
1726005014WL070341
|
SEEMABAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SARANGPUR
|
MP-26-005-014-001/369
(BHATKHEDI)
|
1726005014NRG24230120240919536
|
23/01/2024
|
SUSHILA BAI
|
1726005014WL070341
|
SUSHILA BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SARANGPUR
|
MP-26-005-014-001/406-A
(BHATKHEDI)
|
1726005014NRG24230120240919552
|
23/01/2024
|
Kavita
|
1726005014WL070344
|
Kavita
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
87
|
SARANGPUR
|
MP-26-005-076-001/174-B
(SANDAWTA)
|
1726005076NRG24200120240912932
|
23/01/2024
|
GOPAL
|
1726005076WL069913
|
GOPAL
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SARANGPUR
|
MP-26-005-076-001/174-B
(SANDAWTA)
|
1726005076NRG24200120240912933
|
23/01/2024
|
KOSHALYA BAI
|
1726005076WL069913
|
KOSHALYA BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
KOSHALYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SARANGPUR
|
MP-26-005-076-001/198-A
(SANDAWTA)
|
1726005076NRG24200120240912936
|
23/01/2024
|
shila bai
|
1726005076WL069913
|
shila bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
shilabai
|
BANK OF INDIA(508505)
|
|
90
|
SARANGPUR
|
MP-26-005-076-001/20-A
(SANDAWTA)
|
1726005076NRG24200120240912937
|
23/01/2024
|
javed kha
|
1726005076WL069913
|
javed kha
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
javedkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SARANGPUR
|
MP-26-005-076-001/202
(SANDAWTA)
|
1726005076NRG24200120240912938
|
23/01/2024
|
Gopal
|
1726005076WL069913
|
Gopal
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
92
|
SARANGPUR
|
MP-26-005-076-001/202-A
(SANDAWTA)
|
1726005076NRG24200120240912941
|
23/01/2024
|
mangi bai
|
1726005076WL069913
|
mangi bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
93
|
SARANGPUR
|
MP-26-005-076-001/212
(SANDAWTA)
|
1726005076NRG24200120240912946
|
23/01/2024
|
KASTURI BAI
|
1726005076WL069913
|
KASTURI BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
KASTURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SARANGPUR
|
MP-26-005-076-001/212
(SANDAWTA)
|
1726005076NRG24200120240912945
|
23/01/2024
|
SANTOSH BAI
|
1726005076WL069913
|
SANTOSH BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SARANGPUR
|
MP-26-005-076-001/218-A
(SANDAWTA)
|
1726005076NRG24200120240912947
|
23/01/2024
|
narayan
|
1726005076WL069913
|
narayan
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SARANGPUR
|
MP-26-005-076-001/227-A
(SANDAWTA)
|
1726005076NRG24200120240912950
|
23/01/2024
|
BADRI LAL
|
1726005076WL069913
|
BADRI LAL
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SARANGPUR
|
MP-26-005-076-001/227-A
(SANDAWTA)
|
1726005076NRG24200120240912951
|
23/01/2024
|
GEETA BAI
|
1726005076WL069913
|
GEETA BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SARANGPUR
|
MP-26-005-076-001/227-B
(SANDAWTA)
|
1726005076NRG24200120240912952
|
23/01/2024
|
SANTOSH BAI
|
1726005076WL069913
|
SANTOSH BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SARANGPUR
|
MP-26-005-076-001/380-A
(SANDAWTA)
|
1726005076NRG24200120240912955
|
23/01/2024
|
radha bai
|
1726005076WL069913
|
radha bai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SARANGPUR
|
MP-26-005-076-001/384
(SANDAWTA)
|
1726005076NRG24200120240912958
|
23/01/2024
|
soram bai
|
1726005076WL069913
|
soram bai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SARANGPUR
|
MP-26-005-076-001/399-A
(SANDAWTA)
|
1726005076NRG24200120240912960
|
23/01/2024
|
JANKI BAI
|
1726005076WL069913
|
JANKI BAI
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SARANGPUR
|
MP-26-005-076-001/404-B
(SANDAWTA)
|
1726005076NRG24200120240912961
|
23/01/2024
|
SEEMA BAI
|
1726005076WL069913
|
SEEMA BAI
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SARANGPUR
|
MP-26-005-076-001/43-B
(SANDAWTA)
|
1726005076NRG24200120240912964
|
23/01/2024
|
papu bhilala
|
1726005076WL069913
|
papu bhilala
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
papubhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SARANGPUR
|
MP-26-005-076-001/43-B
(SANDAWTA)
|
1726005076NRG24200120240912965
|
23/01/2024
|
SUGAN BAI
|
1726005076WL069913
|
SUGAN BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
105
|
SARANGPUR
|
MP-26-005-076-001/455-B
(SANDAWTA)
|
1726005076NRG24200120240912971
|
23/01/2024
|
SUNITA
|
1726005076WL069913
|
SUNITA
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SARANGPUR
|
MP-26-005-076-001/458-A
(SANDAWTA)
|
1726005076NRG24200120240912972
|
23/01/2024
|
abbas kha
|
1726005076WL069913
|
abbas kha
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
abbaskha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SARANGPUR
|
MP-26-005-076-001/458-A
(SANDAWTA)
|
1726005076NRG24200120240912973
|
23/01/2024
|
guddi bai
|
1726005076WL069913
|
guddi bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SARANGPUR
|
MP-26-005-076-001/462
(SANDAWTA)
|
1726005076NRG24200120240912975
|
23/01/2024
|
pappi bai
|
1726005076WL069913
|
pappi bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
pappibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SARANGPUR
|
MP-26-005-076-001/469-B
(SANDAWTA)
|
1726005076NRG24200120240912977
|
23/01/2024
|
RUKMANI BAI
|
1726005076WL069913
|
RUKMANI BAI
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
RUKMANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SARANGPUR
|
MP-26-005-076-001/472-A
(SANDAWTA)
|
1726005076NRG24200120240912979
|
23/01/2024
|
santosh bai
|
1726005076WL069913
|
santosh bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SARANGPUR
|
MP-26-005-076-001/472-A
(SANDAWTA)
|
1726005076NRG24200120240912978
|
23/01/2024
|
shayam
|
1726005076WL069913
|
shayam
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113438
|
|
shayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SARANGPUR
|
MP-26-005-076-001/589-A
(SANDAWTA)
|
1726005076NRG24200120240913003
|
23/01/2024
|
guru charan
|
1726005076WL069913
|
guru charan
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
gurucharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SARANGPUR
|
MP-26-005-076-001/589-A
(SANDAWTA)
|
1726005076NRG24200120240913002
|
23/01/2024
|
ram gopal
|
1726005076WL069913
|
ram gopal
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
ramgopal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
114
|
SARANGPUR
|
MP-26-005-076-001/589-A
(SANDAWTA)
|
1726005076NRG24200120240913004
|
23/01/2024
|
ramkuwar bai
|
1726005076WL069913
|
ramkuwar bai
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
ramkuwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SARANGPUR
|
MP-26-005-076-001/594-A
(SANDAWTA)
|
1726005076NRG24200120240913005
|
23/01/2024
|
SANJAY
|
1726005076WL069913
|
SANJAY
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SARANGPUR
|
MP-26-005-076-001/608
(SANDAWTA)
|
1726005076NRG24200120240913008
|
23/01/2024
|
ASHA DEVI
|
1726005076WL069913
|
ASHA DEVI
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
ASHADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SARANGPUR
|
MP-26-005-076-001/608
(SANDAWTA)
|
1726005076NRG24200120240913007
|
23/01/2024
|
BABU LAL
|
1726005076WL069913
|
BABU LAL
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
118
|
SARANGPUR
|
MP-26-005-076-001/608-A
(SANDAWTA)
|
1726005076NRG24200120240913010
|
23/01/2024
|
jyoti
|
1726005076WL069913
|
jyoti
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SARANGPUR
|
MP-26-005-076-001/608-A
(SANDAWTA)
|
1726005076NRG24200120240913009
|
23/01/2024
|
virendra
|
1726005076WL069913
|
virendra
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SARANGPUR
|
MP-26-005-076-001/613-A
(SANDAWTA)
|
1726005076NRG24200120240913012
|
23/01/2024
|
MAMTA BAI
|
1726005076WL069913
|
MAMTA BAI
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SARANGPUR
|
MP-26-005-076-001/614-A
(SANDAWTA)
|
1726005076NRG24200120240913013
|
23/01/2024
|
YOGESH
|
1726005076WL069913
|
YOGESH
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
YOGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SARANGPUR
|
MP-26-005-076-001/615-B
(SANDAWTA)
|
1726005076NRG24200120240913016
|
23/01/2024
|
AKILA BEE
|
1726005076WL069913
|
AKILA BEE
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
AKILABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SARANGPUR
|
MP-26-005-076-001/615-B
(SANDAWTA)
|
1726005076NRG24200120240913015
|
23/01/2024
|
NAVAZ SHARIF
|
1726005076WL069913
|
NAVAZ SHARIF
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
NAVAZSHARIF
|
STATE BANK OF INDIA(508548)
|
|
124
|
SARANGPUR
|
MP-26-005-076-001/629
(SANDAWTA)
|
1726005076NRG24200120240913017
|
23/01/2024
|
nitish
|
1726005076WL069913
|
nitish
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
nitish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SARANGPUR
|
MP-26-005-076-001/652
(SANDAWTA)
|
1726005076NRG24200120240913018
|
23/01/2024
|
om prkash
|
1726005076WL069913
|
om prkash
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
omprkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SARANGPUR
|
MP-26-005-076-001/658-A
(SANDAWTA)
|
1726005076NRG24200120240913019
|
23/01/2024
|
HEMRAJ
|
1726005076WL069913
|
HEMRAJ
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SARANGPUR
|
MP-26-005-076-001/699-B
(SANDAWTA)
|
1726005076NRG24200120240913022
|
23/01/2024
|
DEEPAK KUMAR
|
1726005076WL069913
|
DEEPAK KUMAR
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
DEEPAKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SARANGPUR
|
MP-26-005-076-001/788-A
(SANDAWTA)
|
1726005076NRG24200120240913024
|
23/01/2024
|
HANSRAJ
|
1726005076WL069913
|
HANSRAJ
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039113438
|
|
HANSRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160004
|
160004
|
|
|
|
|
|
|
|